|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300421200520200/50394897
(सूई)
|
2703004212NRG24230620230247936
|
23/06/2023
|
HINDU SINGH
|
2703004212WL006607
|
HINDU SINGH
|
00045
|
BARB0PHAJOD
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774796
|
|
HINDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421600521000/50391608
(नाथवाना)
|
2703004216NRG24230620230250560
|
23/06/2023
|
pushpa
|
2703004216WL006660
|
pushpa
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774795
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421200520200/732125
(सूई)
|
2703004212NRG24220620230246444
|
23/06/2023
|
KALU RAM
|
2703004212WL006574
|
KALU RAM
|
00152
|
HDFC0002799
|
604
|
604
|
Processed
|
03/07/2023
|
|
2981774661
|
|
KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419400520700/5040501582
(कपूरीसर)
|
2703004194NRG24230620230248833
|
23/06/2023
|
BIRMA
|
2703004194WL006630
|
BIRMA
|
00176
|
IDIB000L553
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981774665
|
|
BIRMA
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521000/50391252
(नाथवाना)
|
2703004216NRG24230620230250520
|
23/06/2023
|
Badri Das
|
2703004216WL006660
|
Badri Das
|
00176
|
IDIB000L553
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2981774663
|
|
Badri Das
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421600521000/50391262
(नाथवाना)
|
2703004216NRG24230620230250522
|
23/06/2023
|
Dwarka
|
2703004216WL006660
|
Dwarka
|
00176
|
IDIB000L553
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774662
|
|
Dwarka
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421600521000/50391269
(नाथवाना)
|
2703004216NRG24230620230250524
|
23/06/2023
|
Rajudas
|
2703004216WL006660
|
Rajudas
|
00176
|
IDIB000L553
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774664
|
|
Rajudas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8135
|
8135
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300421600521000/50339504
(नाथवाना)
|
2703004216NRG24230620230250497
|
23/06/2023
|
Rampratap
|
2703004216WL006660
|
Rampratap
|
00354
|
PUNB0214810
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774667
|
|
Rampratap
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421600521000/50339643
(नाथवाना)
|
2703004216NRG24230620230250518
|
23/06/2023
|
Ruparam
|
2703004216WL006660
|
Ruparam
|
00354
|
PUNB0214810
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774794
|
|
Ruparam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300419400520700/739510
(कपूरीसर)
|
2703004194NRG24230620230248897
|
23/06/2023
|
KASHIRAM
|
2703004194WL006631
|
KASHIRAM
|
00354
|
PUNB0652100
|
300
|
300
|
Processed
|
03/07/2023
|
|
2981774668
|
|
KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510000/50332383
(चक जोहड)
|
2703004213NRG24220620230238285
|
23/06/2023
|
Syopat ram
|
2703004213WL006373
|
Syopat ram
|
00415
|
SBI00010170
|
2873
|
2873
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300420600511700/50394256
(रामबाग)
|
2703004206NRG24220620230239196
|
23/06/2023
|
BANTARAM
|
2703004206WL006418
|
BANTARAM
|
00415
|
SBIN0008430
|
1680
|
1680
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300420600511700/50403498
(रामबाग)
|
2703004206NRG24220620230239217
|
23/06/2023
|
sanjay
|
2703004206WL006418
|
sanjay
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2981774670
|
|
MR SANJAY KUMAR
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300420600511700/6104741267
(रामबाग)
|
2703004206NRG24220620230239226
|
23/06/2023
|
chandrabhan
|
2703004206WL006418
|
chandrabhan
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2981774790
|
|
MR CHANDRABHAN
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420600511700/743366-A
(रामबाग)
|
2703004206NRG24220620230239243
|
23/06/2023
|
Bhadar Ram
|
2703004206WL006418
|
Bhadar Ram
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2981774671
|
|
MR BHADAR RAM
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520200/750394743
(सूई)
|
2703004212NRG24230620230248014
|
23/06/2023
|
KISHOR DAS
|
2703004212WL006607
|
KISHOR DAS
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774674
|
|
MR KISHOR DAS
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300421300510000/50332436
(चक जोहड)
|
2703004213NRG24220620230238277
|
23/06/2023
|
Bhangwati
|
2703004213WL006372
|
Bhangwati
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2981774788
|
|
MRS BHAGWATI BHAGWATI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300421300510000/50332519
(चक जोहड)
|
2703004213NRG24220620230238287
|
23/06/2023
|
Aatmaram
|
2703004213WL006373
|
Aatmaram
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2981774793
|
|
MR ATAMA RAM
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421300510000/50332519
(चक जोहड)
|
2703004213NRG24220620230238288
|
23/06/2023
|
maya
|
2703004213WL006373
|
maya
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2981774792
|
|
MR ATAMA RAM
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421300510000/50404508
(चक जोहड)
|
2703004213NRG24220620230238297
|
23/06/2023
|
RUPA RAM
|
2703004213WL006374
|
RUPA RAM
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2981774673
|
|
MRS SUMITRA
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421300510000/708810
(चक जोहड)
|
2703004213NRG24220620230238299
|
23/06/2023
|
RAJA RAM
|
2703004213WL006374
|
RAJA RAM
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2981774675
|
|
MR RAJA RAM
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300421300510000/708917
(चक जोहड)
|
2703004213NRG24220620230238255
|
23/06/2023
|
Padmaram
|
2703004213WL006371
|
Padmaram
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774791
|
|
MRS NIRMALA DEVI
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300421300510100/50404697
(चक जोहड)
|
2703004213NRG24220620230238267
|
23/06/2023
|
NIRMALA
|
2703004213WL006371
|
NIRMALA
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774789
|
|
MRS NIRMALA NIRMALA
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300421300510100/50404743
(चक जोहड)
|
2703004213NRG24220620230238268
|
23/06/2023
|
RAJARAM
|
2703004213WL006371
|
RAJARAM
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774787
|
|
MR RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520200/7053395871
(सूई)
|
2703004212NRG24220620230246398
|
23/06/2023
|
jotaram
|
2703004212WL006574
|
jotaram
|
00415
|
SBIN0031170
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981774676
|
|
MR JOTRAM
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300421300510000/50332575
(चक जोहड)
|
2703004213NRG24220620230238239
|
23/06/2023
|
LACHHADEVI
|
2703004213WL006371
|
LACHHADEVI
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774786
|
|
MISS LACHHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520200/7053395843
(सूई)
|
2703004212NRG24220620230246395
|
23/06/2023
|
sama
|
2703004212WL006574
|
sama
|
00415
|
SBIN0031337
|
906
|
906
|
Processed
|
03/07/2023
|
|
2981774677
|
|
MISS RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520200/7050395827
(सूई)
|
2703004212NRG24230620230247961
|
23/06/2023
|
pramod kanwar
|
2703004212WL006607
|
pramod kanwar
|
00415
|
SBIN0031416
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774678
|
|
MRS PRAMOD KANWAR
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520200/9980671
(सूई)
|
2703004212NRG24220620230246346
|
23/06/2023
|
Chandrawali
|
2703004212WL006573
|
Chandrawali
|
00415
|
SBIN0031416
|
151
|
151
|
Processed
|
03/07/2023
|
|
2981774682
|
|
MR ISHWAR RAM
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300421600521000/50339353
(नाथवाना)
|
2703004216NRG24230620230250466
|
23/06/2023
|
bansatidevi
|
2703004216WL006660
|
bansatidevi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774693
|
|
MRS BASANTI DEVI BHAMASAH
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300421600521000/50339361
(नाथवाना)
|
2703004216NRG24230620230250468
|
23/06/2023
|
Gora
|
2703004216WL006660
|
Gora
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2981774688
|
|
MRS GOURA DEVI
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300421600521000/50339361
(नाथवाना)
|
2703004216NRG24230620230250467
|
23/06/2023
|
Manful ram
|
2703004216WL006660
|
Manful ram
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2981774785
|
|
MR MANAPHUL
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300421600521000/50339365
(नाथवाना)
|
2703004216NRG24230620230250470
|
23/06/2023
|
koshlyadevi
|
2703004216WL006660
|
koshlyadevi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774698
|
|
MRS KOSHALYA DEVI BHAMASAH
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300421600521000/50339423
(नाथवाना)
|
2703004216NRG24230620230250478
|
23/06/2023
|
RAJA RAM
|
2703004216WL006660
|
RAJA RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774691
|
|
MR RAJA RAM
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300421600521000/50339459
(नाथवाना)
|
2703004216NRG24230620230250486
|
23/06/2023
|
DUGADCHAND
|
2703004216WL006660
|
DUGADCHAND
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774700
|
|
MS DUGARA CHAND
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300421600521000/50339474
(नाथवाना)
|
2703004216NRG24230620230250487
|
23/06/2023
|
KOJU RAM
|
2703004216WL006660
|
KOJU RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774699
|
|
MR KOJARAM
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300421600521000/50339475
(नाथवाना)
|
2703004216NRG24230620230250489
|
23/06/2023
|
Hemaram
|
2703004216WL006660
|
Hemaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774782
|
|
MR HEMA RAM
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300421600521000/50339475
(नाथवाना)
|
2703004216NRG24230620230250490
|
23/06/2023
|
Vimala
|
2703004216WL006660
|
Vimala
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774779
|
|
MRS VIMLA DEVI BHAMASAH
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300421600521000/50339524
(नाथवाना)
|
2703004216NRG24230620230250505
|
23/06/2023
|
santosh
|
2703004216WL006660
|
santosh
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774697
|
|
MRS SANTOSH DEVI BHAMASAH
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421600521000/50339536
(नाथवाना)
|
2703004216NRG24220620230238092
|
23/06/2023
|
Hansraj
|
2703004216WL006366
|
Hansraj
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774692
|
|
MR HANSH RAJ
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300421600521000/50339536
(नाथवाना)
|
2703004216NRG24220620230238093
|
23/06/2023
|
Manju
|
2703004216WL006366
|
Manju
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774687
|
|
MRS MANJU DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300421600521000/50339570
(नाथवाना)
|
2703004216NRG24230620230250509
|
23/06/2023
|
gora
|
2703004216WL006660
|
gora
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2981774683
|
|
MRS GORADEVI GODARA
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300421600521000/50339643
(नाथवाना)
|
2703004216NRG24230620230250519
|
23/06/2023
|
Sharda
|
2703004216WL006660
|
Sharda
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774780
|
|
MRS SHARADA DEVGI BHAMASAH
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300421600521000/50391292
(नाथवाना)
|
2703004216NRG24230620230250529
|
23/06/2023
|
Sharda
|
2703004216WL006660
|
Sharda
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774707
|
|
MRS SHARDA
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300421600521000/50391302
(नाथवाना)
|
2703004216NRG24220620230238085
|
23/06/2023
|
GUDDI DEVI
|
2703004216WL006365
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774709
|
|
MRS GUDDI DEVI
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300421600521000/50391302
(नाथवाना)
|
2703004216NRG24220620230238084
|
23/06/2023
|
MOHANRAM
|
2703004216WL006365
|
MOHANRAM
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774708
|
|
MR MUNA RAM
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300421600521000/50391303
(नाथवाना)
|
2703004216NRG24230620230250530
|
23/06/2023
|
BACHNARAM
|
2703004216WL006660
|
BACHNARAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774681
|
|
MR BACHANA RAM
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300421600521000/50391303
(नाथवाना)
|
2703004216NRG24230620230250531
|
23/06/2023
|
HIRADEVI
|
2703004216WL006660
|
HIRADEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774712
|
|
MRS HIRA
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300421600521000/50391311
(नाथवाना)
|
2703004216NRG24230620230250535
|
23/06/2023
|
KISHANA DEVI
|
2703004216WL006660
|
KISHANA DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774705
|
|
MRS KISHANA DEVI BHAMASAH
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300421600521000/50391433
(नाथवाना)
|
2703004216NRG24230620230250539
|
23/06/2023
|
Pusshi
|
2703004216WL006660
|
Pusshi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774711
|
|
MRS PHUSI DEVI
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300421600521000/50391466
(नाथवाना)
|
2703004216NRG24230620230250579
|
23/06/2023
|
MAINA
|
2703004216WL006661
|
MAINA
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774701
|
|
MRS MAINA DEVI
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300421600521000/50391475
(नाथवाना)
|
2703004216NRG24230620230250545
|
23/06/2023
|
Manju devi
|
2703004216WL006660
|
Manju devi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774696
|
|
MRS MANJU DEVI BHAMASAH
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300421600521000/50391516
(नाथवाना)
|
2703004216NRG24230620230250550
|
23/06/2023
|
lichhma devi
|
2703004216WL006660
|
lichhma devi
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2981774783
|
|
MRS LICHMA DEVE BHAMASAH
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300421600521000/50391590
(नाथवाना)
|
2703004216NRG24230620230250558
|
23/06/2023
|
RAJU
|
2703004216WL006660
|
RAJU
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774778
|
|
MRS RAJU DEVI
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300421600521000/50391633
(नाथवाना)
|
2703004216NRG24230620230250563
|
23/06/2023
|
BHAGIRATH
|
2703004216WL006660
|
BHAGIRATH
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774784
|
|
MR BHAGEE RATH
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300421600521000/50391641
(नाथवाना)
|
2703004216NRG24230620230250565
|
23/06/2023
|
devilal
|
2703004216WL006660
|
devilal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774680
|
|
MR DEVI LAL SO RAMESHWAR LAL KUKANA DEVI
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300421600521000/50391652
(नाथवाना)
|
2703004216NRG24230620230250568
|
23/06/2023
|
IANDRA
|
2703004216WL006660
|
IANDRA
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774713
|
|
MRS INDRA DEVI
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300421600521000/50391655
(नाथवाना)
|
2703004216NRG24230620230250569
|
23/06/2023
|
SUKH RAM
|
2703004216WL006660
|
SUKH RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774710
|
|
MR SUKH RAM
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300421600521000/719766
(नाथवाना)
|
2703004216NRG24230620230250591
|
23/06/2023
|
MULIDEVI
|
2703004216WL006661
|
MULIDEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774781
|
|
MRS MULI DEVI BHAMASAH
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300421600521000/719766
(नाथवाना)
|
2703004216NRG24230620230250590
|
23/06/2023
|
Ramlal
|
2703004216WL006661
|
Ramlal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774695
|
|
MR RAM LAL
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300421600521000/719798
(नाथवाना)
|
2703004216NRG24230620230250595
|
23/06/2023
|
Lunaram
|
2703004216WL006661
|
Lunaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774689
|
|
MR LUNARAM NAYAK
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300421600521000/719798
(नाथवाना)
|
2703004216NRG24230620230250596
|
23/06/2023
|
Mangi
|
2703004216WL006661
|
Mangi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774690
|
|
MRS MAGHI DEVI
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300421600521000/719806
(नाथवाना)
|
2703004216NRG24230620230250600
|
23/06/2023
|
Hiraram
|
2703004216WL006661
|
Hiraram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774694
|
|
MR HIRA RAM MEGWAL
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300421600521000/719815
(नाथवाना)
|
2703004216NRG24220620230238095
|
23/06/2023
|
Lichiram
|
2703004216WL006366
|
Lichiram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2981774685
|
|
MR LICHHEE RAM
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300421600521000/719947
(नाथवाना)
|
2703004216NRG24230620230250610
|
23/06/2023
|
KHUMIDEVI
|
2703004216WL006661
|
KHUMIDEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774774
|
|
MRS KHUMI DEVI HAASAH
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300421600521000/746549
(नाथवाना)
|
2703004216NRG24230620230250618
|
23/06/2023
|
NANU DEVI
|
2703004216WL006661
|
NANU DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774773
|
|
MRS NANU DEVI BHAMAASAH
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300421600521000/746558
(नाथवाना)
|
2703004216NRG24230620230250624
|
23/06/2023
|
RAMPYARI
|
2703004216WL006661
|
RAMPYARI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774706
|
|
MRS RAMPYARI DEVI
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300421600521000/746637
(नाथवाना)
|
2703004216NRG24230620230250633
|
23/06/2023
|
Baljitkor
|
2703004216WL006661
|
Baljitkor
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774776
|
|
MRS BALAJIT KOUR
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300421600521000/746670
(नाथवाना)
|
2703004216NRG24230620230250635
|
23/06/2023
|
Sita Devi
|
2703004216WL006661
|
Sita Devi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774702
|
|
MRS SITA DEVI
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300421600521000/746671
(नाथवाना)
|
2703004216NRG24230620230250636
|
23/06/2023
|
Sohanram
|
2703004216WL006661
|
Sohanram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774686
|
|
MR SOHAN RAM
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300421600521000/746739
(नाथवाना)
|
2703004216NRG24230620230250668
|
23/06/2023
|
TOLURAM
|
2703004216WL006661
|
TOLURAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774684
|
|
MR TOLU RAM
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300421600521000/746751
(नाथवाना)
|
2703004216NRG24230620230250674
|
23/06/2023
|
Rameshhwarlal
|
2703004216WL006661
|
Rameshhwarlal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774679
|
|
MR RAMESHWAR DAS
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300421600521000/746758
(नाथवाना)
|
2703004216NRG24230620230250679
|
23/06/2023
|
Indra
|
2703004216WL006661
|
Indra
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774777
|
|
MRS INDRA DEVI
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300421600521000/746845
(नाथवाना)
|
2703004216NRG24230620230250686
|
23/06/2023
|
SukhDIPKOUR
|
2703004216WL006661
|
SukhDIPKOUR
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774703
|
|
MRS SUKHADIP KOUR
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300421600521000/747000
(नाथवाना)
|
2703004216NRG24230620230250702
|
23/06/2023
|
Kamla
|
2703004216WL006661
|
Kamla
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774775
|
|
MR KAMALA DEVI
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300421600521000/747000
(नाथवाना)
|
2703004216NRG24230620230250701
|
23/06/2023
|
Rugdas Swami
|
2703004216WL006661
|
Rugdas Swami
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774704
|
|
MR RUGA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118201
|
118201
|
|
|
|
|
|
|
|
|
77
|
LUNKARANSAR
|
RJ-270300421200520200/50382752
(सूई)
|
2703004212NRG24220620230246298
|
23/06/2023
|
SHARADA
|
2703004212WL006573
|
SHARADA
|
00415
|
SBIN0031578
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2981774770
|
|
MRS SHARDA
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300421200520200/50382855
(सूई)
|
2703004212NRG24230620230247907
|
23/06/2023
|
SAGAR
|
2703004212WL006607
|
SAGAR
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774772
|
|
MR SAGAR DAS SWAMI
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520200/50399846
(सूई)
|
2703004212NRG24220620230246376
|
23/06/2023
|
RATAN LAL
|
2703004212WL006574
|
RATAN LAL
|
00415
|
SBIN0031578
|
604
|
604
|
Processed
|
03/07/2023
|
|
2981774771
|
|
MR RATANLAL
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300421200520200/7053395852
(सूई)
|
2703004212NRG24230620230247962
|
23/06/2023
|
RAVINDAR
|
2703004212WL006607
|
RAVINDAR
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774719
|
|
MR RAVINDAR RAVINDAR
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520200/722009
(सूई)
|
2703004212NRG24220620230246411
|
23/06/2023
|
SHERA
|
2703004212WL006574
|
SHERA
|
00415
|
SBIN0031578
|
1812
|
1812
|
Processed
|
03/07/2023
|
|
2981774721
|
|
MS SHERA DEVI
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520200/9983728
(सूई)
|
2703004212NRG24230620230248026
|
23/06/2023
|
KESHAR
|
2703004212WL006607
|
KESHAR
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774720
|
|
MS KESHAR WO KANA RAM
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300421500510900/50402325
(जैतपुर)
|
2703004226NRG24230620230251724
|
23/06/2023
|
Vimla
|
2703004226WL006702
|
Vimla
|
00415
|
SBIN0031578
|
1768
|
1768
|
Processed
|
03/07/2023
|
|
2981774718
|
|
MS VIMLA DEVI WO RAMSWARUP
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300421500510900/743712
(जैतपुर)
|
2703004226NRG24190620230195319
|
23/06/2023
|
mohanram
|
2703004226WL005487
|
mohanram
|
00415
|
SBIN0031578
|
1768
|
1768
|
Processed
|
03/07/2023
|
|
2981774717
|
|
MR MOHAN RAM
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300421500510900/743720
(जैतपुर)
|
2703004226NRG24160620230187211
|
23/06/2023
|
om prakash
|
2703004226WL005292
|
om prakash
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2981774716
|
|
MR OMPRAKASH
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300421500511000/502334610
(जैतपुर)
|
2703004226NRG24160620230187213
|
23/06/2023
|
Subhash
|
2703004226WL005292
|
Subhash
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2981774714
|
|
MR SUBHASH SUBHASH
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300421500511000/50445910
(जैतपुर)
|
2703004226NRG24160620230187214
|
23/06/2023
|
krishanram
|
2703004226WL005292
|
krishanram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2981774715
|
|
MR KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
88
|
LUNKARANSAR
|
RJ-270300421200520200/50395012
(सूई)
|
2703004212NRG24230620230247942
|
23/06/2023
|
CHHELU KANWAR
|
2703004212WL006607
|
CHHELU KANWAR
|
00415
|
SBIN0031597
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774800
|
|
MRS CHHELU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
89
|
LUNKARANSAR
|
RJ-270300421700514100/50400621
(अजीतमाना)
|
2703004217NRG24200620230218168
|
23/06/2023
|
SANKAR LAL
|
2703004217WL005976
|
SANKAR LAL
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981774726
|
|
MR SHANKARLAL
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300421700514100/737736
(अजीतमाना)
|
2703004217NRG24200620230218174
|
23/06/2023
|
SONA
|
2703004217WL005976
|
SONA
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981774729
|
|
MR SONA DEVI JAT
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300421700514100/737822
(अजीतमाना)
|
2703004217NRG24200620230218179
|
23/06/2023
|
kishana
|
2703004217WL005976
|
kishana
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981774769
|
|
MRS KISANA DEVI
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300421700514100/737834
(अजीतमाना)
|
2703004217NRG24200620230218182
|
23/06/2023
|
OM PRAKASH
|
2703004217WL005976
|
OM PRAKASH
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981774760
|
|
MR OMPRAKESH JAT
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300421700514200/737022-A
(अजीतमाना)
|
2703004217NRG24200620230218079
|
23/06/2023
|
CHENARAM JAT
|
2703004217WL005975
|
CHENARAM JAT
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981774732
|
|
MR CHENA RAM JAT
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300421700514200/737111-A
(अजीतमाना)
|
2703004217NRG24200620230218106
|
23/06/2023
|
JAMNA DEVI
|
2703004217WL005975
|
JAMNA DEVI
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981774765
|
|
MRS JAMNA DEVI
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300421700514200/737153
(अजीतमाना)
|
2703004217NRG24200620230218113
|
23/06/2023
|
Chuni Devi
|
2703004217WL005975
|
Chuni Devi
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981774725
|
|
MRS CHUNI DEVI
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300421700514200/737211
(अजीतमाना)
|
2703004217NRG24200620230218117
|
23/06/2023
|
DULA RAM
|
2703004217WL005975
|
DULA RAM
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981774758
|
|
MR DULA RAM NAYAK
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300421700514200/737240
(अजीतमाना)
|
2703004217NRG24200620230218144
|
23/06/2023
|
MEANA
|
2703004217WL005975
|
MEANA
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981774756
|
|
MRS MAINA DEVI
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300421700514200/737243
(अजीतमाना)
|
2703004217NRG24200620230218147
|
23/06/2023
|
dedaram
|
2703004217WL005975
|
dedaram
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981774764
|
|
MR DEDA RAM MEGWAL
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300421700514200/737261
(अजीतमाना)
|
2703004217NRG24200620230218156
|
23/06/2023
|
Shivkaran
|
2703004217WL005975
|
Shivkaran
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
03/07/2023
|
|
2981774728
|
|
MR SHIVKARAN MEGHWAL
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300421700514300/50400760
(अजीतमाना)
|
2703004217NRG24210620230233539
|
23/06/2023
|
BANSILA DEVI
|
2703004217WL006249
|
BANSILA DEVI
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774731
|
|
MR BANSILA DEVI
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300421700514300/50400784
(अजीतमाना)
|
2703004217NRG24210620230233542
|
23/06/2023
|
RAM KUMAR
|
2703004217WL006249
|
RAM KUMAR
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774767
|
|
MR RAM KUMAR
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300421700514300/50400823
(अजीतमाना)
|
2703004217NRG24210620230233545
|
23/06/2023
|
MAHENDAR MAHENDER
|
2703004217WL006249
|
MAHENDAR MAHENDER
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774766
|
|
MR MAHENDR
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300421700514300/737306
(अजीतमाना)
|
2703004217NRG24210620230233546
|
23/06/2023
|
Laluram
|
2703004217WL006249
|
Laluram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774757
|
|
MR LALU RAM KUKNA
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300421700514300/737314-A
(अजीतमाना)
|
2703004217NRG24210620230233549
|
23/06/2023
|
dula ram
|
2703004217WL006249
|
dula ram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774722
|
|
MR DULA RAM
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300421700514300/737317
(अजीतमाना)
|
2703004217NRG24210620230233552
|
23/06/2023
|
Bhawari Devi
|
2703004217WL006249
|
Bhawari Devi
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981774730
|
|
MRS BHANWARI DEVI JAT
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300421700514300/737337
(अजीतमाना)
|
2703004217NRG24210620230233564
|
23/06/2023
|
Prahaladh ram
|
2703004217WL006249
|
Prahaladh ram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774761
|
|
MR PRAHLAD RAM JAT
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300421700514300/737339
(अजीतमाना)
|
2703004217NRG24210620230233566
|
23/06/2023
|
Roshani devi
|
2703004217WL006249
|
Roshani devi
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774727
|
|
MR LALCHAND
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300421700514300/737342-A
(अजीतमाना)
|
2703004217NRG24210620230233570
|
23/06/2023
|
Modaram
|
2703004217WL006249
|
Modaram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774759
|
|
MR MODA RAM JAT
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300421700514300/737356
(अजीतमाना)
|
2703004217NRG24210620230233577
|
23/06/2023
|
Vidhya devi
|
2703004217WL006249
|
Vidhya devi
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774723
|
|
MRS VIDHYA DEVI
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300421700514300/737357
(अजीतमाना)
|
2703004217NRG24210620230233579
|
23/06/2023
|
Dhapu Devi
|
2703004217WL006249
|
Dhapu Devi
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774724
|
|
MRS DHAPU
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300421700514300/737357-A
(अजीतमाना)
|
2703004217NRG24210620230233580
|
23/06/2023
|
Bheraram
|
2703004217WL006249
|
Bheraram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2981774763
|
|
MR BHERA RAM JAT
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300421700514300/737357-C
(अजीतमाना)
|
2703004217NRG24210620230233582
|
23/06/2023
|
Keshar devi
|
2703004217WL006249
|
Keshar devi
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774762
|
|
MR RAJI RAM JAT
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300421700514300/737361
(अजीतमाना)
|
2703004217NRG24210620230233587
|
23/06/2023
|
Bikhi devi
|
2703004217WL006249
|
Bikhi devi
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2981774768
|
|
MRS BHIKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
114
|
LUNKARANSAR
|
RJ-270300419400520100/734018
(कपूरीसर)
|
2703004194NRG24230620230248033
|
23/06/2023
|
kishna
|
2703004194WL006608
|
kishna
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2981774799
|
|
MRS KISHNA DEVI
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300419400520700/50336048
(कपूरीसर)
|
2703004194NRG24230620230248857
|
23/06/2023
|
mangi lal
|
2703004194WL006631
|
mangi lal
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981774751
|
|
MR MANGILAL KUMHAR
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300419400520700/50336086
(कपूरीसर)
|
2703004194NRG24230620230248791
|
23/06/2023
|
SANTOSH
|
2703004194WL006630
|
SANTOSH
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2981774743
|
|
MRS SANTOSH SANTOSH
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300419400520700/50398358
(कपूरीसर)
|
2703004194NRG24230620230248861
|
23/06/2023
|
Mrs TULVHI DEVI
|
2703004194WL006631
|
Mrs TULVHI DEVI
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981774753
|
|
MRS TULCHI DEVI
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300419400520700/50398409
(कपूरीसर)
|
2703004194NRG24230620230248810
|
23/06/2023
|
jetharam
|
2703004194WL006630
|
jetharam
|
00415
|
SBIN0031614
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774748
|
|
MR JETHA RAM
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300419400520700/504050105
(कपूरीसर)
|
2703004194NRG24230620230248813
|
23/06/2023
|
Keshar devi
|
2703004194WL006630
|
Keshar devi
|
00415
|
SBIN0031614
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981774746
|
|
MRS KESAR DEVI
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300419400520700/504050125
(कपूरीसर)
|
2703004194NRG24230620230248816
|
23/06/2023
|
Mr GOVINDRAM
|
2703004194WL006630
|
Mr GOVINDRAM
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2981774752
|
|
MR GOVINDRAM GOVINDRAM
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300419400520700/504050140
(कपूरीसर)
|
2703004194NRG24230620230248055
|
23/06/2023
|
SHANTI
|
2703004194WL006608
|
SHANTI
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981774741
|
|
MRS SHANTI SHANTI
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300419400520700/5040501502
(कपूरीसर)
|
2703004194NRG24230620230248821
|
23/06/2023
|
Mularam
|
2703004194WL006630
|
Mularam
|
00415
|
SBIN0031614
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774739
|
|
MR MULA RAM SO DHANNA RAM MEGHWAL
|
()
|
|
123
|
LUNKARANSAR
|
RJ-270300419400520700/5040501510
(कपूरीसर)
|
2703004194NRG24230620230248823
|
23/06/2023
|
BADRI PRASAD
|
2703004194WL006630
|
BADRI PRASAD
|
00415
|
SBIN0031614
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774738
|
|
MR BADRI PRASAD
|
()
|
|
124
|
LUNKARANSAR
|
RJ-270300419400520700/5040501522
(कपूरीसर)
|
2703004194NRG24230620230248826
|
23/06/2023
|
OM PRAKSH
|
2703004194WL006630
|
OM PRAKSH
|
00415
|
SBIN0031614
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2981774750
|
|
MR OM PRAKASH PRAJAPAT
|
()
|
|
125
|
LUNKARANSAR
|
RJ-270300419400520700/5040501567
(कपूरीसर)
|
2703004194NRG24230620230248057
|
23/06/2023
|
Sarda
|
2703004194WL006608
|
Sarda
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2981774736
|
|
MRS SHARDA SHARDA
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300419400520700/5040501579
(कपूरीसर)
|
2703004194NRG24230620230248830
|
23/06/2023
|
Lal chand
|
2703004194WL006630
|
Lal chand
|
00415
|
SBIN0031614
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981774755
|
|
MR LAL CHAND
|
()
|
|
127
|
LUNKARANSAR
|
RJ-270300419400520700/5040501680
(कपूरीसर)
|
2703004194NRG24230620230248836
|
23/06/2023
|
BASKARI
|
2703004194WL006630
|
BASKARI
|
00415
|
SBIN0031614
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774735
|
|
MRS BASKARI BASKARI
|
()
|
|
128
|
LUNKARANSAR
|
RJ-270300419400520700/5040501682
(कपूरीसर)
|
2703004194NRG24230620230248837
|
23/06/2023
|
SANTOSH MEGHWAL
|
2703004194WL006630
|
SANTOSH MEGHWAL
|
00415
|
SBIN0031614
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774734
|
|
MRS SANTOSH MEGHWAL
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300419400520700/720407
(कपूरीसर)
|
2703004194NRG24230620230248844
|
23/06/2023
|
lichama
|
2703004194WL006630
|
lichama
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2981774737
|
|
MR LICHMA DEVI MOT
|
()
|
|
130
|
LUNKARANSAR
|
RJ-270300419400520700/720420
(कपूरीसर)
|
2703004194NRG24230620230248848
|
23/06/2023
|
SAWTRI
|
2703004194WL006630
|
SAWTRI
|
00415
|
SBIN0031614
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774745
|
|
MRS SAWATRI X DEVI
|
()
|
|
131
|
LUNKARANSAR
|
RJ-270300419400520700/720440
(कपूरीसर)
|
2703004194NRG24230620230248851
|
23/06/2023
|
mohan ram megwal
|
2703004194WL006630
|
mohan ram megwal
|
00415
|
SBIN0031614
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774740
|
|
MR MOHAN RAM
|
()
|
|
132
|
LUNKARANSAR
|
RJ-270300419400520700/734766-A
(कपूरीसर)
|
2703004194NRG24230620230248872
|
23/06/2023
|
kisani
|
2703004194WL006631
|
kisani
|
00415
|
SBIN0031614
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2981774747
|
|
MRS KISHNI DEVI
|
()
|
|
133
|
LUNKARANSAR
|
RJ-270300419400520700/736887
(कपूरीसर)
|
2703004194NRG24230620230248889
|
23/06/2023
|
GITA
|
2703004194WL006631
|
GITA
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981774754
|
|
MR TANA RAM
|
()
|
|
134
|
LUNKARANSAR
|
RJ-270300419400520700/736887
(कपूरीसर)
|
2703004194NRG24230620230248888
|
23/06/2023
|
TANARAM
|
2703004194WL006631
|
TANARAM
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981774733
|
|
MR TANA RAM
|
()
|
|
135
|
LUNKARANSAR
|
RJ-270300419400520700/739510
(कपूरीसर)
|
2703004194NRG24230620230248898
|
23/06/2023
|
Kesar
|
2703004194WL006631
|
Kesar
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981774749
|
|
MRS KESHAR DEVI
|
()
|
|
136
|
LUNKARANSAR
|
RJ-270300419400520700/739536
(कपूरीसर)
|
2703004194NRG24230620230248913
|
23/06/2023
|
koshlya
|
2703004194WL006631
|
koshlya
|
00415
|
SBIN0031614
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2981774744
|
|
MRS KAUSHALYA
|
()
|
|
137
|
LUNKARANSAR
|
RJ-270300419400520700/739930
(कपूरीसर)
|
2703004194NRG24230620230248075
|
23/06/2023
|
KISNA DEVI
|
2703004194WL006608
|
KISNA DEVI
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
03/07/2023
|
|
2981774742
|
|
MRS PAPPU X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28435
|
28435
|
|
|
|
|
|
|
|
|
138
|
LUNKARANSAR
|
RJ-270300421200520200/7053395853
(सूई)
|
2703004212NRG24230620230247963
|
23/06/2023
|
RAM PRASAD SWAMI
|
2703004212WL006607
|
RAM PRASAD SWAMI
|
00689
|
AUBL0002268
|
3250
|
3250
|
Processed
|
03/07/2023
|
|
2981774659
|
|
RAM PRASAD SWAMI
|
()
|
|
139
|
LUNKARANSAR
|
RJ-270300421200520200/7053395896
(सूई)
|
2703004212NRG24220620230246403
|
23/06/2023
|
Sukhram
|
2703004212WL006574
|
Sukhram
|
00689
|
AUBL0002268
|
1661
|
1661
|
Processed
|
03/07/2023
|
|
2981774797
|
|
Sukhram
|
()
|
|
140
|
LUNKARANSAR
|
RJ-270300421600521000/50391270
(नाथवाना)
|
2703004216NRG24230620230250526
|
23/06/2023
|
Murli Das Swami
|
2703004216WL006660
|
Murli Das Swami
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774660
|
|
Murli Das Swami
|
()
|
|
141
|
LUNKARANSAR
|
RJ-270300421600521000/50414628
(नाथवाना)
|
2703004216NRG24230620230250582
|
23/06/2023
|
Ramesh Kumar
|
2703004216WL006661
|
Ramesh Kumar
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2981774798
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
142
|
LUNKARANSAR
|
RJ-270300419400520700/50405037
(कपूरीसर)
|
2703004194NRG24230620230248839
|
23/06/2023
|
KISANLAL
|
2703004194WL006630
|
KISANLAL
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2981774666
|
|
KISANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271106
|
271106
|
|
|
|
|
|
|
|