|
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-270300421600521000/50339464
(नाथवाना)
|
2703004216NRG24080620230181440
|
09/06/2023
|
DURGA RAM
|
2703004216WL005030
|
DURGA RAM
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149821
|
|
DURGA RAM
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300421600521000/50339533
(नाथवाना)
|
2703004216NRG24080620230181554
|
09/06/2023
|
GITA
|
2703004216WL005032
|
GITA
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149820
|
|
GITA
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300421600521000/50404669
(नाथवाना)
|
2703004216NRG24080620230181612
|
09/06/2023
|
mahedra
|
2703004216WL005032
|
mahedra
|
00078
|
CNRB0004231
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149923
|
|
mahedra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419400520700/5040501649
(कपूरीसर)
|
2703004194NRG24080620230183831
|
09/06/2023
|
Prem
|
2703004194WL005105
|
Prem
|
00176
|
IDIB000L553
|
884
|
884
|
Processed
|
20/06/2023
|
|
2662149823
|
|
Prem
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521000/50414588
(नाथवाना)
|
2703004216NRG24080620230181624
|
09/06/2023
|
SUBHASH DAS
|
2703004216WL005032
|
SUBHASH DAS
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149822
|
|
SUBHASH DAS
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421600521000/50414647
(नाथवाना)
|
2703004216NRG24080620230181642
|
09/06/2023
|
Sharda Swami
|
2703004216WL005032
|
Sharda Swami
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149824
|
|
Sharda Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421600521000/50339504
(नाथवाना)
|
2703004216NRG24080620230181310
|
09/06/2023
|
Rampratap
|
2703004216WL005028
|
Rampratap
|
00354
|
PUNB0214810
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149825
|
|
Rampratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300421700514000/50400679
(अजीतमाना)
|
2703004217NRG24080620230183399
|
09/06/2023
|
KALU RAM
|
2703004217WL005093
|
KALU RAM
|
00354
|
PUNB0360300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149826
|
|
KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300421700514000/50400822
(अजीतमाना)
|
2703004217NRG24080620230184107
|
09/06/2023
|
GITA DEVI
|
2703004217WL005109
|
GITA DEVI
|
00354
|
PUNB0625300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149919
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510000/50332383
(चक जोहड)
|
2703004213NRG24080620230175091
|
09/06/2023
|
Syopat ram
|
2703004213WL004889
|
Syopat ram
|
00415
|
SBI00010170
|
884
|
884
|
Rejected
|
20/06/2023
|
|
2662149827
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510000/50332394
(चक जोहड)
|
2703004213NRG24080620230175064
|
09/06/2023
|
Sarwan
|
2703004213WL004888
|
Sarwan
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2662149914
|
|
MR SARVAN RAM
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300421300510000/50332519
(चक जोहड)
|
2703004213NRG24080620230175099
|
09/06/2023
|
Aatmaram
|
2703004213WL004890
|
Aatmaram
|
00415
|
SBIN0008430
|
884
|
884
|
Processed
|
20/06/2023
|
|
2662149917
|
|
MR ATAMA RAM
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421300510000/50332519
(चक जोहड)
|
2703004213NRG24080620230175100
|
09/06/2023
|
maya
|
2703004213WL004890
|
maya
|
00415
|
SBIN0008430
|
884
|
884
|
Processed
|
20/06/2023
|
|
2662149916
|
|
MR ATAMA RAM
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421300510000/708917
(चक जोहड)
|
2703004213NRG24080620230175089
|
09/06/2023
|
Padmaram
|
2703004213WL004888
|
Padmaram
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2662149915
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300421300510000/50332575
(चक जोहड)
|
2703004213NRG24080620230175077
|
09/06/2023
|
LACHHADEVI
|
2703004213WL004888
|
LACHHADEVI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
20/06/2023
|
|
2662149913
|
|
MISS LACHHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300421600521000/50339353
(नाथवाना)
|
2703004216NRG24080620230181298
|
09/06/2023
|
bansatidevi
|
2703004216WL005028
|
bansatidevi
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149848
|
|
MRS BASANTI DEVI BHAMASAH
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300421600521000/50339361
(नाथवाना)
|
2703004216NRG24080620230181300
|
09/06/2023
|
Gora
|
2703004216WL005028
|
Gora
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149908
|
|
MRS GOURA DEVI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300421600521000/50339361
(नाथवाना)
|
2703004216NRG24080620230181299
|
09/06/2023
|
Manful ram
|
2703004216WL005028
|
Manful ram
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149909
|
|
MR MANAPHUL
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421600521000/50339422
(नाथवाना)
|
2703004216NRG24080620230181432
|
09/06/2023
|
Shrawan ram meghwal
|
2703004216WL005030
|
Shrawan ram meghwal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149829
|
|
MR SHRAWAN RAM MEGHWAL
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421600521000/50339423
(नाथवाना)
|
2703004216NRG24080620230181306
|
09/06/2023
|
RAJA RAM
|
2703004216WL005028
|
RAJA RAM
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149845
|
|
MR RAJA RAM
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421600521000/50339474
(नाथवाना)
|
2703004216NRG24080620230181442
|
09/06/2023
|
KOJU RAM
|
2703004216WL005030
|
KOJU RAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149855
|
|
MR KOJARAM
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300421600521000/50339483
(नाथवाना)
|
2703004216NRG24080620230181444
|
09/06/2023
|
chain das
|
2703004216WL005030
|
chain das
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149912
|
|
MR CHAIN DAS
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300421600521000/50339494
(नाथवाना)
|
2703004216NRG24080620230181448
|
09/06/2023
|
Sushila
|
2703004216WL005030
|
Sushila
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149874
|
|
MRS SUSHILA DEVI
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300421600521000/50339495
(नाथवाना)
|
2703004216NRG24080620230181549
|
09/06/2023
|
Mukhram
|
2703004216WL005032
|
Mukhram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149832
|
|
MR MUKH RAM
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300421600521000/50339524
(नाथवाना)
|
2703004216NRG24080620230181454
|
09/06/2023
|
santosh
|
2703004216WL005030
|
santosh
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149854
|
|
MRS SANTOSH DEVI BHAMASAH
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300421600521000/50339535
(नाथवाना)
|
2703004216NRG24080620230181314
|
09/06/2023
|
Lalchand
|
2703004216WL005028
|
Lalchand
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149840
|
|
MR LAL CHAND
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300421600521000/50339553
(नाथवाना)
|
2703004216NRG24080620230181316
|
09/06/2023
|
barjlal
|
2703004216WL005028
|
barjlal
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149839
|
|
MR BRIJALAL
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300421600521000/50339570
(नाथवाना)
|
2703004216NRG24080620230181320
|
09/06/2023
|
gora
|
2703004216WL005028
|
gora
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149911
|
|
MRS GORADEVI GODARA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300421600521000/50339577
(नाथवाना)
|
2703004216NRG24080620230181558
|
09/06/2023
|
Shanti
|
2703004216WL005032
|
Shanti
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149868
|
|
MRS SHANTI DEVI BHAMASAH
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300421600521000/50339594
(नाथवाना)
|
2703004216NRG24080620230181560
|
09/06/2023
|
CHINA DEVI
|
2703004216WL005032
|
CHINA DEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149856
|
|
MRS CHINA DEVI BHAMASAH
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300421600521000/50339594
(नाथवाना)
|
2703004216NRG24080620230181559
|
09/06/2023
|
Sildas
|
2703004216WL005032
|
Sildas
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149833
|
|
MR SHIL DAS
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300421600521000/50339614
(नाथवाना)
|
2703004216NRG24080620230181326
|
09/06/2023
|
hetram
|
2703004216WL005028
|
hetram
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149837
|
|
MR HET RAM
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300421600521000/50339614
(नाथवाना)
|
2703004216NRG24080620230181327
|
09/06/2023
|
ladhu
|
2703004216WL005028
|
ladhu
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149836
|
|
MRS LADU DEVI
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300421600521000/50339615
(नाथवाना)
|
2703004216NRG24080620230181328
|
09/06/2023
|
Sohanram
|
2703004216WL005028
|
Sohanram
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149835
|
|
MR SOHAN RAM
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300421600521000/50339625
(नाथवाना)
|
2703004216NRG24080620230181562
|
09/06/2023
|
Prameshwari Devi
|
2703004216WL005032
|
Prameshwari Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Rejected
|
20/06/2023
|
|
2662149876
|
Account closed
|
|
|
|
36
|
LUNKARANSAR
|
RJ-270300421600521000/50391290
(नाथवाना)
|
2703004216NRG24080620230181566
|
09/06/2023
|
Babu singh
|
2703004216WL005032
|
Babu singh
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149910
|
|
MR BABU SINGH
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300421600521000/50391292
(नाथवाना)
|
2703004216NRG24080620230181333
|
09/06/2023
|
Sharda
|
2703004216WL005028
|
Sharda
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149905
|
|
MRS SHARDA
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300421600521000/50391311
(नाथवाना)
|
2703004216NRG24080620230181335
|
09/06/2023
|
KISHANA DEVI
|
2703004216WL005028
|
KISHANA DEVI
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149866
|
|
MRS KISHANA DEVI BHAMASAH
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300421600521000/50391418
(नाथवाना)
|
2703004216NRG24080620230181576
|
09/06/2023
|
RJUSINGH
|
2703004216WL005032
|
RJUSINGH
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149867
|
|
MR RAJU SINGH
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421600521000/50391433
(नाथवाना)
|
2703004216NRG24080620230181339
|
09/06/2023
|
Pusshi
|
2703004216WL005028
|
Pusshi
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149875
|
|
MRS PHUSI DEVI
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300421600521000/50391466
(नाथवाना)
|
2703004216NRG24080620230181466
|
09/06/2023
|
MAINA
|
2703004216WL005030
|
MAINA
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149863
|
|
MRS MAINA DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300421600521000/50391475
(नाथवाना)
|
2703004216NRG24080620230181468
|
09/06/2023
|
Manju devi
|
2703004216WL005030
|
Manju devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149853
|
|
MRS MANJU DEVI BHAMASAH
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300421600521000/50391516
(नाथवाना)
|
2703004216NRG24080620230181344
|
09/06/2023
|
lichhma devi
|
2703004216WL005028
|
lichhma devi
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149849
|
|
MRS LICHMA DEVE BHAMASAH
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300421600521000/50391590
(नाथवाना)
|
2703004216NRG24080620230181350
|
09/06/2023
|
RAJU
|
2703004216WL005028
|
RAJU
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149857
|
|
MRS RAJU DEVI
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300421600521000/50391611
(नाथवाना)
|
2703004216NRG24080620230181351
|
09/06/2023
|
gaytri
|
2703004216WL005028
|
gaytri
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149878
|
|
MRS GAYATRI DEVI
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300421600521000/50391641
(नाथवाना)
|
2703004216NRG24080620230181472
|
09/06/2023
|
devilal
|
2703004216WL005030
|
devilal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149831
|
|
MR DEVI LAL SO RAMESHWAR LAL KUKANA DEVI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300421600521000/50391655
(नाथवाना)
|
2703004216NRG24080620230181353
|
09/06/2023
|
SUKH RAM
|
2703004216WL005028
|
SUKH RAM
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149870
|
|
MR SUKH RAM
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300421600521000/50404669
(नाथवाना)
|
2703004216NRG24080620230181613
|
09/06/2023
|
MAMATA
|
2703004216WL005032
|
MAMATA
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149873
|
|
MRS MAMTA DEVI
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300421600521000/50414588
(नाथवाना)
|
2703004216NRG24080620230181625
|
09/06/2023
|
SANTOSH
|
2703004216WL005032
|
SANTOSH
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149877
|
|
MRS SANTOSH SANTOSH
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300421600521000/50414608
(नाथवाना)
|
2703004216NRG24080620230181628
|
09/06/2023
|
VED PRAKASH
|
2703004216WL005032
|
VED PRAKASH
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149830
|
|
MR VED PRAKASH
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300421600521000/50414638
(नाथवाना)
|
2703004216NRG24080620230181360
|
09/06/2023
|
Anita
|
2703004216WL005028
|
Anita
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149846
|
|
MRS ANITA ANITA
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300421600521000/50414655
(नाथवाना)
|
2703004216NRG24080620230181481
|
09/06/2023
|
Rampratap Godara
|
2703004216WL005030
|
Rampratap Godara
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149828
|
|
MR RAMPRATAP GODARA
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300421600521000/719766
(नाथवाना)
|
2703004216NRG24080620230181368
|
09/06/2023
|
MULIDEVI
|
2703004216WL005028
|
MULIDEVI
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149852
|
|
MRS MULI DEVI BHAMASAH
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300421600521000/719766
(नाथवाना)
|
2703004216NRG24080620230181367
|
09/06/2023
|
Ramlal
|
2703004216WL005028
|
Ramlal
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149907
|
|
MR RAM LAL
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300421600521000/719798
(नाथवाना)
|
2703004216NRG24080620230181370
|
09/06/2023
|
Lunaram
|
2703004216WL005028
|
Lunaram
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149842
|
|
MR LUNARAM NAYAK
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300421600521000/719798
(नाथवाना)
|
2703004216NRG24080620230181371
|
09/06/2023
|
Mangi
|
2703004216WL005028
|
Mangi
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149843
|
|
MRS MAGHI DEVI
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300421600521000/719806
(नाथवाना)
|
2703004216NRG24080620230181374
|
09/06/2023
|
Hiraram
|
2703004216WL005028
|
Hiraram
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149850
|
|
MR HIRA RAM MEGWAL
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300421600521000/719809
(नाथवाना)
|
2703004216NRG24080620230181650
|
09/06/2023
|
Fularam
|
2703004216WL005032
|
Fularam
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149864
|
|
MR PHULA RAM
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300421600521000/719809
(नाथवाना)
|
2703004216NRG24080620230181651
|
09/06/2023
|
Kunnidevi
|
2703004216WL005032
|
Kunnidevi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149862
|
|
MRS KUNNI DEVI
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300421600521000/719816
(नाथवाना)
|
2703004216NRG24080620230181653
|
09/06/2023
|
Dhapu
|
2703004216WL005032
|
Dhapu
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149872
|
|
MRS DHAPU DEVI
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300421600521000/719821
(नाथवाना)
|
2703004216NRG24080620230181655
|
09/06/2023
|
Rami
|
2703004216WL005032
|
Rami
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149861
|
|
MRS RAMI DEVI
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300421600521000/719854
(नाथवाना)
|
2703004216NRG24080620230181382
|
09/06/2023
|
Kuldipkor
|
2703004216WL005028
|
Kuldipkor
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149844
|
|
MRS KUL DIP KOUR
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300421600521000/719888
(नाथवाना)
|
2703004216NRG24080620230181494
|
09/06/2023
|
Sharda devi
|
2703004216WL005030
|
Sharda devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149841
|
|
MRS SHARDA DEVI
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300421600521000/719947
(नाथवाना)
|
2703004216NRG24080620230181387
|
09/06/2023
|
KHUMIDEVI
|
2703004216WL005028
|
KHUMIDEVI
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149906
|
|
MRS KHUMI DEVI HAASAH
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300421600521000/746549
(नाथवाना)
|
2703004216NRG24080620230181393
|
09/06/2023
|
NANU DEVI
|
2703004216WL005028
|
NANU DEVI
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149871
|
|
MRS NANU DEVI BHAMAASAH
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300421600521000/746558
(नाथवाना)
|
2703004216NRG24080620230181399
|
09/06/2023
|
RAMPYARI
|
2703004216WL005028
|
RAMPYARI
|
00415
|
SBIN0031416
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2662149869
|
|
MRS RAMPYARI DEVI
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300421600521000/746626
(नाथवाना)
|
2703004216NRG24080620230181503
|
09/06/2023
|
LIKSHMADEVI
|
2703004216WL005030
|
LIKSHMADEVI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149851
|
|
MRS LIKSHAMA DEVI BHAMASAH
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300421600521000/746626
(नाथवाना)
|
2703004216NRG24080620230181502
|
09/06/2023
|
Ratiram
|
2703004216WL005030
|
Ratiram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149847
|
|
MR RATTI RAM RANGA
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300421600521000/746637
(नाथवाना)
|
2703004216NRG24080620230181505
|
09/06/2023
|
Baljitkor
|
2703004216WL005030
|
Baljitkor
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149860
|
|
MRS BALAJIT KOUR
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300421600521000/746670
(नाथवाना)
|
2703004216NRG24080620230181507
|
09/06/2023
|
Sita Devi
|
2703004216WL005030
|
Sita Devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149865
|
|
MRS SITA DEVI
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300421600521000/746699
(नाथवाना)
|
2703004216NRG24080620230181517
|
09/06/2023
|
shantidevi
|
2703004216WL005030
|
shantidevi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149859
|
|
MRS SHANTI DEVI BHAMASAH
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300421600521000/746709
(नाथवाना)
|
2703004216NRG24080620230181518
|
09/06/2023
|
Manaram
|
2703004216WL005030
|
Manaram
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149834
|
|
MR MANA RAM
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300421600521000/746739
(नाथवाना)
|
2703004216NRG24080620230181523
|
09/06/2023
|
TOLURAM
|
2703004216WL005030
|
TOLURAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149838
|
|
MR TOLU RAM
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300421600521000/746758
(नाथवाना)
|
2703004216NRG24080620230181529
|
09/06/2023
|
Indra
|
2703004216WL005030
|
Indra
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149858
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137224
|
137224
|
|
|
|
|
|
|
|
|
75
|
LUNKARANSAR
|
RJ-270300421700514000/50330359
(अजीतमाना)
|
2703004217NRG24080620230184044
|
09/06/2023
|
Jagdish
|
2703004217WL005109
|
Jagdish
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149886
|
|
MR GUDDI DEVI
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300421700514000/50330397
(अजीतमाना)
|
2703004217NRG24080620230184052
|
09/06/2023
|
KALU RAM KHATI
|
2703004217WL005109
|
KALU RAM KHATI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149900
|
|
MR KALU RAM KHATI
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300421700514000/50400628
(अजीतमाना)
|
2703004217NRG24080620230184067
|
09/06/2023
|
PARMESHWARI DEVI
|
2703004217WL005109
|
PARMESHWARI DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149901
|
|
MR MAMRAJ RAM MEGHWAL
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300421700514000/50400673
(अजीतमाना)
|
2703004217NRG24080620230184077
|
09/06/2023
|
SHANTI
|
2703004217WL005109
|
SHANTI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149890
|
|
MRS SHANTI DEVI
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300421700514000/50400680
(अजीतमाना)
|
2703004217NRG24080620230184079
|
09/06/2023
|
SAROJ
|
2703004217WL005109
|
SAROJ
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149893
|
|
MRS SAROJ DEVI
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300421700514000/50400718
(अजीतमाना)
|
2703004217NRG24080620230184094
|
09/06/2023
|
CHAGNI CHAGNI
|
2703004217WL005109
|
CHAGNI CHAGNI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149880
|
|
MISS CHAGNI CHAGNI
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300421700514000/50400809
(अजीतमाना)
|
2703004217NRG24080620230184101
|
09/06/2023
|
BABU LAL
|
2703004217WL005109
|
BABU LAL
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149883
|
|
MR BABU LAL
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300421700514000/719121
(अजीतमाना)
|
2703004217NRG24080620230184109
|
09/06/2023
|
hirkhan
|
2703004217WL005109
|
hirkhan
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149903
|
|
MR HIRKHAN JAT
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300421700514000/719126
(अजीतमाना)
|
2703004217NRG24080620230184112
|
09/06/2023
|
Bhagidevi
|
2703004217WL005109
|
Bhagidevi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149902
|
|
MR HARI JAT
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300421700514000/737418
(अजीतमाना)
|
2703004217NRG24080620230183417
|
09/06/2023
|
malie
|
2703004217WL005093
|
malie
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149879
|
|
MISS MALI DEVI
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300421700514000/737435
(अजीतमाना)
|
2703004217NRG24080620230183424
|
09/06/2023
|
sharwan ram
|
2703004217WL005093
|
sharwan ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149884
|
|
MR SHRAVAN RAM MEGHWAL
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300421700514000/737438
(अजीतमाना)
|
2703004217NRG24080620230183431
|
09/06/2023
|
choti
|
2703004217WL005093
|
choti
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149899
|
|
MRS CHHOTI DEVI MEGHWAL
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300421700514000/737447
(अजीतमाना)
|
2703004217NRG24080620230183434
|
09/06/2023
|
Pramila
|
2703004217WL005093
|
Pramila
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149889
|
|
MRS PRAMILA DEVI MEGHWAL
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300421700514000/737470
(अजीतमाना)
|
2703004217NRG24080620230183442
|
09/06/2023
|
Santosh
|
2703004217WL005093
|
Santosh
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149897
|
|
MRS SANTOSH DEVI
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300421700514000/737473
(अजीतमाना)
|
2703004217NRG24080620230183444
|
09/06/2023
|
MANOHARI
|
2703004217WL005093
|
MANOHARI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149898
|
|
MRS MANOHARI DEVI MEGHWAL
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300421700514000/737478-B
(अजीतमाना)
|
2703004217NRG24080620230183445
|
09/06/2023
|
Surjaram
|
2703004217WL005093
|
Surjaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149904
|
|
MR SURAJA RAM JAT
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300421700514000/737491
(अजीतमाना)
|
2703004217NRG24080620230184139
|
09/06/2023
|
MANOHARI DEVI JAT
|
2703004217WL005109
|
MANOHARI DEVI JAT
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149882
|
|
MRS MANOHARI DEVI JAT
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300421700514000/737546
(अजीतमाना)
|
2703004217NRG24080620230184164
|
09/06/2023
|
Mansha Ram
|
2703004217WL005109
|
Mansha Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149894
|
|
MR MANSHA RAM JAT
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300421700514000/737568
(अजीतमाना)
|
2703004217NRG24080620230184171
|
09/06/2023
|
Chandu ram
|
2703004217WL005109
|
Chandu ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149887
|
|
MR CHANDU RAM JAT
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300421700514000/737569
(अजीतमाना)
|
2703004217NRG24080620230184174
|
09/06/2023
|
DURGA DEVI
|
2703004217WL005109
|
DURGA DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149881
|
|
MISS DURGA DEVI
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300421700514000/737588
(अजीतमाना)
|
2703004217NRG24080620230184193
|
09/06/2023
|
Rameshwar Lal
|
2703004217WL005109
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149891
|
|
MR RAMESHWAR LAL
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300421700514000/737609-A
(अजीतमाना)
|
2703004217NRG24080620230184209
|
09/06/2023
|
dhapu
|
2703004217WL005109
|
dhapu
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149888
|
|
MR SAHI RAM JAT
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300421700514000/737618
(अजीतमाना)
|
2703004217NRG24080620230183458
|
09/06/2023
|
Bhojaram
|
2703004217WL005093
|
Bhojaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149892
|
|
MR BHOJA RAM
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300421700514000/737643
(अजीतमाना)
|
2703004217NRG24080620230183465
|
09/06/2023
|
Bhanwar Lal
|
2703004217WL005093
|
Bhanwar Lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149885
|
|
MR BHANWAR LAL JAT
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300421700514000/9980054
(अजीतमाना)
|
2703004217NRG24080620230184237
|
09/06/2023
|
Guddi
|
2703004217WL005109
|
Guddi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149895
|
|
MRS GUDDI DEVI JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
100
|
LUNKARANSAR
|
RJ-270300419400520100/734921
(कपूरीसर)
|
2703004194NRG24080620230183839
|
09/06/2023
|
HANUMAN
|
2703004194WL005106
|
HANUMAN
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662149896
|
|
MR HADAMANA RAM
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300419400520700/50336128
(कपूरीसर)
|
2703004194NRG24080620230183841
|
09/06/2023
|
PARMESHAWRI
|
2703004194WL005106
|
PARMESHAWRI
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2662149920
|
|
MRS PRAMESHVRI DEVI
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300419400520700/9901321
(कपूरीसर)
|
2703004194NRG24080620230183827
|
09/06/2023
|
JAGDISH
|
2703004194WL005104
|
JAGDISH
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662149922
|
|
MR JAGDISH KUMHAR SO PURA RAM KUMHAR
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300419400520700/9901321
(कपूरीसर)
|
2703004194NRG24080620230183828
|
09/06/2023
|
KAMLA
|
2703004194WL005104
|
KAMLA
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2662149921
|
|
MS KAMLA X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
104
|
LUNKARANSAR
|
RJ-270300421600521000/50414628
(नाथवाना)
|
2703004216NRG24080620230181479
|
09/06/2023
|
Ramesh Kumar
|
2703004216WL005030
|
Ramesh Kumar
|
00689
|
AUBL0002268
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2662149819
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
105
|
LUNKARANSAR
|
RJ-270300421700514000/737609-A
(अजीतमाना)
|
2703004217NRG24080620230184211
|
09/06/2023
|
FHUSI DEVI
|
2703004217WL005109
|
FHUSI DEVI
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662149918
|
|
FHUSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250073
|
250073
|
|
|
|
|
|
|
|