|
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-271400311601791100/3831360-B
(रोल)
|
2714003116NRG24120520230151817
|
12/05/2023
|
ISLAM
|
2714003116WL002458
|
ISLAM
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
17/05/2023
|
|
1639695456
|
|
ISLAM
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831363-A
(रोल)
|
2714003116NRG24120520230151337
|
12/05/2023
|
ekbal
|
2714003116WL002454
|
ekbal
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695501
|
|
ekbal
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831405-A
(रोल)
|
2714003116NRG24120520230151585
|
12/05/2023
|
Munee
|
2714003116WL002456
|
Munee
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695492
|
|
Munee
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3831452-B
(रोल)
|
2714003116NRG24120520230152057
|
12/05/2023
|
MAHAVEER PRASAD
|
2714003116WL002460
|
MAHAVEER PRASAD
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695444
|
|
MAHAVEER PRASAD
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3831605-A
(रोल)
|
2714003116NRG24120520230151958
|
12/05/2023
|
jyoti
|
2714003116WL002459
|
jyoti
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695495
|
|
jyoti
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3831607-B
(रोल)
|
2714003116NRG24120520230152062
|
12/05/2023
|
RAJESH TAK
|
2714003116WL002460
|
RAJESH TAK
|
00114
|
RSCB0028012
|
2814
|
2814
|
Rejected
|
17/05/2023
|
|
1639695437
|
No Such Account
|
|
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3831623
(रोल)
|
2714003116NRG24120520230151223
|
12/05/2023
|
Parma
|
2714003116WL002453
|
Parma
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695441
|
|
Parma
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3831635-A
(रोल)
|
2714003116NRG24120520230152319
|
12/05/2023
|
SUNITA
|
2714003116WL002462
|
SUNITA
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695489
|
|
SUNITA
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3831642-B
(रोल)
|
2714003116NRG24120520230152070
|
12/05/2023
|
PANCHI DEVI
|
2714003116WL002460
|
PANCHI DEVI
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695435
|
|
PANCHI DEVI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3999222-A
(रोल)
|
2714003116NRG24120520230152192
|
12/05/2023
|
MAINA
|
2714003116WL002461
|
MAINA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695480
|
|
MAINA
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/3999259-C
(रोल)
|
2714003116NRG24120520230152198
|
12/05/2023
|
RAMESH
|
2714003116WL002461
|
RAMESH
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695446
|
|
RAMESH
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3999281-B
(रोल)
|
2714003116NRG24120520230151117
|
12/05/2023
|
Sharda
|
2714003116WL002452
|
Sharda
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
17/05/2023
|
|
1639695433
|
|
Sharda
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3999287-A
(रोल)
|
2714003116NRG24120520230152077
|
12/05/2023
|
Sarita
|
2714003116WL002460
|
Sarita
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695478
|
|
Sarita
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3999290-A
(रोल)
|
2714003116NRG24120520230152330
|
12/05/2023
|
NENI DEVI
|
2714003116WL002462
|
NENI DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1639695491
|
|
NENI DEVI
|
()
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999292-A
(रोल)
|
2714003116NRG24120520230151124
|
12/05/2023
|
LILA DEVI
|
2714003116WL002452
|
LILA DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
17/05/2023
|
|
1639695461
|
|
LILA DEVI
|
()
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999292-A
(रोल)
|
2714003116NRG24120520230151123
|
12/05/2023
|
SHARWANRAM
|
2714003116WL002452
|
SHARWANRAM
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
17/05/2023
|
|
1639695436
|
|
SHARWANRAM
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999292-B
(रोल)
|
2714003116NRG24120520230151590
|
12/05/2023
|
KIRAN
|
2714003116WL002456
|
KIRAN
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695465
|
|
KIRAN
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999304
(रोल)
|
2714003116NRG24120520230151592
|
12/05/2023
|
Roshan
|
2714003116WL002456
|
Roshan
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695450
|
|
Roshan
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3999655
(रोल)
|
2714003116NRG24120520230152344
|
12/05/2023
|
Rameswari
|
2714003116WL002462
|
Rameswari
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695449
|
|
Rameswari
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/3999660
(रोल)
|
2714003116NRG24120520230151982
|
12/05/2023
|
RAMKISHORE
|
2714003116WL002459
|
RAMKISHORE
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695434
|
|
RAMKISHORE
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/3999709-A
(रोल)
|
2714003116NRG24120520230151732
|
12/05/2023
|
SUKHDEV RAM
|
2714003116WL002457
|
SUKHDEV RAM
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695502
|
|
SUKHDEV RAM
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/3999710
(रोल)
|
2714003116NRG24120520230151251
|
12/05/2023
|
Indra devi
|
2714003116WL002453
|
Indra devi
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1639695487
|
|
Indra devi
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/51427318
(रोल)
|
2714003116NRG24120520230152236
|
12/05/2023
|
PREMA
|
2714003116WL002461
|
PREMA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695454
|
|
PREMA
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/51427327-B
(रोल)
|
2714003116NRG24120520230151860
|
12/05/2023
|
SANTOSH DEVI
|
2714003116WL002458
|
SANTOSH DEVI
|
00114
|
RSCB0028012
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1639695443
|
|
SANTOSH DEVI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/51427330-A
(रोल)
|
2714003116NRG24120520230151363
|
12/05/2023
|
jamila
|
2714003116WL002454
|
jamila
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695506
|
|
jamila
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/51427340
(रोल)
|
2714003116NRG24120520230151622
|
12/05/2023
|
chuka devi
|
2714003116WL002456
|
chuka devi
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695504
|
|
chuka devi
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/51427340-A
(रोल)
|
2714003116NRG24120520230151623
|
12/05/2023
|
RAMKISHORE
|
2714003116WL002456
|
RAMKISHORE
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695453
|
|
RAMKISHORE
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/51427340-A
(रोल)
|
2714003116NRG24120520230151624
|
12/05/2023
|
SURAJ DEVI
|
2714003116WL002456
|
SURAJ DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695503
|
|
SURAJ DEVI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/51427359
(रोल)
|
2714003116NRG24120520230152237
|
12/05/2023
|
rekha ram
|
2714003116WL002461
|
rekha ram
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695455
|
|
rekha ram
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/51427389-A
(रोल)
|
2714003116NRG24120520230152107
|
12/05/2023
|
ramkishor
|
2714003116WL002460
|
ramkishor
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695507
|
|
ramkishor
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/561427459
(रोल)
|
2714003116NRG24120520230151992
|
12/05/2023
|
Manusukhi
|
2714003116WL002459
|
Manusukhi
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695505
|
|
Manusukhi
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/561427503
(रोल)
|
2714003116NRG24120520230152111
|
12/05/2023
|
kailashi
|
2714003116WL002460
|
kailashi
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695485
|
|
kailashi
|
()
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/561427607
(रोल)
|
2714003116NRG24120520230151260
|
12/05/2023
|
Tehsinbano
|
2714003116WL002453
|
Tehsinbano
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1639695474
|
|
Tehsinbano
|
()
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/561427627
(रोल)
|
2714003116NRG24120520230152241
|
12/05/2023
|
CHAINA
|
2714003116WL002461
|
CHAINA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695483
|
|
CHAINA
|
()
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/561427642
(रोल)
|
2714003116NRG24120520230152243
|
12/05/2023
|
jayda
|
2714003116WL002461
|
jayda
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695458
|
|
jayda
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/561427746
(रोल)
|
2714003116NRG24120520230152112
|
12/05/2023
|
chandra kanta
|
2714003116WL002460
|
chandra kanta
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695464
|
|
chandra kanta
|
()
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/561427753
(रोल)
|
2714003116NRG24120520230151743
|
12/05/2023
|
KIRANDEVI
|
2714003116WL002457
|
KIRANDEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695468
|
|
KIRANDEVI
|
()
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/561427763
(रोल)
|
2714003116NRG24120520230151745
|
12/05/2023
|
BHANWARI DEVI
|
2714003116WL002457
|
BHANWARI DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695439
|
|
BHANWARI DEVI
|
()
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/561427763
(रोल)
|
2714003116NRG24120520230151744
|
12/05/2023
|
SUKH RAM DIDEL
|
2714003116WL002457
|
SUKH RAM DIDEL
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695438
|
|
SUKH RAM DIDEL
|
()
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/561427782
(रोल)
|
2714003116NRG24120520230152356
|
12/05/2023
|
PARMA
|
2714003116WL002462
|
PARMA
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695488
|
|
PARMA
|
()
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/561427787
(रोल)
|
2714003116NRG24120520230151369
|
12/05/2023
|
SHAHJAD
|
2714003116WL002454
|
SHAHJAD
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1639695472
|
|
SHAHJAD
|
()
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/561427791
(रोल)
|
2714003116NRG24120520230151996
|
12/05/2023
|
SAMINABANO
|
2714003116WL002459
|
SAMINABANO
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695497
|
|
SAMINABANO
|
()
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/561427830
(रोल)
|
2714003116NRG24120520230151478
|
12/05/2023
|
Radha
|
2714003116WL002455
|
Radha
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695462
|
|
Radha
|
()
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/561427830
(रोल)
|
2714003116NRG24120520230151477
|
12/05/2023
|
Rajesh Bhati
|
2714003116WL002455
|
Rajesh Bhati
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695509
|
|
Rajesh Bhati
|
()
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/7261056-B
(रोल)
|
2714003116NRG24120520230152001
|
12/05/2023
|
HEENA
|
2714003116WL002459
|
HEENA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695451
|
|
HEENA
|
()
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/7261063-A
(रोल)
|
2714003116NRG24120520230151261
|
12/05/2023
|
Nagina
|
2714003116WL002453
|
Nagina
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1639695473
|
|
Nagina
|
()
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/7261091-A
(रोल)
|
2714003116NRG24120520230152247
|
12/05/2023
|
SAINA
|
2714003116WL002461
|
SAINA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695479
|
|
SAINA
|
()
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/7261091-B
(रोल)
|
2714003116NRG24120520230152248
|
12/05/2023
|
GOSIYA BANO
|
2714003116WL002461
|
GOSIYA BANO
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
17/05/2023
|
|
1639695476
|
|
GOSIYA BANO
|
()
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/7261158-A
(रोल)
|
2714003116NRG24120520230152117
|
12/05/2023
|
OMPRAKASH
|
2714003116WL002460
|
OMPRAKASH
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695467
|
|
OMPRAKASH
|
()
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/7261170-A
(रोल)
|
2714003116NRG24120520230151883
|
12/05/2023
|
SABNAM
|
2714003116WL002458
|
SABNAM
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
17/05/2023
|
|
1639695477
|
|
SABNAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/7261183-A
(रोल)
|
2714003116NRG24120520230151891
|
12/05/2023
|
FARUKH
|
2714003116WL002458
|
FARUKH
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
17/05/2023
|
|
1639695463
|
|
FARUKH
|
()
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/7261226-A
(रोल)
|
2714003116NRG24120520230151900
|
12/05/2023
|
santosh
|
2714003116WL002458
|
santosh
|
00114
|
RSCB0028012
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1639695498
|
|
santosh
|
()
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/7261227-A
(रोल)
|
2714003116NRG24120520230151901
|
12/05/2023
|
ANITA
|
2714003116WL002458
|
ANITA
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
17/05/2023
|
|
1639695452
|
|
ANITA
|
()
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/7261279-B
(रोल)
|
2714003116NRG24120520230152258
|
12/05/2023
|
VIJAY KUMAR
|
2714003116WL002461
|
VIJAY KUMAR
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695442
|
|
VIJAY KUMAR
|
()
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/7261285-A
(रोल)
|
2714003116NRG24120520230151207
|
12/05/2023
|
LILA
|
2714003116WL002452
|
LILA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695510
|
|
LILA
|
()
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/7261314-A
(रोल)
|
2714003116NRG24120520230151529
|
12/05/2023
|
PUSHPA
|
2714003116WL002455
|
PUSHPA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695496
|
|
PUSHPA
|
()
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/7262014-A
(रोल)
|
2714003116NRG24120520230152382
|
12/05/2023
|
MAHESH
|
2714003116WL002462
|
MAHESH
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695469
|
|
MAHESH
|
()
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/7262033
(रोल)
|
2714003116NRG24120520230152264
|
12/05/2023
|
sukhram
|
2714003116WL002461
|
sukhram
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695466
|
|
sukhram
|
()
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/7262058-A
(रोल)
|
2714003116NRG24120520230151397
|
12/05/2023
|
PUKHRAJ
|
2714003116WL002454
|
PUKHRAJ
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695447
|
|
PUKHRAJ
|
()
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/7262074-D
(रोल)
|
2714003116NRG24120520230151790
|
12/05/2023
|
RUKMA DEVI
|
2714003116WL002457
|
RUKMA DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695460
|
|
RUKMA DEVI
|
()
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/7262080-C
(रोल)
|
2714003116NRG24120520230151286
|
12/05/2023
|
JIMANI DEVI
|
2714003116WL002453
|
JIMANI DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1639695482
|
|
JIMANI DEVI
|
()
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/7262087-A
(रोल)
|
2714003116NRG24120520230151289
|
12/05/2023
|
Raju Devi
|
2714003116WL002453
|
Raju Devi
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695499
|
|
Raju Devi
|
()
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/7262111-A
(रोल)
|
2714003116NRG24120520230152027
|
12/05/2023
|
MEHRAM JAT
|
2714003116WL002459
|
MEHRAM JAT
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695471
|
|
MEHRAM JAT
|
()
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/7262111-A
(रोल)
|
2714003116NRG24120520230152028
|
12/05/2023
|
PRIYANKA
|
2714003116WL002459
|
PRIYANKA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695508
|
|
PRIYANKA
|
()
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/7262111-B
(रोल)
|
2714003116NRG24120520230152030
|
12/05/2023
|
SUMAN
|
2714003116WL002459
|
SUMAN
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695484
|
|
SUMAN
|
()
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/7262117-A
(रोल)
|
2714003116NRG24120520230151795
|
12/05/2023
|
SUMAN
|
2714003116WL002457
|
SUMAN
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695486
|
|
SUMAN
|
()
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/7262119-A
(रोल)
|
2714003116NRG24120520230151921
|
12/05/2023
|
NAINI
|
2714003116WL002458
|
NAINI
|
00114
|
RSCB0028012
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1639695445
|
|
NAINI
|
()
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/7262126-A
(रोल)
|
2714003116NRG24120520230152141
|
12/05/2023
|
indera
|
2714003116WL002460
|
indera
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695440
|
|
indera
|
()
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/7262140-B
(रोल)
|
2714003116NRG24120520230152151
|
12/05/2023
|
GAJENDRA
|
2714003116WL002460
|
GAJENDRA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695475
|
|
GAJENDRA
|
()
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/7262140-B
(रोल)
|
2714003116NRG24120520230152150
|
12/05/2023
|
SARITA
|
2714003116WL002460
|
SARITA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695494
|
|
SARITA
|
()
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/7262163-A
(रोल)
|
2714003116NRG24120520230151313
|
12/05/2023
|
SANTOSH
|
2714003116WL002453
|
SANTOSH
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695481
|
|
SANTOSH
|
()
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/7262163-B
(रोल)
|
2714003116NRG24120520230151314
|
12/05/2023
|
SUMAN
|
2714003116WL002453
|
SUMAN
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695459
|
|
SUMAN
|
()
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/7262163-D
(रोल)
|
2714003116NRG24120520230151315
|
12/05/2023
|
SANJU DEVI
|
2714003116WL002453
|
SANJU DEVI
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695457
|
|
SANJU DEVI
|
()
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/7262167-B
(रोल)
|
2714003116NRG24120520230152403
|
12/05/2023
|
DINESHCHAND
|
2714003116WL002462
|
DINESHCHAND
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695470
|
|
DINESHCHAND
|
()
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/8723397-A
(रोल)
|
2714003116NRG24120520230151688
|
12/05/2023
|
HEMLATA
|
2714003116WL002456
|
HEMLATA
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1639695493
|
|
HEMLATA
|
()
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/9221937-C
(रोल)
|
2714003116NRG24120520230152408
|
12/05/2023
|
HASINA BANO
|
2714003116WL002462
|
HASINA BANO
|
00114
|
RSCB0028012
|
2828
|
2828
|
Processed
|
17/05/2023
|
|
1639695448
|
|
HASINA BANO
|
()
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/9221946-A
(रोल)
|
2714003116NRG24120520230152174
|
12/05/2023
|
SHAGIRA BANO
|
2714003116WL002460
|
SHAGIRA BANO
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695500
|
|
SHAGIRA BANO
|
()
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/9221998-A
(रोल)
|
2714003116NRG24120520230152055
|
12/05/2023
|
MIYALRAM
|
2714003116WL002459
|
MIYALRAM
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
17/05/2023
|
|
1639695490
|
|
MIYALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217281
|
217281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217281
|
217281
|
|
|
|
|
|
|
|