|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519201814100/9214660-D
(मुन्िदयाड+)
|
2714005000NRG24190620230380889
|
19/06/2023
|
RAKESH
|
2714005WL005622
|
RAKESH
|
00045
|
BARB0DIDROA
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864061
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/9214638
(मुन्िदयाड+)
|
2714005000NRG24190620230380878
|
19/06/2023
|
SANTOSH
|
2714005WL005622
|
SANTOSH
|
00045
|
BARB0SARBAZ
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864060
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/51469951-C
(मुन्िदयाड+)
|
2714005000NRG24190620230380790
|
19/06/2023
|
KIRAN
|
2714005WL005622
|
KIRAN
|
00048
|
BKID0007461
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864059
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/9214687320
(मुन्िदयाड+)
|
2714005000NRG24190620230380923
|
19/06/2023
|
manful
|
2714005WL005622
|
manful
|
00078
|
CNRB0003383
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864055
|
|
manful
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/9214687352
(मुन्िदयाड+)
|
2714005000NRG24190620230381305
|
19/06/2023
|
seema
|
2714005WL005624
|
seema
|
00089
|
CBIN0280440
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864058
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/9214687411
(मुन्िदयाड+)
|
2714005000NRG24190620230380940
|
19/06/2023
|
sarvanram
|
2714005WL005622
|
sarvanram
|
00089
|
CBIN0280442
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864057
|
|
sarvanram
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/9214687411
(मुन्िदयाड+)
|
2714005000NRG24190620230380941
|
19/06/2023
|
vimala
|
2714005WL005622
|
vimala
|
00089
|
CBIN0280442
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864056
|
|
vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/9214698
(मुन्िदयाड+)
|
2714005000NRG24190620230380717
|
19/06/2023
|
Pranjal
|
2714005WL005620
|
Pranjal
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863984
|
|
Pranjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9414687448-B
(मुन्िदयाड+)
|
2714005000NRG24190620230381376
|
19/06/2023
|
MIRA
|
2714005WL005624
|
MIRA
|
00354
|
PUNB0191720
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
2802863994
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/3989926
(मुन्िदयाड+)
|
2714005000NRG24190620230381129
|
19/06/2023
|
jethi
|
2714005WL005624
|
jethi
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864044
|
|
MS JETTHI BHOLAPURI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/3989972
(मुन्िदयाड+)
|
2714005000NRG24190620230381144
|
19/06/2023
|
RAMCHANDER
|
2714005WL005624
|
RAMCHANDER
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864041
|
|
MR RAMCHANDRA MODARAM
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/3989991
(मुन्िदयाड+)
|
2714005000NRG24190620230381164
|
19/06/2023
|
Aashnkhan
|
2714005WL005624
|
Aashnkhan
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864000
|
|
MR RAHIMA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/3989994-C
(मुन्िदयाड+)
|
2714005000NRG24190620230381169
|
19/06/2023
|
pushp kanwar
|
2714005WL005624
|
pushp kanwar
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864050
|
|
MRS PUSHPA KANWAR
|
()
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/51468637-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380672
|
19/06/2023
|
kalem
|
2714005WL005620
|
kalem
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864002
|
|
MRS KELAM WO SHRWAN RAM
|
()
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/51468638
(मुन्िदयाड+)
|
2714005000NRG24190620230380674
|
19/06/2023
|
Kamli
|
2714005WL005620
|
Kamli
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864012
|
|
MISS KAMLI RAMKISHOR
|
()
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/51468648-C
(मुन्िदयाड+)
|
2714005000NRG24190620230381210
|
19/06/2023
|
prem
|
2714005WL005624
|
prem
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864040
|
|
MR PREMSUKH BAGDARAM
|
()
|
|
17
|
MUNDWAN
|
RJ-271400519201814100/51468651-A
(मुन्िदयाड+)
|
2714005000NRG24190620230381213
|
19/06/2023
|
DILSHAD
|
2714005WL005624
|
DILSHAD
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802863996
|
|
MR DILSHAD RAPHIK
|
()
|
|
18
|
MUNDWAN
|
RJ-271400519201814100/51468654
(मुन्िदयाड+)
|
2714005000NRG24190620230381216
|
19/06/2023
|
Kakudi
|
2714005WL005624
|
Kakudi
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864042
|
|
MISS DHEKELI HIMTARAM
|
()
|
|
19
|
MUNDWAN
|
RJ-271400519201814100/51468675
(मुन्िदयाड+)
|
2714005000NRG24190620230381228
|
19/06/2023
|
MANISHA
|
2714005WL005624
|
MANISHA
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802863995
|
|
MRS MANISHA MULARAM
|
()
|
|
20
|
MUNDWAN
|
RJ-271400519201814100/51469967-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380798
|
19/06/2023
|
Sayri
|
2714005WL005622
|
Sayri
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864010
|
|
MISS SAYRI MOHANRAM
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519201814100/9214590
(मुन्िदयाड+)
|
2714005000NRG24190620230380853
|
19/06/2023
|
Sonidevi
|
2714005WL005622
|
Sonidevi
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864048
|
|
MR SOWANI
|
()
|
|
22
|
MUNDWAN
|
RJ-271400519201814100/9214597-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380860
|
19/06/2023
|
guddi
|
2714005WL005622
|
guddi
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864004
|
|
MR MANGUSING GUMANSING
|
()
|
|
23
|
MUNDWAN
|
RJ-271400519201814100/9214635
(मुन्िदयाड+)
|
2714005000NRG24190620230380871
|
19/06/2023
|
Jashoda
|
2714005WL005622
|
Jashoda
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864011
|
|
MISS JASHODA GANPAT
|
()
|
|
24
|
MUNDWAN
|
RJ-271400519201814100/9214660
(मुन्िदयाड+)
|
2714005000NRG24190620230380888
|
19/06/2023
|
bhawer lal
|
2714005WL005622
|
bhawer lal
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864005
|
|
MR BHANWARLAL
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/9214661-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380639
|
19/06/2023
|
Choti davi
|
2714005WL005619
|
Choti davi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864001
|
|
MR CHOTI DEVI
|
()
|
|
26
|
MUNDWAN
|
RJ-271400519201814100/9214673
(मुन्िदयाड+)
|
2714005000NRG24190620230380897
|
19/06/2023
|
Shrikishan
|
2714005WL005622
|
Shrikishan
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864007
|
|
MR SRIKISHAN DAYALRAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400519201814100/9214685-C
(मुन्िदयाड+)
|
2714005000NRG24190620230380902
|
19/06/2023
|
Jagadevram
|
2714005WL005622
|
Jagadevram
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864003
|
|
MR JAGADEVRAM PARSARAM
|
()
|
|
28
|
MUNDWAN
|
RJ-271400519201814100/9214687441
(मुन्िदयाड+)
|
2714005000NRG24190620230380944
|
19/06/2023
|
sultaana
|
2714005WL005622
|
sultaana
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864049
|
|
MRS SULTANA WO SADDAMHUSAIN
|
()
|
|
29
|
MUNDWAN
|
RJ-271400519201814100/9214687450
(मुन्िदयाड+)
|
2714005000NRG24190620230380710
|
19/06/2023
|
SHOBHA RAM
|
2714005WL005620
|
SHOBHA RAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863997
|
|
MR SHOBHA RAM
|
()
|
|
30
|
MUNDWAN
|
RJ-271400519201814100/9214687454
(मुन्िदयाड+)
|
2714005000NRG24190620230380950
|
19/06/2023
|
GUDI
|
2714005WL005622
|
GUDI
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864045
|
|
MR GUDDI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400519201814100/9214705-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380574
|
19/06/2023
|
Kiran
|
2714005WL005618
|
Kiran
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864008
|
|
MR KIRAN DILIPRAM
|
()
|
|
32
|
MUNDWAN
|
RJ-271400519201814100/9214718-C
(मुन्िदयाड+)
|
2714005000NRG24190620230380970
|
19/06/2023
|
Samerram
|
2714005WL005622
|
Samerram
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864006
|
|
MR SUMERRAM GANGARAM
|
()
|
|
33
|
MUNDWAN
|
RJ-271400519201814100/9214773
(मुन्िदयाड+)
|
2714005000NRG24190620230381010
|
19/06/2023
|
Bhanwrai
|
2714005WL005622
|
Bhanwrai
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864047
|
|
MR BHANWARAI
|
()
|
|
34
|
MUNDWAN
|
RJ-271400519201814100/9214816-B
(मुन्िदयाड+)
|
2714005000NRG24190620230381309
|
19/06/2023
|
Omaram
|
2714005WL005624
|
Omaram
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864009
|
|
MR OMARAM MUKARAM
|
()
|
|
35
|
MUNDWAN
|
RJ-271400519201814100/9214831
(मुन्िदयाड+)
|
2714005000NRG24190620230380742
|
19/06/2023
|
BIDAMI
|
2714005WL005621
|
BIDAMI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864039
|
|
MRS BIDAMI SAGRAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400519201814100/9214857
(मुन्िदयाड+)
|
2714005000NRG24190620230381327
|
19/06/2023
|
Gita
|
2714005WL005624
|
Gita
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864046
|
|
MR GEETA
|
()
|
|
37
|
MUNDWAN
|
RJ-271400519201814100/9214858
(मुन्िदयाड+)
|
2714005000NRG24190620230381328
|
19/06/2023
|
babulal
|
2714005WL005624
|
babulal
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864043
|
|
MR BABULAL BANVRARAM
|
()
|
|
38
|
MUNDWAN
|
RJ-271400519201814100/9214877-B
(मुन्िदयाड+)
|
2714005000NRG24190620230380760
|
19/06/2023
|
Nathu Ram
|
2714005WL005621
|
Nathu Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Rejected
|
28/06/2023
|
|
2802863998
|
Account closed
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519201814100/9227804
(मुन्िदयाड+)
|
2714005000NRG24190620230381364
|
19/06/2023
|
Radha
|
2714005WL005624
|
Radha
|
00415
|
SBIN0031114
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802863999
|
|
MR RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61041
|
61041
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519201814100/51469951-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380788
|
19/06/2023
|
Sohanram
|
2714005WL005622
|
Sohanram
|
00415
|
SBIN0031116
|
1885
|
1885
|
Processed
|
27/06/2023
|
|
2802864014
|
|
MR SOHAN RAM SO KANVARI LAL
|
()
|
|
41
|
MUNDWAN
|
RJ-271400519201814100/9214816-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380723
|
19/06/2023
|
Rameshwar
|
2714005WL005620
|
Rameshwar
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864013
|
|
MR RAMESHWAR MUKANARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519201814100/51468623
(मुन्िदयाड+)
|
2714005000NRG24190620230381195
|
19/06/2023
|
Manju
|
2714005WL005624
|
Manju
|
00415
|
SBIN0031635
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864015
|
|
MRS GIRIJA DEVI JAT
|
()
|
|
43
|
MUNDWAN
|
RJ-271400519201814100/51468676
(मुन्िदयाड+)
|
2714005000NRG24190620230381230
|
19/06/2023
|
Puja
|
2714005WL005624
|
Puja
|
00415
|
SBIN0031635
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864016
|
|
MISS PUJA
|
()
|
|
44
|
MUNDWAN
|
RJ-271400519201814100/51469905-B
(मुन्िदयाड+)
|
2714005000NRG24190620230381262
|
19/06/2023
|
Munnaram
|
2714005WL005624
|
Munnaram
|
00415
|
SBIN0031635
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864018
|
|
MRS SAMU MUNNARAM
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519201814100/51469915-A
(मुन्िदयाड+)
|
2714005000NRG24190620230381274
|
19/06/2023
|
ajodiya
|
2714005WL005624
|
ajodiya
|
00415
|
SBIN0031635
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864017
|
|
MRS AYODHYA
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519201814100/51473262
(मुन्िदयाड+)
|
2714005000NRG24190620230380807
|
19/06/2023
|
Jagdish
|
2714005WL005622
|
Jagdish
|
00415
|
SBIN0031635
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864019
|
|
MR JAGDISH BHAGVATRAM
|
()
|
|
47
|
MUNDWAN
|
RJ-271400519201814100/9214687354
(मुन्िदयाड+)
|
2714005000NRG24190620230380930
|
19/06/2023
|
baya devi
|
2714005WL005622
|
baya devi
|
00415
|
SBIN0031635
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864038
|
|
MRS BAYADEVI KAILASHG
|
()
|
|
48
|
MUNDWAN
|
RJ-271400519201814100/9214761
(मुन्िदयाड+)
|
2714005000NRG24190620230380998
|
19/06/2023
|
Sovnidevi
|
2714005WL005622
|
Sovnidevi
|
00415
|
SBIN0031635
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864037
|
|
MRS SOVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
49
|
MUNDWAN
|
RJ-271400519201814100/4341317
(मुन्िदयाड+)
|
2714005000NRG24190620230381178
|
19/06/2023
|
Nitu kanwar
|
2714005WL005624
|
Nitu kanwar
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864032
|
|
MISS NITU KANWAR
|
()
|
|
50
|
MUNDWAN
|
RJ-271400519201814100/51468687
(मुन्िदयाड+)
|
2714005000NRG24190620230381244
|
19/06/2023
|
Ram sawroop
|
2714005WL005624
|
Ram sawroop
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864028
|
|
MR RAMSWARUP SATYANARAYA
|
()
|
|
51
|
MUNDWAN
|
RJ-271400519201814100/51469954-B
(मुन्िदयाड+)
|
2714005000NRG24190620230380623
|
19/06/2023
|
Sanju
|
2714005WL005619
|
Sanju
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864021
|
|
MRS SANJU SANJU
|
()
|
|
52
|
MUNDWAN
|
RJ-271400519201814100/51473306-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380821
|
19/06/2023
|
Manju Bera
|
2714005WL005622
|
Manju Bera
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864025
|
|
MS MANJU BERA
|
()
|
|
53
|
MUNDWAN
|
RJ-271400519201814100/9214592
(मुन्िदयाड+)
|
2714005000NRG24190620230380856
|
19/06/2023
|
Raj kanwer
|
2714005WL005622
|
Raj kanwer
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864027
|
|
MR RAJ KANWAR
|
()
|
|
54
|
MUNDWAN
|
RJ-271400519201814100/9214662-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380892
|
19/06/2023
|
JAGDISH SAIN
|
2714005WL005622
|
JAGDISH SAIN
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864030
|
|
MR JAGDISH SAIN
|
()
|
|
55
|
MUNDWAN
|
RJ-271400519201814100/9214665-B
(मुन्िदयाड+)
|
2714005000NRG24190620230380700
|
19/06/2023
|
narmda
|
2714005WL005620
|
narmda
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864035
|
|
MS NARMDA NARMDA
|
()
|
|
56
|
MUNDWAN
|
RJ-271400519201814100/9214687303
(मुन्िदयाड+)
|
2714005000NRG24190620230380921
|
19/06/2023
|
kiran
|
2714005WL005622
|
kiran
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864022
|
|
MRS KIRAN KIRAN
|
()
|
|
57
|
MUNDWAN
|
RJ-271400519201814100/9214687348
(मुन्िदयाड+)
|
2714005000NRG24190620230380644
|
19/06/2023
|
INDRA
|
2714005WL005619
|
INDRA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864036
|
|
MRS INDRA
|
()
|
|
58
|
MUNDWAN
|
RJ-271400519201814100/9214687367
(मुन्िदयाड+)
|
2714005000NRG24190620230380649
|
19/06/2023
|
MAHADE RAM
|
2714005WL005619
|
MAHADE RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864024
|
|
MR MAHADEV RAM
|
()
|
|
59
|
MUNDWAN
|
RJ-271400519201814100/9214687460
(मुन्िदयाड+)
|
2714005000NRG24190620230380716
|
19/06/2023
|
omudi
|
2714005WL005620
|
omudi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864031
|
|
MRS OMUDI OMUDI
|
()
|
|
60
|
MUNDWAN
|
RJ-271400519201814100/9214687485
(मुन्िदयाड+)
|
2714005000NRG24190620230380954
|
19/06/2023
|
Richapal
|
2714005WL005622
|
Richapal
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864020
|
|
MR RICHAPAL
|
()
|
|
61
|
MUNDWAN
|
RJ-271400519201814100/9214687493-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380956
|
19/06/2023
|
Abhijeet
|
2714005WL005622
|
Abhijeet
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864026
|
|
MR ABHIJEET ABHIJEET
|
()
|
|
62
|
MUNDWAN
|
RJ-271400519201814100/9214747-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380984
|
19/06/2023
|
RAMSWAROOP
|
2714005WL005622
|
RAMSWAROOP
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864023
|
|
MR SVRUP
|
()
|
|
63
|
MUNDWAN
|
RJ-271400519201814100/9214760-C
(मुन्िदयाड+)
|
2714005000NRG24190620230380996
|
19/06/2023
|
GUDI
|
2714005WL005622
|
GUDI
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864034
|
|
MR GUDDI GUDDI
|
()
|
|
64
|
MUNDWAN
|
RJ-271400519201814100/9214760-C
(मुन्िदयाड+)
|
2714005000NRG24190620230380995
|
19/06/2023
|
RAMLAL
|
2714005WL005622
|
RAMLAL
|
00415
|
SBIN0032510
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864033
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34155
|
34155
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400519201814100/9214687388
(मुन्िदयाड+)
|
2714005000NRG24190620230380935
|
19/06/2023
|
naresh
|
2714005WL005622
|
naresh
|
00468
|
UBIN0559245
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864029
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400519201814100/51468614-C
(मुन्िदयाड+)
|
2714005000NRG24190620230381192
|
19/06/2023
|
RAJENDRA
|
2714005WL005624
|
RAJENDRA
|
00554
|
KKBK0001831
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802863993
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519201814100/9214764
(मुन्िदयाड+)
|
2714005000NRG24190620230381001
|
19/06/2023
|
Hari ram
|
2714005WL005622
|
Hari ram
|
00666
|
IDFB0040101
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864054
|
|
Hari ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
68
|
MUNDWAN
|
RJ-271400519201814100/3989996-B
(मुन्िदयाड+)
|
2714005000NRG24190620230381176
|
19/06/2023
|
Manu Kanwar
|
2714005WL005624
|
Manu Kanwar
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802863992
|
|
Manu Kanwar
|
()
|
|
69
|
MUNDWAN
|
RJ-271400519201814100/51468687
(मुन्िदयाड+)
|
2714005000NRG24190620230381245
|
19/06/2023
|
AERUNA
|
2714005WL005624
|
AERUNA
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802863987
|
|
AERUNA
|
()
|
|
70
|
MUNDWAN
|
RJ-271400519201814100/51469951
(मुन्िदयाड+)
|
2714005000NRG24190620230380787
|
19/06/2023
|
Sharda
|
2714005WL005622
|
Sharda
|
00691
|
IPOS0000001
|
1885
|
1885
|
Processed
|
27/06/2023
|
|
2802864053
|
|
Sharda
|
()
|
|
71
|
MUNDWAN
|
RJ-271400519201814100/9214667-B
(मुन्िदयाड+)
|
2714005000NRG24190620230380640
|
19/06/2023
|
MADANRAM
|
2714005WL005619
|
MADANRAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802864051
|
|
MADANRAM
|
()
|
|
72
|
MUNDWAN
|
RJ-271400519201814100/9214687350
(मुन्िदयाड+)
|
2714005000NRG24190620230380645
|
19/06/2023
|
SANWARARAM
|
2714005WL005619
|
SANWARARAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863988
|
|
SANWARARAM
|
()
|
|
73
|
MUNDWAN
|
RJ-271400519201814100/9214687440-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380657
|
19/06/2023
|
Prahlad
|
2714005WL005619
|
Prahlad
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863990
|
|
Prahlad
|
()
|
|
74
|
MUNDWAN
|
RJ-271400519201814100/9214687470
(मुन्िदयाड+)
|
2714005000NRG24190620230380658
|
19/06/2023
|
GIRDHARI
|
2714005WL005619
|
GIRDHARI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863986
|
|
GIRDHARI
|
()
|
|
75
|
MUNDWAN
|
RJ-271400519201814100/9214735-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380583
|
19/06/2023
|
Nandlal
|
2714005WL005618
|
Nandlal
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863991
|
|
Nandlal
|
()
|
|
76
|
MUNDWAN
|
RJ-271400519201814100/9214750-B
(मुन्िदयाड+)
|
2714005000NRG24190620230380989
|
19/06/2023
|
JAIRAM
|
2714005WL005622
|
JAIRAM
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802864052
|
|
JAIRAM
|
()
|
|
77
|
MUNDWAN
|
RJ-271400519201814100/9214800-A
(मुन्िदयाड+)
|
2714005000NRG24190620230380603
|
19/06/2023
|
SURENDRA
|
2714005WL005618
|
SURENDRA
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863989
|
|
SURENDRA
|
()
|
|
78
|
MUNDWAN
|
RJ-271400519201814100/9214848-C
(मुन्िदयाड+)
|
2714005000NRG24190620230380735
|
19/06/2023
|
KACHRARAM
|
2714005WL005620
|
KACHRARAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863985
|
|
KACHRARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28126
|
28126
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400519201814100/9214785-C
(मुन्िदयाड+)
|
2714005000NRG24190620230380601
|
19/06/2023
|
Devakran
|
2714005WL005618
|
Devakran
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2802863983
|
|
Devakran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165536
|
165536
|
|
|
|
|
|
|
|