|
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-271400519701811000/51468933
(पालड़ीजोधा)
|
2714005000NRG24190620230382040
|
20/06/2023
|
nitudi
|
2714005WL005632
|
nitudi
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862807
|
|
nitudi
|
()
|
|
2
|
MUNDWAN
|
RJ-271400519701811000/9219875-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382258
|
20/06/2023
|
shobha
|
2714005WL005633
|
shobha
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862808
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519701811000/3993079-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382144
|
20/06/2023
|
Sundaram
|
2714005WL005633
|
Sundaram
|
00415
|
SBIN0031114
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862822
|
|
MR SUNDA RAM
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519701811000/51468932-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382038
|
20/06/2023
|
NATHU
|
2714005WL005632
|
NATHU
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862814
|
|
MR NATHU NATHU
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519701811000/51469190-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382206
|
20/06/2023
|
Surendar
|
2714005WL005633
|
Surendar
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862819
|
|
MR SURENDRA
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519701811000/9219856-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382222
|
20/06/2023
|
tola devi
|
2714005WL005633
|
tola devi
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862821
|
|
MRS TOLA DEVI
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519701811000/9219871-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382245
|
20/06/2023
|
mukesh
|
2714005WL005633
|
mukesh
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862818
|
|
MR MUKESH
|
()
|
|
8
|
MUNDWAN
|
RJ-271400519701811000/9219872-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382249
|
20/06/2023
|
Dinesh
|
2714005WL005633
|
Dinesh
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862820
|
|
MR DINESH CHAUKIDAR
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519701811000/9219893-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382270
|
20/06/2023
|
ramwatar
|
2714005WL005633
|
ramwatar
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862816
|
|
MR RAMAVTAR RAMAVTAR
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519701811000/9219908
(पालड़ीजोधा)
|
2714005000NRG24190620230382100
|
20/06/2023
|
iyachuki
|
2714005WL005632
|
iyachuki
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862817
|
|
MRS AAYA CHUKI AAYA CHUKI
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519701811000/9219908
(पालड़ीजोधा)
|
2714005000NRG24190620230382099
|
20/06/2023
|
rajuram
|
2714005WL005632
|
rajuram
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862815
|
|
MR RAJURAM BAWRI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519701811000/9219921-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382285
|
20/06/2023
|
Jagdish
|
2714005WL005633
|
Jagdish
|
00415
|
SBIN0031114
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862812
|
|
MR JAGDISH
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519701811000/9219926-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382293
|
20/06/2023
|
IGYARSI
|
2714005WL005633
|
IGYARSI
|
00415
|
SBIN0031114
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862813
|
|
MR IGYARSI CHOUKIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23241
|
23241
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519701811000/3993080
(पालड़ीजोधा)
|
2714005000NRG24190620230382145
|
20/06/2023
|
hariram
|
2714005WL005633
|
hariram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862881
|
|
MR HARI RAM
|
()
|
|
15
|
MUNDWAN
|
RJ-271400519701811000/3993080
(पालड़ीजोधा)
|
2714005000NRG24190620230382146
|
20/06/2023
|
panki
|
2714005WL005633
|
panki
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862843
|
|
MRS PANAKI PANAKI
|
()
|
|
16
|
MUNDWAN
|
RJ-271400519701811000/3993082
(पालड़ीजोधा)
|
2714005000NRG24190620230382147
|
20/06/2023
|
kanwari
|
2714005WL005633
|
kanwari
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862847
|
|
MRS GITA GITA
|
()
|
|
17
|
MUNDWAN
|
RJ-271400519701811000/3993084-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382151
|
20/06/2023
|
amararam
|
2714005WL005633
|
amararam
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862878
|
|
MR AMARA RAM
|
()
|
|
18
|
MUNDWAN
|
RJ-271400519701811000/3993087-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382154
|
20/06/2023
|
kelash
|
2714005WL005633
|
kelash
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862862
|
|
MR KAILASH KAILASH
|
()
|
|
19
|
MUNDWAN
|
RJ-271400519701811000/3993088-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382158
|
20/06/2023
|
jayanki
|
2714005WL005633
|
jayanki
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862831
|
|
MRS JANKI DEVI
|
()
|
|
20
|
MUNDWAN
|
RJ-271400519701811000/3993093
(पालड़ीजोधा)
|
2714005000NRG24190620230382164
|
20/06/2023
|
sayati
|
2714005WL005633
|
sayati
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862863
|
|
MRS SHANTI SHANTI
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519701811000/3993095-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382167
|
20/06/2023
|
kaluram
|
2714005WL005633
|
kaluram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862880
|
|
MR KALU RAM
|
()
|
|
22
|
MUNDWAN
|
RJ-271400519701811000/3993097
(पालड़ीजोधा)
|
2714005000NRG24190620230381996
|
20/06/2023
|
Shyama Ram
|
2714005WL005632
|
Shyama Ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862824
|
|
MR SHYAMA RAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400519701811000/3993098-A
(पालड़ीजोधा)
|
2714005000NRG24190620230381999
|
20/06/2023
|
ramparsad
|
2714005WL005632
|
ramparsad
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862859
|
|
MR RAM PRASAD
|
()
|
|
24
|
MUNDWAN
|
RJ-271400519701811000/3993101
(पालड़ीजोधा)
|
2714005000NRG24190620230382003
|
20/06/2023
|
madhu
|
2714005WL005632
|
madhu
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862874
|
|
MRS MADHUDI MADHUDI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519701811000/3993105-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382009
|
20/06/2023
|
Dinesh
|
2714005WL005632
|
Dinesh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862848
|
|
MR DINESH DINESH
|
()
|
|
26
|
MUNDWAN
|
RJ-271400519701811000/3993107
(पालड़ीजोधा)
|
2714005000NRG24190620230382011
|
20/06/2023
|
panna ram harijan
|
2714005WL005632
|
panna ram harijan
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862849
|
|
MR PANA RAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400519701811000/399311306-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382018
|
20/06/2023
|
Sahiram
|
2714005WL005632
|
Sahiram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862825
|
|
MR SAHI RAM
|
()
|
|
28
|
MUNDWAN
|
RJ-271400519701811000/3993118
(पालड़ीजोधा)
|
2714005000NRG24190620230382023
|
20/06/2023
|
Pinke
|
2714005WL005632
|
Pinke
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862868
|
|
MRS PINKI PINKI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400519701811000/3993120
(पालड़ीजोधा)
|
2714005000NRG24190620230382025
|
20/06/2023
|
Dhanaram harijan
|
2714005WL005632
|
Dhanaram harijan
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862857
|
|
MR DHNA RAM
|
()
|
|
30
|
MUNDWAN
|
RJ-271400519701811000/51468932
(पालड़ीजोधा)
|
2714005000NRG24190620230382037
|
20/06/2023
|
shanti
|
2714005WL005632
|
shanti
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862844
|
|
MRS SHANTI SHANTI
|
()
|
|
31
|
MUNDWAN
|
RJ-271400519701811000/51468933
(पालड़ीजोधा)
|
2714005000NRG24190620230382039
|
20/06/2023
|
kaluram
|
2714005WL005632
|
kaluram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862852
|
|
MR KALU RAM
|
()
|
|
32
|
MUNDWAN
|
RJ-271400519701811000/51468948-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382043
|
20/06/2023
|
mukesh
|
2714005WL005632
|
mukesh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862853
|
|
MR MUKESH MUKESH
|
()
|
|
33
|
MUNDWAN
|
RJ-271400519701811000/51468973
(पालड़ीजोधा)
|
2714005000NRG24190620230382044
|
20/06/2023
|
gisuri
|
2714005WL005632
|
gisuri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862845
|
|
MRS GHISU GHISU
|
()
|
|
34
|
MUNDWAN
|
RJ-271400519701811000/51469053
(पालड़ीजोधा)
|
2714005000NRG24190620230382177
|
20/06/2023
|
PUKARAJ
|
2714005WL005633
|
PUKARAJ
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862879
|
|
MR PUKH RAJ
|
()
|
|
35
|
MUNDWAN
|
RJ-271400519701811000/51469093
(पालड़ीजोधा)
|
2714005000NRG24190620230382047
|
20/06/2023
|
chenaram
|
2714005WL005632
|
chenaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862876
|
|
MR CHELA RAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400519701811000/51469160
(पालड़ीजोधा)
|
2714005000NRG24190620230382201
|
20/06/2023
|
sabu
|
2714005WL005633
|
sabu
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862833
|
|
MRS SABUDI
|
()
|
|
37
|
MUNDWAN
|
RJ-271400519701811000/51469160
(पालड़ीजोधा)
|
2714005000NRG24190620230382200
|
20/06/2023
|
Sokin
|
2714005WL005633
|
Sokin
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862875
|
|
MR SHOKIN
|
()
|
|
38
|
MUNDWAN
|
RJ-271400519701811000/51469167
(पालड़ीजोधा)
|
2714005000NRG24190620230382202
|
20/06/2023
|
Vimla
|
2714005WL005633
|
Vimla
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862839
|
|
MRS VIMALA VIMALA
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519701811000/51472698
(पालड़ीजोधा)
|
2714005000NRG24190620230382052
|
20/06/2023
|
bawari
|
2714005WL005632
|
bawari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862840
|
|
MRS BABUDI BABUDI
|
()
|
|
40
|
MUNDWAN
|
RJ-271400519701811000/9219851
(पालड़ीजोधा)
|
2714005000NRG24190620230382217
|
20/06/2023
|
Setanram baware
|
2714005WL005633
|
Setanram baware
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862861
|
|
MR SHAITAN RAM
|
()
|
|
41
|
MUNDWAN
|
RJ-271400519701811000/9219853
(पालड़ीजोधा)
|
2714005000NRG24190620230382219
|
20/06/2023
|
shivlal
|
2714005WL005633
|
shivlal
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862864
|
|
MR SHIV LAL
|
()
|
|
42
|
MUNDWAN
|
RJ-271400519701811000/9219855-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382221
|
20/06/2023
|
SUBHASH
|
2714005WL005633
|
SUBHASH
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862850
|
|
MR SUBHASH SUBHASH
|
()
|
|
43
|
MUNDWAN
|
RJ-271400519701811000/9219858-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382224
|
20/06/2023
|
sanpat
|
2714005WL005633
|
sanpat
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862829
|
|
MRS SAMPAT WO BIRBAL
|
()
|
|
44
|
MUNDWAN
|
RJ-271400519701811000/9219861-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382228
|
20/06/2023
|
manak
|
2714005WL005633
|
manak
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862826
|
|
MR MANAK MANAK
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519701811000/9219861-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382229
|
20/06/2023
|
Surta
|
2714005WL005633
|
Surta
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862827
|
|
MRS SURTA
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519701811000/9219863
(पालड़ीजोधा)
|
2714005000NRG24190620230382230
|
20/06/2023
|
shanti
|
2714005WL005633
|
shanti
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862867
|
|
MRS SHANTI SHANTI
|
()
|
|
47
|
MUNDWAN
|
RJ-271400519701811000/9219864
(पालड़ीजोधा)
|
2714005000NRG24190620230382234
|
20/06/2023
|
ramesawari
|
2714005WL005633
|
ramesawari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862830
|
|
MRS RAMESHWARI WO JAGDISH
|
()
|
|
48
|
MUNDWAN
|
RJ-271400519701811000/9219867
(पालड़ीजोधा)
|
2714005000NRG24190620230382237
|
20/06/2023
|
gumanram
|
2714005WL005633
|
gumanram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862851
|
|
MR GUMANA RAM
|
()
|
|
49
|
MUNDWAN
|
RJ-271400519701811000/9219875
(पालड़ीजोधा)
|
2714005000NRG24190620230382253
|
20/06/2023
|
bhawaruram
|
2714005WL005633
|
bhawaruram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862828
|
|
BHANWAR LAL
|
()
|
|
50
|
MUNDWAN
|
RJ-271400519701811000/9219875
(पालड़ीजोधा)
|
2714005000NRG24190620230382254
|
20/06/2023
|
bhidami
|
2714005WL005633
|
bhidami
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862832
|
|
MRS BIDAMI WO BHANVARURAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400519701811000/9219882-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382264
|
20/06/2023
|
mona
|
2714005WL005633
|
mona
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862823
|
|
MRS MONA MONA
|
()
|
|
52
|
MUNDWAN
|
RJ-271400519701811000/9219893
(पालड़ीजोधा)
|
2714005000NRG24190620230382269
|
20/06/2023
|
jogaram
|
2714005WL005633
|
jogaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862871
|
|
MR JOGA RAM
|
()
|
|
53
|
MUNDWAN
|
RJ-271400519701811000/9219895
(पालड़ीजोधा)
|
2714005000NRG24190620230382273
|
20/06/2023
|
sahdevram
|
2714005WL005633
|
sahdevram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862873
|
|
MRS SUVATI SUVATI
|
()
|
|
54
|
MUNDWAN
|
RJ-271400519701811000/9219896
(पालड़ीजोधा)
|
2714005000NRG24190620230382075
|
20/06/2023
|
muniram bawari
|
2714005WL005632
|
muniram bawari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862877
|
|
MR MUNAA RAM
|
()
|
|
55
|
MUNDWAN
|
RJ-271400519701811000/9219898-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382080
|
20/06/2023
|
papuram
|
2714005WL005632
|
papuram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862854
|
|
MR PAPPU PAPPU
|
()
|
|
56
|
MUNDWAN
|
RJ-271400519701811000/9219901-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382088
|
20/06/2023
|
mahendra
|
2714005WL005632
|
mahendra
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862872
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
57
|
MUNDWAN
|
RJ-271400519701811000/9219903
(पालड़ीजोधा)
|
2714005000NRG24190620230382091
|
20/06/2023
|
shantosh
|
2714005WL005632
|
shantosh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862842
|
|
MRS SANTOSH WO DHARMARAM
|
()
|
|
58
|
MUNDWAN
|
RJ-271400519701811000/9219907
(पालड़ीजोधा)
|
2714005000NRG24190620230382097
|
20/06/2023
|
Mangla Ram
|
2714005WL005632
|
Mangla Ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862858
|
|
MR MANGALA RAM
|
()
|
|
59
|
MUNDWAN
|
RJ-271400519701811000/9219915-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382110
|
20/06/2023
|
suman
|
2714005WL005632
|
suman
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862837
|
|
MRS SUMAN
|
()
|
|
60
|
MUNDWAN
|
RJ-271400519701811000/9219917
(पालड़ीजोधा)
|
2714005000NRG24190620230382111
|
20/06/2023
|
omprakash
|
2714005WL005632
|
omprakash
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862846
|
|
MR OM PRAKASH
|
()
|
|
61
|
MUNDWAN
|
RJ-271400519701811000/9219917-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382278
|
20/06/2023
|
Dinesh
|
2714005WL005633
|
Dinesh
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862835
|
|
MR DINESH KUMAR
|
()
|
|
62
|
MUNDWAN
|
RJ-271400519701811000/9219920
(पालड़ीजोधा)
|
2714005000NRG24190620230382280
|
20/06/2023
|
parmudi
|
2714005WL005633
|
parmudi
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862841
|
|
MRS IGAYA RASI
|
()
|
|
63
|
MUNDWAN
|
RJ-271400519701811000/9219920-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382281
|
20/06/2023
|
arjunram
|
2714005WL005633
|
arjunram
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862869
|
|
MR ARJUN ARJUN
|
()
|
|
64
|
MUNDWAN
|
RJ-271400519701811000/9219920-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382282
|
20/06/2023
|
manohari
|
2714005WL005633
|
manohari
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862870
|
|
MRS MANORI MANORI
|
()
|
|
65
|
MUNDWAN
|
RJ-271400519701811000/9219921
(पालड़ीजोधा)
|
2714005000NRG24190620230382283
|
20/06/2023
|
sitaram bawari
|
2714005WL005633
|
sitaram bawari
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862855
|
|
MR SITA RAM
|
()
|
|
66
|
MUNDWAN
|
RJ-271400519701811000/9219924-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382289
|
20/06/2023
|
ram kuwar
|
2714005WL005633
|
ram kuwar
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862856
|
|
MRS KIRAN KIRAN
|
()
|
|
67
|
MUNDWAN
|
RJ-271400519701811000/9219925
(पालड़ीजोधा)
|
2714005000NRG24190620230382290
|
20/06/2023
|
hariram
|
2714005WL005633
|
hariram
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862865
|
|
MR HARI RAM
|
()
|
|
68
|
MUNDWAN
|
RJ-271400519701811000/9219928
(पालड़ीजोधा)
|
2714005000NRG24190620230382296
|
20/06/2023
|
papuram bawari
|
2714005WL005633
|
papuram bawari
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862834
|
|
MR PAPPU RAM
|
()
|
|
69
|
MUNDWAN
|
RJ-271400519701811000/9219928-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382297
|
20/06/2023
|
vishnu
|
2714005WL005633
|
vishnu
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862836
|
|
MR VISNU VISNU
|
()
|
|
70
|
MUNDWAN
|
RJ-271400519701811000/9219929
(पालड़ीजोधा)
|
2714005000NRG24190620230382299
|
20/06/2023
|
gasiram
|
2714005WL005633
|
gasiram
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2802862866
|
|
MR GHASI RAM
|
()
|
|
71
|
MUNDWAN
|
RJ-271400519701811000/9219932
(पालड़ीजोधा)
|
2714005000NRG24190620230382119
|
20/06/2023
|
paresata
|
2714005WL005632
|
paresata
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862838
|
|
MRS PERSHA PERSHA
|
()
|
|
72
|
MUNDWAN
|
RJ-271400519701811000/9219935-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382123
|
20/06/2023
|
Rameswar
|
2714005WL005632
|
Rameswar
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862860
|
|
MR RAMESHVWAR RAMESHVWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124257
|
124257
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400519701811000/9219895-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382074
|
20/06/2023
|
nirma
|
2714005WL005632
|
nirma
|
00415
|
SBIN0032030
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862882
|
|
MISS NIRMA NIRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400519701811000/3993083-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382149
|
20/06/2023
|
ramdyal
|
2714005WL005633
|
ramdyal
|
00462
|
UCBA0000619
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862883
|
|
RAMDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
75
|
MUNDWAN
|
RJ-271400519701811000/3993112
(पालड़ीजोधा)
|
2714005000NRG24190620230382014
|
20/06/2023
|
Indra
|
2714005WL005632
|
Indra
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862809
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400519701811000/3993075-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382139
|
20/06/2023
|
BIRBAL
|
2714005WL005633
|
BIRBAL
|
00698
|
RMGB0000350
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2802862810
|
|
BIRBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400519701811000/9219872
(पालड़ीजोधा)
|
2714005000NRG24190620230382246
|
20/06/2023
|
rampal
|
2714005WL005633
|
rampal
|
00698
|
RMGB0000362
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802862811
|
|
rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163236
|
163236
|
|
|
|
|
|
|
|