|
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)
|
2714005000NRG24081120231249796
|
09/11/2023
|
Punaram
|
2714005WL022047
|
Punaram
|
00045
|
BARB0NAGAUR
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012582
|
|
Punaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801810100/7098947-C
(ईनाणा)
|
2714005000NRG24081120231249476
|
09/11/2023
|
Bheru Puri
|
2714005WL022044
|
Bheru Puri
|
00048
|
BKID0007461
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012583
|
|
Bheru Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518801811800/3988162-A
(ईनाणा)
|
2714005000NRG24081120231249096
|
09/11/2023
|
SUMITRA
|
2714005WL022041
|
SUMITRA
|
00078
|
CNRB0003383
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599012590
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/3988162-C
(ईनाणा)
|
2714005000NRG24081120231249097
|
09/11/2023
|
Laxmi
|
2714005WL022041
|
Laxmi
|
00089
|
CBIN0280440
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599012589
|
|
Laxmi
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518801811800/7099052-A
(ईनाणा)
|
2714005000NRG24081120231249221
|
09/11/2023
|
HARENDRA
|
2714005WL022042
|
HARENDRA
|
00089
|
CBIN0280440
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012587
|
|
HARENDRA
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/7099071-A
(ईनाणा)
|
2714005000NRG24081120231249243
|
09/11/2023
|
sushila
|
2714005WL022042
|
sushila
|
00089
|
CBIN0280440
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012584
|
|
sushila
|
()
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/7099076-B
(ईनाणा)
|
2714005000NRG24081120231249245
|
09/11/2023
|
kailash ram
|
2714005WL022042
|
kailash ram
|
00089
|
CBIN0280440
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012588
|
|
kailash ram
|
()
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/7099207
(ईनाणा)
|
2714005000NRG24081120231249298
|
09/11/2023
|
sharda
|
2714005WL022042
|
sharda
|
00089
|
CBIN0280440
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012586
|
|
sharda
|
()
|
|
9
|
MUNDWAN
|
RJ-271400518801811800/7099240-A
(ईनाणा)
|
2714005000NRG24081120231249409
|
09/11/2023
|
MAHADEV
|
2714005WL022043
|
MAHADEV
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012585
|
|
MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400518801810100/7099025
(ईनाणा)
|
2714005000NRG24081120231249595
|
09/11/2023
|
garib ram
|
2714005WL022045
|
garib ram
|
00168
|
ICIC0006719
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012591
|
|
garib ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400518801810100/51474077-A
(ईनाणा)
|
2714005000NRG24081120231249817
|
09/11/2023
|
mukesh
|
2714005WL022047
|
mukesh
|
00176
|
IDIB000N511
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012592
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400518801810100/7099282-C
(ईनाणा)
|
2714005000NRG24081120231249875
|
09/11/2023
|
sharda devi
|
2714005WL022047
|
sharda devi
|
00354
|
PUNB0181210
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012596
|
|
sharda devi
|
()
|
|
13
|
MUNDWAN
|
RJ-271400518801810100/7099282-C
(ईनाणा)
|
2714005000NRG24081120231249874
|
09/11/2023
|
sharwan ram
|
2714005WL022047
|
sharwan ram
|
00354
|
PUNB0181210
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012595
|
|
sharwan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400518801810100/3987823-A
(ईनाणा)
|
2714005000NRG24081120231249437
|
09/11/2023
|
KARMA
|
2714005WL022044
|
KARMA
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012606
|
|
KARMA
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518801810100/3987827-A
(ईनाणा)
|
2714005000NRG24081120231249676
|
09/11/2023
|
dIVALL
|
2714005WL022046
|
dIVALL
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012661
|
|
dIVALL
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518801810100/3987827-A
(ईनाणा)
|
2714005000NRG24081120231249675
|
09/11/2023
|
ravindra inaniyan
|
2714005WL022046
|
ravindra inaniyan
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012662
|
|
ravindra inaniyan
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518801810100/3987840-B
(ईनाणा)
|
2714005000NRG24081120231249678
|
09/11/2023
|
DINESH
|
2714005WL022046
|
DINESH
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012607
|
|
DINESH
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518801810100/3987842
(ईनाणा)
|
2714005000NRG24081120231249443
|
09/11/2023
|
sagram
|
2714005WL022044
|
sagram
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012598
|
|
sagram
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518801810100/3987871
(ईनाणा)
|
2714005000NRG24081120231249685
|
09/11/2023
|
BHIDAMI
|
2714005WL022046
|
BHIDAMI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012642
|
|
BHIDAMI
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518801810100/3987875-A
(ईनाणा)
|
2714005000NRG24081120231249691
|
09/11/2023
|
Shankar
|
2714005WL022046
|
Shankar
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012604
|
|
Shankar
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518801810100/3987877-A
(ईनाणा)
|
2714005000NRG24081120231249695
|
09/11/2023
|
LILA
|
2714005WL022046
|
LILA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012640
|
|
LILA
|
()
|
|
22
|
MUNDWAN
|
RJ-271400518801810100/3987877-B
(ईनाणा)
|
2714005000NRG24081120231249697
|
09/11/2023
|
gita
|
2714005WL022046
|
gita
|
00354
|
PUNB0191720
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599012637
|
|
gita
|
()
|
|
23
|
MUNDWAN
|
RJ-271400518801810100/3987965-A
(ईनाणा)
|
2714005000NRG24081120231249448
|
09/11/2023
|
DHANVEER
|
2714005WL022044
|
DHANVEER
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012665
|
|
DHANVEER
|
()
|
|
24
|
MUNDWAN
|
RJ-271400518801810100/3987977-B
(ईनाणा)
|
2714005000NRG24081120231249201
|
09/11/2023
|
NAINI DEVI
|
2714005WL022042
|
NAINI DEVI
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012625
|
|
NAINI DEVI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400518801810100/3987981-A
(ईनाणा)
|
2714005000NRG24081120231249799
|
09/11/2023
|
Garìba Ram
|
2714005WL022047
|
Garìba Ram
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012626
|
|
Garba Ram
|
()
|
|
26
|
MUNDWAN
|
RJ-271400518801810100/3987995
(ईनाणा)
|
2714005000NRG24081120231249712
|
09/11/2023
|
MUKESH PRJAPAT
|
2714005WL022046
|
MUKESH PRJAPAT
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012657
|
|
MUKESH PRJAPAT
|
()
|
|
27
|
MUNDWAN
|
RJ-271400518801810100/3988108-A
(ईनाणा)
|
2714005000NRG24081120231247291
|
09/11/2023
|
KRISHNA
|
2714005WL022025
|
KRISHNA
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012666
|
|
KRISHNA
|
()
|
|
28
|
MUNDWAN
|
RJ-271400518801810100/3988114-A
(ईनाणा)
|
2714005000NRG24081120231249804
|
09/11/2023
|
Anita
|
2714005WL022047
|
Anita
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012620
|
|
Anita
|
()
|
|
29
|
MUNDWAN
|
RJ-271400518801810100/3988133
(ईनाणा)
|
2714005000NRG24081120231249713
|
09/11/2023
|
Hanuman
|
2714005WL022046
|
Hanuman
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012622
|
|
Hanuman
|
()
|
|
30
|
MUNDWAN
|
RJ-271400518801810100/51474072-A
(ईनाणा)
|
2714005000NRG24081120231247306
|
09/11/2023
|
LALITA
|
2714005WL022025
|
LALITA
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012605
|
|
LALITA
|
()
|
|
31
|
MUNDWAN
|
RJ-271400518801810100/514873012-A
(ईनाणा)
|
2714005000NRG24081120231249736
|
09/11/2023
|
GEETA
|
2714005WL022046
|
GEETA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012658
|
|
GEETA
|
()
|
|
32
|
MUNDWAN
|
RJ-271400518801810100/515169267
(ईनाणा)
|
2714005000NRG24081120231249741
|
09/11/2023
|
RAHUL INANIYAN
|
2714005WL022046
|
RAHUL INANIYAN
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012578
|
|
RAHUL INANIYAN
|
()
|
|
33
|
MUNDWAN
|
RJ-271400518801810100/515469251
(ईनाणा)
|
2714005000NRG24081120231247309
|
09/11/2023
|
shovni
|
2714005WL022025
|
shovni
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012574
|
|
shovni
|
()
|
|
34
|
MUNDWAN
|
RJ-271400518801810100/7098312-A
(ईनाणा)
|
2714005000NRG24081120231249745
|
09/11/2023
|
BHAGWAN RAM JANGID
|
2714005WL022046
|
BHAGWAN RAM JANGID
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012600
|
|
BHAGWAN RAM JANGID
|
()
|
|
35
|
MUNDWAN
|
RJ-271400518801810100/7098312-A
(ईनाणा)
|
2714005000NRG24081120231249746
|
09/11/2023
|
NANDINI JANGID
|
2714005WL022046
|
NANDINI JANGID
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012644
|
|
NANDINI JANGID
|
()
|
|
36
|
MUNDWAN
|
RJ-271400518801810100/7098312-C
(ईनाणा)
|
2714005000NRG24081120231249748
|
09/11/2023
|
KANVARAI
|
2714005WL022046
|
KANVARAI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012656
|
|
KANVARAI
|
()
|
|
37
|
MUNDWAN
|
RJ-271400518801810100/7098607
(ईनाणा)
|
2714005000NRG24081120231247310
|
09/11/2023
|
nirma
|
2714005WL022025
|
nirma
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012643
|
|
nirma
|
()
|
|
38
|
MUNDWAN
|
RJ-271400518801810100/7098689-A
(ईनाणा)
|
2714005000NRG24081120231249759
|
09/11/2023
|
Lila
|
2714005WL022046
|
Lila
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012612
|
|
Lila
|
()
|
|
39
|
MUNDWAN
|
RJ-271400518801810100/7098730-A
(ईनाणा)
|
2714005000NRG24081120231249783
|
09/11/2023
|
PHULI
|
2714005WL022046
|
PHULI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012627
|
|
PHULI
|
()
|
|
40
|
MUNDWAN
|
RJ-271400518801810100/7098947-C
(ईनाणा)
|
2714005000NRG24081120231249477
|
09/11/2023
|
Laxmi
|
2714005WL022044
|
Laxmi
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012647
|
|
Laxmi
|
()
|
|
41
|
MUNDWAN
|
RJ-271400518801810100/7098951
(ईनाणा)
|
2714005000NRG24081120231249840
|
09/11/2023
|
SUKHARAM
|
2714005WL022047
|
SUKHARAM
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012609
|
|
SUKHARAM
|
()
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/7098951-A
(ईनाणा)
|
2714005000NRG24081120231249841
|
09/11/2023
|
Rupa Devi
|
2714005WL022047
|
Rupa Devi
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012633
|
|
Rupa Devi
|
()
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/7098962
(ईनाणा)
|
2714005000NRG24081120231249845
|
09/11/2023
|
Kalu devi
|
2714005WL022047
|
Kalu devi
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012634
|
|
Kalu devi
|
()
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/7098963
(ईनाणा)
|
2714005000NRG24081120231247318
|
09/11/2023
|
GEETA
|
2714005WL022025
|
GEETA
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012639
|
|
GEETA
|
()
|
|
45
|
MUNDWAN
|
RJ-271400518801810100/7099013
(ईनाणा)
|
2714005000NRG24081120231249579
|
09/11/2023
|
bidami
|
2714005WL022045
|
bidami
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012613
|
|
bidami
|
()
|
|
46
|
MUNDWAN
|
RJ-271400518801810100/7099013-A
(ईनाणा)
|
2714005000NRG24081120231249580
|
09/11/2023
|
Kojaram
|
2714005WL022045
|
Kojaram
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012663
|
|
Kojaram
|
()
|
|
47
|
MUNDWAN
|
RJ-271400518801810100/7099015
(ईनाणा)
|
2714005000NRG24081120231249583
|
09/11/2023
|
SUNITa
|
2714005WL022045
|
SUNITa
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012599
|
|
SUNITa
|
()
|
|
48
|
MUNDWAN
|
RJ-271400518801810100/7099017
(ईनाणा)
|
2714005000NRG24081120231249585
|
09/11/2023
|
ramesvri
|
2714005WL022045
|
ramesvri
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012615
|
|
ramesvri
|
()
|
|
49
|
MUNDWAN
|
RJ-271400518801810100/7099017-A
(ईनाणा)
|
2714005000NRG24081120231249586
|
09/11/2023
|
Mukesh
|
2714005WL022045
|
Mukesh
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012631
|
|
Mukesh
|
()
|
|
50
|
MUNDWAN
|
RJ-271400518801810100/7099017-C
(ईनाणा)
|
2714005000NRG24081120231249589
|
09/11/2023
|
Dinesh
|
2714005WL022045
|
Dinesh
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012597
|
|
Dinesh
|
()
|
|
51
|
MUNDWAN
|
RJ-271400518801810100/7099033-A
(ईनाणा)
|
2714005000NRG24081120231249600
|
09/11/2023
|
Mukesh
|
2714005WL022045
|
Mukesh
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012635
|
|
Mukesh
|
()
|
|
52
|
MUNDWAN
|
RJ-271400518801810100/7099044-B
(ईनाणा)
|
2714005000NRG24081120231249616
|
09/11/2023
|
Rajal
|
2714005WL022045
|
Rajal
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012630
|
|
Rajal
|
()
|
|
53
|
MUNDWAN
|
RJ-271400518801810100/7099045-A
(ईनाणा)
|
2714005000NRG24081120231249619
|
09/11/2023
|
manish nayak
|
2714005WL022045
|
manish nayak
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012670
|
|
manish nayak
|
()
|
|
54
|
MUNDWAN
|
RJ-271400518801810100/7099251-A
(ईनाणा)
|
2714005000NRG24081120231249638
|
09/11/2023
|
Garib ram
|
2714005WL022045
|
Garib ram
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012623
|
|
Garib ram
|
()
|
|
55
|
MUNDWAN
|
RJ-271400518801810100/7099259-A
(ईनाणा)
|
2714005000NRG24081120231249643
|
09/11/2023
|
AJAY NAYAK
|
2714005WL022045
|
AJAY NAYAK
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012653
|
|
AJAY NAYAK
|
()
|
|
56
|
MUNDWAN
|
RJ-271400518801810100/7099275-B
(ईनाणा)
|
2714005000NRG24081120231249852
|
09/11/2023
|
Manju devi
|
2714005WL022047
|
Manju devi
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012608
|
|
Manju devi
|
()
|
|
57
|
MUNDWAN
|
RJ-271400518801810100/7099276
(ईनाणा)
|
2714005000NRG24081120231249853
|
09/11/2023
|
Omprkash
|
2714005WL022047
|
Omprkash
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012603
|
|
Omprkash
|
()
|
|
58
|
MUNDWAN
|
RJ-271400518801810100/7099278-C
(ईनाणा)
|
2714005000NRG24081120231249865
|
09/11/2023
|
SHARDA
|
2714005WL022047
|
SHARDA
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012671
|
|
SHARDA
|
()
|
|
59
|
MUNDWAN
|
RJ-271400518801810100/7099282
(ईनाणा)
|
2714005000NRG24081120231247330
|
09/11/2023
|
banwari
|
2714005WL022025
|
banwari
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012664
|
|
banwari
|
()
|
|
60
|
MUNDWAN
|
RJ-271400518801810100/7099282-D
(ईनाणा)
|
2714005000NRG24081120231247332
|
09/11/2023
|
SHANKAR LAL
|
2714005WL022025
|
SHANKAR LAL
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012610
|
|
SHANKAR LAL
|
()
|
|
61
|
MUNDWAN
|
RJ-271400518801810100/7099283
(ईनाणा)
|
2714005000NRG24081120231249876
|
09/11/2023
|
PAPURAM
|
2714005WL022047
|
PAPURAM
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012624
|
|
PAPURAM
|
()
|
|
62
|
MUNDWAN
|
RJ-271400518801810100/7099285
(ईनाणा)
|
2714005000NRG24081120231249879
|
09/11/2023
|
Jagdish
|
2714005WL022047
|
Jagdish
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012646
|
|
Jagdish
|
()
|
|
63
|
MUNDWAN
|
RJ-271400518801810100/7099287-A
(ईनाणा)
|
2714005000NRG24081120231249882
|
09/11/2023
|
Sampat
|
2714005WL022047
|
Sampat
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012655
|
|
Sampat
|
()
|
|
64
|
MUNDWAN
|
RJ-271400518801810100/7099287-A
(ईनाणा)
|
2714005000NRG24081120231249883
|
09/11/2023
|
Urmila
|
2714005WL022047
|
Urmila
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012654
|
|
Urmila
|
()
|
|
65
|
MUNDWAN
|
RJ-271400518801810100/7099316-A
(ईनाणा)
|
2714005000NRG24081120231247340
|
09/11/2023
|
Puspa
|
2714005WL022025
|
Puspa
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012628
|
|
Puspa
|
()
|
|
66
|
MUNDWAN
|
RJ-271400518801810100/7099329-B
(ईनाणा)
|
2714005000NRG24081120231247345
|
09/11/2023
|
SHARDA
|
2714005WL022025
|
SHARDA
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012669
|
|
SHARDA
|
()
|
|
67
|
MUNDWAN
|
RJ-271400518801810100/7099347-B
(ईनाणा)
|
2714005000NRG24081120231247354
|
09/11/2023
|
Sharda
|
2714005WL022025
|
Sharda
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012629
|
|
Sharda
|
()
|
|
68
|
MUNDWAN
|
RJ-271400518801810100/9226357-B
(ईनाणा)
|
2714005000NRG24081120231247360
|
09/11/2023
|
SUGNA DEVI
|
2714005WL022025
|
SUGNA DEVI
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012638
|
|
SUGNA DEVI
|
()
|
|
69
|
MUNDWAN
|
RJ-271400518801810100/9226382
(ईनाणा)
|
2714005000NRG24081120231247363
|
09/11/2023
|
Budhidevi
|
2714005WL022025
|
Budhidevi
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012602
|
|
Budhidevi
|
()
|
|
70
|
MUNDWAN
|
RJ-271400518801810100/9226384-B
(ईनाणा)
|
2714005000NRG24081120231249486
|
09/11/2023
|
umedram
|
2714005WL022044
|
umedram
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012616
|
|
umedram
|
()
|
|
71
|
MUNDWAN
|
RJ-271400518801810100/9227767-A
(ईनाणा)
|
2714005000NRG24081120231249668
|
09/11/2023
|
RAMPAL
|
2714005WL022045
|
RAMPAL
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012601
|
|
RAMPAL
|
()
|
|
72
|
MUNDWAN
|
RJ-271400518801810100/9227773
(ईनाणा)
|
2714005000NRG24081120231249895
|
09/11/2023
|
manjudi
|
2714005WL022047
|
manjudi
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012648
|
|
manjudi
|
()
|
|
73
|
MUNDWAN
|
RJ-271400518801810100/9227774-A
(ईनाणा)
|
2714005000NRG24081120231249898
|
09/11/2023
|
sharda
|
2714005WL022047
|
sharda
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012618
|
|
sharda
|
()
|
|
74
|
MUNDWAN
|
RJ-271400518801810200/514873056
(ईनाणा)
|
2714005000NRG24081120231249911
|
09/11/2023
|
RAJENDRA
|
2714005WL022047
|
RAJENDRA
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012668
|
|
RAJENDRA
|
()
|
|
75
|
MUNDWAN
|
RJ-271400518801810200/7099157-A
(ईनाणा)
|
2714005000NRG24081120231249532
|
09/11/2023
|
Ravindra
|
2714005WL022044
|
Ravindra
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012650
|
|
Ravindra
|
()
|
|
76
|
MUNDWAN
|
RJ-271400518801810200/7099160
(ईनाणा)
|
2714005000NRG24081120231249534
|
09/11/2023
|
Ganpat
|
2714005WL022044
|
Ganpat
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012677
|
|
Ganpat
|
()
|
|
77
|
MUNDWAN
|
RJ-271400518801810200/7099160-A
(ईनाणा)
|
2714005000NRG24081120231249535
|
09/11/2023
|
kailash
|
2714005WL022044
|
kailash
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012651
|
|
kailash
|
()
|
|
78
|
MUNDWAN
|
RJ-271400518801810200/7099160-A
(ईनाणा)
|
2714005000NRG24081120231249536
|
09/11/2023
|
kamli
|
2714005WL022044
|
kamli
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012652
|
|
kamli
|
()
|
|
79
|
MUNDWAN
|
RJ-271400518801810200/7099174-B
(ईनाणा)
|
2714005000NRG24081120231247386
|
09/11/2023
|
Manohari
|
2714005WL022025
|
Manohari
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012632
|
|
Manohari
|
()
|
|
80
|
MUNDWAN
|
RJ-271400518801810200/9226314-B
(ईनाणा)
|
2714005000NRG24081120231249547
|
09/11/2023
|
Rukma
|
2714005WL022044
|
Rukma
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012636
|
|
Rukma
|
()
|
|
81
|
MUNDWAN
|
RJ-271400518801810200/9226325-A
(ईनाणा)
|
2714005000NRG24081120231249551
|
09/11/2023
|
Jasoda
|
2714005WL022044
|
Jasoda
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012667
|
|
Jasoda
|
()
|
|
82
|
MUNDWAN
|
RJ-271400518801810200/9226325-B
(ईनाणा)
|
2714005000NRG24081120231249552
|
09/11/2023
|
DINESH
|
2714005WL022044
|
DINESH
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012659
|
|
DINESH
|
()
|
|
83
|
MUNDWAN
|
RJ-271400518801810200/9226325-B
(ईनाणा)
|
2714005000NRG24081120231249553
|
09/11/2023
|
ramsivri
|
2714005WL022044
|
ramsivri
|
00354
|
PUNB0191720
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012580
|
|
ramsivri
|
()
|
|
84
|
MUNDWAN
|
RJ-271400518801811800/514873008
(ईनाणा)
|
2714005000NRG24081120231249216
|
09/11/2023
|
anita
|
2714005WL022042
|
anita
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012649
|
|
anita
|
()
|
|
85
|
MUNDWAN
|
RJ-271400518801811800/7099064-A
(ईनाणा)
|
2714005000NRG24081120231249341
|
09/11/2023
|
ramesh kumar
|
2714005WL022043
|
ramesh kumar
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012573
|
|
ramesh kumar
|
()
|
|
86
|
MUNDWAN
|
RJ-271400518801811800/7099090-A
(ईनाणा)
|
2714005000NRG24081120231249257
|
09/11/2023
|
JANWARI LAL
|
2714005WL022042
|
JANWARI LAL
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012681
|
|
JANWARI LAL
|
()
|
|
87
|
MUNDWAN
|
RJ-271400518801811800/7099095
(ईनाणा)
|
2714005000NRG24081120231249262
|
09/11/2023
|
liladewi
|
2714005WL022042
|
liladewi
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012682
|
|
liladewi
|
()
|
|
88
|
MUNDWAN
|
RJ-271400518801811800/7099106
(ईनाणा)
|
2714005000NRG24081120231249144
|
09/11/2023
|
BIDAMI
|
2714005WL022041
|
BIDAMI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012645
|
|
BIDAMI
|
()
|
|
89
|
MUNDWAN
|
RJ-271400518801811800/7099109-B
(ईनाणा)
|
2714005000NRG24081120231249152
|
09/11/2023
|
MANJU DEVI
|
2714005WL022041
|
MANJU DEVI
|
00354
|
PUNB0191720
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599012641
|
|
MANJU DEVI
|
()
|
|
90
|
MUNDWAN
|
RJ-271400518801811800/7099111
(ईनाणा)
|
2714005000NRG24081120231249155
|
09/11/2023
|
DHULI DEVI
|
2714005WL022041
|
DHULI DEVI
|
00354
|
PUNB0191720
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599012611
|
|
DHULI DEVI
|
()
|
|
91
|
MUNDWAN
|
RJ-271400518801811800/7099136
(ईनाणा)
|
2714005000NRG24081120231249379
|
09/11/2023
|
NARAYANI DEVI
|
2714005WL022043
|
NARAYANI DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012619
|
|
NARAYANI DEVI
|
()
|
|
92
|
MUNDWAN
|
RJ-271400518801811800/7099206
(ईनाणा)
|
2714005000NRG24081120231249295
|
09/11/2023
|
LILIPAL INANIYAN
|
2714005WL022042
|
LILIPAL INANIYAN
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012660
|
|
LILIPAL INANIYAN
|
()
|
|
93
|
MUNDWAN
|
RJ-271400518801811800/7099211
(ईनाणा)
|
2714005000NRG24081120231249303
|
09/11/2023
|
Sipu
|
2714005WL022042
|
Sipu
|
00354
|
PUNB0191720
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012621
|
|
Sipu
|
()
|
|
94
|
MUNDWAN
|
RJ-271400518801811800/7099229
(ईनाणा)
|
2714005000NRG24081120231249400
|
09/11/2023
|
NATHI DEVI
|
2714005WL022043
|
NATHI DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012617
|
|
NATHI DEVI
|
()
|
|
95
|
MUNDWAN
|
RJ-271400518801811800/7099246
(ईनाणा)
|
2714005000NRG24081120231249415
|
09/11/2023
|
BHIKHA RAM
|
2714005WL022043
|
BHIKHA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012614
|
|
BHIKHA RAM
|
()
|
|
96
|
MUNDWAN
|
RJ-271400518801811800/9227684-A
(ईनाणा)
|
2714005000NRG24081120231249429
|
09/11/2023
|
santosh
|
2714005WL022043
|
santosh
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012680
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199200
|
199200
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400518801810100/3988109
(ईनाणा)
|
2714005000NRG24081120231247293
|
09/11/2023
|
ummed inaniya
|
2714005WL022025
|
ummed inaniya
|
00354
|
PUNB0735400
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012577
|
|
ummed inaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
98
|
MUNDWAN
|
RJ-271400518801811800/7099103-A
(ईनाणा)
|
2714005000NRG24081120231249363
|
09/11/2023
|
RAM KUNWAR
|
2714005WL022043
|
RAM KUNWAR
|
00415
|
SBIN0003875
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012679
|
|
MR RAM KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
99
|
MUNDWAN
|
RJ-271400518801810100/5146343
(ईनाणा)
|
2714005000NRG24081120231249570
|
09/11/2023
|
INDRA DEVI
|
2714005WL022045
|
INDRA DEVI
|
00415
|
SBIN0031114
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012683
|
|
MR INDRA DEVI
|
()
|
|
100
|
MUNDWAN
|
RJ-271400518801811800/514873013
(ईनाणा)
|
2714005000NRG24081120231249326
|
09/11/2023
|
kaushly
|
2714005WL022043
|
kaushly
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012579
|
|
MRS MRS KAUSHLY
|
()
|
|
101
|
MUNDWAN
|
RJ-271400518801811800/7099052-A
(ईनाणा)
|
2714005000NRG24081120231249222
|
09/11/2023
|
SANGEETA
|
2714005WL022042
|
SANGEETA
|
00415
|
SBIN0031114
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012575
|
|
MRS MRS SANGEETA
|
()
|
|
102
|
MUNDWAN
|
RJ-271400518801811800/7099064
(ईनाणा)
|
2714005000NRG24081120231249231
|
09/11/2023
|
POOJA
|
2714005WL022042
|
POOJA
|
00415
|
SBIN0031114
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012581
|
|
MISS POOJA POOJA
|
()
|
|
103
|
MUNDWAN
|
RJ-271400518801811800/7099078
(ईनाणा)
|
2714005000NRG24081120231249248
|
09/11/2023
|
RAMKISHOR
|
2714005WL022042
|
RAMKISHOR
|
00415
|
SBIN0031114
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012673
|
|
MR RAM KISHORE
|
()
|
|
104
|
MUNDWAN
|
RJ-271400518801811800/7099079-A
(ईनाणा)
|
2714005000NRG24081120231249134
|
09/11/2023
|
NIRMA
|
2714005WL022041
|
NIRMA
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012672
|
|
MR NIRMA WO PEMARAM
|
()
|
|
105
|
MUNDWAN
|
RJ-271400518801811800/7099118-A
(ईनाणा)
|
2714005000NRG24081120231249280
|
09/11/2023
|
SARITA
|
2714005WL022042
|
SARITA
|
00415
|
SBIN0031114
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012678
|
|
MR RAM PAL RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16850
|
16850
|
|
|
|
|
|
|
|
|
106
|
MUNDWAN
|
RJ-271400518801810100/514873009
(ईनाणा)
|
2714005000NRG24081120231249732
|
09/11/2023
|
JAYASHRI
|
2714005WL022046
|
JAYASHRI
|
00468
|
UBIN0559245
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012675
|
|
JAYASHRI
|
()
|
|
107
|
MUNDWAN
|
RJ-271400518801810100/7099042
(ईनाणा)
|
2714005000NRG24081120231249612
|
09/11/2023
|
sangeeta
|
2714005WL022045
|
sangeeta
|
00468
|
UBIN0559245
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012676
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
108
|
MUNDWAN
|
RJ-271400518801811800/514873013
(ईनाणा)
|
2714005000NRG24081120231249325
|
09/11/2023
|
Jhimpa ram
|
2714005WL022043
|
Jhimpa ram
|
00553
|
INDB0000209
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012593
|
|
Jhimpa ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
109
|
MUNDWAN
|
RJ-271400518801810200/514873040
(ईनाणा)
|
2714005000NRG24081120231249530
|
09/11/2023
|
Sunil
|
2714005WL022044
|
Sunil
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599012594
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
110
|
MUNDWAN
|
RJ-271400518801811800/7099206-A
(ईनाणा)
|
2714005000NRG24081120231249297
|
09/11/2023
|
guddi
|
2714005WL022042
|
guddi
|
00698
|
RMGB0000345
|
2410
|
2410
|
Processed
|
20/02/2024
|
|
0599012576
|
|
guddi
|
()
|
|
111
|
MUNDWAN
|
RJ-271400518801811800/7099246-A
(ईनाणा)
|
2714005000NRG24081120231249417
|
09/11/2023
|
MEERA
|
2714005WL022043
|
MEERA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599012674
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266130
|
266130
|
|
|
|
|
|
|
|