|
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)
|
2703002000NRG24231020230831213
|
27/10/2023
|
mahaveer
|
2703002WL022735
|
mahaveer
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721724
|
|
mahaveer
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9926968
(पूनरासर)
|
2703002000NRG24231020230831429
|
27/10/2023
|
mahendar
|
2703002WL022736
|
mahendar
|
00045
|
BARB0GUSAIN
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721651
|
|
mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9925285
(पूनरासर)
|
2703002000NRG24231020230830943
|
27/10/2023
|
lila
|
2703002WL022733
|
lila
|
00152
|
HDFC0009461
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721723
|
|
lila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/50392822
(पूनरासर)
|
2703002000NRG24231020230831027
|
27/10/2023
|
HETRAM
|
2703002WL022734
|
HETRAM
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721716
|
|
MRS PANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/50311207
(पूनरासर)
|
2703002000NRG24231020230830851
|
27/10/2023
|
PARMARAM
|
2703002WL022733
|
PARMARAM
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721683
|
|
MR PARAMA RAM
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/50311320
(पूनरासर)
|
2703002000NRG24231020230831293
|
27/10/2023
|
sushila
|
2703002WL022736
|
sushila
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721704
|
|
MR MALA RAM BRAHMAN
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/50311363
(पूनरासर)
|
2703002000NRG24231020230830885
|
27/10/2023
|
devkinndn
|
2703002WL022733
|
devkinndn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721710
|
|
MR DEVKI NANDAN NAI
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/50311419
(पूनरासर)
|
2703002000NRG24231020230830891
|
27/10/2023
|
aashi
|
2703002WL022733
|
aashi
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721682
|
|
MR SHANKAR NATH
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/50311464
(पूनरासर)
|
2703002000NRG24231020230831182
|
27/10/2023
|
DURGA
|
2703002WL022735
|
DURGA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721703
|
|
MR SHRWAN RAM JAT
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/50314524
(पूनरासर)
|
2703002000NRG24231020230830902
|
27/10/2023
|
dhmali
|
2703002WL022733
|
dhmali
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721702
|
|
MR PURA RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/50390124
(पूनरासर)
|
2703002000NRG24231020230831188
|
27/10/2023
|
munni devi
|
2703002WL022735
|
munni devi
|
00415
|
SBIN0031654
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7408721713
|
|
MRS MUNI PAREEK
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/50392797
(पूनरासर)
|
2703002000NRG24231020230831024
|
27/10/2023
|
sundar
|
2703002WL022734
|
sundar
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721705
|
|
MRS SUNDAR
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/50392813
(पूनरासर)
|
2703002000NRG24231020230831192
|
27/10/2023
|
SUNITA
|
2703002WL022735
|
SUNITA
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721709
|
|
MR MANGILAL SINWAR
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/50392815
(पूनरासर)
|
2703002000NRG24231020230830768
|
27/10/2023
|
ramalal
|
2703002WL022732
|
ramalal
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721697
|
|
MR RAM LAL NATH
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/51515373
(पूनरासर)
|
2703002000NRG24231020230831042
|
27/10/2023
|
hriram
|
2703002WL022734
|
hriram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721650
|
|
MR HARI RAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/9503112581
(पूनरासर)
|
2703002000NRG24231020230830798
|
27/10/2023
|
srwan
|
2703002WL022732
|
srwan
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721693
|
|
MRS SITA KUMARI
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9503112622
(पूनरासर)
|
2703002000NRG24231020230830801
|
27/10/2023
|
asuram
|
2703002WL022732
|
asuram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721696
|
|
MRS MANJU WO ASU RAM
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9503112691-D
(पूनरासर)
|
2703002000NRG24231020230831063
|
27/10/2023
|
shri ram nath
|
2703002WL022734
|
shri ram nath
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721711
|
|
MR SHRIRAM NATH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9503113767
(पूनरासर)
|
2703002000NRG24231020230831216
|
27/10/2023
|
khetaram
|
2703002WL022735
|
khetaram
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721658
|
|
MRS MAMTA DEVI
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9503113777
(पूनरासर)
|
2703002000NRG24231020230830929
|
27/10/2023
|
kirn
|
2703002WL022733
|
kirn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721690
|
|
MR NARAYAN NATH
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG24231020230831222
|
27/10/2023
|
ramrtn
|
2703002WL022735
|
ramrtn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721673
|
|
MR RAMRATAN SIVAR
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002000NRG24231020230831223
|
27/10/2023
|
vimla
|
2703002WL022735
|
vimla
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721712
|
|
MS VIMLA BAANA
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9925122
(पूनरासर)
|
2703002000NRG24231020230831319
|
27/10/2023
|
sntos
|
2703002WL022736
|
sntos
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721714
|
|
MRS SANTOSH WO RAMANAND SHARMA
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9925281
(पूनरासर)
|
2703002000NRG24231020230830940
|
27/10/2023
|
nmoj
|
2703002WL022733
|
nmoj
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721681
|
|
MISS CHANDRA KALA NAI
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9925286
(पूनरासर)
|
2703002000NRG24231020230830944
|
27/10/2023
|
kisor
|
2703002WL022733
|
kisor
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721715
|
|
MRS LICHHMA DEVI
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9925338
(पूनरासर)
|
2703002000NRG24231020230830951
|
27/10/2023
|
godawri
|
2703002WL022733
|
godawri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721678
|
|
MR ADU NATH
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9925431
(पूनरासर)
|
2703002000NRG24231020230830960
|
27/10/2023
|
mamta
|
2703002WL022733
|
mamta
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721672
|
|
MRS MAMTA
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9925432
(पूनरासर)
|
2703002000NRG24231020230830961
|
27/10/2023
|
nisha
|
2703002WL022733
|
nisha
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721668
|
|
MRS NISHA
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9925471
(पूनरासर)
|
2703002000NRG24231020230831342
|
27/10/2023
|
gaytri
|
2703002WL022736
|
gaytri
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721701
|
|
MR RAJU SUTHAR
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9925639
(पूनरासर)
|
2703002000NRG24231020230831225
|
27/10/2023
|
parwti
|
2703002WL022735
|
parwti
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721694
|
|
MRS PARWATI
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9925688
(पूनरासर)
|
2703002000NRG24231020230830972
|
27/10/2023
|
norng
|
2703002WL022733
|
norng
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721670
|
|
MR NOURANG NATH
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9925688
(पूनरासर)
|
2703002000NRG24231020230830973
|
27/10/2023
|
sntosh
|
2703002WL022733
|
sntosh
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721671
|
|
MR NOURANG NATH
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9925861
(पूनरासर)
|
2703002000NRG24231020230830981
|
27/10/2023
|
omprakash
|
2703002WL022733
|
omprakash
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721708
|
|
MR OMPRAKASH MEGHWAL
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9925866
(पूनरासर)
|
2703002000NRG24231020230830983
|
27/10/2023
|
magharam
|
2703002WL022733
|
magharam
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721685
|
|
MR MAGHA RAM
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9926115-C
(पूनरासर)
|
2703002000NRG24231020230831092
|
27/10/2023
|
tolaram
|
2703002WL022734
|
tolaram
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721698
|
|
MR MULI DEVI
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9926626
(पूनरासर)
|
2703002000NRG24231020230830999
|
27/10/2023
|
munni
|
2703002WL022733
|
munni
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721725
|
|
MR BAJARNG NATH SIDDH
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9926658
(पूनरासर)
|
2703002000NRG24231020230831117
|
27/10/2023
|
suman
|
2703002WL022734
|
suman
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721686
|
|
MR LEKH RAM
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9926671
(पूनरासर)
|
2703002000NRG24231020230831118
|
27/10/2023
|
puspa
|
2703002WL022734
|
puspa
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721707
|
|
MRS PUSHPA DEVI SUTHAR
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9926675
(पूनरासर)
|
2703002000NRG24231020230831124
|
27/10/2023
|
khiwni
|
2703002WL022734
|
khiwni
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721706
|
|
MASTER SANT RAM JAT
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9926821
(पूनरासर)
|
2703002000NRG24231020230831405
|
27/10/2023
|
mAnk nath
|
2703002WL022736
|
mAnk nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721649
|
|
MRS MOHINI SIDDH
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9926841
(पूनरासर)
|
2703002000NRG24231020230831129
|
27/10/2023
|
sundar
|
2703002WL022734
|
sundar
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721669
|
|
MRS JASODA JASODA
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002000NRG24231020230831262
|
27/10/2023
|
gajand
|
2703002WL022735
|
gajand
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721700
|
|
MR GAJANAND SINWAR
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002000NRG24231020230831263
|
27/10/2023
|
sarita
|
2703002WL022735
|
sarita
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721699
|
|
MR GAJANAND SINWAR
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/9926967
(पूनरासर)
|
2703002000NRG24231020230831427
|
27/10/2023
|
birm nath
|
2703002WL022736
|
birm nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721689
|
|
MR BIRAM NATH
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/9926967
(पूनरासर)
|
2703002000NRG24231020230831428
|
27/10/2023
|
nirma
|
2703002WL022736
|
nirma
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721695
|
|
MRS NIRMA DEVI
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/9926970
(पूनरासर)
|
2703002000NRG24231020230831430
|
27/10/2023
|
bajrng
|
2703002WL022736
|
bajrng
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721667
|
|
MR BAJRANG LAL
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/9926975
(पूनरासर)
|
2703002000NRG24231020230831434
|
27/10/2023
|
parbhunath
|
2703002WL022736
|
parbhunath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721674
|
|
MR PRABHU NATH
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/9926975
(पूनरासर)
|
2703002000NRG24231020230831433
|
27/10/2023
|
sumitra
|
2703002WL022736
|
sumitra
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721675
|
|
MR PRABHU NATH
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/9926976
(पूनरासर)
|
2703002000NRG24231020230831435
|
27/10/2023
|
jitendr
|
2703002WL022736
|
jitendr
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721677
|
|
MR JITENDER NATH
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/9926976
(पूनरासर)
|
2703002000NRG24231020230831436
|
27/10/2023
|
lalita
|
2703002WL022736
|
lalita
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721676
|
|
MRS LALITA SIDDH
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/9926981
(पूनरासर)
|
2703002000NRG24231020230830844
|
27/10/2023
|
dhapu
|
2703002WL022732
|
dhapu
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7408721660
|
|
MISS DHAPU SANYEE
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/9926981
(पूनरासर)
|
2703002000NRG24231020230830843
|
27/10/2023
|
dolt nath
|
2703002WL022732
|
dolt nath
|
00415
|
SBIN0031654
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7408721659
|
|
MISS DHAPU SANYEE
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/9926982
(पूनरासर)
|
2703002000NRG24231020230831437
|
27/10/2023
|
parbhunath
|
2703002WL022736
|
parbhunath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721687
|
|
MR PRABHU NATH
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/9926982
(पूनरासर)
|
2703002000NRG24231020230831438
|
27/10/2023
|
sima
|
2703002WL022736
|
sima
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721688
|
|
MR PRABHU NATH
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/9926983
(पूनरासर)
|
2703002000NRG24231020230831439
|
27/10/2023
|
gorishnkar
|
2703002WL022736
|
gorishnkar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721663
|
|
MR GORISHANKAR NATH
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/9926983
(पूनरासर)
|
2703002000NRG24231020230831440
|
27/10/2023
|
slochna
|
2703002WL022736
|
slochna
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721664
|
|
MR GORISHANKAR NATH
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/9926989
(पूनरासर)
|
2703002000NRG24231020230831441
|
27/10/2023
|
sarswti
|
2703002WL022736
|
sarswti
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721684
|
|
MRS SARASWATI DEVI SIDDH
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/9926991
(पूनरासर)
|
2703002000NRG24231020230831267
|
27/10/2023
|
ramkumar
|
2703002WL022735
|
ramkumar
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721691
|
|
MR RAMKUMAR SO BHADAR NATH SIDH
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/9926991
(पूनरासर)
|
2703002000NRG24231020230831268
|
27/10/2023
|
sita
|
2703002WL022735
|
sita
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721692
|
|
MR RAMKUMAR SO BHADAR NATH SIDH
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/9926992
(पूनरासर)
|
2703002000NRG24231020230831270
|
27/10/2023
|
fula
|
2703002WL022735
|
fula
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721666
|
|
MR MANOJ NATH SIDH
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/9926992
(पूनरासर)
|
2703002000NRG24231020230831269
|
27/10/2023
|
mnoj nath
|
2703002WL022735
|
mnoj nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721665
|
|
MR MANOJ NATH SIDH
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/9926993
(पूनरासर)
|
2703002000NRG24231020230831271
|
27/10/2023
|
ramkishn
|
2703002WL022735
|
ramkishn
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721679
|
|
MR RAMKISHAN NATH
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/9926993
(पूनरासर)
|
2703002000NRG24231020230831272
|
27/10/2023
|
sroj
|
2703002WL022735
|
sroj
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721680
|
|
MR RAMKISHAN NATH
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/9926994
(पूनरासर)
|
2703002000NRG24231020230831274
|
27/10/2023
|
jdav
|
2703002WL022735
|
jdav
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721662
|
|
MR SHRWAN NATH
|
()
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/9926994
(पूनरासर)
|
2703002000NRG24231020230831273
|
27/10/2023
|
srwan nath
|
2703002WL022735
|
srwan nath
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721661
|
|
MR SHRWAN NATH
|
()
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/9927106
(पूनरासर)
|
2703002000NRG24231020230831453
|
27/10/2023
|
punm
|
2703002WL022736
|
punm
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721657
|
|
MRS POONAM PAREEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203558
|
203558
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/9925411
(पूनरासर)
|
2703002000NRG24231020230831326
|
27/10/2023
|
saru
|
2703002WL022736
|
saru
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721717
|
|
saru
|
()
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/9925645
(पूनरासर)
|
2703002000NRG24231020230830970
|
27/10/2023
|
dolaram
|
2703002WL022733
|
dolaram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721719
|
|
dolaram
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/9925704
(पूनरासर)
|
2703002000NRG24231020230831232
|
27/10/2023
|
savitri
|
2703002WL022735
|
savitri
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721652
|
|
savitri
|
()
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/9926849
(पूनरासर)
|
2703002000NRG24231020230831131
|
27/10/2023
|
babulal
|
2703002WL022734
|
babulal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721721
|
|
babulal
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/9926849
(पूनरासर)
|
2703002000NRG24231020230831132
|
27/10/2023
|
sntosh
|
2703002WL022734
|
sntosh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408721720
|
|
sntosh
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/9926862
(पूनरासर)
|
2703002000NRG24231020230831416
|
27/10/2023
|
ramchndar
|
2703002WL022736
|
ramchndar
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721718
|
|
ramchndar
|
()
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/9926929
(पूनरासर)
|
2703002000NRG24231020230831421
|
27/10/2023
|
koslya
|
2703002WL022736
|
koslya
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721722
|
|
koslya
|
()
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/9926971
(पूनरासर)
|
2703002000NRG24231020230831432
|
27/10/2023
|
bhawri
|
2703002WL022736
|
bhawri
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721654
|
|
bhawri
|
()
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/9926971
(पूनरासर)
|
2703002000NRG24231020230831431
|
27/10/2023
|
purn nath
|
2703002WL022736
|
purn nath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721653
|
|
purn nath
|
()
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/9926990
(पूनरासर)
|
2703002000NRG24231020230831265
|
27/10/2023
|
bhadarnath
|
2703002WL022735
|
bhadarnath
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721655
|
|
bhadarnath
|
()
|
|
77
|
DUNGARGARH
|
RJ-270300211500632500/9926990
(पूनरासर)
|
2703002000NRG24231020230831266
|
27/10/2023
|
chena
|
2703002WL022735
|
chena
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408721656
|
|
chena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36348
|
36348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253127
|
253127
|
|
|
|
|
|
|
|