|
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-270300421200520200/50394897
(सूई)
|
2703004212NRG24070620230171234
|
08/06/2023
|
HINDU SINGH
|
2703004212WL004804
|
HINDU SINGH
|
00045
|
BARB0PHAJOD
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570214
|
|
HINDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418800515900/717607
(िख्ांयेरा)
|
2703004188NRG24080620230176051
|
08/06/2023
|
Dhukalram
|
2703004188WL004900
|
Dhukalram
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570211
|
|
Dhukalram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419300519600/50330985
(बडेरन)
|
2703004237NRG24070620230158216
|
08/06/2023
|
Amitkumar
|
2703004237WL004504
|
Amitkumar
|
00168
|
ICIC0003793
|
1404
|
1404
|
Processed
|
13/06/2023
|
|
2493570215
|
|
Amitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419300519600/50330984
(बडेरन)
|
2703004237NRG24070620230158214
|
08/06/2023
|
Mahaveer
|
2703004237WL004504
|
Mahaveer
|
00176
|
IDIB000L553
|
1404
|
1404
|
Processed
|
13/06/2023
|
|
2493570217
|
|
Mahaveer
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521100/710692
(नाथवाना)
|
2703004228NRG24070620230173312
|
08/06/2023
|
SAWANTA RAM
|
2703004228WL004845
|
SAWANTA RAM
|
00176
|
IDIB000L553
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493570216
|
|
SAWANTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418700511500/9982360
(शेरपुरा)
|
2703004187NRG24070620230160056
|
08/06/2023
|
Mahenadar
|
2703004187WL004551
|
Mahenadar
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493570221
|
|
Mahenadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300420400520901/5040501715
(पीपेरां)
|
2703004204NRG24070620230158426
|
08/06/2023
|
ALKA
|
2703004204WL004509
|
ALKA
|
00354
|
PUNB0652100
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493570222
|
|
ALKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300421200520200/750394743
(सूई)
|
2703004212NRG24070620230171317
|
08/06/2023
|
KISHOR DAS
|
2703004212WL004804
|
KISHOR DAS
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570234
|
|
MR KISHOR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300418700511500/9982357
(शेरपुरा)
|
2703004187NRG24070620230160053
|
08/06/2023
|
Prabhu Dash
|
2703004187WL004551
|
Prabhu Dash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493570245
|
|
MR PARBHU DAS
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300418700511500/9982361
(शेरपुरा)
|
2703004187NRG24070620230160057
|
08/06/2023
|
Het ram
|
2703004187WL004551
|
Het ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493570235
|
|
MR HETRAM HETRAM
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300418700511500/9982396
(शेरपुरा)
|
2703004187NRG24070620230160075
|
08/06/2023
|
dalip
|
2703004187WL004551
|
dalip
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493570237
|
|
MR DILIP KUMAR
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513001/503308939
(बडेरन)
|
2703004237NRG24080620230180291
|
08/06/2023
|
ulfatbegam
|
2703004237WL004994
|
ulfatbegam
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
13/06/2023
|
|
2493570246
|
|
MRS ULFAT BEGAM
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419300513001/50331093
(बडेरन)
|
2703004237NRG24080620230180311
|
08/06/2023
|
DOLARAM
|
2703004237WL004994
|
DOLARAM
|
00415
|
SBIN0031170
|
2613
|
2613
|
Rejected
|
13/06/2023
|
|
2493570242
|
Account closed
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300419300513001/50331131
(बडेरन)
|
2703004237NRG24080620230180313
|
08/06/2023
|
AMINA
|
2703004237WL004994
|
AMINA
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
13/06/2023
|
|
2493570243
|
|
MRS AMINA WO GULAM KADAR
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419300513001/718528-A
(बडेरन)
|
2703004237NRG24080620230180357
|
08/06/2023
|
Uma
|
2703004237WL004994
|
Uma
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
13/06/2023
|
|
2493570241
|
|
MS UMA
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300419300513001/718625
(बडेरन)
|
2703004237NRG24080620230180365
|
08/06/2023
|
Malku kha
|
2703004237WL004994
|
Malku kha
|
00415
|
SBIN0031170
|
2613
|
2613
|
Processed
|
13/06/2023
|
|
2493570239
|
|
MR MALKU SO BHADAR KHAN
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300419300519600/50330978
(बडेरन)
|
2703004237NRG24070620230158211
|
08/06/2023
|
Laxmi devi
|
2703004237WL004504
|
Laxmi devi
|
00415
|
SBIN0031170
|
1404
|
1404
|
Processed
|
13/06/2023
|
|
2493570238
|
|
MRS LAXMI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300419400520100/734044
(कपूरीसर)
|
2703004204NRG24070620230161950
|
08/06/2023
|
BHAGWANTI
|
2703004204WL004597
|
BHAGWANTI
|
00415
|
SBIN0031170
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493570240
|
|
MRS BHAGWATI X DEVI
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520200/7050395808
(सूई)
|
2703004212NRG24070620230171008
|
08/06/2023
|
VIMLA
|
2703004212WL004801
|
VIMLA
|
00415
|
SBIN0031170
|
1314
|
1314
|
Processed
|
13/06/2023
|
|
2493570244
|
|
MRS VIMLA WO RATI RAM
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520200/750394725
(सूई)
|
2703004212NRG24070620230171093
|
08/06/2023
|
rukma
|
2703004212WL004802
|
rukma
|
00415
|
SBIN0031170
|
1015
|
1015
|
Processed
|
13/06/2023
|
|
2493570247
|
|
MRS RUKAMA
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520200/750394751
(सूई)
|
2703004212NRG24070620230171096
|
08/06/2023
|
ramesh kumar
|
2703004212WL004802
|
ramesh kumar
|
00415
|
SBIN0031170
|
870
|
870
|
Processed
|
13/06/2023
|
|
2493570236
|
|
MR RAMESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300420500523500/50396852
(रांवासर)
|
2703004239NRG24070620230161174
|
08/06/2023
|
manfularam
|
2703004239WL004579
|
manfularam
|
00415
|
SBIN0031337
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2493570248
|
|
MRS BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300418800515900/717677
(िख्ांयेरा)
|
2703004188NRG24080620230176063
|
08/06/2023
|
Sohanlal
|
2703004188WL004900
|
Sohanlal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570255
|
|
MR SOHAN LAL JAT
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300419900514400/50338718
(मकड़ासर)
|
2703004199NRG24070620230168836
|
08/06/2023
|
Ghanshyam
|
2703004199WL004754
|
Ghanshyam
|
00415
|
SBIN0031416
|
324
|
324
|
Rejected
|
13/06/2023
|
|
2493570266
|
Account closed
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300419900514400/50338719
(मकड़ासर)
|
2703004199NRG24070620230168838
|
08/06/2023
|
JETHA RAM
|
2703004199WL004754
|
JETHA RAM
|
00415
|
SBIN0031416
|
486
|
486
|
Rejected
|
13/06/2023
|
|
2493570270
|
Account closed
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300419900514400/50338749
(मकड़ासर)
|
2703004199NRG24070620230156261
|
08/06/2023
|
Remat
|
2703004199WL004460
|
Remat
|
00415
|
SBIN0031416
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2493570268
|
|
MRS RAHMAT RAHMAT
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419900514400/50394001
(मकड़ासर)
|
2703004199NRG24070620230156270
|
08/06/2023
|
LAL KHAN
|
2703004199WL004460
|
LAL KHAN
|
00415
|
SBIN0031416
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2493570267
|
|
MR LAL KHAN
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300419900514400/50398649
(मकड़ासर)
|
2703004199NRG24070620230156295
|
08/06/2023
|
Anu kanwar
|
2703004199WL004460
|
Anu kanwar
|
00415
|
SBIN0031416
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2493570261
|
|
MRS ANU KANWAR
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300419900514400/50402044
(मकड़ासर)
|
2703004199NRG24070620230168870
|
08/06/2023
|
koshlaya
|
2703004199WL004754
|
koshlaya
|
00415
|
SBIN0031416
|
324
|
324
|
Processed
|
13/06/2023
|
|
2493570259
|
|
MR KOSHLYA DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300419900514400/50404233
(मकड़ासर)
|
2703004199NRG24070620230156322
|
08/06/2023
|
ramrakh sharma
|
2703004199WL004460
|
ramrakh sharma
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2493570263
|
|
MR RAMRAKH SHARMA
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300419900514400/730553
(मकड़ासर)
|
2703004199NRG24070620230156329
|
08/06/2023
|
MULLI KANWAR
|
2703004199WL004460
|
MULLI KANWAR
|
00415
|
SBIN0031416
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2493570262
|
|
MS MULI KANWAR
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300419900514400/735328
(मकड़ासर)
|
2703004199NRG24070620230168909
|
08/06/2023
|
gulsan
|
2703004199WL004754
|
gulsan
|
00415
|
SBIN0031416
|
486
|
486
|
Processed
|
13/06/2023
|
|
2493570260
|
|
MRS GULSENA BANO
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300419900514400/742595
(मकड़ासर)
|
2703004199NRG24070620230168924
|
08/06/2023
|
jetha ram
|
2703004199WL004754
|
jetha ram
|
00415
|
SBIN0031416
|
486
|
486
|
Processed
|
13/06/2023
|
|
2493570269
|
|
MR JETHA RAM
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300419900514500/50404200
(मकड़ासर)
|
2703004199NRG24070620230156185
|
08/06/2023
|
rewant ram meghwal
|
2703004199WL004459
|
rewant ram meghwal
|
00415
|
SBIN0031416
|
2184
|
2184
|
Processed
|
13/06/2023
|
|
2493570256
|
|
MR REWANT RAM MEGHWAL
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300419900514500/735560
(मकड़ासर)
|
2703004199NRG24070620230156247
|
08/06/2023
|
Kaluram
|
2703004199WL004459
|
Kaluram
|
00415
|
SBIN0031416
|
2184
|
2184
|
Processed
|
13/06/2023
|
|
2493570254
|
|
MR KALU RAM
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420900522400/710202
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159681
|
08/06/2023
|
Mangilal
|
2703004209WL004538
|
Mangilal
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570257
|
|
MR MANGI LAL
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420900522400/850380444
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159597
|
08/06/2023
|
HANSRAJ
|
2703004209WL004531
|
HANSRAJ
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570250
|
|
MR HANSRAJ HANSRAJ
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520200/7050395827
(सूई)
|
2703004212NRG24070620230171257
|
08/06/2023
|
pramod kanwar
|
2703004212WL004804
|
pramod kanwar
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570249
|
|
MRS PRAMOD KANWAR
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300421600521100/50404711
(नाथवाना)
|
2703004228NRG24070620230173408
|
08/06/2023
|
SHOBHA RAM
|
2703004228WL004848
|
SHOBHA RAM
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2493570252
|
|
MR SHOBHA RAM
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421600521100/50414591
(नाथवाना)
|
2703004228NRG24070620230173415
|
08/06/2023
|
SAROJ SHARMA
|
2703004228WL004848
|
SAROJ SHARMA
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2493570253
|
|
MRS SAROJ SHARMA
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300421600521100/710421
(नाथवाना)
|
2703004228NRG24070620230173310
|
08/06/2023
|
Jagdish
|
2703004228WL004845
|
Jagdish
|
00415
|
SBIN0031416
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493570258
|
|
MR JAGDISH PRASAD
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300421600521100/710433
(नाथवाना)
|
2703004228NRG24070620230173429
|
08/06/2023
|
Laksmi
|
2703004228WL004848
|
Laksmi
|
00415
|
SBIN0031416
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
2493570265
|
|
MRS LICCHAMA DEVI
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300421600521100/710660
(नाथवाना)
|
2703004228NRG24070620230173442
|
08/06/2023
|
Iamrti
|
2703004228WL004848
|
Iamrti
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2493570251
|
|
MRS IMARTI
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300421600521100/710665
(नाथवाना)
|
2703004228NRG24070620230173447
|
08/06/2023
|
Surjaram
|
2703004228WL004848
|
Surjaram
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2493570272
|
|
MR SURAJA RAM
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300421600521100/710704
(नाथवाना)
|
2703004228NRG24070620230173476
|
08/06/2023
|
Tolaram
|
2703004228WL004848
|
Tolaram
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2493570271
|
|
MR TOLARAM SANSI
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300421600521100/710705
(नाथवाना)
|
2703004228NRG24070620230173477
|
08/06/2023
|
Bhanwri
|
2703004228WL004848
|
Bhanwri
|
00415
|
SBIN0031416
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2493570264
|
|
MRS BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39325
|
39325
|
|
|
|
|
|
|
|
|
47
|
LUNKARANSAR
|
RJ-270300418600520600/50386502
(शेखसर)
|
2703004186NRG24070620230159223
|
08/06/2023
|
RAKESHKUMAR
|
2703004186WL004522
|
RAKESHKUMAR
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570291
|
|
MR RAKESH KUMAR GODARA
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300418600520600/50386514
(शेखसर)
|
2703004186NRG24070620230159225
|
08/06/2023
|
Hajariram
|
2703004186WL004522
|
Hajariram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Rejected
|
13/06/2023
|
|
2493570290
|
No Such Account
|
|
|
|
49
|
LUNKARANSAR
|
RJ-270300418600520600/50386564
(शेखसर)
|
2703004186NRG24070620230159231
|
08/06/2023
|
SANTA
|
2703004186WL004522
|
SANTA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493570295
|
|
MR SUGNA RAM
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24050620230145148
|
08/06/2023
|
mansharam
|
2703004186WL004186
|
mansharam
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493570279
|
|
MR MANASA RAM GODARA
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300418600520600/50386752
(शेखसर)
|
2703004186NRG24070620230159236
|
08/06/2023
|
EMNA
|
2703004186WL004522
|
EMNA
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493570284
|
|
MRS AMANA DEVI
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300418600520600/50402271
(शेखसर)
|
2703004186NRG24070620230159426
|
08/06/2023
|
ASOAKGAR
|
2703004186WL004525
|
ASOAKGAR
|
00415
|
SBIN0031440
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2493570282
|
|
MR ASHOK GAR
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300418600520600/713213
(शेखसर)
|
2703004186NRG24050620230145155
|
08/06/2023
|
GOMTI
|
2703004186WL004186
|
GOMTI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493570288
|
|
MR HUKMA RAM
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300418600520600/720682
(शेखसर)
|
2703004186NRG24070620230159437
|
08/06/2023
|
SHANTI
|
2703004186WL004525
|
SHANTI
|
00415
|
SBIN0031440
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493570298
|
|
MISS SITA DEVI
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300418600520600/720813
(शेखसर)
|
2703004186NRG24070620230159441
|
08/06/2023
|
SIMA
|
2703004186WL004525
|
SIMA
|
00415
|
SBIN0031440
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493570277
|
|
MRS SEEMA
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300418600520600/720830
(शेखसर)
|
2703004186NRG24070620230159449
|
08/06/2023
|
Deva
|
2703004186WL004525
|
Deva
|
00415
|
SBIN0031440
|
1720
|
1720
|
Processed
|
13/06/2023
|
|
2493570300
|
|
MRS DEVADEVI W0 PUNAMDAS
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300418600520600/720856
(शेखसर)
|
2703004186NRG24050620230145162
|
08/06/2023
|
RAMAWTI
|
2703004186WL004186
|
RAMAWTI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493570273
|
|
MRS RAMPATI
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300418600520600/720899
(शेखसर)
|
2703004186NRG24070620230159454
|
08/06/2023
|
jethi
|
2703004186WL004525
|
jethi
|
00415
|
SBIN0031440
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493570294
|
|
MRS JETHI DEVI
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300418600520600/720973
(शेखसर)
|
2703004186NRG24050620230144189
|
08/06/2023
|
MANSA RAM
|
2703004186WL004157
|
MANSA RAM
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2493570275
|
|
MR MANSHA RAM GODARA
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300418600520600/720996
(शेखसर)
|
2703004186NRG24050620230144193
|
08/06/2023
|
MAYA
|
2703004186WL004157
|
MAYA
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493570292
|
|
MR RANVEER JAT GODARA
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300418600520600/734324
(शेखसर)
|
2703004186NRG24050620230144199
|
08/06/2023
|
SHARAVANRAM
|
2703004186WL004157
|
SHARAVANRAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493570283
|
|
MR SARWAN RAM
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300418600520600/734402
(शेखसर)
|
2703004186NRG24050620230145188
|
08/06/2023
|
PRMESWARI
|
2703004186WL004186
|
PRMESWARI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570296
|
|
MRS PRAMESHWARI WO BUDDHARAM
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300418600520600/734410-A
(शेखसर)
|
2703004186NRG24050620230145194
|
08/06/2023
|
GITA DEVI
|
2703004186WL004186
|
GITA DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570302
|
|
MR GITA DEVI
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300418600520600/734412
(शेखसर)
|
2703004186NRG24050620230145196
|
08/06/2023
|
RADHA DEVI
|
2703004186WL004186
|
RADHA DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570303
|
|
MRS RADHA DEVI
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300418600520600/734431
(शेखसर)
|
2703004186NRG24050620230145203
|
08/06/2023
|
CHAVLI
|
2703004186WL004186
|
CHAVLI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493570289
|
|
MR OM PRAKASH SARAN
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300418600520600/734438
(शेखसर)
|
2703004186NRG24070620230159253
|
08/06/2023
|
LALRAM
|
2703004186WL004522
|
LALRAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493570286
|
|
MR LAL CHAND
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300418600520600/734438
(शेखसर)
|
2703004186NRG24070620230159254
|
08/06/2023
|
PHULVANTIDEVI
|
2703004186WL004522
|
PHULVANTIDEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570287
|
|
MRS PHOOLWATI JAT
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300418600520600/734742
(शेखसर)
|
2703004186NRG24050620230144226
|
08/06/2023
|
Devilal
|
2703004186WL004157
|
Devilal
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493570293
|
|
MR DEVI LAL
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300418600520600/850388705-B
(शेखसर)
|
2703004186NRG24070620230159471
|
08/06/2023
|
KAMALA
|
2703004186WL004525
|
KAMALA
|
00415
|
SBIN0031440
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2493570276
|
|
MRS KAMALA KAMALA
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300418600520600/850388752
(शेखसर)
|
2703004186NRG24050620230144232
|
08/06/2023
|
CHETRAM
|
2703004186WL004157
|
CHETRAM
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493570281
|
|
MR CHETRAM GODARA
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520600/850388761
(शेखसर)
|
2703004186NRG24050620230144233
|
08/06/2023
|
MAGHI DEVI
|
2703004186WL004157
|
MAGHI DEVI
|
00415
|
SBIN0031440
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493570306
|
|
MRS MAGHI DEVI
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520600/850388827
(शेखसर)
|
2703004186NRG24070620230159491
|
08/06/2023
|
Seema Devi
|
2703004186WL004525
|
Seema Devi
|
00415
|
SBIN0031440
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2493570297
|
|
MS LICHHMA DEVI
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520600/8503888819
(शेखसर)
|
2703004186NRG24070620230159289
|
08/06/2023
|
Ramesh Kumar
|
2703004186WL004522
|
Ramesh Kumar
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570304
|
|
MR RAMESH NAYAK
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300420400520900/50340003
(पीपेरां)
|
2703004225NRG24070620230160239
|
08/06/2023
|
Seema devi
|
2703004225WL004560
|
Seema devi
|
00415
|
SBIN0031440
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493570274
|
|
MRS SIMA NAYAK
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300420400520900/50401988
(पीपेरां)
|
2703004225NRG24070620230159906
|
08/06/2023
|
Prema devi
|
2703004225WL004548
|
Prema devi
|
00415
|
SBIN0031440
|
1936
|
1936
|
Processed
|
13/06/2023
|
|
2493570280
|
|
MRS PREMA DEVI
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300420400520900/739355
(पीपेरां)
|
2703004225NRG24070620230159940
|
08/06/2023
|
RAMLAL
|
2703004225WL004548
|
RAMLAL
|
00415
|
SBIN0031440
|
1936
|
1936
|
Processed
|
13/06/2023
|
|
2493570285
|
|
MR RAM LAL
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300420400520900/739386
(पीपेरां)
|
2703004225NRG24070620230159949
|
08/06/2023
|
lali
|
2703004225WL004548
|
lali
|
00415
|
SBIN0031440
|
1936
|
1936
|
Processed
|
13/06/2023
|
|
2493570278
|
|
MRS LALI LALI
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300420900522400/50380156
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159574
|
08/06/2023
|
Bhojaram
|
2703004209WL004529
|
Bhojaram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493570305
|
|
MR BHOJA RAM
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300420900522400/50380163
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159585
|
08/06/2023
|
MOHAN LAL
|
2703004209WL004530
|
MOHAN LAL
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570301
|
|
MR MOHAN LAL
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300420900522400/738674
(राजासर उर्फ करणीसर)
|
2703004209NRG24070620230159595
|
08/06/2023
|
Kesar devi
|
2703004209WL004531
|
Kesar devi
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493570299
|
|
MR KESAR WO LICHHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86963
|
86963
|
|
|
|
|
|
|
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520200/50382855
(सूई)
|
2703004212NRG24070620230171211
|
08/06/2023
|
SAGAR
|
2703004212WL004804
|
SAGAR
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570308
|
|
MR SAGAR DAS SWAMI
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520200/50399901
(सूई)
|
2703004212NRG24070620230170995
|
08/06/2023
|
DALIP LUHAR
|
2703004212WL004801
|
DALIP LUHAR
|
00415
|
SBIN0031578
|
1022
|
1022
|
Processed
|
13/06/2023
|
|
2493570307
|
|
MR DALIP
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300421200520200/7050395820
(सूई)
|
2703004212NRG24070620230171009
|
08/06/2023
|
BHAKU RAM
|
2703004212WL004801
|
BHAKU RAM
|
00415
|
SBIN0031578
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2493570312
|
|
MR BHALU RAM
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300421200520200/7053395852
(सूई)
|
2703004212NRG24070620230171258
|
08/06/2023
|
RAVINDAR
|
2703004212WL004804
|
RAVINDAR
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570309
|
|
MR RAVINDAR RAVINDAR
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300421200520200/9980675
(सूई)
|
2703004212NRG24070620230171323
|
08/06/2023
|
KANDAS SWAMI
|
2703004212WL004804
|
KANDAS SWAMI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570311
|
|
MR KANDAS
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300421200520200/9982575-A
(सूई)
|
2703004212NRG24070620230171198
|
08/06/2023
|
SUMITRA DEVI
|
2703004212WL004803
|
SUMITRA DEVI
|
00415
|
SBIN0031578
|
1460
|
1460
|
Processed
|
13/06/2023
|
|
2493570310
|
|
MS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
87
|
LUNKARANSAR
|
RJ-270300421200520200/50395012
(सूई)
|
2703004212NRG24070620230171240
|
08/06/2023
|
CHHELU KANWAR
|
2703004212WL004804
|
CHHELU KANWAR
|
00415
|
SBIN0031597
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570313
|
|
MRS CHHELU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
88
|
LUNKARANSAR
|
RJ-270300418800515900/50336277
(िख्ांयेरा)
|
2703004188NRG24080620230176138
|
08/06/2023
|
Rajal
|
2703004188WL004901
|
Rajal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493570334
|
|
MRS RAJAL DEVI
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300418800515900/50336353
(िख्ांयेरा)
|
2703004188NRG24080620230175952
|
08/06/2023
|
Subhash
|
2703004188WL004900
|
Subhash
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570337
|
|
MR SUBHASH
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300418800515900/50403968
(िख्ांयेरा)
|
2703004188NRG24080620230175981
|
08/06/2023
|
JYOTI
|
2703004188WL004900
|
JYOTI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493570336
|
|
MRS JYOTI JYOTI
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300418800515900/50404100
(िख्ांयेरा)
|
2703004188NRG24080620230176007
|
08/06/2023
|
DHANNARAM
|
2703004188WL004900
|
DHANNARAM
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570320
|
|
MR DHANNA RAM RAGER
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300418800515900/50404102
(िख्ांयेरा)
|
2703004188NRG24080620230176009
|
08/06/2023
|
Teju
|
2703004188WL004900
|
Teju
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570316
|
|
MS TEJU TEJU
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300418800515900/50404120
(िख्ांयेरा)
|
2703004188NRG24080620230176014
|
08/06/2023
|
Nanuram
|
2703004188WL004900
|
Nanuram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570342
|
|
MR NANU RAM
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300418800515900/717524
(िख्ांयेरा)
|
2703004188NRG24080620230176028
|
08/06/2023
|
bhanga
|
2703004188WL004900
|
bhanga
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570323
|
|
MRS BHAGA DEVI JAT
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300418800515900/717532
(िख्ांयेरा)
|
2703004188NRG24080620230176032
|
08/06/2023
|
GEETA
|
2703004188WL004900
|
GEETA
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570331
|
|
MRS GEETA DEVI
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300418800515900/717560
(िख्ांयेरा)
|
2703004188NRG24080620230176159
|
08/06/2023
|
BHADU DEVI
|
2703004188WL004901
|
BHADU DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570335
|
|
MRS BADHU BHAMA SHAH
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300418800515900/717586
(िख्ांयेरा)
|
2703004188NRG24080620230176044
|
08/06/2023
|
sugnaram
|
2703004188WL004900
|
sugnaram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570324
|
|
MR SUGHNA RAM GODARA
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300418800515900/717631
(िख्ांयेरा)
|
2703004188NRG24080620230176055
|
08/06/2023
|
koshalya
|
2703004188WL004900
|
koshalya
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570329
|
|
MRS KAUSHALAYA DEVI KULAIDIYA
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300418800515900/717854
(िख्ांयेरा)
|
2703004188NRG24080620230176099
|
08/06/2023
|
Ruparam
|
2703004188WL004900
|
Ruparam
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570341
|
|
MR RUPA RAM
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300418800515900/717865
(िख्ांयेरा)
|
2703004188NRG24080620230176102
|
08/06/2023
|
BUDHI DEVI
|
2703004188WL004900
|
BUDHI DEVI
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570318
|
|
MRS BUDHI DEVI
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300418800515900/717995
(िख्ांयेरा)
|
2703004188NRG24080620230176137
|
08/06/2023
|
Gopalram
|
2703004188WL004900
|
Gopalram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2493570319
|
|
MR GOPAL RAM MEGWAL
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300418800515901/50336470
(िख्ांयेरा)
|
2703004188NRG24080620230176188
|
08/06/2023
|
UDARAM
|
2703004188WL004901
|
UDARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493570321
|
|
MR UDHA RAM NAYAK
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300418800515901/741670
(िख्ांयेरा)
|
2703004188NRG24080620230176193
|
08/06/2023
|
KISANARAM
|
2703004188WL004901
|
KISANARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493570322
|
|
MR KISHNA RAM JAT
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300418800516000/50336245
(िख्ांयेरा)
|
2703004188NRG24070620230173306
|
08/06/2023
|
Teena devi
|
2703004188WL004843
|
Teena devi
|
00415
|
SBIN0031612
|
884
|
884
|
Processed
|
13/06/2023
|
|
2493570338
|
|
MRS TEENA BHAMASHAH
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300418800516000/50404036
(िख्ांयेरा)
|
2703004188NRG24080620230180507
|
08/06/2023
|
bhanwari
|
2703004188WL004998
|
bhanwari
|
00415
|
SBIN0031612
|
2208
|
2208
|
Processed
|
13/06/2023
|
|
2493570333
|
|
MRS BHANWARI DEVI
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300418800516000/50404054
(िख्ांयेरा)
|
2703004188NRG24080620230176202
|
08/06/2023
|
Himtaram
|
2703004188WL004901
|
Himtaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570317
|
|
MR HEMATARAM
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300418800516000/50404062
(िख्ांयेरा)
|
2703004188NRG24080620230176204
|
08/06/2023
|
Ramkumar
|
2703004188WL004901
|
Ramkumar
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493570340
|
|
MR RAM KUMAR
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300418800516000/717064
(िख्ांयेरा)
|
2703004188NRG24080620230176252
|
08/06/2023
|
Rantnaram
|
2703004188WL004901
|
Rantnaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570326
|
|
MR RATNA RAM BHADU
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300418800516000/717090
(िख्ांयेरा)
|
2703004188NRG24080620230176271
|
08/06/2023
|
Kojaram
|
2703004188WL004901
|
Kojaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570315
|
|
MR KOJARAM BHADU
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300418800516000/717092
(िख्ांयेरा)
|
2703004188NRG24080620230176272
|
08/06/2023
|
GEETA
|
2703004188WL004901
|
GEETA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570325
|
|
MR ISHWAR RAM BHADU
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300418800516000/717098
(िख्ांयेरा)
|
2703004188NRG24080620230176275
|
08/06/2023
|
Ratanaram
|
2703004188WL004901
|
Ratanaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570330
|
|
MR RATNA RAM JAT
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300418800516000/717493
(िख्ांयेरा)
|
2703004188NRG24080620230176300
|
08/06/2023
|
GEETA
|
2703004188WL004901
|
GEETA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570327
|
|
MR LIKHAMA RAM BHADU
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300418800516000/741656
(िख्ांयेरा)
|
2703004188NRG24080620230176310
|
08/06/2023
|
Narayan
|
2703004188WL004901
|
Narayan
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570314
|
|
MR NARAYAN RAM
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300418800516000/741662
(िख्ांयेरा)
|
2703004188NRG24080620230176315
|
08/06/2023
|
SAROJ
|
2703004188WL004901
|
SAROJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493570328
|
|
MR PAT RAM JAT
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300419900514401/9984945
(मकड़ासर)
|
2703004199NRG24070620230156132
|
08/06/2023
|
Bhagvantsingh
|
2703004199WL004458
|
Bhagvantsingh
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493570332
|
|
MR BHAGWANT SINGH
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300419900514500/730645
(मकड़ासर)
|
2703004199NRG24070620230156200
|
08/06/2023
|
Ishwarram nai
|
2703004199WL004459
|
Ishwarram nai
|
00415
|
SBIN0031612
|
2184
|
2184
|
Processed
|
13/06/2023
|
|
2493570339
|
|
MR ISHVAR RAM NAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61999
|
61999
|
|
|
|
|
|
|
|
|
117
|
LUNKARANSAR
|
RJ-270300419400519301/50335759
(कपूरीसर)
|
2703004204NRG24070620230161870
|
08/06/2023
|
BADHU
|
2703004204WL004597
|
BADHU
|
00415
|
SBIN0031614
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493570196
|
|
MRS BADHU WO KALUGAR
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300419400519301/50336102
(कपूरीसर)
|
2703004204NRG24070620230161873
|
08/06/2023
|
Prabhu gar
|
2703004204WL004597
|
Prabhu gar
|
00415
|
SBIN0031614
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2493570193
|
|
MR PRABHU GAR
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300419400519301/720322
(कपूरीसर)
|
2703004204NRG24070620230161880
|
08/06/2023
|
GEETA DEVI
|
2703004204WL004597
|
GEETA DEVI
|
00415
|
SBIN0031614
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493570201
|
|
MRS GEETA DEVI
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300419400519301/739109
(कपूरीसर)
|
2703004204NRG24070620230161888
|
08/06/2023
|
SOMALI
|
2703004204WL004597
|
SOMALI
|
00415
|
SBIN0031614
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493570199
|
|
MRS SOMALI
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300419400519301/739195
(कपूरीसर)
|
2703004204NRG24070620230161891
|
08/06/2023
|
MANJU DEVI
|
2703004204WL004597
|
MANJU DEVI
|
00415
|
SBIN0031614
|
151
|
151
|
Processed
|
13/06/2023
|
|
2493570202
|
|
MRS MANJU DEVI
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300419400519302/50340069
(कपूरीसर)
|
2703004204NRG24070620230161902
|
08/06/2023
|
GIRDAVARI DEVI
|
2703004204WL004597
|
GIRDAVARI DEVI
|
00415
|
SBIN0031614
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493570191
|
|
MRS GIRDAVARI DEVI
|
()
|
|
123
|
LUNKARANSAR
|
RJ-270300419400519302/5040501672
(कपूरीसर)
|
2703004204NRG24070620230161907
|
08/06/2023
|
MIRGA
|
2703004204WL004597
|
MIRGA
|
00415
|
SBIN0031614
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2493570344
|
|
MRS MIRGA MIRGA
|
()
|
|
124
|
LUNKARANSAR
|
RJ-270300419400519302/50405317
(कपूरीसर)
|
2703004204NRG24070620230161908
|
08/06/2023
|
durgaram
|
2703004204WL004597
|
durgaram
|
00415
|
SBIN0031614
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2493570345
|
|
MR DURGA RAM
|
()
|
|
125
|
LUNKARANSAR
|
RJ-270300419400519302/719125
(कपूरीसर)
|
2703004204NRG24070620230161913
|
08/06/2023
|
LICHHMA DEVI
|
2703004204WL004597
|
LICHHMA DEVI
|
00415
|
SBIN0031614
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2493570198
|
|
MRS LICHHMA DEVI
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300419400519302/733945
(कपूरीसर)
|
2703004204NRG24070620230161918
|
08/06/2023
|
vimala
|
2703004204WL004597
|
vimala
|
00415
|
SBIN0031614
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493570206
|
|
MRS VIMLA DEVI
|
()
|
|
127
|
LUNKARANSAR
|
RJ-270300419400519302/739126
(कपूरीसर)
|
2703004204NRG24070620230161923
|
08/06/2023
|
KALAWATI
|
2703004204WL004597
|
KALAWATI
|
00415
|
SBIN0031614
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493570189
|
|
MRS KALAWATI WO SOHAN RAM
|
()
|
|
128
|
LUNKARANSAR
|
RJ-270300419400520100/734042
(कपूरीसर)
|
2703004204NRG24070620230161945
|
08/06/2023
|
Sita ram
|
2703004204WL004597
|
Sita ram
|
00415
|
SBIN0031614
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493570207
|
|
MR SITA RAM
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300419400520100/734043
(कपूरीसर)
|
2703004204NRG24070620230161947
|
08/06/2023
|
bhagwanaram
|
2703004204WL004597
|
bhagwanaram
|
00415
|
SBIN0031614
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2493570205
|
|
MR BHAGWANA RAM
|
()
|
|
130
|
LUNKARANSAR
|
RJ-270300420400519301/720776
(पीपेरां)
|
2703004225NRG24070620230159884
|
08/06/2023
|
Mirga
|
2703004225WL004548
|
Mirga
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2493570368
|
|
MRS MIRGA MIRGA
|
()
|
|
131
|
LUNKARANSAR
|
RJ-270300420400519301/9981207
(पीपेरां)
|
2703004225NRG24070620230159888
|
08/06/2023
|
Om Prakash
|
2703004225WL004548
|
Om Prakash
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2493570367
|
|
MR OM PRAKASH
|
()
|
|
132
|
LUNKARANSAR
|
RJ-270300420400519301/9981219
(पीपेरां)
|
2703004225NRG24070620230159889
|
08/06/2023
|
Lichhma Devi
|
2703004225WL004548
|
Lichhma Devi
|
00415
|
SBIN0031614
|
1936
|
1936
|
Processed
|
13/06/2023
|
|
2493570187
|
|
MR LICHHMA DEVI
|
()
|
|
133
|
LUNKARANSAR
|
RJ-270300420400520900/739264
(पीपेरां)
|
2703004225NRG24070620230159922
|
08/06/2023
|
Chawali Devi Nayak
|
2703004225WL004548
|
Chawali Devi Nayak
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2493570372
|
|
MR KALU RAM NAYAK
|
()
|
|
134
|
LUNKARANSAR
|
RJ-270300420400520900/739300
(पीपेरां)
|
2703004225NRG24070620230159925
|
08/06/2023
|
GITA DEVI
|
2703004225WL004548
|
GITA DEVI
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
13/06/2023
|
|
2493570369
|
|
MR PURNA RAM
|
()
|
|
135
|
LUNKARANSAR
|
RJ-270300420400520901/503368857
(पीपेरां)
|
2703004204NRG24080620230175377
|
08/06/2023
|
Mukesh
|
2703004204WL004893
|
Mukesh
|
00415
|
SBIN0031614
|
2170
|
2170
|
Processed
|
13/06/2023
|
|
2493570353
|
|
MR MUKESH
|
()
|
|
136
|
LUNKARANSAR
|
RJ-270300420400520901/503368875
(पीपेरां)
|
2703004204NRG24070620230158377
|
08/06/2023
|
keshraram
|
2703004204WL004509
|
keshraram
|
00415
|
SBIN0031614
|
1881
|
1881
|
Processed
|
13/06/2023
|
|
2493570374
|
|
MR KESURAM
|
()
|
|
137
|
LUNKARANSAR
|
RJ-270300420400520901/503368912
(पीपेरां)
|
2703004204NRG24070620230158380
|
08/06/2023
|
Sona devi
|
2703004204WL004509
|
Sona devi
|
00415
|
SBIN0031614
|
2299
|
2299
|
Processed
|
13/06/2023
|
|
2493570363
|
|
MRS SONA DEVI
|
()
|
|
138
|
LUNKARANSAR
|
RJ-270300420400520901/50339931
(पीपेरां)
|
2703004204NRG24070620230158392
|
08/06/2023
|
Harman Ram
|
2703004204WL004509
|
Harman Ram
|
00415
|
SBIN0031614
|
418
|
418
|
Processed
|
13/06/2023
|
|
2493570186
|
|
MR HARMAN RAM SO RAMU RAM KUMHAR
|
()
|
|
139
|
LUNKARANSAR
|
RJ-270300420400520901/50339951
(पीपेरां)
|
2703004204NRG24080620230175405
|
08/06/2023
|
Savitri
|
2703004204WL004893
|
Savitri
|
00415
|
SBIN0031614
|
2387
|
2387
|
Processed
|
13/06/2023
|
|
2493570188
|
|
MR SAVITRI SAVITRI
|
()
|
|
140
|
LUNKARANSAR
|
RJ-270300420400520901/50339987
(पीपेरां)
|
2703004204NRG24070620230158399
|
08/06/2023
|
LICHAMA DEVI
|
2703004204WL004509
|
LICHAMA DEVI
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570204
|
|
MRS LICHAMA DEVI
|
()
|
|
141
|
LUNKARANSAR
|
RJ-270300420400520901/50339992
(पीपेरां)
|
2703004204NRG24070620230158403
|
08/06/2023
|
Shiv Lal
|
2703004204WL004509
|
Shiv Lal
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570373
|
|
MR SHIV LAL
|
()
|
|
142
|
LUNKARANSAR
|
RJ-270300420400520901/50340012
(पीपेरां)
|
2703004204NRG24070620230158408
|
08/06/2023
|
GIRDAVRI X DEVI
|
2703004204WL004509
|
GIRDAVRI X DEVI
|
00415
|
SBIN0031614
|
2821
|
2821
|
Processed
|
13/06/2023
|
|
2493570195
|
|
MRS GIRDAVRI X DEVI
|
()
|
|
143
|
LUNKARANSAR
|
RJ-270300420400520901/50340022
(पीपेरां)
|
2703004204NRG24070620230158410
|
08/06/2023
|
SUMITRA DEVI
|
2703004204WL004509
|
SUMITRA DEVI
|
00415
|
SBIN0031614
|
2409
|
2409
|
Processed
|
13/06/2023
|
|
2493570197
|
|
MRS SUMITRA DEVI
|
()
|
|
144
|
LUNKARANSAR
|
RJ-270300420400520901/50340028
(पीपेरां)
|
2703004204NRG24080620230175415
|
08/06/2023
|
Bhinyaram
|
2703004204WL004893
|
Bhinyaram
|
00415
|
SBIN0031614
|
1519
|
1519
|
Processed
|
13/06/2023
|
|
2493570360
|
|
MR BHIYA RAM
|
()
|
|
145
|
LUNKARANSAR
|
RJ-270300420400520901/50340031
(पीपेरां)
|
2703004204NRG24080620230175416
|
08/06/2023
|
Kaloogar
|
2703004204WL004893
|
Kaloogar
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570362
|
|
MR KALOO GAR
|
()
|
|
146
|
LUNKARANSAR
|
RJ-270300420400520901/50340067
(पीपेरां)
|
2703004204NRG24080620230175419
|
08/06/2023
|
Manoj kumar
|
2703004204WL004893
|
Manoj kumar
|
00415
|
SBIN0031614
|
2190
|
2190
|
Processed
|
13/06/2023
|
|
2493570371
|
|
MR MANOJ KUMAR
|
()
|
|
147
|
LUNKARANSAR
|
RJ-270300420400520901/5040501638
(पीपेरां)
|
2703004204NRG24070620230158421
|
08/06/2023
|
ANKITA KANWAR
|
2703004204WL004509
|
ANKITA KANWAR
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570349
|
|
MRS ANKITA KANWAR
|
()
|
|
148
|
LUNKARANSAR
|
RJ-270300420400520901/5040501638
(पीपेरां)
|
2703004204NRG24070620230158422
|
08/06/2023
|
HANUMAN SINGH
|
2703004204WL004509
|
HANUMAN SINGH
|
00415
|
SBIN0031614
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493570348
|
|
MR HANUMAN SINGH
|
()
|
|
149
|
LUNKARANSAR
|
RJ-270300420400520901/5040501642
(पीपेरां)
|
2703004204NRG24080620230175424
|
08/06/2023
|
SIMA DEVI
|
2703004204WL004893
|
SIMA DEVI
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570194
|
|
MRS SIMA DEVI
|
()
|
|
150
|
LUNKARANSAR
|
RJ-270300420400520901/5040501644
(पीपेरां)
|
2703004204NRG24080620230175427
|
08/06/2023
|
INDRA DEVI
|
2703004204WL004893
|
INDRA DEVI
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570208
|
|
MRS INDRA DEVI
|
()
|
|
151
|
LUNKARANSAR
|
RJ-270300420400520901/5040501647
(पीपेरां)
|
2703004204NRG24080620230175428
|
08/06/2023
|
ANKUSH
|
2703004204WL004893
|
ANKUSH
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570357
|
|
MR ANKUSH
|
()
|
|
152
|
LUNKARANSAR
|
RJ-270300420400520901/5040501671
(पीपेरां)
|
2703004204NRG24080620230175429
|
08/06/2023
|
KANA RAM
|
2703004204WL004893
|
KANA RAM
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570190
|
|
MR KANA RAM SO LUNA RAM BRAHAMAN
|
()
|
|
153
|
LUNKARANSAR
|
RJ-270300420400520901/5040501671
(पीपेरां)
|
2703004204NRG24080620230175430
|
08/06/2023
|
LALITA SHARMA
|
2703004204WL004893
|
LALITA SHARMA
|
00415
|
SBIN0031614
|
2387
|
2387
|
Processed
|
13/06/2023
|
|
2493570192
|
|
MRS LALITA SHARMA
|
()
|
|
154
|
LUNKARANSAR
|
RJ-270300420400520901/5040501673
(पीपेरां)
|
2703004204NRG24080620230175431
|
08/06/2023
|
BASANTI DEVI
|
2703004204WL004893
|
BASANTI DEVI
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570350
|
|
MR BASANTI DEVI
|
()
|
|
155
|
LUNKARANSAR
|
RJ-270300420400520901/5040501720
(पीपेरां)
|
2703004204NRG24080620230175434
|
08/06/2023
|
INDRA DEVI
|
2703004204WL004893
|
INDRA DEVI
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570343
|
|
MRS INDRA DEVI WO RAJENDRA BAZIGAR
|
()
|
|
156
|
LUNKARANSAR
|
RJ-270300420400520901/5040501751
(पीपेरां)
|
2703004204NRG24080620230175439
|
08/06/2023
|
Lichami Devi
|
2703004204WL004893
|
Lichami Devi
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570354
|
|
MRS LICHMI DEVI
|
()
|
|
157
|
LUNKARANSAR
|
RJ-270300420400520901/50405255
(पीपेरां)
|
2703004204NRG24080620230175441
|
08/06/2023
|
hira devi
|
2703004204WL004893
|
hira devi
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570200
|
|
MRS HIRA DEVI
|
()
|
|
158
|
LUNKARANSAR
|
RJ-270300420400520901/50405256
(पीपेरां)
|
2703004204NRG24080620230175442
|
08/06/2023
|
Nitu devi
|
2703004204WL004893
|
Nitu devi
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570352
|
|
MRS NITU DEVI
|
()
|
|
159
|
LUNKARANSAR
|
RJ-270300420400520901/701804
(पीपेरां)
|
2703004204NRG24070620230158439
|
08/06/2023
|
Om Gar
|
2703004204WL004509
|
Om Gar
|
00415
|
SBIN0031614
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493570356
|
|
MR OM GAR
|
()
|
|
160
|
LUNKARANSAR
|
RJ-270300420400520901/701815
(पीपेरां)
|
2703004204NRG24070620230158444
|
08/06/2023
|
JYANI DEVI
|
2703004204WL004509
|
JYANI DEVI
|
00415
|
SBIN0031614
|
2604
|
2604
|
Rejected
|
13/06/2023
|
|
2493570203
|
Account closed
|
|
|
|
161
|
LUNKARANSAR
|
RJ-270300420400520901/701866
(पीपेरां)
|
2703004204NRG24070620230158460
|
08/06/2023
|
Ridmal ram
|
2703004204WL004509
|
Ridmal ram
|
00415
|
SBIN0031614
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493570358
|
|
MR RIDMAL RAM RAM
|
()
|
|
162
|
LUNKARANSAR
|
RJ-270300420400520901/734861
(पीपेरां)
|
2703004204NRG24070620230158472
|
08/06/2023
|
Prem Singh
|
2703004204WL004509
|
Prem Singh
|
00415
|
SBIN0031614
|
2299
|
2299
|
Processed
|
13/06/2023
|
|
2493570361
|
|
MR PREM SINGH
|
()
|
|
163
|
LUNKARANSAR
|
RJ-270300420400520901/739044
(पीपेरां)
|
2703004204NRG24070620230158474
|
08/06/2023
|
Rameshwar Lal
|
2703004204WL004509
|
Rameshwar Lal
|
00415
|
SBIN0031614
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2493570375
|
|
MR RAMESHWAR LAL
|
()
|
|
164
|
LUNKARANSAR
|
RJ-270300420400520901/739221
(पीपेरां)
|
2703004204NRG24070620230158476
|
08/06/2023
|
Kalki Devi Urf Kalawati Devi
|
2703004204WL004509
|
Kalki Devi Urf Kalawati Devi
|
00415
|
SBIN0031614
|
1672
|
1672
|
Processed
|
13/06/2023
|
|
2493570359
|
|
MRS KALKI DEVI URF KALAWATI DEVI
|
()
|
|
165
|
LUNKARANSAR
|
RJ-270300420400520901/739401
(पीपेरां)
|
2703004204NRG24080620230175469
|
08/06/2023
|
Mukhya Devi
|
2703004204WL004893
|
Mukhya Devi
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570346
|
|
MRS MUKHYA DEVI
|
()
|
|
166
|
LUNKARANSAR
|
RJ-270300420400520901/739413
(पीपेरां)
|
2703004204NRG24080620230175470
|
08/06/2023
|
Noranglal
|
2703004204WL004893
|
Noranglal
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570351
|
|
MR N0RANG LAL
|
()
|
|
167
|
LUNKARANSAR
|
RJ-270300420400520901/739457
(पीपेरां)
|
2703004204NRG24070620230158485
|
08/06/2023
|
Gopal Ram
|
2703004204WL004509
|
Gopal Ram
|
00415
|
SBIN0031614
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2493570364
|
|
MRS RAJU DEVI
|
()
|
|
168
|
LUNKARANSAR
|
RJ-270300420400520901/739486
(पीपेरां)
|
2703004204NRG24070620230158495
|
08/06/2023
|
Bhawari Devi
|
2703004204WL004509
|
Bhawari Devi
|
00415
|
SBIN0031614
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2493570365
|
|
MRS BHAWARI DEVI
|
()
|
|
169
|
LUNKARANSAR
|
RJ-270300420400520901/739744
(पीपेरां)
|
2703004204NRG24080620230175508
|
08/06/2023
|
Shakuntala Devi
|
2703004204WL004893
|
Shakuntala Devi
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
13/06/2023
|
|
2493570370
|
|
MR DHARAM PURI SO HADMAN PURI
|
()
|
|
170
|
LUNKARANSAR
|
RJ-270300420400520901/739964
(पीपेरां)
|
2703004204NRG24080620230175512
|
08/06/2023
|
Chand Gar
|
2703004204WL004893
|
Chand Gar
|
00415
|
SBIN0031614
|
651
|
651
|
Processed
|
13/06/2023
|
|
2493570355
|
|
MR CHAND GAR
|
()
|
|
171
|
LUNKARANSAR
|
RJ-270300420400520901/739969
(पीपेरां)
|
2703004204NRG24070620230158508
|
08/06/2023
|
Chotu Ram
|
2703004204WL004509
|
Chotu Ram
|
00415
|
SBIN0031614
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493570366
|
|
MR CHOTU RAM
|
()
|
|
172
|
LUNKARANSAR
|
RJ-270300420400520901/742505
(पीपेरां)
|
2703004204NRG24070620230158514
|
08/06/2023
|
Anar devi
|
2703004204WL004509
|
Anar devi
|
00415
|
SBIN0031614
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493570347
|
|
MRS ANAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121600
|
121600
|
|
|
|
|
|
|
|
|
173
|
LUNKARANSAR
|
RJ-270300418700511500/50382119
(शेरपुरा)
|
2703004187NRG24070620230160011
|
08/06/2023
|
Gomati
|
2703004187WL004551
|
Gomati
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493570210
|
|
Gomati
|
()
|
|
174
|
LUNKARANSAR
|
RJ-270300421200520200/750394724
(सूई)
|
2703004212NRG24070620230171092
|
08/06/2023
|
SOMATI
|
2703004212WL004802
|
SOMATI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2493570209
|
|
SOMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
175
|
LUNKARANSAR
|
RJ-270300421200520200/7053395853
(सूई)
|
2703004212NRG24070620230171259
|
08/06/2023
|
RAM PRASAD SWAMI
|
2703004212WL004804
|
RAM PRASAD SWAMI
|
00689
|
AUBL0002268
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2493570213
|
|
RAM PRASAD SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
176
|
LUNKARANSAR
|
RJ-270300418600520600/850388724
(शेखसर)
|
2703004186NRG24070620230159475
|
08/06/2023
|
PARA
|
2703004186WL004525
|
PARA
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493570220
|
|
PARA
|
()
|
|
177
|
LUNKARANSAR
|
RJ-270300418600520600/850388753
(शेखसर)
|
2703004186NRG24070620230159476
|
08/06/2023
|
Manakchand
|
2703004186WL004525
|
Manakchand
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
13/06/2023
|
|
2493570219
|
|
Manakchand
|
()
|
|
178
|
LUNKARANSAR
|
RJ-270300418600520600/850388840
(शेखसर)
|
2703004186NRG24070620230159287
|
08/06/2023
|
Omprakash
|
2703004186WL004522
|
Omprakash
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493570218
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
179
|
LUNKARANSAR
|
RJ-270300419300519600/50330983
(बडेरन)
|
2703004237NRG24070620230158212
|
08/06/2023
|
Rajender
|
2703004237WL004504
|
Rajender
|
00698
|
RMGB0000189
|
1404
|
1404
|
Processed
|
13/06/2023
|
|
2493570223
|
|
Rajender
|
()
|
|
180
|
LUNKARANSAR
|
RJ-270300419300519600/50330983
(बडेरन)
|
2703004237NRG24070620230158213
|
08/06/2023
|
Rajveer
|
2703004237WL004504
|
Rajveer
|
00698
|
RMGB0000189
|
1404
|
1404
|
Processed
|
13/06/2023
|
|
2493570224
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522701/50333284
(गारबदेसर)
|
2703004239NRG24070620230158519
|
08/06/2023
|
DHAPI DEVI
|
2703004239WL004510
|
DHAPI DEVI
|
00698
|
RMGB0000190
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2493570229
|
|
DHAPI DEVI
|
()
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522701/5503335151
(गारबदेसर)
|
2703004239NRG24070620230158529
|
08/06/2023
|
Shankar lal
|
2703004239WL004510
|
Shankar lal
|
00698
|
RMGB0000190
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2493570230
|
|
Shankar lal
|
()
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522701/5503335153
(गारबदेसर)
|
2703004239NRG24070620230158531
|
08/06/2023
|
RUKHMA DEVI
|
2703004239WL004510
|
RUKHMA DEVI
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493570231
|
|
RUKHMA DEVI
|
()
|
|
184
|
LUNKARANSAR
|
RJ-270300421800522701/705656
(गारबदेसर)
|
2703004239NRG24070620230158535
|
08/06/2023
|
bhagirath
|
2703004239WL004510
|
bhagirath
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493570228
|
|
bhagirath
|
()
|
|
185
|
LUNKARANSAR
|
RJ-270300421800522701/705658
(गारबदेसर)
|
2703004239NRG24070620230158537
|
08/06/2023
|
jagdish
|
2703004239WL004510
|
jagdish
|
00698
|
RMGB0000190
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2493570227
|
|
jagdish
|
()
|
|
186
|
LUNKARANSAR
|
RJ-270300421800522701/705684
(गारबदेसर)
|
2703004239NRG24070620230158548
|
08/06/2023
|
shivlal
|
2703004239WL004510
|
shivlal
|
00698
|
RMGB0000190
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2493570225
|
|
shivlal
|
()
|
|
187
|
LUNKARANSAR
|
RJ-270300421800522701/705688
(गारबदेसर)
|
2703004239NRG24070620230158550
|
08/06/2023
|
lichma
|
2703004239WL004510
|
lichma
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493570226
|
|
lichma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
188
|
LUNKARANSAR
|
RJ-270300419300513001/503309168
(बडेरन)
|
2703004237NRG24080620230180303
|
08/06/2023
|
VINOD KUMAR
|
2703004237WL004994
|
VINOD KUMAR
|
00698
|
RMGB0000669
|
2613
|
2613
|
Processed
|
13/06/2023
|
|
2493570233
|
|
VINOD KUMAR
|
()
|
|
189
|
LUNKARANSAR
|
RJ-270300419300519600/503309170
(बडेरन)
|
2703004237NRG24070620230158206
|
08/06/2023
|
RAJURAM
|
2703004237WL004504
|
RAJURAM
|
00698
|
RMGB0000669
|
1404
|
1404
|
Processed
|
13/06/2023
|
|
2493570232
|
|
RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
190
|
LUNKARANSAR
|
RJ-270300419400519301/5040501681
(कपूरीसर)
|
2703004204NRG24070620230161879
|
08/06/2023
|
OMAGAR
|
2703004204WL004597
|
OMAGAR
|
00703
|
AIRP0000001
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2493570212
|
|
OMAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409543
|
409543
|
|
|
|
|
|
|
|