|
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-271400518801811800/3988162-A
(ईनाणा)
|
2714005000NRG24201220231479205
|
20/12/2023
|
SUMITRA
|
2714005WL025711
|
SUMITRA
|
00078
|
CNRB0003383
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522466261
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801810100/7098897-A
(ईनाणा)
|
2714005000NRG24201220231479046
|
20/12/2023
|
indera
|
2714005WL025710
|
indera
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466263
|
|
indera
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518801810100/9226355
(ईनाणा)
|
2714005000NRG24201220231479122
|
20/12/2023
|
RAMPRASAD
|
2714005WL025710
|
RAMPRASAD
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466240
|
|
RAMPRASAD
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/7099071-A
(ईनाणा)
|
2714005000NRG24201220231479261
|
20/12/2023
|
sushila
|
2714005WL025711
|
sushila
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466265
|
|
sushila
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518801811800/7099207
(ईनाणा)
|
2714005000NRG24201220231479337
|
20/12/2023
|
sharda
|
2714005WL025711
|
sharda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466262
|
|
sharda
|
()
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/7099240-A
(ईनाणा)
|
2714005000NRG24201220231479366
|
20/12/2023
|
MAHADEV
|
2714005WL025711
|
MAHADEV
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466264
|
|
MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13806
|
13806
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518801810100/51467356
(ईनाणा)
|
2714005000NRG24201220231478457
|
20/12/2023
|
Shiv Narayanjat
|
2714005WL025707
|
Shiv Narayanjat
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466241
|
|
Shiv Narayanjat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518801810100/3988116-A
(ईनाणा)
|
2714005000NRG24201220231478976
|
20/12/2023
|
PRIYANKA
|
2714005WL025710
|
PRIYANKA
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466242
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518801810100/51474077-A
(ईनाणा)
|
2714005000NRG24201220231478997
|
20/12/2023
|
mukesh
|
2714005WL025710
|
mukesh
|
00176
|
IDIB000N511
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466243
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400518801810100/7099282-C
(ईनाणा)
|
2714005000NRG24201220231479107
|
20/12/2023
|
sharda devi
|
2714005WL025710
|
sharda devi
|
00354
|
PUNB0181210
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466258
|
|
sharda devi
|
()
|
|
11
|
MUNDWAN
|
RJ-271400518801810100/7099282-C
(ईनाणा)
|
2714005000NRG24201220231479106
|
20/12/2023
|
sharwan ram
|
2714005WL025710
|
sharwan ram
|
00354
|
PUNB0181210
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466259
|
|
sharwan ram
|
()
|
|
12
|
MUNDWAN
|
RJ-271400518801810100/9226385
(ईनाणा)
|
2714005000NRG24201220231478581
|
20/12/2023
|
munni
|
2714005WL025707
|
munni
|
00354
|
PUNB0181210
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466260
|
|
munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400518801810100/3987825-B
(ईनाणा)
|
2714005000NRG24201220231478684
|
20/12/2023
|
Guddi
|
2714005WL025708
|
Guddi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466180
|
|
Guddi
|
()
|
|
14
|
MUNDWAN
|
RJ-271400518801810100/3987826-A
(ईनाणा)
|
2714005000NRG24201220231478685
|
20/12/2023
|
CHUKA
|
2714005WL025708
|
CHUKA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466138
|
|
CHUKA
|
()
|
|
15
|
MUNDWAN
|
RJ-271400518801810100/3987841
(ईनाणा)
|
2714005000NRG24201220231478690
|
20/12/2023
|
Kailashi
|
2714005WL025708
|
Kailashi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466177
|
|
Kailashi
|
()
|
|
16
|
MUNDWAN
|
RJ-271400518801810100/3987842
(ईनाणा)
|
2714005000NRG24201220231478691
|
20/12/2023
|
sagram
|
2714005WL025708
|
sagram
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466245
|
|
sagram
|
()
|
|
17
|
MUNDWAN
|
RJ-271400518801810100/3987871
(ईनाणा)
|
2714005000NRG24201220231478697
|
20/12/2023
|
BHIDAMI
|
2714005WL025708
|
BHIDAMI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466211
|
|
BHIDAMI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400518801810100/3987873-A
(ईनाणा)
|
2714005000NRG24201220231478699
|
20/12/2023
|
ANJU DEVI
|
2714005WL025708
|
ANJU DEVI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466233
|
|
ANJU DEVI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400518801810100/3987877-A
(ईनाणा)
|
2714005000NRG24201220231478704
|
20/12/2023
|
LILA
|
2714005WL025708
|
LILA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466152
|
|
LILA
|
()
|
|
20
|
MUNDWAN
|
RJ-271400518801810100/3987877-B
(ईनाणा)
|
2714005000NRG24201220231478706
|
20/12/2023
|
gita
|
2714005WL025708
|
gita
|
00354
|
PUNB0191720
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1522466234
|
|
gita
|
()
|
|
21
|
MUNDWAN
|
RJ-271400518801810100/3987895
(ईनाणा)
|
2714005000NRG24201220231478714
|
20/12/2023
|
SHIVJI
|
2714005WL025708
|
SHIVJI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466172
|
|
SHIVJI
|
()
|
|
22
|
MUNDWAN
|
RJ-271400518801810100/3987929-B
(ईनाणा)
|
2714005000NRG24201220231478945
|
20/12/2023
|
sangeeta
|
2714005WL025710
|
sangeeta
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466218
|
|
sangeeta
|
()
|
|
23
|
MUNDWAN
|
RJ-271400518801810100/3987934-A
(ईनाणा)
|
2714005000NRG24201220231478947
|
20/12/2023
|
SAROJ
|
2714005WL025710
|
SAROJ
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466132
|
|
SAROJ
|
()
|
|
24
|
MUNDWAN
|
RJ-271400518801810100/3987965-A
(ईनाणा)
|
2714005000NRG24201220231478718
|
20/12/2023
|
DHANVEER
|
2714005WL025708
|
DHANVEER
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466157
|
|
DHANVEER
|
()
|
|
25
|
MUNDWAN
|
RJ-271400518801810100/3987970
(ईनाणा)
|
2714005000NRG24201220231479162
|
20/12/2023
|
rameshwari
|
2714005WL025711
|
rameshwari
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466225
|
|
rameshwari
|
()
|
|
26
|
MUNDWAN
|
RJ-271400518801810100/3987977-B
(ईनाणा)
|
2714005000NRG24201220231478952
|
20/12/2023
|
NAINI DEVI
|
2714005WL025710
|
NAINI DEVI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466143
|
|
NAINI DEVI
|
()
|
|
27
|
MUNDWAN
|
RJ-271400518801810100/3987981-A
(ईनाणा)
|
2714005000NRG24201220231478955
|
20/12/2023
|
Garìba Ram
|
2714005WL025710
|
Garìba Ram
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466235
|
|
Garba Ram
|
()
|
|
28
|
MUNDWAN
|
RJ-271400518801810100/3987995
(ईनाणा)
|
2714005000NRG24201220231478726
|
20/12/2023
|
MUKESH PRJAPAT
|
2714005WL025708
|
MUKESH PRJAPAT
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466165
|
|
MUKESH PRJAPAT
|
()
|
|
29
|
MUNDWAN
|
RJ-271400518801810100/3988104-A
(ईनाणा)
|
2714005000NRG24201220231478439
|
20/12/2023
|
Bharmal
|
2714005WL025707
|
Bharmal
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466127
|
|
Bharmal
|
()
|
|
30
|
MUNDWAN
|
RJ-271400518801810100/3988108-A
(ईनाणा)
|
2714005000NRG24201220231478447
|
20/12/2023
|
KRISHNA
|
2714005WL025707
|
KRISHNA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466147
|
|
KRISHNA
|
()
|
|
31
|
MUNDWAN
|
RJ-271400518801810100/3988112-D
(ईनाणा)
|
2714005000NRG24201220231478970
|
20/12/2023
|
Sita ram
|
2714005WL025710
|
Sita ram
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466141
|
|
Sita ram
|
()
|
|
32
|
MUNDWAN
|
RJ-271400518801810100/3988114
(ईनाणा)
|
2714005000NRG24201220231478972
|
20/12/2023
|
Parmashwar
|
2714005WL025710
|
Parmashwar
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466214
|
|
Parmashwar
|
()
|
|
33
|
MUNDWAN
|
RJ-271400518801810100/3988114-A
(ईनाणा)
|
2714005000NRG24201220231478973
|
20/12/2023
|
Anita
|
2714005WL025710
|
Anita
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466217
|
|
Anita
|
()
|
|
34
|
MUNDWAN
|
RJ-271400518801810100/3988116-A
(ईनाणा)
|
2714005000NRG24201220231478975
|
20/12/2023
|
Shankar
|
2714005WL025710
|
Shankar
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466232
|
|
Shankar
|
()
|
|
35
|
MUNDWAN
|
RJ-271400518801810100/51474072-A
(ईनाणा)
|
2714005000NRG24201220231478465
|
20/12/2023
|
LALITA
|
2714005WL025707
|
LALITA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466249
|
|
LALITA
|
()
|
|
36
|
MUNDWAN
|
RJ-271400518801810100/514873010
(ईनाणा)
|
2714005000NRG24201220231478469
|
20/12/2023
|
Shobha
|
2714005WL025707
|
Shobha
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466171
|
|
Shobha
|
()
|
|
37
|
MUNDWAN
|
RJ-271400518801810100/514873012-A
(ईनाणा)
|
2714005000NRG24201220231478740
|
20/12/2023
|
GEETA
|
2714005WL025708
|
GEETA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466166
|
|
GEETA
|
()
|
|
38
|
MUNDWAN
|
RJ-271400518801810100/514873029
(ईनाणा)
|
2714005000NRG24201220231478999
|
20/12/2023
|
CHAMPA DEVI
|
2714005WL025710
|
CHAMPA DEVI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466154
|
|
CHAMPA DEVI
|
()
|
|
39
|
MUNDWAN
|
RJ-271400518801810100/514873048
(ईनाणा)
|
2714005000NRG24201220231478472
|
20/12/2023
|
NARESH
|
2714005WL025707
|
NARESH
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466162
|
|
NARESH
|
()
|
|
40
|
MUNDWAN
|
RJ-271400518801810100/514873052
(ईनाणा)
|
2714005000NRG24201220231478473
|
20/12/2023
|
SANTOSH
|
2714005WL025707
|
SANTOSH
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466169
|
|
SANTOSH
|
()
|
|
41
|
MUNDWAN
|
RJ-271400518801810100/514873055
(ईनाणा)
|
2714005000NRG24201220231478748
|
20/12/2023
|
NIRMA
|
2714005WL025708
|
NIRMA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466236
|
|
NIRMA
|
()
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/515169267
(ईनाणा)
|
2714005000NRG24201220231478749
|
20/12/2023
|
RAHUL INANIYAN
|
2714005WL025708
|
RAHUL INANIYAN
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466181
|
|
RAHUL INANIYAN
|
()
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/515469251
(ईनाणा)
|
2714005000NRG24201220231478475
|
20/12/2023
|
shovni
|
2714005WL025707
|
shovni
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466182
|
|
shovni
|
()
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/7098312-A
(ईनाणा)
|
2714005000NRG24201220231478755
|
20/12/2023
|
BHAGWAN RAM JANGID
|
2714005WL025708
|
BHAGWAN RAM JANGID
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466239
|
|
BHAGWAN RAM JANGID
|
()
|
|
45
|
MUNDWAN
|
RJ-271400518801810100/7098312-A
(ईनाणा)
|
2714005000NRG24201220231478756
|
20/12/2023
|
NANDINI JANGID
|
2714005WL025708
|
NANDINI JANGID
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466148
|
|
NANDINI JANGID
|
()
|
|
46
|
MUNDWAN
|
RJ-271400518801810100/7098312-C
(ईनाणा)
|
2714005000NRG24201220231478758
|
20/12/2023
|
KANVARAI
|
2714005WL025708
|
KANVARAI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466142
|
|
KANVARAI
|
()
|
|
47
|
MUNDWAN
|
RJ-271400518801810100/7098680
(ईनाणा)
|
2714005000NRG24201220231479005
|
20/12/2023
|
BIRJWASI
|
2714005WL025710
|
BIRJWASI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466179
|
|
BIRJWASI
|
()
|
|
48
|
MUNDWAN
|
RJ-271400518801810100/7098688-A
(ईनाणा)
|
2714005000NRG24201220231478769
|
20/12/2023
|
RAMLAL
|
2714005WL025708
|
RAMLAL
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466175
|
|
RAMLAL
|
()
|
|
49
|
MUNDWAN
|
RJ-271400518801810100/7098688-A
(ईनाणा)
|
2714005000NRG24201220231478770
|
20/12/2023
|
SUMAN
|
2714005WL025708
|
SUMAN
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466124
|
|
SUMAN
|
()
|
|
50
|
MUNDWAN
|
RJ-271400518801810100/7098689-A
(ईनाणा)
|
2714005000NRG24201220231478772
|
20/12/2023
|
Lila
|
2714005WL025708
|
Lila
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466125
|
|
Lila
|
()
|
|
51
|
MUNDWAN
|
RJ-271400518801810100/7098698
(ईनाणा)
|
2714005000NRG24201220231478779
|
20/12/2023
|
KANVARI
|
2714005WL025708
|
KANVARI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466123
|
|
KANVARI
|
()
|
|
52
|
MUNDWAN
|
RJ-271400518801810100/7098729
(ईनाणा)
|
2714005000NRG24201220231478795
|
20/12/2023
|
SIPUDI
|
2714005WL025708
|
SIPUDI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466226
|
|
SIPUDI
|
()
|
|
53
|
MUNDWAN
|
RJ-271400518801810100/7098730-A
(ईनाणा)
|
2714005000NRG24201220231478798
|
20/12/2023
|
PHULI
|
2714005WL025708
|
PHULI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466139
|
|
PHULI
|
()
|
|
54
|
MUNDWAN
|
RJ-271400518801810100/7098755-A
(ईनाणा)
|
2714005000NRG24201220231479009
|
20/12/2023
|
geribram
|
2714005WL025710
|
geribram
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466137
|
|
geribram
|
()
|
|
55
|
MUNDWAN
|
RJ-271400518801810100/7098769-A
(ईनाणा)
|
2714005000NRG24201220231479018
|
20/12/2023
|
CHAMPA
|
2714005WL025710
|
CHAMPA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466158
|
|
CHAMPA
|
()
|
|
56
|
MUNDWAN
|
RJ-271400518801810100/7098818-B
(ईनाणा)
|
2714005000NRG24201220231478819
|
20/12/2023
|
SURENDRA
|
2714005WL025708
|
SURENDRA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466255
|
|
SURENDRA
|
()
|
|
57
|
MUNDWAN
|
RJ-271400518801810100/7098844-C
(ईनाणा)
|
2714005000NRG24201220231479024
|
20/12/2023
|
Dharu Ram
|
2714005WL025710
|
Dharu Ram
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466212
|
|
Dharu Ram
|
()
|
|
58
|
MUNDWAN
|
RJ-271400518801810100/7098885-A
(ईनाणा)
|
2714005000NRG24201220231479038
|
20/12/2023
|
nortan
|
2714005WL025710
|
nortan
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466237
|
|
nortan
|
()
|
|
59
|
MUNDWAN
|
RJ-271400518801810100/7098897
(ईनाणा)
|
2714005000NRG24201220231479045
|
20/12/2023
|
BHAGIRATH
|
2714005WL025710
|
BHAGIRATH
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466145
|
|
BHAGIRATH
|
()
|
|
60
|
MUNDWAN
|
RJ-271400518801810100/7098898-B
(ईनाणा)
|
2714005000NRG24201220231479048
|
20/12/2023
|
Subash
|
2714005WL025710
|
Subash
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466220
|
|
Subash
|
()
|
|
61
|
MUNDWAN
|
RJ-271400518801810100/7098902
(ईनाणा)
|
2714005000NRG24201220231478837
|
20/12/2023
|
bhanvarai
|
2714005WL025708
|
bhanvarai
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466129
|
|
bhanvarai
|
()
|
|
62
|
MUNDWAN
|
RJ-271400518801810100/7098908-A
(ईनाणा)
|
2714005000NRG24201220231478842
|
20/12/2023
|
leela
|
2714005WL025708
|
leela
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466176
|
|
leela
|
()
|
|
63
|
MUNDWAN
|
RJ-271400518801810100/7098908-B
(ईनाणा)
|
2714005000NRG24201220231478844
|
20/12/2023
|
ANU
|
2714005WL025708
|
ANU
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466170
|
|
ANU
|
()
|
|
64
|
MUNDWAN
|
RJ-271400518801810100/7098932
(ईनाणा)
|
2714005000NRG24201220231478491
|
20/12/2023
|
Nandu inaniyan
|
2714005WL025707
|
Nandu inaniyan
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466156
|
|
Nandu inaniyan
|
()
|
|
65
|
MUNDWAN
|
RJ-271400518801810100/7098932
(ईनाणा)
|
2714005000NRG24201220231478490
|
20/12/2023
|
SHARADA
|
2714005WL025707
|
SHARADA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466155
|
|
SHARADA
|
()
|
|
66
|
MUNDWAN
|
RJ-271400518801810100/7098936
(ईनाणा)
|
2714005000NRG24201220231479053
|
20/12/2023
|
CHENARAM INANIYAN
|
2714005WL025710
|
CHENARAM INANIYAN
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466168
|
|
CHENARAM INANIYAN
|
()
|
|
67
|
MUNDWAN
|
RJ-271400518801810100/7098936
(ईनाणा)
|
2714005000NRG24201220231479052
|
20/12/2023
|
MUNNI
|
2714005WL025710
|
MUNNI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466167
|
|
MUNNI
|
()
|
|
68
|
MUNDWAN
|
RJ-271400518801810100/7098937
(ईनाणा)
|
2714005000NRG24201220231479055
|
20/12/2023
|
BHANWAR LAL
|
2714005WL025710
|
BHANWAR LAL
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466251
|
|
BHANWAR LAL
|
()
|
|
69
|
MUNDWAN
|
RJ-271400518801810100/7098940
(ईनाणा)
|
2714005000NRG24201220231479056
|
20/12/2023
|
SHIVRI
|
2714005WL025710
|
SHIVRI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466224
|
|
SHIVRI
|
()
|
|
70
|
MUNDWAN
|
RJ-271400518801810100/7098941-A
(ईनाणा)
|
2714005000NRG24201220231479059
|
20/12/2023
|
punam devi
|
2714005WL025710
|
punam devi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466207
|
|
punam devi
|
()
|
|
71
|
MUNDWAN
|
RJ-271400518801810100/7098962
(ईनाणा)
|
2714005000NRG24201220231479060
|
20/12/2023
|
Kalu devi
|
2714005WL025710
|
Kalu devi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466121
|
|
Kalu devi
|
()
|
|
72
|
MUNDWAN
|
RJ-271400518801810100/7098963
(ईनाणा)
|
2714005000NRG24201220231478501
|
20/12/2023
|
GEETA
|
2714005WL025707
|
GEETA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466131
|
|
GEETA
|
()
|
|
73
|
MUNDWAN
|
RJ-271400518801810100/7099026
(ईनाणा)
|
2714005000NRG24201220231478507
|
20/12/2023
|
DEEPU RAM
|
2714005WL025707
|
DEEPU RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466215
|
|
DEEPU RAM
|
()
|
|
74
|
MUNDWAN
|
RJ-271400518801810100/7099251-A
(ईनाणा)
|
2714005000NRG24201220231479073
|
20/12/2023
|
Garib ram
|
2714005WL025710
|
Garib ram
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466126
|
|
Garib ram
|
()
|
|
75
|
MUNDWAN
|
RJ-271400518801810100/7099275-B
(ईनाणा)
|
2714005000NRG24201220231479086
|
20/12/2023
|
Manju devi
|
2714005WL025710
|
Manju devi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466250
|
|
Manju devi
|
()
|
|
76
|
MUNDWAN
|
RJ-271400518801810100/7099275-C
(ईनाणा)
|
2714005000NRG24201220231479087
|
20/12/2023
|
Parsa Ram
|
2714005WL025710
|
Parsa Ram
|
00354
|
PUNB0191720
|
3003
|
3003
|
Rejected
|
08/03/2024
|
|
1522466244
|
No Such Account
|
|
|
|
77
|
MUNDWAN
|
RJ-271400518801810100/7099276
(ईनाणा)
|
2714005000NRG24201220231479088
|
20/12/2023
|
Omprkash
|
2714005WL025710
|
Omprkash
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466248
|
|
Omprkash
|
()
|
|
78
|
MUNDWAN
|
RJ-271400518801810100/7099278-C
(ईनाणा)
|
2714005000NRG24201220231479098
|
20/12/2023
|
SHARDA
|
2714005WL025710
|
SHARDA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466161
|
|
SHARDA
|
()
|
|
79
|
MUNDWAN
|
RJ-271400518801810100/7099282-D
(ईनाणा)
|
2714005000NRG24201220231478516
|
20/12/2023
|
SHANKAR LAL
|
2714005WL025707
|
SHANKAR LAL
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466253
|
|
SHANKAR LAL
|
()
|
|
80
|
MUNDWAN
|
RJ-271400518801810100/7099283
(ईनाणा)
|
2714005000NRG24201220231479108
|
20/12/2023
|
PAPURAM
|
2714005WL025710
|
PAPURAM
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466230
|
|
PAPURAM
|
()
|
|
81
|
MUNDWAN
|
RJ-271400518801810100/7099285
(ईनाणा)
|
2714005000NRG24201220231479110
|
20/12/2023
|
Jagdish
|
2714005WL025710
|
Jagdish
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466146
|
|
Jagdish
|
()
|
|
82
|
MUNDWAN
|
RJ-271400518801810100/7099287-A
(ईनाणा)
|
2714005000NRG24201220231479113
|
20/12/2023
|
Sampat
|
2714005WL025710
|
Sampat
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466160
|
|
Sampat
|
()
|
|
83
|
MUNDWAN
|
RJ-271400518801810100/7099287-A
(ईनाणा)
|
2714005000NRG24201220231479114
|
20/12/2023
|
Urmila
|
2714005WL025710
|
Urmila
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466159
|
|
Urmila
|
()
|
|
84
|
MUNDWAN
|
RJ-271400518801810100/7099294
(ईनाणा)
|
2714005000NRG24201220231478522
|
20/12/2023
|
Meharam
|
2714005WL025707
|
Meharam
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466122
|
|
Meharam
|
()
|
|
85
|
MUNDWAN
|
RJ-271400518801810100/7099302
(ईनाणा)
|
2714005000NRG24201220231478527
|
20/12/2023
|
rukmai
|
2714005WL025707
|
rukmai
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466228
|
|
rukmai
|
()
|
|
86
|
MUNDWAN
|
RJ-271400518801810100/7099302
(ईनाणा)
|
2714005000NRG24201220231478526
|
20/12/2023
|
ruparam
|
2714005WL025707
|
ruparam
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466128
|
|
ruparam
|
()
|
|
87
|
MUNDWAN
|
RJ-271400518801810100/7099303
(ईनाणा)
|
2714005000NRG24201220231478854
|
20/12/2023
|
baudi
|
2714005WL025708
|
baudi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466252
|
|
baudi
|
()
|
|
88
|
MUNDWAN
|
RJ-271400518801810100/7099316-A
(ईनाणा)
|
2714005000NRG24201220231478529
|
20/12/2023
|
Puspa
|
2714005WL025707
|
Puspa
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466223
|
|
Puspa
|
()
|
|
89
|
MUNDWAN
|
RJ-271400518801810100/7099320-A
(ईनाणा)
|
2714005000NRG24201220231478531
|
20/12/2023
|
saroj
|
2714005WL025707
|
saroj
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466130
|
|
saroj
|
()
|
|
90
|
MUNDWAN
|
RJ-271400518801810100/7099326
(ईनाणा)
|
2714005000NRG24201220231478534
|
20/12/2023
|
anita
|
2714005WL025707
|
anita
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466219
|
|
anita
|
()
|
|
91
|
MUNDWAN
|
RJ-271400518801810100/7099327
(ईनाणा)
|
2714005000NRG24201220231478535
|
20/12/2023
|
Eima
|
2714005WL025707
|
Eima
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466136
|
|
Eima
|
()
|
|
92
|
MUNDWAN
|
RJ-271400518801810100/7099329-B
(ईनाणा)
|
2714005000NRG24201220231478539
|
20/12/2023
|
SHARDA
|
2714005WL025707
|
SHARDA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466222
|
|
SHARDA
|
()
|
|
93
|
MUNDWAN
|
RJ-271400518801810100/7099331-A
(ईनाणा)
|
2714005000NRG24201220231478540
|
20/12/2023
|
CHUKA
|
2714005WL025707
|
CHUKA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466209
|
|
CHUKA
|
()
|
|
94
|
MUNDWAN
|
RJ-271400518801810100/7099343-A
(ईनाणा)
|
2714005000NRG24201220231478546
|
20/12/2023
|
JAYPAL
|
2714005WL025707
|
JAYPAL
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466231
|
|
JAYPAL
|
()
|
|
95
|
MUNDWAN
|
RJ-271400518801810100/7099350
(ईनाणा)
|
2714005000NRG24201220231478556
|
20/12/2023
|
Narayan
|
2714005WL025707
|
Narayan
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466257
|
|
Narayan
|
()
|
|
96
|
MUNDWAN
|
RJ-271400518801810100/9226355-B
(ईनाणा)
|
2714005000NRG24201220231479126
|
20/12/2023
|
MANJU DEVI
|
2714005WL025710
|
MANJU DEVI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466150
|
|
MANJU DEVI
|
()
|
|
97
|
MUNDWAN
|
RJ-271400518801810100/9226373-A
(ईनाणा)
|
2714005000NRG24201220231478867
|
20/12/2023
|
RAJU RAM
|
2714005WL025708
|
RAJU RAM
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466178
|
|
RAJU RAM
|
()
|
|
98
|
MUNDWAN
|
RJ-271400518801810100/9226382
(ईनाणा)
|
2714005000NRG24201220231478570
|
20/12/2023
|
Budhidevi
|
2714005WL025707
|
Budhidevi
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466247
|
|
Budhidevi
|
()
|
|
99
|
MUNDWAN
|
RJ-271400518801810100/9226384-B
(ईनाणा)
|
2714005000NRG24201220231478577
|
20/12/2023
|
umedram
|
2714005WL025707
|
umedram
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466221
|
|
umedram
|
()
|
|
100
|
MUNDWAN
|
RJ-271400518801810100/9226384-D
(ईनाणा)
|
2714005000NRG24201220231478579
|
20/12/2023
|
Ashok
|
2714005WL025707
|
Ashok
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466173
|
|
Ashok
|
()
|
|
101
|
MUNDWAN
|
RJ-271400518801810100/9226398-B
(ईनाणा)
|
2714005000NRG24201220231478588
|
20/12/2023
|
SONIYA
|
2714005WL025707
|
SONIYA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466213
|
|
SONIYA
|
()
|
|
102
|
MUNDWAN
|
RJ-271400518801810100/9227730-B
(ईनाणा)
|
2714005000NRG24201220231478879
|
20/12/2023
|
NIRMA
|
2714005WL025708
|
NIRMA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466135
|
|
NIRMA
|
()
|
|
103
|
MUNDWAN
|
RJ-271400518801810100/9227763
(ईनाणा)
|
2714005000NRG24201220231478894
|
20/12/2023
|
Bhanwarai
|
2714005WL025708
|
Bhanwarai
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466120
|
|
Bhanwarai
|
()
|
|
104
|
MUNDWAN
|
RJ-271400518801810100/9227767-A
(ईनाणा)
|
2714005000NRG24201220231479144
|
20/12/2023
|
RAMPAL
|
2714005WL025710
|
RAMPAL
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466246
|
|
RAMPAL
|
()
|
|
105
|
MUNDWAN
|
RJ-271400518801810100/9227768-C
(ईनाणा)
|
2714005000NRG24201220231479182
|
20/12/2023
|
RAMSWRUP
|
2714005WL025711
|
RAMSWRUP
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466144
|
|
RAMSWRUP
|
()
|
|
106
|
MUNDWAN
|
RJ-271400518801810100/9229111-C
(ईनाणा)
|
2714005000NRG24201220231478599
|
20/12/2023
|
Mahendra
|
2714005WL025707
|
Mahendra
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466140
|
|
Mahendra
|
()
|
|
107
|
MUNDWAN
|
RJ-271400518801810200/514873043
(ईनाणा)
|
2714005000NRG24201220231478635
|
20/12/2023
|
Ramlal
|
2714005WL025707
|
Ramlal
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466174
|
|
Ramlal
|
()
|
|
108
|
MUNDWAN
|
RJ-271400518801810200/7099174-B
(ईनाणा)
|
2714005000NRG24201220231478647
|
20/12/2023
|
Manohari
|
2714005WL025707
|
Manohari
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466229
|
|
Manohari
|
()
|
|
109
|
MUNDWAN
|
RJ-271400518801810200/9226331
(ईनाणा)
|
2714005000NRG24201220231478908
|
20/12/2023
|
bau
|
2714005WL025708
|
bau
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466210
|
|
bau
|
()
|
|
110
|
MUNDWAN
|
RJ-271400518801810200/9226337
(ईनाणा)
|
2714005000NRG24201220231478665
|
20/12/2023
|
Sanju
|
2714005WL025707
|
Sanju
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466254
|
|
Sanju
|
()
|
|
111
|
MUNDWAN
|
RJ-271400518801810200/9226337-A
(ईनाणा)
|
2714005000NRG24201220231478666
|
20/12/2023
|
Lichama
|
2714005WL025707
|
Lichama
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466133
|
|
Lichama
|
()
|
|
112
|
MUNDWAN
|
RJ-271400518801811800/3988158-A
(ईनाणा)
|
2714005000NRG24201220231479202
|
20/12/2023
|
babu lal
|
2714005WL025711
|
babu lal
|
00354
|
PUNB0191720
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1522466227
|
|
babu lal
|
()
|
|
113
|
MUNDWAN
|
RJ-271400518801811800/3988167-A
(ईनाणा)
|
2714005000NRG24201220231479211
|
20/12/2023
|
MEERA
|
2714005WL025711
|
MEERA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466149
|
|
MEERA
|
()
|
|
114
|
MUNDWAN
|
RJ-271400518801811800/3988175-B
(ईनाणा)
|
2714005000NRG24201220231479218
|
20/12/2023
|
Ram kumar
|
2714005WL025711
|
Ram kumar
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466256
|
|
Ram kumar
|
()
|
|
115
|
MUNDWAN
|
RJ-271400518801811800/3988197
(ईनाणा)
|
2714005000NRG24201220231479239
|
20/12/2023
|
Sita devi
|
2714005WL025711
|
Sita devi
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466134
|
|
Sita devi
|
()
|
|
116
|
MUNDWAN
|
RJ-271400518801811800/7099064-A
(ईनाणा)
|
2714005000NRG24201220231479256
|
20/12/2023
|
ramesh kumar
|
2714005WL025711
|
ramesh kumar
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466266
|
|
ramesh kumar
|
()
|
|
117
|
MUNDWAN
|
RJ-271400518801811800/7099106
(ईनाणा)
|
2714005000NRG24201220231479285
|
20/12/2023
|
BIDAMI
|
2714005WL025711
|
BIDAMI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466151
|
|
BIDAMI
|
()
|
|
118
|
MUNDWAN
|
RJ-271400518801811800/7099111
(ईनाणा)
|
2714005000NRG24201220231479296
|
20/12/2023
|
DHULI DEVI
|
2714005WL025711
|
DHULI DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466238
|
|
DHULI DEVI
|
()
|
|
119
|
MUNDWAN
|
RJ-271400518801811800/7099125-A
(ईनाणा)
|
2714005000NRG24201220231479311
|
20/12/2023
|
Vimla devi
|
2714005WL025711
|
Vimla devi
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466216
|
|
Vimla devi
|
()
|
|
120
|
MUNDWAN
|
RJ-271400518801811800/7099235-A
(ईनाणा)
|
2714005000NRG24201220231479365
|
20/12/2023
|
MEERA DEVI
|
2714005WL025711
|
MEERA DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466153
|
|
MEERA DEVI
|
()
|
|
121
|
MUNDWAN
|
RJ-271400518801811800/9227684-A
(ईनाणा)
|
2714005000NRG24201220231479372
|
20/12/2023
|
santosh
|
2714005WL025711
|
santosh
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466208
|
|
santosh
|
()
|
|
122
|
MUNDWAN
|
RJ-271400518801811800/9227688
(ईनाणा)
|
2714005000NRG24201220231479382
|
20/12/2023
|
NENI
|
2714005WL025711
|
NENI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466163
|
|
NENI
|
()
|
|
123
|
MUNDWAN
|
RJ-271400518801811800/9227688
(ईनाणा)
|
2714005000NRG24201220231479383
|
20/12/2023
|
priynka
|
2714005WL025711
|
priynka
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466164
|
|
priynka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313502
|
313502
|
|
|
|
|
|
|
|
|
124
|
MUNDWAN
|
RJ-271400518801810100/5146343
(ईनाणा)
|
2714005000NRG24201220231478985
|
20/12/2023
|
INDRA DEVI
|
2714005WL025710
|
INDRA DEVI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466186
|
|
MR INDRA DEVI
|
()
|
|
125
|
MUNDWAN
|
RJ-271400518801810100/514873008-A
(ईनाणा)
|
2714005000NRG24201220231478733
|
20/12/2023
|
RAJESH KUMAR
|
2714005WL025708
|
RAJESH KUMAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466189
|
|
MR RAJESH KUMAR
|
()
|
|
126
|
MUNDWAN
|
RJ-271400518801810100/7098841-C
(ईनाणा)
|
2714005000NRG24201220231478832
|
20/12/2023
|
SHRIPAL INANIYAN
|
2714005WL025708
|
SHRIPAL INANIYAN
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466193
|
|
MR SHRI PAL INANIYAN
|
()
|
|
127
|
MUNDWAN
|
RJ-271400518801810100/7098885-A
(ईनाणा)
|
2714005000NRG24201220231479039
|
20/12/2023
|
rekha
|
2714005WL025710
|
rekha
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466190
|
|
MRS REKHA
|
()
|
|
128
|
MUNDWAN
|
RJ-271400518801810100/7099346
(ईनाणा)
|
2714005000NRG24201220231478553
|
20/12/2023
|
NERU DEVI
|
2714005WL025707
|
NERU DEVI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466192
|
|
MRS NERU DEVI
|
()
|
|
129
|
MUNDWAN
|
RJ-271400518801811800/3988120-B
(ईनाणा)
|
2714005000NRG24201220231479191
|
20/12/2023
|
RAM KAILASH
|
2714005WL025711
|
RAM KAILASH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466205
|
|
MR RAM KAILASH
|
()
|
|
130
|
MUNDWAN
|
RJ-271400518801811800/3988158-B
(ईनाणा)
|
2714005000NRG24201220231479203
|
20/12/2023
|
HUKMA RAM
|
2714005WL025711
|
HUKMA RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466188
|
|
MR HUKMA RAM
|
()
|
|
131
|
MUNDWAN
|
RJ-271400518801811800/3988158-B
(ईनाणा)
|
2714005000NRG24201220231479204
|
20/12/2023
|
MAINA
|
2714005WL025711
|
MAINA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466187
|
|
MRS MAINA MAINA
|
()
|
|
132
|
MUNDWAN
|
RJ-271400518801811800/7099059
(ईनाणा)
|
2714005000NRG24201220231479254
|
20/12/2023
|
JYOTI
|
2714005WL025711
|
JYOTI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466194
|
|
MISS JYOTI DO MAHAVEER
|
()
|
|
133
|
MUNDWAN
|
RJ-271400518801811800/7099078
(ईनाणा)
|
2714005000NRG24201220231479263
|
20/12/2023
|
RAMKISHOR
|
2714005WL025711
|
RAMKISHOR
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466195
|
|
MR RAM KISHORE
|
()
|
|
134
|
MUNDWAN
|
RJ-271400518801811800/7099079-A
(ईनाणा)
|
2714005000NRG24201220231479269
|
20/12/2023
|
NIRMA
|
2714005WL025711
|
NIRMA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466206
|
|
MR NIRMA WO PEMARAM
|
()
|
|
135
|
MUNDWAN
|
RJ-271400518801811800/9227685-B
(ईनाणा)
|
2714005000NRG24201220231479377
|
20/12/2023
|
kusum
|
2714005WL025711
|
kusum
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466191
|
|
MR KUSUM CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32812
|
32812
|
|
|
|
|
|
|
|
|
136
|
MUNDWAN
|
RJ-271400518801810100/3987816
(ईनाणा)
|
2714005000NRG24201220231479152
|
20/12/2023
|
KANVARU RAM
|
2714005WL025711
|
KANVARU RAM
|
00415
|
SBIN0031116
|
2600
|
2600
|
Rejected
|
08/03/2024
|
|
1522466196
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
137
|
MUNDWAN
|
RJ-271400518801811800/514873010
(ईनाणा)
|
2714005000NRG24201220231479247
|
20/12/2023
|
shiv kumar
|
2714005WL025711
|
shiv kumar
|
00415
|
SBIN0031194
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466197
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
138
|
MUNDWAN
|
RJ-271400518801810200/515469261
(ईनाणा)
|
2714005000NRG24201220231478905
|
20/12/2023
|
LEELA
|
2714005WL025708
|
LEELA
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466204
|
|
MRS LEELA LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
139
|
MUNDWAN
|
RJ-271400518801810100/515469247
(ईनाणा)
|
2714005000NRG24201220231479172
|
20/12/2023
|
CHENA RAM
|
2714005WL025711
|
CHENA RAM
|
00415
|
SBIN0031528
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466198
|
|
MR CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
140
|
MUNDWAN
|
RJ-271400518801810100/3987847-C
(ईनाणा)
|
2714005000NRG24201220231478925
|
20/12/2023
|
jitendra kumari
|
2714005WL025710
|
jitendra kumari
|
00415
|
SBIN0031619
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466199
|
|
MISS JITENDRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
141
|
MUNDWAN
|
RJ-271400518801810100/51471879-A
(ईनाणा)
|
2714005000NRG24201220231479170
|
20/12/2023
|
Sohvani
|
2714005WL025711
|
Sohvani
|
00415
|
SBIN0031634
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466203
|
|
MRS SOHVANI SUKHARAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
142
|
MUNDWAN
|
RJ-271400518801810100/514873008-A
(ईनाणा)
|
2714005000NRG24201220231478734
|
20/12/2023
|
SIMTA DUKIYA
|
2714005WL025708
|
SIMTA DUKIYA
|
00415
|
SBIN0032058
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466200
|
|
MRS SIMTA DUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400518801810100/3987025
(ईनाणा)
|
2714005000NRG24201220231478913
|
20/12/2023
|
Roshni
|
2714005WL025710
|
Roshni
|
00462
|
UCBA0002716
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466201
|
|
ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400518801810100/514873009
(ईनाणा)
|
2714005000NRG24201220231478736
|
20/12/2023
|
JAYASHRI
|
2714005WL025708
|
JAYASHRI
|
00468
|
UBIN0559245
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1522466202
|
|
JAYASHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400518801811800/7099206-A
(ईनाणा)
|
2714005000NRG24201220231479336
|
20/12/2023
|
guddi
|
2714005WL025711
|
guddi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466183
|
|
guddi
|
()
|
|
146
|
MUNDWAN
|
RJ-271400518801811800/7099246-A
(ईनाणा)
|
2714005000NRG24201220231479368
|
20/12/2023
|
MEERA
|
2714005WL025711
|
MEERA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466184
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400518801811800/9227685
(ईनाणा)
|
2714005000NRG24201220231479374
|
20/12/2023
|
SUSILA
|
2714005WL025711
|
SUSILA
|
00698
|
RMGB0000350
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522466185
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412547
|
412547
|
|
|
|
|
|
|
|