|
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-271400519301815800/51473351
(सेनणी)
|
2714005193NRG24180720230724620
|
18/07/2023
|
suresh
|
2714005193WL010179
|
suresh
|
00045
|
BARB0DBASOP
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767948
|
|
suresh
|
()
|
|
2
|
MUNDWAN
|
RJ-271400519301815800/514734147
(सेनणी)
|
2714005193NRG24180720230724640
|
18/07/2023
|
Santosh
|
2714005193WL010179
|
Santosh
|
00045
|
BARB0DBASOP
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767943
|
|
Santosh
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519301815800/514734148
(सेनणी)
|
2714005193NRG24180720230723261
|
18/07/2023
|
Sabudi
|
2714005193WL010163
|
Sabudi
|
00045
|
BARB0DBASOP
|
1066
|
1066
|
Processed
|
23/08/2023
|
|
4772767950
|
|
Sabudi
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519301815800/514734294
(सेनणी)
|
2714005193NRG24180720230724664
|
18/07/2023
|
Sanju
|
2714005193WL010179
|
Sanju
|
00045
|
BARB0DBASOP
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767951
|
|
Sanju
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519301815800/9213260
(सेनणी)
|
2714005193NRG24170720230718868
|
18/07/2023
|
baya
|
2714005193WL010083
|
baya
|
00045
|
BARB0DBASOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4772767942
|
|
baya
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519301815800/9213267-A
(सेनणी)
|
2714005193NRG24180720230723287
|
18/07/2023
|
Chukli
|
2714005193WL010163
|
Chukli
|
00045
|
BARB0DBASOP
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772767945
|
|
Chukli
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519301815800/9213322
(सेनणी)
|
2714005193NRG24180720230723309
|
18/07/2023
|
sawrupram
|
2714005193WL010163
|
sawrupram
|
00045
|
BARB0DBASOP
|
902
|
902
|
Processed
|
23/08/2023
|
|
4772767940
|
|
sawrupram
|
()
|
|
8
|
MUNDWAN
|
RJ-271400519301815800/9213352-C
(सेनणी)
|
2714005193NRG24170720230718910
|
18/07/2023
|
PODINA
|
2714005193WL010083
|
PODINA
|
00045
|
BARB0DBASOP
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772767946
|
|
PODINA
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519301815800/9213364
(सेनणी)
|
2714005193NRG24180720230723326
|
18/07/2023
|
BHATURI
|
2714005193WL010163
|
BHATURI
|
00045
|
BARB0DBASOP
|
1066
|
1066
|
Processed
|
23/08/2023
|
|
4772767941
|
|
BHATURI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519301815800/9226759-A
(सेनणी)
|
2714005193NRG24180720230723348
|
18/07/2023
|
Samudi
|
2714005193WL010163
|
Samudi
|
00045
|
BARB0DBASOP
|
1066
|
1066
|
Processed
|
23/08/2023
|
|
4772767947
|
|
Samudi
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519301815800/9226783
(सेनणी)
|
2714005193NRG24180720230724780
|
18/07/2023
|
kanwrai
|
2714005193WL010179
|
kanwrai
|
00045
|
BARB0DBASOP
|
1053
|
1053
|
Processed
|
23/08/2023
|
|
4772767939
|
|
kanwrai
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519301815800/9226795
(सेनणी)
|
2714005193NRG24180720230723363
|
18/07/2023
|
santosh
|
2714005193WL010163
|
santosh
|
00045
|
BARB0DBASOP
|
1066
|
1066
|
Processed
|
23/08/2023
|
|
4772767944
|
|
santosh
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519301815900/9212807
(सेनणी)
|
2714005193NRG24180720230724820
|
18/07/2023
|
Amaram
|
2714005193WL010179
|
Amaram
|
00045
|
BARB0DBASOP
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767949
|
|
Amaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12892
|
12892
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519301815800/514734017
(सेनणी)
|
2714005193NRG24170720230718823
|
18/07/2023
|
Sikudi
|
2714005193WL010083
|
Sikudi
|
00045
|
BARB0NAGAUR
|
935
|
935
|
Processed
|
23/08/2023
|
|
4772767952
|
|
Sikudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519301815800/514734190
(सेनणी)
|
2714005193NRG24170720230718835
|
18/07/2023
|
Bobi Kanwar
|
2714005193WL010083
|
Bobi Kanwar
|
00089
|
CBIN0280442
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772767953
|
|
Bobi Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519301815900/9213580-A
(सेनणी)
|
2714005193NRG24180720230723472
|
18/07/2023
|
rajudi
|
2714005193WL010164
|
rajudi
|
00354
|
PUNB0190920
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767956
|
|
rajudi
|
()
|
|
17
|
MUNDWAN
|
RJ-271400519301815900/9213580-B
(सेनणी)
|
2714005193NRG24180720230723473
|
18/07/2023
|
Birbal
|
2714005193WL010164
|
Birbal
|
00354
|
PUNB0190920
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767955
|
|
Birbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519301815900/9213575-A
(सेनणी)
|
2714005193NRG24180720230723468
|
18/07/2023
|
suganaram
|
2714005193WL010164
|
suganaram
|
00415
|
SBIN0031116
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767892
|
|
MR SUGNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519301815800/514734208
(सेनणी)
|
2714005193NRG24180720230724647
|
18/07/2023
|
Imana
|
2714005193WL010179
|
Imana
|
00415
|
SBIN0031620
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767893
|
|
MRS IMNA IMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519301815800/514734297
(सेनणी)
|
2714005193NRG24180720230724665
|
18/07/2023
|
Anita Sharma
|
2714005193WL010179
|
Anita Sharma
|
00415
|
SBIN0031635
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767894
|
|
MISS ANITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519301815800/9227307
(सेनणी)
|
2714005193NRG24180720230724796
|
18/07/2023
|
Kumaram
|
2714005193WL010179
|
Kumaram
|
00415
|
SBIN0031779
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767895
|
|
MR KUMA RAM
|
()
|
|
22
|
MUNDWAN
|
RJ-271400519601816800/9212795-A
(असावरी)
|
2714005193NRG24180720230723539
|
18/07/2023
|
manju devi
|
2714005193WL010164
|
manju devi
|
00415
|
SBIN0031779
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767896
|
|
MISS MANJU DEVI KHOKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519301815900/9213575-A
(सेनणी)
|
2714005193NRG24180720230723469
|
18/07/2023
|
Sushila
|
2714005193WL010164
|
Sushila
|
00415
|
SBIN0032030
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767938
|
|
MISS SUSHILA DO SH RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519301815800/514734153
(सेनणी)
|
2714005193NRG24180720230724643
|
18/07/2023
|
Indra
|
2714005193WL010179
|
Indra
|
00415
|
SBIN0032510
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767901
|
|
MR INDRA INDRA
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519301815800/514734206
(सेनणी)
|
2714005193NRG24180720230724646
|
18/07/2023
|
Soni
|
2714005193WL010179
|
Soni
|
00415
|
SBIN0032510
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767898
|
|
MRS SONI DEVI
|
()
|
|
26
|
MUNDWAN
|
RJ-271400519301815800/514734287
(सेनणी)
|
2714005193NRG24180720230724659
|
18/07/2023
|
Manju
|
2714005193WL010179
|
Manju
|
00415
|
SBIN0032510
|
1053
|
1053
|
Processed
|
23/08/2023
|
|
4772767902
|
|
MISS MANJU DO SHIVKARAN
|
()
|
|
27
|
MUNDWAN
|
RJ-271400519301815800/9213327
(सेनणी)
|
2714005193NRG24180720230724723
|
18/07/2023
|
MADI
|
2714005193WL010179
|
MADI
|
00415
|
SBIN0032510
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767937
|
|
MRS MADI WO RAMPAL
|
()
|
|
28
|
MUNDWAN
|
RJ-271400519301815800/9213376-A
(सेनणी)
|
2714005193NRG24180720230724759
|
18/07/2023
|
Anju
|
2714005193WL010179
|
Anju
|
00415
|
SBIN0032510
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767900
|
|
MRS ANJOO
|
()
|
|
29
|
MUNDWAN
|
RJ-271400519301815800/9213452-B
(सेनणी)
|
2714005193NRG24170720230718925
|
18/07/2023
|
Sajjni
|
2714005193WL010083
|
Sajjni
|
00415
|
SBIN0032510
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772767899
|
|
MRS SAJJNI SAJJNI
|
()
|
|
30
|
MUNDWAN
|
RJ-271400519301815800/9226781-B
(सेनणी)
|
2714005193NRG24180720230724778
|
18/07/2023
|
bulaki
|
2714005193WL010179
|
bulaki
|
00415
|
SBIN0032510
|
972
|
972
|
Processed
|
23/08/2023
|
|
4772767897
|
|
MRS SOHANI WO SHARWAN RAM
|
()
|
|
31
|
MUNDWAN
|
RJ-271400519301815900/9212936-A
(सेनणी)
|
2714005193NRG24180720230723453
|
18/07/2023
|
Mamta
|
2714005193WL010164
|
Mamta
|
00415
|
SBIN0032510
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767936
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9059
|
9059
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519601816800/9212788-A
(असावरी)
|
2714005193NRG24180720230723533
|
18/07/2023
|
rajal
|
2714005193WL010164
|
rajal
|
00415
|
SBIN0RRMRGB
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767903
|
|
rajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519601816800/9212775
(असावरी)
|
2714005193NRG24180720230723523
|
18/07/2023
|
sumer ram
|
2714005193WL010164
|
sumer ram
|
00462
|
UCBA0000452
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767935
|
|
SUMER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400519301815800/51473377
(सेनणी)
|
2714005193NRG24170720230718819
|
18/07/2023
|
dhapudi
|
2714005193WL010083
|
dhapudi
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772767913
|
|
DHAPUDI WO MANOHAR
|
()
|
|
35
|
MUNDWAN
|
RJ-271400519301815800/514733981
(सेनणी)
|
2714005193NRG24170720230718820
|
18/07/2023
|
gurga devi
|
2714005193WL010083
|
gurga devi
|
00462
|
UCBA0000464
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4772767910
|
|
GURGA DEVI WO DURGA RAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400519301815800/514734169
(सेनणी)
|
2714005193NRG24180720230724645
|
18/07/2023
|
Premi
|
2714005193WL010179
|
Premi
|
00462
|
UCBA0000464
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767917
|
|
PREMI WO ISHWARRAM
|
()
|
|
37
|
MUNDWAN
|
RJ-271400519301815800/514734207
(सेनणी)
|
2714005193NRG24180720230723267
|
18/07/2023
|
Bhart Ram
|
2714005193WL010163
|
Bhart Ram
|
00462
|
UCBA0000464
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772767919
|
|
BHARAT RAM
|
()
|
|
38
|
MUNDWAN
|
RJ-271400519301815800/514734266
(सेनणी)
|
2714005193NRG24180720230723274
|
18/07/2023
|
Pappuram
|
2714005193WL010163
|
Pappuram
|
00462
|
UCBA0000464
|
820
|
820
|
Processed
|
23/08/2023
|
|
4772767908
|
|
PAPPU RAM S/O GIRDHARI RAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519301815800/514734293
(सेनणी)
|
2714005193NRG24180720230724663
|
18/07/2023
|
Bhatiya
|
2714005193WL010179
|
Bhatiya
|
00462
|
UCBA0000464
|
972
|
972
|
Processed
|
23/08/2023
|
|
4772767922
|
|
BHATIYA
|
()
|
|
40
|
MUNDWAN
|
RJ-271400519301815800/514734299
(सेनणी)
|
2714005193NRG24180720230724666
|
18/07/2023
|
Shobha Devi
|
2714005193WL010179
|
Shobha Devi
|
00462
|
UCBA0000464
|
972
|
972
|
Processed
|
23/08/2023
|
|
4772767914
|
|
SHOBHA DEVI WO SUGNA RAM
|
()
|
|
41
|
MUNDWAN
|
RJ-271400519301815800/9213202-A
(सेनणी)
|
2714005193NRG24180720230724676
|
18/07/2023
|
Kiran
|
2714005193WL010179
|
Kiran
|
00462
|
UCBA0000464
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767916
|
|
KIRAN
|
()
|
|
42
|
MUNDWAN
|
RJ-271400519301815800/9213274
(सेनणी)
|
2714005193NRG24170720230718880
|
18/07/2023
|
Prameshvari
|
2714005193WL010083
|
Prameshvari
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772767909
|
|
PARMESHWARI WO MAHADEV RAM
|
()
|
|
43
|
MUNDWAN
|
RJ-271400519301815800/9213300
(सेनणी)
|
2714005193NRG24170720230718891
|
18/07/2023
|
fuli
|
2714005193WL010083
|
fuli
|
00462
|
UCBA0000464
|
935
|
935
|
Processed
|
23/08/2023
|
|
4772767912
|
|
PHULI WO GANPAT RAM
|
()
|
|
44
|
MUNDWAN
|
RJ-271400519301815800/9213341
(सेनणी)
|
2714005193NRG24170720230718904
|
18/07/2023
|
KISHOR RAM
|
2714005193WL010083
|
KISHOR RAM
|
00462
|
UCBA0000464
|
935
|
935
|
Processed
|
23/08/2023
|
|
4772767920
|
|
KISHOR RAM
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519301815800/9213344-B
(सेनणी)
|
2714005193NRG24180720230724744
|
18/07/2023
|
PARESTA
|
2714005193WL010179
|
PARESTA
|
00462
|
UCBA0000464
|
810
|
810
|
Processed
|
23/08/2023
|
|
4772767929
|
|
PRESTA WO RAMVILAS
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519301815800/9213355-A
(सेनणी)
|
2714005193NRG24180720230724754
|
18/07/2023
|
Sugana Ram
|
2714005193WL010179
|
Sugana Ram
|
00462
|
UCBA0000464
|
972
|
972
|
Processed
|
23/08/2023
|
|
4772767930
|
|
SUGANA RAM SO KANARAM
|
()
|
|
47
|
MUNDWAN
|
RJ-271400519301815800/9213360
(सेनणी)
|
2714005193NRG24180720230724755
|
18/07/2023
|
pemaram
|
2714005193WL010179
|
pemaram
|
00462
|
UCBA0000464
|
810
|
810
|
Processed
|
23/08/2023
|
|
4772767906
|
|
PEMARAM SO SHRI NATHURAM CHOKIDAR
|
()
|
|
48
|
MUNDWAN
|
RJ-271400519301815800/9213377-C
(सेनणी)
|
2714005193NRG24180720230724762
|
18/07/2023
|
JITENDAR
|
2714005193WL010179
|
JITENDAR
|
00462
|
UCBA0000464
|
810
|
810
|
Processed
|
23/08/2023
|
|
4772767933
|
|
JITENDRA SO BAKSHA RAM
|
()
|
|
49
|
MUNDWAN
|
RJ-271400519301815800/9213380
(सेनणी)
|
2714005193NRG24180720230724763
|
18/07/2023
|
sita
|
2714005193WL010179
|
sita
|
00462
|
UCBA0000464
|
810
|
810
|
Processed
|
23/08/2023
|
|
4772767918
|
|
SITA WO SITARAM
|
()
|
|
50
|
MUNDWAN
|
RJ-271400519301815800/9213392
(सेनणी)
|
2714005193NRG24180720230723332
|
18/07/2023
|
deburi
|
2714005193WL010163
|
deburi
|
00462
|
UCBA0000464
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772767907
|
|
DEDI DEVI WO SHRI JAGDISHRAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400519301815800/9226754-B
(सेनणी)
|
2714005193NRG24180720230724770
|
18/07/2023
|
rajudevi
|
2714005193WL010179
|
rajudevi
|
00462
|
UCBA0000464
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767931
|
|
RAJU DEVI WO SUWARAM
|
()
|
|
52
|
MUNDWAN
|
RJ-271400519301815800/9226772
(सेनणी)
|
2714005193NRG24180720230724774
|
18/07/2023
|
gogli
|
2714005193WL010179
|
gogli
|
00462
|
UCBA0000464
|
891
|
891
|
Processed
|
23/08/2023
|
|
4772767911
|
|
GOGA WO ANWAR KHAN
|
()
|
|
53
|
MUNDWAN
|
RJ-271400519301815800/9226775-A
(सेनणी)
|
2714005193NRG24170720230718956
|
18/07/2023
|
neni
|
2714005193WL010083
|
neni
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772767904
|
|
NAINI W/O RAM NIWAS GURDITYA
|
()
|
|
54
|
MUNDWAN
|
RJ-271400519301815800/9226782
(सेनणी)
|
2714005193NRG24180720230724779
|
18/07/2023
|
SOHANI
|
2714005193WL010179
|
SOHANI
|
00462
|
UCBA0000464
|
972
|
972
|
Processed
|
23/08/2023
|
|
4772767925
|
|
SOHANI WO PARBATRAM
|
()
|
|
55
|
MUNDWAN
|
RJ-271400519301815800/9226819
(सेनणी)
|
2714005193NRG24180720230723368
|
18/07/2023
|
Subhash
|
2714005193WL010163
|
Subhash
|
00462
|
UCBA0000464
|
656
|
656
|
Processed
|
23/08/2023
|
|
4772767921
|
|
SUBHASH GURLIYA
|
()
|
|
56
|
MUNDWAN
|
RJ-271400519301815800/9226820
(सेनणी)
|
2714005193NRG24170720230718972
|
18/07/2023
|
bhanwru ram
|
2714005193WL010083
|
bhanwru ram
|
00462
|
UCBA0000464
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
4772767934
|
|
BHANWAR LAL S/O DAYAL RAM JAT
|
()
|
|
57
|
MUNDWAN
|
RJ-271400519301815800/9226824
(सेनणी)
|
2714005193NRG24180720230723373
|
18/07/2023
|
parvti
|
2714005193WL010163
|
parvti
|
00462
|
UCBA0000464
|
1066
|
1066
|
Processed
|
23/08/2023
|
|
4772767905
|
|
PARVATI WO JAGDISH
|
()
|
|
58
|
MUNDWAN
|
RJ-271400519301815800/9226825-A
(सेनणी)
|
2714005193NRG24170720230718974
|
18/07/2023
|
sanju
|
2714005193WL010083
|
sanju
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772767928
|
|
SANJU WO RAVINDRA GURLIYA
|
()
|
|
59
|
MUNDWAN
|
RJ-271400519301815800/9227317-A
(सेनणी)
|
2714005193NRG24180720230723400
|
18/07/2023
|
SANGITA
|
2714005193WL010163
|
SANGITA
|
00462
|
UCBA0000464
|
1066
|
1066
|
Processed
|
23/08/2023
|
|
4772767927
|
|
SANGITA WO SAHIRAM
|
()
|
|
60
|
MUNDWAN
|
RJ-271400519301815800/9227341
(सेनणी)
|
2714005193NRG24180720230724804
|
18/07/2023
|
Anop ram
|
2714005193WL010179
|
Anop ram
|
00462
|
UCBA0000464
|
1053
|
1053
|
Processed
|
23/08/2023
|
|
4772767932
|
|
ANOP RAM SO AGRA RAM
|
()
|
|
61
|
MUNDWAN
|
RJ-271400519301815900/9213841
(सेनणी)
|
2714005193NRG24180720230723477
|
18/07/2023
|
ghewarram
|
2714005193WL010164
|
ghewarram
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767926
|
|
GHEWAR RAM SO RUPA RAM
|
()
|
|
62
|
MUNDWAN
|
RJ-271400519301815900/9213841
(सेनणी)
|
2714005193NRG24180720230723478
|
18/07/2023
|
sita
|
2714005193WL010164
|
sita
|
00462
|
UCBA0000464
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767915
|
|
SITA WO GHEVER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30381
|
30381
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400519301815800/9213454-B
(सेनणी)
|
2714005193NRG24170720230718927
|
18/07/2023
|
Monika
|
2714005193WL010083
|
Monika
|
00462
|
UCBA0000619
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772767923
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519301815800/514734102
(सेनणी)
|
2714005193NRG24170720230718825
|
18/07/2023
|
Shobha
|
2714005193WL010083
|
Shobha
|
00462
|
UCBA0001304
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772767924
|
|
SHOBHA DEVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400519301815900/514734133
(सेनणी)
|
2714005193NRG24180720230723450
|
18/07/2023
|
Anilkumar
|
2714005193WL010164
|
Anilkumar
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767954
|
|
Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400519301815900/3989359
(सेनणी)
|
2714005193NRG24180720230723444
|
18/07/2023
|
M ahavi
|
2714005193WL010164
|
M ahavi
|
00698
|
RMGB0000340
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767957
|
|
M ahavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519301815800/9213277-B
(सेनणी)
|
2714005193NRG24180720230723293
|
18/07/2023
|
MUNNI DEVI
|
2714005193WL010163
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
1066
|
1066
|
Processed
|
23/08/2023
|
|
4772767962
|
|
MUNNI DEVI
|
()
|
|
68
|
MUNDWAN
|
RJ-271400519301815800/9227313
(सेनणी)
|
2714005193NRG24180720230723392
|
18/07/2023
|
sampati
|
2714005193WL010163
|
sampati
|
00698
|
RMGB0000377
|
984
|
984
|
Processed
|
23/08/2023
|
|
4772767961
|
|
sampati
|
()
|
|
69
|
MUNDWAN
|
RJ-271400519301815900/9213503-B
(सेनणी)
|
2714005193NRG24180720230723460
|
18/07/2023
|
gayatri
|
2714005193WL010164
|
gayatri
|
00698
|
RMGB0000377
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767958
|
|
gayatri
|
()
|
|
70
|
MUNDWAN
|
RJ-271400519301815900/9213575
(सेनणी)
|
2714005193NRG24180720230723466
|
18/07/2023
|
Manchharam
|
2714005193WL010164
|
Manchharam
|
00698
|
RMGB0000377
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767888
|
|
Manchharam
|
()
|
|
71
|
MUNDWAN
|
RJ-271400519601816800/51471354
(असावरी)
|
2714005193NRG24180720230723498
|
18/07/2023
|
Sangita
|
2714005193WL010164
|
Sangita
|
00698
|
RMGB0000377
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767960
|
|
Sangita
|
()
|
|
72
|
MUNDWAN
|
RJ-271400519601816800/514734283
(असावरी)
|
2714005193NRG24180720230723503
|
18/07/2023
|
SITA
|
2714005193WL010164
|
SITA
|
00698
|
RMGB0000377
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767890
|
|
SITA
|
()
|
|
73
|
MUNDWAN
|
RJ-271400519601816800/9212752
(असावरी)
|
2714005193NRG24180720230723506
|
18/07/2023
|
Parmudi
|
2714005193WL010164
|
Parmudi
|
00698
|
RMGB0000377
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767889
|
|
Parmudi
|
()
|
|
74
|
MUNDWAN
|
RJ-271400519601816800/9212754-A
(असावरी)
|
2714005193NRG24180720230723510
|
18/07/2023
|
teja ram
|
2714005193WL010164
|
teja ram
|
00698
|
RMGB0000377
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767891
|
|
teja ram
|
()
|
|
75
|
MUNDWAN
|
RJ-271400519601816800/9212803
(असावरी)
|
2714005193NRG24180720230723550
|
18/07/2023
|
chuki devi
|
2714005193WL010164
|
chuki devi
|
00698
|
RMGB0000377
|
2450
|
2450
|
Processed
|
23/08/2023
|
|
4772767959
|
|
chuki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99910
|
99910
|
|
|
|
|
|
|
|