|
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-270300211500632500/9926573
(पूनरासर)
|
2703002000NRG24011220230973747
|
06/12/2023
|
sita
|
2703002WL026040
|
sita
|
00045
|
BARB0GUSAIN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115830
|
|
sita
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9926650
(पूनरासर)
|
2703002000NRG24011220230973439
|
06/12/2023
|
rakesh
|
2703002WL026036
|
rakesh
|
00045
|
BARB0GUSAIN
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915115831
|
|
rakesh
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9926650
(पूनरासर)
|
2703002000NRG24011220230973440
|
06/12/2023
|
urmila
|
2703002WL026036
|
urmila
|
00045
|
BARB0GUSAIN
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915115832
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8393
|
8393
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9926725
(पूनरासर)
|
2703002000NRG24011220230973520
|
06/12/2023
|
gaytri
|
2703002WL026037
|
gaytri
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115833
|
|
gaytri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9925002
(पूनरासर)
|
2703002000NRG24011220230973596
|
06/12/2023
|
sarita
|
2703002WL026038
|
sarita
|
00415
|
SBIN0010457
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915115782
|
|
MISS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/50311349-A
(पूनरासर)
|
2703002000NRG24011220230973556
|
06/12/2023
|
noja
|
2703002WL026038
|
noja
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915115783
|
|
MRS NOJA DEVI SIDH
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/50311372
(पूनरासर)
|
2703002000NRG24011220230973693
|
06/12/2023
|
kishna ram
|
2703002WL026040
|
kishna ram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115826
|
|
MR KISHANA RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/50311405
(पूनरासर)
|
2703002000NRG24011220230973564
|
06/12/2023
|
kishnnath
|
2703002WL026038
|
kishnnath
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915115788
|
|
MR KISAN NATH
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/50311460
(पूनरासर)
|
2703002000NRG24011220230973640
|
06/12/2023
|
PARKASHNATH
|
2703002WL026039
|
PARKASHNATH
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115814
|
|
MR PRAKASH PRAKASH
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/50392823-A
(पूनरासर)
|
2703002000NRG24011220230973974
|
06/12/2023
|
lichhma
|
2703002WL026071
|
lichhma
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115780
|
|
MR LICHHAMA DEVI JAT
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9503113751
(पूनरासर)
|
2703002000NRG24011220230973419
|
06/12/2023
|
Lalita
|
2703002WL026036
|
Lalita
|
00415
|
SBIN0031654
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915115789
|
|
MRS LALITA JAKHAR
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9925002
(पूनरासर)
|
2703002000NRG24011220230973595
|
06/12/2023
|
parmannath
|
2703002WL026038
|
parmannath
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915115784
|
|
MR PARAM NATH
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9925017
(पूनरासर)
|
2703002000NRG24011220230973289
|
06/12/2023
|
rami
|
2703002WL026034
|
rami
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115807
|
|
MR RID MAL
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9925048
(पूनरासर)
|
2703002000NRG24011220230973720
|
06/12/2023
|
kanta
|
2703002WL026040
|
kanta
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115787
|
|
MR DIYAL RAM
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9925070
(पूनरासर)
|
2703002000NRG24011220230973421
|
06/12/2023
|
kanta
|
2703002WL026036
|
kanta
|
00415
|
SBIN0031654
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915115785
|
|
MRS KANTA KANTA
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/9925351
(पूनरासर)
|
2703002000NRG24011220230974002
|
06/12/2023
|
CHUKAMA
|
2703002WL026071
|
CHUKAMA
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115819
|
|
MR DOLA RAM SINWAR
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/9925351
(पूनरासर)
|
2703002000NRG24011220230974001
|
06/12/2023
|
DOLARAM
|
2703002WL026071
|
DOLARAM
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115818
|
|
MR DOLA RAM SINWAR
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9925354
(पूनरासर)
|
2703002000NRG24011220230974008
|
06/12/2023
|
GANGA
|
2703002WL026071
|
GANGA
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115821
|
|
MR PUNAM NATH
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9925354
(पूनरासर)
|
2703002000NRG24011220230974007
|
06/12/2023
|
PUNAMNATH
|
2703002WL026071
|
PUNAMNATH
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115820
|
|
MR PUNAM NATH
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9925356
(पूनरासर)
|
2703002000NRG24011220230974010
|
06/12/2023
|
DROPATI
|
2703002WL026071
|
DROPATI
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115815
|
|
MR GORDHAN NATH
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9925363
(पूनरासर)
|
2703002000NRG24011220230974017
|
06/12/2023
|
BHERARAM
|
2703002WL026071
|
BHERARAM
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115816
|
|
MR SUNIL SUNIL
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9925363
(पूनरासर)
|
2703002000NRG24011220230974018
|
06/12/2023
|
RUPA
|
2703002WL026071
|
RUPA
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115817
|
|
MR SUNIL SUNIL
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/9925366
(पूनरासर)
|
2703002000NRG24011220230973231
|
06/12/2023
|
sarta
|
2703002WL026033
|
sarta
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115825
|
|
MR SURENDRA NATH
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/9925366
(पूनरासर)
|
2703002000NRG24011220230973230
|
06/12/2023
|
surendra
|
2703002WL026033
|
surendra
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115824
|
|
MR SURENDRA NATH
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/9925367
(पूनरासर)
|
2703002000NRG24011220230973233
|
06/12/2023
|
chnda
|
2703002WL026033
|
chnda
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115813
|
|
MR RADHE SHYAM
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/9925367
(पूनरासर)
|
2703002000NRG24011220230973232
|
06/12/2023
|
radheshyam
|
2703002WL026033
|
radheshyam
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115812
|
|
MR RADHE SHYAM
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/9925450
(पूनरासर)
|
2703002000NRG24011220230973423
|
06/12/2023
|
vidhaya
|
2703002WL026036
|
vidhaya
|
00415
|
SBIN0031654
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915115799
|
|
MR ASHOK HUDDA
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/9925689
(पूनरासर)
|
2703002000NRG24011220230973496
|
06/12/2023
|
sntosh
|
2703002WL026037
|
sntosh
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115801
|
|
MRS SANTOSH
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/9926522
(पूनरासर)
|
2703002000NRG24011220230973169
|
06/12/2023
|
bishna
|
2703002WL026032
|
bishna
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115800
|
|
MR RAJU NATH SIDH
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/9926543
(पूनरासर)
|
2703002000NRG24011220230973429
|
06/12/2023
|
tulchharam
|
2703002WL026036
|
tulchharam
|
00415
|
SBIN0031654
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915115779
|
|
MRS JASODA DEVI
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9926549-B
(पूनरासर)
|
2703002000NRG24011220230973269
|
06/12/2023
|
jetharam
|
2703002WL026033
|
jetharam
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115786
|
|
MRS JAMNA DEVI JAT
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9926581
(पूनरासर)
|
2703002000NRG24011220230973755
|
06/12/2023
|
purnaram
|
2703002WL026040
|
purnaram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115827
|
|
MR TILOKA RAM
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9926600
(पूनरासर)
|
2703002000NRG24011220230973171
|
06/12/2023
|
bhawraram
|
2703002WL026032
|
bhawraram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115778
|
|
MR BHANWERA RAM JAT
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9926615
(पूनरासर)
|
2703002000NRG24011220230973177
|
06/12/2023
|
sumitra
|
2703002WL026032
|
sumitra
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115791
|
|
MR BANWARI
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9926626
(पूनरासर)
|
2703002000NRG24011220230973183
|
06/12/2023
|
munni
|
2703002WL026032
|
munni
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115792
|
|
MR BAJARNG NATH SIDDH
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9926714
(पूनरासर)
|
2703002000NRG24011220230973364
|
06/12/2023
|
dipa
|
2703002WL026035
|
dipa
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115793
|
|
MR BHAGIRATH BHAGIRATH
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9926738
(पूनरासर)
|
2703002000NRG24011220230973199
|
06/12/2023
|
keshraram
|
2703002WL026032
|
keshraram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115795
|
|
MRS SARSWATI SARSWATI
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9926739
(पूनरासर)
|
2703002000NRG24011220230973202
|
06/12/2023
|
mnju
|
2703002WL026032
|
mnju
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115829
|
|
MR RADHESHYAM NATH
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9926741
(पूनरासर)
|
2703002000NRG24011220230973204
|
06/12/2023
|
bhagirath
|
2703002WL026032
|
bhagirath
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115797
|
|
MRS RAMI RAMI
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9926751
(पूनरासर)
|
2703002000NRG24011220230973001
|
06/12/2023
|
bsnt
|
2703002WL026030
|
bsnt
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115796
|
|
MR KALU GIRI
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9926753
(पूनरासर)
|
2703002000NRG24011220230973003
|
06/12/2023
|
srita
|
2703002WL026030
|
srita
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115794
|
|
MR IMARATA RAM
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9926866
(पूनरासर)
|
2703002000NRG24011220230973016
|
06/12/2023
|
bishnaram
|
2703002WL026030
|
bishnaram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115798
|
|
MRS MAYASHARMA SHARMA
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/9926973
(पूनरासर)
|
2703002000NRG24011220230973545
|
06/12/2023
|
RAJENDAR
|
2703002WL026037
|
RAJENDAR
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115822
|
|
MRS RAJESHVARI
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/9926973
(पूनरासर)
|
2703002000NRG24011220230973546
|
06/12/2023
|
RAJESHRI
|
2703002WL026037
|
RAJESHRI
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115823
|
|
MRS RAJESHVARI
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/9926981
(पूनरासर)
|
2703002000NRG24011220230973410
|
06/12/2023
|
dolt nath
|
2703002WL026035
|
dolt nath
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115803
|
|
MISS DHAPU SANYEE
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/9926993
(पूनरासर)
|
2703002000NRG24011220230973111
|
06/12/2023
|
sroj
|
2703002WL026031
|
sroj
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115806
|
|
MR RAMKISHAN NATH
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/9926994
(पूनरासर)
|
2703002000NRG24011220230973113
|
06/12/2023
|
jdav
|
2703002WL026031
|
jdav
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115805
|
|
MR SHRWAN NATH
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/9926994
(पूनरासर)
|
2703002000NRG24011220230973112
|
06/12/2023
|
srwan nath
|
2703002WL026031
|
srwan nath
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115804
|
|
MR SHRWAN NATH
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/9927126
(पूनरासर)
|
2703002000NRG24011220230973116
|
06/12/2023
|
sumitra
|
2703002WL026031
|
sumitra
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915115781
|
|
MRS SUMITRA DEVI
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/9927147
(पूनरासर)
|
2703002000NRG24011220230973047
|
06/12/2023
|
hasraj
|
2703002WL026030
|
hasraj
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115828
|
|
MR VIMLA
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/9927181
(पूनरासर)
|
2703002000NRG24011220230973054
|
06/12/2023
|
dana ram
|
2703002WL026030
|
dana ram
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115802
|
|
MR DANA RAM
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/992763
(पूनरासर)
|
2703002000NRG24011220230973480
|
06/12/2023
|
GAYTRI
|
2703002WL026036
|
GAYTRI
|
00415
|
SBIN0031654
|
2794
|
2794
|
Processed
|
28/02/2024
|
|
0915115790
|
|
MR MAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129740
|
129740
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/9925068
(पूनरासर)
|
2703002000NRG24011220230973729
|
06/12/2023
|
sntosh
|
2703002WL026040
|
sntosh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115839
|
|
sntosh
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/9925167
(पूनरासर)
|
2703002000NRG24011220230973686
|
06/12/2023
|
birma
|
2703002WL026039
|
birma
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115834
|
|
birma
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/9925352
(पूनरासर)
|
2703002000NRG24011220230974003
|
06/12/2023
|
NIRANNATH
|
2703002WL026071
|
NIRANNATH
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115836
|
|
NIRANNATH
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/9925352
(पूनरासर)
|
2703002000NRG24011220230974004
|
06/12/2023
|
SARITA
|
2703002WL026071
|
SARITA
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115837
|
|
SARITA
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/9925353
(पूनरासर)
|
2703002000NRG24011220230974006
|
06/12/2023
|
CHUKALI
|
2703002WL026071
|
CHUKALI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115841
|
|
CHUKALI
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/9925353
(पूनरासर)
|
2703002000NRG24011220230974005
|
06/12/2023
|
OMARAM
|
2703002WL026071
|
OMARAM
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115840
|
|
OMARAM
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/9925355
(पूनरासर)
|
2703002000NRG24011220230974009
|
06/12/2023
|
MANJU
|
2703002WL026071
|
MANJU
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115835
|
|
MANJU
|
()
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/9925358
(पूनरासर)
|
2703002000NRG24011220230974012
|
06/12/2023
|
CHAWALI
|
2703002WL026071
|
CHAWALI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115810
|
|
CHAWALI
|
()
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/9925358
(पूनरासर)
|
2703002000NRG24011220230974011
|
06/12/2023
|
HARIRAM
|
2703002WL026071
|
HARIRAM
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115809
|
|
HARIRAM
|
()
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/9925359
(पूनरासर)
|
2703002000NRG24011220230974013
|
06/12/2023
|
MAGARAM
|
2703002WL026071
|
MAGARAM
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115777
|
|
MAGARAM
|
()
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/9925359
(पूनरासर)
|
2703002000NRG24011220230974014
|
06/12/2023
|
SONA
|
2703002WL026071
|
SONA
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115808
|
|
SONA
|
()
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/9925360
(पूनरासर)
|
2703002000NRG24011220230974015
|
06/12/2023
|
PUNAMRAM
|
2703002WL026071
|
PUNAMRAM
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115776
|
|
PUNAMRAM
|
()
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/9925362
(पूनरासर)
|
2703002000NRG24011220230974016
|
06/12/2023
|
IMALI
|
2703002WL026071
|
IMALI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115811
|
|
IMALI
|
()
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/9925364
(पूनरासर)
|
2703002000NRG24011220230974019
|
06/12/2023
|
BHAGURAM
|
2703002WL026071
|
BHAGURAM
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115773
|
|
BHAGURAM
|
()
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/9925364
(पूनरासर)
|
2703002000NRG24011220230974020
|
06/12/2023
|
CHUNNI
|
2703002WL026071
|
CHUNNI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115774
|
|
CHUNNI
|
()
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/9925704
(पूनरासर)
|
2703002000NRG24011220230973607
|
06/12/2023
|
savitri
|
2703002WL026038
|
savitri
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115844
|
|
savitri
|
()
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/9925715
(पूनरासर)
|
2703002000NRG24011220230973497
|
06/12/2023
|
sultan
|
2703002WL026037
|
sultan
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115770
|
|
sultan
|
()
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/9925715
(पूनरासर)
|
2703002000NRG24011220230973498
|
06/12/2023
|
vimla
|
2703002WL026037
|
vimla
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115771
|
|
vimla
|
()
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/9926128
(पूनरासर)
|
2703002000NRG24011220230973069
|
06/12/2023
|
rukhma
|
2703002WL026031
|
rukhma
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115775
|
|
rukhma
|
()
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/9926833
(पूनरासर)
|
2703002000NRG24011220230973381
|
06/12/2023
|
parhlad
|
2703002WL026035
|
parhlad
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115843
|
|
parhlad
|
()
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/9926926
(पूनरासर)
|
2703002000NRG24011220230973538
|
06/12/2023
|
omnath
|
2703002WL026037
|
omnath
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115842
|
|
omnath
|
()
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/9926958
(पूनरासर)
|
2703002000NRG24011220230973025
|
06/12/2023
|
srwnram
|
2703002WL026030
|
srwnram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115838
|
|
srwnram
|
()
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/9926972
(पूनरासर)
|
2703002000NRG24011220230973544
|
06/12/2023
|
bhawr
|
2703002WL026037
|
bhawr
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115772
|
|
bhawr
|
()
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/9926990
(पूनरासर)
|
2703002000NRG24011220230973104
|
06/12/2023
|
bhadarnath
|
2703002WL026031
|
bhadarnath
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915115769
|
|
bhadarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210553
|
210553
|
|
|
|
|
|
|
|