|
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-270300420700518600/733321
(रोझा)
|
2703004207NRG24191020230779222
|
20/10/2023
|
MANISH
|
2703004207WL020744
|
MANISH
|
00078
|
CNRB0004231
|
450
|
450
|
Processed
|
11/11/2023
|
|
7390948963
|
|
MANISH
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518600/733537
(रोझा)
|
2703004207NRG24191020230779883
|
20/10/2023
|
Sita devi
|
2703004207WL020775
|
Sita devi
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390948962
|
|
Sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420700513600/50381739
(रोझा)
|
2703004207NRG24191020230780227
|
20/10/2023
|
RADHA
|
2703004207WL020786
|
RADHA
|
00176
|
IDIB000L553
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390948965
|
|
RADHA
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420700513600/50403630
(रोझा)
|
2703004207NRG24191020230779808
|
20/10/2023
|
Ram singh
|
2703004207WL020775
|
Ram singh
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390948964
|
|
Ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518602/50403704
(रोझा)
|
2703004223NRG24191020230784613
|
20/10/2023
|
SHANTI
|
2703004223WL020910
|
SHANTI
|
00354
|
PUNB0214810
|
2180
|
2180
|
Processed
|
11/11/2023
|
|
7390948966
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300420700513600/50400070
(रोझा)
|
2703004207NRG24191020230778589
|
20/10/2023
|
Madanlal
|
2703004207WL020722
|
Madanlal
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7390948968
|
|
Madanlal
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420700513600/50403719
(रोझा)
|
2703004207NRG24191020230780258
|
20/10/2023
|
SITARAM
|
2703004207WL020786
|
SITARAM
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390948981
|
|
SITARAM
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420700513600/725329
(रोझा)
|
2703004207NRG24191020230780287
|
20/10/2023
|
JETHA RAM
|
2703004207WL020786
|
JETHA RAM
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390948978
|
|
JETHA RAM
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700513600/725334-B
(रोझा)
|
2703004207NRG24191020230780290
|
20/10/2023
|
KRISHAN LAL
|
2703004207WL020786
|
KRISHAN LAL
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390948980
|
|
KRISHAN LAL
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518600/50450005
(रोझा)
|
2703004207NRG24191020230778624
|
20/10/2023
|
Tulcha ram
|
2703004207WL020722
|
Tulcha ram
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7390948967
|
|
Tulcha ram
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421600521900/50339223
(नाथवाना)
|
2703004228NRG24201020230791702
|
20/10/2023
|
Goga
|
2703004228WL021244
|
Goga
|
00354
|
PUNB0652100
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7390948970
|
|
Goga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419200512400/50402767
(बालादेसर)
|
2703004192NRG24181020230764406
|
20/10/2023
|
NET RAM
|
2703004192WL020348
|
NET RAM
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390948999
|
|
MR NET RAM
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419200512400/50402767
(बालादेसर)
|
2703004192NRG24181020230764407
|
20/10/2023
|
PARMA
|
2703004192WL020348
|
PARMA
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390948998
|
|
MRS PRAMA
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419200512400/740917
(बालादेसर)
|
2703004192NRG24181020230764583
|
20/10/2023
|
Dularam
|
2703004192WL020365
|
Dularam
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390948997
|
|
MR DULA RAM
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300419200512600/703634-B
(बालादेसर)
|
2703004192NRG24181020230764965
|
20/10/2023
|
Lalchand
|
2703004192WL020375
|
Lalchand
|
00415
|
SBIN0008430
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390948988
|
|
MR LAL CHAND
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420600510700/50395396
(रामबाग)
|
2703004227NRG24171020230757229
|
20/10/2023
|
PUNAM KUMARI
|
2703004227WL020086
|
PUNAM KUMARI
|
00415
|
SBIN0008430
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7390948986
|
|
MRS PUNAM KUMARI
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300420600510700/6104741243
(रामबाग)
|
2703004227NRG24171020230757267
|
20/10/2023
|
Bhagwati
|
2703004227WL020086
|
Bhagwati
|
00415
|
SBIN0008430
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7390949000
|
|
MRS BHAGVANTI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300420600510700/6104741244
(रामबाग)
|
2703004227NRG24171020230757269
|
20/10/2023
|
Poonam kumari
|
2703004227WL020086
|
Poonam kumari
|
00415
|
SBIN0008430
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7390949001
|
|
MRS POONAM KUMARI
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420600510700/6104741311
(रामबाग)
|
2703004227NRG24171020230757277
|
20/10/2023
|
Khetpal
|
2703004227WL020086
|
Khetpal
|
00415
|
SBIN0008430
|
1960
|
1960
|
Rejected
|
11/11/2023
|
|
7390949008
|
No Such Account
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300420600510700/6104741311
(रामबाग)
|
2703004227NRG24171020230757278
|
20/10/2023
|
Rubina
|
2703004227WL020086
|
Rubina
|
00415
|
SBIN0008430
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7390949010
|
|
MISS RUBINA
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420600510700/6104741313
(रामबाग)
|
2703004227NRG24171020230757279
|
20/10/2023
|
Jai shree ram
|
2703004227WL020086
|
Jai shree ram
|
00415
|
SBIN0008430
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7390949009
|
|
MR JAI SHREE RAM
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420600510700/712339
(रामबाग)
|
2703004227NRG24161020230754834
|
20/10/2023
|
Santo
|
2703004227WL019979
|
Santo
|
00415
|
SBIN0008430
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7390948983
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23824
|
23824
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300419100522301/50396083
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24191020230779636
|
20/10/2023
|
SUSHILA
|
2703004191WL020773
|
SUSHILA
|
00415
|
SBIN0031141
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7390949002
|
|
MR SUSHILA SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300419200512400/50395212
(बालादेसर)
|
2703004192NRG24181020230764356
|
20/10/2023
|
Kisanlal
|
2703004192WL020348
|
Kisanlal
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390948991
|
|
MR KISAN LAL
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300419200512400/718405-A
(बालादेसर)
|
2703004192NRG24181020230764415
|
20/10/2023
|
Hansharaj
|
2703004192WL020348
|
Hansharaj
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390948992
|
|
MR HANSRAJ
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300419200512400/718828
(बालादेसर)
|
2703004192NRG24181020230764542
|
20/10/2023
|
Guddi devi
|
2703004192WL020365
|
Guddi devi
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390949004
|
|
MRS GUDDI DEVI
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419200512400/740907
(बालादेसर)
|
2703004192NRG24181020230764568
|
20/10/2023
|
Omprakash jakhad
|
2703004192WL020365
|
Omprakash jakhad
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390949013
|
|
MR OMPRAKASH JAKHAD
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300419200512400/740914
(बालादेसर)
|
2703004192NRG24181020230764580
|
20/10/2023
|
Urmila
|
2703004192WL020365
|
Urmila
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390948987
|
|
MRS URMILA URMILA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300419200512600/703370-B
(बालादेसर)
|
2703004192NRG24181020230764852
|
20/10/2023
|
BHADU DEVI
|
2703004192WL020375
|
BHADU DEVI
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390948996
|
|
MRS BHADU DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300419200512600/703378
(बालादेसर)
|
2703004192NRG24181020230764858
|
20/10/2023
|
JYANI DEVI
|
2703004192WL020375
|
JYANI DEVI
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390948995
|
|
MRS JYANA DEVI
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300419200512600/703395
(बालादेसर)
|
2703004192NRG24181020230764872
|
20/10/2023
|
Balvant
|
2703004192WL020375
|
Balvant
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390949014
|
|
MR BALVANT SO BIRBAL RAM
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300419200512600/703451-B
(बालादेसर)
|
2703004192NRG24181020230764883
|
20/10/2023
|
Sona devi
|
2703004192WL020375
|
Sona devi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390949022
|
|
MS SONA DEVI
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300419200512600/703473-B
(बालादेसर)
|
2703004192NRG24181020230764919
|
20/10/2023
|
Ramswaroop
|
2703004192WL020375
|
Ramswaroop
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390949015
|
|
MR RAMSWAROOP SO AMARARAM
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300419200512600/703634-B
(बालादेसर)
|
2703004192NRG24181020230764966
|
20/10/2023
|
Meena
|
2703004192WL020375
|
Meena
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390949021
|
|
MRS MAINA
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300419200512600/703638
(बालादेसर)
|
2703004192NRG24181020230764970
|
20/10/2023
|
Pana
|
2703004192WL020375
|
Pana
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390949029
|
|
MRS PANI DEVI WO BHAIRA RAM
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300419200512600/99838819
(बालादेसर)
|
2703004192NRG24181020230764986
|
20/10/2023
|
BHWANI SHANKAR
|
2703004192WL020375
|
BHWANI SHANKAR
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390949027
|
|
MR BHAWANI SHANKAR
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300419200512700/50397607
(बालादेसर)
|
2703004192NRG24201020230792294
|
20/10/2023
|
NANURAM meghwal
|
2703004192WL021276
|
NANURAM meghwal
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390949035
|
|
MR NANURAM MEGHWAL
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300419200512700/703235
(बालादेसर)
|
2703004192NRG24181020230764055
|
20/10/2023
|
Sharda devi
|
2703004192WL020342
|
Sharda devi
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390949036
|
|
MR SHARDA DEVI
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300419200512700/718553
(बालादेसर)
|
2703004192NRG24181020230764058
|
20/10/2023
|
Girdavri
|
2703004192WL020342
|
Girdavri
|
00415
|
SBIN0031170
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390949017
|
|
MS GIRADAVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45283
|
45283
|
|
|
|
|
|
|
|
|
40
|
LUNKARANSAR
|
RJ-270300420700513600/50381754-A
(रोझा)
|
2703004207NRG24191020230780229
|
20/10/2023
|
Birbalral
|
2703004207WL020786
|
Birbalral
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390949026
|
|
MS BIR BAL
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420700513600/5040328137
(रोझा)
|
2703004207NRG24191020230780243
|
20/10/2023
|
SAKILA DEVI
|
2703004207WL020786
|
SAKILA DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390949038
|
|
MS SAKILA DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420700513600/504037039
(रोझा)
|
2703004207NRG24191020230779810
|
20/10/2023
|
MANJU DEVI
|
2703004207WL020775
|
MANJU DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390949031
|
|
MRS MANJU DEVI
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420700513600/725037
(रोझा)
|
2703004207NRG24191020230780271
|
20/10/2023
|
ranjeet
|
2703004207WL020786
|
ranjeet
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390949032
|
|
MR RAN JEET
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300420700513600/725361
(रोझा)
|
2703004207NRG24191020230778593
|
20/10/2023
|
GUDDI DEVI
|
2703004207WL020722
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7390949024
|
|
MS GUDADI DEVI
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518600/5040328187
(रोझा)
|
2703004207NRG24191020230779838
|
20/10/2023
|
LALCHAND
|
2703004207WL020775
|
LALCHAND
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390949040
|
|
MR LALCHAND
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518600/50403576
(रोझा)
|
2703004207NRG24191020230778610
|
20/10/2023
|
PARVATI
|
2703004207WL020722
|
PARVATI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7390949018
|
|
MS PARVATI DEVI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518600/504037029
(रोझा)
|
2703004207NRG24191020230778615
|
20/10/2023
|
Ashok
|
2703004207WL020722
|
Ashok
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7390949028
|
|
MR ASHOK ASHOK
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518600/733330
(रोझा)
|
2703004207NRG24191020230778647
|
20/10/2023
|
Bhawri devi
|
2703004207WL020722
|
Bhawri devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7390949011
|
|
MS BHURI DEVI
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518600/733519
(रोझा)
|
2703004207NRG24191020230780304
|
20/10/2023
|
LUNI DEVI
|
2703004207WL020786
|
LUNI DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390949041
|
|
MS LUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23850
|
23850
|
|
|
|
|
|
|
|
|
50
|
LUNKARANSAR
|
RJ-270300419100522300/50396045
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24191020230780349
|
20/10/2023
|
BHANWAR LAL
|
2703004191WL020787
|
BHANWAR LAL
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390949039
|
|
MRS LALITA W0 BHANWAR LAL
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300419100522300/710751
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24191020230780391
|
20/10/2023
|
GORA DEVI
|
2703004191WL020787
|
GORA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390949034
|
|
MS GORI DEVI
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300419100522301/50386114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24191020230780422
|
20/10/2023
|
SANTOSHDEVI
|
2703004191WL020788
|
SANTOSHDEVI
|
00415
|
SBIN0031440
|
2015
|
2015
|
Processed
|
11/11/2023
|
|
7390949033
|
|
MRS SANTOSHDEVI DEVI
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300419100522301/50386237
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24191020230779607
|
20/10/2023
|
CHANDA
|
2703004191WL020773
|
CHANDA
|
00415
|
SBIN0031440
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7390949037
|
|
MRS CHANDA DEVI
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300419100522301/50396025
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24191020230779630
|
20/10/2023
|
OMPRAKASH
|
2703004191WL020773
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7390949030
|
|
MR OMPRAKASH SO RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300421800522500/50333335
(गारबदेसर)
|
2703004233NRG24181020230771003
|
20/10/2023
|
SHANKAR LAL
|
2703004233WL020526
|
SHANKAR LAL
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390949019
|
|
SHANKAR LAL
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300421800522500/50333337
(गारबदेसर)
|
2703004233NRG24181020230771004
|
20/10/2023
|
JAYPAL
|
2703004233WL020526
|
JAYPAL
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390949025
|
|
JAYPAL
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300421800522500/713616
(गारबदेसर)
|
2703004233NRG24181020230771017
|
20/10/2023
|
SAVARRAM
|
2703004233WL020526
|
SAVARRAM
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390949020
|
|
SAVARRAM
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300421800522600/705771
(गारबदेसर)
|
2703004233NRG24181020230771086
|
20/10/2023
|
shanti
|
2703004233WL020527
|
shanti
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390949012
|
|
shanti
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300421800522600/705774
(गारबदेसर)
|
2703004233NRG24181020230771088
|
20/10/2023
|
rampayari
|
2703004233WL020527
|
rampayari
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390949016
|
|
rampayari
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300419200512400/718804
(बालादेसर)
|
2703004192NRG24181020230764519
|
20/10/2023
|
Parthviraj
|
2703004192WL020365
|
Parthviraj
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390949023
|
|
Parthviraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13082
|
13082
|
|
|
|
|
|
|
|
|
61
|
LUNKARANSAR
|
RJ-270300421800522600/205
(गारबदेसर)
|
2703004233NRG24181020230771020
|
20/10/2023
|
Mangilal
|
2703004233WL020527
|
Mangilal
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390948982
|
|
Mangilal
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300421800522600/50333538
(गारबदेसर)
|
2703004233NRG24181020230770996
|
20/10/2023
|
muni ram
|
2703004233WL020525
|
muni ram
|
00698
|
RMGB0000190
|
432
|
432
|
Processed
|
11/11/2023
|
|
7390948979
|
|
muni ram
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300421800522600/705591
(गारबदेसर)
|
2703004233NRG24181020230771061
|
20/10/2023
|
JALU RAM
|
2703004233WL020527
|
JALU RAM
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390948973
|
|
JALU RAM
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300421800522600/705619
(गारबदेसर)
|
2703004233NRG24181020230771067
|
20/10/2023
|
jarav
|
2703004233WL020527
|
jarav
|
00698
|
RMGB0000190
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390948977
|
|
jarav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518800/9984636
(रोझा)
|
2703004223NRG24191020230784652
|
20/10/2023
|
Bhagwanaram
|
2703004223WL020910
|
Bhagwanaram
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7390948971
|
|
Bhagwanaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300420200515400/50333714
(हसेरा)
|
2703004202NRG24181020230771252
|
20/10/2023
|
Santosh
|
2703004202WL020533
|
Santosh
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390948994
|
|
Santosh
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300420200515400/50391756
(हसेरा)
|
2703004202NRG24181020230768092
|
20/10/2023
|
Bhaga Devi
|
2703004202WL020426
|
Bhaga Devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390948974
|
|
Bhaga Devi
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300420200515400/50533728
(हसेरा)
|
2703004202NRG24181020230771269
|
20/10/2023
|
POONAM
|
2703004202WL020533
|
POONAM
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390948990
|
|
POONAM
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300420200515400/749177
(हसेरा)
|
2703004202NRG24181020230768229
|
20/10/2023
|
Vimala
|
2703004202WL020427
|
Vimala
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390948969
|
|
Vimala
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300420200515400/749225
(हसेरा)
|
2703004202NRG24181020230771271
|
20/10/2023
|
Kishani
|
2703004202WL020533
|
Kishani
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390948985
|
|
Kishani
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300420200515400/749325
(हसेरा)
|
2703004202NRG24181020230768159
|
20/10/2023
|
Narayanram
|
2703004202WL020426
|
Narayanram
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390948975
|
|
Narayanram
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517400/5040338390
(हसेरा)
|
2703004202NRG24181020230768287
|
20/10/2023
|
tulchharam
|
2703004202WL020427
|
tulchharam
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390949006
|
|
tulchharam
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517400/704684
(हसेरा)
|
2703004202NRG24181020230768208
|
20/10/2023
|
NIRMA DEVI
|
2703004202WL020426
|
NIRMA DEVI
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390948984
|
|
NIRMA DEVI
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517600/50399495
(हसेरा)
|
2703004202NRG24171020230756770
|
20/10/2023
|
OMPRKASH
|
2703004202WL020039
|
OMPRKASH
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390948976
|
|
OMPRKASH
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517600/5040338337
(हसेरा)
|
2703004202NRG24171020230756773
|
20/10/2023
|
Keshar
|
2703004202WL020042
|
Keshar
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390949003
|
|
Keshar
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517600/704765
(हसेरा)
|
2703004202NRG24181020230771302
|
20/10/2023
|
Padama devi
|
2703004202WL020533
|
Padama devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390948972
|
|
Padama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
77
|
LUNKARANSAR
|
RJ-270300419200512400/740913-a
(बालादेसर)
|
2703004192NRG24181020230764577
|
20/10/2023
|
Lichma Devi
|
2703004192WL020365
|
Lichma Devi
|
00698
|
RMGB0000669
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390948989
|
|
Lichma Devi
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300419200512600/50402741
(बालादेसर)
|
2703004192NRG24181020230764838
|
20/10/2023
|
SAROJ
|
2703004192WL020375
|
SAROJ
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390948993
|
|
SAROJ
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300419200512600/99838879
(बालादेसर)
|
2703004192NRG24181020230764994
|
20/10/2023
|
Shankar Lal
|
2703004192WL020375
|
Shankar Lal
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390949005
|
|
Shankar Lal
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300419200512700/99839971
(बालादेसर)
|
2703004192NRG24201020230792335
|
20/10/2023
|
Sharmila
|
2703004192WL021276
|
Sharmila
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390949007
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10894
|
10894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177598
|
177598
|
|
|
|
|
|
|
|