|
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
|
DUG
|
RJ-273200517204118900/1109
(गंगधार )
|
2732005000NRG24220920230963836
|
22/09/2023
|
RADHA KUMARI
|
2732005WL018987
|
RADHA KUMARI
|
00089
|
CBIN0281759
|
3146
|
3146
|
Processed
|
11/11/2023
|
|
7438966242
|
|
RADHA KUMARI
|
()
|
|
2
|
DUG
|
RJ-273200517204118900/1199
(गंगधार )
|
2732005000NRG24220920230963839
|
22/09/2023
|
Mohammad Rais
|
2732005WL018987
|
Mohammad Rais
|
00089
|
CBIN0281759
|
3146
|
3146
|
Processed
|
11/11/2023
|
|
7438966248
|
|
Mohammad Rais
|
()
|
|
3
|
DUG
|
RJ-273200517204118900/1269
(गंगधार )
|
2732005000NRG24220920230963761
|
22/09/2023
|
Naim
|
2732005WL018986
|
Naim
|
00089
|
CBIN0281759
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7438966240
|
|
Naim
|
()
|
|
4
|
DUG
|
RJ-273200517204118900/1305
(गंगधार )
|
2732005000NRG24220920230964009
|
22/09/2023
|
ANOKH BAI
|
2732005WL018989
|
ANOKH BAI
|
00089
|
CBIN0281759
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7438966261
|
|
ANOKH BAI
|
()
|
|
5
|
DUG
|
RJ-273200517204118900/1397
(गंगधार )
|
2732005000NRG24220920230963632
|
22/09/2023
|
usman beg
|
2732005WL018984
|
usman beg
|
00089
|
CBIN0281759
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966262
|
|
usman beg
|
()
|
|
6
|
DUG
|
RJ-273200517204118900/1723
(गंगधार )
|
2732005000NRG24220920230963781
|
22/09/2023
|
Premkala
|
2732005WL018986
|
Premkala
|
00089
|
CBIN0281759
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7438966246
|
|
Premkala
|
()
|
|
7
|
DUG
|
RJ-273200517204118900/1752
(गंगधार )
|
2732005000NRG24220920230963653
|
22/09/2023
|
PRAMOD
|
2732005WL018984
|
PRAMOD
|
00089
|
CBIN0281759
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966303
|
|
PRAMOD
|
()
|
|
8
|
DUG
|
RJ-273200517204118900/2261
(गंगधार )
|
2732005000NRG24220920230963659
|
22/09/2023
|
MAAN KUNWAR
|
2732005WL018984
|
MAAN KUNWAR
|
00089
|
CBIN0281759
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966301
|
|
MAAN KUNWAR
|
()
|
|
9
|
DUG
|
RJ-273200517204118900/2262
(गंगधार )
|
2732005000NRG24220920230963660
|
22/09/2023
|
Balkrishna
|
2732005WL018984
|
Balkrishna
|
00089
|
CBIN0281759
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966299
|
|
Balkrishna
|
()
|
|
10
|
DUG
|
RJ-273200517204118900/2262
(गंगधार )
|
2732005000NRG24220920230963661
|
22/09/2023
|
Lalita Neema
|
2732005WL018984
|
Lalita Neema
|
00089
|
CBIN0281759
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966300
|
|
Lalita Neema
|
()
|
|
11
|
DUG
|
RJ-273200517204118900/3318209
(गंगधार )
|
2732005000NRG24220920230963664
|
22/09/2023
|
JYOTI BAI
|
2732005WL018984
|
JYOTI BAI
|
00089
|
CBIN0281759
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966244
|
|
JYOTI BAI
|
()
|
|
12
|
DUG
|
RJ-273200517204118900/3318212
(गंगधार )
|
2732005000NRG24220920230963856
|
22/09/2023
|
BHERU LAL
|
2732005WL018987
|
BHERU LAL
|
00089
|
CBIN0281759
|
3146
|
3146
|
Processed
|
11/11/2023
|
|
7438966247
|
|
BHERU LAL
|
()
|
|
13
|
DUG
|
RJ-273200517204118900/3318512
(गंगधार )
|
2732005000NRG24220920230963668
|
22/09/2023
|
radha bai
|
2732005WL018984
|
radha bai
|
00089
|
CBIN0281759
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966245
|
|
radha bai
|
()
|
|
14
|
DUG
|
RJ-273200517204118900/551
(गंगधार )
|
2732005000NRG24220920230963812
|
22/09/2023
|
ISRAELSAHAH
|
2732005WL018986
|
ISRAELSAHAH
|
00089
|
CBIN0281759
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7438966302
|
|
ISRAELSAHAH
|
()
|
|
15
|
DUG
|
RJ-273200517204118900/566
(गंगधार )
|
2732005000NRG24220920230963814
|
22/09/2023
|
SERU SHAH
|
2732005WL018986
|
SERU SHAH
|
00089
|
CBIN0281759
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7438966241
|
|
SERU SHAH
|
()
|
|
16
|
DUG
|
RJ-273200517204118900/936
(गंगधार )
|
2732005000NRG24220920230963876
|
22/09/2023
|
JYOTI BAI
|
2732005WL018987
|
JYOTI BAI
|
00089
|
CBIN0281759
|
3146
|
3146
|
Processed
|
11/11/2023
|
|
7438966243
|
|
JYOTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48803
|
48803
|
|
|
|
|
|
|
|
|
17
|
DUG
|
RJ-273200518404125800/91
(उन्हेल(नागे) )
|
2732005000NRG24220920230964083
|
22/09/2023
|
Rahul Vishawkarma
|
2732005WL018991
|
Rahul Vishawkarma
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966237
|
|
Rahul Vishawkarma
|
()
|
|
18
|
DUG
|
RJ-273200518404126000/228
(उन्हेल(नागे) )
|
2732005000NRG24220920230964097
|
22/09/2023
|
Kailash telar
|
2732005WL018991
|
Kailash telar
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966227
|
|
Kailash telar
|
()
|
|
19
|
DUG
|
RJ-273200518404126000/231
(उन्हेल(नागे) )
|
2732005000NRG24220920230964099
|
22/09/2023
|
Radha bai
|
2732005WL018991
|
Radha bai
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966307
|
|
Radha bai
|
()
|
|
20
|
DUG
|
RJ-273200518404126900/1134
(उन्हेल(नागे) )
|
2732005000NRG24220920230964119
|
22/09/2023
|
Soram Bai
|
2732005WL018991
|
Soram Bai
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966309
|
|
Soram Bai
|
()
|
|
21
|
DUG
|
RJ-273200518404126900/1273
(उन्हेल(नागे) )
|
2732005000NRG24220920230964178
|
22/09/2023
|
Gopal Lal
|
2732005WL018992
|
Gopal Lal
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438966222
|
|
Gopal Lal
|
()
|
|
22
|
DUG
|
RJ-273200518404126900/1274-A
(उन्हेल(नागे) )
|
2732005000NRG24220920230964122
|
22/09/2023
|
Sanju Bai
|
2732005WL018991
|
Sanju Bai
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966226
|
|
Sanju Bai
|
()
|
|
23
|
DUG
|
RJ-273200518404126900/1275
(उन्हेल(नागे) )
|
2732005000NRG24220920230964124
|
22/09/2023
|
Shyamu Bai
|
2732005WL018991
|
Shyamu Bai
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966308
|
|
Shyamu Bai
|
()
|
|
24
|
DUG
|
RJ-273200518404126900/1277
(उन्हेल(नागे) )
|
2732005000NRG24220920230964183
|
22/09/2023
|
Piru Lal
|
2732005WL018992
|
Piru Lal
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438966224
|
|
Piru Lal
|
()
|
|
25
|
DUG
|
RJ-273200518404126900/1281
(उन्हेल(नागे) )
|
2732005000NRG24220920230964187
|
22/09/2023
|
Dhirap singh
|
2732005WL018992
|
Dhirap singh
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438966305
|
|
Dhirap singh
|
()
|
|
26
|
DUG
|
RJ-273200518404126900/1285
(उन्हेल(नागे) )
|
2732005000NRG24220920230964195
|
22/09/2023
|
Deepak Mali
|
2732005WL018992
|
Deepak Mali
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438966221
|
|
Deepak Mali
|
()
|
|
27
|
DUG
|
RJ-273200518404126900/1288
(उन्हेल(नागे) )
|
2732005000NRG24220920230964196
|
22/09/2023
|
Prameshwar Vyas
|
2732005WL018992
|
Prameshwar Vyas
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438966223
|
|
Prameshwar Vyas
|
()
|
|
28
|
DUG
|
RJ-273200518404126900/1293
(उन्हेल(नागे) )
|
2732005000NRG24220920230964199
|
22/09/2023
|
Shankar Lal
|
2732005WL018992
|
Shankar Lal
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438966306
|
|
Shankar Lal
|
()
|
|
29
|
DUG
|
RJ-273200518404126900/1325
(उन्हेल(नागे) )
|
2732005000NRG24220920230964207
|
22/09/2023
|
Kapil Vyas
|
2732005WL018992
|
Kapil Vyas
|
00089
|
CBIN0284045
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438966310
|
|
Kapil Vyas
|
()
|
|
30
|
DUG
|
RJ-273200518404126900/33169911
(उन्हेल(नागे) )
|
2732005000NRG24220920230965188
|
22/09/2023
|
GANGA BAI
|
2732005WL019008
|
GANGA BAI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7438966238
|
|
GANGA BAI
|
()
|
|
31
|
DUG
|
RJ-273200518404126900/3342082
(उन्हेल(नागे) )
|
2732005000NRG24220920230964209
|
22/09/2023
|
Bheru Singh
|
2732005WL018992
|
Bheru Singh
|
00089
|
CBIN0284045
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7438966304
|
|
Bheru Singh
|
()
|
|
32
|
DUG
|
RJ-273200518404126900/3342317
(उन्हेल(नागे) )
|
2732005000NRG24220920230964137
|
22/09/2023
|
Mukesh Sharma
|
2732005WL018991
|
Mukesh Sharma
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966311
|
|
Mukesh Sharma
|
()
|
|
33
|
DUG
|
RJ-273200518404126900/3342317
(उन्हेल(नागे) )
|
2732005000NRG24220920230964138
|
22/09/2023
|
Sumitra Devi
|
2732005WL018991
|
Sumitra Devi
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966225
|
|
Sumitra Devi
|
()
|
|
34
|
DUG
|
RJ-273200518404126900/905
(उन्हेल(नागे) )
|
2732005000NRG24220920230964165
|
22/09/2023
|
KAMLA BAI
|
2732005WL018991
|
KAMLA BAI
|
00089
|
CBIN0284045
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438966239
|
|
KAMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36363
|
36363
|
|
|
|
|
|
|
|
|
35
|
DUG
|
RJ-273200517304121902/1901
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963941
|
22/09/2023
|
asalam ali
|
2732005WL018988
|
asalam ali
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7438966236
|
|
asalam ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
36
|
DUG
|
RJ-273200517204118900/1353
(गंगधार )
|
2732005000NRG24220920230963629
|
22/09/2023
|
narendr
|
2732005WL018984
|
narendr
|
00415
|
SBIN0031271
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966235
|
|
MR NARENDRA SHARMA
|
()
|
|
37
|
DUG
|
RJ-273200517204118900/2261
(गंगधार )
|
2732005000NRG24220920230963658
|
22/09/2023
|
DEWAN SINGH
|
2732005WL018984
|
DEWAN SINGH
|
00415
|
SBIN0031271
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966230
|
|
MR DEEVAN SINGH
|
()
|
|
38
|
DUG
|
RJ-273200517304121902/1741
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963900
|
22/09/2023
|
sonam khanam
|
2732005WL018987
|
sonam khanam
|
00415
|
SBIN0031271
|
3146
|
3146
|
Processed
|
11/11/2023
|
|
7438966234
|
|
MRS SONAM KHANAM
|
()
|
|
39
|
DUG
|
RJ-273200517304121902/2068
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963967
|
22/09/2023
|
RANI BEGUM
|
2732005WL018988
|
RANI BEGUM
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7438966231
|
|
MISS RANI BEGUM
|
()
|
|
40
|
DUG
|
RJ-273200517304121902/2070
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963971
|
22/09/2023
|
SARITA GUPTA
|
2732005WL018988
|
SARITA GUPTA
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
11/11/2023
|
|
7438966232
|
|
MRS SARITA GUPTA
|
()
|
|
41
|
DUG
|
RJ-273200517304121902/3314241
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963977
|
22/09/2023
|
BHERU SINGH
|
2732005WL018988
|
BHERU SINGH
|
00415
|
SBIN0031271
|
2739
|
2739
|
Processed
|
11/11/2023
|
|
7438966233
|
|
MR BHERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18807
|
18807
|
|
|
|
|
|
|
|
|
42
|
DUG
|
RJ-273200517204118900/551
(गंगधार )
|
2732005000NRG24220920230963813
|
22/09/2023
|
SHAHIN BI
|
2732005WL018986
|
SHAHIN BI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
12/11/2023
|
|
7438966293
|
|
SHAHIN BI
|
()
|
|
43
|
DUG
|
RJ-273200517304121902/2045
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963951
|
22/09/2023
|
Dipika Soni
|
2732005WL018988
|
Dipika Soni
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Rejected
|
11/11/2023
|
|
7438966292
|
Account closed
|
|
|
|
44
|
DUG
|
RJ-273200517304121902/2054
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963954
|
22/09/2023
|
GUNGUN BARESHA
|
2732005WL018988
|
GUNGUN BARESHA
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Rejected
|
11/11/2023
|
|
7438966294
|
Account closed
|
|
|
|
45
|
DUG
|
RJ-273200517304121902/2054
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24220920230963955
|
22/09/2023
|
MANGAL HARIJAN
|
2732005WL018988
|
MANGAL HARIJAN
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
12/11/2023
|
|
7438966295
|
|
MANGAL HARIJAN
|
()
|
|
46
|
DUG
|
RJ-273200518404125900/3316804
(उन्हेल(नागे) )
|
2732005000NRG24220920230964055
|
22/09/2023
|
MUNNA BAI
|
2732005WL018990
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7438966266
|
|
MUNNA BAI
|
()
|
|
47
|
DUG
|
RJ-273200518404125900/3316807
(उन्हेल(नागे) )
|
2732005000NRG24220920230964057
|
22/09/2023
|
UMRAV SINGH
|
2732005WL018990
|
UMRAV SINGH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7438966259
|
|
UMRAV SINGH
|
()
|
|
48
|
DUG
|
RJ-273200518404125900/3316815
(उन्हेल(नागे) )
|
2732005000NRG24220920230964058
|
22/09/2023
|
NATHU GIR
|
2732005WL018990
|
NATHU GIR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7438966256
|
|
NATHU GIR
|
()
|
|
49
|
DUG
|
RJ-273200518404125900/3316864
(उन्हेल(नागे) )
|
2732005000NRG24220920230964086
|
22/09/2023
|
SHAMNBHU SINGH
|
2732005WL018991
|
SHAMNBHU SINGH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7438966260
|
|
SHAMNBHU SINGH
|
()
|
|
50
|
DUG
|
RJ-273200518404125900/93
(उन्हेल(नागे) )
|
2732005000NRG24220920230964089
|
22/09/2023
|
RAMU BAI
|
2732005WL018991
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7438966257
|
|
RAMU BAI
|
()
|
|
51
|
DUG
|
RJ-273200518404126000/1278
(उन्हेल(नागे) )
|
2732005000NRG24220920230964167
|
22/09/2023
|
Bhawana
|
2732005WL018992
|
Bhawana
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966287
|
|
Bhawana
|
()
|
|
52
|
DUG
|
RJ-273200518404126000/1278
(उन्हेल(नागे) )
|
2732005000NRG24220920230964166
|
22/09/2023
|
Chandrpal Singh
|
2732005WL018992
|
Chandrpal Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966274
|
|
Chandrpal Singh
|
()
|
|
53
|
DUG
|
RJ-273200518404126000/231
(उन्हेल(नागे) )
|
2732005000NRG24220920230964098
|
22/09/2023
|
Ishwar singh
|
2732005WL018991
|
Ishwar singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7438966268
|
No Such Account
|
|
|
|
54
|
DUG
|
RJ-273200518404126900/1276
(उन्हेल(नागे) )
|
2732005000NRG24220920230964182
|
22/09/2023
|
Lalu Kunwar
|
2732005WL018992
|
Lalu Kunwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966286
|
|
Lalu Kunwar
|
()
|
|
55
|
DUG
|
RJ-273200518404126900/1276
(उन्हेल(नागे) )
|
2732005000NRG24220920230964181
|
22/09/2023
|
Pradhan Singh
|
2732005WL018992
|
Pradhan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966281
|
|
Pradhan Singh
|
()
|
|
56
|
DUG
|
RJ-273200518404126900/1277
(उन्हेल(नागे) )
|
2732005000NRG24220920230964184
|
22/09/2023
|
Payal Varma
|
2732005WL018992
|
Payal Varma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966290
|
|
Payal Varma
|
()
|
|
57
|
DUG
|
RJ-273200518404126900/1278-A
(उन्हेल(नागे) )
|
2732005000NRG24220920230964185
|
22/09/2023
|
Balu Singh
|
2732005WL018992
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966269
|
|
Balu Singh
|
()
|
|
58
|
DUG
|
RJ-273200518404126900/1278-A
(उन्हेल(नागे) )
|
2732005000NRG24220920230964186
|
22/09/2023
|
Pram Kunwar
|
2732005WL018992
|
Pram Kunwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966271
|
|
Pram Kunwar
|
()
|
|
59
|
DUG
|
RJ-273200518404126900/1281
(उन्हेल(नागे) )
|
2732005000NRG24220920230964188
|
22/09/2023
|
Munna bai
|
2732005WL018992
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966280
|
|
Munna bai
|
()
|
|
60
|
DUG
|
RJ-273200518404126900/1282
(उन्हेल(नागे) )
|
2732005000NRG24220920230964190
|
22/09/2023
|
Asha kunwar
|
2732005WL018992
|
Asha kunwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966284
|
|
Asha kunwar
|
()
|
|
61
|
DUG
|
RJ-273200518404126900/1282
(उन्हेल(नागे) )
|
2732005000NRG24220920230964189
|
22/09/2023
|
Narayan singh
|
2732005WL018992
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966288
|
|
Narayan singh
|
()
|
|
62
|
DUG
|
RJ-273200518404126900/1283
(उन्हेल(नागे) )
|
2732005000NRG24220920230964191
|
22/09/2023
|
Chandar singh
|
2732005WL018992
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966282
|
|
Chandar singh
|
()
|
|
63
|
DUG
|
RJ-273200518404126900/1283
(उन्हेल(नागे) )
|
2732005000NRG24220920230964192
|
22/09/2023
|
Manohar bai
|
2732005WL018992
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966273
|
|
Manohar bai
|
()
|
|
64
|
DUG
|
RJ-273200518404126900/1284
(उन्हेल(नागे) )
|
2732005000NRG24220920230964194
|
22/09/2023
|
Shankar bai
|
2732005WL018992
|
Shankar bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7438966276
|
|
Shankar bai
|
()
|
|
65
|
DUG
|
RJ-273200518404126900/1284
(उन्हेल(नागे) )
|
2732005000NRG24220920230964193
|
22/09/2023
|
Shiv singh
|
2732005WL018992
|
Shiv singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7438966289
|
|
Shiv singh
|
()
|
|
66
|
DUG
|
RJ-273200518404126900/1290
(उन्हेल(नागे) )
|
2732005000NRG24220920230964197
|
22/09/2023
|
Mahendar Singh
|
2732005WL018992
|
Mahendar Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966285
|
|
Mahendar Singh
|
()
|
|
67
|
DUG
|
RJ-273200518404126900/1290
(उन्हेल(नागे) )
|
2732005000NRG24220920230964198
|
22/09/2023
|
Nisha Kunwar
|
2732005WL018992
|
Nisha Kunwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966283
|
|
Nisha Kunwar
|
()
|
|
68
|
DUG
|
RJ-273200518404126900/1294
(उन्हेल(नागे) )
|
2732005000NRG24220920230964200
|
22/09/2023
|
Bhagwan Singh
|
2732005WL018992
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966291
|
|
Bhagwan Singh
|
()
|
|
69
|
DUG
|
RJ-273200518404126900/1294
(उन्हेल(नागे) )
|
2732005000NRG24220920230964201
|
22/09/2023
|
Nojan Bai
|
2732005WL018992
|
Nojan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966272
|
|
Nojan Bai
|
()
|
|
70
|
DUG
|
RJ-273200518404126900/1295
(उन्हेल(नागे) )
|
2732005000NRG24220920230964202
|
22/09/2023
|
Amar Singh
|
2732005WL018992
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966278
|
|
Amar Singh
|
()
|
|
71
|
DUG
|
RJ-273200518404126900/1295
(उन्हेल(नागे) )
|
2732005000NRG24220920230964203
|
22/09/2023
|
Angad Bai
|
2732005WL018992
|
Angad Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966275
|
|
Angad Bai
|
()
|
|
72
|
DUG
|
RJ-273200518404126900/1296
(उन्हेल(नागे) )
|
2732005000NRG24220920230964205
|
22/09/2023
|
Jaykor Bai
|
2732005WL018992
|
Jaykor Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966277
|
|
Jaykor Bai
|
()
|
|
73
|
DUG
|
RJ-273200518404126900/1296
(उन्हेल(नागे) )
|
2732005000NRG24220920230964204
|
22/09/2023
|
Syam Singh
|
2732005WL018992
|
Syam Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7438966279
|
|
Syam Singh
|
()
|
|
74
|
DUG
|
RJ-273200518404126900/1301
(उन्हेल(नागे) )
|
2732005000NRG24220920230964206
|
22/09/2023
|
Banti Jain
|
2732005WL018992
|
Banti Jain
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7438966267
|
No Such Account
|
|
|
|
75
|
DUG
|
RJ-273200518404126900/557
(उन्हेल(नागे) )
|
2732005000NRG24220920230964144
|
22/09/2023
|
SHAHNAJ
|
2732005WL018991
|
SHAHNAJ
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7438966270
|
Account closed
|
|
|
|
76
|
DUG
|
RJ-273200518404126900/580
(उन्हेल(नागे) )
|
2732005000NRG24220920230964146
|
22/09/2023
|
SEEMA BAI
|
2732005WL018991
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7438966258
|
|
SEEMA BAI
|
()
|
|
77
|
DUG
|
RJ-273200518404126900/809
(उन्हेल(नागे) )
|
2732005000NRG24220920230964156
|
22/09/2023
|
MADAN LAL VYAS
|
2732005WL018991
|
MADAN LAL VYAS
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7438966265
|
|
MADAN LAL VYAS
|
()
|
|
78
|
DUG
|
RJ-273200519004129900/157
(पीपल्याखुर्द )
|
2732005000NRG24220920230961762
|
22/09/2023
|
KISHAN LAL
|
2732005WL018958
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7438966252
|
|
KISHAN LAL
|
()
|
|
79
|
DUG
|
RJ-273200519004129900/159
(पीपल्याखुर्द )
|
2732005000NRG24220920230961763
|
22/09/2023
|
VIKRAM LLA
|
2732005WL018958
|
VIKRAM LLA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7438966249
|
|
VIKRAM LLA
|
()
|
|
80
|
DUG
|
RJ-273200519004129900/192
(पीपल्याखुर्द )
|
2732005000NRG24220920230961775
|
22/09/2023
|
Pirulal
|
2732005WL018958
|
Pirulal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7438966297
|
|
Pirulal
|
()
|
|
81
|
DUG
|
RJ-273200519004129900/192
(पीपल्याखुर्द )
|
2732005000NRG24220920230961776
|
22/09/2023
|
Puja Bai
|
2732005WL018958
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7438966298
|
|
Puja Bai
|
()
|
|
82
|
DUG
|
RJ-273200519004129900/3328123
(पीपल्याखुर्द )
|
2732005000NRG24220920230961779
|
22/09/2023
|
NAVAL
|
2732005WL018958
|
NAVAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7438966263
|
|
NAVAL
|
()
|
|
83
|
DUG
|
RJ-273200519004129900/3328145
(पीपल्याखुर्द )
|
2732005000NRG24220920230961626
|
22/09/2023
|
Gopal Singh
|
2732005WL018952
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
12/11/2023
|
|
7438966251
|
|
Gopal Singh
|
()
|
|
84
|
DUG
|
RJ-273200519004129900/3328147
(पीपल्याखुर्द )
|
2732005000NRG24220920230961671
|
22/09/2023
|
BHOMAR
|
2732005WL018955
|
BHOMAR
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/11/2023
|
|
7438966255
|
|
BHOMAR
|
()
|
|
85
|
DUG
|
RJ-273200519004129900/87
(पीपल्याखुर्द )
|
2732005000NRG24220920230961573
|
22/09/2023
|
SAHAYATA BAI
|
2732005WL018950
|
SAHAYATA BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7438966253
|
|
SAHAYATA BAI
|
()
|
|
86
|
DUG
|
RJ-273200519004129900/89
(पीपल्याखुर्द )
|
2732005000NRG24220920230961641
|
22/09/2023
|
KALI BAI
|
2732005WL018953
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7438966254
|
|
KALI BAI
|
()
|
|
87
|
DUG
|
RJ-273200519004129900/92
(पीपल्याखुर्द )
|
2732005000NRG24220920230961678
|
22/09/2023
|
BADN LAL
|
2732005WL018956
|
BADN LAL
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
12/11/2023
|
|
7438966296
|
|
BADN LAL
|
()
|
|
88
|
DUG
|
RJ-273200519004129900/95
(पीपल्याखुर्द )
|
2732005000NRG24220920230961681
|
22/09/2023
|
RUKMA BAI
|
2732005WL018956
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
12/11/2023
|
|
7438966264
|
|
RUKMA BAI
|
()
|
|
89
|
DUG
|
RJ-273200520004135100/1495
(डोबडा )
|
2732005000NRG24220920230961375
|
22/09/2023
|
Deva Lal
|
2732005WL018943
|
Deva Lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/11/2023
|
|
7438966250
|
|
Deva Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107193
|
107193
|
|
|
|
|
|
|
|
|
90
|
DUG
|
RJ-273200517204118900/2259
(गंगधार )
|
2732005000NRG24220920230963656
|
22/09/2023
|
NARESH
|
2732005WL018984
|
NARESH
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966229
|
|
NARESH
|
()
|
|
91
|
DUG
|
RJ-273200517204118900/2260
(गंगधार )
|
2732005000NRG24220920230963657
|
22/09/2023
|
LOKESH
|
2732005WL018984
|
LOKESH
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
11/11/2023
|
|
7438966228
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220851
|
220851
|
|
|
|
|
|
|
|