|
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-270300212300638000/9978989
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966294
|
23/11/2023
|
mal singh
|
2703002123WL025718
|
mal singh
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275181
|
|
mal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/9934137
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966394
|
23/11/2023
|
RAMPARTAP
|
2703002123WL025720
|
RAMPARTAP
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275185
|
|
RAMPARTAP
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300212300637401/99786013
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966401
|
23/11/2023
|
PRABHU RAM
|
2703002123WL025720
|
PRABHU RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275184
|
|
PRABHU RAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/99786028
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934173
|
23/11/2023
|
Rampratap
|
2703002123WL025044
|
Rampratap
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0603275188
|
|
Rampratap
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/99786036
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934174
|
23/11/2023
|
RAKESH KUMAR
|
2703002123WL025044
|
RAKESH KUMAR
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0603275187
|
|
RAKESH KUMAR
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212300637401/99786054
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966403
|
23/11/2023
|
LILADHAR
|
2703002123WL025720
|
LILADHAR
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275198
|
|
LILADHAR
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212300637700/99785967
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934212
|
23/11/2023
|
VINOD KUMAR
|
2703002123WL025044
|
VINOD KUMAR
|
00045
|
BARB0SRIDUN
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0603275186
|
|
VINOD KUMAR
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212300637700/9978684135
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934222
|
23/11/2023
|
babulal nai
|
2703002123WL025044
|
babulal nai
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0603275196
|
|
babulal nai
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300212300637700/9978684154
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934130
|
23/11/2023
|
Shankar Nath
|
2703002123WL025042
|
Shankar Nath
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275195
|
|
Shankar Nath
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212300637800/9978684164
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934140
|
23/11/2023
|
shispal
|
2703002123WL025042
|
shispal
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275197
|
|
shispal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26470
|
26470
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212300637401/9978684127-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966406
|
23/11/2023
|
DALI
|
2703002123WL025720
|
DALI
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275194
|
|
DALI
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212300637401/9978684127-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966405
|
23/11/2023
|
SITARAM
|
2703002123WL025720
|
SITARAM
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275193
|
|
SITARAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300212300637401/9978684151
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966409
|
23/11/2023
|
RAJURAM
|
2703002123WL025720
|
RAJURAM
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275200
|
|
RAJURAM
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300212300637700/9978684149
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966437
|
23/11/2023
|
dhanna ram
|
2703002123WL025720
|
dhanna ram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275201
|
|
dhanna ram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300212300637800/9978681021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966442
|
23/11/2023
|
Bhanwar lal
|
2703002123WL025720
|
Bhanwar lal
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275199
|
|
Bhanwar lal
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300212300638000/99785792
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966258
|
23/11/2023
|
GANPATHRAM JAT
|
2703002123WL025718
|
GANPATHRAM JAT
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275191
|
|
GANPATHRAM JAT
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300212300638000/99785982-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966264
|
23/11/2023
|
BHANWAR SINGH
|
2703002123WL025718
|
BHANWAR SINGH
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275203
|
|
BHANWAR SINGH
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300212300638000/99785982-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966265
|
23/11/2023
|
RADHA KAWAR
|
2703002123WL025718
|
RADHA KAWAR
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275202
|
|
RADHA KAWAR
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300212300638000/99785983-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966266
|
23/11/2023
|
MUL SINGH
|
2703002123WL025718
|
MUL SINGH
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Rejected
|
20/02/2024
|
|
0603275204
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212300637700/50315898
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230932821
|
23/11/2023
|
bhagirath
|
2703002123WL025026
|
bhagirath
|
00048
|
BKID0006670
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0603275189
|
|
bhagirath
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300212300637700/9934220
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230932832
|
23/11/2023
|
sita ram
|
2703002123WL025026
|
sita ram
|
00048
|
BKID0006670
|
2585
|
2585
|
Processed
|
20/02/2024
|
|
0603275190
|
|
sita ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212300637800/997861003
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934262
|
23/11/2023
|
sarwan kumar
|
2703002123WL025045
|
sarwan kumar
|
00152
|
HDFC0009461
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275192
|
|
sarwan kumar
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300212300637800/9978684160
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966444
|
23/11/2023
|
RAKESH KUMAR
|
2703002123WL025720
|
RAKESH KUMAR
|
00152
|
HDFC0009461
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275205
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300212300637800/9978684110
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934288
|
23/11/2023
|
BAJRANG
|
2703002123WL025045
|
BAJRANG
|
00168
|
ICIC0000234
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275206
|
|
BAJRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212300637700/9978684132
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966427
|
23/11/2023
|
LEKHRAM CHOUDHARY
|
2703002123WL025720
|
LEKHRAM CHOUDHARY
|
00168
|
ICIC0001748
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275207
|
|
LEKHRAM CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212300637401/99785873
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934727
|
23/11/2023
|
HET RAM
|
2703002123WL025049
|
HET RAM
|
00354
|
PUNB0152510
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275212
|
|
HET RAM
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300212300637401/9979645
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934769
|
23/11/2023
|
NEMICHANDH
|
2703002123WL025049
|
NEMICHANDH
|
00354
|
PUNB0152510
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275216
|
|
NEMICHANDH
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300212300637700/9978684153
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966440
|
23/11/2023
|
MANOJ KUMAR
|
2703002123WL025720
|
MANOJ KUMAR
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275229
|
|
MANOJ KUMAR
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300212300638000/99785984-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966269
|
23/11/2023
|
SANTOSH
|
2703002123WL025718
|
SANTOSH
|
00354
|
PUNB0152510
|
2250
|
2250
|
Rejected
|
20/02/2024
|
|
0603275228
|
No Such Account
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212300638000/99786097-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966279
|
23/11/2023
|
BHAWR SINGH
|
2703002123WL025718
|
BHAWR SINGH
|
00354
|
PUNB0152510
|
2250
|
2250
|
Rejected
|
20/02/2024
|
|
0603275208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212300637401/99785880
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934729
|
23/11/2023
|
Rameti
|
2703002123WL025049
|
Rameti
|
00354
|
PUNB0359900
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275224
|
|
Rameti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212300637401/99785892
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934735
|
23/11/2023
|
Manju Devi
|
2703002123WL025049
|
Manju Devi
|
00354
|
PUNB0360400
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275213
|
|
Manju Devi
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212300637700/99785948
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934774
|
23/11/2023
|
BHANWARLAL
|
2703002123WL025049
|
BHANWARLAL
|
00354
|
PUNB0360400
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275215
|
|
BHANWARLAL
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300212300637700/9978684155
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934131
|
23/11/2023
|
manak
|
2703002123WL025042
|
manak
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275227
|
|
manak
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212300637800/50315881
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934132
|
23/11/2023
|
PANA DEVI
|
2703002123WL025042
|
PANA DEVI
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275209
|
|
PANA DEVI
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212300637800/9934058
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934226
|
23/11/2023
|
KESHAR
|
2703002123WL025045
|
KESHAR
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275221
|
|
KESHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212300637401/50395648
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934165
|
23/11/2023
|
ASHOK KUMAR GODARA
|
2703002123WL025044
|
ASHOK KUMAR GODARA
|
00415
|
SBIN0031141
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0603275226
|
|
MR ASHOK KUMAR GODARA
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300212300637401/99785880
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934728
|
23/11/2023
|
RAJURAM
|
2703002123WL025049
|
RAJURAM
|
00415
|
SBIN0031141
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275214
|
|
MR RAJU RAM BUSIYA
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300212300637401/99785961
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966397
|
23/11/2023
|
SHIV LAL
|
2703002123WL025720
|
SHIV LAL
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275218
|
|
MR SHIV LAL
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300212300637700/9978684152
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966439
|
23/11/2023
|
MAYA DEVI
|
2703002123WL025720
|
MAYA DEVI
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275232
|
|
MRS MAYA DEVI
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300212300637800/99785915
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934250
|
23/11/2023
|
MANGALCHANDH
|
2703002123WL025045
|
MANGALCHANDH
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275217
|
|
MR MANGAL CHAND
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300212300637800/9978684165
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934141
|
23/11/2023
|
lal chand
|
2703002123WL025042
|
lal chand
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0603275231
|
|
MR LALCHAND LALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17655
|
17655
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300212300637401/50315919
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966391
|
23/11/2023
|
SHISH PAL
|
2703002123WL025720
|
SHISH PAL
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275235
|
|
MR SHISH PAL
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212300637401/99785862
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934723
|
23/11/2023
|
PRBHA DEVI
|
2703002123WL025049
|
PRBHA DEVI
|
00415
|
SBIN0031994
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275211
|
|
MRS PRABHA WO HET RAM
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300212300638000/50315980
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966239
|
23/11/2023
|
sarwan singh
|
2703002123WL025718
|
sarwan singh
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275225
|
|
MR SHRAWAN SINGH
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212300638000/50391220
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966249
|
23/11/2023
|
SAWTRI
|
2703002123WL025718
|
SAWTRI
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275238
|
|
MRS SAVITRI WO CHUNNI LAL
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212300638000/99785772
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966254
|
23/11/2023
|
puspa
|
2703002123WL025718
|
puspa
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275210
|
|
MRS PUSHPA DEVI
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212300638000/99785938
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966261
|
23/11/2023
|
bhawani
|
2703002123WL025718
|
bhawani
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0603275222
|
|
MR BAWANI SHANKAR
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212300638000/99785940
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966262
|
23/11/2023
|
sundar kanwar
|
2703002123WL025718
|
sundar kanwar
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275220
|
|
MRS SUNDAR KANWAR
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212300638000/99785983-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966267
|
23/11/2023
|
RAJU KAWAR
|
2703002123WL025718
|
RAJU KAWAR
|
00415
|
SBIN0031994
|
2500
|
2500
|
Rejected
|
20/02/2024
|
|
0603275237
|
No Such Account
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212300638000/99785990-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966271
|
23/11/2023
|
BHAWARESINGH
|
2703002123WL025718
|
BHAWARESINGH
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275233
|
|
MRS GITA KANWAR
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300212300638000/99785990-A
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966272
|
23/11/2023
|
GITA KAWAR
|
2703002123WL025718
|
GITA KAWAR
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275234
|
|
MRS GITA KANWAR
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300212300638000/9978985
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966292
|
23/11/2023
|
BHAWRI
|
2703002123WL025718
|
BHAWRI
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275236
|
|
MRS BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28055
|
28055
|
|
|
|
|
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300212300637800/99786003
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24221120230963180
|
23/11/2023
|
Ramprtap
|
2703002123WL025650
|
Ramprtap
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275219
|
|
MR RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212300637401/9978684147
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966408
|
23/11/2023
|
RAJPAL SINGH
|
2703002123WL025720
|
RAJPAL SINGH
|
00415
|
SBIN0032048
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275239
|
|
MR RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212300637401/99786090
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934176
|
23/11/2023
|
Parmeshwari Devi
|
2703002123WL025044
|
Parmeshwari Devi
|
00415
|
SBIN0032267
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0603275223
|
|
MRS PARMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212300637401/9979570
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24211120230934752
|
23/11/2023
|
MAGHARAM
|
2703002123WL025049
|
MAGHARAM
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603275183
|
|
MAGHARAM
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300212300638000/9978921
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966283
|
23/11/2023
|
shankarlal
|
2703002123WL025718
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603275180
|
|
shankarlal
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300212300638000/9978989
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966295
|
23/11/2023
|
vinod kanwar
|
2703002123WL025718
|
vinod kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603275182
|
|
vinod kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300212300637700/9978684142
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966434
|
23/11/2023
|
KUMBHA RAM
|
2703002123WL025720
|
KUMBHA RAM
|
00689
|
AUBL0002266
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275179
|
|
KUMBHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300212300637800/9978684160
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24231120230966445
|
23/11/2023
|
JETHI
|
2703002123WL025720
|
JETHI
|
00698
|
RMGB0000205
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0603275230
|
|
JETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168000
|
168000
|
|
|
|
|
|
|
|