|
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-271400311601791100/3831363-A
(रोल)
|
2714003116NRG24290520230198454
|
30/05/2023
|
ekbal
|
2714003116WL003211
|
ekbal
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391177
|
|
ekbal
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831366-A
(रोल)
|
2714003116NRG24290520230198457
|
30/05/2023
|
SWATI
|
2714003116WL003211
|
SWATI
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391172
|
|
SWATI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831408-A
(रोल)
|
2714003116NRG24300520230199756
|
30/05/2023
|
yashodha
|
2714003116WL003227
|
yashodha
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391163
|
|
yashodha
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3831411
(रोल)
|
2714003116NRG24300520230199883
|
30/05/2023
|
purnmal
|
2714003116WL003228
|
purnmal
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391157
|
|
purnmal
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3831422-A
(रोल)
|
2714003116NRG24300520230199886
|
30/05/2023
|
Vimala
|
2714003116WL003228
|
Vimala
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391116
|
|
Vimala
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3831426
(रोल)
|
2714003116NRG24300520230199887
|
30/05/2023
|
Tejaram
|
2714003116WL003228
|
Tejaram
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391194
|
|
Tejaram
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3831452-B
(रोल)
|
2714003116NRG24290520230198461
|
30/05/2023
|
MAHAVEER PRASAD
|
2714003116WL003211
|
MAHAVEER PRASAD
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391166
|
|
MAHAVEER PRASAD
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3831602
(रोल)
|
2714003116NRG24290520230198705
|
30/05/2023
|
omprkash
|
2714003116WL003213
|
omprkash
|
00114
|
RSCB0028012
|
2412
|
2412
|
Processed
|
03/06/2023
|
|
2081391133
|
|
omprkash
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3831605-A
(रोल)
|
2714003116NRG24300520230199771
|
30/05/2023
|
jyoti
|
2714003116WL003227
|
jyoti
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391171
|
|
jyoti
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3831623
(रोल)
|
2714003116NRG24290520230198219
|
30/05/2023
|
Parma
|
2714003116WL003209
|
Parma
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391110
|
|
Parma
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/3831642-B
(रोल)
|
2714003116NRG24300520230199778
|
30/05/2023
|
PANCHI DEVI
|
2714003116WL003227
|
PANCHI DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391190
|
|
PANCHI DEVI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3999205-A
(रोल)
|
2714003116NRG24300520230199784
|
30/05/2023
|
SRI GOPAL
|
2714003116WL003227
|
SRI GOPAL
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391153
|
|
SRI GOPAL
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3999222-A
(रोल)
|
2714003116NRG24290520230198223
|
30/05/2023
|
MAINA
|
2714003116WL003209
|
MAINA
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391138
|
|
MAINA
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3999259-C
(रोल)
|
2714003116NRG24290520230198584
|
30/05/2023
|
RAMESH
|
2714003116WL003212
|
RAMESH
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081391164
|
|
RAMESH
|
()
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999260-A
(रोल)
|
2714003116NRG24290520230198956
|
30/05/2023
|
bhgwati
|
2714003116WL003215
|
bhgwati
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391142
|
|
bhgwati
|
()
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999260-C
(रोल)
|
2714003116NRG24290520230198958
|
30/05/2023
|
PUSHPA DEVI
|
2714003116WL003215
|
PUSHPA DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391119
|
|
PUSHPA DEVI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999262-A
(रोल)
|
2714003116NRG24300520230199902
|
30/05/2023
|
SHARDA DEVI
|
2714003116WL003228
|
SHARDA DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391151
|
|
SHARDA DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999264-A
(रोल)
|
2714003116NRG24300520230199906
|
30/05/2023
|
Bhavana
|
2714003116WL003228
|
Bhavana
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391188
|
|
Bhavana
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3999269-A
(रोल)
|
2714003116NRG24290520230198232
|
30/05/2023
|
RAMDEEN
|
2714003116WL003209
|
RAMDEEN
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391132
|
|
RAMDEEN
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/3999290-A
(रोल)
|
2714003116NRG24300520230199790
|
30/05/2023
|
NENI DEVI
|
2714003116WL003227
|
NENI DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391146
|
|
NENI DEVI
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/3999292-A
(रोल)
|
2714003116NRG24290520230198862
|
30/05/2023
|
LILA DEVI
|
2714003116WL003214
|
LILA DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391127
|
|
LILA DEVI
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/3999292-A
(रोल)
|
2714003116NRG24290520230198125
|
30/05/2023
|
SHARWANRAM
|
2714003116WL003208
|
SHARWANRAM
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391168
|
|
SHARWANRAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/3999292-B
(रोल)
|
2714003116NRG24290520230198863
|
30/05/2023
|
KIRAN
|
2714003116WL003214
|
KIRAN
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391130
|
|
KIRAN
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/3999328-B
(रोल)
|
2714003116NRG24290520230198360
|
30/05/2023
|
TAMINA
|
2714003116WL003210
|
TAMINA
|
00114
|
RSCB0028012
|
2436
|
2436
|
Processed
|
03/06/2023
|
|
2081391120
|
|
TAMINA
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/3999345-A
(रोल)
|
2714003116NRG24290520230198872
|
30/05/2023
|
madina
|
2714003116WL003214
|
madina
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391137
|
|
madina
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/3999453-A
(रोल)
|
2714003116NRG24290520230198129
|
30/05/2023
|
Manju
|
2714003116WL003208
|
Manju
|
00114
|
RSCB0028012
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081391115
|
|
Manju
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/3999475-A
(रोल)
|
2714003116NRG24290520230198139
|
30/05/2023
|
MANJU
|
2714003116WL003208
|
MANJU
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391121
|
|
MANJU
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/3999525
(रोल)
|
2714003116NRG24290520230198593
|
30/05/2023
|
Rameswari
|
2714003116WL003212
|
Rameswari
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081391191
|
|
Rameswari
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/3999631-A
(रोल)
|
2714003116NRG24290520230198739
|
30/05/2023
|
SANJUKATARIA
|
2714003116WL003213
|
SANJUKATARIA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391189
|
|
SANJUKATARIA
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3999636-A
(रोल)
|
2714003116NRG24290520230198976
|
30/05/2023
|
damodar
|
2714003116WL003215
|
damodar
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391111
|
|
damodar
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/3999660
(रोल)
|
2714003116NRG24290520230198891
|
30/05/2023
|
RAMKISHORE
|
2714003116WL003214
|
RAMKISHORE
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391186
|
|
RAMKISHORE
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/3999710
(रोल)
|
2714003116NRG24290520230198240
|
30/05/2023
|
Indra devi
|
2714003116WL003209
|
Indra devi
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391143
|
|
Indra devi
|
()
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/51427327-B
(रोल)
|
2714003116NRG24290520230198991
|
30/05/2023
|
SANTOSH DEVI
|
2714003116WL003215
|
SANTOSH DEVI
|
00114
|
RSCB0028012
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
2081391112
|
|
SANTOSH DEVI
|
()
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/51427340
(रोल)
|
2714003116NRG24290520230198746
|
30/05/2023
|
chuka devi
|
2714003116WL003213
|
chuka devi
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391192
|
|
chuka devi
|
()
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/51427340-A
(रोल)
|
2714003116NRG24290520230198747
|
30/05/2023
|
SURAJ DEVI
|
2714003116WL003213
|
SURAJ DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391193
|
|
SURAJ DEVI
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/51427342
(रोल)
|
2714003116NRG24290520230198750
|
30/05/2023
|
Samu
|
2714003116WL003213
|
Samu
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391174
|
|
Samu
|
()
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/51427342-A
(रोल)
|
2714003116NRG24290520230198751
|
30/05/2023
|
RAJU DEVI KACHHAWA
|
2714003116WL003213
|
RAJU DEVI KACHHAWA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391113
|
|
RAJU DEVI KACHHAWA
|
()
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/51427374-A
(रोल)
|
2714003116NRG24290520230198997
|
30/05/2023
|
Ramraj
|
2714003116WL003215
|
Ramraj
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391167
|
|
Ramraj
|
()
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/51427389-A
(रोल)
|
2714003116NRG24300520230199701
|
30/05/2023
|
ramkishor
|
2714003116WL003226
|
ramkishor
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391181
|
|
ramkishor
|
()
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/561427422
(रोल)
|
2714003116NRG24300520230199808
|
30/05/2023
|
MODI DEVI
|
2714003116WL003227
|
MODI DEVI
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391176
|
|
MODI DEVI
|
()
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/561427459
(रोल)
|
2714003116NRG24300520230199815
|
30/05/2023
|
Manusukhi
|
2714003116WL003227
|
Manusukhi
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391180
|
|
Manusukhi
|
()
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/561427463
(रोल)
|
2714003116NRG24290520230198903
|
30/05/2023
|
shakila
|
2714003116WL003214
|
shakila
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391144
|
|
shakila
|
()
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/561427624
(रोल)
|
2714003116NRG24300520230199821
|
30/05/2023
|
Madina
|
2714003116WL003227
|
Madina
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391161
|
|
Madina
|
()
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/561427627
(रोल)
|
2714003116NRG24300520230199822
|
30/05/2023
|
CHAINA
|
2714003116WL003227
|
CHAINA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391141
|
|
CHAINA
|
()
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/561427642
(रोल)
|
2714003116NRG24300520230199824
|
30/05/2023
|
jayda
|
2714003116WL003227
|
jayda
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391123
|
|
jayda
|
()
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/561427753
(रोल)
|
2714003116NRG24290520230198606
|
30/05/2023
|
KIRANDEVI
|
2714003116WL003212
|
KIRANDEVI
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081391152
|
|
KIRANDEVI
|
()
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/561427766
(रोल)
|
2714003116NRG24290520230198258
|
30/05/2023
|
BAU DEVI
|
2714003116WL003209
|
BAU DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391159
|
|
BAU DEVI
|
()
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/561427830
(रोल)
|
2714003116NRG24290520230198480
|
30/05/2023
|
Radha
|
2714003116WL003211
|
Radha
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391156
|
|
Radha
|
()
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/561427830
(रोल)
|
2714003116NRG24290520230198479
|
30/05/2023
|
Rajesh Bhati
|
2714003116WL003211
|
Rajesh Bhati
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391183
|
|
Rajesh Bhati
|
()
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/7261073-C
(रोल)
|
2714003116NRG24290520230199006
|
30/05/2023
|
SHABANAM BANO
|
2714003116WL003215
|
SHABANAM BANO
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391124
|
|
SHABANAM BANO
|
()
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/7261091-A
(रोल)
|
2714003116NRG24300520230199828
|
30/05/2023
|
SAINA
|
2714003116WL003227
|
SAINA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391149
|
|
SAINA
|
()
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/7261091-B
(रोल)
|
2714003116NRG24300520230199829
|
30/05/2023
|
GOSIYA BANO
|
2714003116WL003227
|
GOSIYA BANO
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391135
|
|
GOSIYA BANO
|
()
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/7261106
(रोल)
|
2714003116NRG24300520230199831
|
30/05/2023
|
NOORJAHAN
|
2714003116WL003227
|
NOORJAHAN
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391182
|
|
NOORJAHAN
|
()
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/7261135-A
(रोल)
|
2714003116NRG24290520230198772
|
30/05/2023
|
MOSIM
|
2714003116WL003213
|
MOSIM
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391178
|
|
MOSIM
|
()
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/7261158-A
(रोल)
|
2714003116NRG24290520230199008
|
30/05/2023
|
OMPRAKASH
|
2714003116WL003215
|
OMPRAKASH
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391154
|
|
OMPRAKASH
|
()
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/7261226-A
(रोल)
|
2714003116NRG24300520230199953
|
30/05/2023
|
tolaram
|
2714003116WL003228
|
tolaram
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391117
|
|
tolaram
|
()
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/7261227-A
(रोल)
|
2714003116NRG24300520230199954
|
30/05/2023
|
ANITA
|
2714003116WL003228
|
ANITA
|
00114
|
RSCB0028012
|
2020
|
2020
|
Processed
|
03/06/2023
|
|
2081391160
|
|
ANITA
|
()
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/7261285-A
(रोल)
|
2714003116NRG24290520230198206
|
30/05/2023
|
LILA
|
2714003116WL003208
|
LILA
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391184
|
|
LILA
|
()
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/7261314-A
(रोल)
|
2714003116NRG24290520230198489
|
30/05/2023
|
PUSHPA
|
2714003116WL003211
|
PUSHPA
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391173
|
|
PUSHPA
|
()
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/7261343-A
(रोल)
|
2714003116NRG24290520230198493
|
30/05/2023
|
KURSEEDABANO
|
2714003116WL003211
|
KURSEEDABANO
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391128
|
|
KURSEEDABANO
|
()
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/7262033
(रोल)
|
2714003116NRG24300520230199714
|
30/05/2023
|
sukhram
|
2714003116WL003226
|
sukhram
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391155
|
|
sukhram
|
()
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/7262039-A
(रोल)
|
2714003116NRG24300520230199862
|
30/05/2023
|
koshlya
|
2714003116WL003227
|
koshlya
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391136
|
|
koshlya
|
()
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/7262046-A
(रोल)
|
2714003116NRG24290520230198663
|
30/05/2023
|
rukma
|
2714003116WL003212
|
rukma
|
00114
|
RSCB0028012
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
2081391125
|
|
rukma
|
()
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/7262058-A
(रोल)
|
2714003116NRG24290520230198505
|
30/05/2023
|
PUKHRAJ
|
2714003116WL003211
|
PUKHRAJ
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391114
|
|
PUKHRAJ
|
()
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/7262074-D
(रोल)
|
2714003116NRG24290520230198422
|
30/05/2023
|
RUKMA DEVI
|
2714003116WL003210
|
RUKMA DEVI
|
00114
|
RSCB0028012
|
2436
|
2436
|
Processed
|
03/06/2023
|
|
2081391126
|
|
RUKMA DEVI
|
()
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/7262080-C
(रोल)
|
2714003116NRG24290520230198294
|
30/05/2023
|
JIMANI DEVI
|
2714003116WL003209
|
JIMANI DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391140
|
|
JIMANI DEVI
|
()
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/7262087-A
(रोल)
|
2714003116NRG24290520230198297
|
30/05/2023
|
Raju Devi
|
2714003116WL003209
|
Raju Devi
|
00114
|
RSCB0028012
|
2424
|
2424
|
Processed
|
03/06/2023
|
|
2081391175
|
|
Raju Devi
|
()
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/7262111-A
(रोल)
|
2714003116NRG24290520230198920
|
30/05/2023
|
MEHRAM JAT
|
2714003116WL003214
|
MEHRAM JAT
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391134
|
|
MEHRAM JAT
|
()
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/7262119-A
(रोल)
|
2714003116NRG24300520230199972
|
30/05/2023
|
NAINI
|
2714003116WL003228
|
NAINI
|
00114
|
RSCB0028012
|
2424
|
2424
|
Processed
|
03/06/2023
|
|
2081391165
|
|
NAINI
|
()
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/7262121-A
(रोल)
|
2714003116NRG24290520230198427
|
30/05/2023
|
RAJKUMAR
|
2714003116WL003210
|
RAJKUMAR
|
00114
|
RSCB0028012
|
2436
|
2436
|
Processed
|
03/06/2023
|
|
2081391150
|
|
RAJKUMAR
|
()
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/7262121-A
(रोल)
|
2714003116NRG24290520230198428
|
30/05/2023
|
URMILA
|
2714003116WL003210
|
URMILA
|
00114
|
RSCB0028012
|
2436
|
2436
|
Processed
|
03/06/2023
|
|
2081391185
|
|
URMILA
|
()
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/7262140-B
(रोल)
|
2714003116NRG24290520230199034
|
30/05/2023
|
SARITA
|
2714003116WL003215
|
SARITA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391169
|
|
SARITA
|
()
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/7262163-A
(रोल)
|
2714003116NRG24290520230198322
|
30/05/2023
|
SANTOSH
|
2714003116WL003209
|
SANTOSH
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391139
|
|
SANTOSH
|
()
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/7262163-D
(रोल)
|
2714003116NRG24290520230198323
|
30/05/2023
|
SANJU DEVI
|
2714003116WL003209
|
SANJU DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391122
|
|
SANJU DEVI
|
()
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/7262165-A
(रोल)
|
2714003116NRG24300520230199980
|
30/05/2023
|
suman
|
2714003116WL003228
|
suman
|
00114
|
RSCB0028012
|
2424
|
2424
|
Processed
|
03/06/2023
|
|
2081391148
|
|
suman
|
()
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/7262165-B
(रोल)
|
2714003116NRG24290520230198434
|
30/05/2023
|
POOJA
|
2714003116WL003210
|
POOJA
|
00114
|
RSCB0028012
|
2436
|
2436
|
Processed
|
03/06/2023
|
|
2081391187
|
|
POOJA
|
()
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/7262186-D
(रोल)
|
2714003116NRG24290520230199043
|
30/05/2023
|
santosh
|
2714003116WL003215
|
santosh
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391118
|
|
santosh
|
()
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/7262190
(रोल)
|
2714003116NRG24290520230198328
|
30/05/2023
|
Chhotudi
|
2714003116WL003209
|
Chhotudi
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391179
|
|
Chhotudi
|
()
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/7262234-A
(रोल)
|
2714003116NRG24290520230198555
|
30/05/2023
|
HANUTA RAM
|
2714003116WL003211
|
HANUTA RAM
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081391129
|
|
HANUTA RAM
|
()
|
|
80
|
MUNDWAN
|
RJ-271400311601791100/8723033-A
(रोल)
|
2714003116NRG24290520230198443
|
30/05/2023
|
SAHANAJ BANO
|
2714003116WL003210
|
SAHANAJ BANO
|
00114
|
RSCB0028012
|
2436
|
2436
|
Processed
|
03/06/2023
|
|
2081391158
|
|
SAHANAJ BANO
|
()
|
|
81
|
MUNDWAN
|
RJ-271400311601791100/8723397-A
(रोल)
|
2714003116NRG24290520230198807
|
30/05/2023
|
HEMLATA
|
2714003116WL003213
|
HEMLATA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391170
|
|
HEMLATA
|
()
|
|
82
|
MUNDWAN
|
RJ-271400311601791100/9221937-C
(रोल)
|
2714003116NRG24290520230198930
|
30/05/2023
|
HASINA BANO
|
2714003116WL003214
|
HASINA BANO
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391162
|
|
HASINA BANO
|
()
|
|
83
|
MUNDWAN
|
RJ-271400311601791100/9221985-A
(रोल)
|
2714003116NRG24300520230199750
|
30/05/2023
|
KAMLA DEVI
|
2714003116WL003226
|
KAMLA DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391131
|
|
KAMLA DEVI
|
()
|
|
84
|
MUNDWAN
|
RJ-271400311601791100/9221986-A
(रोल)
|
2714003116NRG24300520230199751
|
30/05/2023
|
SHRVANDEVI
|
2714003116WL003226
|
SHRVANDEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391147
|
|
SHRVANDEVI
|
()
|
|
85
|
MUNDWAN
|
RJ-271400311601791100/9221986-C
(रोल)
|
2714003116NRG24300520230199752
|
30/05/2023
|
SHAROJDEVI
|
2714003116WL003226
|
SHAROJDEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391195
|
|
SHAROJDEVI
|
()
|
|
86
|
MUNDWAN
|
RJ-271400311601791100/9221998-A
(रोल)
|
2714003116NRG24290520230198932
|
30/05/2023
|
MIYALRAM
|
2714003116WL003214
|
MIYALRAM
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
03/06/2023
|
|
2081391145
|
|
MIYALRAM
|
()
|
|
87
|
MUNDWAN
|
RJ-271400311601791100/9222000
(रोल)
|
2714003116NRG24290520230198212
|
30/05/2023
|
Maniram
|
2714003116WL003208
|
Maniram
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
03/06/2023
|
|
2081391109
|
|
Maniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225368
|
225368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225368
|
225368
|
|
|
|
|
|
|
|