|
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)
|
2703002000NRG24161120230908652
|
17/11/2023
|
mahaveer
|
2703002WL024428
|
mahaveer
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982708
|
|
mahaveer
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9926573
(पूनरासर)
|
2703002000NRG24151120230908485
|
17/11/2023
|
sita
|
2703002WL024425
|
sita
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982707
|
|
sita
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9926719
(पूनरासर)
|
2703002000NRG24161120230908761
|
17/11/2023
|
hira
|
2703002WL024429
|
hira
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982710
|
|
hira
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9926800
(पूनरासर)
|
2703002000NRG24151120230908267
|
17/11/2023
|
shiv ram
|
2703002WL024422
|
shiv ram
|
00045
|
BARB0GUSAIN
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982709
|
|
shiv ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11809
|
11809
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9926022
(पूनरासर)
|
2703002000NRG24151120230908328
|
17/11/2023
|
GAYATRI
|
2703002WL024423
|
GAYATRI
|
00415
|
SBIN0031141
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982720
|
|
MRS GYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9925112
(पूनरासर)
|
2703002000NRG24151120230907974
|
17/11/2023
|
sitaram
|
2703002WL024418
|
sitaram
|
00415
|
SBIN0031337
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982721
|
|
MISS KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/10507112-A
(पूनरासर)
|
2703002000NRG24161120230908562
|
17/11/2023
|
om nath
|
2703002WL024427
|
om nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982732
|
|
MR OM NATH
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/50311207
(पूनरासर)
|
2703002000NRG24161120230908569
|
17/11/2023
|
PARMARAM
|
2703002WL024427
|
PARMARAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982771
|
|
MR PARAMA RAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/50311259
(पूनरासर)
|
2703002000NRG24161120230908593
|
17/11/2023
|
rewntnath
|
2703002WL024427
|
rewntnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982761
|
|
MRS JASODA DEVI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/50311319
(पूनरासर)
|
2703002000NRG24151120230908286
|
17/11/2023
|
mukhram
|
2703002WL024423
|
mukhram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982740
|
|
MR MUKHRAM NATH
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/50311363
(पूनरासर)
|
2703002000NRG24161120230908613
|
17/11/2023
|
devkinndn
|
2703002WL024427
|
devkinndn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982758
|
|
MR DEVKI NANDAN NAI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/50311372
(पूनरासर)
|
2703002000NRG24151120230907941
|
17/11/2023
|
kishna ram
|
2703002WL024418
|
kishna ram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982801
|
|
MR KISHANA RAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/50311464
(पूनरासर)
|
2703002000NRG24161120230908636
|
17/11/2023
|
DURGA
|
2703002WL024428
|
DURGA
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982772
|
|
MR SHRWAN RAM JAT
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/50311489-A
(पूनरासर)
|
2703002000NRG24151120230908145
|
17/11/2023
|
sarita
|
2703002WL024421
|
sarita
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982768
|
|
MR MAHAVIR PRASAD BRAHIMAN
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/50314524
(पूनरासर)
|
2703002000NRG24161120230908626
|
17/11/2023
|
dhmali
|
2703002WL024427
|
dhmali
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982804
|
|
MR PURA RAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/50362835-A
(पूनरासर)
|
2703002000NRG24151120230908079
|
17/11/2023
|
birdaram
|
2703002WL024420
|
birdaram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982799
|
|
MRS MANJU
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/50390124
(पूनरासर)
|
2703002000NRG24151120230908298
|
17/11/2023
|
munni devi
|
2703002WL024423
|
munni devi
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982726
|
|
MRS MUNI PAREEK
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/50390129
(पूनरासर)
|
2703002000NRG24151120230908301
|
17/11/2023
|
sangita
|
2703002WL024423
|
sangita
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982781
|
|
MISS SANGEETA SIDH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/50390131
(पूनरासर)
|
2703002000NRG24151120230908089
|
17/11/2023
|
chmpa
|
2703002WL024420
|
chmpa
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982766
|
|
MR RAMU RAM REGAR
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/50392813
(पूनरासर)
|
2703002000NRG24161120230908639
|
17/11/2023
|
SUNITA
|
2703002WL024428
|
SUNITA
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982759
|
|
MR MANGILAL SINWAR
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/50392834-A
(पूनरासर)
|
2703002000NRG24161120230908628
|
17/11/2023
|
SANTI
|
2703002WL024427
|
SANTI
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982769
|
|
MR SURJA RAM
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/50396083
(पूनरासर)
|
2703002000NRG24151120230908094
|
17/11/2023
|
ganesha ram
|
2703002WL024420
|
ganesha ram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982802
|
|
MRS GUDDI DEVI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/515153105
(पूनरासर)
|
2703002000NRG24151120230908428
|
17/11/2023
|
BISHNA RAM
|
2703002WL024425
|
BISHNA RAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982730
|
|
MR BISHANA RAM
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/515153136
(पूनरासर)
|
2703002000NRG24151120230907955
|
17/11/2023
|
gita
|
2703002WL024418
|
gita
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982734
|
|
MR MANSHA RAM
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/515153136
(पूनरासर)
|
2703002000NRG24151120230907954
|
17/11/2023
|
mansa ram
|
2703002WL024418
|
mansa ram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982733
|
|
MR MANSHA RAM
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9503112705
(पूनरासर)
|
2703002000NRG24151120230907965
|
17/11/2023
|
rukhma
|
2703002WL024418
|
rukhma
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982737
|
|
MRS RUKHMA RUKHMA
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9503112706-A
(पूनरासर)
|
2703002000NRG24151120230908312
|
17/11/2023
|
manju
|
2703002WL024423
|
manju
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982729
|
|
MRS MANJUDEVI DEVI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9503113767
(पूनरासर)
|
2703002000NRG24161120230908654
|
17/11/2023
|
khetaram
|
2703002WL024428
|
khetaram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982725
|
|
MRS MAMTA DEVI
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9503113770
(पूनरासर)
|
2703002000NRG24151120230908150
|
17/11/2023
|
jyoti
|
2703002WL024421
|
jyoti
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982791
|
|
MR MUKESH NATH
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9503113777
(पूनरासर)
|
2703002000NRG24151120230908009
|
17/11/2023
|
kirn
|
2703002WL024419
|
kirn
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982780
|
|
MR NARAYAN NATH
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9503113777
(पूनरासर)
|
2703002000NRG24151120230908008
|
17/11/2023
|
narayn ram
|
2703002WL024419
|
narayn ram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982779
|
|
MR NARAYAN NATH
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9925016
(पूनरासर)
|
2703002000NRG24151120230908010
|
17/11/2023
|
kodaram
|
2703002WL024419
|
kodaram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982752
|
|
MR KODA RAM
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9925017
(पूनरासर)
|
2703002000NRG24151120230908371
|
17/11/2023
|
rami
|
2703002WL024424
|
rami
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982760
|
|
MR RID MAL
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9925021
(पूनरासर)
|
2703002000NRG24151120230908372
|
17/11/2023
|
chndu
|
2703002WL024424
|
chndu
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982790
|
|
MRS KAMA
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG24161120230908659
|
17/11/2023
|
ramrtn
|
2703002WL024428
|
ramrtn
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982746
|
|
MR RAMRATAN SIVAR
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG24161120230908660
|
17/11/2023
|
vimla
|
2703002WL024428
|
vimla
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982727
|
|
MS VIMLA BAANA
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9925047
(पूनरासर)
|
2703002000NRG24151120230908446
|
17/11/2023
|
ishwarram
|
2703002WL024425
|
ishwarram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982757
|
|
MR ISHWAR RAM
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9925047
(पूनरासर)
|
2703002000NRG24151120230908447
|
17/11/2023
|
rupa
|
2703002WL024425
|
rupa
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982792
|
|
MISS RUPA DEVI
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9925048
(पूनरासर)
|
2703002000NRG24151120230908449
|
17/11/2023
|
kanta
|
2703002WL024425
|
kanta
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982739
|
|
MR DIYAL RAM
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9925070
(पूनरासर)
|
2703002000NRG24151120230907967
|
17/11/2023
|
kanta
|
2703002WL024418
|
kanta
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982728
|
|
MRS KANTA KANTA
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9925074
(पूनरासर)
|
2703002000NRG24151120230908466
|
17/11/2023
|
birbalnath
|
2703002WL024425
|
birbalnath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982731
|
|
MR BIRBAL NATH
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9925110
(पूनरासर)
|
2703002000NRG24151120230907970
|
17/11/2023
|
sumer
|
2703002WL024418
|
sumer
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982754
|
|
MR SUMER SINGH
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/9925260
(पूनरासर)
|
2703002000NRG24151120230908017
|
17/11/2023
|
fushi
|
2703002WL024419
|
fushi
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982738
|
|
MR MUKHARAM NATH
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/9925292
(पूनरासर)
|
2703002000NRG24161120230908522
|
17/11/2023
|
rajunath
|
2703002WL024426
|
rajunath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598982796
|
|
MR SUNDER
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/9925338
(पूनरासर)
|
2703002000NRG24151120230908023
|
17/11/2023
|
godawri
|
2703002WL024419
|
godawri
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982753
|
|
MR ADU NATH
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/9925428
(पूनरासर)
|
2703002000NRG24151120230908240
|
17/11/2023
|
mnisha
|
2703002WL024422
|
mnisha
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982774
|
|
MR PRABHU NATH SIDDH
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/9925431
(पूनरासर)
|
2703002000NRG24161120230908732
|
17/11/2023
|
mamta
|
2703002WL024429
|
mamta
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982745
|
|
MRS MAMTA
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/9925639
(पूनरासर)
|
2703002000NRG24151120230908315
|
17/11/2023
|
parwti
|
2703002WL024423
|
parwti
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982787
|
|
MRS PARWATI
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/9925652
(पूनरासर)
|
2703002000NRG24151120230908033
|
17/11/2023
|
madhuri
|
2703002WL024419
|
madhuri
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982777
|
|
MR KISHANA RAM
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/9925656
(पूनरासर)
|
2703002000NRG24161120230908662
|
17/11/2023
|
gorishnkar
|
2703002WL024428
|
gorishnkar
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982722
|
|
MR GOURI SHANKAR NATH
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/9925657
(पूनरासर)
|
2703002000NRG24161120230908735
|
17/11/2023
|
norng
|
2703002WL024429
|
norng
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982747
|
|
MRS RAMI RAMI
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/9925688
(पूनरासर)
|
2703002000NRG24151120230908040
|
17/11/2023
|
norng
|
2703002WL024419
|
norng
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982743
|
|
MR NOURANG NATH
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/9925688
(पूनरासर)
|
2703002000NRG24151120230908041
|
17/11/2023
|
sntosh
|
2703002WL024419
|
sntosh
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982744
|
|
MR NOURANG NATH
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/9925691
(पूनरासर)
|
2703002000NRG24161120230908739
|
17/11/2023
|
hetram
|
2703002WL024429
|
hetram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982800
|
|
MRS SHARDA
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/9925730-A
(पूनरासर)
|
2703002000NRG24161120230908527
|
17/11/2023
|
RAJUNATH
|
2703002WL024426
|
RAJUNATH
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598982795
|
|
MR INDIRA
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/9925731-A
(पूनरासर)
|
2703002000NRG24161120230908529
|
17/11/2023
|
MNJU
|
2703002WL024426
|
MNJU
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598982803
|
|
MR SHAITAN NATH
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/9925830
(पूनरासर)
|
2703002000NRG24151120230908056
|
17/11/2023
|
karnaram
|
2703002WL024419
|
karnaram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982763
|
|
MRS PANA WO KARNA RAM MEGHWAL
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/9925861
(पूनरासर)
|
2703002000NRG24151120230908060
|
17/11/2023
|
omprakash
|
2703002WL024419
|
omprakash
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982764
|
|
MR OMPRAKASH MEGHWAL
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/9925866
(पूनरासर)
|
2703002000NRG24151120230908062
|
17/11/2023
|
magharam
|
2703002WL024419
|
magharam
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982773
|
|
MR MAGHA RAM
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/9925943
(पूनरासर)
|
2703002000NRG24151120230908254
|
17/11/2023
|
chavli
|
2703002WL024422
|
chavli
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982767
|
|
MR SHANKER LAL BRAHMIN
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/9925997
(पूनरासर)
|
2703002000NRG24151120230908256
|
17/11/2023
|
pana
|
2703002WL024422
|
pana
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982765
|
|
MRS PANA DEVI
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/9926017-C
(पूनरासर)
|
2703002000NRG24161120230908537
|
17/11/2023
|
shanti
|
2703002WL024426
|
shanti
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598982805
|
|
MRS SHANTI DEVI SIDDH
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/9926543
(पूनरासर)
|
2703002000NRG24151120230907981
|
17/11/2023
|
tulchharam
|
2703002WL024418
|
tulchharam
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982762
|
|
MRS JASODA DEVI
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/9926560
(पूनरासर)
|
2703002000NRG24151120230907991
|
17/11/2023
|
parbhuram
|
2703002WL024418
|
parbhuram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982785
|
|
MR PRABHU RAM
|
()
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/9926581
(पूनरासर)
|
2703002000NRG24151120230907996
|
17/11/2023
|
purnaram
|
2703002WL024418
|
purnaram
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982806
|
|
MR TILOKA RAM
|
()
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/9926589
(पूनरासर)
|
2703002000NRG24151120230908156
|
17/11/2023
|
lichhman ram
|
2703002WL024421
|
lichhman ram
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982784
|
|
MR UMA
|
()
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/9926761
(पूनरासर)
|
2703002000NRG24161120230908763
|
17/11/2023
|
sita
|
2703002WL024429
|
sita
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982794
|
|
MR SITA
|
()
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/9926768
(पूनरासर)
|
2703002000NRG24161120230908681
|
17/11/2023
|
mira
|
2703002WL024428
|
mira
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982723
|
|
MR JOR NATH
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/9926881
(पूनरासर)
|
2703002000NRG24151120230908270
|
17/11/2023
|
bhnwari
|
2703002WL024422
|
bhnwari
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982770
|
|
MR RAKESH KUMAR
|
()
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002000NRG24161120230908687
|
17/11/2023
|
gajand
|
2703002WL024428
|
gajand
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982775
|
|
MR GAJANAND SINWAR
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002000NRG24161120230908686
|
17/11/2023
|
sarita
|
2703002WL024428
|
sarita
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982776
|
|
MR GAJANAND SINWAR
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/9926933
(पूनरासर)
|
2703002000NRG24161120230908550
|
17/11/2023
|
puja
|
2703002WL024426
|
puja
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598982793
|
|
MR HIR NATH
|
()
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/9926984
(पूनरासर)
|
2703002000NRG24151120230908072
|
17/11/2023
|
rukhma
|
2703002WL024419
|
rukhma
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982789
|
|
MRS RUKHMA DEVI
|
()
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/9926984
(पूनरासर)
|
2703002000NRG24151120230908071
|
17/11/2023
|
sawarnath
|
2703002WL024419
|
sawarnath
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982748
|
|
MR SANWAR NATH
|
()
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/9926985
(पूनरासर)
|
2703002000NRG24151120230908176
|
17/11/2023
|
maena
|
2703002WL024421
|
maena
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982724
|
|
MS MAINA WORAMPRATAP
|
()
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/9926985
(पूनरासर)
|
2703002000NRG24151120230908175
|
17/11/2023
|
ramprtap
|
2703002WL024421
|
ramprtap
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982750
|
|
MR RAMPRATAP
|
()
|
|
77
|
DUNGARGARH
|
RJ-270300211500632500/9926986
(पूनरासर)
|
2703002000NRG24151120230908177
|
17/11/2023
|
lalnath
|
2703002WL024421
|
lalnath
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982788
|
|
MR LAL NATH
|
()
|
|
78
|
DUNGARGARH
|
RJ-270300211500632500/9926986
(पूनरासर)
|
2703002000NRG24151120230908178
|
17/11/2023
|
shanti
|
2703002WL024421
|
shanti
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982778
|
|
MRS SHANTI BHAMASHAH
|
()
|
|
79
|
DUNGARGARH
|
RJ-270300211500632500/9926991
(पूनरासर)
|
2703002000NRG24161120230908691
|
17/11/2023
|
ramkumar
|
2703002WL024428
|
ramkumar
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982782
|
|
MR RAMKUMAR SO BHADAR NATH SIDH
|
()
|
|
80
|
DUNGARGARH
|
RJ-270300211500632500/9926991
(पूनरासर)
|
2703002000NRG24161120230908692
|
17/11/2023
|
sita
|
2703002WL024428
|
sita
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982783
|
|
MR RAMKUMAR SO BHADAR NATH SIDH
|
()
|
|
81
|
DUNGARGARH
|
RJ-270300211500632500/9926992
(पूनरासर)
|
2703002000NRG24161120230908694
|
17/11/2023
|
fula
|
2703002WL024428
|
fula
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982742
|
|
MR MANOJ NATH SIDH
|
()
|
|
82
|
DUNGARGARH
|
RJ-270300211500632500/9926992
(पूनरासर)
|
2703002000NRG24161120230908693
|
17/11/2023
|
mnoj nath
|
2703002WL024428
|
mnoj nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982741
|
|
MR MANOJ NATH SIDH
|
()
|
|
83
|
DUNGARGARH
|
RJ-270300211500632500/9926993
(पूनरासर)
|
2703002000NRG24161120230908695
|
17/11/2023
|
ramkishn
|
2703002WL024428
|
ramkishn
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982755
|
|
MR RAMKISHAN NATH
|
()
|
|
84
|
DUNGARGARH
|
RJ-270300211500632500/9926993
(पूनरासर)
|
2703002000NRG24161120230908696
|
17/11/2023
|
sroj
|
2703002WL024428
|
sroj
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982756
|
|
MR RAMKISHAN NATH
|
()
|
|
85
|
DUNGARGARH
|
RJ-270300211500632500/9926994
(पूनरासर)
|
2703002000NRG24161120230908698
|
17/11/2023
|
jdav
|
2703002WL024428
|
jdav
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982736
|
|
MR SHRWAN NATH
|
()
|
|
86
|
DUNGARGARH
|
RJ-270300211500632500/9926994
(पूनरासर)
|
2703002000NRG24161120230908697
|
17/11/2023
|
srwan nath
|
2703002WL024428
|
srwan nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982735
|
|
MR SHRWAN NATH
|
()
|
|
87
|
DUNGARGARH
|
RJ-270300211500632500/9926995
(पूनरासर)
|
2703002000NRG24151120230908180
|
17/11/2023
|
kishna godara
|
2703002WL024421
|
kishna godara
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982798
|
|
MR MANOJ KUMAR
|
()
|
|
88
|
DUNGARGARH
|
RJ-270300211500632500/9926995
(पूनरासर)
|
2703002000NRG24151120230908179
|
17/11/2023
|
mno kumar
|
2703002WL024421
|
mno kumar
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982797
|
|
MR MANOJ KUMAR
|
()
|
|
89
|
DUNGARGARH
|
RJ-270300211500632500/9926996
(पूनरासर)
|
2703002000NRG24151120230908182
|
17/11/2023
|
gaytri
|
2703002WL024421
|
gaytri
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982749
|
|
MRS GAYATRI THORI
|
()
|
|
90
|
DUNGARGARH
|
RJ-270300211500632500/9926996
(पूनरासर)
|
2703002000NRG24151120230908181
|
17/11/2023
|
kaluram
|
2703002WL024421
|
kaluram
|
00415
|
SBIN0031654
|
2214
|
2214
|
Processed
|
20/02/2024
|
|
0598982751
|
|
MR KALU RAM
|
()
|
|
91
|
DUNGARGARH
|
RJ-270300211500632500/9927302
(पूनरासर)
|
2703002000NRG24151120230908281
|
17/11/2023
|
shrwan nath
|
2703002WL024422
|
shrwan nath
|
00415
|
SBIN0031654
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982786
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223044
|
223044
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300211500632500/51515393
(पूनरासर)
|
2703002000NRG24151120230908098
|
17/11/2023
|
meghnath
|
2703002WL024420
|
meghnath
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982711
|
|
meghnath
|
()
|
|
93
|
DUNGARGARH
|
RJ-270300211500632500/9925068
(पूनरासर)
|
2703002000NRG24151120230908458
|
17/11/2023
|
sntosh
|
2703002WL024425
|
sntosh
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
20/02/2024
|
|
0598982712
|
|
sntosh
|
()
|
|
94
|
DUNGARGARH
|
RJ-270300211500632500/9925662
(पूनरासर)
|
2703002000NRG24151120230908037
|
17/11/2023
|
urmila
|
2703002WL024419
|
urmila
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982714
|
|
urmila
|
()
|
|
95
|
DUNGARGARH
|
RJ-270300211500632500/9925662
(पूनरासर)
|
2703002000NRG24151120230908036
|
17/11/2023
|
vikash
|
2703002WL024419
|
vikash
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0598982713
|
|
vikash
|
()
|
|
96
|
DUNGARGARH
|
RJ-270300211500632500/9925704
(पूनरासर)
|
2703002000NRG24161120230908665
|
17/11/2023
|
savitri
|
2703002WL024428
|
savitri
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982715
|
|
savitri
|
()
|
|
97
|
DUNGARGARH
|
RJ-270300211500632500/9926128
(पूनरासर)
|
2703002000NRG24161120230908672
|
17/11/2023
|
rukhma
|
2703002WL024428
|
rukhma
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982719
|
|
rukhma
|
()
|
|
98
|
DUNGARGARH
|
RJ-270300211500632500/9926128
(पूनरासर)
|
2703002000NRG24161120230908671
|
17/11/2023
|
rup nath
|
2703002WL024428
|
rup nath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982718
|
|
rup nath
|
()
|
|
99
|
DUNGARGARH
|
RJ-270300211500632500/9926990
(पूनरासर)
|
2703002000NRG24161120230908689
|
17/11/2023
|
bhadarnath
|
2703002WL024428
|
bhadarnath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982716
|
|
bhadarnath
|
()
|
|
100
|
DUNGARGARH
|
RJ-270300211500632500/9926990
(पूनरासर)
|
2703002000NRG24161120230908690
|
17/11/2023
|
chena
|
2703002WL024428
|
chena
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0598982717
|
|
chena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24917
|
24917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264180
|
264180
|
|
|
|
|
|
|
|