|
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-271400518801810100/3987831-B
(ईनाणा)
|
2714005000NRG24051220231396007
|
05/12/2023
|
Punaram
|
2714005WL024490
|
Punaram
|
00045
|
BARB0NAGAUR
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109176
|
|
Punaram
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518801810100/3987973-A
(ईनाणा)
|
2714005000NRG24051220231396049
|
05/12/2023
|
Bjagwanti
|
2714005WL024490
|
Bjagwanti
|
00045
|
BARB0NAGAUR
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109177
|
|
Bjagwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518801810100/7098947-C
(ईनाणा)
|
2714005000NRG24051220231395577
|
05/12/2023
|
Bheru Puri
|
2714005WL024488
|
Bheru Puri
|
00048
|
BKID0007461
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109178
|
|
Bheru Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/3988162-A
(ईनाणा)
|
2714005000NRG24051220231396513
|
05/12/2023
|
SUMITRA
|
2714005WL024492
|
SUMITRA
|
00078
|
CNRB0003383
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915109184
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518801810100/7098897-A
(ईनाणा)
|
2714005000NRG24051220231396347
|
05/12/2023
|
indera
|
2714005WL024491
|
indera
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109181
|
|
indera
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518801810100/9226355
(ईनाणा)
|
2714005000NRG24051220231396428
|
05/12/2023
|
RAMPRASAD
|
2714005WL024491
|
RAMPRASAD
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109186
|
|
RAMPRASAD
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518801810200/7099182-B
(ईनाणा)
|
2714005000NRG24051220231395740
|
05/12/2023
|
ram singh
|
2714005WL024488
|
ram singh
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109182
|
|
ram singh
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/3988162-C
(ईनाणा)
|
2714005000NRG24051220231395815
|
05/12/2023
|
Laxmi
|
2714005WL024489
|
Laxmi
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109197
|
|
Laxmi
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518801811800/7099052-A
(ईनाणा)
|
2714005000NRG24051220231395844
|
05/12/2023
|
HARENDRA
|
2714005WL024489
|
HARENDRA
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109194
|
|
HARENDRA
|
()
|
|
10
|
MUNDWAN
|
RJ-271400518801811800/7099071-A
(ईनाणा)
|
2714005000NRG24051220231395866
|
05/12/2023
|
sushila
|
2714005WL024489
|
sushila
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109179
|
|
sushila
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518801811800/7099076-B
(ईनाणा)
|
2714005000NRG24051220231395873
|
05/12/2023
|
kailash ram
|
2714005WL024489
|
kailash ram
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109193
|
|
kailash ram
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518801811800/7099102
(ईनाणा)
|
2714005000NRG24051220231395894
|
05/12/2023
|
samudi
|
2714005WL024489
|
samudi
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109187
|
|
samudi
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/7099207
(ईनाणा)
|
2714005000NRG24051220231395940
|
05/12/2023
|
sharda
|
2714005WL024489
|
sharda
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109183
|
|
sharda
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518801811800/7099240-A
(ईनाणा)
|
2714005000NRG24051220231395970
|
05/12/2023
|
MAHADEV
|
2714005WL024489
|
MAHADEV
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109180
|
|
MAHADEV
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518801811800/9227682-A
(ईनाणा)
|
2714005000NRG24051220231395980
|
05/12/2023
|
vijendra
|
2714005WL024489
|
vijendra
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109199
|
|
vijendra
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518801811800/9227698-C
(ईनाणा)
|
2714005000NRG24051220231395993
|
05/12/2023
|
shyam lal
|
2714005WL024489
|
shyam lal
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109195
|
|
shyam lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400518801810100/51474077-A
(ईनाणा)
|
2714005000NRG24051220231396310
|
05/12/2023
|
mukesh
|
2714005WL024491
|
mukesh
|
00176
|
IDIB000N511
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109196
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400518801810100/51487317-A
(ईनाणा)
|
2714005000NRG24051220231396108
|
05/12/2023
|
SANTOSH
|
2714005WL024490
|
SANTOSH
|
00354
|
PUNB0181210
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109188
|
|
SANTOSH
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518801810100/7099282-C
(ईनाणा)
|
2714005000NRG24051220231396411
|
05/12/2023
|
sharda devi
|
2714005WL024491
|
sharda devi
|
00354
|
PUNB0181210
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109190
|
|
sharda devi
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518801810100/7099282-C
(ईनाणा)
|
2714005000NRG24051220231396410
|
05/12/2023
|
sharwan ram
|
2714005WL024491
|
sharwan ram
|
00354
|
PUNB0181210
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109189
|
|
sharwan ram
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518801810100/9226385
(ईनाणा)
|
2714005000NRG24051220231395637
|
05/12/2023
|
munni
|
2714005WL024488
|
munni
|
00354
|
PUNB0181210
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109191
|
|
munni
|
()
|
|
22
|
MUNDWAN
|
RJ-271400518801810200/3988074
(ईनाणा)
|
2714005000NRG24051220231395692
|
05/12/2023
|
SanGram
|
2714005WL024488
|
SanGram
|
00354
|
PUNB0181210
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109192
|
|
SanGram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12621
|
12621
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400518801810100/3987827-A
(ईनाणा)
|
2714005000NRG24051220231396006
|
05/12/2023
|
dIVALL
|
2714005WL024490
|
dIVALL
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109282
|
|
dIVALL
|
()
|
|
24
|
MUNDWAN
|
RJ-271400518801810100/3987827-A
(ईनाणा)
|
2714005000NRG24051220231396005
|
05/12/2023
|
ravindra inaniyan
|
2714005WL024490
|
ravindra inaniyan
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109283
|
|
ravindra inaniyan
|
()
|
|
25
|
MUNDWAN
|
RJ-271400518801810100/3987841
(ईनाणा)
|
2714005000NRG24051220231395527
|
05/12/2023
|
Kailashi
|
2714005WL024488
|
Kailashi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109317
|
|
Kailashi
|
()
|
|
26
|
MUNDWAN
|
RJ-271400518801810100/3987842
(ईनाणा)
|
2714005000NRG24051220231395528
|
05/12/2023
|
sagram
|
2714005WL024488
|
sagram
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109200
|
|
sagram
|
()
|
|
27
|
MUNDWAN
|
RJ-271400518801810100/3987854-A
(ईनाणा)
|
2714005000NRG24051220231396246
|
05/12/2023
|
RAMPRAKASH
|
2714005WL024491
|
RAMPRAKASH
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109264
|
|
RAMPRAKASH
|
()
|
|
28
|
MUNDWAN
|
RJ-271400518801810100/3987854-B
(ईनाणा)
|
2714005000NRG24051220231396248
|
05/12/2023
|
harendra puri
|
2714005WL024491
|
harendra puri
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109288
|
|
harendra puri
|
()
|
|
29
|
MUNDWAN
|
RJ-271400518801810100/3987855-A
(ईनाणा)
|
2714005000NRG24051220231396252
|
05/12/2023
|
Kali
|
2714005WL024491
|
Kali
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109209
|
|
Kali
|
()
|
|
30
|
MUNDWAN
|
RJ-271400518801810100/3987855-B
(ईनाणा)
|
2714005000NRG24051220231396253
|
05/12/2023
|
RESHMA
|
2714005WL024491
|
RESHMA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109265
|
|
RESHMA
|
()
|
|
31
|
MUNDWAN
|
RJ-271400518801810100/3987855-C
(ईनाणा)
|
2714005000NRG24051220231396254
|
05/12/2023
|
NATHI
|
2714005WL024491
|
NATHI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109270
|
|
NATHI
|
()
|
|
32
|
MUNDWAN
|
RJ-271400518801810100/3987868-B
(ईनाणा)
|
2714005000NRG24051220231396261
|
05/12/2023
|
mahesh puri
|
2714005WL024491
|
mahesh puri
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109287
|
|
mahesh puri
|
()
|
|
33
|
MUNDWAN
|
RJ-271400518801810100/3987869-A
(ईनाणा)
|
2714005000NRG24051220231396264
|
05/12/2023
|
GARIB PURI
|
2714005WL024491
|
GARIB PURI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109218
|
|
GARIB PURI
|
()
|
|
34
|
MUNDWAN
|
RJ-271400518801810100/3987871
(ईनाणा)
|
2714005000NRG24051220231396010
|
05/12/2023
|
BHIDAMI
|
2714005WL024490
|
BHIDAMI
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109256
|
|
BHIDAMI
|
()
|
|
35
|
MUNDWAN
|
RJ-271400518801810100/3987873-A
(ईनाणा)
|
2714005000NRG24051220231396014
|
05/12/2023
|
ANJU DEVI
|
2714005WL024490
|
ANJU DEVI
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109228
|
|
ANJU DEVI
|
()
|
|
36
|
MUNDWAN
|
RJ-271400518801810100/3987877-A
(ईनाणा)
|
2714005000NRG24051220231396023
|
05/12/2023
|
LILA
|
2714005WL024490
|
LILA
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109253
|
|
LILA
|
()
|
|
37
|
MUNDWAN
|
RJ-271400518801810100/3987877-B
(ईनाणा)
|
2714005000NRG24051220231396025
|
05/12/2023
|
gita
|
2714005WL024490
|
gita
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109213
|
|
gita
|
()
|
|
38
|
MUNDWAN
|
RJ-271400518801810100/3987931-A
(ईनाणा)
|
2714005000NRG24051220231395534
|
05/12/2023
|
SUMAN
|
2714005WL024488
|
SUMAN
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109251
|
|
SUMAN
|
()
|
|
39
|
MUNDWAN
|
RJ-271400518801810100/3987934-A
(ईनाणा)
|
2714005000NRG24051220231396273
|
05/12/2023
|
SAROJ
|
2714005WL024491
|
SAROJ
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109250
|
|
SAROJ
|
()
|
|
40
|
MUNDWAN
|
RJ-271400518801810100/3987965-A
(ईनाणा)
|
2714005000NRG24051220231396478
|
05/12/2023
|
DHANVEER
|
2714005WL024492
|
DHANVEER
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915109289
|
|
DHANVEER
|
()
|
|
41
|
MUNDWAN
|
RJ-271400518801810100/3987970
(ईनाणा)
|
2714005000NRG24051220231396043
|
05/12/2023
|
rameshwari
|
2714005WL024490
|
rameshwari
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109232
|
|
rameshwari
|
()
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/3987973-A
(ईनाणा)
|
2714005000NRG24051220231396050
|
05/12/2023
|
Manish
|
2714005WL024490
|
Manish
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109185
|
|
Manish
|
()
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/3987977-B
(ईनाणा)
|
2714005000NRG24051220231396280
|
05/12/2023
|
NAINI DEVI
|
2714005WL024491
|
NAINI DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109243
|
|
NAINI DEVI
|
()
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/3987981-A
(ईनाणा)
|
2714005000NRG24051220231396053
|
05/12/2023
|
Garìba Ram
|
2714005WL024490
|
Garìba Ram
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109208
|
|
Garba Ram
|
()
|
|
45
|
MUNDWAN
|
RJ-271400518801810100/3988104-A
(ईनाणा)
|
2714005000NRG24051220231396059
|
05/12/2023
|
Bharmal
|
2714005WL024490
|
Bharmal
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109204
|
|
Bharmal
|
()
|
|
46
|
MUNDWAN
|
RJ-271400518801810100/3988108-A
(ईनाणा)
|
2714005000NRG24051220231395541
|
05/12/2023
|
KRISHNA
|
2714005WL024488
|
KRISHNA
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109291
|
|
KRISHNA
|
()
|
|
47
|
MUNDWAN
|
RJ-271400518801810100/3988112-D
(ईनाणा)
|
2714005000NRG24051220231396294
|
05/12/2023
|
Sita ram
|
2714005WL024491
|
Sita ram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109239
|
|
Sita ram
|
()
|
|
48
|
MUNDWAN
|
RJ-271400518801810100/3988114-A
(ईनाणा)
|
2714005000NRG24051220231396073
|
05/12/2023
|
Anita
|
2714005WL024490
|
Anita
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109240
|
|
Anita
|
()
|
|
49
|
MUNDWAN
|
RJ-271400518801810100/3988133
(ईनाणा)
|
2714005000NRG24051220231396077
|
05/12/2023
|
Hanuman
|
2714005WL024490
|
Hanuman
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109242
|
|
Hanuman
|
()
|
|
50
|
MUNDWAN
|
RJ-271400518801810100/51471869
(ईनाणा)
|
2714005000NRG24051220231395550
|
05/12/2023
|
champa
|
2714005WL024488
|
champa
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109202
|
|
champa
|
()
|
|
51
|
MUNDWAN
|
RJ-271400518801810100/51474072-A
(ईनाणा)
|
2714005000NRG24051220231396101
|
05/12/2023
|
LALITA
|
2714005WL024490
|
LALITA
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109225
|
|
LALITA
|
()
|
|
52
|
MUNDWAN
|
RJ-271400518801810100/514873011
(ईनाणा)
|
2714005000NRG24051220231395555
|
05/12/2023
|
Kanvrai
|
2714005WL024488
|
Kanvrai
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109219
|
|
Kanvrai
|
()
|
|
53
|
MUNDWAN
|
RJ-271400518801810100/514873024
(ईनाणा)
|
2714005000NRG24051220231396105
|
05/12/2023
|
SUGNA NAI
|
2714005WL024490
|
SUGNA NAI
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109231
|
|
SUGNA NAI
|
()
|
|
54
|
MUNDWAN
|
RJ-271400518801810100/514873029
(ईनाणा)
|
2714005000NRG24051220231396312
|
05/12/2023
|
CHAMPA DEVI
|
2714005WL024491
|
CHAMPA DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109269
|
|
CHAMPA DEVI
|
()
|
|
55
|
MUNDWAN
|
RJ-271400518801810100/514873048
(ईनाणा)
|
2714005000NRG24051220231395556
|
05/12/2023
|
NARESH
|
2714005WL024488
|
NARESH
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109278
|
|
NARESH
|
()
|
|
56
|
MUNDWAN
|
RJ-271400518801810100/514873051
(ईनाणा)
|
2714005000NRG24051220231395557
|
05/12/2023
|
Sushila
|
2714005WL024488
|
Sushila
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109285
|
|
Sushila
|
()
|
|
57
|
MUNDWAN
|
RJ-271400518801810100/514873052
(ईनाणा)
|
2714005000NRG24051220231395558
|
05/12/2023
|
SANTOSH
|
2714005WL024488
|
SANTOSH
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109286
|
|
SANTOSH
|
()
|
|
58
|
MUNDWAN
|
RJ-271400518801810100/514873055
(ईनाणा)
|
2714005000NRG24051220231396107
|
05/12/2023
|
NIRMA
|
2714005WL024490
|
NIRMA
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109226
|
|
NIRMA
|
()
|
|
59
|
MUNDWAN
|
RJ-271400518801810100/515169267
(ईनाणा)
|
2714005000NRG24051220231396111
|
05/12/2023
|
RAHUL INANIYAN
|
2714005WL024490
|
RAHUL INANIYAN
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109320
|
|
RAHUL INANIYAN
|
()
|
|
60
|
MUNDWAN
|
RJ-271400518801810100/515469251
(ईनाणा)
|
2714005000NRG24051220231396114
|
05/12/2023
|
shovni
|
2714005WL024490
|
shovni
|
00354
|
PUNB0191720
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915109307
|
|
shovni
|
()
|
|
61
|
MUNDWAN
|
RJ-271400518801810100/515469257
(ईनाणा)
|
2714005000NRG24051220231396115
|
05/12/2023
|
RAMESHVR
|
2714005WL024490
|
RAMESHVR
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109293
|
|
RAMESHVR
|
()
|
|
62
|
MUNDWAN
|
RJ-271400518801810100/7098312-A
(ईनाणा)
|
2714005000NRG24051220231396481
|
05/12/2023
|
BHAGWAN RAM JANGID
|
2714005WL024492
|
BHAGWAN RAM JANGID
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915109216
|
|
BHAGWAN RAM JANGID
|
()
|
|
63
|
MUNDWAN
|
RJ-271400518801810100/7098312-A
(ईनाणा)
|
2714005000NRG24051220231396482
|
05/12/2023
|
NANDINI JANGID
|
2714005WL024492
|
NANDINI JANGID
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915109257
|
|
NANDINI JANGID
|
()
|
|
64
|
MUNDWAN
|
RJ-271400518801810100/7098607
(ईनाणा)
|
2714005000NRG24051220231396120
|
05/12/2023
|
nirma
|
2714005WL024490
|
nirma
|
00354
|
PUNB0191720
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915109217
|
|
nirma
|
()
|
|
65
|
MUNDWAN
|
RJ-271400518801810100/7098680
(ईनाणा)
|
2714005000NRG24051220231396316
|
05/12/2023
|
BIRJWASI
|
2714005WL024491
|
BIRJWASI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109300
|
|
BIRJWASI
|
()
|
|
66
|
MUNDWAN
|
RJ-271400518801810100/7098688-A
(ईनाणा)
|
2714005000NRG24051220231396136
|
05/12/2023
|
RAMLAL
|
2714005WL024490
|
RAMLAL
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109299
|
|
RAMLAL
|
()
|
|
67
|
MUNDWAN
|
RJ-271400518801810100/7098688-A
(ईनाणा)
|
2714005000NRG24051220231396137
|
05/12/2023
|
SUMAN
|
2714005WL024490
|
SUMAN
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109221
|
|
SUMAN
|
()
|
|
68
|
MUNDWAN
|
RJ-271400518801810100/7098689-A
(ईनाणा)
|
2714005000NRG24051220231396139
|
05/12/2023
|
Lila
|
2714005WL024490
|
Lila
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109201
|
|
Lila
|
()
|
|
69
|
MUNDWAN
|
RJ-271400518801810100/7098730-A
(ईनाणा)
|
2714005000NRG24051220231396156
|
05/12/2023
|
PHULI
|
2714005WL024490
|
PHULI
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109244
|
|
PHULI
|
()
|
|
70
|
MUNDWAN
|
RJ-271400518801810100/7098755-A
(ईनाणा)
|
2714005000NRG24051220231396321
|
05/12/2023
|
geribram
|
2714005WL024491
|
geribram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109233
|
|
geribram
|
()
|
|
71
|
MUNDWAN
|
RJ-271400518801810100/7098769-A
(ईनाणा)
|
2714005000NRG24051220231396329
|
05/12/2023
|
CHAMPA
|
2714005WL024491
|
CHAMPA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109260
|
|
CHAMPA
|
()
|
|
72
|
MUNDWAN
|
RJ-271400518801810100/7098840-A
(ईनाणा)
|
2714005000NRG24051220231396182
|
05/12/2023
|
JABUDI
|
2714005WL024490
|
JABUDI
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109255
|
|
JABUDI
|
()
|
|
73
|
MUNDWAN
|
RJ-271400518801810100/7098844-C
(ईनाणा)
|
2714005000NRG24051220231396333
|
05/12/2023
|
Dharu Ram
|
2714005WL024491
|
Dharu Ram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109295
|
|
Dharu Ram
|
()
|
|
74
|
MUNDWAN
|
RJ-271400518801810100/7098897
(ईनाणा)
|
2714005000NRG24051220231396346
|
05/12/2023
|
BHAGIRATH
|
2714005WL024491
|
BHAGIRATH
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109273
|
|
BHAGIRATH
|
()
|
|
75
|
MUNDWAN
|
RJ-271400518801810100/7098898-B
(ईनाणा)
|
2714005000NRG24051220231396349
|
05/12/2023
|
Subash
|
2714005WL024491
|
Subash
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109262
|
|
Subash
|
()
|
|
76
|
MUNDWAN
|
RJ-271400518801810100/7098902
(ईनाणा)
|
2714005000NRG24051220231395782
|
05/12/2023
|
bhanvarai
|
2714005WL024489
|
bhanvarai
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109230
|
|
bhanvarai
|
()
|
|
77
|
MUNDWAN
|
RJ-271400518801810100/7098908-A
(ईनाणा)
|
2714005000NRG24051220231396195
|
05/12/2023
|
leela
|
2714005WL024490
|
leela
|
00354
|
PUNB0191720
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915109316
|
|
leela
|
()
|
|
78
|
MUNDWAN
|
RJ-271400518801810100/7098908-B
(ईनाणा)
|
2714005000NRG24051220231395561
|
05/12/2023
|
ANU
|
2714005WL024488
|
ANU
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109290
|
|
ANU
|
()
|
|
79
|
MUNDWAN
|
RJ-271400518801810100/7098921
(ईनाणा)
|
2714005000NRG24051220231395569
|
05/12/2023
|
shobha
|
2714005WL024488
|
shobha
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109258
|
|
shobha
|
()
|
|
80
|
MUNDWAN
|
RJ-271400518801810100/7098937
(ईनाणा)
|
2714005000NRG24051220231396353
|
05/12/2023
|
BHANWAR LAL
|
2714005WL024491
|
BHANWAR LAL
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109223
|
|
BHANWAR LAL
|
()
|
|
81
|
MUNDWAN
|
RJ-271400518801810100/7098940
(ईनाणा)
|
2714005000NRG24051220231396354
|
05/12/2023
|
SHIVRI
|
2714005WL024491
|
SHIVRI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109259
|
|
SHIVRI
|
()
|
|
82
|
MUNDWAN
|
RJ-271400518801810100/7098941-A
(ईनाणा)
|
2714005000NRG24051220231396198
|
05/12/2023
|
punam devi
|
2714005WL024490
|
punam devi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109318
|
|
punam devi
|
()
|
|
83
|
MUNDWAN
|
RJ-271400518801810100/7098947-C
(ईनाणा)
|
2714005000NRG24051220231395578
|
05/12/2023
|
Laxmi
|
2714005WL024488
|
Laxmi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109266
|
|
Laxmi
|
()
|
|
84
|
MUNDWAN
|
RJ-271400518801810100/7098951-A
(ईनाणा)
|
2714005000NRG24051220231395579
|
05/12/2023
|
Rupa Devi
|
2714005WL024488
|
Rupa Devi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109248
|
|
Rupa Devi
|
()
|
|
85
|
MUNDWAN
|
RJ-271400518801810100/7098963
(ईनाणा)
|
2714005000NRG24051220231395583
|
05/12/2023
|
GEETA
|
2714005WL024488
|
GEETA
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109252
|
|
GEETA
|
()
|
|
86
|
MUNDWAN
|
RJ-271400518801810100/7099026
(ईनाणा)
|
2714005000NRG24051220231395586
|
05/12/2023
|
DEEPU RAM
|
2714005WL024488
|
DEEPU RAM
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109263
|
|
DEEPU RAM
|
()
|
|
87
|
MUNDWAN
|
RJ-271400518801810100/7099251-A
(ईनाणा)
|
2714005000NRG24051220231396369
|
05/12/2023
|
Garib ram
|
2714005WL024491
|
Garib ram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109206
|
|
Garib ram
|
()
|
|
88
|
MUNDWAN
|
RJ-271400518801810100/7099259-A
(ईनाणा)
|
2714005000NRG24051220231396374
|
05/12/2023
|
AJAY NAYAK
|
2714005WL024491
|
AJAY NAYAK
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109271
|
|
AJAY NAYAK
|
()
|
|
89
|
MUNDWAN
|
RJ-271400518801810100/7099275-B
(ईनाणा)
|
2714005000NRG24051220231396388
|
05/12/2023
|
Manju devi
|
2714005WL024491
|
Manju devi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109222
|
|
Manju devi
|
()
|
|
90
|
MUNDWAN
|
RJ-271400518801810100/7099276
(ईनाणा)
|
2714005000NRG24051220231396389
|
05/12/2023
|
Omprkash
|
2714005WL024491
|
Omprkash
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109220
|
|
Omprkash
|
()
|
|
91
|
MUNDWAN
|
RJ-271400518801810100/7099278-C
(ईनाणा)
|
2714005000NRG24051220231396401
|
05/12/2023
|
SHARDA
|
2714005WL024491
|
SHARDA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109294
|
|
SHARDA
|
()
|
|
92
|
MUNDWAN
|
RJ-271400518801810100/7099282-D
(ईनाणा)
|
2714005000NRG24051220231396210
|
05/12/2023
|
SHANKAR LAL
|
2714005WL024490
|
SHANKAR LAL
|
00354
|
PUNB0191720
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915109229
|
|
SHANKAR LAL
|
()
|
|
93
|
MUNDWAN
|
RJ-271400518801810100/7099283
(ईनाणा)
|
2714005000NRG24051220231396412
|
05/12/2023
|
PAPURAM
|
2714005WL024491
|
PAPURAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109207
|
|
PAPURAM
|
()
|
|
94
|
MUNDWAN
|
RJ-271400518801810100/7099285
(ईनाणा)
|
2714005000NRG24051220231396415
|
05/12/2023
|
Jagdish
|
2714005WL024491
|
Jagdish
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109261
|
|
Jagdish
|
()
|
|
95
|
MUNDWAN
|
RJ-271400518801810100/7099287-A
(ईनाणा)
|
2714005000NRG24051220231396418
|
05/12/2023
|
Sampat
|
2714005WL024491
|
Sampat
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109275
|
|
Sampat
|
()
|
|
96
|
MUNDWAN
|
RJ-271400518801810100/7099287-A
(ईनाणा)
|
2714005000NRG24051220231396419
|
05/12/2023
|
Urmila
|
2714005WL024491
|
Urmila
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109274
|
|
Urmila
|
()
|
|
97
|
MUNDWAN
|
RJ-271400518801810100/7099294
(ईनाणा)
|
2714005000NRG24051220231396214
|
05/12/2023
|
Meharam
|
2714005WL024490
|
Meharam
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109212
|
|
Meharam
|
()
|
|
98
|
MUNDWAN
|
RJ-271400518801810100/7099302
(ईनाणा)
|
2714005000NRG24051220231395594
|
05/12/2023
|
rukmai
|
2714005WL024488
|
rukmai
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109211
|
|
rukmai
|
()
|
|
99
|
MUNDWAN
|
RJ-271400518801810100/7099302
(ईनाणा)
|
2714005000NRG24051220231395593
|
05/12/2023
|
ruparam
|
2714005WL024488
|
ruparam
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109214
|
|
ruparam
|
()
|
|
100
|
MUNDWAN
|
RJ-271400518801810100/7099303
(ईनाणा)
|
2714005000NRG24051220231395789
|
05/12/2023
|
baudi
|
2714005WL024489
|
baudi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109215
|
|
baudi
|
()
|
|
101
|
MUNDWAN
|
RJ-271400518801810100/7099316-A
(ईनाणा)
|
2714005000NRG24051220231396217
|
05/12/2023
|
Puspa
|
2714005WL024490
|
Puspa
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109245
|
|
Puspa
|
()
|
|
102
|
MUNDWAN
|
RJ-271400518801810100/7099320-A
(ईनाणा)
|
2714005000NRG24051220231395598
|
05/12/2023
|
saroj
|
2714005WL024488
|
saroj
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109237
|
|
saroj
|
()
|
|
103
|
MUNDWAN
|
RJ-271400518801810100/7099327
(ईनाणा)
|
2714005000NRG24051220231395601
|
05/12/2023
|
Eima
|
2714005WL024488
|
Eima
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109236
|
|
Eima
|
()
|
|
104
|
MUNDWAN
|
RJ-271400518801810100/7099347-B
(ईनाणा)
|
2714005000NRG24051220231395608
|
05/12/2023
|
Sharda
|
2714005WL024488
|
Sharda
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109246
|
|
Sharda
|
()
|
|
105
|
MUNDWAN
|
RJ-271400518801810100/9226355-B
(ईनाणा)
|
2714005000NRG24051220231396433
|
05/12/2023
|
MANJU DEVI
|
2714005WL024491
|
MANJU DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109249
|
|
MANJU DEVI
|
()
|
|
106
|
MUNDWAN
|
RJ-271400518801810100/9226373-A
(ईनाणा)
|
2714005000NRG24051220231396491
|
05/12/2023
|
RAJU RAM
|
2714005WL024492
|
RAJU RAM
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915109302
|
|
RAJU RAM
|
()
|
|
107
|
MUNDWAN
|
RJ-271400518801810100/9226382
(ईनाणा)
|
2714005000NRG24051220231395626
|
05/12/2023
|
Budhidevi
|
2714005WL024488
|
Budhidevi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109205
|
|
Budhidevi
|
()
|
|
108
|
MUNDWAN
|
RJ-271400518801810100/9226384-B
(ईनाणा)
|
2714005000NRG24051220231395633
|
05/12/2023
|
umedram
|
2714005WL024488
|
umedram
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109234
|
|
umedram
|
()
|
|
109
|
MUNDWAN
|
RJ-271400518801810100/9226384-D
(ईनाणा)
|
2714005000NRG24051220231395635
|
05/12/2023
|
Ashok
|
2714005WL024488
|
Ashok
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109280
|
|
Ashok
|
()
|
|
110
|
MUNDWAN
|
RJ-271400518801810100/9227708-B
(ईनाणा)
|
2714005000NRG24051220231396494
|
05/12/2023
|
SAROJ
|
2714005WL024492
|
SAROJ
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915109309
|
|
SAROJ
|
()
|
|
111
|
MUNDWAN
|
RJ-271400518801810100/9227730-B
(ईनाणा)
|
2714005000NRG24051220231396498
|
05/12/2023
|
NIRMA
|
2714005WL024492
|
NIRMA
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915109272
|
|
NIRMA
|
()
|
|
112
|
MUNDWAN
|
RJ-271400518801810100/9227767-A
(ईनाणा)
|
2714005000NRG24051220231396456
|
05/12/2023
|
RAMPAL
|
2714005WL024491
|
RAMPAL
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109224
|
|
RAMPAL
|
()
|
|
113
|
MUNDWAN
|
RJ-271400518801810100/9227768-C
(ईनाणा)
|
2714005000NRG24051220231396222
|
05/12/2023
|
RAMSWRUP
|
2714005WL024490
|
RAMSWRUP
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109284
|
|
RAMSWRUP
|
()
|
|
114
|
MUNDWAN
|
RJ-271400518801810100/9227773
(ईनाणा)
|
2714005000NRG24051220231396465
|
05/12/2023
|
manjudi
|
2714005WL024491
|
manjudi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109267
|
|
manjudi
|
()
|
|
115
|
MUNDWAN
|
RJ-271400518801810100/9227774-A
(ईनाणा)
|
2714005000NRG24051220231396468
|
05/12/2023
|
sharda
|
2714005WL024491
|
sharda
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109238
|
|
sharda
|
()
|
|
116
|
MUNDWAN
|
RJ-271400518801810200/3988058-A
(ईनाणा)
|
2714005000NRG24051220231395688
|
05/12/2023
|
Chuka Devi
|
2714005WL024488
|
Chuka Devi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109235
|
|
Chuka Devi
|
()
|
|
117
|
MUNDWAN
|
RJ-271400518801810200/514873043
(ईनाणा)
|
2714005000NRG24051220231395715
|
05/12/2023
|
Ramlal
|
2714005WL024488
|
Ramlal
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109301
|
|
Ramlal
|
()
|
|
118
|
MUNDWAN
|
RJ-271400518801810200/514873043
(ईनाणा)
|
2714005000NRG24051220231395716
|
05/12/2023
|
Shobha
|
2714005WL024488
|
Shobha
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109303
|
|
Shobha
|
()
|
|
119
|
MUNDWAN
|
RJ-271400518801810200/7099174-B
(ईनाणा)
|
2714005000NRG24051220231395731
|
05/12/2023
|
Manohari
|
2714005WL024488
|
Manohari
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109210
|
|
Manohari
|
()
|
|
120
|
MUNDWAN
|
RJ-271400518801810200/7099175-A
(ईनाणा)
|
2714005000NRG24051220231395804
|
05/12/2023
|
JAGDISH
|
2714005WL024489
|
JAGDISH
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109277
|
|
JAGDISH
|
()
|
|
121
|
MUNDWAN
|
RJ-271400518801810200/7099179
(ईनाणा)
|
2714005000NRG24051220231395734
|
05/12/2023
|
bhanwRuram
|
2714005WL024488
|
bhanwRuram
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109227
|
|
bhanwRuram
|
()
|
|
122
|
MUNDWAN
|
RJ-271400518801810200/9226324-B
(ईनाणा)
|
2714005000NRG24051220231396231
|
05/12/2023
|
sonu
|
2714005WL024490
|
sonu
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109319
|
|
sonu
|
()
|
|
123
|
MUNDWAN
|
RJ-271400518801810200/9226325-A
(ईनाणा)
|
2714005000NRG24051220231396236
|
05/12/2023
|
Jasoda
|
2714005WL024490
|
Jasoda
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109292
|
|
Jasoda
|
()
|
|
124
|
MUNDWAN
|
RJ-271400518801810200/9226325-B
(ईनाणा)
|
2714005000NRG24051220231396237
|
05/12/2023
|
DINESH
|
2714005WL024490
|
DINESH
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109279
|
|
DINESH
|
()
|
|
125
|
MUNDWAN
|
RJ-271400518801810200/9226325-B
(ईनाणा)
|
2714005000NRG24051220231396238
|
05/12/2023
|
ramsivri
|
2714005WL024490
|
ramsivri
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109321
|
|
ramsivri
|
()
|
|
126
|
MUNDWAN
|
RJ-271400518801810200/9226331
(ईनाणा)
|
2714005000NRG24051220231396511
|
05/12/2023
|
bau
|
2714005WL024492
|
bau
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915109268
|
|
bau
|
()
|
|
127
|
MUNDWAN
|
RJ-271400518801811800/3988158-A
(ईनाणा)
|
2714005000NRG24051220231395813
|
05/12/2023
|
babu lal
|
2714005WL024489
|
babu lal
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109203
|
|
babu lal
|
()
|
|
128
|
MUNDWAN
|
RJ-271400518801811800/3988167-A
(ईनाणा)
|
2714005000NRG24051220231395817
|
05/12/2023
|
MEERA
|
2714005WL024489
|
MEERA
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109276
|
|
MEERA
|
()
|
|
129
|
MUNDWAN
|
RJ-271400518801811800/7099064-A
(ईनाणा)
|
2714005000NRG24051220231395859
|
05/12/2023
|
ramesh kumar
|
2714005WL024489
|
ramesh kumar
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109306
|
|
ramesh kumar
|
()
|
|
130
|
MUNDWAN
|
RJ-271400518801811800/7099095
(ईनाणा)
|
2714005000NRG24051220231395884
|
05/12/2023
|
liladewi
|
2714005WL024489
|
liladewi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109305
|
|
liladewi
|
()
|
|
131
|
MUNDWAN
|
RJ-271400518801811800/7099125-A
(ईनाणा)
|
2714005000NRG24051220231395917
|
05/12/2023
|
Vimla devi
|
2714005WL024489
|
Vimla devi
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109247
|
|
Vimla devi
|
()
|
|
132
|
MUNDWAN
|
RJ-271400518801811800/7099206
(ईनाणा)
|
2714005000NRG24051220231395937
|
05/12/2023
|
LILIPAL INANIYAN
|
2714005WL024489
|
LILIPAL INANIYAN
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109281
|
|
LILIPAL INANIYAN
|
()
|
|
133
|
MUNDWAN
|
RJ-271400518801811800/7099211
(ईनाणा)
|
2714005000NRG24051220231395946
|
05/12/2023
|
Sipu
|
2714005WL024489
|
Sipu
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109241
|
|
Sipu
|
()
|
|
134
|
MUNDWAN
|
RJ-271400518801811800/7099235-A
(ईनाणा)
|
2714005000NRG24051220231395969
|
05/12/2023
|
MEERA DEVI
|
2714005WL024489
|
MEERA DEVI
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109254
|
|
MEERA DEVI
|
()
|
|
135
|
MUNDWAN
|
RJ-271400518801811800/9227684-A
(ईनाणा)
|
2714005000NRG24051220231395984
|
05/12/2023
|
santosh
|
2714005WL024489
|
santosh
|
00354
|
PUNB0191720
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109304
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285710
|
285710
|
|
|
|
|
|
|
|
|
136
|
MUNDWAN
|
RJ-271400518801810200/9226328-C
(ईनाणा)
|
2714005000NRG24051220231395755
|
05/12/2023
|
SARLA
|
2714005WL024488
|
SARLA
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109310
|
|
MRS MRS SARLA
|
()
|
|
137
|
MUNDWAN
|
RJ-271400518801811800/3988120-B
(ईनाणा)
|
2714005000NRG24051220231395810
|
05/12/2023
|
RAM KAILASH
|
2714005WL024489
|
RAM KAILASH
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109315
|
|
MR RAM KAILASH
|
()
|
|
138
|
MUNDWAN
|
RJ-271400518801811800/514873011
(ईनाणा)
|
2714005000NRG24051220231395837
|
05/12/2023
|
Gajendra Singh
|
2714005WL024489
|
Gajendra Singh
|
00415
|
SBIN0031114
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915109312
|
|
MR GAJENDER SINGH KAVIYA
|
()
|
|
139
|
MUNDWAN
|
RJ-271400518801811800/7099059
(ईनाणा)
|
2714005000NRG24051220231395850
|
05/12/2023
|
JYOTI
|
2714005WL024489
|
JYOTI
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109324
|
|
MISS JYOTI DO MAHAVEER
|
()
|
|
140
|
MUNDWAN
|
RJ-271400518801811800/7099064
(ईनाणा)
|
2714005000NRG24051220231395858
|
05/12/2023
|
POOJA
|
2714005WL024489
|
POOJA
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109322
|
|
MISS POOJA POOJA
|
()
|
|
141
|
MUNDWAN
|
RJ-271400518801811800/7099207
(ईनाणा)
|
2714005000NRG24051220231395941
|
05/12/2023
|
Usha
|
2714005WL024489
|
Usha
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109325
|
|
MS USHA DO BANSHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
142
|
MUNDWAN
|
RJ-271400518801810100/3987816
(ईनाणा)
|
2714005000NRG24051220231395759
|
05/12/2023
|
KANVARU RAM
|
2714005WL024489
|
KANVARU RAM
|
00415
|
SBIN0031116
|
2607
|
2607
|
Rejected
|
28/02/2024
|
|
0915109323
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400518801811800/514873010
(ईनाणा)
|
2714005000NRG24051220231395835
|
05/12/2023
|
shiv kumar
|
2714005WL024489
|
shiv kumar
|
00415
|
SBIN0031194
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109308
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400518801810100/515469247
(ईनाणा)
|
2714005000NRG24051220231396113
|
05/12/2023
|
CHENA RAM
|
2714005WL024490
|
CHENA RAM
|
00415
|
SBIN0031528
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109313
|
|
MR CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400518801810100/3987847-C
(ईनाणा)
|
2714005000NRG24051220231396245
|
05/12/2023
|
jitendra kumari
|
2714005WL024491
|
jitendra kumari
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915109314
|
|
MISS JITENDRA KUMARI
|
()
|
|
146
|
MUNDWAN
|
RJ-271400518801810100/9226376-A
(ईनाणा)
|
2714005000NRG24051220231395623
|
05/12/2023
|
manisha kuwar
|
2714005WL024488
|
manisha kuwar
|
00415
|
SBIN0031619
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109297
|
|
MS MANISHA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5007
|
5007
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400518801810100/51471879-A
(ईनाणा)
|
2714005000NRG24051220231396098
|
05/12/2023
|
Sohvani
|
2714005WL024490
|
Sohvani
|
00415
|
SBIN0031634
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109296
|
|
MRS SOHVANI SUKHARAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
148
|
MUNDWAN
|
RJ-271400518801811800/9227799-A
(ईनाणा)
|
2714005000NRG24051220231395997
|
05/12/2023
|
SANJU
|
2714005WL024489
|
SANJU
|
00415
|
SBIN0RRMRGB
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109326
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
149
|
MUNDWAN
|
RJ-271400518801810100/3987025
(ईनाणा)
|
2714005000NRG24051220231395999
|
05/12/2023
|
Roshni
|
2714005WL024490
|
Roshni
|
00462
|
UCBA0002716
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109327
|
|
ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
150
|
MUNDWAN
|
RJ-271400518801811800/514873013
(ईनाणा)
|
2714005000NRG24051220231395840
|
05/12/2023
|
Jhimpa ram
|
2714005WL024489
|
Jhimpa ram
|
00553
|
INDB0000209
|
2370
|
2370
|
Processed
|
28/02/2024
|
|
0915109198
|
|
Jhimpa ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
151
|
MUNDWAN
|
RJ-271400518801811800/7099206-A
(ईनाणा)
|
2714005000NRG24051220231395939
|
05/12/2023
|
guddi
|
2714005WL024489
|
guddi
|
00698
|
RMGB0000345
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109311
|
|
guddi
|
()
|
|
152
|
MUNDWAN
|
RJ-271400518801811800/7099246-A
(ईनाणा)
|
2714005000NRG24051220231395972
|
05/12/2023
|
MEERA
|
2714005WL024489
|
MEERA
|
00698
|
RMGB0000345
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915109298
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385480
|
385480
|
|
|
|
|
|
|
|