|
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-270300211600638900/9985363745
(रीड़ी)
|
2703002000NRG24200620230216895
|
22/06/2023
|
REVANTI MEGHWAL
|
2703002WL005945
|
REVANTI MEGHWAL
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802927265
|
|
REVANTI MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/50317619
(रीड़ी)
|
2703002000NRG24190620230198111
|
22/06/2023
|
susila
|
2703002WL005553
|
susila
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927238
|
|
susila
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50317651-A
(रीड़ी)
|
2703002000NRG24190620230198113
|
22/06/2023
|
jamna devi
|
2703002WL005553
|
jamna devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927220
|
|
jamna devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50317709
(रीड़ी)
|
2703002000NRG24190620230197841
|
22/06/2023
|
narayani devi
|
2703002WL005551
|
narayani devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927299
|
|
narayani devi
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/50317736-A
(रीड़ी)
|
2703002000NRG24200620230216823
|
22/06/2023
|
norang lal
|
2703002WL005945
|
norang lal
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927292
|
|
norang lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/50317742
(रीड़ी)
|
2703002000NRG24190620230198117
|
22/06/2023
|
godawari devi
|
2703002WL005553
|
godawari devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927294
|
|
godawari devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/50317763
(रीड़ी)
|
2703002000NRG24190620230197846
|
22/06/2023
|
RAMCHANDAR
|
2703002WL005551
|
RAMCHANDAR
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927240
|
|
RAMCHANDAR
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/50317768
(रीड़ी)
|
2703002000NRG24200620230216826
|
22/06/2023
|
rukhama
|
2703002WL005945
|
rukhama
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927283
|
|
rukhama
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/50317783
(रीड़ी)
|
2703002000NRG24190620230197847
|
22/06/2023
|
MOHNI
|
2703002WL005551
|
MOHNI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927295
|
|
MOHNI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/50317786
(रीड़ी)
|
2703002000NRG24190620230197849
|
22/06/2023
|
BHANWARLAL
|
2703002WL005551
|
BHANWARLAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927241
|
|
BHANWARLAL
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/50394049
(रीड़ी)
|
2703002000NRG24200620230216831
|
22/06/2023
|
KISTURI
|
2703002WL005945
|
KISTURI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927284
|
|
KISTURI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/50394583
(रीड़ी)
|
2703002000NRG24190620230198128
|
22/06/2023
|
shiva
|
2703002WL005553
|
shiva
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927243
|
|
shiva
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/50394650
(रीड़ी)
|
2703002000NRG24190620230198129
|
22/06/2023
|
bhanwarlal
|
2703002WL005553
|
bhanwarlal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927274
|
|
bhanwarlal
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/50394840
(रीड़ी)
|
2703002000NRG24190620230198133
|
22/06/2023
|
bajranglal
|
2703002WL005553
|
bajranglal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927267
|
|
bajranglal
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/59914736
(रीड़ी)
|
2703002000NRG24190620230197857
|
22/06/2023
|
KISHANARAM
|
2703002WL005551
|
KISHANARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927270
|
|
KISHANARAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/59914737
(रीड़ी)
|
2703002000NRG24190620230198143
|
22/06/2023
|
sona
|
2703002WL005553
|
sona
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927245
|
|
sona
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/9914117
(रीड़ी)
|
2703002000NRG24190620230198146
|
22/06/2023
|
jamna
|
2703002WL005553
|
jamna
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927239
|
|
jamna
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/9914230
(रीड़ी)
|
2703002000NRG24190620230197739
|
22/06/2023
|
chanda
|
2703002WL005549
|
chanda
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927300
|
|
chanda
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/9914367
(रीड़ी)
|
2703002000NRG24190620230197744
|
22/06/2023
|
tola ram
|
2703002WL005549
|
tola ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927286
|
|
tola ram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/9914395
(रीड़ी)
|
2703002000NRG24200620230216853
|
22/06/2023
|
mali
|
2703002WL005945
|
mali
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927236
|
|
mali
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/9914509
(रीड़ी)
|
2703002000NRG24190620230198157
|
22/06/2023
|
AMRI DEVI
|
2703002WL005553
|
AMRI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927255
|
|
AMRI DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/9914868
(रीड़ी)
|
2703002000NRG24200620230204993
|
22/06/2023
|
mamta devi
|
2703002WL005687
|
mamta devi
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
28/06/2023
|
|
2802927297
|
|
mamta devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/9915061
(रीड़ी)
|
2703002000NRG24190620230198167
|
22/06/2023
|
sita
|
2703002WL005553
|
sita
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927250
|
|
sita
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/9915106
(रीड़ी)
|
2703002000NRG24190620230198175
|
22/06/2023
|
SANTOSH
|
2703002WL005553
|
SANTOSH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927216
|
|
SANTOSH
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/9915118
(रीड़ी)
|
2703002000NRG24200620230204995
|
22/06/2023
|
Chandra Mukhi
|
2703002WL005687
|
Chandra Mukhi
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
2802927227
|
|
Chandra Mukhi
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/9915232
(रीड़ी)
|
2703002000NRG24190620230198182
|
22/06/2023
|
menawati
|
2703002WL005553
|
menawati
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927301
|
|
menawati
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/9915267
(रीड़ी)
|
2703002000NRG24190620230198200
|
22/06/2023
|
BJRANGLAL
|
2703002WL005553
|
BJRANGLAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927215
|
|
BJRANGLAL
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/9915273
(रीड़ी)
|
2703002000NRG24190620230198203
|
22/06/2023
|
Anchi
|
2703002WL005553
|
Anchi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927279
|
|
Anchi
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/9915340
(रीड़ी)
|
2703002000NRG24190620230197757
|
22/06/2023
|
om nath
|
2703002WL005549
|
om nath
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927281
|
|
om nath
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/99852712
(रीड़ी)
|
2703002000NRG24200620230216857
|
22/06/2023
|
RAHISA
|
2703002WL005945
|
RAHISA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927244
|
|
RAHISA
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/99852744
(रीड़ी)
|
2703002000NRG24190620230197901
|
22/06/2023
|
rukhma devi
|
2703002WL005551
|
rukhma devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927254
|
|
rukhma devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/99852749
(रीड़ी)
|
2703002000NRG24190620230197905
|
22/06/2023
|
rukhma devi
|
2703002WL005551
|
rukhma devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927296
|
|
rukhma devi
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/99852769
(रीड़ी)
|
2703002000NRG24190620230197906
|
22/06/2023
|
ramdas
|
2703002WL005551
|
ramdas
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927275
|
|
ramdas
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/99852795
(रीड़ी)
|
2703002000NRG24190620230197913
|
22/06/2023
|
sushila devi
|
2703002WL005551
|
sushila devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927246
|
|
sushila devi
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/99852806
(रीड़ी)
|
2703002000NRG24190620230198219
|
22/06/2023
|
bhanwar lal
|
2703002WL005553
|
bhanwar lal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927247
|
|
bhanwar lal
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/99852812
(रीड़ी)
|
2703002000NRG24190620230197981
|
22/06/2023
|
kalu ram
|
2703002WL005552
|
kalu ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927248
|
|
kalu ram
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/99852813
(रीड़ी)
|
2703002000NRG24190620230197916
|
22/06/2023
|
SADU
|
2703002WL005551
|
SADU
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927251
|
|
SADU
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/99852826
(रीड़ी)
|
2703002000NRG24190620230197987
|
22/06/2023
|
rukhma
|
2703002WL005552
|
rukhma
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927214
|
|
rukhma
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/99852831
(रीड़ी)
|
2703002000NRG24190620230197918
|
22/06/2023
|
Radheshyam
|
2703002WL005551
|
Radheshyam
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927289
|
|
Radheshyam
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/9985283332
(रीड़ी)
|
2703002000NRG24190620230197991
|
22/06/2023
|
bhomaram
|
2703002WL005552
|
bhomaram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927269
|
|
bhomaram
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/9985283418
(रीड़ी)
|
2703002000NRG24200620230216861
|
22/06/2023
|
NANU DEVI
|
2703002WL005945
|
NANU DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927280
|
|
NANU DEVI
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/9985283419
(रीड़ी)
|
2703002000NRG24200620230216863
|
22/06/2023
|
manju devi
|
2703002WL005945
|
manju devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927224
|
|
manju devi
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/9985283456
(रीड़ी)
|
2703002000NRG24190620230197925
|
22/06/2023
|
BASANTI DEVI
|
2703002WL005551
|
BASANTI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927221
|
|
BASANTI DEVI
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/9985283481
(रीड़ी)
|
2703002000NRG24190620230197772
|
22/06/2023
|
NARAYAN JAKHAR
|
2703002WL005549
|
NARAYAN JAKHAR
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927234
|
|
NARAYAN JAKHAR
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/9985283489
(रीड़ी)
|
2703002000NRG24200620230216866
|
22/06/2023
|
VINOD DEVI
|
2703002WL005945
|
VINOD DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927293
|
|
VINOD DEVI
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/9985283494
(रीड़ी)
|
2703002000NRG24190620230197928
|
22/06/2023
|
RAMRATAN
|
2703002WL005551
|
RAMRATAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927252
|
|
RAMRATAN
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/9985283502
(रीड़ी)
|
2703002000NRG24200620230216868
|
22/06/2023
|
BUDHARAM
|
2703002WL005945
|
BUDHARAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927237
|
|
BUDHARAM
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/9985283504
(रीड़ी)
|
2703002000NRG24190620230197999
|
22/06/2023
|
santosh kumar
|
2703002WL005552
|
santosh kumar
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927268
|
|
santosh kumar
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/9985283509
(रीड़ी)
|
2703002000NRG24200620230216870
|
22/06/2023
|
KHIRAJRAM
|
2703002WL005945
|
KHIRAJRAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927223
|
|
KHIRAJRAM
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/9985283535
(रीड़ी)
|
2703002000NRG24190620230197930
|
22/06/2023
|
RAM DAYAL
|
2703002WL005551
|
RAM DAYAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927273
|
|
RAM DAYAL
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/99852836
(रीड़ी)
|
2703002000NRG24190620230197933
|
22/06/2023
|
munni devi
|
2703002WL005551
|
munni devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927217
|
|
munni devi
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/99852850
(रीड़ी)
|
2703002000NRG24190620230198013
|
22/06/2023
|
moda ram
|
2703002WL005552
|
moda ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927242
|
|
moda ram
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/99852950
(रीड़ी)
|
2703002000NRG24200620230204996
|
22/06/2023
|
Rajuram
|
2703002WL005687
|
Rajuram
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
2802927272
|
|
Rajuram
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/99852988
(रीड़ी)
|
2703002000NRG24200620230216879
|
22/06/2023
|
lalchand sharma
|
2703002WL005945
|
lalchand sharma
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927288
|
|
lalchand sharma
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/99852988
(रीड़ी)
|
2703002000NRG24200620230216880
|
22/06/2023
|
nirma devi
|
2703002WL005945
|
nirma devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927291
|
|
nirma devi
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/9985363630
(रीड़ी)
|
2703002000NRG24190620230197949
|
22/06/2023
|
SONU DEVI
|
2703002WL005551
|
SONU DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927219
|
|
SONU DEVI
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/9985363677
(रीड़ी)
|
2703002000NRG24190620230198033
|
22/06/2023
|
budharam
|
2703002WL005552
|
budharam
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927229
|
|
budharam
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/9985363718
(रीड़ी)
|
2703002000NRG24200620230216885
|
22/06/2023
|
CHANDA RAM
|
2703002WL005945
|
CHANDA RAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927228
|
|
CHANDA RAM
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/9985363719
(रीड़ी)
|
2703002000NRG24200620230216887
|
22/06/2023
|
DROPATI DEVI
|
2703002WL005945
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927218
|
|
DROPATI DEVI
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/9985363721
(रीड़ी)
|
2703002000NRG24200620230216888
|
22/06/2023
|
RESHMI DEVI
|
2703002WL005945
|
RESHMI DEVI
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802927253
|
|
RESHMI DEVI
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/9985363730
(रीड़ी)
|
2703002000NRG24190620230197952
|
22/06/2023
|
RAKESH
|
2703002WL005551
|
RAKESH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927290
|
|
RAKESH
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/9985363732
(रीड़ी)
|
2703002000NRG24190620230198037
|
22/06/2023
|
santosh devi
|
2703002WL005552
|
santosh devi
|
00354
|
PUNB0360200
|
2574
|
2574
|
Processed
|
28/06/2023
|
|
2802927287
|
|
santosh devi
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/9985363767
(रीड़ी)
|
2703002000NRG24190620230197955
|
22/06/2023
|
GITA
|
2703002WL005551
|
GITA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927298
|
|
GITA
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/9985363768
(रीड़ी)
|
2703002000NRG24190620230197956
|
22/06/2023
|
MAHENDRA BHARGAV
|
2703002WL005551
|
MAHENDRA BHARGAV
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927235
|
|
MAHENDRA BHARGAV
|
()
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/9985363769
(रीड़ी)
|
2703002000NRG24190620230197959
|
22/06/2023
|
SAHIRAM
|
2703002WL005551
|
SAHIRAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927276
|
|
SAHIRAM
|
()
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/9985363771
(रीड़ी)
|
2703002000NRG24190620230197960
|
22/06/2023
|
SAHIRAM
|
2703002WL005551
|
SAHIRAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927271
|
|
SAHIRAM
|
()
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/9985363772
(रीड़ी)
|
2703002000NRG24190620230197962
|
22/06/2023
|
NANU DEVI
|
2703002WL005551
|
NANU DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927249
|
|
NANU DEVI
|
()
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/9985363794
(रीड़ी)
|
2703002000NRG24200620230205003
|
22/06/2023
|
DROPATI
|
2703002WL005688
|
DROPATI
|
00354
|
PUNB0360200
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
2802927277
|
|
DROPATI
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/9985363810
(रीड़ी)
|
2703002000NRG24190620230197963
|
22/06/2023
|
SUPARI DEVI
|
2703002WL005551
|
SUPARI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927278
|
|
SUPARI DEVI
|
()
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/9985363816
(रीड़ी)
|
2703002000NRG24190620230197968
|
22/06/2023
|
DHAPU
|
2703002WL005551
|
DHAPU
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927285
|
|
DHAPU
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/9985363825
(रीड़ी)
|
2703002000NRG24190620230198057
|
22/06/2023
|
NATTHU RAM
|
2703002WL005552
|
NATTHU RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927230
|
|
NATTHU RAM
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/9985363826
(रीड़ी)
|
2703002000NRG24190620230198058
|
22/06/2023
|
AMARARAM JAKHAR
|
2703002WL005552
|
AMARARAM JAKHAR
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927233
|
|
AMARARAM JAKHAR
|
()
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/9985363841
(रीड़ी)
|
2703002000NRG24190620230197971
|
22/06/2023
|
DHANNA RAM
|
2703002WL005551
|
DHANNA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927257
|
|
DHANNA RAM
|
()
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/9985363843
(रीड़ी)
|
2703002000NRG24190620230197973
|
22/06/2023
|
NATHARAM BHARGAV
|
2703002WL005551
|
NATHARAM BHARGAV
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927232
|
|
NATHARAM BHARGAV
|
()
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/9985363893
(रीड़ी)
|
2703002000NRG24190620230198074
|
22/06/2023
|
SITA RAM
|
2703002WL005552
|
SITA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927225
|
|
SITA RAM
|
()
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/9985363895
(रीड़ी)
|
2703002000NRG24190620230198076
|
22/06/2023
|
RAKESH BHARGAV
|
2703002WL005552
|
RAKESH BHARGAV
|
00354
|
PUNB0360200
|
2574
|
2574
|
Processed
|
28/06/2023
|
|
2802927231
|
|
RAKESH BHARGAV
|
()
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/9985363896
(रीड़ी)
|
2703002000NRG24190620230198077
|
22/06/2023
|
MUNNIRAM
|
2703002WL005552
|
MUNNIRAM
|
00354
|
PUNB0360200
|
2574
|
2574
|
Processed
|
28/06/2023
|
|
2802927266
|
|
MUNNIRAM
|
()
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/9985363900
(रीड़ी)
|
2703002000NRG24190620230198080
|
22/06/2023
|
CHHOTU RAM BHARGAV
|
2703002WL005552
|
CHHOTU RAM BHARGAV
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927226
|
|
CHHOTU RAM BHARGAV
|
()
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/9985363921
(रीड़ी)
|
2703002000NRG24190620230198094
|
22/06/2023
|
SAHIRAM
|
2703002WL005552
|
SAHIRAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927222
|
|
SAHIRAM
|
()
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/9985363927
(रीड़ी)
|
2703002000NRG24190620230198100
|
22/06/2023
|
BIMALA DEVI
|
2703002WL005552
|
BIMALA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927282
|
|
BIMALA DEVI
|
()
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/9985363928
(रीड़ी)
|
2703002000NRG24190620230198101
|
22/06/2023
|
SHANTI DEVI
|
2703002WL005552
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927256
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223586
|
223586
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/9985363755
(रीड़ी)
|
2703002000NRG24190620230198043
|
22/06/2023
|
URMILA
|
2703002WL005552
|
URMILA
|
00354
|
PUNB0729000
|
2808
|
2808
|
Processed
|
28/06/2023
|
|
2802927258
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/9985363894
(रीड़ी)
|
2703002000NRG24190620230198075
|
22/06/2023
|
RUDHA RAM
|
2703002WL005552
|
RUDHA RAM
|
00415
|
SBIN0031141
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802927259
|
|
MR RUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/50395419
(रीड़ी)
|
2703002000NRG24190620230198139
|
22/06/2023
|
LICHAMA DEVI
|
2703002WL005553
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
27/06/2023
|
|
2802927263
|
No Such Account
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/9914480
(रीड़ी)
|
2703002000NRG24200620230205012
|
22/06/2023
|
Kisna Ram
|
2703002WL005690
|
Kisna Ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
27/06/2023
|
|
2802927264
|
No Such Account
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/99852896
(रीड़ी)
|
2703002000NRG24200620230216877
|
22/06/2023
|
tarnath
|
2703002WL005945
|
tarnath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
27/06/2023
|
|
2802927261
|
No Such Account
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300211600638900/9985363905
(रीड़ी)
|
2703002000NRG24190620230198084
|
22/06/2023
|
NANDU RAM
|
2703002WL005552
|
NANDU RAM
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Rejected
|
27/06/2023
|
|
2802927262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300211600638900/9985363846
(रीड़ी)
|
2703002000NRG24190620230197976
|
22/06/2023
|
MUKHRAM
|
2703002WL005551
|
MUKHRAM
|
00689
|
AUBL0002266
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2802927260
|
|
MUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245558
|
245558
|
|
|
|
|
|
|
|