|
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-271400520101810300/3990802
(गोठड़ा)
|
2714005000NRG24060720230644668
|
06/07/2023
|
ajitsingh
|
2714005WL009131
|
ajitsingh
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991866
|
|
ajitsingh
|
()
|
|
2
|
MUNDWAN
|
RJ-271400520101810300/3990817
(गोठड़ा)
|
2714005000NRG24060720230644670
|
06/07/2023
|
ramkanwar
|
2714005WL009131
|
ramkanwar
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991939
|
|
ramkanwar
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520101810300/3990862
(गोठड़ा)
|
2714005000NRG24060720230648441
|
06/07/2023
|
bhagwansingh
|
2714005WL009184
|
bhagwansingh
|
00089
|
CBIN0280440
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991940
|
|
bhagwansingh
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520101810300/921697777
(गोठड़ा)
|
2714005000NRG24060720230648471
|
06/07/2023
|
jhamku
|
2714005WL009184
|
jhamku
|
00089
|
CBIN0280440
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991941
|
|
jhamku
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520101810400/3991141
(गोठड़ा)
|
2714005000NRG24060720230648346
|
06/07/2023
|
babykanwar
|
2714005WL009183
|
babykanwar
|
00089
|
CBIN0280440
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991867
|
|
babykanwar
|
()
|
|
6
|
MUNDWAN
|
RJ-271400520101810400/9216863-A
(गोठड़ा)
|
2714005000NRG24060720230648413
|
06/07/2023
|
PRATAP SINGH
|
2714005WL009183
|
PRATAP SINGH
|
00089
|
CBIN0280440
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991868
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400520101810400/51470263
(गोठड़ा)
|
2714005000NRG24060720230648495
|
06/07/2023
|
omaram
|
2714005WL009184
|
omaram
|
00354
|
PUNB0661500
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991938
|
|
omaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400520101810400/92169693
(गोठड़ा)
|
2714005000NRG24060720230648512
|
06/07/2023
|
ISHWAR RAM
|
2714005WL009184
|
ISHWAR RAM
|
00354
|
PUNB0735100
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991869
|
|
ISHWAR RAM
|
()
|
|
9
|
MUNDWAN
|
RJ-271400520101810400/92169789
(गोठड़ा)
|
2714005000NRG24060720230648435
|
06/07/2023
|
pooja kanwar
|
2714005WL009183
|
pooja kanwar
|
00354
|
PUNB0735100
|
884
|
884
|
Processed
|
24/08/2023
|
|
4798991870
|
|
pooja kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520101810300/3990890
(गोठड़ा)
|
2714005000NRG24060720230644688
|
06/07/2023
|
nandsingh
|
2714005WL009131
|
nandsingh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991933
|
|
MR NAND SINGH
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520101810300/3990890
(गोठड़ा)
|
2714005000NRG24060720230644689
|
06/07/2023
|
TARA KANWAR
|
2714005WL009131
|
TARA KANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991903
|
|
MRS TARA KANWAR TARA KANWAR
|
()
|
|
12
|
MUNDWAN
|
RJ-271400520101810300/9216507
(गोठड़ा)
|
2714005000NRG24060720230644751
|
06/07/2023
|
chuka
|
2714005WL009131
|
chuka
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991904
|
|
MISS CHUKA DEVI WO GANPAT RAM
|
()
|
|
13
|
MUNDWAN
|
RJ-271400520101810300/921697770
(गोठड़ा)
|
2714005000NRG24060720230648470
|
06/07/2023
|
sunil
|
2714005WL009184
|
sunil
|
00415
|
SBIN0031114
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991899
|
|
MR MR SUNIL
|
()
|
|
14
|
MUNDWAN
|
RJ-271400520101810300/921697809
(गोठड़ा)
|
2714005000NRG24060720230644766
|
06/07/2023
|
prakash ram
|
2714005WL009131
|
prakash ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991902
|
|
MR PRAKASH RAM
|
()
|
|
15
|
MUNDWAN
|
RJ-271400520101810300/921697820
(गोठड़ा)
|
2714005000NRG24060720230644767
|
06/07/2023
|
sushil jethu
|
2714005WL009131
|
sushil jethu
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991901
|
|
MR SUSHIL JETHU
|
()
|
|
16
|
MUNDWAN
|
RJ-271400520101810300/921997901
(गोठड़ा)
|
2714005000NRG24060720230644768
|
06/07/2023
|
RAJENDRA JETHU
|
2714005WL009131
|
RAJENDRA JETHU
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798991900
|
|
MR RAJENDRA JETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20059
|
20059
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400520101810400/5147550
(गोठड़ा)
|
2714005000NRG24060720230648404
|
06/07/2023
|
jagdish
|
2714005WL009183
|
jagdish
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991912
|
|
MR JAGDISH BANJARA
|
()
|
|
18
|
MUNDWAN
|
RJ-271400520101810500/51470253
(गोठड़ा)
|
2714005000NRG24060720230644773
|
06/07/2023
|
PURARAM
|
2714005WL009132
|
PURARAM
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991932
|
|
MR PURA RAM
|
()
|
|
19
|
MUNDWAN
|
RJ-271400520101810500/51470255
(गोठड़ा)
|
2714005000NRG24060720230644553
|
06/07/2023
|
RAMESHWAR
|
2714005WL009130
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991913
|
|
MR RAMESHWAR DUKIYA
|
()
|
|
20
|
MUNDWAN
|
RJ-271400520101810500/51470288
(गोठड़ा)
|
2714005000NRG24060720230644775
|
06/07/2023
|
BHERURAM
|
2714005WL009132
|
BHERURAM
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991916
|
|
MR BHERURAM MANDAR
|
()
|
|
21
|
MUNDWAN
|
RJ-271400520101810500/51470288
(गोठड़ा)
|
2714005000NRG24060720230644776
|
06/07/2023
|
SUSHILA
|
2714005WL009132
|
SUSHILA
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991924
|
|
MRS SUSHILA DEVI
|
()
|
|
22
|
MUNDWAN
|
RJ-271400520101810500/51471537
(गोठड़ा)
|
2714005000NRG24060720230644779
|
06/07/2023
|
Kamli devi
|
2714005WL009132
|
Kamli devi
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991931
|
|
MRS KAMLI DEVI
|
()
|
|
23
|
MUNDWAN
|
RJ-271400520101810500/51471726
(गोठड़ा)
|
2714005000NRG24060720230644781
|
06/07/2023
|
SAMMUDI
|
2714005WL009132
|
SAMMUDI
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991920
|
|
MRS SAMUDI SAMUDI
|
()
|
|
24
|
MUNDWAN
|
RJ-271400520101810500/9216603-A
(गोठड़ा)
|
2714005000NRG24060720230644794
|
06/07/2023
|
Sugna ram
|
2714005WL009132
|
Sugna ram
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991930
|
|
MR RAM JAS
|
()
|
|
25
|
MUNDWAN
|
RJ-271400520101810500/9216608-A
(गोठड़ा)
|
2714005000NRG24060720230644797
|
06/07/2023
|
suman
|
2714005WL009132
|
suman
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991905
|
|
MR SUMAN SUMAN
|
()
|
|
26
|
MUNDWAN
|
RJ-271400520101810500/9216705
(गोठड़ा)
|
2714005000NRG24060720230644823
|
06/07/2023
|
JAGDISH
|
2714005WL009132
|
JAGDISH
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991921
|
|
MR JAGADISH
|
()
|
|
27
|
MUNDWAN
|
RJ-271400520101810500/9216707
(गोठड़ा)
|
2714005000NRG24060720230644587
|
06/07/2023
|
CHHAGNARAM
|
2714005WL009130
|
CHHAGNARAM
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991922
|
|
MR CHAGANA RAM MEGHWAL
|
()
|
|
28
|
MUNDWAN
|
RJ-271400520101810500/9216730
(गोठड़ा)
|
2714005000NRG24060720230644596
|
06/07/2023
|
sonu
|
2714005WL009130
|
sonu
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991918
|
|
MISS SONU
|
()
|
|
29
|
MUNDWAN
|
RJ-271400520101810500/9216790
(गोठड़ा)
|
2714005000NRG24060720230644839
|
06/07/2023
|
FULKI
|
2714005WL009132
|
FULKI
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991910
|
|
MR PHULAKI DEVI WO BAGADARAM
|
()
|
|
30
|
MUNDWAN
|
RJ-271400520101810500/9216802-A
(गोठड़ा)
|
2714005000NRG24060720230644616
|
06/07/2023
|
GULAB
|
2714005WL009130
|
GULAB
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991907
|
|
MR GULAB GULAB
|
()
|
|
31
|
MUNDWAN
|
RJ-271400520101810500/92169698
(गोठड़ा)
|
2714005000NRG24060720230644864
|
06/07/2023
|
leela
|
2714005WL009132
|
leela
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991919
|
|
MRS LEELA
|
()
|
|
32
|
MUNDWAN
|
RJ-271400520101810500/92169723
(गोठड़ा)
|
2714005000NRG24060720230644865
|
06/07/2023
|
surendra
|
2714005WL009132
|
surendra
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991908
|
|
MR SURENDRA SURENDRA
|
()
|
|
33
|
MUNDWAN
|
RJ-271400520101810500/921697775
(गोठड़ा)
|
2714005000NRG24060720230644868
|
06/07/2023
|
SURESH DUKIYA
|
2714005WL009132
|
SURESH DUKIYA
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991915
|
|
MR SURESH DUKIYA
|
()
|
|
34
|
MUNDWAN
|
RJ-271400520101810500/921697791
(गोठड़ा)
|
2714005000NRG24060720230644872
|
06/07/2023
|
kanvraj
|
2714005WL009132
|
kanvraj
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991906
|
|
MR KANVRAJ KANVRAJ
|
()
|
|
35
|
MUNDWAN
|
RJ-271400520101810500/921697792
(गोठड़ा)
|
2714005000NRG24060720230644647
|
06/07/2023
|
Hemlata
|
2714005WL009130
|
Hemlata
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991909
|
|
MS HEMLATA HEMLATA
|
()
|
|
36
|
MUNDWAN
|
RJ-271400520101810500/921697792
(गोठड़ा)
|
2714005000NRG24060720230644646
|
06/07/2023
|
shyam lal
|
2714005WL009130
|
shyam lal
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991914
|
|
MR SHYAM LAL
|
()
|
|
37
|
MUNDWAN
|
RJ-271400520101810500/921697822
(गोठड़ा)
|
2714005000NRG24060720230644878
|
06/07/2023
|
GOVIND
|
2714005WL009132
|
GOVIND
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991925
|
|
MR GOVIND SO RAJENDRA
|
()
|
|
38
|
MUNDWAN
|
RJ-271400520101810500/921697827
(गोठड़ा)
|
2714005000NRG24060720230644651
|
06/07/2023
|
pappu ram
|
2714005WL009130
|
pappu ram
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991911
|
|
MR PAPPU RAM DUKIYA SO HARI RAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400520101810500/921697847
(गोठड़ा)
|
2714005000NRG24060720230644654
|
06/07/2023
|
RAMLAL
|
2714005WL009130
|
RAMLAL
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991917
|
|
MR RAMLAL RAMLAL
|
()
|
|
40
|
MUNDWAN
|
RJ-271400520101810500/921697851
(गोठड़ा)
|
2714005000NRG24060720230644884
|
06/07/2023
|
santosh
|
2714005WL009132
|
santosh
|
00415
|
SBIN0031290
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991926
|
|
MR SANTOSH SANTOSH
|
()
|
|
41
|
MUNDWAN
|
RJ-271400520101810500/921697853
(गोठड़ा)
|
2714005000NRG24060720230644656
|
06/07/2023
|
santosh
|
2714005WL009130
|
santosh
|
00415
|
SBIN0031290
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991923
|
|
MR SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72839
|
72839
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400520101810500/9216656
(गोठड़ा)
|
2714005000NRG24060720230644818
|
06/07/2023
|
kailash
|
2714005WL009132
|
kailash
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991929
|
|
kailash
|
()
|
|
43
|
MUNDWAN
|
RJ-271400520101810500/9216773
(गोठड़ा)
|
2714005000NRG24060720230644609
|
06/07/2023
|
sukhram
|
2714005WL009130
|
sukhram
|
00415
|
SBIN0RRMRGB
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991928
|
|
sukhram
|
()
|
|
44
|
MUNDWAN
|
RJ-271400520101810500/9216832-A
(गोठड़ा)
|
2714005000NRG24060720230644624
|
06/07/2023
|
RAMNIWAS
|
2714005WL009130
|
RAMNIWAS
|
00415
|
SBIN0RRMRGB
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991927
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8723
|
8723
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400520101810300/3990862
(गोठड़ा)
|
2714005000NRG24060720230648442
|
06/07/2023
|
chhagankanwar
|
2714005WL009184
|
chhagankanwar
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991880
|
|
chhagankanwar
|
()
|
|
46
|
MUNDWAN
|
RJ-271400520101810300/92169700
(गोठड़ा)
|
2714005000NRG24060720230648467
|
06/07/2023
|
Sushila
|
2714005WL009184
|
Sushila
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991893
|
|
Sushila
|
()
|
|
47
|
MUNDWAN
|
RJ-271400520101810300/92169702
(गोठड़ा)
|
2714005000NRG24060720230648469
|
06/07/2023
|
santosh
|
2714005WL009184
|
santosh
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991894
|
|
santosh
|
()
|
|
48
|
MUNDWAN
|
RJ-271400520101810400/3991090
(गोठड़ा)
|
2714005000NRG24060720230648488
|
06/07/2023
|
mangilal
|
2714005WL009184
|
mangilal
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991882
|
|
mangilal
|
()
|
|
49
|
MUNDWAN
|
RJ-271400520101810400/3991138
(गोठड़ा)
|
2714005000NRG24060720230648343
|
06/07/2023
|
chen kanwar
|
2714005WL009183
|
chen kanwar
|
00698
|
RMGB0000350
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991875
|
|
chen kanwar
|
()
|
|
50
|
MUNDWAN
|
RJ-271400520101810400/3991170
(गोठड़ा)
|
2714005000NRG24060720230648356
|
06/07/2023
|
Sardara Ram
|
2714005WL009183
|
Sardara Ram
|
00698
|
RMGB0000350
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991884
|
|
Sardara Ram
|
()
|
|
51
|
MUNDWAN
|
RJ-271400520101810400/51467043-A
(गोठड़ा)
|
2714005000NRG24060720230648376
|
06/07/2023
|
tulchiram
|
2714005WL009183
|
tulchiram
|
00698
|
RMGB0000350
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4798991896
|
|
tulchiram
|
()
|
|
52
|
MUNDWAN
|
RJ-271400520101810400/51470254
(गोठड़ा)
|
2714005000NRG24060720230648493
|
06/07/2023
|
Narayan ram
|
2714005WL009184
|
Narayan ram
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991872
|
|
Narayan ram
|
()
|
|
53
|
MUNDWAN
|
RJ-271400520101810400/51470263
(गोठड़ा)
|
2714005000NRG24060720230648496
|
06/07/2023
|
saburi
|
2714005WL009184
|
saburi
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991877
|
|
saburi
|
()
|
|
54
|
MUNDWAN
|
RJ-271400520101810400/9216576
(गोठड़ा)
|
2714005000NRG24060720230648409
|
06/07/2023
|
takhtsingh
|
2714005WL009183
|
takhtsingh
|
00698
|
RMGB0000350
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991881
|
|
takhtsingh
|
()
|
|
55
|
MUNDWAN
|
RJ-271400520101810400/92169528
(गोठड़ा)
|
2714005000NRG24060720230648504
|
06/07/2023
|
manju
|
2714005WL009184
|
manju
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991886
|
|
manju
|
()
|
|
56
|
MUNDWAN
|
RJ-271400520101810400/92169618
(गोठड़ा)
|
2714005000NRG24060720230648507
|
06/07/2023
|
kaluri
|
2714005WL009184
|
kaluri
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991874
|
|
kaluri
|
()
|
|
57
|
MUNDWAN
|
RJ-271400520101810400/92169664
(गोठड़ा)
|
2714005000NRG24060720230648508
|
06/07/2023
|
Kailash
|
2714005WL009184
|
Kailash
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991891
|
|
Kailash
|
()
|
|
58
|
MUNDWAN
|
RJ-271400520101810400/92169664
(गोठड़ा)
|
2714005000NRG24060720230648509
|
06/07/2023
|
Parvati Devi
|
2714005WL009184
|
Parvati Devi
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991937
|
|
Parvati Devi
|
()
|
|
59
|
MUNDWAN
|
RJ-271400520101810400/92169679
(गोठड़ा)
|
2714005000NRG24060720230648510
|
06/07/2023
|
Dhana ram
|
2714005WL009184
|
Dhana ram
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991888
|
|
Dhana ram
|
()
|
|
60
|
MUNDWAN
|
RJ-271400520101810400/92169679
(गोठड़ा)
|
2714005000NRG24060720230648511
|
06/07/2023
|
Indra
|
2714005WL009184
|
Indra
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991887
|
|
Indra
|
()
|
|
61
|
MUNDWAN
|
RJ-271400520101810400/92169714
(गोठड़ा)
|
2714005000NRG24060720230648515
|
06/07/2023
|
lichhman singh
|
2714005WL009184
|
lichhman singh
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991883
|
|
lichhman singh
|
()
|
|
62
|
MUNDWAN
|
RJ-271400520101810400/92169767
(गोठड़ा)
|
2714005000NRG24060720230648517
|
06/07/2023
|
BAJSHIH
|
2714005WL009184
|
BAJSHIH
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991897
|
|
BAJSHIH
|
()
|
|
63
|
MUNDWAN
|
RJ-271400520101810400/92169770
(गोठड़ा)
|
2714005000NRG24060720230648518
|
06/07/2023
|
VIRENDRA SINGH
|
2714005WL009184
|
VIRENDRA SINGH
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991890
|
|
VIRENDRA SINGH
|
()
|
|
64
|
MUNDWAN
|
RJ-271400520101810400/92169772
(गोठड़ा)
|
2714005000NRG24060720230648520
|
06/07/2023
|
sangita
|
2714005WL009184
|
sangita
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991892
|
|
sangita
|
()
|
|
65
|
MUNDWAN
|
RJ-271400520101810400/92169815
(गोठड़ा)
|
2714005000NRG24060720230648436
|
06/07/2023
|
GHISU SINGH
|
2714005WL009183
|
GHISU SINGH
|
00698
|
RMGB0000350
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991898
|
|
GHISU SINGH
|
()
|
|
66
|
MUNDWAN
|
RJ-271400520101810400/92169819
(गोठड़ा)
|
2714005000NRG24060720230648437
|
06/07/2023
|
PRADIP SINGH
|
2714005WL009183
|
PRADIP SINGH
|
00698
|
RMGB0000350
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991936
|
|
PRADIP SINGH
|
()
|
|
67
|
MUNDWAN
|
RJ-271400520101810400/92169821
(गोठड़ा)
|
2714005000NRG24060720230648439
|
06/07/2023
|
jaipal
|
2714005WL009183
|
jaipal
|
00698
|
RMGB0000350
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4798991895
|
|
jaipal
|
()
|
|
68
|
MUNDWAN
|
RJ-271400520101810500/51467028
(गोठड़ा)
|
2714005000NRG24060720230644545
|
06/07/2023
|
SANGITA
|
2714005WL009130
|
SANGITA
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991879
|
|
SANGITA
|
()
|
|
69
|
MUNDWAN
|
RJ-271400520101810500/51467029
(गोठड़ा)
|
2714005000NRG24060720230644547
|
06/07/2023
|
BANWARI
|
2714005WL009130
|
BANWARI
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991878
|
|
BANWARI
|
()
|
|
70
|
MUNDWAN
|
RJ-271400520101810500/51470221
(गोठड़ा)
|
2714005000NRG24060720230644551
|
06/07/2023
|
Imarati devi
|
2714005WL009130
|
Imarati devi
|
00698
|
RMGB0000350
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4798991871
|
|
Imarati devi
|
()
|
|
71
|
MUNDWAN
|
RJ-271400520101810500/9216593
(गोठड़ा)
|
2714005000NRG24060720230644791
|
06/07/2023
|
Samuri
|
2714005WL009132
|
Samuri
|
00698
|
RMGB0000350
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991889
|
|
Samuri
|
()
|
|
72
|
MUNDWAN
|
RJ-271400520101810500/9216651
(गोठड़ा)
|
2714005000NRG24060720230644816
|
06/07/2023
|
SEETA
|
2714005WL009132
|
SEETA
|
00698
|
RMGB0000350
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991873
|
|
SEETA
|
()
|
|
73
|
MUNDWAN
|
RJ-271400520101810500/9216792
(गोठड़ा)
|
2714005000NRG24060720230644840
|
06/07/2023
|
LICHHMI
|
2714005WL009132
|
LICHHMI
|
00698
|
RMGB0000350
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991876
|
|
LICHHMI
|
()
|
|
74
|
MUNDWAN
|
RJ-271400520101810500/92169723
(गोठड़ा)
|
2714005000NRG24060720230644866
|
06/07/2023
|
SEEMA
|
2714005WL009132
|
SEEMA
|
00698
|
RMGB0000350
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991934
|
|
SEEMA
|
()
|
|
75
|
MUNDWAN
|
RJ-271400520101810500/921697791
(गोठड़ा)
|
2714005000NRG24060720230644873
|
06/07/2023
|
sumitra
|
2714005WL009132
|
sumitra
|
00698
|
RMGB0000350
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991935
|
|
sumitra
|
()
|
|
76
|
MUNDWAN
|
RJ-271400520101810500/921697846
(गोठड़ा)
|
2714005000NRG24060720230644882
|
06/07/2023
|
RAMESH
|
2714005WL009132
|
RAMESH
|
00698
|
RMGB0000350
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798991885
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92300
|
92300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217867
|
217867
|
|
|
|
|
|
|
|