|
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-270300211600638900/50317614
(रीड़ी)
|
2703002000NRG24030520230051499
|
04/05/2023
|
MANJU DEVI
|
2703002WL001634
|
MANJU DEVI
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905628
|
|
MANJU DEVI
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/50317742
(रीड़ी)
|
2703002000NRG24030520230051741
|
04/05/2023
|
godawari devi
|
2703002WL001637
|
godawari devi
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905618
|
|
godawari devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50317772
(रीड़ी)
|
2703002000NRG24030520230051743
|
04/05/2023
|
tija
|
2703002WL001637
|
tija
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905598
|
|
tija
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50317783
(रीड़ी)
|
2703002000NRG24030520230051514
|
04/05/2023
|
MOHNI
|
2703002WL001634
|
MOHNI
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905579
|
|
MOHNI
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/50317785
(रीड़ी)
|
2703002000NRG24030520230051515
|
04/05/2023
|
madan lal
|
2703002WL001634
|
madan lal
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905599
|
|
madan lal
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/50317786
(रीड़ी)
|
2703002000NRG24030520230051517
|
04/05/2023
|
BHANWARLAL
|
2703002WL001634
|
BHANWARLAL
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905597
|
|
BHANWARLAL
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/50395010
(रीड़ी)
|
2703002000NRG24030520230051760
|
04/05/2023
|
jagadish nath
|
2703002WL001637
|
jagadish nath
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905627
|
|
jagadish nath
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/59914736
(रीड़ी)
|
2703002000NRG24030520230051531
|
04/05/2023
|
KISHANARAM
|
2703002WL001634
|
KISHANARAM
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905625
|
|
KISHANARAM
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/59914737
(रीड़ी)
|
2703002000NRG24030520230051769
|
04/05/2023
|
sona
|
2703002WL001637
|
sona
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905610
|
|
sona
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9914117
(रीड़ी)
|
2703002000NRG24030520230051771
|
04/05/2023
|
jamna
|
2703002WL001637
|
jamna
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905612
|
|
jamna
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/9914230
(रीड़ी)
|
2703002000NRG24030520230051659
|
04/05/2023
|
chanda
|
2703002WL001635
|
chanda
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905617
|
|
chanda
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/9914367
(रीड़ी)
|
2703002000NRG24030520230051660
|
04/05/2023
|
tola ram
|
2703002WL001635
|
tola ram
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905574
|
|
tola ram
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/9914509
(रीड़ी)
|
2703002000NRG24030520230051776
|
04/05/2023
|
AMRI DEVI
|
2703002WL001637
|
AMRI DEVI
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905606
|
|
AMRI DEVI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/9915061
(रीड़ी)
|
2703002000NRG24030520230051781
|
04/05/2023
|
sita
|
2703002WL001637
|
sita
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905603
|
|
sita
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/9915068
(रीड़ी)
|
2703002000NRG24030520230051783
|
04/05/2023
|
Chetanram
|
2703002WL001637
|
Chetanram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905585
|
|
Chetanram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/9915232
(रीड़ी)
|
2703002000NRG24030520230051795
|
04/05/2023
|
menawati
|
2703002WL001637
|
menawati
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905616
|
|
menawati
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/9915273
(रीड़ी)
|
2703002000NRG24030520230051805
|
04/05/2023
|
Anchi
|
2703002WL001637
|
Anchi
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905623
|
|
Anchi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/99852679
(रीड़ी)
|
2703002000NRG24030520230051576
|
04/05/2023
|
koushlya devi
|
2703002WL001634
|
koushlya devi
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905608
|
|
koushlya devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/99852702
(रीड़ी)
|
2703002000NRG24030520230051812
|
04/05/2023
|
salama
|
2703002WL001637
|
salama
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905611
|
|
salama
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/99852746
(रीड़ी)
|
2703002000NRG24030520230051818
|
04/05/2023
|
khuma ram
|
2703002WL001637
|
khuma ram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905619
|
|
khuma ram
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/99852769
(रीड़ी)
|
2703002000NRG24030520230051584
|
04/05/2023
|
ramdas
|
2703002WL001634
|
ramdas
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905624
|
|
ramdas
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/99852831
(रीड़ी)
|
2703002000NRG24030520230051595
|
04/05/2023
|
Radheshyam
|
2703002WL001634
|
Radheshyam
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905576
|
|
Radheshyam
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/9985283481
(रीड़ी)
|
2703002000NRG24030520230051668
|
04/05/2023
|
NARAYAN JAKHAR
|
2703002WL001635
|
NARAYAN JAKHAR
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905595
|
|
NARAYAN JAKHAR
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/9985283504
(रीड़ी)
|
2703002000NRG24030520230051838
|
04/05/2023
|
santosh kumar
|
2703002WL001637
|
santosh kumar
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905626
|
|
santosh kumar
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/9985283535
(रीड़ी)
|
2703002000NRG24030520230051609
|
04/05/2023
|
RAM DAYAL
|
2703002WL001634
|
RAM DAYAL
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905573
|
|
RAM DAYAL
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/9985283572
(रीड़ी)
|
2703002000NRG24030520230051612
|
04/05/2023
|
GOVIND RAM BHARGAV
|
2703002WL001634
|
GOVIND RAM BHARGAV
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905591
|
|
GOVIND RAM BHARGAV
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/99852836
(रीड़ी)
|
2703002000NRG24030520230051614
|
04/05/2023
|
munni devi
|
2703002WL001634
|
munni devi
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905584
|
|
munni devi
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/99852840
(रीड़ी)
|
2703002000NRG24030520230051620
|
04/05/2023
|
RUPA
|
2703002WL001634
|
RUPA
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905609
|
|
RUPA
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/99852922
(रीड़ी)
|
2703002000NRG24030520230051857
|
04/05/2023
|
puri
|
2703002WL001637
|
puri
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905600
|
|
puri
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/99852951
(रीड़ी)
|
2703002000NRG24030520230051725
|
04/05/2023
|
gora
|
2703002WL001636
|
gora
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905583
|
|
gora
|
()
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/99852988
(रीड़ी)
|
2703002000NRG24030520230051863
|
04/05/2023
|
lalchand sharma
|
2703002WL001637
|
lalchand sharma
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905575
|
|
lalchand sharma
|
()
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/99852988
(रीड़ी)
|
2703002000NRG24030520230051864
|
04/05/2023
|
nirma devi
|
2703002WL001637
|
nirma devi
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905620
|
|
nirma devi
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/99852989
(रीड़ी)
|
2703002000NRG24030520230051866
|
04/05/2023
|
kanta
|
2703002WL001637
|
kanta
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905581
|
|
kanta
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/99852989
(रीड़ी)
|
2703002000NRG24030520230051865
|
04/05/2023
|
ratan sharma
|
2703002WL001637
|
ratan sharma
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905582
|
|
ratan sharma
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/9985363630
(रीड़ी)
|
2703002000NRG24030520230051631
|
04/05/2023
|
SONU DEVI
|
2703002WL001634
|
SONU DEVI
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905588
|
|
SONU DEVI
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/9985363677
(रीड़ी)
|
2703002000NRG24030520230051870
|
04/05/2023
|
budharam
|
2703002WL001637
|
budharam
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905613
|
|
budharam
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/9985363680
(रीड़ी)
|
2703002000NRG24030520230051872
|
04/05/2023
|
laxmi devi
|
2703002WL001637
|
laxmi devi
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905629
|
|
laxmi devi
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/9985363681
(रीड़ी)
|
2703002000NRG24030520230051727
|
04/05/2023
|
NIRMA
|
2703002WL001636
|
NIRMA
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905622
|
|
NIRMA
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/9985363681
(रीड़ी)
|
2703002000NRG24030520230051726
|
04/05/2023
|
RAMLAXMAN JAKHAR
|
2703002WL001636
|
RAMLAXMAN JAKHAR
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905586
|
|
RAMLAXMAN JAKHAR
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/9985363721
(रीड़ी)
|
2703002000NRG24030520230051875
|
04/05/2023
|
RESHMI DEVI
|
2703002WL001637
|
RESHMI DEVI
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905604
|
|
RESHMI DEVI
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/9985363735
(रीड़ी)
|
2703002000NRG24030520230051881
|
04/05/2023
|
HANAH
|
2703002WL001637
|
HANAH
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905614
|
|
HANAH
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/9985363736
(रीड़ी)
|
2703002000NRG24030520230051882
|
04/05/2023
|
SAROJ
|
2703002WL001637
|
SAROJ
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905602
|
|
SAROJ
|
()
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/9985363758
(रीड़ी)
|
2703002000NRG24030520230051888
|
04/05/2023
|
BHAGA RAM
|
2703002WL001637
|
BHAGA RAM
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905615
|
|
BHAGA RAM
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/9985363760
(रीड़ी)
|
2703002000NRG24030520230051890
|
04/05/2023
|
INDRAJIT
|
2703002WL001637
|
INDRAJIT
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905577
|
|
INDRAJIT
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/9985363767
(रीड़ी)
|
2703002000NRG24030520230051637
|
04/05/2023
|
GITA
|
2703002WL001634
|
GITA
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905580
|
|
GITA
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/9985363771
(रीड़ी)
|
2703002000NRG24030520230051641
|
04/05/2023
|
SAHIRAM
|
2703002WL001634
|
SAHIRAM
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905572
|
|
SAHIRAM
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/9985363811
(रीड़ी)
|
2703002000NRG24030520230051644
|
04/05/2023
|
HIMMATARAM SHARMA
|
2703002WL001634
|
HIMMATARAM SHARMA
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905571
|
|
HIMMATARAM SHARMA
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/9985363823
(रीड़ी)
|
2703002000NRG24030520230051897
|
04/05/2023
|
KALU RAM BHARGAV
|
2703002WL001637
|
KALU RAM BHARGAV
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905592
|
|
KALU RAM BHARGAV
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/9985363824
(रीड़ी)
|
2703002000NRG24030520230051898
|
04/05/2023
|
RAMLAL
|
2703002WL001637
|
RAMLAL
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905621
|
|
RAMLAL
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/9985363825
(रीड़ी)
|
2703002000NRG24030520230051899
|
04/05/2023
|
NATTHU RAM
|
2703002WL001637
|
NATTHU RAM
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905593
|
|
NATTHU RAM
|
()
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/9985363826
(रीड़ी)
|
2703002000NRG24030520230051900
|
04/05/2023
|
AMARARAM JAKHAR
|
2703002WL001637
|
AMARARAM JAKHAR
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905594
|
|
AMARARAM JAKHAR
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/9985363827
(रीड़ी)
|
2703002000NRG24030520230051901
|
04/05/2023
|
RAMLAL
|
2703002WL001637
|
RAMLAL
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905578
|
|
RAMLAL
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/9985363830
(रीड़ी)
|
2703002000NRG24030520230051904
|
04/05/2023
|
SURESH BHARGAVA
|
2703002WL001637
|
SURESH BHARGAVA
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905601
|
|
SURESH BHARGAVA
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/9985363845
(रीड़ी)
|
2703002000NRG24030520230051653
|
04/05/2023
|
BIRBAL
|
2703002WL001634
|
BIRBAL
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525905587
|
|
BIRBAL
|
()
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/9985363891
(रीड़ी)
|
2703002000NRG24030520230051913
|
04/05/2023
|
HARI RAM BHARGAV
|
2703002WL001637
|
HARI RAM BHARGAV
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905596
|
|
HARI RAM BHARGAV
|
()
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/9985363893
(रीड़ी)
|
2703002000NRG24030520230051914
|
04/05/2023
|
SITA RAM
|
2703002WL001637
|
SITA RAM
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905589
|
|
SITA RAM
|
()
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/9985363896
(रीड़ी)
|
2703002000NRG24030520230051915
|
04/05/2023
|
MUNNIRAM
|
2703002WL001637
|
MUNNIRAM
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905570
|
|
MUNNIRAM
|
()
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/9985363899
(रीड़ी)
|
2703002000NRG24030520230051916
|
04/05/2023
|
RADHA DEVI
|
2703002WL001637
|
RADHA DEVI
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905605
|
|
RADHA DEVI
|
()
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/9985363900
(रीड़ी)
|
2703002000NRG24030520230051917
|
04/05/2023
|
CHHOTU RAM BHARGAV
|
2703002WL001637
|
CHHOTU RAM BHARGAV
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905590
|
|
CHHOTU RAM BHARGAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186405
|
186405
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/9985363755
(रीड़ी)
|
2703002000NRG24030520230051886
|
04/05/2023
|
URMILA
|
2703002WL001637
|
URMILA
|
00354
|
PUNB0729000
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525905607
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/50395419
(रीड़ी)
|
2703002000NRG24030520230051765
|
04/05/2023
|
LICHAMA DEVI
|
2703002WL001637
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/05/2023
|
|
1525905567
|
No Such Account
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/9985363703
(रीड़ी)
|
2703002000NRG24030520230051672
|
04/05/2023
|
shravan ram
|
2703002WL001635
|
shravan ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/05/2023
|
|
1525905569
|
No Such Account
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/9985363809
(रीड़ी)
|
2703002000NRG24030520230051893
|
04/05/2023
|
Sethi Ram
|
2703002WL001637
|
Sethi Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/05/2023
|
|
1525905568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|