|
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-270300211500632500/9503113766
(पूनरासर)
|
2703002000NRG24081020230748060
|
10/10/2023
|
mahaveer
|
2703002WL019689
|
mahaveer
|
00045
|
BARB0GUSAIN
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520100
|
|
mahaveer
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9925445
(पूनरासर)
|
2703002000NRG24081020230748186
|
10/10/2023
|
ichu
|
2703002WL019691
|
ichu
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520101
|
|
ichu
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9925615
(पूनरासर)
|
2703002000NRG24081020230748215
|
10/10/2023
|
pushpa
|
2703002WL019691
|
pushpa
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520102
|
|
pushpa
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9926712
(पूनरासर)
|
2703002000NRG24081020230748254
|
10/10/2023
|
puja
|
2703002WL019691
|
puja
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520103
|
|
puja
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9926789
(पूनरासर)
|
2703002000NRG24081020230748259
|
10/10/2023
|
jamna
|
2703002WL019691
|
jamna
|
00045
|
BARB0GUSAIN
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520105
|
|
jamna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17528
|
17528
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/50311235
(पूनरासर)
|
2703002000NRG24081020230748309
|
10/10/2023
|
SITA
|
2703002WL019692
|
SITA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520098
|
|
MRS SITA DEVI
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/50311250
(पूनरासर)
|
2703002000NRG24081020230748312
|
10/10/2023
|
JESA
|
2703002WL019692
|
JESA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520097
|
|
MR MOHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/50311320
(पूनरासर)
|
2703002000NRG24081020230748322
|
10/10/2023
|
sushila
|
2703002WL019692
|
sushila
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7386520083
|
|
MR MALA RAM BRAHMAN
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/50311437
(पूनरासर)
|
2703002000NRG24081020230748764
|
10/10/2023
|
sushila
|
2703002WL019694
|
sushila
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520078
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/50390124
(पूनरासर)
|
2703002000NRG24081020230748772
|
10/10/2023
|
munni devi
|
2703002WL019694
|
munni devi
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520094
|
|
MRS MUNI PAREEK
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/50390125
(पूनरासर)
|
2703002000NRG24081020230748773
|
10/10/2023
|
Amar chand
|
2703002WL019694
|
Amar chand
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520087
|
|
MR AMAR CHAND PARIK
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/50392813
(पूनरासर)
|
2703002000NRG24081020230748121
|
10/10/2023
|
SUNITA
|
2703002WL019690
|
SUNITA
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520084
|
|
MR MANGILAL SINWAR
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/50392823-A
(पूनरासर)
|
2703002000NRG24081020230748335
|
10/10/2023
|
lichhma
|
2703002WL019692
|
lichhma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520082
|
|
MR LICHHAMA DEVI JAT
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/50396060
(पूनरासर)
|
2703002000NRG24081020230748338
|
10/10/2023
|
Sarita devi
|
2703002WL019692
|
Sarita devi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520076
|
|
MRS SARITA
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/51515360
(पूनरासर)
|
2703002000NRG24081020230748340
|
10/10/2023
|
puspa
|
2703002WL019692
|
puspa
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520077
|
|
MRS DWARKA SIDDH
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/51515373
(पूनरासर)
|
2703002000NRG24081020230748165
|
10/10/2023
|
hriram
|
2703002WL019691
|
hriram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520096
|
|
MR HARI RAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9503112569-A
(पूनरासर)
|
2703002000NRG24081020230748348
|
10/10/2023
|
kaluram
|
2703002WL019692
|
kaluram
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7386520079
|
|
MR KALU RAM BRAHMAN
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9503112705
(पूनरासर)
|
2703002000NRG24081020230748356
|
10/10/2023
|
rukhma
|
2703002WL019692
|
rukhma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520089
|
|
MRS RUKHMA RUKHMA
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9503112706-A
(पूनरासर)
|
2703002000NRG24081020230748792
|
10/10/2023
|
manju
|
2703002WL019694
|
manju
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520091
|
|
MRS MANJUDEVI DEVI
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9503113767
(पूनरासर)
|
2703002000NRG24081020230748062
|
10/10/2023
|
khetaram
|
2703002WL019689
|
khetaram
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520051
|
|
MRS MAMTA DEVI
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9925012
(पूनरासर)
|
2703002000NRG24081020230748795
|
10/10/2023
|
shanti
|
2703002WL019694
|
shanti
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520090
|
|
MRS SHANTI DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG24081020230748068
|
10/10/2023
|
ramrtn
|
2703002WL019689
|
ramrtn
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520059
|
|
MR RAMRATAN SIVAR
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG24081020230748069
|
10/10/2023
|
vimla
|
2703002WL019689
|
vimla
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520092
|
|
MS VIMLA BAANA
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/992514
(पूनरासर)
|
2703002000NRG24081020230748176
|
10/10/2023
|
chhotu
|
2703002WL019691
|
chhotu
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520064
|
|
MR RAMESHWAR JAYANI
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/992518
(पूनरासर)
|
2703002000NRG24081020230748177
|
10/10/2023
|
shanwarnath
|
2703002WL019691
|
shanwarnath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520057
|
|
MRS AASI AASI
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9925260
(पूनरासर)
|
2703002000NRG24081020230748075
|
10/10/2023
|
fushi
|
2703002WL019689
|
fushi
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520088
|
|
MR MUKHARAM NATH
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9925439
(पूनरासर)
|
2703002000NRG24081020230748039
|
10/10/2023
|
sumn
|
2703002WL019687
|
sumn
|
00415
|
SBIN0031654
|
765
|
765
|
Processed
|
11/11/2023
|
|
7386520065
|
|
MR HET RAM NAI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9925443
(पूनरासर)
|
2703002000NRG24081020230748181
|
10/10/2023
|
lalram
|
2703002WL019691
|
lalram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520056
|
|
MR LALA RAM
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9925450
(पूनरासर)
|
2703002000NRG24081020230748190
|
10/10/2023
|
vidhaya
|
2703002WL019691
|
vidhaya
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520067
|
|
MR ASHOK HUDDA
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9925460
(पूनरासर)
|
2703002000NRG24081020230748370
|
10/10/2023
|
mulnatn
|
2703002WL019692
|
mulnatn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520070
|
|
MRS DHAPI
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9925611
(पूनरासर)
|
2703002000NRG24081020230748211
|
10/10/2023
|
suman
|
2703002WL019691
|
suman
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520072
|
|
MR LAL NATH
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9925617
(पूनरासर)
|
2703002000NRG24081020230748219
|
10/10/2023
|
guddi
|
2703002WL019691
|
guddi
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520060
|
|
MR PAWAN KUMAR HUDDA
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9925639
(पूनरासर)
|
2703002000NRG24081020230748801
|
10/10/2023
|
parwti
|
2703002WL019694
|
parwti
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520071
|
|
MRS PARWATI
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9925683
(पूनरासर)
|
2703002000NRG24081020230748226
|
10/10/2023
|
nemichnd
|
2703002WL019691
|
nemichnd
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520075
|
|
MRS VIMALA WO NEMI CHAND SUTHAR
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9925701
(पूनरासर)
|
2703002000NRG24081020230748234
|
10/10/2023
|
gopiram
|
2703002WL019691
|
gopiram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520055
|
|
MR GOPI RAM
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9926559
(पूनरासर)
|
2703002000NRG24081020230748407
|
10/10/2023
|
punmram
|
2703002WL019692
|
punmram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520048
|
|
MRS SAROJ WO PUNAM
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9926626
(पूनरासर)
|
2703002000NRG24081020230748088
|
10/10/2023
|
munni
|
2703002WL019689
|
munni
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520104
|
|
MR BAJARNG NATH SIDDH
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9926688
(पूनरासर)
|
2703002000NRG24081020230748092
|
10/10/2023
|
mulii
|
2703002WL019689
|
mulii
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520095
|
|
MRS MULI DEVI
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9926779
(पूनरासर)
|
2703002000NRG24081020230748257
|
10/10/2023
|
jasoda
|
2703002WL019691
|
jasoda
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520093
|
|
MRS JASODA WO HARJIRAM
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9926811
(पूनरासर)
|
2703002000NRG24081020230748839
|
10/10/2023
|
kamla
|
2703002WL019694
|
kamla
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520068
|
|
MRS KAMLA DEVI
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9926839
(पूनरासर)
|
2703002000NRG24081020230748270
|
10/10/2023
|
jyani
|
2703002WL019691
|
jyani
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520069
|
|
MRS JYANI
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9926839
(पूनरासर)
|
2703002000NRG24081020230748269
|
10/10/2023
|
svrup nath
|
2703002WL019691
|
svrup nath
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520049
|
|
MR SWAROOP NATH
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/9926841
(पूनरासर)
|
2703002000NRG24081020230748143
|
10/10/2023
|
sundar
|
2703002WL019690
|
sundar
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520058
|
|
MRS JASODA JASODA
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/9926844
(पूनरासर)
|
2703002000NRG24081020230748276
|
10/10/2023
|
anita
|
2703002WL019691
|
anita
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520063
|
|
MR MANFUL RAM SIWAR
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/9926844
(पूनरासर)
|
2703002000NRG24081020230748275
|
10/10/2023
|
mnful
|
2703002WL019691
|
mnful
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520062
|
|
MR MANFUL RAM SIWAR
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/9926852
(पूनरासर)
|
2703002000NRG24081020230748289
|
10/10/2023
|
jynarayn
|
2703002WL019691
|
jynarayn
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520066
|
|
MR JAI NARAYAN HUDDA
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/9926868
(पूनरासर)
|
2703002000NRG24081020230748145
|
10/10/2023
|
likhmaram
|
2703002WL019690
|
likhmaram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520054
|
|
MRS SARJU SARJU
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/9926871
(पूनरासर)
|
2703002000NRG24081020230748293
|
10/10/2023
|
lalchnd
|
2703002WL019691
|
lalchnd
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520050
|
|
MRS KANTA DEVI
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002000NRG24081020230748095
|
10/10/2023
|
gajand
|
2703002WL019689
|
gajand
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520081
|
|
MR GAJANAND SINWAR
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002000NRG24081020230748096
|
10/10/2023
|
sarita
|
2703002WL019689
|
sarita
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520080
|
|
MR GAJANAND SINWAR
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/9926981
(पूनरासर)
|
2703002000NRG24081020230748102
|
10/10/2023
|
dhapu
|
2703002WL019689
|
dhapu
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520053
|
|
MISS DHAPU SANYEE
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/9926981
(पूनरासर)
|
2703002000NRG24081020230748101
|
10/10/2023
|
dolt nath
|
2703002WL019689
|
dolt nath
|
00415
|
SBIN0031654
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520052
|
|
MISS DHAPU SANYEE
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/9927050
(पूनरासर)
|
2703002000NRG24081020230748302
|
10/10/2023
|
sanwarram
|
2703002WL019691
|
sanwarram
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520086
|
|
MR RAJU RAM
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/9927121
(पूनरासर)
|
2703002000NRG24081020230748307
|
10/10/2023
|
sima
|
2703002WL019691
|
sima
|
00415
|
SBIN0031654
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520085
|
|
MR MUNI RAM SINWAR
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/9927157
(पूनरासर)
|
2703002000NRG24081020230748857
|
10/10/2023
|
mulnath
|
2703002WL019694
|
mulnath
|
00415
|
SBIN0031654
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7386520061
|
|
MR MALLU NATH
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/9927257
(पूनरासर)
|
2703002000NRG24081020230748431
|
10/10/2023
|
tarnath
|
2703002WL019692
|
tarnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7386520074
|
|
MR CHUKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166867
|
166867
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/9925702
(पूनरासर)
|
2703002000NRG24081020230748235
|
10/10/2023
|
mhaveer
|
2703002WL019691
|
mhaveer
|
00415
|
SBIN0032404
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520073
|
|
MS INDUBALA INDUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/9925441
(पूनरासर)
|
2703002000NRG24081020230748180
|
10/10/2023
|
tijja
|
2703002WL019691
|
tijja
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520110
|
|
tijja
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/9925444
(पूनरासर)
|
2703002000NRG24081020230748184
|
10/10/2023
|
surjaram
|
2703002WL019691
|
surjaram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520043
|
|
surjaram
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/9925452
(पूनरासर)
|
2703002000NRG24081020230748193
|
10/10/2023
|
lichhma
|
2703002WL019691
|
lichhma
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520106
|
|
lichhma
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/9925453
(पूनरासर)
|
2703002000NRG24081020230748194
|
10/10/2023
|
omaram
|
2703002WL019691
|
omaram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520042
|
|
omaram
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/9925456
(पूनरासर)
|
2703002000NRG24081020230748200
|
10/10/2023
|
liladar
|
2703002WL019691
|
liladar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520044
|
|
liladar
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/9926824
(पूनरासर)
|
2703002000NRG24081020230748263
|
10/10/2023
|
jagdish
|
2703002WL019691
|
jagdish
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520111
|
|
jagdish
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/9926843
(पूनरासर)
|
2703002000NRG24081020230748274
|
10/10/2023
|
sundarnath
|
2703002WL019691
|
sundarnath
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520040
|
|
sundarnath
|
()
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/9926846
(पूनरासर)
|
2703002000NRG24081020230748279
|
10/10/2023
|
narayn
|
2703002WL019691
|
narayn
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520109
|
|
narayn
|
()
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/9926848
(पूनरासर)
|
2703002000NRG24081020230748283
|
10/10/2023
|
kishn
|
2703002WL019691
|
kishn
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520041
|
|
kishn
|
()
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/9926849
(पूनरासर)
|
2703002000NRG24081020230748285
|
10/10/2023
|
babulal
|
2703002WL019691
|
babulal
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520107
|
|
babulal
|
()
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/9926849
(पूनरासर)
|
2703002000NRG24081020230748286
|
10/10/2023
|
sntosh
|
2703002WL019691
|
sntosh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520108
|
|
sntosh
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/9926977
(पूनरासर)
|
2703002000NRG24081020230748148
|
10/10/2023
|
vimla
|
2703002WL019690
|
vimla
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520045
|
|
vimla
|
()
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/9926979
(पूनरासर)
|
2703002000NRG24081020230748097
|
10/10/2023
|
muniram
|
2703002WL019689
|
muniram
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520047
|
|
muniram
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/9926980
(पूनरासर)
|
2703002000NRG24081020230748100
|
10/10/2023
|
bhanwri
|
2703002WL019689
|
bhanwri
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
11/11/2023
|
|
7386520046
|
|
bhanwri
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/9927051-A
(पूनरासर)
|
2703002000NRG24081020230748305
|
10/10/2023
|
puspa
|
2703002WL019691
|
puspa
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7386520099
|
|
puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52556
|
52556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247055
|
247055
|
|
|
|
|
|
|
|