|
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-271400519001815300/7099568
(माणकपुर)
|
2714005000NRG24070620230290415
|
07/06/2023
|
samudi
|
2714005WL004458
|
samudi
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492445
|
|
samudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519001815300/514685706
(माणकपुर)
|
2714005000NRG24070620230289948
|
07/06/2023
|
SURENDRA SINGH
|
2714005WL004452
|
SURENDRA SINGH
|
00045
|
BARB0VAIJAI
|
400
|
400
|
Processed
|
12/06/2023
|
|
2460492444
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519001815400/3988544
(माणकपुर)
|
2714005000NRG24070620230290345
|
07/06/2023
|
Sayari
|
2714005WL004457
|
Sayari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492443
|
|
Sayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519001815300/514685661
(माणकपुर)
|
2714005000NRG24070620230289941
|
07/06/2023
|
Dharma ram
|
2714005WL004452
|
Dharma ram
|
00168
|
ICIC0003553
|
600
|
600
|
Processed
|
12/06/2023
|
|
2460492442
|
|
Dharma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519001815400/514685729
(माणकपुर)
|
2714005000NRG24070620230290056
|
07/06/2023
|
Goga devi
|
2714005WL004453
|
Goga devi
|
00168
|
ICIC0004153
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492441
|
|
Goga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519001815400/514685400
(माणकपुर)
|
2714005000NRG24070620230290167
|
07/06/2023
|
Priyanka mirdha
|
2714005WL004454
|
Priyanka mirdha
|
00168
|
ICIC0006718
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492440
|
|
Priyanka mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519001815300/514685466
(माणकपुर)
|
2714005000NRG24070620230289850
|
07/06/2023
|
Bheru singh
|
2714005WL004451
|
Bheru singh
|
00415
|
SBIN0030348
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492375
|
|
MR BHERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519001815300/514685329
(माणकपुर)
|
2714005000NRG24070620230289791
|
07/06/2023
|
POOJA
|
2714005WL004451
|
POOJA
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492431
|
|
MISS POOJA
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519001815300/514685474
(माणकपुर)
|
2714005000NRG24070620230289853
|
07/06/2023
|
Mane khan
|
2714005WL004451
|
Mane khan
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492432
|
|
MR MUNE KHAN
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519001815300/514685605
(माणकपुर)
|
2714005000NRG24070620230289916
|
07/06/2023
|
pooja
|
2714005WL004452
|
pooja
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492436
|
|
MISS POOJA
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519001815300/7099553
(माणकपुर)
|
2714005000NRG24070620230289995
|
07/06/2023
|
Gita
|
2714005WL004452
|
Gita
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492435
|
|
NATHU RAM
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519001815300/7099640
(माणकपुर)
|
2714005000NRG24070620230290443
|
07/06/2023
|
Dakhu
|
2714005WL004458
|
Dakhu
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492434
|
|
MRS DAKHUDI DAKHUDI
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519001815300/7099707
(माणकपुर)
|
2714005000NRG24070620230290006
|
07/06/2023
|
Suresh
|
2714005WL004452
|
Suresh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492433
|
|
MR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519001815400/514685565
(माणकपुर)
|
2714005000NRG24070620230290186
|
07/06/2023
|
Kailash
|
2714005WL004454
|
Kailash
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492430
|
|
MRS PARAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519001815300/514685428
(माणकपुर)
|
2714005000NRG24070620230289903
|
07/06/2023
|
Maya
|
2714005WL004452
|
Maya
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492429
|
|
MISS MAYA MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519001815300/514685645
(माणकपुर)
|
2714005000NRG24070620230289934
|
07/06/2023
|
PANA
|
2714005WL004452
|
PANA
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492428
|
|
MRS PANA PAHADRAM
|
()
|
|
17
|
MUNDWAN
|
RJ-271400519001815400/3988464
(माणकपुर)
|
2714005000NRG24070620230289732
|
07/06/2023
|
bhagirath
|
2714005WL004450
|
bhagirath
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492427
|
|
MR BHAGIRATHRAM CHANGAL
|
()
|
|
18
|
MUNDWAN
|
RJ-271400519001815400/514685484
(माणकपुर)
|
2714005000NRG24070620230290393
|
07/06/2023
|
Mahadev
|
2714005WL004457
|
Mahadev
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492426
|
|
MR MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519001815300/514685417
(माणकपुर)
|
2714005000NRG24070620230289842
|
07/06/2023
|
Bharat Dan
|
2714005WL004451
|
Bharat Dan
|
00415
|
SBIN0031785
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492425
|
|
MR BHARAT DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519001815300/514685428
(माणकपुर)
|
2714005000NRG24070620230289902
|
07/06/2023
|
Goutam
|
2714005WL004452
|
Goutam
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492424
|
|
MR GOUTAM SO SH BIRAM RAM
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519001815400/514685101
(माणकपुर)
|
2714005000NRG24070620230290090
|
07/06/2023
|
SITA RAM
|
2714005WL004454
|
SITA RAM
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492423
|
|
MR SITA RAM SO SH SHAKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519001815300/514685219
(माणकपुर)
|
2714005000NRG24070620230290397
|
07/06/2023
|
Mamta
|
2714005WL004458
|
Mamta
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492417
|
|
MISS MAMTA
|
()
|
|
23
|
MUNDWAN
|
RJ-271400519001815300/514685329
(माणकपुर)
|
2714005000NRG24070620230289792
|
07/06/2023
|
NEERAJ
|
2714005WL004451
|
NEERAJ
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492390
|
|
MR NEERAJ
|
()
|
|
24
|
MUNDWAN
|
RJ-271400519001815300/514685353
(माणकपुर)
|
2714005000NRG24070620230289813
|
07/06/2023
|
Dinesh
|
2714005WL004451
|
Dinesh
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492421
|
|
MR DINESH
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519001815300/514685367
(माणकपुर)
|
2714005000NRG24070620230289821
|
07/06/2023
|
SUGNA KANWAR
|
2714005WL004451
|
SUGNA KANWAR
|
00415
|
SBIN0032510
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2460492380
|
|
MRS SUGANA KANWAR
|
()
|
|
26
|
MUNDWAN
|
RJ-271400519001815300/514685377
(माणकपुर)
|
2714005000NRG24070620230289828
|
07/06/2023
|
Kachara ram
|
2714005WL004451
|
Kachara ram
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492383
|
|
MR KACHARA RAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400519001815300/514685559
(माणकपुर)
|
2714005000NRG24070620230289876
|
07/06/2023
|
Farjana
|
2714005WL004451
|
Farjana
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492386
|
|
MRS FARZANA
|
()
|
|
28
|
MUNDWAN
|
RJ-271400519001815300/514685591
(माणकपुर)
|
2714005000NRG24070620230289911
|
07/06/2023
|
Aawaddan
|
2714005WL004452
|
Aawaddan
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492389
|
|
MR AAWAR DAN MALAWAT
|
()
|
|
29
|
MUNDWAN
|
RJ-271400519001815300/514685606
(माणकपुर)
|
2714005000NRG24070620230289917
|
07/06/2023
|
Ranveer Singh
|
2714005WL004452
|
Ranveer Singh
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492422
|
|
MR RANVEER SINGH
|
()
|
|
30
|
MUNDWAN
|
RJ-271400519001815300/514685607
(माणकपुर)
|
2714005000NRG24070620230289918
|
07/06/2023
|
Kishan Dan
|
2714005WL004452
|
Kishan Dan
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492387
|
|
MR KISHAN DAN
|
()
|
|
31
|
MUNDWAN
|
RJ-271400519001815300/514685621
(माणकपुर)
|
2714005000NRG24070620230289924
|
07/06/2023
|
Papudi
|
2714005WL004452
|
Papudi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492385
|
|
MRS PAPUDI
|
()
|
|
32
|
MUNDWAN
|
RJ-271400519001815300/514685708
(माणकपुर)
|
2714005000NRG24070620230289949
|
07/06/2023
|
Arjun Singh
|
2714005WL004452
|
Arjun Singh
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492377
|
|
MR ARJUN SINGH
|
()
|
|
33
|
MUNDWAN
|
RJ-271400519001815300/7099579
(माणकपुर)
|
2714005000NRG24070620230290422
|
07/06/2023
|
sumitra
|
2714005WL004458
|
sumitra
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492388
|
|
MRS SUMITRA
|
()
|
|
34
|
MUNDWAN
|
RJ-271400519001815300/7099666
(माणकपुर)
|
2714005000NRG24070620230290280
|
07/06/2023
|
Jitendra singh
|
2714005WL004456
|
Jitendra singh
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492420
|
|
MR JITENDRA SINGH
|
()
|
|
35
|
MUNDWAN
|
RJ-271400519001815300/7099766
(माणकपुर)
|
2714005000NRG24070620230290482
|
07/06/2023
|
kelash
|
2714005WL004458
|
kelash
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492384
|
|
MR KAILASH KAILASH
|
()
|
|
36
|
MUNDWAN
|
RJ-271400519001815400/3988523
(माणकपुर)
|
2714005000NRG24070620230290318
|
07/06/2023
|
saburi
|
2714005WL004457
|
saburi
|
00415
|
SBIN0032510
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2460492416
|
|
MRS SABUDI W O SHIVDAN RAM
|
()
|
|
37
|
MUNDWAN
|
RJ-271400519001815400/514685297
(माणकपुर)
|
2714005000NRG24070620230290149
|
07/06/2023
|
Ramavtar
|
2714005WL004454
|
Ramavtar
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492381
|
|
MR RAMAVTAR RAMAVTAR
|
()
|
|
38
|
MUNDWAN
|
RJ-271400519001815400/514685393
(माणकपुर)
|
2714005000NRG24070620230290158
|
07/06/2023
|
Mamta
|
2714005WL004454
|
Mamta
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492376
|
|
MRS MAMTA
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519001815400/514685416
(माणकपुर)
|
2714005000NRG24070620230290170
|
07/06/2023
|
Nirma
|
2714005WL004454
|
Nirma
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492379
|
|
MRS NIRMA NIRMA
|
()
|
|
40
|
MUNDWAN
|
RJ-271400519001815400/514685417
(माणकपुर)
|
2714005000NRG24070620230290171
|
07/06/2023
|
Soba
|
2714005WL004454
|
Soba
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492382
|
|
MRS SOBA SOBA
|
()
|
|
41
|
MUNDWAN
|
RJ-271400519001815400/514685481
(माणकपुर)
|
2714005000NRG24070620230290182
|
07/06/2023
|
Mahipal
|
2714005WL004454
|
Mahipal
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492378
|
|
MR MAHIPAL MAHIPAL
|
()
|
|
42
|
MUNDWAN
|
RJ-271400519001815400/514685687
(माणकपुर)
|
2714005000NRG24070620230290046
|
07/06/2023
|
Suman
|
2714005WL004453
|
Suman
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492418
|
|
MRS SUMAN SUMAN
|
()
|
|
43
|
MUNDWAN
|
RJ-271400519001815400/514685689
(माणकपुर)
|
2714005000NRG24070620230290047
|
07/06/2023
|
Saroj
|
2714005WL004453
|
Saroj
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492419
|
|
MRS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58703
|
58703
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400519001815300/514685226
(माणकपुर)
|
2714005000NRG24070620230290398
|
07/06/2023
|
Chayati
|
2714005WL004458
|
Chayati
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492412
|
|
CHAYATI WO MAHENDRA
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519001815300/514685328
(माणकपुर)
|
2714005000NRG24070620230289790
|
07/06/2023
|
Ganapatalal
|
2714005WL004451
|
Ganapatalal
|
00462
|
UCBA0000464
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2460492414
|
|
GANPATLAL S/O RAMPRASAD
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519001815300/514685333
(माणकपुर)
|
2714005000NRG24070620230289796
|
07/06/2023
|
Sushila
|
2714005WL004451
|
Sushila
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492392
|
|
SUSHILA WO PANNA LAL
|
()
|
|
47
|
MUNDWAN
|
RJ-271400519001815300/514685380
(माणकपुर)
|
2714005000NRG24070620230289830
|
07/06/2023
|
Jamila
|
2714005WL004451
|
Jamila
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492398
|
|
JAMILA W/O SAFI MOHAMMED
|
()
|
|
48
|
MUNDWAN
|
RJ-271400519001815300/514685530
(माणकपुर)
|
2714005000NRG24070620230289682
|
07/06/2023
|
Nathu Singh
|
2714005WL004449
|
Nathu Singh
|
00462
|
UCBA0000464
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
2460492410
|
|
NATHU SINGH
|
()
|
|
49
|
MUNDWAN
|
RJ-271400519001815300/514685534
(माणकपुर)
|
2714005000NRG24070620230289869
|
07/06/2023
|
Kishor kanwar
|
2714005WL004451
|
Kishor kanwar
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492403
|
|
KISHOR KANWAR
|
()
|
|
50
|
MUNDWAN
|
RJ-271400519001815300/514685545
(माणकपुर)
|
2714005000NRG24070620230289872
|
07/06/2023
|
Hanuman ram
|
2714005WL004451
|
Hanuman ram
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492404
|
|
HANUMAN RAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400519001815300/514685589
(माणकपुर)
|
2714005000NRG24070620230289879
|
07/06/2023
|
Anita
|
2714005WL004451
|
Anita
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492402
|
|
ANITA
|
()
|
|
52
|
MUNDWAN
|
RJ-271400519001815300/514685658
(माणकपुर)
|
2714005000NRG24070620230289938
|
07/06/2023
|
URMILA
|
2714005WL004452
|
URMILA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492400
|
|
URMILA WO SURESH
|
()
|
|
53
|
MUNDWAN
|
RJ-271400519001815300/514685659
(माणकपुर)
|
2714005000NRG24070620230289939
|
07/06/2023
|
Prem singh
|
2714005WL004452
|
Prem singh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492394
|
|
PREM SINGH SO KISHAN SINGH
|
()
|
|
54
|
MUNDWAN
|
RJ-271400519001815300/514685727
(माणकपुर)
|
2714005000NRG24070620230289954
|
07/06/2023
|
MAMTA
|
2714005WL004452
|
MAMTA
|
00462
|
UCBA0000464
|
800
|
800
|
Processed
|
12/06/2023
|
|
2460492393
|
|
MAMTA WO SHYAMLAL
|
()
|
|
55
|
MUNDWAN
|
RJ-271400519001815300/51468575
(माणकपुर)
|
2714005000NRG24070620230289957
|
07/06/2023
|
manju
|
2714005WL004452
|
manju
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492446
|
|
MANJU DEVI WO SANTOSH RAM
|
()
|
|
56
|
MUNDWAN
|
RJ-271400519001815300/7099638
(माणकपुर)
|
2714005000NRG24070620230290277
|
07/06/2023
|
laxmi
|
2714005WL004456
|
laxmi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492397
|
|
LAXMI WO BALDEV RAM
|
()
|
|
57
|
MUNDWAN
|
RJ-271400519001815300/7099738
(माणकपुर)
|
2714005000NRG24070620230289889
|
07/06/2023
|
Uday singh
|
2714005WL004451
|
Uday singh
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492411
|
|
UDAYSINGH SO PUNSINGH
|
()
|
|
58
|
MUNDWAN
|
RJ-271400519001815300/7099765
(माणकपुर)
|
2714005000NRG24070620230290290
|
07/06/2023
|
jagdish
|
2714005WL004456
|
jagdish
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492399
|
|
JAGDISH SO PUNA RAM
|
()
|
|
59
|
MUNDWAN
|
RJ-271400519001815300/7099772
(माणकपुर)
|
2714005000NRG24070620230290483
|
07/06/2023
|
himmatsingh
|
2714005WL004458
|
himmatsingh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492401
|
|
HIMMATSINGH SO DURGADAN
|
()
|
|
60
|
MUNDWAN
|
RJ-271400519001815300/9225115
(माणकपुर)
|
2714005000NRG24070620230290503
|
07/06/2023
|
motilal
|
2714005WL004458
|
motilal
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492396
|
|
MOTI LAL S/O BANSI LAL
|
()
|
|
61
|
MUNDWAN
|
RJ-271400519001815400/3988481
(माणकपुर)
|
2714005000NRG24070620230289751
|
07/06/2023
|
sushila
|
2714005WL004450
|
sushila
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492413
|
|
SUSHILA WO GOVIND RAM
|
()
|
|
62
|
MUNDWAN
|
RJ-271400519001815400/514685149
(माणकपुर)
|
2714005000NRG24070620230290100
|
07/06/2023
|
Uma ram
|
2714005WL004454
|
Uma ram
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492415
|
|
UMARAM
|
()
|
|
63
|
MUNDWAN
|
RJ-271400519001815400/514685181
(माणकपुर)
|
2714005000NRG24070620230290114
|
07/06/2023
|
Patudi
|
2714005WL004454
|
Patudi
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492395
|
|
PATUDI WO HARSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51093
|
51093
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519001815400/3988583
(माणकपुर)
|
2714005000NRG24070620230290367
|
07/06/2023
|
mahavir
|
2714005WL004457
|
mahavir
|
00462
|
UCBA0000619
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2460492406
|
|
MAHAVEER
|
()
|
|
65
|
MUNDWAN
|
RJ-271400519001815400/3988722
(माणकपुर)
|
2714005000NRG24070620230290371
|
07/06/2023
|
sunda ram
|
2714005WL004457
|
sunda ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492408
|
|
SUNDA RAM SO SHIVDAN RAM
|
()
|
|
66
|
MUNDWAN
|
RJ-271400519001815400/514685107
(माणकपुर)
|
2714005000NRG24070620230290382
|
07/06/2023
|
Rasal
|
2714005WL004457
|
Rasal
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492409
|
|
RASAL WO MAHENDAR
|
()
|
|
67
|
MUNDWAN
|
RJ-271400519001815400/514685565
(माणकपुर)
|
2714005000NRG24070620230290038
|
07/06/2023
|
Manju
|
2714005WL004453
|
Manju
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492405
|
|
MAJU WO KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
68
|
MUNDWAN
|
RJ-271400519001815300/514685340
(माणकपुर)
|
2714005000NRG24070620230289804
|
07/06/2023
|
Kiran kumari
|
2714005WL004451
|
Kiran kumari
|
00462
|
UCBA0000634
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2460492407
|
|
KIRAN KUMARI WO NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
69
|
MUNDWAN
|
RJ-271400519001815400/514685175
(माणकपुर)
|
2714005000NRG24070620230290112
|
07/06/2023
|
Kalludi
|
2714005WL004454
|
Kalludi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492391
|
|
Kalludi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400519001815400/3988459
(माणकपुर)
|
2714005000NRG24070620230289727
|
07/06/2023
|
champa
|
2714005WL004450
|
champa
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492438
|
|
champa
|
()
|
|
71
|
MUNDWAN
|
RJ-271400519001815400/514685105
(माणकपुर)
|
2714005000NRG24070620230290380
|
07/06/2023
|
Sumithra
|
2714005WL004457
|
Sumithra
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492439
|
|
Sumithra
|
()
|
|
72
|
MUNDWAN
|
RJ-271400519001815400/514685693
(माणकपुर)
|
2714005000NRG24070620230290050
|
07/06/2023
|
Manish
|
2714005WL004453
|
Manish
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492437
|
|
Manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188137
|
188137
|
|
|
|
|
|
|
|