|
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-270300420200517400/5040338385
(हसेरा)
|
2703004202NRG24190520230112386
|
21/05/2023
|
madan nath
|
2703004202WL003213
|
madan nath
|
00176
|
IDIB000L553
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857369783
|
|
madan nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420200515400/749205
(हसेरा)
|
2703004202NRG24190520230112515
|
21/05/2023
|
VAKILACHAND
|
2703004202WL003214
|
VAKILACHAND
|
00354
|
PUNB0652100
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1857369784
|
|
VAKILACHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419600521800/50335247
(कालु)
|
2703004196NRG24190520230109122
|
21/05/2023
|
Radha
|
2703004196WL003115
|
Radha
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
25/05/2023
|
|
1857369821
|
|
MRS RADHA DEVI BHAAMASHA
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300419600521800/50335422
(कालु)
|
2703004196NRG24180520230108159
|
21/05/2023
|
SUNDAR SINGH
|
2703004196WL003062
|
SUNDAR SINGH
|
00415
|
SBIN0031337
|
585
|
585
|
Processed
|
25/05/2023
|
|
1857369861
|
|
MR SUNDAR SINGH
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300419600521800/50335436
(कालु)
|
2703004196NRG24190520230108983
|
21/05/2023
|
Pemaram
|
2703004196WL003106
|
Pemaram
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369843
|
|
MR PREMA RAM BHADU
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300419600521800/50335632
(कालु)
|
2703004196NRG24190520230108891
|
21/05/2023
|
santosh devi
|
2703004196WL003104
|
santosh devi
|
00415
|
SBIN0031337
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1857369839
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419600521800/50335681
(कालु)
|
2703004196NRG24180520230108167
|
21/05/2023
|
Durga devi
|
2703004196WL003062
|
Durga devi
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369770
|
|
MRS DURGA DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300419600521800/50335752
(कालु)
|
2703004196NRG24190520230108894
|
21/05/2023
|
manju
|
2703004196WL003104
|
manju
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369847
|
|
MRS MANJU WO UMMED KUMAR
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300419600521800/50388774
(कालु)
|
2703004196NRG24180520230108174
|
21/05/2023
|
Gomati devi
|
2703004196WL003062
|
Gomati devi
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369835
|
|
MR GOMATI DEVI BHAMASHAH
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300419600521800/50388778
(कालु)
|
2703004196NRG24180520230108176
|
21/05/2023
|
lichman das
|
2703004196WL003062
|
lichman das
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369820
|
|
MR LAXMAN DAS
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300419600521800/50388887
(कालु)
|
2703004196NRG24180520230108179
|
21/05/2023
|
punm chand
|
2703004196WL003062
|
punm chand
|
00415
|
SBIN0031337
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857369829
|
|
MR PUNAM CHAND
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300419600521800/50388895
(कालु)
|
2703004196NRG24180520230108182
|
21/05/2023
|
SANTOSH DEVI
|
2703004196WL003062
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369841
|
|
MR SANTOSH DEVI BHAMASHAH
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419600521800/50394672
(कालु)
|
2703004196NRG24180520230108187
|
21/05/2023
|
Fusi devi
|
2703004196WL003062
|
Fusi devi
|
00415
|
SBIN0031337
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857369826
|
|
MRS PUSI DEVI JAT
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419600521800/50394711
(कालु)
|
2703004196NRG24180520230108192
|
21/05/2023
|
MUNNI DEVI
|
2703004196WL003062
|
MUNNI DEVI
|
00415
|
SBIN0031337
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857369775
|
|
MRS MUNNI DEVI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419600521800/50394775
(कालु)
|
2703004196NRG24190520230108904
|
21/05/2023
|
daropi devi
|
2703004196WL003104
|
daropi devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369781
|
|
MRS DROPADI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300419600521800/50394810
(कालु)
|
2703004196NRG24190520230108988
|
21/05/2023
|
KAMAL KUMAR
|
2703004196WL003106
|
KAMAL KUMAR
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369862
|
|
MR KAMAL KUMAR
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300419600521800/50394810
(कालु)
|
2703004196NRG24190520230108989
|
21/05/2023
|
SANTOSH KUMARI NAI
|
2703004196WL003106
|
SANTOSH KUMARI NAI
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369782
|
|
MRS SANTOSH KUMARI NAI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300419600521800/50395034
(कालु)
|
2703004196NRG24180520230108206
|
21/05/2023
|
nekmohmad
|
2703004196WL003062
|
nekmohmad
|
00415
|
SBIN0031337
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1857369836
|
|
MR NEK MOHAMAMAD
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300419600521800/50395050
(कालु)
|
2703004196NRG24190520230108912
|
21/05/2023
|
manju devi
|
2703004196WL003104
|
manju devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
25/05/2023
|
|
1857369772
|
|
MRS MANJU DEVI
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300419600521800/50395624
(कालु)
|
2703004196NRG24190520230108998
|
21/05/2023
|
PUJA NAI
|
2703004196WL003106
|
PUJA NAI
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369852
|
|
MRS POOJA NAI
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300419600521800/50395648
(कालु)
|
2703004196NRG24180520230108209
|
21/05/2023
|
HARI PRASHAD
|
2703004196WL003062
|
HARI PRASHAD
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369848
|
|
MR HARIPRASAD SWAMI
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300419600521800/50395682
(कालु)
|
2703004196NRG24190520230109002
|
21/05/2023
|
SUKHMA DEVI
|
2703004196WL003106
|
SUKHMA DEVI
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369853
|
|
MRS SUKHAMA DEVI
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300419600521800/50395692
(कालु)
|
2703004196NRG24190520230108917
|
21/05/2023
|
sanju devi
|
2703004196WL003104
|
sanju devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369842
|
|
MRS SANJU DEVI
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300419600521800/50395745
(कालु)
|
2703004196NRG24190520230109152
|
21/05/2023
|
ummed singh
|
2703004196WL003115
|
ummed singh
|
00415
|
SBIN0031337
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857369811
|
|
MR UMMED SINGH
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300419600521800/50535751
(कालु)
|
2703004196NRG24190520230109154
|
21/05/2023
|
GUDDI DEVI
|
2703004196WL003115
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1857369846
|
|
MRS GUDDI DEVI
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300419600521800/580535876
(कालु)
|
2703004196NRG24190520230109158
|
21/05/2023
|
MUKHRAM
|
2703004196WL003115
|
MUKHRAM
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
25/05/2023
|
|
1857369859
|
|
MR MUKHRAM
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419600521800/580535877
(कालु)
|
2703004196NRG24180520230108215
|
21/05/2023
|
santosh bawari
|
2703004196WL003062
|
santosh bawari
|
00415
|
SBIN0031337
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857369858
|
|
MRS SANTOSH BAWARI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300419600521800/580535890
(कालु)
|
2703004196NRG24180520230108217
|
21/05/2023
|
MOHAN LAL BHADU
|
2703004196WL003062
|
MOHAN LAL BHADU
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369860
|
|
MR MOHAN LAL BHADU
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300419600521800/580535900
(कालु)
|
2703004196NRG24190520230108923
|
21/05/2023
|
KAMLA DEVI
|
2703004196WL003104
|
KAMLA DEVI
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369865
|
|
MRS KAMLA DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300419600521800/702411
(कालु)
|
2703004196NRG24190520230108924
|
21/05/2023
|
Devilal
|
2703004196WL003104
|
Devilal
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369863
|
|
MR DEVI LAL PANDIYA
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300419600521800/702411
(कालु)
|
2703004196NRG24190520230108925
|
21/05/2023
|
Mira devi
|
2703004196WL003104
|
Mira devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369864
|
|
MRS MEERA
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300419600521800/702412
(कालु)
|
2703004196NRG24190520230108927
|
21/05/2023
|
chotu devi
|
2703004196WL003104
|
chotu devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
25/05/2023
|
|
1857369828
|
|
MRS CHHOTI CHHOTI
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300419600521800/702458
(कालु)
|
2703004196NRG24180520230108222
|
21/05/2023
|
SANTOSHDEVI
|
2703004196WL003062
|
SANTOSHDEVI
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369849
|
|
MRS SANTOSH DEVI BHAMASAH
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300419600521800/702509
(कालु)
|
2703004196NRG24190520230109164
|
21/05/2023
|
jalal luhar
|
2703004196WL003115
|
jalal luhar
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857369825
|
|
MR JALAL LOOHAR
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300419600521800/702511
(कालु)
|
2703004196NRG24190520230109165
|
21/05/2023
|
Akharam
|
2703004196WL003115
|
Akharam
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1857369774
|
|
MR AKHA RAM
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300419600521800/702525
(कालु)
|
2703004196NRG24190520230109171
|
21/05/2023
|
REWANT RAM
|
2703004196WL003115
|
REWANT RAM
|
00415
|
SBIN0031337
|
640
|
640
|
Processed
|
25/05/2023
|
|
1857369856
|
|
MR REWANT RAM
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300419600521800/702525
(कालु)
|
2703004196NRG24190520230109172
|
21/05/2023
|
REWANTI DEVI
|
2703004196WL003115
|
REWANTI DEVI
|
00415
|
SBIN0031337
|
640
|
640
|
Processed
|
25/05/2023
|
|
1857369857
|
|
MR REWANTI DEVI BHAMASAH
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300419600521800/702538
(कालु)
|
2703004196NRG24190520230109174
|
21/05/2023
|
Muli Devi
|
2703004196WL003115
|
Muli Devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1857369831
|
|
MRS MOOLI DEVI
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300419600521800/702551
(कालु)
|
2703004196NRG24190520230109176
|
21/05/2023
|
Ramuram nai
|
2703004196WL003115
|
Ramuram nai
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857369824
|
|
MR RAMU RAM NAI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300419600521800/702594
(कालु)
|
2703004196NRG24190520230109183
|
21/05/2023
|
EMRATI DEVI
|
2703004196WL003115
|
EMRATI DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857369855
|
|
MRS EMRATI DEVI
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300419600521800/702600
(कालु)
|
2703004196NRG24190520230109184
|
21/05/2023
|
BHANWAR LAL
|
2703004196WL003115
|
BHANWAR LAL
|
00415
|
SBIN0031337
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857369850
|
|
MR BHANWAR LAL BAVARI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300419600521800/702600
(कालु)
|
2703004196NRG24190520230109185
|
21/05/2023
|
GUDDI DEVI
|
2703004196WL003115
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
25/05/2023
|
|
1857369851
|
|
MRS GUDDI DEVI BHAMASAH
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300419600521800/702667
(कालु)
|
2703004196NRG24190520230109202
|
21/05/2023
|
Gita devi
|
2703004196WL003115
|
Gita devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857369777
|
|
MRS GEETA DEVI
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300419600521800/723004
(कालु)
|
2703004196NRG24180520230108223
|
21/05/2023
|
Kojuram
|
2703004196WL003062
|
Kojuram
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369837
|
|
MR KOJA RAM NAYAK
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300419600521800/723055
(कालु)
|
2703004196NRG24180520230108226
|
21/05/2023
|
Bhagvani devi
|
2703004196WL003062
|
Bhagvani devi
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369830
|
|
BHAGVANI DEVI NAI
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300419600521800/723079
(कालु)
|
2703004196NRG24190520230109015
|
21/05/2023
|
Shanti
|
2703004196WL003106
|
Shanti
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369840
|
|
MRS SHANTI DEVI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300419600521800/723085
(कालु)
|
2703004196NRG24190520230109207
|
21/05/2023
|
Lichhuram
|
2703004196WL003115
|
Lichhuram
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1857369768
|
|
MR LICHI NATH
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300419600521800/723124
(कालु)
|
2703004196NRG24190520230109210
|
21/05/2023
|
ashok kumar
|
2703004196WL003115
|
ashok kumar
|
00415
|
SBIN0031337
|
480
|
480
|
Processed
|
25/05/2023
|
|
1857369844
|
|
MR ASHOK
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300419600521800/723148
(कालु)
|
2703004196NRG24190520230109017
|
21/05/2023
|
Ashok
|
2703004196WL003106
|
Ashok
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369779
|
|
MR ASHOK KHANDELWAL
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300419600521800/723148
(कालु)
|
2703004196NRG24190520230109016
|
21/05/2023
|
Malaram
|
2703004196WL003106
|
Malaram
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369819
|
|
MR MALARAM BRAHAMAN
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300419600521800/723219
(कालु)
|
2703004196NRG24190520230109227
|
21/05/2023
|
radha devi
|
2703004196WL003115
|
radha devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857369833
|
|
MRS RADHA DEVI BHAMASAH
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300419600521800/723247
(कालु)
|
2703004196NRG24190520230109021
|
21/05/2023
|
GITA DEVI
|
2703004196WL003106
|
GITA DEVI
|
00415
|
SBIN0031337
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369854
|
|
MR RAJENDRA KHANDALWAL
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300419600521800/723268
(कालु)
|
2703004196NRG24190520230108941
|
21/05/2023
|
kamla devi
|
2703004196WL003104
|
kamla devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
25/05/2023
|
|
1857369823
|
|
MRS KAMALA DEVI
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300419600521800/723460-A
(कालु)
|
2703004196NRG24180520230108231
|
21/05/2023
|
Gora devi
|
2703004196WL003062
|
Gora devi
|
00415
|
SBIN0031337
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857369822
|
|
MRS GORI DEVI
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300419600521800/723841
(कालु)
|
2703004196NRG24190520230108951
|
21/05/2023
|
PUNAMCHAND
|
2703004196WL003104
|
PUNAMCHAND
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369845
|
|
MR PUNAM CHAND BHARGAV
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300419600521800/724000
(कालु)
|
2703004196NRG24190520230108961
|
21/05/2023
|
Kalavati
|
2703004196WL003104
|
Kalavati
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369832
|
|
MRS KALAVATI
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300419600521800/736196
(कालु)
|
2703004196NRG24180520230108252
|
21/05/2023
|
Revant ram
|
2703004196WL003062
|
Revant ram
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369776
|
|
MR REWANT RAM MEGHWAL
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300419600521800/736320
(कालु)
|
2703004196NRG24190520230108963
|
21/05/2023
|
Omdas
|
2703004196WL003104
|
Omdas
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369773
|
|
MR OMDAS
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300419600521800/736396
(कालु)
|
2703004196NRG24190520230108967
|
21/05/2023
|
Gita devi
|
2703004196WL003104
|
Gita devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369771
|
|
MRS GEETA
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300419600521800/736396
(कालु)
|
2703004196NRG24190520230108966
|
21/05/2023
|
GOKAL DAS
|
2703004196WL003104
|
GOKAL DAS
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369838
|
|
MR GOKAL DAS
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300419600521800/736449
(कालु)
|
2703004196NRG24180520230108264
|
21/05/2023
|
Savtri devi
|
2703004196WL003062
|
Savtri devi
|
00415
|
SBIN0031337
|
1755
|
1755
|
Processed
|
25/05/2023
|
|
1857369834
|
|
MRS SAVITRI DEVI
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300419600521800/736521
(कालु)
|
2703004196NRG24180520230108269
|
21/05/2023
|
Klavati
|
2703004196WL003062
|
Klavati
|
00415
|
SBIN0031337
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857369827
|
|
MRS KALAWATI DEVI MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104225
|
104225
|
|
|
|
|
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300419500519100/50389376
(काकड़वाला)
|
2703004224NRG24190520230108873
|
21/05/2023
|
VERPALKOOR
|
2703004224WL003103
|
VERPALKOOR
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1857369778
|
|
MRS VEERPAL KOUR
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300420200515400/50400592
(हसेरा)
|
2703004202NRG24190520230112495
|
21/05/2023
|
Sharwan Kumar
|
2703004202WL003214
|
Sharwan Kumar
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1857369769
|
|
MR SHRAWAN RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
65
|
LUNKARANSAR
|
RJ-270300421800522500/50333362
(गारबदेसर)
|
2703004233NRG24180520230106404
|
21/05/2023
|
mamta
|
2703004233WL003013
|
mamta
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1857369780
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300419600521800/50395626
(कालु)
|
2703004196NRG24190520230109000
|
21/05/2023
|
DHANI DEVI
|
2703004196WL003106
|
DHANI DEVI
|
00698
|
RMGB0000190
|
2350
|
2350
|
Processed
|
25/05/2023
|
|
1857369786
|
|
DHANI DEVI
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300419600521800/50395632
(कालु)
|
2703004196NRG24190520230109149
|
21/05/2023
|
RAJU DEVI
|
2703004196WL003115
|
RAJU DEVI
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857369787
|
|
RAJU DEVI
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300419600521800/723057
(कालु)
|
2703004196NRG24190520230108935
|
21/05/2023
|
Men kanwar
|
2703004196WL003104
|
Men kanwar
|
00698
|
RMGB0000190
|
2150
|
2150
|
Processed
|
25/05/2023
|
|
1857369789
|
|
Men kanwar
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300419600521800/723218
(कालु)
|
2703004196NRG24190520230109226
|
21/05/2023
|
SARADARI
|
2703004196WL003115
|
SARADARI
|
00698
|
RMGB0000190
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857369785
|
|
SARADARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
70
|
LUNKARANSAR
|
RJ-270300420200515400/50533732
(हसेरा)
|
2703004202NRG24190520230112504
|
21/05/2023
|
GIRDHARILAL
|
2703004202WL003214
|
GIRDHARILAL
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1857369810
|
|
GIRDHARILAL
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300420200515400/749177
(हसेरा)
|
2703004202NRG24190520230112511
|
21/05/2023
|
Vimala
|
2703004202WL003214
|
Vimala
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1857369795
|
|
Vimala
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300420200515400/749216
(हसेरा)
|
2703004202NRG24190520230112516
|
21/05/2023
|
Devilal
|
2703004202WL003214
|
Devilal
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369790
|
|
Devilal
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517400/50333737
(हसेरा)
|
2703004202NRG24190520230112548
|
21/05/2023
|
Vimaladavi
|
2703004202WL003214
|
Vimaladavi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369794
|
|
Vimaladavi
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517400/50399479
(हसेरा)
|
2703004202NRG24190520230109580
|
21/05/2023
|
SIKANDR ALI
|
2703004202WL003123
|
SIKANDR ALI
|
00698
|
RMGB0000494
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1857369799
|
|
SIKANDR ALI
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517400/50400524
(हसेरा)
|
2703004202NRG24190520230112555
|
21/05/2023
|
kamala jat
|
2703004202WL003214
|
kamala jat
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369816
|
|
kamala jat
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517400/50400526
(हसेरा)
|
2703004202NRG24190520230112557
|
21/05/2023
|
ROKASHNA BANO
|
2703004202WL003214
|
ROKASHNA BANO
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369808
|
|
ROKASHNA BANO
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517400/5040338383
(हसेरा)
|
2703004202NRG24190520230112385
|
21/05/2023
|
sarswati
|
2703004202WL003213
|
sarswati
|
00698
|
RMGB0000494
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857369813
|
|
sarswati
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517400/704626
(हसेरा)
|
2703004202NRG24190520230112392
|
21/05/2023
|
Gita Devi
|
2703004202WL003213
|
Gita Devi
|
00698
|
RMGB0000494
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1857369809
|
|
Gita Devi
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517400/704665
(हसेरा)
|
2703004202NRG24190520230112563
|
21/05/2023
|
aamir khan
|
2703004202WL003214
|
aamir khan
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369791
|
|
aamir khan
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517400/704665
(हसेरा)
|
2703004202NRG24190520230112564
|
21/05/2023
|
sajid khan
|
2703004202WL003214
|
sajid khan
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369793
|
|
sajid khan
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517400/704667
(हसेरा)
|
2703004202NRG24190520230112567
|
21/05/2023
|
Akbar
|
2703004202WL003214
|
Akbar
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369797
|
|
Akbar
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG24190520230112397
|
21/05/2023
|
KALAWATI
|
2703004202WL003213
|
KALAWATI
|
00698
|
RMGB0000494
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857369804
|
|
KALAWATI
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517400/749093
(हसेरा)
|
2703004202NRG24190520230112576
|
21/05/2023
|
PUSHPA
|
2703004202WL003214
|
PUSHPA
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369798
|
|
PUSHPA
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517400/749766
(हसेरा)
|
2703004202NRG24190520230112399
|
21/05/2023
|
Het nath
|
2703004202WL003213
|
Het nath
|
00698
|
RMGB0000494
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1857369792
|
|
Het nath
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517600/50333803
(हसेरा)
|
2703004202NRG24190520230112579
|
21/05/2023
|
Shanti devi
|
2703004202WL003214
|
Shanti devi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369796
|
|
Shanti devi
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517600/503338327
(हसेरा)
|
2703004202NRG24190520230112416
|
21/05/2023
|
POOJA
|
2703004202WL003213
|
POOJA
|
00698
|
RMGB0000494
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1857369806
|
|
POOJA
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517600/50392053
(हसेरा)
|
2703004202NRG24190520230112421
|
21/05/2023
|
Sayara Bano
|
2703004202WL003213
|
Sayara Bano
|
00698
|
RMGB0000494
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1857369801
|
|
Sayara Bano
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517600/50399495
(हसेरा)
|
2703004202NRG24190520230112426
|
21/05/2023
|
OMPRKASH
|
2703004202WL003213
|
OMPRKASH
|
00698
|
RMGB0000494
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1857369805
|
|
OMPRKASH
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517600/50399514
(हसेरा)
|
2703004202NRG24190520230112435
|
21/05/2023
|
Bilkish
|
2703004202WL003213
|
Bilkish
|
00698
|
RMGB0000494
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1857369807
|
|
Bilkish
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517600/5040338370
(हसेरा)
|
2703004202NRG24190520230112593
|
21/05/2023
|
REENA
|
2703004202WL003214
|
REENA
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369812
|
|
REENA
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517600/5040338386
(हसेरा)
|
2703004202NRG24190520230112442
|
21/05/2023
|
nilofer
|
2703004202WL003213
|
nilofer
|
00698
|
RMGB0000494
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1857369817
|
|
nilofer
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517600/5040338387
(हसेरा)
|
2703004202NRG24190520230112443
|
21/05/2023
|
ajmal husain
|
2703004202WL003213
|
ajmal husain
|
00698
|
RMGB0000494
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857369818
|
|
ajmal husain
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517600/5040338387
(हसेरा)
|
2703004202NRG24190520230112444
|
21/05/2023
|
badrun nisha
|
2703004202WL003213
|
badrun nisha
|
00698
|
RMGB0000494
|
1870
|
1870
|
Processed
|
25/05/2023
|
|
1857369814
|
|
badrun nisha
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517600/704764
(हसेरा)
|
2703004202NRG24190520230112452
|
21/05/2023
|
shivlal
|
2703004202WL003213
|
shivlal
|
00698
|
RMGB0000494
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1857369815
|
|
shivlal
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517600/704765
(हसेरा)
|
2703004202NRG24190520230112596
|
21/05/2023
|
Padama devi
|
2703004202WL003214
|
Padama devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1857369800
|
|
Padama devi
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517600/704787
(हसेरा)
|
2703004202NRG24190520230112455
|
21/05/2023
|
KRISHNA DEVI
|
2703004202WL003213
|
KRISHNA DEVI
|
00698
|
RMGB0000494
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1857369788
|
|
KRISHNA DEVI
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517600/704788
(हसेरा)
|
2703004202NRG24190520230112600
|
21/05/2023
|
Aasidavi
|
2703004202WL003214
|
Aasidavi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857369802
|
|
Aasidavi
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517600/9983224
(हसेरा)
|
2703004202NRG24190520230112476
|
21/05/2023
|
RAJU DEVI
|
2703004202WL003213
|
RAJU DEVI
|
00698
|
RMGB0000494
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1857369803
|
|
RAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55319
|
55319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177794
|
177794
|
|
|
|
|
|
|
|