|
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-270300212600640400/50315218
(जाखासर)
|
2703002000NRG24200720230353927
|
21/07/2023
|
meera
|
2703002WL009467
|
meera
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801505138
|
|
meera
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/993161081
(जाखासर)
|
2703002000NRG24200720230355884
|
21/07/2023
|
Raju Devi
|
2703002WL009508
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505115
|
|
Raju Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/9931640158
(जाखासर)
|
2703002000NRG24200720230355922
|
21/07/2023
|
Munni Devi
|
2703002WL009508
|
Munni Devi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505121
|
|
Munni Devi
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212600640401/50315165
(जाखासर)
|
2703002000NRG24200720230349809
|
21/07/2023
|
CHHAGANI
|
2703002WL009345
|
CHHAGANI
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801505126
|
|
CHHAGANI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212600640401/7126427
(जाखासर)
|
2703002000NRG24200720230349816
|
21/07/2023
|
CHUKA
|
2703002WL009345
|
CHUKA
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801505180
|
|
CHUKA
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212600640401/9915033
(जाखासर)
|
2703002000NRG24200720230350453
|
21/07/2023
|
tulcha ram
|
2703002WL009358
|
tulcha ram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505178
|
|
tulcha ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212600640401/9915730
(जाखासर)
|
2703002000NRG24200720230355966
|
21/07/2023
|
anni
|
2703002WL009509
|
anni
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505118
|
|
anni
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212600640401/9915914
(जाखासर)
|
2703002000NRG24200720230349821
|
21/07/2023
|
kuni
|
2703002WL009345
|
kuni
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801505127
|
|
kuni
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212600640401/9915950
(जाखासर)
|
2703002000NRG24200720230349832
|
21/07/2023
|
KANI
|
2703002WL009345
|
KANI
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801505123
|
|
KANI
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212600640401/9915981
(जाखासर)
|
2703002126NRG24210720230360354
|
21/07/2023
|
nema
|
2703002126WL009582
|
nema
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505179
|
|
nema
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300212600640401/9916112
(जाखासर)
|
2703002000NRG24200720230350477
|
21/07/2023
|
gumanaram sihag
|
2703002WL009358
|
gumanaram sihag
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505114
|
|
gumanaram sihag
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212600640401/99316064
(जाखासर)
|
2703002000NRG24200720230350269
|
21/07/2023
|
surjaram
|
2703002WL009352
|
surjaram
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505181
|
|
surjaram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212600640401/99316074
(जाखासर)
|
2703002000NRG24200720230355991
|
21/07/2023
|
vimala kanwar
|
2703002WL009509
|
vimala kanwar
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505132
|
|
vimala kanwar
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212600640401/99316090
(जाखासर)
|
2703002126NRG24210720230360452
|
21/07/2023
|
kani
|
2703002126WL009583
|
kani
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801505124
|
|
kani
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212600640401/99316090
(जाखासर)
|
2703002126NRG24210720230360453
|
21/07/2023
|
Sahi Ram
|
2703002126WL009583
|
Sahi Ram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801505137
|
|
Sahi Ram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212600640401/9931610399
(जाखासर)
|
2703002000NRG24200720230355996
|
21/07/2023
|
manjudevi
|
2703002WL009509
|
manjudevi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505134
|
|
manjudevi
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212600640401/99316112
(जाखासर)
|
2703002000NRG24200720230356018
|
21/07/2023
|
bali
|
2703002WL009509
|
bali
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505140
|
|
bali
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212600640401/99316258
(जाखासर)
|
2703002000NRG24200720230349879
|
21/07/2023
|
rameswar lal
|
2703002WL009345
|
rameswar lal
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801505182
|
|
rameswar lal
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212600640401/99316259
(जाखासर)
|
2703002000NRG24200720230349881
|
21/07/2023
|
sahi ram
|
2703002WL009345
|
sahi ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801505117
|
|
sahi ram
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300212600640401/99316272
(जाखासर)
|
2703002000NRG24200720230350501
|
21/07/2023
|
tulchha ram
|
2703002WL009358
|
tulchha ram
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505128
|
|
tulchha ram
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212600640401/99316304
(जाखासर)
|
2703002000NRG24200720230350506
|
21/07/2023
|
ram pyari
|
2703002WL009358
|
ram pyari
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505125
|
|
ram pyari
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300212600640401/99316319
(जाखासर)
|
2703002126NRG24210720230360460
|
21/07/2023
|
heersingh
|
2703002126WL009583
|
heersingh
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801505133
|
|
heersingh
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212600640401/99316370
(जाखासर)
|
2703002000NRG24200720230356043
|
21/07/2023
|
bhanwari
|
2703002WL009509
|
bhanwari
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505122
|
|
bhanwari
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300212600640401/9931640055
(जाखासर)
|
2703002126NRG24210720230360465
|
21/07/2023
|
Santosh
|
2703002126WL009583
|
Santosh
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505116
|
|
Santosh
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300212600640401/9931640086
(जाखासर)
|
2703002000NRG24200720230350510
|
21/07/2023
|
ram ratan
|
2703002WL009358
|
ram ratan
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505136
|
|
ram ratan
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300212600640401/993164105
(जाखासर)
|
2703002126NRG24210720230360401
|
21/07/2023
|
jugal singh
|
2703002126WL009582
|
jugal singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505139
|
|
jugal singh
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212600640402/99315953
(जाखासर)
|
2703002126NRG24200720230357205
|
21/07/2023
|
hari ram
|
2703002126WL009522
|
hari ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505129
|
|
hari ram
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212600640402/99315953
(जाखासर)
|
2703002126NRG24200720230357206
|
21/07/2023
|
radha
|
2703002126WL009522
|
radha
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505135
|
|
radha
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212600640402/99316132
(जाखासर)
|
2703002126NRG24210720230360412
|
21/07/2023
|
sita devi
|
2703002126WL009582
|
sita devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505130
|
|
sita devi
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300212600640402/99316134
(जाखासर)
|
2703002126NRG24200720230357226
|
21/07/2023
|
dhapu devi
|
2703002126WL009522
|
dhapu devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505131
|
|
dhapu devi
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300212600640402/9931640138
(जाखासर)
|
2703002126NRG24210720230360477
|
21/07/2023
|
suman devi
|
2703002126WL009583
|
suman devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505119
|
|
suman devi
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300212600640402/9931640139
(जाखासर)
|
2703002126NRG24210720230360479
|
21/07/2023
|
sushila devi
|
2703002126WL009583
|
sushila devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505120
|
|
sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212600640400/99315976
(जाखासर)
|
2703002000NRG24200720230356179
|
21/07/2023
|
parwati
|
2703002WL009510
|
parwati
|
00048
|
BKID0007462
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505143
|
|
parwati
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212600640400/993161072
(जाखासर)
|
2703002000NRG24200720230355879
|
21/07/2023
|
pushpa kanwar
|
2703002WL009508
|
pushpa kanwar
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505177
|
|
pushpa kanwar
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212600640400/993164002
(जाखासर)
|
2703002000NRG24200720230355952
|
21/07/2023
|
kisna
|
2703002WL009509
|
kisna
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505144
|
|
kisna
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212600640400/9931640051
(जाखासर)
|
2703002000NRG24200720230355902
|
21/07/2023
|
asok kumar
|
2703002WL009508
|
asok kumar
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505142
|
|
asok kumar
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300212600640400/99316422
(जाखासर)
|
2703002000NRG24200720230355939
|
21/07/2023
|
permesarlal
|
2703002WL009508
|
permesarlal
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505141
|
|
permesarlal
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212600640401/993161099
(जाखासर)
|
2703002000NRG24200720230356015
|
21/07/2023
|
Ranveersingh
|
2703002WL009509
|
Ranveersingh
|
00048
|
BKID0007462
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505145
|
|
Ranveersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212600640400/9916558
(जाखासर)
|
2703002000NRG24200720230356122
|
21/07/2023
|
PURANRAM
|
2703002WL009510
|
PURANRAM
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505148
|
|
PURANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300212600640402/9901657
(जाखासर)
|
2703002126NRG24210720230360469
|
21/07/2023
|
gopalram
|
2703002126WL009583
|
gopalram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505149
|
|
gopalram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212600640400/9916690
(जाखासर)
|
2703002000NRG24200720230356150
|
21/07/2023
|
BHANWAR SINGH
|
2703002WL009510
|
BHANWAR SINGH
|
00354
|
PUNB0360400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505153
|
|
BHANWAR SINGH
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212600640400/99315974
(जाखासर)
|
2703002000NRG24200720230356176
|
21/07/2023
|
papu singh
|
2703002WL009510
|
papu singh
|
00354
|
PUNB0360400
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505151
|
|
papu singh
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300212600640400/99316068
(जाखासर)
|
2703002000NRG24200720230355858
|
21/07/2023
|
ummed singh
|
2703002WL009508
|
ummed singh
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505150
|
|
ummed singh
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212600640400/99316428
(जाखासर)
|
2703002000NRG24200720230355941
|
21/07/2023
|
basanti
|
2703002WL009508
|
basanti
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505152
|
|
basanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212600640401/9931640110
(जाखासर)
|
2703002126NRG24210720230360395
|
21/07/2023
|
kelashchandara
|
2703002126WL009582
|
kelashchandara
|
00354
|
PUNB0769200
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505155
|
|
kelashchandara
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212600640401/9931640110
(जाखासर)
|
2703002126NRG24210720230360396
|
21/07/2023
|
koshalaya
|
2703002126WL009582
|
koshalaya
|
00354
|
PUNB0769200
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505154
|
|
koshalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300212600640400/9916616
(जाखासर)
|
2703002000NRG24200720230356134
|
21/07/2023
|
HAJARI LAL
|
2703002WL009510
|
HAJARI LAL
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505158
|
|
MR HAJARI LAL
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212600640400/9916622
(जाखासर)
|
2703002000NRG24200720230355946
|
21/07/2023
|
bhiyaram
|
2703002WL009509
|
bhiyaram
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505157
|
|
MR BHINYA RAM SUTHAR
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212600640401/9915744-A
(जाखासर)
|
2703002126NRG24210720230360342
|
21/07/2023
|
manroop singh
|
2703002126WL009582
|
manroop singh
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505159
|
|
MR MANROOP SINGH RATHORE
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212600640401/9931640119
(जाखासर)
|
2703002000NRG24200720230356059
|
21/07/2023
|
jagdish
|
2703002WL009509
|
jagdish
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505156
|
|
MR JAGDISH PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212600640400/99315976
(जाखासर)
|
2703002000NRG24200720230356178
|
21/07/2023
|
rajuram
|
2703002WL009510
|
rajuram
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801505172
|
|
MR MAHENDRA RAM
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300212600640400/993164002
(जाखासर)
|
2703002000NRG24200720230355953
|
21/07/2023
|
serunram
|
2703002WL009509
|
serunram
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505170
|
|
MRS JAMANA
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300212600640401/99315980
(जाखासर)
|
2703002000NRG24200720230355986
|
21/07/2023
|
Babu singh
|
2703002WL009509
|
Babu singh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505167
|
|
MR BABU RAJPUT SINGH
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300212600640401/99315982
(जाखासर)
|
2703002000NRG24200720230355988
|
21/07/2023
|
Kalu singh
|
2703002WL009509
|
Kalu singh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505166
|
|
MR KALU SINGH SO SHER SINGH
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300212600640401/99316004
(जाखासर)
|
2703002000NRG24200720230350268
|
21/07/2023
|
pertapsingh
|
2703002WL009352
|
pertapsingh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505165
|
|
MR PRATAP SINGH
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300212600640401/9931610409
(जाखासर)
|
2703002000NRG24200720230356003
|
21/07/2023
|
MANGU SINGH
|
2703002WL009509
|
MANGU SINGH
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505176
|
|
MR MANGU SINGH
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300212600640401/99316105
(जाखासर)
|
2703002126NRG24210720230360379
|
21/07/2023
|
aashi
|
2703002126WL009582
|
aashi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505162
|
|
MRS AASI AASI
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300212600640401/993164101
(जाखासर)
|
2703002000NRG24200720230356069
|
21/07/2023
|
chhelu singh
|
2703002WL009509
|
chhelu singh
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505163
|
|
MR CHELU SINGH
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300212600640401/99316589
(जाखासर)
|
2703002000NRG24200720230356076
|
21/07/2023
|
jyankanwar
|
2703002WL009509
|
jyankanwar
|
00415
|
SBIN0032041
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505164
|
|
MS GYAN KANWAR
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300212600640402/9916281
(जाखासर)
|
2703002126NRG24200720230357153
|
21/07/2023
|
perthvisingh
|
2703002126WL009522
|
perthvisingh
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505161
|
|
MR PRITHVI SINGH
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300212600640402/9916291
(जाखासर)
|
2703002126NRG24200720230357162
|
21/07/2023
|
lichhma
|
2703002126WL009522
|
lichhma
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505169
|
|
MRS LICHHMA KANWAR BHAMA SAH YOJNA
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300212600640402/9916352
(जाखासर)
|
2703002126NRG24200720230357178
|
21/07/2023
|
Lichma
|
2703002126WL009522
|
Lichma
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505171
|
|
MRS LIXMA KANWAR
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300212600640402/9916383
(जाखासर)
|
2703002126NRG24200720230357192
|
21/07/2023
|
motaram
|
2703002126WL009522
|
motaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505160
|
|
MRS GEETU
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300212600640402/9931640028
(जाखासर)
|
2703002126NRG24210720230360415
|
21/07/2023
|
GOGA DEVI
|
2703002126WL009582
|
GOGA DEVI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801505168
|
|
MR GOGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38960
|
38960
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300212600640400/9931640052
(जाखासर)
|
2703002000NRG24200720230355905
|
21/07/2023
|
manju devi
|
2703002WL009508
|
manju devi
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505173
|
|
MRS MANJU SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300212600640401/99316370
(जाखासर)
|
2703002000NRG24200720230356042
|
21/07/2023
|
bhanwarlal
|
2703002WL009509
|
bhanwarlal
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505174
|
|
MR BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300212600640401/9916128-A
(जाखासर)
|
2703002126NRG24210720230360442
|
21/07/2023
|
Amari
|
2703002126WL009583
|
Amari
|
00415
|
SBIN0032404
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801505175
|
|
MRS AMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212600640400/50315196
(जाखासर)
|
2703002000NRG24200720230356093
|
21/07/2023
|
maina
|
2703002WL009510
|
maina
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801505106
|
|
maina
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300212600640400/50315212
(जाखासर)
|
2703002000NRG24200720230353922
|
21/07/2023
|
Padmaram
|
2703002WL009467
|
Padmaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
24/08/2023
|
|
4801505104
|
No Such Account
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300212600640400/9916448
(जाखासर)
|
2703002126NRG24210720230360982
|
21/07/2023
|
Jhuma
|
2703002126WL009594
|
Jhuma
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801505113
|
|
Jhuma
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300212600640400/9916540
(जाखासर)
|
2703002000NRG24200720230356112
|
21/07/2023
|
endra kanwar
|
2703002WL009510
|
endra kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801505107
|
|
endra kanwar
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300212600640400/9916655
(जाखासर)
|
2703002000NRG24200720230356141
|
21/07/2023
|
MULARAM
|
2703002WL009510
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801505105
|
|
MULARAM
|
()
|
|
73
|
DUNGARGARH
|
RJ-270300212600640400/9916671
(जाखासर)
|
2703002000NRG24200720230356145
|
21/07/2023
|
MULLI DEVI
|
2703002WL009510
|
MULLI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801505184
|
|
MULLI DEVI
|
()
|
|
74
|
DUNGARGARH
|
RJ-270300212600640400/99315961
(जाखासर)
|
2703002000NRG24200720230356174
|
21/07/2023
|
mul das
|
2703002WL009510
|
mul das
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4801505108
|
|
mul das
|
()
|
|
75
|
DUNGARGARH
|
RJ-270300212600640400/99316086
(जाखासर)
|
2703002000NRG24200720230355948
|
21/07/2023
|
punamchand
|
2703002WL009509
|
punamchand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4801505183
|
|
punamchand
|
()
|
|
76
|
DUNGARGARH
|
RJ-270300212600640400/993161051
(जाखासर)
|
2703002000NRG24200720230355869
|
21/07/2023
|
mohan ram
|
2703002WL009508
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801505110
|
|
mohan ram
|
()
|
|
77
|
DUNGARGARH
|
RJ-270300212600640400/993163016
(जाखासर)
|
2703002000NRG24200720230355893
|
21/07/2023
|
Mahendar Singh
|
2703002WL009508
|
Mahendar Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801505109
|
|
Mahendar Singh
|
()
|
|
78
|
DUNGARGARH
|
RJ-270300212600640400/9931640122
(जाखासर)
|
2703002000NRG24200720230355920
|
21/07/2023
|
Sunita Kanwar
|
2703002WL009508
|
Sunita Kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801505103
|
|
Sunita Kanwar
|
()
|
|
79
|
DUNGARGARH
|
RJ-270300212600640400/9931640158
(जाखासर)
|
2703002000NRG24200720230355921
|
21/07/2023
|
Chotu Ram
|
2703002WL009508
|
Chotu Ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801505111
|
|
Chotu Ram
|
()
|
|
80
|
DUNGARGARH
|
RJ-270300212600640400/99316417
(जाखासर)
|
2703002000NRG24200720230355934
|
21/07/2023
|
Bhagirath
|
2703002WL009508
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4801505112
|
|
Bhagirath
|
()
|
|
81
|
DUNGARGARH
|
RJ-270300212600640401/99316312
(जाखासर)
|
2703002000NRG24200720230356039
|
21/07/2023
|
dhapu kanwar
|
2703002WL009509
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4801505102
|
|
dhapu kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300212600640400/993163007
(जाखासर)
|
2703002000NRG24200720230355888
|
21/07/2023
|
Indra Devi
|
2703002WL009508
|
Indra Devi
|
00689
|
AUBL0002266
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505101
|
|
Indra Devi
|
()
|
|
83
|
DUNGARGARH
|
RJ-270300212600640400/993163007
(जाखासर)
|
2703002000NRG24200720230355887
|
21/07/2023
|
Ram kishan
|
2703002WL009508
|
Ram kishan
|
00689
|
AUBL0002266
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801505099
|
|
Ram kishan
|
()
|
|
84
|
DUNGARGARH
|
RJ-270300212600640402/9975412
(जाखासर)
|
2703002000NRG24200720230356090
|
21/07/2023
|
vikram singh
|
2703002WL009509
|
vikram singh
|
00689
|
AUBL0002266
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505100
|
|
vikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300212600640401/9931610477
(जाखासर)
|
2703002000NRG24200720230356012
|
21/07/2023
|
SHARVAN RAM
|
2703002WL009509
|
SHARVAN RAM
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505146
|
|
SHARVAN RAM
|
()
|
|
86
|
DUNGARGARH
|
RJ-270300212600640401/99316287-A
(जाखासर)
|
2703002000NRG24200720230356035
|
21/07/2023
|
BHANWAR LAL
|
2703002WL009509
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801505147
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225240
|
225240
|
|
|
|
|
|
|
|