|
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
|
LUNKARANSAR
|
RJ-270300421900518300/50395931
(लूनकरनसर)
|
2703004219NRG24051220230988713
|
09/12/2023
|
Megha Singh
|
2703004219WL026427
|
Megha Singh
|
00078
|
CNRB0004231
|
2821
|
2821
|
Rejected
|
28/02/2024
|
|
0915105241
|
Account closed
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421900518300/50395931
(लूनकरनसर)
|
2703004219NRG24051220230988714
|
09/12/2023
|
Sumitra Kanwar
|
2703004219WL026427
|
Sumitra Kanwar
|
00078
|
CNRB0004231
|
2821
|
2821
|
Processed
|
29/02/2024
|
|
0915105242
|
|
Sumitra Kanwar
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/5803382543
(लूनकरनसर)
|
2703004219NRG24051220230988597
|
09/12/2023
|
MOHAN LAL
|
2703004219WL026426
|
MOHAN LAL
|
00078
|
CNRB0004231
|
2509
|
2509
|
Processed
|
29/02/2024
|
|
0915105239
|
|
MOHAN LAL
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/709398
(लूनकरनसर)
|
2703004219NRG24051220230988789
|
09/12/2023
|
PUSHPA DEVI
|
2703004219WL026427
|
PUSHPA DEVI
|
00078
|
CNRB0004231
|
2821
|
2821
|
Processed
|
29/02/2024
|
|
0915105240
|
|
PUSHPA DEVI
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421900521303/9984086
(लूनकरनसर)
|
2703004219NRG24051220230988674
|
09/12/2023
|
Norang Nath
|
2703004219WL026426
|
Norang Nath
|
00078
|
CNRB0004231
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915105243
|
|
Norang Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/5803382247
(काकड़वाला)
|
2703004232NRG24081220231014831
|
09/12/2023
|
KOJA RAM
|
2703004232WL027034
|
KOJA RAM
|
00152
|
HDFC0004978
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915105245
|
|
KOJA RAM
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421900521303/5803382608
(लूनकरनसर)
|
2703004219NRG24051220230988670
|
09/12/2023
|
Prabhu Nath
|
2703004219WL026426
|
Prabhu Nath
|
00152
|
HDFC0004978
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105244
|
|
Prabhu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/50403710
(काकड़वाला)
|
2703004232NRG24081220231014821
|
09/12/2023
|
MAHAVEER PARSAD
|
2703004232WL027034
|
MAHAVEER PARSAD
|
00176
|
IDIB000L553
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915105248
|
|
MAHAVEER PARSAD
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421900518300/5803382284
(लूनकरनसर)
|
2703004219NRG24051220230988579
|
09/12/2023
|
NANURAM
|
2703004219WL026426
|
NANURAM
|
00176
|
IDIB000L553
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105247
|
|
NANURAM
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421900518300/5803382284
(लूनकरनसर)
|
2703004219NRG24051220230988580
|
09/12/2023
|
SITA DEVI
|
2703004219WL026426
|
SITA DEVI
|
00176
|
IDIB000L553
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105249
|
|
SITA DEVI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421900518300/5803382706
(लूनकरनसर)
|
2703004219NRG24051220230988603
|
09/12/2023
|
SAROJ DEVI
|
2703004219WL026426
|
SAROJ DEVI
|
00176
|
IDIB000L553
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915105246
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519102/5803382511
(काकड़वाला)
|
2703004232NRG24081220231014770
|
09/12/2023
|
BHOMRAJ
|
2703004232WL027034
|
BHOMRAJ
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915105254
|
|
BHOMRAJ
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421900518300/50399724
(लूनकरनसर)
|
2703004219NRG24051220230988572
|
09/12/2023
|
SANTOSH
|
2703004219WL026426
|
SANTOSH
|
00354
|
PUNB0214810
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105252
|
|
SANTOSH
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421900518300/5803382840
(लूनकरनसर)
|
2703004219NRG24051220230988604
|
09/12/2023
|
Ravindra Kumar
|
2703004219WL026426
|
Ravindra Kumar
|
00354
|
PUNB0214810
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105253
|
|
Ravindra Kumar
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421900518300/5803382849
(लूनकरनसर)
|
2703004219NRG24051220230988607
|
09/12/2023
|
MANJU
|
2703004219WL026426
|
MANJU
|
00354
|
PUNB0214810
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105250
|
|
MANJU
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300421900518300/5803382896
(लूनकरनसर)
|
2703004219NRG24051220230988614
|
09/12/2023
|
Ram Chandra
|
2703004219WL026426
|
Ram Chandra
|
00354
|
PUNB0214810
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105251
|
|
Ram Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12652
|
12652
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519102/5803382852
(काकड़वाला)
|
2703004232NRG24081220231014784
|
09/12/2023
|
BANU
|
2703004232WL027034
|
BANU
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915105289
|
|
BANU
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300421900518300/50330247
(लूनकरनसर)
|
2703004219NRG24051220230988554
|
09/12/2023
|
Manju Kanwar
|
2703004219WL026426
|
Manju Kanwar
|
00354
|
PUNB0652100
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105269
|
|
Manju Kanwar
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421900518300/50395858
(लूनकरनसर)
|
2703004219NRG24051220230988569
|
09/12/2023
|
Satpal
|
2703004219WL026426
|
Satpal
|
00354
|
PUNB0652100
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105268
|
|
Satpal
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421900518300/50395858
(लूनकरनसर)
|
2703004219NRG24051220230988570
|
09/12/2023
|
Sharda Devi
|
2703004219WL026426
|
Sharda Devi
|
00354
|
PUNB0652100
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105270
|
|
Sharda Devi
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421900518300/5803382405
(लूनकरनसर)
|
2703004219NRG24051220230988587
|
09/12/2023
|
RUGHVEER SINGH
|
2703004219WL026426
|
RUGHVEER SINGH
|
00354
|
PUNB0652100
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105264
|
|
RUGHVEER SINGH
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300421900518300/5803382616
(लूनकरनसर)
|
2703004219NRG24051220230988779
|
09/12/2023
|
Prathvi Raj Gangparia
|
2703004219WL026427
|
Prathvi Raj Gangparia
|
00354
|
PUNB0652100
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105271
|
|
Prathvi Raj Gangparia
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300421900518300/5803382896
(लूनकरनसर)
|
2703004219NRG24051220230988615
|
09/12/2023
|
Savitri
|
2703004219WL026426
|
Savitri
|
00354
|
PUNB0652100
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105277
|
|
Savitri
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300421900518300/724539
(लूनकरनसर)
|
2703004219NRG24051220230988814
|
09/12/2023
|
MAHBOOB ALI
|
2703004219WL026427
|
MAHBOOB ALI
|
00354
|
PUNB0652100
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105262
|
|
MAHBOOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20803
|
20803
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300421900518300/5803382888
(लूनकरनसर)
|
2703004219NRG24051220230988612
|
09/12/2023
|
Ramchandra Soni
|
2703004219WL026426
|
Ramchandra Soni
|
00415
|
SBIN0031315
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105283
|
|
MR RAMCHANDRA SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519100/50334741
(काकड़वाला)
|
2703004232NRG24081220231014683
|
09/12/2023
|
RAKESH DEVI
|
2703004232WL027033
|
RAKESH DEVI
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915105266
|
|
MRS RAKESH DEVI
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519102/5803382862
(काकड़वाला)
|
2703004232NRG24081220231014789
|
09/12/2023
|
Bhanwar Lal
|
2703004232WL027034
|
Bhanwar Lal
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
28/02/2024
|
|
0915105267
|
|
MR BHANWAR LAL
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300421900518200/50404875
(लूनकरनसर)
|
2703004219NRG24051220230988551
|
09/12/2023
|
Jagadish Godara
|
2703004219WL026426
|
Jagadish Godara
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105287
|
|
MR JAGADISH GODARA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300421900518300/50338183
(लूनकरनसर)
|
2703004219NRG24051220230988557
|
09/12/2023
|
Basanti Devi
|
2703004219WL026426
|
Basanti Devi
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105276
|
|
MRS BASANTI DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300421900518300/50383751
(लूनकरनसर)
|
2703004219NRG24051220230988687
|
09/12/2023
|
SANTOSH DEVI
|
2703004219WL026427
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105261
|
|
MR SANTOSH WO TULSI RAM
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300421900518300/50392475
(लूनकरनसर)
|
2703004219NRG24051220230988566
|
09/12/2023
|
MANJU DEVI
|
2703004219WL026426
|
MANJU DEVI
|
00415
|
SBIN0031416
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915105263
|
|
MRS MANJU DAVI
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300421900518300/50399248
(लूनकरनसर)
|
2703004219NRG24051220230988571
|
09/12/2023
|
BALI DEVI
|
2703004219WL026426
|
BALI DEVI
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105265
|
|
MRS BALI DEVI
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300421900518300/50403354
(लूनकरनसर)
|
2703004219NRG24051220230988161
|
09/12/2023
|
SAMSHER ALI
|
2703004219WL026418
|
SAMSHER ALI
|
00415
|
SBIN0031416
|
2990
|
2990
|
Processed
|
28/02/2024
|
|
0915105255
|
|
MR SAMSHER ALI
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300421900518300/580338108
(लूनकरनसर)
|
2703004219NRG24051220230988756
|
09/12/2023
|
KIRAN
|
2703004219WL026427
|
KIRAN
|
00415
|
SBIN0031416
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105291
|
|
MRS KIRAN
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300421900518300/5803382452
(लूनकरनसर)
|
2703004219NRG24051220230988591
|
09/12/2023
|
Shailendra Kumar
|
2703004219WL026426
|
Shailendra Kumar
|
00415
|
SBIN0031416
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105284
|
No Such Account
|
|
|
|
36
|
LUNKARANSAR
|
RJ-270300421900518300/5803382452
(लूनकरनसर)
|
2703004219NRG24051220230988592
|
09/12/2023
|
Sunita
|
2703004219WL026426
|
Sunita
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105294
|
|
MRS SUNITA
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300421900518300/5803382840
(लूनकरनसर)
|
2703004219NRG24051220230988605
|
09/12/2023
|
Roshani
|
2703004219WL026426
|
Roshani
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105288
|
|
MRS ROSHANI ROSHANI BHAMASHAH
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300421900518300/5803382888
(लूनकरनसर)
|
2703004219NRG24051220230988613
|
09/12/2023
|
Sangeeta Soni
|
2703004219WL026426
|
Sangeeta Soni
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105285
|
|
MRS SANGEETA SONI
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300421900518300/736720
(लूनकरनसर)
|
2703004219NRG24051220230988843
|
09/12/2023
|
Jamna Devi
|
2703004219WL026427
|
Jamna Devi
|
00415
|
SBIN0031416
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105256
|
|
MRS JAMNADEVI JAMNADEVI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421900518300/747217
(लूनकरनसर)
|
2703004219NRG24051220230988639
|
09/12/2023
|
RADHA DEVI
|
2703004219WL026426
|
RADHA DEVI
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105292
|
|
MRS RADHA DEVI
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300421900518300/747247
(लूनकरनसर)
|
2703004219NRG24051220230988644
|
09/12/2023
|
Goumti
|
2703004219WL026426
|
Goumti
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105286
|
|
MRS GOUMTI DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300421900521300/727889
(लूनकरनसर)
|
2703004219NRG24051220230988660
|
09/12/2023
|
Karni Singh
|
2703004219WL026426
|
Karni Singh
|
00415
|
SBIN0031416
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105275
|
|
MR KARNI SINGH
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300421900521303/9984086
(लूनकरनसर)
|
2703004219NRG24051220230988675
|
09/12/2023
|
Manju Devi
|
2703004219WL026426
|
Manju Devi
|
00415
|
SBIN0031416
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915105290
|
|
MRS MANJU DEVI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45891
|
45891
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300421900518300/5803382616
(लूनकरनसर)
|
2703004219NRG24051220230988780
|
09/12/2023
|
Basanti Devi
|
2703004219WL026427
|
Basanti Devi
|
00462
|
UCBA0000321
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105293
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
45
|
LUNKARANSAR
|
RJ-270300421900521303/5803382608
(लूनकरनसर)
|
2703004219NRG24051220230988671
|
09/12/2023
|
Mamta Devi
|
2703004219WL026426
|
Mamta Devi
|
00689
|
AUBL0002265
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105238
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
46
|
LUNKARANSAR
|
RJ-270300421900518200/50404875
(लूनकरनसर)
|
2703004219NRG24051220230988552
|
09/12/2023
|
Amari Devi
|
2703004219WL026426
|
Amari Devi
|
00698
|
RMGB0000198
|
2509
|
2509
|
Processed
|
28/02/2024
|
|
0915105278
|
|
Amari Devi
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300421900518300/50399798
(लूनकरनसर)
|
2703004219NRG24051220230988736
|
09/12/2023
|
RAJINDRA KOUR
|
2703004219WL026427
|
RAJINDRA KOUR
|
00698
|
RMGB0000198
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105258
|
|
RAJINDRA KOUR
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300421900518300/5803382253
(लूनकरनसर)
|
2703004219NRG24051220230988576
|
09/12/2023
|
Laxmi
|
2703004219WL026426
|
Laxmi
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105281
|
No Such Account
|
|
|
|
49
|
LUNKARANSAR
|
RJ-270300421900518300/5803382472
(लूनकरनसर)
|
2703004219NRG24051220230988593
|
09/12/2023
|
Girdhari
|
2703004219WL026426
|
Girdhari
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105273
|
No Such Account
|
|
|
|
50
|
LUNKARANSAR
|
RJ-270300421900518300/5803382472
(लूनकरनसर)
|
2703004219NRG24051220230988594
|
09/12/2023
|
Sundari
|
2703004219WL026426
|
Sundari
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105272
|
No Such Account
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300421900518300/5803382496
(लूनकरनसर)
|
2703004219NRG24051220230988596
|
09/12/2023
|
Lali Devi
|
2703004219WL026426
|
Lali Devi
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105279
|
No Such Account
|
|
|
|
52
|
LUNKARANSAR
|
RJ-270300421900518300/5803382496
(लूनकरनसर)
|
2703004219NRG24051220230988595
|
09/12/2023
|
Manakchand
|
2703004219WL026426
|
Manakchand
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105280
|
No Such Account
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300421900518300/701376
(लूनकरनसर)
|
2703004219NRG24051220230988783
|
09/12/2023
|
Lyakat
|
2703004219WL026427
|
Lyakat
|
00698
|
RMGB0000198
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105260
|
|
Lyakat
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300421900518300/724475
(लूनकरनसर)
|
2703004219NRG24051220230988811
|
09/12/2023
|
Chhoti devi
|
2703004219WL026427
|
Chhoti devi
|
00698
|
RMGB0000198
|
2821
|
2821
|
Processed
|
28/02/2024
|
|
0915105259
|
|
Chhoti devi
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300421900518300/9984021
(लूनकरनसर)
|
2703004219NRG24051220230988647
|
09/12/2023
|
aasuram
|
2703004219WL026426
|
aasuram
|
00698
|
RMGB0000198
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915105257
|
|
aasuram
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300421900518400/5803382694
(लूनकरनसर)
|
2703004219NRG24051220230988653
|
09/12/2023
|
Sonu
|
2703004219WL026426
|
Sonu
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105282
|
No Such Account
|
|
|
|
57
|
LUNKARANSAR
|
RJ-270300421900521300/724257
(लूनकरनसर)
|
2703004219NRG24051220230988659
|
09/12/2023
|
Shanti Devi
|
2703004219WL026426
|
Shanti Devi
|
00698
|
RMGB0000198
|
2509
|
2509
|
Rejected
|
28/02/2024
|
|
0915105274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30851
|
30851
|
|
|
|
|
|
|
|
|
58
|
LUNKARANSAR
|
RJ-270300419500519103/50405842
(काकड़वाला)
|
2703004232NRG24081220231014737
|
09/12/2023
|
chuki
|
2703004232WL027033
|
chuki
|
00703
|
AIRP0000001
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915105237
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147670
|
147670
|
|
|
|
|
|
|
|