|
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-271400309801795600/7260541-A
(रुपाथल)
|
2714003000NRG24030620230218863
|
03/06/2023
|
Chena devi
|
2714003WL003470
|
Chena devi
|
00032
|
UTIB0001384
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479510
|
|
Chena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801796000/7260774
(रुपाथल)
|
2714003098NRG24030620230216773
|
03/06/2023
|
ANOPI
|
2714003098WL003450
|
ANOPI
|
00045
|
BARB0DIDWAN
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2460479411
|
|
ANOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801795600/7260562
(रुपाथल)
|
2714003000NRG24030620230218886
|
03/06/2023
|
SHARDA
|
2714003WL003470
|
SHARDA
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2460479424
|
|
SHARDA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309801795600/7260598
(रुपाथल)
|
2714003098NRG24030620230217264
|
03/06/2023
|
prakash
|
2714003098WL003454
|
prakash
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479430
|
|
prakash
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309801795700/3830969-A
(रुपाथल)
|
2714003098NRG24030620230217282
|
03/06/2023
|
sahdev ram
|
2714003098WL003455
|
sahdev ram
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479425
|
|
sahdev ram
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309801795700/3830985
(रुपाथल)
|
2714003098NRG24030620230217295
|
03/06/2023
|
RAMVILASH
|
2714003098WL003455
|
RAMVILASH
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479436
|
|
RAMVILASH
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309801795700/3831041
(रुपाथल)
|
2714003098NRG24030620230217339
|
03/06/2023
|
MANHORI
|
2714003098WL003455
|
MANHORI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479414
|
|
MANHORI
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/3830822-A
(रुपाथल)
|
2714003000NRG24030620230218937
|
03/06/2023
|
Santosh
|
2714003WL003471
|
Santosh
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479423
|
|
Santosh
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/3830826
(रुपाथल)
|
2714003098NRG24030620230217035
|
03/06/2023
|
SAMPATI DEVI
|
2714003098WL003453
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479413
|
|
SAMPATI DEVI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/3830845-B
(रुपाथल)
|
2714003098NRG24030620230216829
|
03/06/2023
|
Bhanvari
|
2714003098WL003451
|
Bhanvari
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479432
|
|
Bhanvari
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/3830853
(रुपाथल)
|
2714003098NRG24030620230216945
|
03/06/2023
|
RAMKISHOR
|
2714003098WL003452
|
RAMKISHOR
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
12/06/2023
|
|
2460479419
|
|
RAMKISHOR
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309801796000/3830901
(रुपाथल)
|
2714003000NRG24030620230218950
|
03/06/2023
|
Omprakash
|
2714003WL003471
|
Omprakash
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479433
|
|
Omprakash
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309801796000/3830905
(रुपाथल)
|
2714003098NRG24030620230217075
|
03/06/2023
|
KAMALI
|
2714003098WL003453
|
KAMALI
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479431
|
|
KAMALI
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309801796000/3830905
(रुपाथल)
|
2714003098NRG24030620230217074
|
03/06/2023
|
shaitanram
|
2714003098WL003453
|
shaitanram
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479420
|
|
shaitanram
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309801796000/3830911
(रुपाथल)
|
2714003098NRG24030620230216959
|
03/06/2023
|
PARAMA DEVI
|
2714003098WL003452
|
PARAMA DEVI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
12/06/2023
|
|
2460479416
|
|
PARAMA DEVI
|
()
|
|
16
|
MUNDWAN
|
RJ-271400309801796000/3830927
(रुपाथल)
|
2714003098NRG24030620230217097
|
03/06/2023
|
Jori devi
|
2714003098WL003453
|
Jori devi
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479434
|
|
Jori devi
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309801796000/51427822
(रुपाथल)
|
2714003098NRG24030620230216857
|
03/06/2023
|
Parma Devi
|
2714003098WL003451
|
Parma Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479415
|
|
Parma Devi
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309801796000/51427830
(रुपाथल)
|
2714003098NRG24030620230216970
|
03/06/2023
|
muni
|
2714003098WL003452
|
muni
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
12/06/2023
|
|
2460479412
|
|
muni
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309801796000/7260769
(रुपाथल)
|
2714003098NRG24030620230216772
|
03/06/2023
|
Sharda Devi
|
2714003098WL003450
|
Sharda Devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2460479418
|
|
Sharda Devi
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309801796000/7260782
(रुपाथल)
|
2714003098NRG24030620230216877
|
03/06/2023
|
sitadevi
|
2714003098WL003451
|
sitadevi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479429
|
|
sitadevi
|
()
|
|
21
|
MUNDWAN
|
RJ-271400309801796000/7260789
(रुपाथल)
|
2714003098NRG24030620230216878
|
03/06/2023
|
shanti
|
2714003098WL003451
|
shanti
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479426
|
|
shanti
|
()
|
|
22
|
MUNDWAN
|
RJ-271400309801796000/7260797-A
(रुपाथल)
|
2714003098NRG24030620230217123
|
03/06/2023
|
sarala
|
2714003098WL003453
|
sarala
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479428
|
|
sarala
|
()
|
|
23
|
MUNDWAN
|
RJ-271400309801796000/7260834
(रुपाथल)
|
2714003000NRG24030620230218975
|
03/06/2023
|
SINWARI
|
2714003WL003471
|
SINWARI
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479422
|
|
SINWARI
|
()
|
|
24
|
MUNDWAN
|
RJ-271400309801796000/7260856-B
(रुपाथल)
|
2714003000NRG24030620230218985
|
03/06/2023
|
Baju devi
|
2714003WL003471
|
Baju devi
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479427
|
|
Baju devi
|
()
|
|
25
|
MUNDWAN
|
RJ-271400309801796000/7260858-B
(रुपाथल)
|
2714003000NRG24030620230218986
|
03/06/2023
|
INDRA
|
2714003WL003471
|
INDRA
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479435
|
|
INDRA
|
()
|
|
26
|
MUNDWAN
|
RJ-271400309801796000/7260873
(रुपाथल)
|
2714003098NRG24030620230217004
|
03/06/2023
|
RAMESHWARI
|
2714003098WL003452
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
12/06/2023
|
|
2460479417
|
|
RAMESHWARI
|
()
|
|
27
|
MUNDWAN
|
RJ-271400309801796000/7261028
(रुपाथल)
|
2714003098NRG24030620230216911
|
03/06/2023
|
JAGDISH
|
2714003098WL003451
|
JAGDISH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479421
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67489
|
67489
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400309801796000/51437871
(रुपाथल)
|
2714003098NRG24030620230216973
|
03/06/2023
|
SHRWAN KUMAR
|
2714003098WL003452
|
SHRWAN KUMAR
|
00168
|
ICIC0003553
|
2769
|
2769
|
Processed
|
12/06/2023
|
|
2460479438
|
|
SHRWAN KUMAR
|
()
|
|
29
|
MUNDWAN
|
RJ-271400309801796000/51437871
(रुपाथल)
|
2714003098NRG24030620230216974
|
03/06/2023
|
SUMAN
|
2714003098WL003452
|
SUMAN
|
00168
|
ICIC0003553
|
2769
|
2769
|
Processed
|
12/06/2023
|
|
2460479437
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400309801795600/7260583-A
(रुपाथल)
|
2714003098NRG24030620230217270
|
03/06/2023
|
TULCHHAI
|
2714003098WL003455
|
TULCHHAI
|
00168
|
ICIC0006726
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479439
|
|
TULCHHAI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400309801795700/3830989-A
(रुपाथल)
|
2714003098NRG24030620230217299
|
03/06/2023
|
SHIMLA DEVI
|
2714003098WL003455
|
SHIMLA DEVI
|
00168
|
ICIC0006726
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479440
|
|
SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400309801795700/7260458-A
(रुपाथल)
|
2714003098NRG24030620230217365
|
03/06/2023
|
GUDDI
|
2714003098WL003455
|
GUDDI
|
00354
|
PUNB0190920
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479441
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400309801795600/7260494-B
(रुपाथल)
|
2714003000NRG24030620230218822
|
03/06/2023
|
Savai ram
|
2714003WL003470
|
Savai ram
|
00354
|
PUNB0735100
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479442
|
|
Savai ram
|
()
|
|
34
|
MUNDWAN
|
RJ-271400309801795700/3830996-A
(रुपाथल)
|
2714003098NRG24030620230217307
|
03/06/2023
|
saritsa
|
2714003098WL003455
|
saritsa
|
00354
|
PUNB0735100
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479443
|
|
saritsa
|
()
|
|
35
|
MUNDWAN
|
RJ-271400309801795700/7260451-A
(रुपाथल)
|
2714003098NRG24030620230217358
|
03/06/2023
|
HADMAAN RAM
|
2714003098WL003455
|
HADMAAN RAM
|
00354
|
PUNB0735100
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479477
|
|
HADMAAN RAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400309801796000/7260917
(रुपाथल)
|
2714003000NRG24030620230219010
|
03/06/2023
|
Shanti
|
2714003WL003471
|
Shanti
|
00354
|
PUNB0735100
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479488
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400309801796000/51437869
(रुपाथल)
|
2714003000NRG24030620230218969
|
03/06/2023
|
VIRENDER TANDI
|
2714003WL003471
|
VIRENDER TANDI
|
00415
|
SBIN0003875
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479501
|
|
MR VIRENDER TANDI
|
()
|
|
38
|
MUNDWAN
|
RJ-271400309801796000/7260899-A
(रुपाथल)
|
2714003000NRG24030620230219001
|
03/06/2023
|
Ruparam
|
2714003WL003471
|
Ruparam
|
00415
|
SBIN0003875
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479458
|
|
MR RUPA RAM TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400309801796000/51427806
(रुपाथल)
|
2714003000NRG24030620230218958
|
03/06/2023
|
SIMA
|
2714003WL003471
|
SIMA
|
00415
|
SBIN0031114
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479502
|
|
MISS SEEMA DORAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400309801795600/7260489
(रुपाथल)
|
2714003098NRG24030620230217155
|
03/06/2023
|
KESHAR DEVI GURJAR
|
2714003098WL003454
|
KESHAR DEVI GURJAR
|
00415
|
SBIN0031117
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479459
|
|
MS KESHAR DEVI DO KISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400309801795600/7260493
(रुपाथल)
|
2714003000NRG24030620230218819
|
03/06/2023
|
Rajuram
|
2714003WL003470
|
Rajuram
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479453
|
|
MRS PUNAM PUNAM
|
()
|
|
42
|
MUNDWAN
|
RJ-271400309801795600/7260526-A
(रुपाथल)
|
2714003000NRG24030620230218848
|
03/06/2023
|
BAUDI
|
2714003WL003470
|
BAUDI
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479494
|
|
MR JAIPAL JAIPAL
|
()
|
|
43
|
MUNDWAN
|
RJ-271400309801795600/7260538
(रुपाथल)
|
2714003098NRG24030620230217197
|
03/06/2023
|
dayal singh
|
2714003098WL003454
|
dayal singh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479513
|
|
MR DAYAL SINGH
|
()
|
|
44
|
MUNDWAN
|
RJ-271400309801795600/7260538-A
(रुपाथल)
|
2714003098NRG24030620230217200
|
03/06/2023
|
VIJU DEVI
|
2714003098WL003454
|
VIJU DEVI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479495
|
|
MRS VIJU DEVI
|
()
|
|
45
|
MUNDWAN
|
RJ-271400309801795600/7260539
(रुपाथल)
|
2714003000NRG24030620230218859
|
03/06/2023
|
Purkha ram
|
2714003WL003470
|
Purkha ram
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479509
|
|
MR PURKHA RAM
|
()
|
|
46
|
MUNDWAN
|
RJ-271400309801795600/7260542-A
(रुपाथल)
|
2714003000NRG24030620230218866
|
03/06/2023
|
Kailashi devi
|
2714003WL003470
|
Kailashi devi
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479467
|
|
MR VISHAL RAM
|
()
|
|
47
|
MUNDWAN
|
RJ-271400309801795600/7260546-A
(रुपाथल)
|
2714003000NRG24030620230218874
|
03/06/2023
|
vimla
|
2714003WL003470
|
vimla
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479514
|
|
MR VIMLA VIMLA
|
()
|
|
48
|
MUNDWAN
|
RJ-271400309801795600/7260551-A
(रुपाथल)
|
2714003000NRG24030620230218880
|
03/06/2023
|
KAILASH
|
2714003WL003470
|
KAILASH
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479447
|
|
MR KAILASH RAM
|
()
|
|
49
|
MUNDWAN
|
RJ-271400309801795600/7260575
(रुपाथल)
|
2714003098NRG24030620230217228
|
03/06/2023
|
jaga ram
|
2714003098WL003454
|
jaga ram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479460
|
|
MR JAGDISH
|
()
|
|
50
|
MUNDWAN
|
RJ-271400309801795600/7260585-A
(रुपाथल)
|
2714003000NRG24030620230218899
|
03/06/2023
|
KALU RAM
|
2714003WL003470
|
KALU RAM
|
00415
|
SBIN0031290
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479476
|
|
MR KALU RAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400309801795600/7260595-A
(रुपाथल)
|
2714003098NRG24030620230217260
|
03/06/2023
|
TARU RAM
|
2714003098WL003454
|
TARU RAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479493
|
|
MR TARU RAM
|
()
|
|
52
|
MUNDWAN
|
RJ-271400309801795700/3830972-B
(रुपाथल)
|
2714003098NRG24030620230217283
|
03/06/2023
|
pappu nath
|
2714003098WL003455
|
pappu nath
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479451
|
|
MR PAPU NATH
|
()
|
|
53
|
MUNDWAN
|
RJ-271400309801795700/3831021-C
(रुपाथल)
|
2714003098NRG24030620230217317
|
03/06/2023
|
MEGH NATH
|
2714003098WL003455
|
MEGH NATH
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479484
|
|
MR MEGH NATH
|
()
|
|
54
|
MUNDWAN
|
RJ-271400309801795900/3830782-A
(रुपाथल)
|
2714003098NRG24030620230217387
|
03/06/2023
|
MANGILAL
|
2714003098WL003455
|
MANGILAL
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479486
|
|
MR MANGI LAL
|
()
|
|
55
|
MUNDWAN
|
RJ-271400309801795900/3830792-A
(रुपाथल)
|
2714003000NRG24030620230218923
|
03/06/2023
|
Bhikaram
|
2714003WL003471
|
Bhikaram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479462
|
|
MR BHIKHA RAM BHAKAR
|
()
|
|
56
|
MUNDWAN
|
RJ-271400309801795900/3830797-A
(रुपाथल)
|
2714003000NRG24030620230218927
|
03/06/2023
|
birbal
|
2714003WL003471
|
birbal
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479455
|
|
MR BIRBAL SO RAMDEV
|
()
|
|
57
|
MUNDWAN
|
RJ-271400309801795900/3830797-B
(रुपाथल)
|
2714003000NRG24030620230218928
|
03/06/2023
|
munkesh
|
2714003WL003471
|
munkesh
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479454
|
|
MR MUKESH SO RAMDEV BHAKAR
|
()
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/3830844
(रुपाथल)
|
2714003098NRG24030620230216825
|
03/06/2023
|
Surjaram
|
2714003098WL003451
|
Surjaram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479499
|
|
MR SURJA RAM KHATI
|
()
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/3830845
(रुपाथल)
|
2714003000NRG24030620230218939
|
03/06/2023
|
PURSOTAM
|
2714003WL003471
|
PURSOTAM
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479470
|
|
PURUSOTAM LAL
|
()
|
|
60
|
MUNDWAN
|
RJ-271400309801796000/3830904-A
(रुपाथल)
|
2714003000NRG24030620230218952
|
03/06/2023
|
siya ram
|
2714003WL003471
|
siya ram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479448
|
|
MR SIYARAM BIDIYASAR
|
()
|
|
61
|
MUNDWAN
|
RJ-271400309801796000/3830924-B
(रुपाथल)
|
2714003098NRG24030620230217089
|
03/06/2023
|
Nirma
|
2714003098WL003453
|
Nirma
|
00415
|
SBIN0031290
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479469
|
|
MRS NIRMA NIRMA
|
()
|
|
62
|
MUNDWAN
|
RJ-271400309801796000/3830926
(रुपाथल)
|
2714003098NRG24030620230217094
|
03/06/2023
|
Santosh
|
2714003098WL003453
|
Santosh
|
00415
|
SBIN0031290
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479471
|
|
MRS SANTOSH WO GIRDHARI
|
()
|
|
63
|
MUNDWAN
|
RJ-271400309801796000/3830931-A
(रुपाथल)
|
2714003098NRG24030620230217104
|
03/06/2023
|
Suman
|
2714003098WL003453
|
Suman
|
00415
|
SBIN0031290
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479464
|
|
MRS SUMAN DEVI
|
()
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/51427806
(रुपाथल)
|
2714003000NRG24030620230218957
|
03/06/2023
|
Shyamsunder
|
2714003WL003471
|
Shyamsunder
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479503
|
|
MR SHYAM SUNDER TANDI
|
()
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/51427852
(रुपाथल)
|
2714003000NRG24030620230218966
|
03/06/2023
|
Raju ram
|
2714003WL003471
|
Raju ram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479475
|
|
MR RAJU RAM TANDI
|
()
|
|
66
|
MUNDWAN
|
RJ-271400309801796000/7260774
(रुपाथल)
|
2714003098NRG24030620230216774
|
03/06/2023
|
Ramniwas
|
2714003098WL003450
|
Ramniwas
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2460479468
|
|
MR RAMNIWAS RAMNIWAS
|
()
|
|
67
|
MUNDWAN
|
RJ-271400309801796000/7260793
(रुपाथल)
|
2714003098NRG24030620230217119
|
03/06/2023
|
RA MESHWARI
|
2714003098WL003453
|
RA MESHWARI
|
00415
|
SBIN0031290
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479444
|
|
MRS RAMESHWARI
|
()
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/7260911
(रुपाथल)
|
2714003000NRG24030620230219009
|
03/06/2023
|
pooja
|
2714003WL003471
|
pooja
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479449
|
|
MS POOJA DIDEL
|
()
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/7260917-B
(रुपाथल)
|
2714003000NRG24030620230219012
|
03/06/2023
|
sunita
|
2714003WL003471
|
sunita
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479512
|
|
MRS SUNITA
|
()
|
|
70
|
MUNDWAN
|
RJ-271400309801796000/7260917-B
(रुपाथल)
|
2714003000NRG24030620230219011
|
03/06/2023
|
surendra tandi
|
2714003WL003471
|
surendra tandi
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479511
|
|
MR SURENDRA SURENDRA
|
()
|
|
71
|
MUNDWAN
|
RJ-271400309801796000/7260939-A
(रुपाथल)
|
2714003000NRG24030620230219018
|
03/06/2023
|
MAHIPAL
|
2714003WL003471
|
MAHIPAL
|
00415
|
SBIN0031290
|
2532
|
2532
|
Processed
|
12/06/2023
|
|
2460479504
|
|
MR MAHIPAL TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83353
|
83353
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400309801796000/3830862-B
(रुपाथल)
|
2714003098NRG24030620230217053
|
03/06/2023
|
Arvind
|
2714003098WL003453
|
Arvind
|
00415
|
SBIN0031619
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479463
|
|
MR ARVIND NAT
|
()
|
|
73
|
MUNDWAN
|
RJ-271400309801796000/3830906-A
(रुपाथल)
|
2714003000NRG24030620230218955
|
03/06/2023
|
Kailash
|
2714003WL003471
|
Kailash
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479506
|
|
MR KAILASH KAILASH
|
()
|
|
74
|
MUNDWAN
|
RJ-271400309801796000/3830906-A
(रुपाथल)
|
2714003000NRG24030620230218956
|
03/06/2023
|
Laxmi
|
2714003WL003471
|
Laxmi
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479505
|
|
MRS LAXMI LAXMI
|
()
|
|
75
|
MUNDWAN
|
RJ-271400309801796000/7260892
(रुपाथल)
|
2714003098NRG24030620230216892
|
03/06/2023
|
aarati
|
2714003098WL003451
|
aarati
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479450
|
|
MRS ARATI ARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400309801796000/51437869
(रुपाथल)
|
2714003000NRG24030620230218970
|
03/06/2023
|
nirma
|
2714003WL003471
|
nirma
|
00415
|
SBIN0032058
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479515
|
|
MRS NIRAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400309801796000/7260873-A
(रुपाथल)
|
2714003000NRG24030620230218992
|
03/06/2023
|
Kamala Chaudhary
|
2714003WL003471
|
Kamala Chaudhary
|
00462
|
UCBA0000577
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479507
|
|
KAMLA CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400309801796000/51427863
(रुपाथल)
|
2714003098NRG24030620230217117
|
03/06/2023
|
Basu
|
2714003098WL003453
|
Basu
|
00462
|
UCBA0001188
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479466
|
|
BASU WO PUKHARAJ
|
()
|
|
79
|
MUNDWAN
|
RJ-271400309801796000/51427863
(रुपाथल)
|
2714003098NRG24030620230217116
|
03/06/2023
|
Pukhraj
|
2714003098WL003453
|
Pukhraj
|
00462
|
UCBA0001188
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460479465
|
|
PUKHRAJ S/O MOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
80
|
MUNDWAN
|
RJ-271400309801795600/7260537-A
(रुपाथल)
|
2714003000NRG24030620230218857
|
03/06/2023
|
OMPRAKASH
|
2714003WL003470
|
OMPRAKASH
|
00462
|
UCBA0002385
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479496
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
81
|
MUNDWAN
|
RJ-271400309801795600/7260495-A
(रुपाथल)
|
2714003000NRG24030620230218825
|
03/06/2023
|
jyana
|
2714003WL003470
|
jyana
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479457
|
|
jyana
|
()
|
|
82
|
MUNDWAN
|
RJ-271400309801795600/7260500-A
(रुपाथल)
|
2714003000NRG24030620230218827
|
03/06/2023
|
INDRA
|
2714003WL003470
|
INDRA
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479487
|
|
INDRA
|
()
|
|
83
|
MUNDWAN
|
RJ-271400309801795600/7260500-B
(रुपाथल)
|
2714003000NRG24030620230218828
|
03/06/2023
|
MAHENDRA SINGH
|
2714003WL003470
|
MAHENDRA SINGH
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479500
|
|
MAHENDRA SINGH
|
()
|
|
84
|
MUNDWAN
|
RJ-271400309801795600/7260506-A
(रुपाथल)
|
2714003000NRG24030620230218834
|
03/06/2023
|
BUDHMAL
|
2714003WL003470
|
BUDHMAL
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479492
|
|
BUDHMAL
|
()
|
|
85
|
MUNDWAN
|
RJ-271400309801795600/7260541
(रुपाथल)
|
2714003000NRG24030620230218862
|
03/06/2023
|
Choturam
|
2714003WL003470
|
Choturam
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479491
|
|
Choturam
|
()
|
|
86
|
MUNDWAN
|
RJ-271400309801795600/7260541-B
(रुपाथल)
|
2714003000NRG24030620230218864
|
03/06/2023
|
champa devi
|
2714003WL003470
|
champa devi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479474
|
|
champa devi
|
()
|
|
87
|
MUNDWAN
|
RJ-271400309801795600/7260578
(रुपाथल)
|
2714003098NRG24030620230217234
|
03/06/2023
|
GANKALI
|
2714003098WL003454
|
GANKALI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479498
|
|
GANKALI
|
()
|
|
88
|
MUNDWAN
|
RJ-271400309801795600/7260578-A
(रुपाथल)
|
2714003098NRG24030620230217236
|
03/06/2023
|
NIRMA
|
2714003098WL003454
|
NIRMA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479497
|
|
NIRMA
|
()
|
|
89
|
MUNDWAN
|
RJ-271400309801795600/7260581-B
(रुपाथल)
|
2714003098NRG24030620230217243
|
03/06/2023
|
Dakhudi
|
2714003098WL003454
|
Dakhudi
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479472
|
|
Dakhudi
|
()
|
|
90
|
MUNDWAN
|
RJ-271400309801795600/7260587
(रुपाथल)
|
2714003098NRG24030620230217251
|
03/06/2023
|
Parma
|
2714003098WL003454
|
Parma
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479452
|
|
Parma
|
()
|
|
91
|
MUNDWAN
|
RJ-271400309801795600/9223404
(रुपाथल)
|
2714003098NRG24030620230217269
|
03/06/2023
|
UDA RAM
|
2714003098WL003454
|
UDA RAM
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479446
|
|
UDA RAM
|
()
|
|
92
|
MUNDWAN
|
RJ-271400309801795700/3830988
(रुपाथल)
|
2714003098NRG24030620230217296
|
03/06/2023
|
RAJU DEVI
|
2714003098WL003455
|
RAJU DEVI
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479461
|
|
RAJU DEVI
|
()
|
|
93
|
MUNDWAN
|
RJ-271400309801795700/3830989-A
(रुपाथल)
|
2714003098NRG24030620230217298
|
03/06/2023
|
SANTOSH KUMAR
|
2714003098WL003455
|
SANTOSH KUMAR
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479480
|
|
SANTOSH KUMAR
|
()
|
|
94
|
MUNDWAN
|
RJ-271400309801795700/3830995-A
(रुपाथल)
|
2714003098NRG24030620230217305
|
03/06/2023
|
MANJU DEVI
|
2714003098WL003455
|
MANJU DEVI
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479478
|
|
MANJU DEVI
|
()
|
|
95
|
MUNDWAN
|
RJ-271400309801795700/3831016-B
(रुपाथल)
|
2714003098NRG24030620230217312
|
03/06/2023
|
RAKESH NATH
|
2714003098WL003455
|
RAKESH NATH
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479482
|
|
RAKESH NATH
|
()
|
|
96
|
MUNDWAN
|
RJ-271400309801795700/3831040
(रुपाथल)
|
2714003098NRG24030620230217337
|
03/06/2023
|
sita ram
|
2714003098WL003455
|
sita ram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479456
|
|
sita ram
|
()
|
|
97
|
MUNDWAN
|
RJ-271400309801795700/7260456-C
(रुपाथल)
|
2714003098NRG24030620230217364
|
03/06/2023
|
GUDDI
|
2714003098WL003455
|
GUDDI
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479483
|
|
GUDDI
|
()
|
|
98
|
MUNDWAN
|
RJ-271400309801795700/7260458-A
(रुपाथल)
|
2714003098NRG24030620230217366
|
03/06/2023
|
MUKESH
|
2714003098WL003455
|
MUKESH
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479479
|
|
MUKESH
|
()
|
|
99
|
MUNDWAN
|
RJ-271400309801795700/7260462-B
(रुपाथल)
|
2714003098NRG24030620230217368
|
03/06/2023
|
BAJU DEVI
|
2714003098WL003455
|
BAJU DEVI
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479481
|
|
BAJU DEVI
|
()
|
|
100
|
MUNDWAN
|
RJ-271400309801796000/3830848-A
(रुपाथल)
|
2714003000NRG24030620230218940
|
03/06/2023
|
Bhisnaram
|
2714003WL003471
|
Bhisnaram
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479445
|
|
Bhisnaram
|
()
|
|
101
|
MUNDWAN
|
RJ-271400309801796000/51427828
(रुपाथल)
|
2714003000NRG24030620230218961
|
03/06/2023
|
Munni
|
2714003WL003471
|
Munni
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479485
|
|
Munni
|
()
|
|
102
|
MUNDWAN
|
RJ-271400309801796000/51427890
(रुपाथल)
|
2714003000NRG24030620230218968
|
03/06/2023
|
Ganpat ram
|
2714003WL003471
|
Ganpat ram
|
00698
|
RMGB0000350
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
2460479508
|
|
Ganpat ram
|
()
|
|
103
|
MUNDWAN
|
RJ-271400309801796000/7260842
(रुपाथल)
|
2714003000NRG24030620230218981
|
03/06/2023
|
DINESH
|
2714003WL003471
|
DINESH
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
12/06/2023
|
|
2460479489
|
|
DINESH
|
()
|
|
104
|
MUNDWAN
|
RJ-271400309801796000/7260867
(रुपाथल)
|
2714003098NRG24030620230217001
|
03/06/2023
|
mahavir prasad
|
2714003098WL003452
|
mahavir prasad
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
12/06/2023
|
|
2460479490
|
|
mahavir prasad
|
()
|
|
105
|
MUNDWAN
|
RJ-271400309801796000/7261047-A
(रुपाथल)
|
2714003098NRG24030620230216917
|
03/06/2023
|
SANJU
|
2714003098WL003451
|
SANJU
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460479473
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64976
|
64976
|
|
|
|
|
|
|
|
|
106
|
MUNDWAN
|
RJ-271400309801795600/7260508-B
(रुपाथल)
|
2714003098NRG24030620230217170
|
03/06/2023
|
GERAKI
|
2714003098WL003454
|
GERAKI
|
00703
|
AIRP0000001
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479409
|
|
GERAKI
|
()
|
|
107
|
MUNDWAN
|
RJ-271400309801795600/7260545-A
(रुपाथल)
|
2714003000NRG24030620230218870
|
03/06/2023
|
PRAKASH
|
2714003WL003470
|
PRAKASH
|
00703
|
AIRP0000001
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2460479403
|
|
PRAKASH
|
()
|
|
108
|
MUNDWAN
|
RJ-271400309801795600/7260560-A
(रुपाथल)
|
2714003098NRG24030620230217213
|
03/06/2023
|
PRAKASH
|
2714003098WL003454
|
PRAKASH
|
00703
|
AIRP0000001
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479407
|
|
PRAKASH
|
()
|
|
109
|
MUNDWAN
|
RJ-271400309801795600/7260578-A
(रुपाथल)
|
2714003098NRG24030620230217235
|
03/06/2023
|
OMPRAKASH
|
2714003098WL003454
|
OMPRAKASH
|
00703
|
AIRP0000001
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460479405
|
|
OMPRAKASH
|
()
|
|
110
|
MUNDWAN
|
RJ-271400309801795700/3830989-B
(रुपाथल)
|
2714003098NRG24030620230217301
|
03/06/2023
|
munni devii
|
2714003098WL003455
|
munni devii
|
00703
|
AIRP0000001
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479402
|
|
munni devii
|
()
|
|
111
|
MUNDWAN
|
RJ-271400309801795700/3830989-B
(रुपाथल)
|
2714003098NRG24030620230217300
|
03/06/2023
|
ramnarayan
|
2714003098WL003455
|
ramnarayan
|
00703
|
AIRP0000001
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479404
|
|
ramnarayan
|
()
|
|
112
|
MUNDWAN
|
RJ-271400309801795700/3831002-A
(रुपाथल)
|
2714003098NRG24030620230217308
|
03/06/2023
|
SUKHA NATH
|
2714003098WL003455
|
SUKHA NATH
|
00703
|
AIRP0000001
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479406
|
|
SUKHA NATH
|
()
|
|
113
|
MUNDWAN
|
RJ-271400309801795700/3831018-B
(रुपाथल)
|
2714003098NRG24030620230217313
|
03/06/2023
|
MANFULNATH
|
2714003098WL003455
|
MANFULNATH
|
00703
|
AIRP0000001
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479410
|
|
MANFULNATH
|
()
|
|
114
|
MUNDWAN
|
RJ-271400309801795700/7260462-B
(रुपाथल)
|
2714003098NRG24030620230217367
|
03/06/2023
|
UMMED RAM
|
2714003098WL003455
|
UMMED RAM
|
00703
|
AIRP0000001
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460479408
|
|
UMMED RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304374
|
304374
|
|
|
|
|
|
|
|