|
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-271400519001815300/7099568
(माणकपुर)
|
2714005000NRG24050520230097400
|
08/05/2023
|
samudi
|
2714005WL001748
|
samudi
|
00045
|
BARB0DBASOP
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337346
|
|
samudi
|
()
|
|
2
|
MUNDWAN
|
RJ-271400519301815700/3989081
(सेनणी)
|
2714005000NRG24080520230115804
|
08/05/2023
|
shanti
|
2714005WL002016
|
shanti
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523337347
|
|
shanti
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519301815700/3989179
(सेनणी)
|
2714005000NRG24080520230115672
|
08/05/2023
|
sushila
|
2714005WL002015
|
sushila
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
13/05/2023
|
|
1523337345
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6721
|
6721
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519301815700/514685437
(सेनणी)
|
2714005000NRG24050520230097535
|
08/05/2023
|
Pappu ram
|
2714005WL001749
|
Pappu ram
|
00168
|
ICIC0003553
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1523337344
|
|
Pappu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519001815300/514685589
(माणकपुर)
|
2714005000NRG24050520230097683
|
08/05/2023
|
Arvind
|
2714005WL001751
|
Arvind
|
00415
|
SBIN0003875
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337343
|
|
MR ARVIND BDIYASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519301815700/51473565-A
(सेनणी)
|
2714005000NRG24050520230098471
|
08/05/2023
|
gaju devi
|
2714005WL001757
|
gaju devi
|
00415
|
SBIN0009113
|
2249
|
2249
|
Processed
|
13/05/2023
|
|
1523337342
|
|
MRS GAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519001815300/514685466
(माणकपुर)
|
2714005000NRG24050520230097670
|
08/05/2023
|
Bheru singh
|
2714005WL001751
|
Bheru singh
|
00415
|
SBIN0030348
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337341
|
|
MR BHERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519001815300/514685329
(माणकपुर)
|
2714005000NRG24050520230097659
|
08/05/2023
|
POOJA
|
2714005WL001751
|
POOJA
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337336
|
|
MISS POOJA
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519001815300/514685474
(माणकपुर)
|
2714005000NRG24050520230097355
|
08/05/2023
|
Mane khan
|
2714005WL001748
|
Mane khan
|
00415
|
SBIN0031114
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337338
|
|
MR MUNE KHAN
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519001815300/7099606
(माणकपुर)
|
2714005000NRG24050520230097730
|
08/05/2023
|
sita
|
2714005WL001751
|
sita
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337337
|
|
MRS SITA SITA
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519001815300/7099640
(माणकपुर)
|
2714005000NRG24050520230097432
|
08/05/2023
|
Dakhu
|
2714005WL001748
|
Dakhu
|
00415
|
SBIN0031114
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337340
|
|
MRS DAKHUDI DAKHUDI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519301815700/3989151
(सेनणी)
|
2714005000NRG24050520230098439
|
08/05/2023
|
pali devi
|
2714005WL001757
|
pali devi
|
00415
|
SBIN0031114
|
173
|
173
|
Processed
|
13/05/2023
|
|
1523337339
|
|
MRS PALLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9377
|
9377
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519001815300/514685428
(माणकपुर)
|
2714005000NRG24050520230097773
|
08/05/2023
|
Maya
|
2714005WL001752
|
Maya
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
13/05/2023
|
|
1523337335
|
|
MISS MAYA MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519301815700/514685439
(सेनणी)
|
2714005000NRG24080520230115718
|
08/05/2023
|
Baya
|
2714005WL002015
|
Baya
|
00415
|
SBIN0031528
|
1892
|
1892
|
Processed
|
13/05/2023
|
|
1523337334
|
|
MRS BAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519001815300/514685645
(माणकपुर)
|
2714005000NRG24050520230097788
|
08/05/2023
|
PANA
|
2714005WL001752
|
PANA
|
00415
|
SBIN0031635
|
2076
|
2076
|
Processed
|
13/05/2023
|
|
1523337333
|
|
MRS PANA PAHADRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519001815300/514685417
(माणकपुर)
|
2714005000NRG24050520230097668
|
08/05/2023
|
Bharat Dan
|
2714005WL001751
|
Bharat Dan
|
00415
|
SBIN0031785
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1523337332
|
|
MR BHARAT DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519001815300/514685428
(माणकपुर)
|
2714005000NRG24050520230097772
|
08/05/2023
|
Goutam
|
2714005WL001752
|
Goutam
|
00415
|
SBIN0032030
|
2249
|
2249
|
Processed
|
13/05/2023
|
|
1523337331
|
|
MR GOUTAM SO SH BIRAM RAM
|
()
|
|
18
|
MUNDWAN
|
RJ-271400519001815300/514685720
(माणकपुर)
|
2714005000NRG24050520230097698
|
08/05/2023
|
Prakash ram
|
2714005WL001751
|
Prakash ram
|
00415
|
SBIN0032030
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337279
|
|
MR PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519001815300/514685219
(माणकपुर)
|
2714005000NRG24050520230097353
|
08/05/2023
|
Mamta
|
2714005WL001748
|
Mamta
|
00415
|
SBIN0032510
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337326
|
|
MISS MAMTA
|
()
|
|
20
|
MUNDWAN
|
RJ-271400519001815300/514685231
(माणकपुर)
|
2714005000NRG24050520230097658
|
08/05/2023
|
Dharma ram
|
2714005WL001751
|
Dharma ram
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337286
|
|
MR DHARMA RAM
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519001815300/514685350
(माणकपुर)
|
2714005000NRG24080520230115889
|
08/05/2023
|
Suman
|
2714005WL002017
|
Suman
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337280
|
|
MRS SUMAN
|
()
|
|
22
|
MUNDWAN
|
RJ-271400519001815300/514685353
(माणकपुर)
|
2714005000NRG24080520230115890
|
08/05/2023
|
Dinesh
|
2714005WL002017
|
Dinesh
|
00415
|
SBIN0032510
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523337281
|
|
MR DINESH
|
()
|
|
23
|
MUNDWAN
|
RJ-271400519001815300/514685367
(माणकपुर)
|
2714005000NRG24080520230115896
|
08/05/2023
|
SUGNA KANWAR
|
2714005WL002017
|
SUGNA KANWAR
|
00415
|
SBIN0032510
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523337328
|
|
MRS SUGANA KANWAR
|
()
|
|
24
|
MUNDWAN
|
RJ-271400519001815300/514685377
(माणकपुर)
|
2714005000NRG24080520230115900
|
08/05/2023
|
Kachara ram
|
2714005WL002017
|
Kachara ram
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337284
|
|
MR KACHARA RAM
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519001815300/514685559
(माणकपुर)
|
2714005000NRG24080520230115925
|
08/05/2023
|
Farjana
|
2714005WL002017
|
Farjana
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337288
|
|
MRS FARZANA
|
()
|
|
26
|
MUNDWAN
|
RJ-271400519001815300/514685591
(माणकपुर)
|
2714005000NRG24050520230097684
|
08/05/2023
|
Aawaddan
|
2714005WL001751
|
Aawaddan
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337290
|
|
MR AAWAR DAN MALAWAT
|
()
|
|
27
|
MUNDWAN
|
RJ-271400519001815300/514685606
(माणकपुर)
|
2714005000NRG24050520230097687
|
08/05/2023
|
Ranveer Singh
|
2714005WL001751
|
Ranveer Singh
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337330
|
|
MR RANVEER SINGH
|
()
|
|
28
|
MUNDWAN
|
RJ-271400519001815300/514685607
(माणकपुर)
|
2714005000NRG24050520230097365
|
08/05/2023
|
Kishan Dan
|
2714005WL001748
|
Kishan Dan
|
00415
|
SBIN0032510
|
2088
|
2088
|
Processed
|
13/05/2023
|
|
1523337289
|
|
MR KISHAN DAN
|
()
|
|
29
|
MUNDWAN
|
RJ-271400519001815300/514685621
(माणकपुर)
|
2714005000NRG24050520230097370
|
08/05/2023
|
Papudi
|
2714005WL001748
|
Papudi
|
00415
|
SBIN0032510
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337287
|
|
MRS PAPUDI
|
()
|
|
30
|
MUNDWAN
|
RJ-271400519001815300/514685708
(माणकपुर)
|
2714005000NRG24050520230097695
|
08/05/2023
|
Arjun Singh
|
2714005WL001751
|
Arjun Singh
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337283
|
|
MR ARJUN SINGH
|
()
|
|
31
|
MUNDWAN
|
RJ-271400519001815300/7099579
(माणकपुर)
|
2714005000NRG24050520230097725
|
08/05/2023
|
sumitra
|
2714005WL001751
|
sumitra
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337327
|
|
MRS SUMITRA
|
()
|
|
32
|
MUNDWAN
|
RJ-271400519001815300/7099766
(माणकपुर)
|
2714005000NRG24080520230115950
|
08/05/2023
|
kelash
|
2714005WL002017
|
kelash
|
00415
|
SBIN0032510
|
875
|
875
|
Processed
|
13/05/2023
|
|
1523337285
|
|
MR KAILASH KAILASH
|
()
|
|
33
|
MUNDWAN
|
RJ-271400519301815700/3989071-A
(सेनणी)
|
2714005000NRG24080520230115794
|
08/05/2023
|
Roshani
|
2714005WL002016
|
Roshani
|
00415
|
SBIN0032510
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523337329
|
|
MRS ROSHANI
|
()
|
|
34
|
MUNDWAN
|
RJ-271400519301815700/3989183-A
(सेनणी)
|
2714005000NRG24080520230115681
|
08/05/2023
|
bhakar ram
|
2714005WL002015
|
bhakar ram
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
13/05/2023
|
|
1523337325
|
|
MR BHAKAR RAM
|
()
|
|
35
|
MUNDWAN
|
RJ-271400519301815700/514685431
(सेनणी)
|
2714005000NRG24080520230115715
|
08/05/2023
|
Hariram
|
2714005WL002015
|
Hariram
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
13/05/2023
|
|
1523337282
|
|
MR HARI RAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400519301815700/9213194-A
(सेनणी)
|
2714005000NRG24050520230098515
|
08/05/2023
|
dhapu
|
2714005WL001757
|
dhapu
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
13/05/2023
|
|
1523337348
|
|
MRS DHAPUDI DHAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38984
|
38984
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519301815700/9213169
(सेनणी)
|
2714005000NRG24050520230098491
|
08/05/2023
|
PAPUDI
|
2714005WL001757
|
PAPUDI
|
00415
|
SBIN0RRMRGB
|
1384
|
1384
|
Processed
|
13/05/2023
|
|
1523337291
|
|
PAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519001815300/514685226
(माणकपुर)
|
2714005000NRG24080520230115858
|
08/05/2023
|
Chayati
|
2714005WL002017
|
Chayati
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337319
|
|
CHAYATI WO MAHENDRA
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519001815300/514685328
(माणकपुर)
|
2714005000NRG24080520230115870
|
08/05/2023
|
Ganapatalal
|
2714005WL002017
|
Ganapatalal
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337292
|
|
GANPATLAL S/O RAMPRASAD
|
()
|
|
40
|
MUNDWAN
|
RJ-271400519001815300/514685333
(माणकपुर)
|
2714005000NRG24080520230115874
|
08/05/2023
|
Sushila
|
2714005WL002017
|
Sushila
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337324
|
|
SUSHILA WO PANNA LAL
|
()
|
|
41
|
MUNDWAN
|
RJ-271400519001815300/514685380
(माणकपुर)
|
2714005000NRG24050520230097664
|
08/05/2023
|
Jamila
|
2714005WL001751
|
Jamila
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337301
|
|
JAMILA W/O SAFI MOHAMMED
|
()
|
|
42
|
MUNDWAN
|
RJ-271400519001815300/514685530
(माणकपुर)
|
2714005000NRG24050520230097678
|
08/05/2023
|
Nathu Singh
|
2714005WL001751
|
Nathu Singh
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337316
|
|
NATHU SINGH
|
()
|
|
43
|
MUNDWAN
|
RJ-271400519001815300/514685534
(माणकपुर)
|
2714005000NRG24050520230097679
|
08/05/2023
|
Kishor kanwar
|
2714005WL001751
|
Kishor kanwar
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337315
|
|
KISHOR KANWAR
|
()
|
|
44
|
MUNDWAN
|
RJ-271400519001815300/514685589
(माणकपुर)
|
2714005000NRG24080520230115927
|
08/05/2023
|
Anita
|
2714005WL002017
|
Anita
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337312
|
|
ANITA
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519001815300/514685658
(माणकपुर)
|
2714005000NRG24050520230097793
|
08/05/2023
|
URMILA
|
2714005WL001752
|
URMILA
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
13/05/2023
|
|
1523337307
|
|
URMILA WO SURESH
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519001815300/514685659
(माणकपुर)
|
2714005000NRG24050520230097693
|
08/05/2023
|
Prem singh
|
2714005WL001751
|
Prem singh
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523337298
|
|
PREM SINGH SO KISHAN SINGH
|
()
|
|
47
|
MUNDWAN
|
RJ-271400519001815300/7099638
(माणकपुर)
|
2714005000NRG24050520230097430
|
08/05/2023
|
laxmi
|
2714005WL001748
|
laxmi
|
00462
|
UCBA0000464
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337320
|
|
LAXMI WO BALDEV RAM
|
()
|
|
48
|
MUNDWAN
|
RJ-271400519001815300/7099738
(माणकपुर)
|
2714005000NRG24050520230097439
|
08/05/2023
|
Uday singh
|
2714005WL001748
|
Uday singh
|
00462
|
UCBA0000464
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337317
|
|
UDAYSINGH SO PUNSINGH
|
()
|
|
49
|
MUNDWAN
|
RJ-271400519001815300/7099765
(माणकपुर)
|
2714005000NRG24080520230115949
|
08/05/2023
|
jagdish
|
2714005WL002017
|
jagdish
|
00462
|
UCBA0000464
|
1575
|
1575
|
Processed
|
13/05/2023
|
|
1523337303
|
|
JAGDISH SO PUNA RAM
|
()
|
|
50
|
MUNDWAN
|
RJ-271400519001815300/7099772
(माणकपुर)
|
2714005000NRG24080520230115951
|
08/05/2023
|
himmatsingh
|
2714005WL002017
|
himmatsingh
|
00462
|
UCBA0000464
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1523337308
|
|
HIMMATSINGH SO DURGADAN
|
()
|
|
51
|
MUNDWAN
|
RJ-271400519001815300/9225115
(माणकपुर)
|
2714005000NRG24050520230097469
|
08/05/2023
|
motilal
|
2714005WL001748
|
motilal
|
00462
|
UCBA0000464
|
2262
|
2262
|
Processed
|
13/05/2023
|
|
1523337300
|
|
MOTI LAL S/O BANSI LAL
|
()
|
|
52
|
MUNDWAN
|
RJ-271400519301815700/3989014-B
(सेनणी)
|
2714005000NRG24080520230115745
|
08/05/2023
|
parma
|
2714005WL002016
|
parma
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523337305
|
|
PARAMA WO KALU RAM
|
()
|
|
53
|
MUNDWAN
|
RJ-271400519301815700/3989034
(सेनणी)
|
2714005000NRG24080520230115757
|
08/05/2023
|
jabarki
|
2714005WL002016
|
jabarki
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523337297
|
|
JABARAKI WO RAMU RAM
|
()
|
|
54
|
MUNDWAN
|
RJ-271400519301815700/3989063
(सेनणी)
|
2714005000NRG24080520230115784
|
08/05/2023
|
sharda
|
2714005WL002016
|
sharda
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523337299
|
|
SHARDA WO JAGDISH RAM
|
()
|
|
55
|
MUNDWAN
|
RJ-271400519301815700/3989098-C
(सेनणी)
|
2714005000NRG24080520230115824
|
08/05/2023
|
Keshar
|
2714005WL002016
|
Keshar
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1523337321
|
|
KESAR WO MAHIPAL
|
()
|
|
56
|
MUNDWAN
|
RJ-271400519301815700/3989104
(सेनणी)
|
2714005000NRG24050520230097517
|
08/05/2023
|
harjuri
|
2714005WL001749
|
harjuri
|
00462
|
UCBA0000464
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523337322
|
|
HARAJUDI WO HARADIN RAM
|
()
|
|
57
|
MUNDWAN
|
RJ-271400519301815700/3989160-A
(सेनणी)
|
2714005000NRG24080520230115653
|
08/05/2023
|
Sumitra
|
2714005WL002015
|
Sumitra
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
13/05/2023
|
|
1523337323
|
|
SUMITRA WO BHAKAR RAM
|
()
|
|
58
|
MUNDWAN
|
RJ-271400519301815700/3989183
(सेनणी)
|
2714005000NRG24080520230115680
|
08/05/2023
|
mahendra
|
2714005WL002015
|
mahendra
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
13/05/2023
|
|
1523337310
|
|
MAHENDRA SO BHAKARRAM
|
()
|
|
59
|
MUNDWAN
|
RJ-271400519301815700/3989185
(सेनणी)
|
2714005000NRG24080520230115686
|
08/05/2023
|
bhanwar lal
|
2714005WL002015
|
bhanwar lal
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
13/05/2023
|
|
1523337318
|
|
BHANWARU RAM SO RAMDEV
|
()
|
|
60
|
MUNDWAN
|
RJ-271400519301815700/514685464
(सेनणी)
|
2714005000NRG24050520230097537
|
08/05/2023
|
Rampyari
|
2714005WL001749
|
Rampyari
|
00462
|
UCBA0000464
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1523337294
|
|
RAMPYARI WO GHASI RAM
|
()
|
|
61
|
MUNDWAN
|
RJ-271400519301815700/514685542
(सेनणी)
|
2714005000NRG24080520230115728
|
08/05/2023
|
Bhatu
|
2714005WL002015
|
Bhatu
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
13/05/2023
|
|
1523337309
|
|
BHATU DO NARARAM
|
()
|
|
62
|
MUNDWAN
|
RJ-271400519301815700/514685551
(सेनणी)
|
2714005000NRG24080520230115729
|
08/05/2023
|
Sarla
|
2714005WL002015
|
Sarla
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
13/05/2023
|
|
1523337311
|
|
SARALA WO RAJUKANKRAWA
|
()
|
|
63
|
MUNDWAN
|
RJ-271400519301815700/514685571
(सेनणी)
|
2714005000NRG24050520230098443
|
08/05/2023
|
Kiran
|
2714005WL001757
|
Kiran
|
00462
|
UCBA0000464
|
1384
|
1384
|
Processed
|
13/05/2023
|
|
1523337304
|
|
KIRAN WO RAVI
|
()
|
|
64
|
MUNDWAN
|
RJ-271400519301815700/514685574
(सेनणी)
|
2714005000NRG24050520230098445
|
08/05/2023
|
Sita
|
2714005WL001757
|
Sita
|
00462
|
UCBA0000464
|
1903
|
1903
|
Processed
|
13/05/2023
|
|
1523337293
|
|
SITA WO GANPAT LAL
|
()
|
|
65
|
MUNDWAN
|
RJ-271400519301815700/51473565
(सेनणी)
|
2714005000NRG24050520230098470
|
08/05/2023
|
Bhakar ram
|
2714005WL001757
|
Bhakar ram
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
13/05/2023
|
|
1523337313
|
|
BHAKAR RAM
|
()
|
|
66
|
MUNDWAN
|
RJ-271400519301815700/9213153
(सेनणी)
|
2714005000NRG24050520230098474
|
08/05/2023
|
Sbudevi
|
2714005WL001757
|
Sbudevi
|
00462
|
UCBA0000464
|
2076
|
2076
|
Processed
|
13/05/2023
|
|
1523337295
|
|
SABUDI WO OM PRAKASH
|
()
|
|
67
|
MUNDWAN
|
RJ-271400519301815700/9213154
(सेनणी)
|
2714005000NRG24050520230098476
|
08/05/2023
|
Urmila
|
2714005WL001757
|
Urmila
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
13/05/2023
|
|
1523337302
|
|
URMILA DO BHAGIRATH
|
()
|
|
68
|
MUNDWAN
|
RJ-271400519301815700/9213189-B
(सेनणी)
|
2714005000NRG24050520230097556
|
08/05/2023
|
Kamudi
|
2714005WL001749
|
Kamudi
|
00462
|
UCBA0000464
|
2184
|
2184
|
Processed
|
13/05/2023
|
|
1523337306
|
|
KAMUDI WO NATHU RAM
|
()
|
|
69
|
MUNDWAN
|
RJ-271400519301815700/9213195
(सेनणी)
|
2714005000NRG24050520230098516
|
08/05/2023
|
jiwani
|
2714005WL001757
|
jiwani
|
00462
|
UCBA0000464
|
1903
|
1903
|
Processed
|
13/05/2023
|
|
1523337296
|
|
JIVANI WO ARJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68537
|
68537
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400519001815300/514685340
(माणकपुर)
|
2714005000NRG24080520230115881
|
08/05/2023
|
Kiran kumari
|
2714005WL002017
|
Kiran kumari
|
00462
|
UCBA0000634
|
350
|
350
|
Processed
|
13/05/2023
|
|
1523337314
|
|
KIRAN KUMARI WO NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147072
|
147072
|
|
|
|
|
|
|
|