|
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-270300211600638900/9985363886
(रीड़ी)
|
2703002000NRG24210820230498454
|
22/08/2023
|
Jaynarayan
|
2703002WL013073
|
Jaynarayan
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910218740
|
|
Jaynarayan
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/9985363886
(रीड़ी)
|
2703002000NRG24210820230498455
|
22/08/2023
|
Pushpaa Devi
|
2703002WL013073
|
Pushpaa Devi
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910218739
|
|
Pushpaa Devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/9985363930
(रीड़ी)
|
2703002000NRG24210820230498336
|
22/08/2023
|
PUJA
|
2703002WL013069
|
PUJA
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218746
|
|
PUJA
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9985363972
(रीड़ी)
|
2703002000NRG24220820230515978
|
22/08/2023
|
BIRBAL
|
2703002WL013452
|
BIRBAL
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218744
|
|
BIRBAL
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9985363996
(रीड़ी)
|
2703002000NRG24220820230515550
|
22/08/2023
|
PARMA MEGHWAL
|
2703002WL013446
|
PARMA MEGHWAL
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218743
|
|
PARMA MEGHWAL
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/9985363999
(रीड़ी)
|
2703002000NRG24220820230515552
|
22/08/2023
|
DEVA RAM
|
2703002WL013446
|
DEVA RAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218742
|
|
DEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17511
|
17511
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/9985363693
(रीड़ी)
|
2703002000NRG24220820230515957
|
22/08/2023
|
GAYTRI DEVI
|
2703002WL013452
|
GAYTRI DEVI
|
00045
|
BARB0SUDSAR
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218741
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9985363975
(रीड़ी)
|
2703002000NRG24220820230515539
|
22/08/2023
|
Raju
|
2703002WL013446
|
Raju
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218757
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/50317548
(रीड़ी)
|
2703002000NRG24220820230515385
|
22/08/2023
|
Sushila
|
2703002WL013445
|
Sushila
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218853
|
|
Sushila
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/50317580
(रीड़ी)
|
2703002000NRG24220820230515431
|
22/08/2023
|
niranayan ram
|
2703002WL013446
|
niranayan ram
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218765
|
|
niranayan ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/50317700
(रीड़ी)
|
2703002000NRG24220820230515867
|
22/08/2023
|
santu
|
2703002WL013452
|
santu
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218845
|
|
santu
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/50317742
(रीड़ी)
|
2703002000NRG24210820230498235
|
22/08/2023
|
godawari devi
|
2703002WL013069
|
godawari devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218766
|
|
godawari devi
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/50317763
(रीड़ी)
|
2703002000NRG24220820230515389
|
22/08/2023
|
RAMCHANDAR
|
2703002WL013445
|
RAMCHANDAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218802
|
|
RAMCHANDAR
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/50317764
(रीड़ी)
|
2703002000NRG24220820230515438
|
22/08/2023
|
CMPA
|
2703002WL013446
|
CMPA
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218807
|
|
CMPA
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/50317768
(रीड़ी)
|
2703002000NRG24220820230515440
|
22/08/2023
|
rukhama
|
2703002WL013446
|
rukhama
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218767
|
|
rukhama
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/50317786
(रीड़ी)
|
2703002000NRG24220820230515390
|
22/08/2023
|
BHANWARLAL
|
2703002WL013445
|
BHANWARLAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218810
|
|
BHANWARLAL
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/50394049
(रीड़ी)
|
2703002000NRG24220820230515442
|
22/08/2023
|
KISTURI
|
2703002WL013446
|
KISTURI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218772
|
|
KISTURI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/50394654
(रीड़ी)
|
2703002000NRG24220820230515878
|
22/08/2023
|
kamla devi
|
2703002WL013452
|
kamla devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218751
|
|
kamla devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/50395031-A
(रीड़ी)
|
2703002000NRG24210820230498354
|
22/08/2023
|
MANGILAL
|
2703002WL013071
|
MANGILAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218769
|
|
MANGILAL
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/50395412
(रीड़ी)
|
2703002000NRG24220820230515885
|
22/08/2023
|
maian
|
2703002WL013452
|
maian
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218852
|
|
maian
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/50395412
(रीड़ी)
|
2703002000NRG24220820230515884
|
22/08/2023
|
ramchandra
|
2703002WL013452
|
ramchandra
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218763
|
|
ramchandra
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/59914731
(रीड़ी)
|
2703002000NRG24220820230515392
|
22/08/2023
|
lalita devi
|
2703002WL013445
|
lalita devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218801
|
|
lalita devi
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/9913881
(रीड़ी)
|
2703002000NRG24220820230515892
|
22/08/2023
|
Gomati Devi
|
2703002WL013452
|
Gomati Devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218848
|
|
Gomati Devi
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/9913881
(रीड़ी)
|
2703002000NRG24220820230515891
|
22/08/2023
|
Ramchandra Nath
|
2703002WL013452
|
Ramchandra Nath
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218795
|
|
Ramchandra Nath
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/9913944
(रीड़ी)
|
2703002000NRG24220820230515893
|
22/08/2023
|
aasuram
|
2703002WL013452
|
aasuram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218849
|
|
aasuram
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/9913944
(रीड़ी)
|
2703002000NRG24220820230515894
|
22/08/2023
|
KAMLA DEVI
|
2703002WL013452
|
KAMLA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218844
|
|
KAMLA DEVI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/9913996
(रीड़ी)
|
2703002000NRG24220820230515452
|
22/08/2023
|
IMRTARAM
|
2703002WL013446
|
IMRTARAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218750
|
|
IMRTARAM
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/9914014
(रीड़ी)
|
2703002000NRG24220820230515896
|
22/08/2023
|
PAARWATI
|
2703002WL013452
|
PAARWATI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218857
|
|
PAARWATI
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/9914168
(रीड़ी)
|
2703002000NRG24220820230515457
|
22/08/2023
|
bhaga
|
2703002WL013446
|
bhaga
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218798
|
|
bhaga
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/9914187
(रीड़ी)
|
2703002000NRG24220820230515902
|
22/08/2023
|
santu
|
2703002WL013452
|
santu
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218847
|
|
santu
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/9914394
(रीड़ी)
|
2703002000NRG24220820230515465
|
22/08/2023
|
RUPA RAM
|
2703002WL013446
|
RUPA RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218753
|
|
RUPA RAM
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/9914395
(रीड़ी)
|
2703002000NRG24220820230515466
|
22/08/2023
|
mali
|
2703002WL013446
|
mali
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218804
|
|
mali
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/9914581
(रीड़ी)
|
2703002000NRG24220820230515397
|
22/08/2023
|
indra
|
2703002WL013445
|
indra
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218797
|
|
indra
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/9914800
(रीड़ी)
|
2703002000NRG24210820230498253
|
22/08/2023
|
BIMLA
|
2703002WL013069
|
BIMLA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218846
|
|
BIMLA
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/9914980
(रीड़ी)
|
2703002000NRG24220820230515920
|
22/08/2023
|
purnaram
|
2703002WL013452
|
purnaram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218800
|
|
purnaram
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/9915008-A
(रीड़ी)
|
2703002000NRG24220820230515921
|
22/08/2023
|
LICHHAMA DEVI
|
2703002WL013452
|
LICHHAMA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218764
|
|
LICHHAMA DEVI
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/9915068
(रीड़ी)
|
2703002000NRG24220820230515922
|
22/08/2023
|
sita
|
2703002WL013452
|
sita
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218799
|
|
sita
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/9915273
(रीड़ी)
|
2703002000NRG24210820230498274
|
22/08/2023
|
Anchi
|
2703002WL013069
|
Anchi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218755
|
|
Anchi
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/99852722
(रीड़ी)
|
2703002000NRG24220820230515932
|
22/08/2023
|
kalu ram
|
2703002WL013452
|
kalu ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218749
|
|
kalu ram
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/9985283360
(रीड़ी)
|
2703002000NRG24220820230515483
|
22/08/2023
|
sita devi
|
2703002WL013446
|
sita devi
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218829
|
|
sita devi
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/9985283419
(रीड़ी)
|
2703002000NRG24220820230515489
|
22/08/2023
|
manju devi
|
2703002WL013446
|
manju devi
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910218768
|
|
manju devi
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/9985283456
(रीड़ी)
|
2703002000NRG24220820230515413
|
22/08/2023
|
BASANTI DEVI
|
2703002WL013445
|
BASANTI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218770
|
|
BASANTI DEVI
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/9985283524
(रीड़ी)
|
2703002000NRG24220820230515499
|
22/08/2023
|
koji devi
|
2703002WL013446
|
koji devi
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218803
|
|
koji devi
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/9985283535
(रीड़ी)
|
2703002000NRG24220820230515414
|
22/08/2023
|
RAM DAYAL
|
2703002WL013445
|
RAM DAYAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218752
|
|
RAM DAYAL
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/9985283551
(रीड़ी)
|
2703002000NRG24220820230515947
|
22/08/2023
|
SITARAM
|
2703002WL013452
|
SITARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218774
|
|
SITARAM
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/9985283587
(रीड़ी)
|
2703002000NRG24210820230498373
|
22/08/2023
|
SITA
|
2703002WL013071
|
SITA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218814
|
|
SITA
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/99852925
(रीड़ी)
|
2703002000NRG24220820230515505
|
22/08/2023
|
sona devi
|
2703002WL013446
|
sona devi
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218781
|
|
sona devi
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/99852934
(रीड़ी)
|
2703002000NRG24210820230498375
|
22/08/2023
|
girdhari ram
|
2703002WL013071
|
girdhari ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218822
|
|
girdhari ram
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/9985363641
(रीड़ी)
|
2703002000NRG24220820230515509
|
22/08/2023
|
SITA RAM
|
2703002WL013446
|
SITA RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218777
|
|
SITA RAM
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/9985363672
(रीड़ी)
|
2703002000NRG24220820230515512
|
22/08/2023
|
MANOJ
|
2703002WL013446
|
MANOJ
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218773
|
|
MANOJ
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/9985363683
(रीड़ी)
|
2703002000NRG24220820230515953
|
22/08/2023
|
BHANWAR LAL
|
2703002WL013452
|
BHANWAR LAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218760
|
|
BHANWAR LAL
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/9985363692
(रीड़ी)
|
2703002000NRG24220820230515955
|
22/08/2023
|
GANPATRAM
|
2703002WL013452
|
GANPATRAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218815
|
|
GANPATRAM
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/9985363719
(रीड़ी)
|
2703002000NRG24220820230515518
|
22/08/2023
|
DROPATI DEVI
|
2703002WL013446
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218771
|
|
DROPATI DEVI
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/9985363720
(रीड़ी)
|
2703002000NRG24220820230515520
|
22/08/2023
|
RIMA DEVI
|
2703002WL013446
|
RIMA DEVI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218806
|
|
RIMA DEVI
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/9985363721
(रीड़ी)
|
2703002000NRG24220820230515959
|
22/08/2023
|
RESHMI DEVI
|
2703002WL013452
|
RESHMI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218805
|
|
RESHMI DEVI
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/9985363773
(रीड़ी)
|
2703002000NRG24220820230515525
|
22/08/2023
|
SHARDA
|
2703002WL013446
|
SHARDA
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218809
|
|
SHARDA
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/9985363777
(रीड़ी)
|
2703002000NRG24220820230515527
|
22/08/2023
|
NANU RAM
|
2703002WL013446
|
NANU RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218808
|
|
NANU RAM
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/9985363792
(रीड़ी)
|
2703002000NRG24220820230515530
|
22/08/2023
|
RAMKARAN
|
2703002WL013446
|
RAMKARAN
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218754
|
|
RAMKARAN
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/9985363810
(रीड़ी)
|
2703002000NRG24220820230515418
|
22/08/2023
|
SUPARI DEVI
|
2703002WL013445
|
SUPARI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218756
|
|
SUPARI DEVI
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/9985363841
(रीड़ी)
|
2703002000NRG24220820230515422
|
22/08/2023
|
BHAWANA BHARGAV
|
2703002WL013445
|
BHAWANA BHARGAV
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218796
|
|
BHAWANA BHARGAV
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/9985363841
(रीड़ी)
|
2703002000NRG24220820230515421
|
22/08/2023
|
DHANNA RAM
|
2703002WL013445
|
DHANNA RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218812
|
|
DHANNA RAM
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/9985363843
(रीड़ी)
|
2703002000NRG24220820230515424
|
22/08/2023
|
NATHARAM BHARGAV
|
2703002WL013445
|
NATHARAM BHARGAV
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218811
|
|
NATHARAM BHARGAV
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/9985363889
(रीड़ी)
|
2703002000NRG24210820230498321
|
22/08/2023
|
KALU RAM BHARGAV
|
2703002WL013069
|
KALU RAM BHARGAV
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218850
|
|
KALU RAM BHARGAV
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/9985363895
(रीड़ी)
|
2703002000NRG24210820230498324
|
22/08/2023
|
RAKESH BHARGAV
|
2703002WL013069
|
RAKESH BHARGAV
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218813
|
|
RAKESH BHARGAV
|
()
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/9985363913
(रीड़ी)
|
2703002000NRG24210820230498380
|
22/08/2023
|
BADU DEVI
|
2703002WL013071
|
BADU DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218854
|
|
BADU DEVI
|
()
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/9985363913
(रीड़ी)
|
2703002000NRG24210820230498379
|
22/08/2023
|
BHAGIRATH
|
2703002WL013071
|
BHAGIRATH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218792
|
|
BHAGIRATH
|
()
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/9985363939
(रीड़ी)
|
2703002000NRG24220820230515969
|
22/08/2023
|
SAVITRI DEVI
|
2703002WL013452
|
SAVITRI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218762
|
|
SAVITRI DEVI
|
()
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/9985363962
(रीड़ी)
|
2703002000NRG24220820230515536
|
22/08/2023
|
CHITRA DEVI
|
2703002WL013446
|
CHITRA DEVI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218775
|
|
CHITRA DEVI
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/9985363967
(रीड़ी)
|
2703002000NRG24220820230515975
|
22/08/2023
|
BHIKAM CHAND
|
2703002WL013452
|
BHIKAM CHAND
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218825
|
|
BHIKAM CHAND
|
()
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/9985363970
(रीड़ी)
|
2703002000NRG24220820230515537
|
22/08/2023
|
RADHESHYAM
|
2703002WL013446
|
RADHESHYAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218780
|
|
RADHESHYAM
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/9985363974
(रीड़ी)
|
2703002000NRG24220820230515980
|
22/08/2023
|
PRABHU RAM
|
2703002WL013452
|
PRABHU RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218831
|
|
PRABHU RAM
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/9985363975
(रीड़ी)
|
2703002000NRG24220820230515538
|
22/08/2023
|
RAMRATAN
|
2703002WL013446
|
RAMRATAN
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218820
|
|
RAMRATAN
|
()
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/9985363976
(रीड़ी)
|
2703002000NRG24220820230515541
|
22/08/2023
|
PREMAA RAM
|
2703002WL013446
|
PREMAA RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218830
|
|
PREMAA RAM
|
()
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/9985363976
(रीड़ी)
|
2703002000NRG24220820230515540
|
22/08/2023
|
TARA SUTHAR
|
2703002WL013446
|
TARA SUTHAR
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218833
|
|
TARA SUTHAR
|
()
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/9985363977
(रीड़ी)
|
2703002000NRG24220820230515543
|
22/08/2023
|
LAXMI SUTHAR
|
2703002WL013446
|
LAXMI SUTHAR
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218783
|
|
LAXMI SUTHAR
|
()
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/9985363977
(रीड़ी)
|
2703002000NRG24220820230515542
|
22/08/2023
|
MAHENDAR SUTHAR
|
2703002WL013446
|
MAHENDAR SUTHAR
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218834
|
|
MAHENDAR SUTHAR
|
()
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/9985363978
(रीड़ी)
|
2703002000NRG24220820230515544
|
22/08/2023
|
RAMNIWAS
|
2703002WL013446
|
RAMNIWAS
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218835
|
|
RAMNIWAS
|
()
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/9985363979
(रीड़ी)
|
2703002000NRG24220820230515982
|
22/08/2023
|
AFSANA
|
2703002WL013452
|
AFSANA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218827
|
|
AFSANA
|
()
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/9985363979
(रीड़ी)
|
2703002000NRG24220820230515981
|
22/08/2023
|
SAI FFM KHAN
|
2703002WL013452
|
SAI FFM KHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218821
|
|
SAI FFM KHAN
|
()
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/9985363983
(रीड़ी)
|
2703002000NRG24220820230515545
|
22/08/2023
|
JAGDISH
|
2703002WL013446
|
JAGDISH
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218759
|
|
JAGDISH
|
()
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/9985363993
(रीड़ी)
|
2703002000NRG24220820230515984
|
22/08/2023
|
BHAGVANI DEVI
|
2703002WL013452
|
BHAGVANI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218828
|
|
BHAGVANI DEVI
|
()
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/9985363993
(रीड़ी)
|
2703002000NRG24220820230515983
|
22/08/2023
|
RAMKISHAN
|
2703002WL013452
|
RAMKISHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218761
|
|
RAMKISHAN
|
()
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/9985363994
(रीड़ी)
|
2703002000NRG24220820230515546
|
22/08/2023
|
KANARAM
|
2703002WL013446
|
KANARAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218817
|
|
KANARAM
|
()
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/9985363994
(रीड़ी)
|
2703002000NRG24220820230515547
|
22/08/2023
|
RADHA
|
2703002WL013446
|
RADHA
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218784
|
|
RADHA
|
()
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/9985363995
(रीड़ी)
|
2703002000NRG24220820230515549
|
22/08/2023
|
DROPATI
|
2703002WL013446
|
DROPATI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218786
|
|
DROPATI
|
()
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/9985363995
(रीड़ी)
|
2703002000NRG24220820230515548
|
22/08/2023
|
RAMPRATAP JAKHAR
|
2703002WL013446
|
RAMPRATAP JAKHAR
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218788
|
|
RAMPRATAP JAKHAR
|
()
|
|
87
|
DUNGARGARH
|
RJ-270300211600638900/9985363996
(रीड़ी)
|
2703002000NRG24220820230515551
|
22/08/2023
|
HARIRAM MEGHWAL
|
2703002WL013446
|
HARIRAM MEGHWAL
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218838
|
|
HARIRAM MEGHWAL
|
()
|
|
88
|
DUNGARGARH
|
RJ-270300211600638900/9985364000
(रीड़ी)
|
2703002000NRG24220820230515553
|
22/08/2023
|
LALCHAND JAKHAR
|
2703002WL013446
|
LALCHAND JAKHAR
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218836
|
|
LALCHAND JAKHAR
|
()
|
|
89
|
DUNGARGARH
|
RJ-270300211600638900/9985364004
(रीड़ी)
|
2703002000NRG24220820230515556
|
22/08/2023
|
CHUNNI
|
2703002WL013446
|
CHUNNI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218787
|
|
CHUNNI
|
()
|
|
90
|
DUNGARGARH
|
RJ-270300211600638900/9985364004
(रीड़ी)
|
2703002000NRG24220820230515555
|
22/08/2023
|
LAL CHAND MEGHWAL
|
2703002WL013446
|
LAL CHAND MEGHWAL
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218789
|
|
LAL CHAND MEGHWAL
|
()
|
|
91
|
DUNGARGARH
|
RJ-270300211600638900/9985364008
(रीड़ी)
|
2703002000NRG24220820230515557
|
22/08/2023
|
GUNI RAM
|
2703002WL013446
|
GUNI RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218785
|
|
GUNI RAM
|
()
|
|
92
|
DUNGARGARH
|
RJ-270300211600638900/9985364009
(रीड़ी)
|
2703002000NRG24220820230515986
|
22/08/2023
|
MUUNI RAM
|
2703002WL013452
|
MUUNI RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218791
|
|
MUUNI RAM
|
()
|
|
93
|
DUNGARGARH
|
RJ-270300211600638900/9985364009
(रीड़ी)
|
2703002000NRG24220820230515987
|
22/08/2023
|
SITA
|
2703002WL013452
|
SITA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218794
|
|
SITA
|
()
|
|
94
|
DUNGARGARH
|
RJ-270300211600638900/9985364010
(रीड़ी)
|
2703002000NRG24220820230515988
|
22/08/2023
|
BHAGIRATH RAM
|
2703002WL013452
|
BHAGIRATH RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218856
|
|
BHAGIRATH RAM
|
()
|
|
95
|
DUNGARGARH
|
RJ-270300211600638900/9985364010
(रीड़ी)
|
2703002000NRG24220820230515989
|
22/08/2023
|
PUSHPA
|
2703002WL013452
|
PUSHPA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218855
|
|
PUSHPA
|
()
|
|
96
|
DUNGARGARH
|
RJ-270300211600638900/9985364015
(रीड़ी)
|
2703002000NRG24210820230498338
|
22/08/2023
|
SANGITA
|
2703002WL013069
|
SANGITA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218859
|
|
SANGITA
|
()
|
|
97
|
DUNGARGARH
|
RJ-270300211600638900/9985364016
(रीड़ी)
|
2703002000NRG24210820230498339
|
22/08/2023
|
RADHA DEVI
|
2703002WL013069
|
RADHA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218790
|
|
RADHA DEVI
|
()
|
|
98
|
DUNGARGARH
|
RJ-270300211600638900/9985364019
(रीड़ी)
|
2703002000NRG24220820230515558
|
22/08/2023
|
SAHIRAM JAKHAR
|
2703002WL013446
|
SAHIRAM JAKHAR
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218843
|
|
SAHIRAM JAKHAR
|
()
|
|
99
|
DUNGARGARH
|
RJ-270300211600638900/9985364020
(रीड़ी)
|
2703002000NRG24220820230515559
|
22/08/2023
|
JAGDISH
|
2703002WL013446
|
JAGDISH
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218776
|
|
JAGDISH
|
()
|
|
100
|
DUNGARGARH
|
RJ-270300211600638900/9985364020
(रीड़ी)
|
2703002000NRG24220820230515560
|
22/08/2023
|
JASHODA
|
2703002WL013446
|
JASHODA
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218826
|
|
JASHODA
|
()
|
|
101
|
DUNGARGARH
|
RJ-270300211600638900/9985364025
(रीड़ी)
|
2703002000NRG24220820230515562
|
22/08/2023
|
MALA RAM
|
2703002WL013446
|
MALA RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218818
|
|
MALA RAM
|
()
|
|
102
|
DUNGARGARH
|
RJ-270300211600638900/9985364026
(रीड़ी)
|
2703002000NRG24220820230515564
|
22/08/2023
|
PAPITA
|
2703002WL013446
|
PAPITA
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218837
|
|
PAPITA
|
()
|
|
103
|
DUNGARGARH
|
RJ-270300211600638900/9985364026
(रीड़ी)
|
2703002000NRG24220820230515563
|
22/08/2023
|
RAM NARAYAN CHHARANG
|
2703002WL013446
|
RAM NARAYAN CHHARANG
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218819
|
|
RAM NARAYAN CHHARANG
|
()
|
|
104
|
DUNGARGARH
|
RJ-270300211600638900/9985364027
(रीड़ी)
|
2703002000NRG24220820230515565
|
22/08/2023
|
BHAGURAM
|
2703002WL013446
|
BHAGURAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218782
|
|
BHAGURAM
|
()
|
|
105
|
DUNGARGARH
|
RJ-270300211600638900/9985364027
(रीड़ी)
|
2703002000NRG24220820230515566
|
22/08/2023
|
PARMA DEVI
|
2703002WL013446
|
PARMA DEVI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218779
|
|
PARMA DEVI
|
()
|
|
106
|
DUNGARGARH
|
RJ-270300211600638900/9985364028
(रीड़ी)
|
2703002000NRG24220820230515567
|
22/08/2023
|
HANUMANA RAM
|
2703002WL013446
|
HANUMANA RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218832
|
|
HANUMANA RAM
|
()
|
|
107
|
DUNGARGARH
|
RJ-270300211600638900/9985364028
(रीड़ी)
|
2703002000NRG24220820230515568
|
22/08/2023
|
JASHODA DEVI
|
2703002WL013446
|
JASHODA DEVI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218778
|
|
JASHODA DEVI
|
()
|
|
108
|
DUNGARGARH
|
RJ-270300211600638900/9985364029
(रीड़ी)
|
2703002000NRG24220820230515569
|
22/08/2023
|
DEDARAM
|
2703002WL013446
|
DEDARAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218758
|
|
DEDARAM
|
()
|
|
109
|
DUNGARGARH
|
RJ-270300211600638900/9985364029
(रीड़ी)
|
2703002000NRG24220820230515570
|
22/08/2023
|
GANGA
|
2703002WL013446
|
GANGA
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218824
|
|
GANGA
|
()
|
|
110
|
DUNGARGARH
|
RJ-270300211600638900/9985364031
(रीड़ी)
|
2703002000NRG24220820230515572
|
22/08/2023
|
KANA RAM
|
2703002WL013446
|
KANA RAM
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218823
|
|
KANA RAM
|
()
|
|
111
|
DUNGARGARH
|
RJ-270300211600638900/9985364039
(रीड़ी)
|
2703002000NRG24220820230515573
|
22/08/2023
|
PUNAM CHAND
|
2703002WL013446
|
PUNAM CHAND
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218858
|
|
PUNAM CHAND
|
()
|
|
112
|
DUNGARGARH
|
RJ-270300211600638900/9985364040
(रीड़ी)
|
2703002000NRG24220820230515574
|
22/08/2023
|
MAHAVEER
|
2703002WL013446
|
MAHAVEER
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218842
|
|
MAHAVEER
|
()
|
|
113
|
DUNGARGARH
|
RJ-270300211600638900/9985364044
(रीड़ी)
|
2703002000NRG24220820230515575
|
22/08/2023
|
BANVARI LAL
|
2703002WL013446
|
BANVARI LAL
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218851
|
|
BANVARI LAL
|
()
|
|
114
|
DUNGARGARH
|
RJ-270300211600638900/9985364044
(रीड़ी)
|
2703002000NRG24220820230515576
|
22/08/2023
|
SANTOSH DEVI
|
2703002WL013446
|
SANTOSH DEVI
|
00354
|
PUNB0360200
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218793
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324276
|
324276
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300211600638900/9914187
(रीड़ी)
|
2703002000NRG24220820230515901
|
22/08/2023
|
PURA RAM JAKHARH
|
2703002WL013452
|
PURA RAM JAKHARH
|
00415
|
SBIN0031141
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218860
|
|
MR PURA RAM JAKHARH
|
()
|
|
116
|
DUNGARGARH
|
RJ-270300211600638900/9985364023
(रीड़ी)
|
2703002000NRG24220820230515561
|
22/08/2023
|
MUNI RAM JAKHAR
|
2703002WL013446
|
MUNI RAM JAKHAR
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218839
|
|
MR MUNI RAM JAKHAR
|
()
|
|
117
|
DUNGARGARH
|
RJ-270300211600638900/9985364030
(रीड़ी)
|
2703002000NRG24220820230515571
|
22/08/2023
|
Kamla
|
2703002WL013446
|
Kamla
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218840
|
|
MISS KAMLA MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9308
|
9308
|
|
|
|
|
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300211600638900/9985363957
(रीड़ी)
|
2703002000NRG24220820230515534
|
22/08/2023
|
RUKHMA DEVI
|
2703002WL013446
|
RUKHMA DEVI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218816
|
|
MRS RUKHMA DEVI BHAMA SAH
|
()
|
|
119
|
DUNGARGARH
|
RJ-270300211600638900/9985364002
(रीड़ी)
|
2703002000NRG24220820230515554
|
22/08/2023
|
JYOTI
|
2703002WL013446
|
JYOTI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218841
|
|
MISS JYOTI JYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
120
|
DUNGARGARH
|
RJ-270300211600638900/9985363717
(रीड़ी)
|
2703002000NRG24220820230515517
|
22/08/2023
|
HABIB KHAN
|
2703002WL013446
|
HABIB KHAN
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
28/08/2023
|
|
4910218861
|
|
MR HABIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300211600638900/9985363973
(रीड़ी)
|
2703002000NRG24220820230515979
|
22/08/2023
|
omprakash
|
2703002WL013452
|
omprakash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
28/08/2023
|
|
4910218738
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300211600638900/9985363846
(रीड़ी)
|
2703002000NRG24220820230515426
|
22/08/2023
|
MUKHRAM
|
2703002WL013445
|
MUKHRAM
|
00689
|
AUBL0002266
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4910218737
|
|
MUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300211600638900/9985363968
(रीड़ी)
|
2703002000NRG24220820230515976
|
22/08/2023
|
SHIV LAL JAKHAR
|
2703002WL013452
|
SHIV LAL JAKHAR
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218747
|
|
SHIV LAL JAKHAR
|
()
|
|
124
|
DUNGARGARH
|
RJ-270300211600638900/9985363971
(रीड़ी)
|
2703002000NRG24220820230515977
|
22/08/2023
|
MANOJ KUMAR
|
2703002WL013452
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218748
|
|
MANOJ KUMAR
|
()
|
|
125
|
DUNGARGARH
|
RJ-270300211600638900/9985364003
(रीड़ी)
|
2703002000NRG24220820230515985
|
22/08/2023
|
Bajrang
|
2703002WL013452
|
Bajrang
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
28/08/2023
|
|
4910218745
|
|
Bajrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381138
|
381138
|
|
|
|
|
|
|
|