|
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-271400311601791100/3831351-A
(रोल)
|
2714003116NRG24280820230953603
|
29/08/2023
|
CHUKA DEVI
|
2714003116WL014441
|
CHUKA DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380696
|
|
CHUKA DEVI
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831360-B
(रोल)
|
2714003116NRG24280820230954315
|
29/08/2023
|
BALKESH
|
2714003116WL014447
|
BALKESH
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380681
|
|
BALKESH
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831360-B
(रोल)
|
2714003116NRG24280820230954314
|
29/08/2023
|
ISLAM
|
2714003116WL014447
|
ISLAM
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380682
|
|
ISLAM
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3831363-A
(रोल)
|
2714003116NRG24280820230953715
|
29/08/2023
|
ekbal
|
2714003116WL014442
|
ekbal
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201380721
|
|
ekbal
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3831369-B
(रोल)
|
2714003116NRG24280820230954196
|
29/08/2023
|
SUMITRA DEVI
|
2714003116WL014446
|
SUMITRA DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380729
|
|
SUMITRA DEVI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3831428
(रोल)
|
2714003116NRG24280820230954441
|
29/08/2023
|
RAMURAM
|
2714003116WL014448
|
RAMURAM
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380726
|
|
RAMURAM
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3831452-B
(रोल)
|
2714003116NRG24280820230953833
|
29/08/2023
|
MAHAVEER PRASAD
|
2714003116WL014443
|
MAHAVEER PRASAD
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380683
|
|
MAHAVEER PRASAD
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3831472-B
(रोल)
|
2714003116NRG24280820230954448
|
29/08/2023
|
NOOR BANO
|
2714003116WL014448
|
NOOR BANO
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380712
|
|
NOOR BANO
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3831592-B
(रोल)
|
2714003116NRG24280820230954889
|
29/08/2023
|
Kailasi
|
2714003116WL014516
|
Kailasi
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380717
|
|
Kailasi
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3831602
(रोल)
|
2714003116NRG24280820230954322
|
29/08/2023
|
omprkash
|
2714003116WL014447
|
omprkash
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380694
|
|
omprkash
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/3831623
(रोल)
|
2714003116NRG24280820230953613
|
29/08/2023
|
Parma
|
2714003116WL014441
|
Parma
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380746
|
|
Parma
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3831635-A
(रोल)
|
2714003116NRG24280820230954463
|
29/08/2023
|
SUNITA
|
2714003116WL014448
|
SUNITA
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
05/09/2023
|
|
5201380725
|
|
SUNITA
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3831642-B
(रोल)
|
2714003116NRG24280820230953728
|
29/08/2023
|
PANCHI DEVI
|
2714003116WL014442
|
PANCHI DEVI
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380734
|
|
PANCHI DEVI
|
()
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3999205-A
(रोल)
|
2714003116NRG24280820230953844
|
29/08/2023
|
SRI GOPAL
|
2714003116WL014443
|
SRI GOPAL
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380711
|
|
SRI GOPAL
|
()
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999260-A
(रोल)
|
2714003116NRG24280820230953847
|
29/08/2023
|
bhgwati
|
2714003116WL014443
|
bhgwati
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380688
|
|
bhgwati
|
()
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999260-B
(रोल)
|
2714003116NRG24280820230953848
|
29/08/2023
|
setanram
|
2714003116WL014443
|
setanram
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380692
|
|
setanram
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999260-C
(रोल)
|
2714003116NRG24280820230953849
|
29/08/2023
|
PUSHPA DEVI
|
2714003116WL014443
|
PUSHPA DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380678
|
|
PUSHPA DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999281-B
(रोल)
|
2714003116NRG24280820230953592
|
29/08/2023
|
Sharda
|
2714003116WL014440
|
Sharda
|
00114
|
RSCB0028012
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5201380720
|
|
Sharda
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3999287-A
(रोल)
|
2714003116NRG24280820230954890
|
29/08/2023
|
Sarita
|
2714003116WL014516
|
Sarita
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380703
|
|
Sarita
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/3999304
(रोल)
|
2714003116NRG24280820230954326
|
29/08/2023
|
Roshan
|
2714003116WL014447
|
Roshan
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380751
|
|
Roshan
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/3999345-A
(रोल)
|
2714003116NRG24280820230955030
|
29/08/2023
|
madina
|
2714003116WL014517
|
madina
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201380693
|
|
madina
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/3999525
(रोल)
|
2714003116NRG24280820230954895
|
29/08/2023
|
Rameswari
|
2714003116WL014516
|
Rameswari
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380724
|
|
Rameswari
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/3999631-A
(रोल)
|
2714003116NRG24280820230954342
|
29/08/2023
|
SANJUKATARIA
|
2714003116WL014447
|
SANJUKATARIA
|
00114
|
RSCB0028012
|
2613
|
2613
|
Processed
|
05/09/2023
|
|
5201380732
|
|
SANJUKATARIA
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/3999655
(रोल)
|
2714003116NRG24280820230953636
|
29/08/2023
|
Rameswari
|
2714003116WL014441
|
Rameswari
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380752
|
|
Rameswari
|
()
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/3999660
(रोल)
|
2714003116NRG24280820230955055
|
29/08/2023
|
RAMKISHORE
|
2714003116WL014517
|
RAMKISHORE
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380741
|
|
RAMKISHORE
|
()
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/3999709-A
(रोल)
|
2714003116NRG24280820230954112
|
29/08/2023
|
SUKHDEV RAM
|
2714003116WL014445
|
SUKHDEV RAM
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380740
|
|
SUKHDEV RAM
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/3999728-C
(रोल)
|
2714003116NRG24280820230954347
|
29/08/2023
|
santosh devi
|
2714003116WL014447
|
santosh devi
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380707
|
|
santosh devi
|
()
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/51427309-B
(रोल)
|
2714003116NRG24280820230953651
|
29/08/2023
|
CHAINI DEVI
|
2714003116WL014441
|
CHAINI DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380684
|
|
CHAINI DEVI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/51427312-A
(रोल)
|
2714003116NRG24280820230954351
|
29/08/2023
|
mumtaj
|
2714003116WL014447
|
mumtaj
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380691
|
|
mumtaj
|
()
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/51427318
(रोल)
|
2714003116NRG24280820230954501
|
29/08/2023
|
PREMA
|
2714003116WL014448
|
PREMA
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380755
|
|
PREMA
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/51427327-B
(रोल)
|
2714003116NRG24280820230953652
|
29/08/2023
|
SANTOSH DEVI
|
2714003116WL014441
|
SANTOSH DEVI
|
00114
|
RSCB0028012
|
3570
|
3570
|
Processed
|
05/09/2023
|
|
5201380749
|
|
SANTOSH DEVI
|
()
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/51427330-A
(रोल)
|
2714003116NRG24280820230954356
|
29/08/2023
|
jamila
|
2714003116WL014447
|
jamila
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380723
|
|
jamila
|
()
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/51427342
(रोल)
|
2714003116NRG24280820230954358
|
29/08/2023
|
Samu
|
2714003116WL014447
|
Samu
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380714
|
|
Samu
|
()
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/51427342-A
(रोल)
|
2714003116NRG24280820230954359
|
29/08/2023
|
RAJU DEVI KACHHAWA
|
2714003116WL014447
|
RAJU DEVI KACHHAWA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380750
|
|
RAJU DEVI KACHHAWA
|
()
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/51427346-A
(रोल)
|
2714003116NRG24280820230953657
|
29/08/2023
|
Sumitra
|
2714003116WL014441
|
Sumitra
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380747
|
|
Sumitra
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/51427374-A
(रोल)
|
2714003116NRG24280820230954240
|
29/08/2023
|
Ramraj
|
2714003116WL014446
|
Ramraj
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380748
|
|
Ramraj
|
()
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/51427395
(रोल)
|
2714003116NRG24280820230954908
|
29/08/2023
|
RAJU DEVI
|
2714003116WL014516
|
RAJU DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380744
|
|
RAJU DEVI
|
()
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/561427422
(रोल)
|
2714003116NRG24280820230954920
|
29/08/2023
|
MODI DEVI
|
2714003116WL014516
|
MODI DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380727
|
|
MODI DEVI
|
()
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/561427459
(रोल)
|
2714003116NRG24280820230954000
|
29/08/2023
|
Manusukhi
|
2714003116WL014444
|
Manusukhi
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380719
|
|
Manusukhi
|
()
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/561427463
(रोल)
|
2714003116NRG24280820230955069
|
29/08/2023
|
shakila
|
2714003116WL014517
|
shakila
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380718
|
|
shakila
|
()
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/561427503
(रोल)
|
2714003116NRG24280820230954927
|
29/08/2023
|
kailashi
|
2714003116WL014516
|
kailashi
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380709
|
|
kailashi
|
()
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/561427746
(रोल)
|
2714003116NRG24280820230954250
|
29/08/2023
|
chandra kanta
|
2714003116WL014446
|
chandra kanta
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380700
|
|
chandra kanta
|
()
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/561427753
(रोल)
|
2714003116NRG24280820230954506
|
29/08/2023
|
KIRANDEVI
|
2714003116WL014448
|
KIRANDEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380710
|
|
KIRANDEVI
|
()
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/561427782
(रोल)
|
2714003116NRG24280820230954929
|
29/08/2023
|
PARMA
|
2714003116WL014516
|
PARMA
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380713
|
|
PARMA
|
()
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/7261070
(रोल)
|
2714003116NRG24280820230954376
|
29/08/2023
|
Katun bano
|
2714003116WL014447
|
Katun bano
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380715
|
|
Katun bano
|
()
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/7261158-A
(रोल)
|
2714003116NRG24280820230954938
|
29/08/2023
|
OMPRAKASH
|
2714003116WL014516
|
OMPRAKASH
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380701
|
|
OMPRAKASH
|
()
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/7261210-A
(रोल)
|
2714003116NRG24280820230953791
|
29/08/2023
|
RAMU RAM
|
2714003116WL014442
|
RAMU RAM
|
00114
|
RSCB0028012
|
2010
|
2010
|
Processed
|
05/09/2023
|
|
5201380728
|
|
RAMU RAM
|
()
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/7261226-A
(रोल)
|
2714003116NRG24280820230954268
|
29/08/2023
|
santosh
|
2714003116WL014446
|
santosh
|
00114
|
RSCB0028012
|
2604
|
2604
|
Processed
|
05/09/2023
|
|
5201380716
|
|
santosh
|
()
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/7261302-A
(रोल)
|
2714003116NRG24280820230954036
|
29/08/2023
|
MINTU
|
2714003116WL014444
|
MINTU
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201380698
|
|
MINTU
|
()
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/7261302-B
(रोल)
|
2714003116NRG24280820230954037
|
29/08/2023
|
MARIYAM
|
2714003116WL014444
|
MARIYAM
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380730
|
|
MARIYAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/7261314-A
(रोल)
|
2714003116NRG24280820230953891
|
29/08/2023
|
PUSHPA
|
2714003116WL014443
|
PUSHPA
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380736
|
|
PUSHPA
|
()
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/7262033
(रोल)
|
2714003116NRG24280820230954150
|
29/08/2023
|
sukhram
|
2714003116WL014445
|
sukhram
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380708
|
|
sukhram
|
()
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/7262039-A
(रोल)
|
2714003116NRG24280820230953909
|
29/08/2023
|
koshlya
|
2714003116WL014443
|
koshlya
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380697
|
|
koshlya
|
()
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/7262045-A
(रोल)
|
2714003116NRG24280820230954151
|
29/08/2023
|
CHUKA DEVI
|
2714003116WL014445
|
CHUKA DEVI
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380731
|
|
CHUKA DEVI
|
()
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/7262046-A
(रोल)
|
2714003116NRG24280820230953680
|
29/08/2023
|
rukma
|
2714003116WL014441
|
rukma
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380689
|
|
rukma
|
()
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/7262074-D
(रोल)
|
2714003116NRG24280820230954164
|
29/08/2023
|
RUKMA DEVI
|
2714003116WL014445
|
RUKMA DEVI
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380706
|
|
RUKMA DEVI
|
()
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/7262090
(रोल)
|
2714003116NRG24280820230954530
|
29/08/2023
|
Mira
|
2714003116WL014448
|
Mira
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380686
|
|
Mira
|
()
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/7262096-B
(रोल)
|
2714003116NRG24280820230954398
|
29/08/2023
|
NENI DEVI
|
2714003116WL014447
|
NENI DEVI
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380739
|
|
NENI DEVI
|
()
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/7262111-A
(रोल)
|
2714003116NRG24280820230955095
|
29/08/2023
|
MEHRAM JAT
|
2714003116WL014517
|
MEHRAM JAT
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380690
|
|
MEHRAM JAT
|
()
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/7262117-A
(रोल)
|
2714003116NRG24280820230953815
|
29/08/2023
|
SUMAN
|
2714003116WL014442
|
SUMAN
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380695
|
|
SUMAN
|
()
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/7262119-A
(रोल)
|
2714003116NRG24280820230954292
|
29/08/2023
|
NAINI
|
2714003116WL014446
|
NAINI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380680
|
|
NAINI
|
()
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/7262121-A
(रोल)
|
2714003116NRG24280820230954172
|
29/08/2023
|
RAJKUMAR
|
2714003116WL014445
|
RAJKUMAR
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380704
|
|
RAJKUMAR
|
()
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/7262121-A
(रोल)
|
2714003116NRG24280820230954173
|
29/08/2023
|
URMILA
|
2714003116WL014445
|
URMILA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380735
|
|
URMILA
|
()
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/7262126-A
(रोल)
|
2714003116NRG24280820230954538
|
29/08/2023
|
indera
|
2714003116WL014448
|
indera
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380745
|
|
indera
|
()
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/7262131-A
(रोल)
|
2714003116NRG24280820230954975
|
29/08/2023
|
Ramswarup
|
2714003116WL014516
|
Ramswarup
|
00114
|
RSCB0028012
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201380753
|
|
Ramswarup
|
()
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/7262140-B
(रोल)
|
2714003116NRG24280820230953693
|
29/08/2023
|
SARITA
|
2714003116WL014441
|
SARITA
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380738
|
|
SARITA
|
()
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/7262163-A
(रोल)
|
2714003116NRG24280820230953698
|
29/08/2023
|
SANTOSH
|
2714003116WL014441
|
SANTOSH
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380687
|
|
SANTOSH
|
()
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/7262163-D
(रोल)
|
2714003116NRG24280820230953699
|
29/08/2023
|
SANJU DEVI
|
2714003116WL014441
|
SANJU DEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380685
|
|
SANJU DEVI
|
()
|
|
69
|
MUNDWAN
|
RJ-271400311601791100/7262167-B
(रोल)
|
2714003116NRG24280820230954981
|
29/08/2023
|
DINESHCHAND
|
2714003116WL014516
|
DINESHCHAND
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380699
|
|
DINESHCHAND
|
()
|
|
70
|
MUNDWAN
|
RJ-271400311601791100/7262186-D
(रोल)
|
2714003116NRG24280820230954065
|
29/08/2023
|
santosh
|
2714003116WL014444
|
santosh
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380679
|
|
santosh
|
()
|
|
71
|
MUNDWAN
|
RJ-271400311601791100/7262234-A
(रोल)
|
2714003116NRG24280820230954409
|
29/08/2023
|
HANUTA RAM
|
2714003116WL014447
|
HANUTA RAM
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380702
|
|
HANUTA RAM
|
()
|
|
72
|
MUNDWAN
|
RJ-271400311601791100/8723050-A
(रोल)
|
2714003116NRG24280820230954988
|
29/08/2023
|
rajendra kumar
|
2714003116WL014516
|
rajendra kumar
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380677
|
|
rajendra kumar
|
()
|
|
73
|
MUNDWAN
|
RJ-271400311601791100/8723397-A
(रोल)
|
2714003116NRG24280820230954415
|
29/08/2023
|
HEMLATA
|
2714003116WL014447
|
HEMLATA
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380737
|
|
HEMLATA
|
()
|
|
74
|
MUNDWAN
|
RJ-271400311601791100/9221915-B
(रोल)
|
2714003116NRG24280820230954423
|
29/08/2023
|
SAMINABANO
|
2714003116WL014447
|
SAMINABANO
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380722
|
|
SAMINABANO
|
()
|
|
75
|
MUNDWAN
|
RJ-271400311601791100/9221927-A
(रोल)
|
2714003116NRG24280820230953708
|
29/08/2023
|
reshma bano
|
2714003116WL014441
|
reshma bano
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380754
|
|
reshma bano
|
()
|
|
76
|
MUNDWAN
|
RJ-271400311601791100/9221985-A
(रोल)
|
2714003116NRG24280820230954312
|
29/08/2023
|
KAMLA DEVI
|
2714003116WL014446
|
KAMLA DEVI
|
00114
|
RSCB0028012
|
2821
|
2821
|
Processed
|
05/09/2023
|
|
5201380705
|
|
KAMLA DEVI
|
()
|
|
77
|
MUNDWAN
|
RJ-271400311601791100/9221986-A
(रोल)
|
2714003116NRG24280820230954995
|
29/08/2023
|
SHRVANDEVI
|
2714003116WL014516
|
SHRVANDEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380742
|
|
SHRVANDEVI
|
()
|
|
78
|
MUNDWAN
|
RJ-271400311601791100/9221986-C
(रोल)
|
2714003116NRG24280820230954996
|
29/08/2023
|
SHAROJDEVI
|
2714003116WL014516
|
SHAROJDEVI
|
00114
|
RSCB0028012
|
2800
|
2800
|
Processed
|
05/09/2023
|
|
5201380743
|
|
SHAROJDEVI
|
()
|
|
79
|
MUNDWAN
|
RJ-271400311601791100/9221998-A
(रोल)
|
2714003116NRG24280820230955118
|
29/08/2023
|
MIYALRAM
|
2714003116WL014517
|
MIYALRAM
|
00114
|
RSCB0028012
|
2814
|
2814
|
Processed
|
05/09/2023
|
|
5201380733
|
|
MIYALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219462
|
219462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219462
|
219462
|
|
|
|
|
|
|
|