|
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
|
DUNGARGARH
|
RJ-270300211700638100/50319587
(सावंतसर)
|
2703002000NRG24180920230611081
|
19/09/2023
|
maniram
|
2703002WL016229
|
maniram
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341292
|
|
maniram
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/9920894
(सावंतसर)
|
2703002000NRG24180920230613571
|
19/09/2023
|
ANURADHA
|
2703002WL016292
|
ANURADHA
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341289
|
|
ANURADHA
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/9921251
(सावंतसर)
|
2703002000NRG24180920230610651
|
19/09/2023
|
Parama Devi
|
2703002WL016225
|
Parama Devi
|
00036
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341291
|
|
Parama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/9920610
(सावंतसर)
|
2703002000NRG24180920230610247
|
19/09/2023
|
shushil kumar
|
2703002WL016222
|
shushil kumar
|
00045
|
BARB0NOKHAB
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837341342
|
|
shushil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638100/50319752-A
(सावंतसर)
|
2703002000NRG24180920230610857
|
19/09/2023
|
jagdish
|
2703002WL016227
|
jagdish
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341344
|
|
jagdish
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211700638100/9920720
(सावंतसर)
|
2703002000NRG24180920230610349
|
19/09/2023
|
poonam chand
|
2703002WL016223
|
poonam chand
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837341346
|
|
poonam chand
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211700638100/993901029
(सावंतसर)
|
2703002000NRG24180920230610362
|
19/09/2023
|
sarwan kumar
|
2703002WL016223
|
sarwan kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837341350
|
|
sarwan kumar
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211700638100/9939010472
(सावंतसर)
|
2703002000NRG24180920230610786
|
19/09/2023
|
radheshayam
|
2703002WL016226
|
radheshayam
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341347
|
|
radheshayam
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211700638100/993901103
(सावंतसर)
|
2703002000NRG24180920230611304
|
19/09/2023
|
punam
|
2703002WL016230
|
punam
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341358
|
|
punam
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211700638100/99390796
(सावंतसर)
|
2703002000NRG24180920230611334
|
19/09/2023
|
sushil
|
2703002WL016230
|
sushil
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341338
|
|
sushil
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211700638100/99390818
(सावंतसर)
|
2703002000NRG24180920230610551
|
19/09/2023
|
manju devi
|
2703002WL016224
|
manju devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341335
|
|
manju devi
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211700638100/99390879
(सावंतसर)
|
2703002000NRG24180920230610703
|
19/09/2023
|
kenu
|
2703002WL016225
|
kenu
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341357
|
|
kenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24018
|
24018
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/993901056
(सावंतसर)
|
2703002000NRG24180920230613618
|
19/09/2023
|
ramnivas
|
2703002WL016292
|
ramnivas
|
00048
|
BKID0006670
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341343
|
|
ramnivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/99390803
(सावंतसर)
|
2703002000NRG24180920230610394
|
19/09/2023
|
SHIV KAILASH
|
2703002WL016223
|
SHIV KAILASH
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837341336
|
|
SHIV KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211700638100/99390881
(सावंतसर)
|
2703002000NRG24180920230613672
|
19/09/2023
|
BHUPRAM
|
2703002WL016292
|
BHUPRAM
|
00168
|
ICIC0006701
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341339
|
|
BHUPRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211700638100/993901098
(सावंतसर)
|
2703002000NRG24180920230611029
|
19/09/2023
|
Pooja bishnoi
|
2703002WL016228
|
Pooja bishnoi
|
00354
|
PUNB0005700
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341361
|
|
Pooja bishnoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211700638100/9939010495
(सावंतसर)
|
2703002000NRG24180920230610503
|
19/09/2023
|
lichhama dudi
|
2703002WL016224
|
lichhama dudi
|
00415
|
SBIN0031401
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341362
|
|
MISS LICHHAMA DUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211700638100/993901066
(सावंतसर)
|
2703002000NRG24180920230611297
|
19/09/2023
|
suman
|
2703002WL016230
|
suman
|
00415
|
SBIN0031516
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341363
|
|
MISS SUMAN MEHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211700638100/9939010482
(सावंतसर)
|
2703002000NRG24180920230611294
|
19/09/2023
|
omparkash
|
2703002WL016230
|
omparkash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341349
|
|
MR OM PRAKASH
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211700638100/9939010486
(सावंतसर)
|
2703002000NRG24180920230610791
|
19/09/2023
|
satpal
|
2703002WL016226
|
satpal
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341348
|
|
MR SAT PAL
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211700638100/9939010490
(सावंतसर)
|
2703002000NRG24180920230610794
|
19/09/2023
|
jayparkash
|
2703002WL016226
|
jayparkash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341367
|
|
MR JAYPRAKASH
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211700638100/9939010491
(सावंतसर)
|
2703002000NRG24180920230611139
|
19/09/2023
|
rajendra prasad
|
2703002WL016229
|
rajendra prasad
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341365
|
|
MR RAJENDRA PRASAD
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211700638100/993901093
(सावंतसर)
|
2703002000NRG24180920230613621
|
19/09/2023
|
ramniwash
|
2703002WL016292
|
ramniwash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341366
|
|
MR RAMNIWAS
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211700638100/993901094
(सावंतसर)
|
2703002000NRG24180920230610909
|
19/09/2023
|
shanti
|
2703002WL016227
|
shanti
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341368
|
|
MRS SHANTI
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211700638100/993901101
(सावंतसर)
|
2703002000NRG24180920230610374
|
19/09/2023
|
subhash chand
|
2703002WL016223
|
subhash chand
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837341364
|
|
MR SUBHASH CHANDRA
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211700638100/99390618
(सावंतसर)
|
2703002000NRG24180920230611167
|
19/09/2023
|
ram swroop
|
2703002WL016229
|
ram swroop
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341333
|
|
MR RAM SHWARUP BISHNOI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211700638100/99390757
(सावंतसर)
|
2703002000NRG24180920230611185
|
19/09/2023
|
subhash
|
2703002WL016229
|
subhash
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341337
|
|
MR SUBHASH SUBHASH
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211700638100/99390770
(सावंतसर)
|
2703002000NRG24180920230613657
|
19/09/2023
|
hariram
|
2703002WL016292
|
hariram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341334
|
|
MR HARI RAM BISHNOI
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211700638100/99390789-A
(सावंतसर)
|
2703002000NRG24180920230610931
|
19/09/2023
|
sama
|
2703002WL016227
|
sama
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341341
|
|
MRS SAMA DEVI
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211700638100/99390928
(सावंतसर)
|
2703002000NRG24180920230610829
|
19/09/2023
|
sunil
|
2703002WL016226
|
sunil
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341340
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36033
|
36033
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211700638100/993901030
(सावंतसर)
|
2703002000NRG24180920230613604
|
19/09/2023
|
dropti
|
2703002WL016292
|
dropti
|
00415
|
SBIN0032310
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341369
|
|
MISS DROPATI CUSTMNAME25042018010067 GOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211700638100/50319516
(सावंतसर)
|
2703002000NRG24180920230610420
|
19/09/2023
|
rena
|
2703002WL016224
|
rena
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341353
|
|
rena
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211700638100/50319551
(सावंतसर)
|
2703002000NRG24180920230610848
|
19/09/2023
|
kailash
|
2703002WL016227
|
kailash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341330
|
|
kailash
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211700638100/50319561
(सावंतसर)
|
2703002000NRG24180920230610426
|
19/09/2023
|
sundarlal
|
2703002WL016224
|
sundarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341307
|
|
sundarlal
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211700638100/50319584
(सावंतसर)
|
2703002000NRG24180920230610226
|
19/09/2023
|
manful
|
2703002WL016222
|
manful
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5837341285
|
|
manful
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211700638100/50319609
(सावंतसर)
|
2703002000NRG24180920230610433
|
19/09/2023
|
rajendra
|
2703002WL016224
|
rajendra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341288
|
|
rajendra
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211700638100/50319632
(सावंतसर)
|
2703002000NRG24180920230610230
|
19/09/2023
|
lichma
|
2703002WL016222
|
lichma
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
23/09/2023
|
|
5837341293
|
|
lichma
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211700638100/50319636
(सावंतसर)
|
2703002000NRG24180920230610726
|
19/09/2023
|
SHIV RAJ
|
2703002WL016226
|
SHIV RAJ
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837341287
|
Account closed
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211700638100/50319738
(सावंतसर)
|
2703002000NRG24180920230610732
|
19/09/2023
|
indra
|
2703002WL016226
|
indra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341324
|
|
indra
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211700638100/50319747
(सावंतसर)
|
2703002000NRG24180920230610444
|
19/09/2023
|
geeta
|
2703002WL016224
|
geeta
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341303
|
|
geeta
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211700638100/9904162
(सावंतसर)
|
2703002000NRG24180920230610606
|
19/09/2023
|
bhawarlal
|
2703002WL016225
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341286
|
|
bhawarlal
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211700638100/9920548-A
(सावंतसर)
|
2703002000NRG24180920230610453
|
19/09/2023
|
gopalram
|
2703002WL016224
|
gopalram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341351
|
|
gopalram
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211700638100/9920697
(सावंतसर)
|
2703002000NRG24180920230610984
|
19/09/2023
|
basanti
|
2703002WL016228
|
basanti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341310
|
|
basanti
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211700638100/9920729-B
(सावंतसर)
|
2703002000NRG24180920230610638
|
19/09/2023
|
rajram
|
2703002WL016225
|
rajram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341298
|
|
rajram
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211700638100/9920815-A
(सावंतसर)
|
2703002000NRG24180920230611259
|
19/09/2023
|
mangilal
|
2703002WL016230
|
mangilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341331
|
|
mangilal
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211700638100/9920869
(सावंतसर)
|
2703002000NRG24180920230611106
|
19/09/2023
|
vishnu datt
|
2703002WL016229
|
vishnu datt
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341299
|
|
vishnu datt
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211700638100/9920880-A
(सावंतसर)
|
2703002000NRG24180920230610472
|
19/09/2023
|
bajranglal
|
2703002WL016224
|
bajranglal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341300
|
|
bajranglal
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211700638100/9920964-A
(सावंतसर)
|
2703002000NRG24180920230611280
|
19/09/2023
|
guddi
|
2703002WL016230
|
guddi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341315
|
|
guddi
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211700638100/9921035-A
(सावंतसर)
|
2703002000NRG24180920230610776
|
19/09/2023
|
pradeep kumar
|
2703002WL016226
|
pradeep kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837341314
|
|
pradeep kumar
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211700638100/9921052
(सावंतसर)
|
2703002000NRG24180920230610889
|
19/09/2023
|
rami
|
2703002WL016227
|
rami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341290
|
|
rami
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211700638100/993901042
(सावंतसर)
|
2703002000NRG24180920230613608
|
19/09/2023
|
soma
|
2703002WL016292
|
soma
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837341313
|
|
soma
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211700638100/9939010479
(सावंतसर)
|
2703002000NRG24180920230610367
|
19/09/2023
|
chandulal
|
2703002WL016223
|
chandulal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837341345
|
|
chandulal
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211700638100/9939010488
(सावंतसर)
|
2703002000NRG24180920230610369
|
19/09/2023
|
omparkash
|
2703002WL016223
|
omparkash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5837341323
|
|
omparkash
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211700638100/9939010489
(सावंतसर)
|
2703002000NRG24180920230610793
|
19/09/2023
|
indrpal
|
2703002WL016226
|
indrpal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341321
|
|
indrpal
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211700638100/9939010491
(सावंतसर)
|
2703002000NRG24180920230611140
|
19/09/2023
|
suman
|
2703002WL016229
|
suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341356
|
|
suman
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211700638100/9939010492
(सावंतसर)
|
2703002000NRG24180920230610661
|
19/09/2023
|
ram kumar
|
2703002WL016225
|
ram kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341320
|
|
ram kumar
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300211700638100/9939010492
(सावंतसर)
|
2703002000NRG24180920230610662
|
19/09/2023
|
saroj devi
|
2703002WL016225
|
saroj devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341318
|
|
saroj devi
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300211700638100/9939010493
(सावंतसर)
|
2703002000NRG24180920230611141
|
19/09/2023
|
bhagwana ram
|
2703002WL016229
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341355
|
|
bhagwana ram
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211700638100/9939010493
(सावंतसर)
|
2703002000NRG24180920230611142
|
19/09/2023
|
dama devi
|
2703002WL016229
|
dama devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341319
|
|
dama devi
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300211700638100/9939010494
(सावंतसर)
|
2703002000NRG24180920230610502
|
19/09/2023
|
shivraj
|
2703002WL016224
|
shivraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341354
|
|
shivraj
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300211700638100/993901092
(सावंतसर)
|
2703002000NRG24180920230611146
|
19/09/2023
|
dalip kumar
|
2703002WL016229
|
dalip kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341327
|
|
dalip kumar
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300211700638100/993901093
(सावंतसर)
|
2703002000NRG24180920230613620
|
19/09/2023
|
ratanlal
|
2703002WL016292
|
ratanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341332
|
|
ratanlal
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300211700638100/993901100
(सावंतसर)
|
2703002000NRG24180920230611148
|
19/09/2023
|
rameshawar
|
2703002WL016229
|
rameshawar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341301
|
|
rameshawar
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300211700638100/993901102
(सावंतसर)
|
2703002000NRG24180920230611303
|
19/09/2023
|
liladhar
|
2703002WL016230
|
liladhar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341352
|
|
liladhar
|
()
|
|
65
|
DUNGARGARH
|
RJ-270300211700638100/993901103
(सावंतसर)
|
2703002000NRG24180920230613622
|
19/09/2023
|
sona
|
2703002WL016292
|
sona
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341326
|
|
sona
|
()
|
|
66
|
DUNGARGARH
|
RJ-270300211700638100/993901104
(सावंतसर)
|
2703002000NRG24180920230611030
|
19/09/2023
|
Heera
|
2703002WL016228
|
Heera
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341325
|
|
Heera
|
()
|
|
67
|
DUNGARGARH
|
RJ-270300211700638100/993901105
(सावंतसर)
|
2703002000NRG24180920230611031
|
19/09/2023
|
Bali devi
|
2703002WL016228
|
Bali devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341302
|
|
Bali devi
|
()
|
|
68
|
DUNGARGARH
|
RJ-270300211700638100/993901106
(सावंतसर)
|
2703002000NRG24180920230610796
|
19/09/2023
|
pawan
|
2703002WL016226
|
pawan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341329
|
|
pawan
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300211700638100/99390607
(सावंतसर)
|
2703002000NRG24180920230610916
|
19/09/2023
|
premratan
|
2703002WL016227
|
premratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341305
|
|
premratan
|
()
|
|
70
|
DUNGARGARH
|
RJ-270300211700638100/99390627
(सावंतसर)
|
2703002000NRG24180920230611314
|
19/09/2023
|
Maniram
|
2703002WL016230
|
Maniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341294
|
|
Maniram
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300211700638100/99390633
(सावंतसर)
|
2703002000NRG24180920230610919
|
19/09/2023
|
ramswroop
|
2703002WL016227
|
ramswroop
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341322
|
|
ramswroop
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300211700638100/99390662-A
(सावंतसर)
|
2703002000NRG24180920230611320
|
19/09/2023
|
dinesh kumar
|
2703002WL016230
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341328
|
|
dinesh kumar
|
()
|
|
73
|
DUNGARGARH
|
RJ-270300211700638100/99390671-A
(सावंतसर)
|
2703002000NRG24180920230610924
|
19/09/2023
|
sumitra
|
2703002WL016227
|
sumitra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341304
|
|
sumitra
|
()
|
|
74
|
DUNGARGARH
|
RJ-270300211700638100/99390743
(सावंतसर)
|
2703002000NRG24180920230610811
|
19/09/2023
|
ram niwash
|
2703002WL016226
|
ram niwash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837341284
|
No Such Account
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300211700638100/99390782
(सावंतसर)
|
2703002000NRG24180920230613661
|
19/09/2023
|
kodi devi
|
2703002WL016292
|
kodi devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341309
|
|
kodi devi
|
()
|
|
76
|
DUNGARGARH
|
RJ-270300211700638100/99390805-A
(सावंतसर)
|
2703002000NRG24180920230610933
|
19/09/2023
|
gayatri
|
2703002WL016227
|
gayatri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341317
|
|
gayatri
|
()
|
|
77
|
DUNGARGARH
|
RJ-270300211700638100/99390810
(सावंतसर)
|
2703002000NRG24180920230610691
|
19/09/2023
|
brijlal
|
2703002WL016225
|
brijlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341306
|
|
brijlal
|
()
|
|
78
|
DUNGARGARH
|
RJ-270300211700638100/99390819
(सावंतसर)
|
2703002000NRG24180920230613668
|
19/09/2023
|
ramchandra
|
2703002WL016292
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341308
|
|
ramchandra
|
()
|
|
79
|
DUNGARGARH
|
RJ-270300211700638100/99390865
(सावंतसर)
|
2703002000NRG24180920230611196
|
19/09/2023
|
sukari
|
2703002WL016229
|
sukari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341316
|
|
sukari
|
()
|
|
80
|
DUNGARGARH
|
RJ-270300211700638100/99390937
(सावंतसर)
|
2703002000NRG24180920230610710
|
19/09/2023
|
sunil
|
2703002WL016225
|
sunil
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341311
|
|
sunil
|
()
|
|
81
|
DUNGARGARH
|
RJ-270300211700638100/99390946
(सावंतसर)
|
2703002000NRG24180920230610837
|
19/09/2023
|
hetram
|
2703002WL016226
|
hetram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341295
|
|
hetram
|
()
|
|
82
|
DUNGARGARH
|
RJ-270300211700638100/99390952
(सावंतसर)
|
2703002000NRG24180920230610949
|
19/09/2023
|
hariram
|
2703002WL016227
|
hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341296
|
|
hariram
|
()
|
|
83
|
DUNGARGARH
|
RJ-270300211700638100/99390968
(सावंतसर)
|
2703002000NRG24180920230611067
|
19/09/2023
|
sarda
|
2703002WL016228
|
sarda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837341312
|
|
sarda
|
()
|
|
84
|
DUNGARGARH
|
RJ-270300211700638100/99390979
(सावंतसर)
|
2703002000NRG24180920230611356
|
19/09/2023
|
rajpal
|
2703002WL016230
|
rajpal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341297
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155898
|
155898
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300211700638100/9939010495
(सावंतसर)
|
2703002000NRG24180920230610663
|
19/09/2023
|
omprakash
|
2703002WL016225
|
omprakash
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341359
|
|
omprakash
|
()
|
|
86
|
DUNGARGARH
|
RJ-270300211700638100/99390596
(सावंतसर)
|
2703002000NRG24180920230613631
|
19/09/2023
|
Ramchandar
|
2703002WL016292
|
Ramchandar
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837341360
|
|
Ramchandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254304
|
254304
|
|
|
|
|
|
|
|