|
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-270300420700518602/725792
(रोझा)
|
2703004223NRG23030420231112962
|
05/04/2023
|
Sampatlal
|
2703004223WL042843
|
Sampatlal
|
00078
|
CNRB0004231
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435060253
|
|
Sampatlal
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518800/50400973
(रोझा)
|
2703004223NRG23020420231110367
|
05/04/2023
|
Savita
|
2703004223WL042724
|
Savita
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435060255
|
|
Savita
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518800/50403725
(रोझा)
|
2703004223NRG23040420231119682
|
05/04/2023
|
DHOLURAM
|
2703004223WL043133
|
DHOLURAM
|
00078
|
CNRB0004231
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435060254
|
|
DHOLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513100/50331931
(भीखनेरा)
|
2703004203NRG23310320231103973
|
05/04/2023
|
BHANWARLAL
|
2703004203WL042475
|
BHANWARLAL
|
00176
|
IDIB000L553
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435060261
|
|
BHANWARLAL
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420300513400/99836566
(भीखनेरा)
|
2703004203NRG23310320231104005
|
05/04/2023
|
MAHENDRA
|
2703004203WL042475
|
MAHENDRA
|
00176
|
IDIB000L553
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435060264
|
|
MAHENDRA
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/504037015
(रोझा)
|
2703004223NRG23030420231113126
|
05/04/2023
|
RUKMANI DEVI
|
2703004223WL042862
|
RUKMANI DEVI
|
00176
|
IDIB000L553
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060260
|
|
RUKMANI DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/504037015
(रोझा)
|
2703004223NRG23030420231113125
|
05/04/2023
|
SUBHASH BISHNOI
|
2703004223WL042862
|
SUBHASH BISHNOI
|
00176
|
IDIB000L553
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060259
|
|
SUBHASH BISHNOI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/504037018
(रोझा)
|
2703004223NRG23030420231113127
|
05/04/2023
|
SANTOSH KUMAR
|
2703004223WL042862
|
SANTOSH KUMAR
|
00176
|
IDIB000L553
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060256
|
|
SANTOSH KUMAR
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/733048
(रोझा)
|
2703004223NRG23030420231112968
|
05/04/2023
|
SATPAL
|
2703004223WL042843
|
SATPAL
|
00176
|
IDIB000L553
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435060257
|
|
SATPAL
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/742988
(काकड़वाला)
|
2703004232NRG23030420231113559
|
05/04/2023
|
AASI DEVI
|
2703004232WL042903
|
AASI DEVI
|
00176
|
IDIB000L553
|
1755
|
1755
|
Processed
|
11/05/2023
|
|
1435060263
|
|
AASI DEVI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518800/50403772
(रोझा)
|
2703004223NRG23020420231110689
|
05/04/2023
|
KESHRA RAM
|
2703004223WL042737
|
KESHRA RAM
|
00176
|
IDIB000L553
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060262
|
|
KESHRA RAM
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518800/50403781
(रोझा)
|
2703004223NRG23020420231110695
|
05/04/2023
|
Hariram
|
2703004223WL042737
|
Hariram
|
00176
|
IDIB000L553
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060265
|
|
Hariram
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518800/725772
(रोझा)
|
2703004223NRG23040420231119704
|
05/04/2023
|
raysahab
|
2703004223WL043133
|
raysahab
|
00176
|
IDIB000L553
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435060258
|
|
raysahab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19763
|
19763
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418700511500/9982360
(शेरपुरा)
|
2703004187NRG23310320231102917
|
05/04/2023
|
Mahenadar
|
2703004187WL042427
|
Mahenadar
|
00354
|
PUNB0214810
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435060281
|
|
Mahenadar
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300418700511500/9982394
(शेरपुरा)
|
2703004187NRG23310320231102927
|
05/04/2023
|
SARITA
|
2703004187WL042427
|
SARITA
|
00354
|
PUNB0214810
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435060276
|
|
SARITA
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/504036997
(रोझा)
|
2703004223NRG23020420231110653
|
05/04/2023
|
RAJIV
|
2703004223WL042737
|
RAJIV
|
00354
|
PUNB0214810
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060289
|
|
RAJIV
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/504037002
(रोझा)
|
2703004223NRG23030420231113120
|
05/04/2023
|
ANITA
|
2703004223WL042862
|
ANITA
|
00354
|
PUNB0214810
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060278
|
|
ANITA
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518602/504037046
(रोझा)
|
2703004223NRG23020420231110659
|
05/04/2023
|
SUNIL
|
2703004223WL042737
|
SUNIL
|
00354
|
PUNB0214810
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060266
|
|
SUNIL
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518800/50403762
(रोझा)
|
2703004223NRG23020420231110684
|
05/04/2023
|
OMPRAKASH
|
2703004223WL042737
|
OMPRAKASH
|
00354
|
PUNB0214810
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060275
|
|
OMPRAKASH
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518800/725496
(रोझा)
|
2703004223NRG23020420231110699
|
05/04/2023
|
ASLA DEVI
|
2703004223WL042737
|
ASLA DEVI
|
00354
|
PUNB0214810
|
2676
|
2676
|
Processed
|
11/05/2023
|
|
1435060273
|
|
ASLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16928
|
16928
|
|
|
|
|
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518500/50381821
(रोझा)
|
2703004223NRG23020420231110635
|
05/04/2023
|
Manoharlal
|
2703004223WL042737
|
Manoharlal
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060269
|
|
Manoharlal
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518500/733238
(रोझा)
|
2703004223NRG23020420231110646
|
05/04/2023
|
RAVINDRA BISHNOI
|
2703004223WL042737
|
RAVINDRA BISHNOI
|
00354
|
PUNB0652100
|
2676
|
2676
|
Processed
|
11/05/2023
|
|
1435060293
|
|
RAVINDRA BISHNOI
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518800/50403791
(रोझा)
|
2703004223NRG23020420231110774
|
05/04/2023
|
ROHITASH KUMAR
|
2703004223WL042738
|
ROHITASH KUMAR
|
00354
|
PUNB0652100
|
1784
|
1784
|
Processed
|
11/05/2023
|
|
1435060286
|
|
ROHITASH KUMAR
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518800/741498-B
(रोझा)
|
2703004223NRG23040420231119713
|
05/04/2023
|
MANOHARLAL
|
2703004223WL043133
|
MANOHARLAL
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435060268
|
|
MANOHARLAL
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518800/741498-C
(रोझा)
|
2703004223NRG23040420231119715
|
05/04/2023
|
RAMDAYAL
|
2703004223WL043133
|
RAMDAYAL
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435060267
|
|
RAMDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12663
|
12663
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300418700511400/50382040
(शेरपुरा)
|
2703004187NRG23310320231102722
|
05/04/2023
|
PUNAM
|
2703004187WL042425
|
PUNAM
|
00415
|
SBIN0031170
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435060311
|
|
MRS PUNAM WO HANS RAJ
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300418700511400/50402466
(शेरपुरा)
|
2703004187NRG23310320231102733
|
05/04/2023
|
MONIKA
|
2703004187WL042425
|
MONIKA
|
00415
|
SBIN0031170
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435060307
|
|
MRS MONIKA DEVI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300418700511400/50404942
(शेरपुरा)
|
2703004187NRG23310320231102820
|
05/04/2023
|
ashokkumar
|
2703004187WL042426
|
ashokkumar
|
00415
|
SBIN0031170
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435060309
|
|
MR ASHOK KUMAR GODARA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300418700511400/50405116
(शेरपुरा)
|
2703004187NRG23310320231102746
|
05/04/2023
|
BEBI SUTHAR
|
2703004187WL042425
|
BEBI SUTHAR
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435060291
|
|
MRS BEBI SUTHAR
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300418700511400/50405129
(शेरपुरा)
|
2703004187NRG23310320231102750
|
05/04/2023
|
sharmila
|
2703004187WL042425
|
sharmila
|
00415
|
SBIN0031170
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435060285
|
|
MRS SHARMILA SHARMILA
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300418700511400/504051641
(शेरपुरा)
|
2703004187NRG23310320231102835
|
05/04/2023
|
SARDA SWAMI
|
2703004187WL042426
|
SARDA SWAMI
|
00415
|
SBIN0031170
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435060337
|
|
MRS SARDA SWAMI
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300418700511400/50405171
(शेरपुरा)
|
2703004187NRG23310320231102840
|
05/04/2023
|
Keshar Gar
|
2703004187WL042426
|
Keshar Gar
|
00415
|
SBIN0031170
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435060336
|
|
MR KESHAR GAR
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300418700511400/722222
(शेरपुरा)
|
2703004187NRG23310320231102761
|
05/04/2023
|
Pushpa devi
|
2703004187WL042425
|
Pushpa devi
|
00415
|
SBIN0031170
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435060310
|
|
MRS PHUSI DEVI
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300418700511400/732167
(शेरपुरा)
|
2703004187NRG23310320231102778
|
05/04/2023
|
Parem puri
|
2703004187WL042425
|
Parem puri
|
00415
|
SBIN0031170
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435060305
|
|
MR PREM PURI
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300418700511500/50405120
(शेरपुरा)
|
2703004187NRG23310320231102899
|
05/04/2023
|
laldas swami
|
2703004187WL042427
|
laldas swami
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435060282
|
|
MR LAL DAS SWAMI
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300418700511500/50405120
(शेरपुरा)
|
2703004187NRG23310320231102900
|
05/04/2023
|
monika devi
|
2703004187WL042427
|
monika devi
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435060283
|
|
MRS MONIKA DEVI
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300418700511500/50405121
(शेरपुरा)
|
2703004187NRG23310320231102902
|
05/04/2023
|
kamla
|
2703004187WL042427
|
kamla
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435060284
|
|
MRS KAMALA
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300418700511500/9982357
(शेरपुरा)
|
2703004187NRG23310320231102915
|
05/04/2023
|
Prabhu Dash
|
2703004187WL042427
|
Prabhu Dash
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435060322
|
|
MR PARBHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15490
|
15490
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300420300513400/725719
(भीखनेरा)
|
2703004203NRG23310320231103998
|
05/04/2023
|
Mr Hetram
|
2703004203WL042475
|
Mr Hetram
|
00415
|
SBIN0031416
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435060332
|
|
MR HETRAM
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420300513400/99836550
(भीखनेरा)
|
2703004203NRG23310320231104004
|
05/04/2023
|
RAMSHWROOP
|
2703004203WL042475
|
RAMSHWROOP
|
00415
|
SBIN0031416
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435060324
|
|
MRS RAM SWARUP
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420700518500/50381800
(रोझा)
|
2703004223NRG23030420231112922
|
05/04/2023
|
Jyani devi
|
2703004223WL042843
|
Jyani devi
|
00415
|
SBIN0031416
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435060303
|
|
MS JYANI DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518500/50381812
(रोझा)
|
2703004223NRG23020420231110341
|
05/04/2023
|
Kamala
|
2703004223WL042724
|
Kamala
|
00415
|
SBIN0031416
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1435060333
|
|
MS KAMALA DEVI
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518500/50390003
(रोझा)
|
2703004223NRG23020420231110638
|
05/04/2023
|
Sitaram
|
2703004223WL042737
|
Sitaram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060304
|
|
MR SITA RAM
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518500/701236-B
(रोझा)
|
2703004223NRG23030420231112931
|
05/04/2023
|
Kavita
|
2703004223WL042843
|
Kavita
|
00415
|
SBIN0031416
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435060301
|
|
MISS KAVI TA
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518500/701236-C
(रोझा)
|
2703004223NRG23030420231112933
|
05/04/2023
|
Rosani
|
2703004223WL042843
|
Rosani
|
00415
|
SBIN0031416
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435060331
|
|
MISS ROSHNI WO PRITHIVIRAJ
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518500/9983331
(रोझा)
|
2703004223NRG23030420231112948
|
05/04/2023
|
Mahaveer Bishnoi
|
2703004223WL042843
|
Mahaveer Bishnoi
|
00415
|
SBIN0031416
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
1435060335
|
|
MR MAHAVEER BISHNOI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518602/50390004
(रोझा)
|
2703004223NRG23020420231110647
|
05/04/2023
|
Premkumar
|
2703004223WL042737
|
Premkumar
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060302
|
|
MR PREM KUMAR
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518602/50390009
(रोझा)
|
2703004223NRG23030420231113107
|
05/04/2023
|
SULOCHNA
|
2703004223WL042862
|
SULOCHNA
|
00415
|
SBIN0031416
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060330
|
|
MR SULOCHNA SULOCHNA
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518602/50390093
(रोझा)
|
2703004223NRG23040420231119649
|
05/04/2023
|
Geeta Devi
|
2703004223WL043133
|
Geeta Devi
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435060296
|
|
MRS GEETU WO TIKU RAM
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518602/50403684
(काकड़वाला)
|
2703004232NRG23030420231113554
|
05/04/2023
|
DOLARAM
|
2703004232WL042903
|
DOLARAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
11/05/2023
|
|
1435060320
|
|
MR DOLARAM SO SHRWAN RAM
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518602/504037071
(रोझा)
|
2703004223NRG23020420231110350
|
05/04/2023
|
RAMCHANDRA
|
2703004223WL042724
|
RAMCHANDRA
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435060334
|
|
MR RAMCHANDRA BISHNOI
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300420700518602/50403714
(रोझा)
|
2703004223NRG23040420231119660
|
05/04/2023
|
SUMAN DEVI
|
2703004223WL043133
|
SUMAN DEVI
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435060326
|
|
MS SUMAN DEVI
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300420700518602/733008
(रोझा)
|
2703004223NRG23030420231112964
|
05/04/2023
|
Rameshwar
|
2703004223WL042843
|
Rameshwar
|
00415
|
SBIN0031416
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1435060313
|
|
MR RAME SHVAR
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300420700518602/733040
(रोझा)
|
2703004223NRG23040420231119663
|
05/04/2023
|
Guddi Devi
|
2703004223WL043133
|
Guddi Devi
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435060299
|
|
MS GUDDI DEVI
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300420700518602/733071-A
(रोझा)
|
2703004223NRG23030420231113134
|
05/04/2023
|
Mahboob khan
|
2703004223WL042862
|
Mahboob khan
|
00415
|
SBIN0031416
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060312
|
|
MR MAHBUB KHA
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300420700518602/733093
(रोझा)
|
2703004223NRG23040420231119665
|
05/04/2023
|
Sona Devi
|
2703004223WL043133
|
Sona Devi
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435060297
|
|
MS SONA DEVI
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300420700518602/733095
(रोझा)
|
2703004223NRG23030420231113137
|
05/04/2023
|
Saraswati
|
2703004223WL042862
|
Saraswati
|
00415
|
SBIN0031416
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060328
|
|
MRS SARSWATI
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300420700518602/741060
(रोझा)
|
2703004223NRG23020420231110390
|
05/04/2023
|
SULOCHANA
|
2703004223WL042726
|
SULOCHANA
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1435060316
|
|
MRS SULOCHANA
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300420700518602/741061
(रोझा)
|
2703004223NRG23020420231110717
|
05/04/2023
|
SATPAL
|
2703004223WL042738
|
SATPAL
|
00415
|
SBIN0031416
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
1435060315
|
|
MR SATPAL SATPAL
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300420700518602/741406
(रोझा)
|
2703004223NRG23030420231113140
|
05/04/2023
|
Urmila
|
2703004223WL042862
|
Urmila
|
00415
|
SBIN0031416
|
2230
|
2230
|
Processed
|
11/05/2023
|
|
1435060295
|
|
MS URMI LA
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300420700518602/741436
(रोझा)
|
2703004223NRG23020420231110724
|
05/04/2023
|
LAXMI DEVI
|
2703004223WL042738
|
LAXMI DEVI
|
00415
|
SBIN0031416
|
2453
|
2453
|
Processed
|
11/05/2023
|
|
1435060329
|
|
MS LAXMI
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300420700518602/9982089
(रोझा)
|
2703004223NRG23030420231112978
|
05/04/2023
|
MANGI LAL
|
2703004223WL042843
|
MANGI LAL
|
00415
|
SBIN0031416
|
2448
|
2448
|
Processed
|
11/05/2023
|
|
1435060306
|
|
MR MANGI LAL
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300420700518602/9984570
(रोझा)
|
2703004223NRG23040420231119670
|
05/04/2023
|
RANI DEVI
|
2703004223WL043133
|
RANI DEVI
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435060314
|
|
MS RANI DEVI
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518602/9984739
(रोझा)
|
2703004223NRG23020420231110731
|
05/04/2023
|
GIRDHARILAL
|
2703004223WL042738
|
GIRDHARILAL
|
00415
|
SBIN0031416
|
2453
|
2453
|
Processed
|
11/05/2023
|
|
1435060317
|
|
MR GIRDHARI GIRDHARI
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518800/50381657
(रोझा)
|
2703004223NRG23020420231110360
|
05/04/2023
|
Mankanwar
|
2703004223WL042724
|
Mankanwar
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435060325
|
|
MS MAN KANVAR
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300420700518800/725411-C
(रोझा)
|
2703004223NRG23020420231110374
|
05/04/2023
|
Kamala
|
2703004223WL042724
|
Kamala
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435060321
|
|
MR BUDH RAM
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300420700518800/725513
(रोझा)
|
2703004223NRG23020420231110381
|
05/04/2023
|
Santo Kanwar
|
2703004223WL042724
|
Santo Kanwar
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435060298
|
|
MS SANTOSHA KAVAR
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518800/725756
(रोझा)
|
2703004223NRG23040420231119697
|
05/04/2023
|
NORAT LAL
|
2703004223WL043133
|
NORAT LAL
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435060308
|
|
MR NORAT LAL
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518800/725765
(रोझा)
|
2703004223NRG23040420231119703
|
05/04/2023
|
Kaluram
|
2703004223WL043133
|
Kaluram
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435060300
|
|
MR KALU RAM S O BHAJAN LAL
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518800/725775
(रोझा)
|
2703004223NRG23040420231119708
|
05/04/2023
|
RAMAMURTI VISHNOI
|
2703004223WL043133
|
RAMAMURTI VISHNOI
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435060318
|
|
MS RAMAMURTI VISHNOI
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518800/725777
(रोझा)
|
2703004223NRG23040420231119710
|
05/04/2023
|
MAYA DEVI
|
2703004223WL043133
|
MAYA DEVI
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/05/2023
|
|
1435060319
|
|
MS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71885
|
71885
|
|
|
|
|
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300418700511500/732986
(शेरपुरा)
|
2703004187NRG23310320231102910
|
05/04/2023
|
Rukhma
|
2703004187WL042427
|
Rukhma
|
00415
|
SBIN0031566
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435060323
|
|
MRS RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300418700511500/50382119
(शेरपुरा)
|
2703004187NRG23310320231102884
|
05/04/2023
|
Gomati
|
2703004187WL042427
|
Gomati
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435060327
|
|
Gomati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519102/50389008
(काकड़वाला)
|
2703004232NRG23030420231113523
|
05/04/2023
|
Bhagwana ram
|
2703004232WL042903
|
Bhagwana ram
|
00698
|
RMGB0000189
|
975
|
975
|
Processed
|
11/05/2023
|
|
1435060270
|
|
Bhagwana ram
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519400/741253
(काकड़वाला)
|
2703004232NRG23030420231113543
|
05/04/2023
|
GANESHARAM
|
2703004232WL042903
|
GANESHARAM
|
00698
|
RMGB0000189
|
975
|
975
|
Processed
|
11/05/2023
|
|
1435060288
|
|
GANESHARAM
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300420300513100/733890
(भीखनेरा)
|
2703004203NRG23310320231103980
|
05/04/2023
|
Mr LalChand
|
2703004203WL042475
|
Mr LalChand
|
00698
|
RMGB0000189
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435060292
|
|
Mr LalChand
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518602/504036998
(रोझा)
|
2703004223NRG23020420231110656
|
05/04/2023
|
SANTOSH
|
2703004223WL042737
|
SANTOSH
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060290
|
|
SANTOSH
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518602/50403702
(रोझा)
|
2703004223NRG23020420231110707
|
05/04/2023
|
SUMITRA
|
2703004223WL042738
|
SUMITRA
|
00698
|
RMGB0000189
|
1115
|
1115
|
Processed
|
11/05/2023
|
|
1435060272
|
|
SUMITRA
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518800/50403758
(रोझा)
|
2703004223NRG23020420231110762
|
05/04/2023
|
BUDHARAM
|
2703004223WL042738
|
BUDHARAM
|
00698
|
RMGB0000189
|
2007
|
2007
|
Processed
|
11/05/2023
|
|
1435060274
|
|
BUDHARAM
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300420700518800/50403767
(रोझा)
|
2703004223NRG23020420231110765
|
05/04/2023
|
MUNSHILAL
|
2703004223WL042738
|
MUNSHILAL
|
00698
|
RMGB0000189
|
2453
|
2453
|
Processed
|
11/05/2023
|
|
1435060277
|
|
MUNSHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10634
|
10634
|
|
|
|
|
|
|
|
|
81
|
LUNKARANSAR
|
RJ-270300421800522700/713938
(गारबदेसर)
|
2703004218NRG23030420231111986
|
05/04/2023
|
devilal
|
2703004218WL042786
|
devilal
|
00698
|
RMGB0000190
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435060271
|
|
devilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
82
|
LUNKARANSAR
|
RJ-270300420700518602/504037063
(रोझा)
|
2703004223NRG23020420231110711
|
05/04/2023
|
devilal bishnoi
|
2703004223WL042738
|
devilal bishnoi
|
00698
|
RMGB0000198
|
2453
|
2453
|
Processed
|
11/05/2023
|
|
1435060294
|
|
devilal bishnoi
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300420700518800/50403777
(रोझा)
|
2703004223NRG23020420231110693
|
05/04/2023
|
HANSARJ
|
2703004223WL042737
|
HANSARJ
|
00698
|
RMGB0000198
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1435060280
|
|
HANSARJ
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300420700518800/50403781
(रोझा)
|
2703004223NRG23020420231110696
|
05/04/2023
|
SAROJ
|
2703004223WL042737
|
SAROJ
|
00698
|
RMGB0000198
|
2453
|
2453
|
Processed
|
11/05/2023
|
|
1435060279
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
85
|
LUNKARANSAR
|
RJ-270300418700511400/732923
(शेरपुरा)
|
2703004187NRG23310320231102795
|
05/04/2023
|
jgdish
|
2703004187WL042425
|
jgdish
|
00698
|
RMGB0000669
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435060287
|
|
jgdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167057
|
167057
|
|
|
|
|
|
|
|