|
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-270300419200512600/703369-A
(बालादेसर)
|
2703004192NRG24080920230594369
|
03/11/2023
|
DIDHA DEVI
|
2703004WL0015773
|
DIDHA DEVI
|
00045
|
BARB0POOGAL
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968299121
|
|
DIDHA DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300419200512600/703369-A
(बालादेसर)
|
2703004192NRG24080920230594374
|
03/11/2023
|
DIDHA DEVI
|
2703004WL0015773
|
DIDHA DEVI
|
00045
|
BARB0POOGAL
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7968299122
|
|
DIDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519101/50335152
(काकड़वाला)
|
2703004195NRG24210920230644410
|
03/11/2023
|
Bhupram
|
2703004WL0017132
|
Bhupram
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968299123
|
|
Bhupram
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518500/50381864
(रोझा)
|
2703004223NRG24210920230657630
|
03/11/2023
|
Sharda
|
2703004WL0017459
|
Sharda
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7968299126
|
|
Sharda
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518500/50381864
(रोझा)
|
2703004223NRG24310820230539508
|
03/11/2023
|
Sharda
|
2703004WL0014333
|
Sharda
|
00078
|
CNRB0004231
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7968299125
|
|
Sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8347
|
8347
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421300510000/50404636
(चक जोहड)
|
2703004213NRG24080920230598069
|
03/11/2023
|
Bheraram
|
2703004WL0015840
|
Bheraram
|
00354
|
PUNB0050710
|
1950
|
1950
|
Rejected
|
24/11/2023
|
|
7968299171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300420300513500/50332006
(भीखनेरा)
|
2703004203NRG24290820230536497
|
03/11/2023
|
SHARDA DEVI
|
2703004WL0014107
|
SHARDA DEVI
|
00354
|
PUNB0214810
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7968299162
|
|
SHARDA DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420300513500/50332006
(भीखनेरा)
|
2703004203NRG24290820230536496
|
03/11/2023
|
SHARDA DEVI
|
2703004WL0014107
|
SHARDA DEVI
|
00354
|
PUNB0214810
|
2222
|
2222
|
Processed
|
24/11/2023
|
|
7968299161
|
|
SHARDA DEVI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700513600/725449
(रोझा)
|
2703004207NRG24020920230543372
|
03/11/2023
|
jamna
|
2703004WL0014511
|
jamna
|
00354
|
PUNB0214810
|
2002
|
2002
|
Processed
|
24/11/2023
|
|
7968299160
|
|
jamna
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518600/50400013
(रोझा)
|
2703004207NRG24020920230543373
|
03/11/2023
|
Hetram
|
2703004WL0014511
|
Hetram
|
00354
|
PUNB0214810
|
1937
|
1937
|
Processed
|
24/11/2023
|
|
7968299164
|
|
Hetram
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421900518300/741701
(काकड़वाला)
|
2703004232NRG24030920230548487
|
03/11/2023
|
RAHIM BAX
|
2703004WL0014655
|
RAHIM BAX
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
24/11/2023
|
|
7968299148
|
|
RAHIM BAX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300420700513600/50400085
(रोझा)
|
2703004207NRG24020920230543371
|
03/11/2023
|
Tejaram
|
2703004WL0014511
|
Tejaram
|
00354
|
PUNB0652100
|
2002
|
2002
|
Rejected
|
24/11/2023
|
|
7968299172
|
Account closed
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300420900522400/738303-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24280820230535487
|
03/11/2023
|
gula ram
|
2703004WL0014008
|
gula ram
|
00354
|
PUNB0652100
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7968299169
|
|
gula ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4222
|
4222
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300420600510600/50380419
(रामबाग)
|
2703004227NRG24020920230543375
|
03/11/2023
|
Parmeswari
|
2703004WL0014513
|
Parmeswari
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7968299163
|
|
MRS PARMESHWARI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420600510600/712423
(रामबाग)
|
2703004227NRG24020920230543376
|
03/11/2023
|
Reshma
|
2703004WL0014513
|
Reshma
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7968299149
|
|
MRS RESHAMI DEVI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420600511700/50403481
(रामबाग)
|
2703004206NRG24280820230535484
|
03/11/2023
|
NISHA
|
2703004WL0014007
|
NISHA
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7968299155
|
|
MRS NISHA
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300420600511700/743347-a
(रामबाग)
|
2703004206NRG24280820230535485
|
03/11/2023
|
BHAGIRATH
|
2703004WL0014007
|
BHAGIRATH
|
00415
|
SBIN0008430
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7968299167
|
|
MR BHAGI RATH
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300420600511700/743487
(रामबाग)
|
2703004206NRG24280820230535486
|
03/11/2023
|
girdavari devi
|
2703004WL0014007
|
girdavari devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7968299195
|
|
MRS GIRDAVARI DEVI
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420600512000/50380729
(रामबाग)
|
2703004206NRG24010920230541806
|
03/11/2023
|
MANGU SINGH SHEKHAWAT
|
2703004WL0014428
|
MANGU SINGH SHEKHAWAT
|
00415
|
SBIN0008430
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7968299181
|
|
MR MANGU SINGH SHEKHAWAT
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520202/50394829
(सूई)
|
2703004238NRG24110920230604982
|
03/11/2023
|
PREM SINGH
|
2703004WL0015980
|
PREM SINGH
|
00415
|
SBIN0008430
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7968299225
|
|
MR PREM SINGH
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421300510000/50332383
(चक जोहड)
|
2703004213NRG24070920230589091
|
03/11/2023
|
Syopat ram
|
2703004WL0015688
|
Syopat ram
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7968299168
|
|
MR SHYOPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17851
|
17851
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300418700511400/50330019
(शेरपुरा)
|
2703004187NRG24200920230640727
|
03/11/2023
|
pushpa
|
2703004WL0017036
|
pushpa
|
00415
|
SBIN0031170
|
2190
|
2190
|
Processed
|
24/11/2023
|
|
7968299199
|
|
MRS PUSHPA DEVI WO MANFUL GAR
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300418700511400/50382223
(शेरपुरा)
|
2703004187NRG24101020230751683
|
03/11/2023
|
Bassu devi
|
2703004WL0019820
|
Bassu devi
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968299191
|
|
MRS BASSU DEVI
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300418700511400/722869
(शेरपुरा)
|
2703004187NRG24101020230751684
|
03/11/2023
|
Kani
|
2703004WL0019820
|
Kani
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968299229
|
|
MS KANIDEVI KOJURAMMEGHWAL
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300419200512400/718821
(बालादेसर)
|
2703004192NRG24080920230594372
|
03/11/2023
|
Pala ram
|
2703004WL0015773
|
Pala ram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7968299185
|
|
MR PALARAM SO MANPHUL RAM
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300419200512400/718828
(बालादेसर)
|
2703004192NRG24080920230594373
|
03/11/2023
|
Guddi devi
|
2703004WL0015773
|
Guddi devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7968299223
|
|
MRS GUDDI DEVI
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419200512700/50389946
(बालादेसर)
|
2703004192NRG24200920230640658
|
03/11/2023
|
Chanda Devi
|
2703004WL0017023
|
Chanda Devi
|
00415
|
SBIN0031170
|
3016
|
3016
|
Processed
|
24/11/2023
|
|
7968299230
|
|
MS CHANDA DEVI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300419200512700/50389946
(बालादेसर)
|
2703004192NRG24200920230640657
|
03/11/2023
|
Ram Kumar
|
2703004WL0017023
|
Ram Kumar
|
00415
|
SBIN0031170
|
3016
|
3016
|
Processed
|
24/11/2023
|
|
7968299198
|
|
MR RAM KUMAR
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300419200512700/703222
(बालादेसर)
|
2703004192NRG24200920230640659
|
03/11/2023
|
Kalavati
|
2703004WL0017023
|
Kalavati
|
00415
|
SBIN0031170
|
3016
|
3016
|
Processed
|
24/11/2023
|
|
7968299228
|
|
MS KALAVATI DEVI
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300419200512700/703238
(बालादेसर)
|
2703004192NRG24080920230594370
|
03/11/2023
|
Lal chand
|
2703004WL0015773
|
Lal chand
|
00415
|
SBIN0031170
|
2717
|
2717
|
Processed
|
24/11/2023
|
|
7968299212
|
|
MR LALCHAND
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420100512500/50338382
(महाजन)
|
2703004201NRG24111020230752232
|
03/11/2023
|
KAMLA
|
2703004WL0019859
|
KAMLA
|
00415
|
SBIN0031170
|
1846
|
1846
|
Processed
|
24/11/2023
|
|
7968299227
|
|
MRS KAMLA WO JAKAR HUSSAIN KAMLA WO JAKA
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420100512500/50338382
(महाजन)
|
2703004201NRG24210920230659283
|
03/11/2023
|
KAMLA
|
2703004WL0017497
|
KAMLA
|
00415
|
SBIN0031170
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7968299226
|
|
MRS KAMLA WO JAKAR HUSSAIN KAMLA WO JAKA
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24111020230752233
|
03/11/2023
|
Bhagwati Devi
|
2703004WL0019859
|
Bhagwati Devi
|
00415
|
SBIN0031170
|
858
|
858
|
Processed
|
24/11/2023
|
|
7968299192
|
|
MRS BHAGWATI SARASWAT WO MANGI LAL
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420100512500/50404544
(महाजन)
|
2703004201NRG24111020230752234
|
03/11/2023
|
AKTHAR
|
2703004WL0019859
|
AKTHAR
|
00415
|
SBIN0031170
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7968299206
|
|
MR AKHATAR AKHATAR
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420100512500/9982435
(महाजन)
|
2703004201NRG24111020230752236
|
03/11/2023
|
Omdas
|
2703004WL0019859
|
Omdas
|
00415
|
SBIN0031170
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7968299220
|
|
MR OM DAS SO MANSA DAS
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420600512000/50403529
(रामबाग)
|
2703004206NRG24010920230541807
|
03/11/2023
|
BANAWRI
|
2703004WL0014428
|
BANAWRI
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968299197
|
|
MR BANAWRI
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420600512000/712981
(रामबाग)
|
2703004206NRG24010920230540781
|
03/11/2023
|
Subhash chandar jat
|
2703004WL0014403
|
Subhash chandar jat
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7968299193
|
|
MR SUBHASH CHANDRA JAT
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520200/50409010
(सूई)
|
2703004212NRG24280820230536113
|
03/11/2023
|
POOJA SWAMI
|
2703004WL0014057
|
POOJA SWAMI
|
00415
|
SBIN0031170
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7968299204
|
|
MRS POOJA SWAMI
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300421200520200/50409010
(सूई)
|
2703004212NRG24210920230651140
|
03/11/2023
|
POOJA SWAMI
|
2703004WL0017307
|
POOJA SWAMI
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7968299205
|
|
MRS POOJA SWAMI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520202/7050395830
(सूई)
|
2703004238NRG24050920230570353
|
03/11/2023
|
VIJENDRA SINGH
|
2703004WL0015227
|
VIJENDRA SINGH
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7968299207
|
|
MR VIJENDRA SINGH
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300421200520202/7050395830
(सूई)
|
2703004238NRG24050920230570354
|
03/11/2023
|
VIJENDRA SINGH
|
2703004WL0015227
|
VIJENDRA SINGH
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7968299208
|
|
MR VIJENDRA SINGH
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300421200520202/9981588
(सूई)
|
2703004238NRG24050920230570355
|
03/11/2023
|
KESHAR KANWAR
|
2703004WL0015227
|
KESHAR KANWAR
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7968299194
|
|
MRS KESHAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49275
|
49275
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300419600521800/723188
(कालु)
|
2703004196NRG24040920230549895
|
03/11/2023
|
kailash Chand
|
2703004WL0014710
|
kailash Chand
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7968299216
|
|
MR KELASH KHANDELWAL
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300419600521800/723525
(कालु)
|
2703004196NRG24040920230549894
|
03/11/2023
|
om parkash
|
2703004WL0014710
|
om parkash
|
00415
|
SBIN0031337
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7968299231
|
|
MR OM PRAKASH
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420500523300/713756
(रांवासर)
|
2703004239NRG24270820230535171
|
03/11/2023
|
Ramuram
|
2703004WL0013969
|
Ramuram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968299211
|
|
MR RAMU RAM
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420500523300/713768
(रांवासर)
|
2703004239NRG24270820230535172
|
03/11/2023
|
Chandu devi
|
2703004WL0013969
|
Chandu devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7968299232
|
|
MRS CHANDU DEVI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300421800522500/705990
(गारबदेसर)
|
2703004233NRG24050920230556985
|
03/11/2023
|
Kesar
|
2703004WL0014906
|
Kesar
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7968299196
|
|
MRS KESAR KESAR
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300421800522700/50333478
(गारबदेसर)
|
2703004218NRG24180920230611362
|
03/11/2023
|
Suman
|
2703004WL0016231
|
Suman
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7968299237
|
|
MS SUMAN SUMAN
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300421800522700/705065
(गारबदेसर)
|
2703004218NRG24020920230544692
|
03/11/2023
|
Kiran Kanwar
|
2703004WL0014537
|
Kiran Kanwar
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7968299233
|
|
MS KIRAN KANWER BHAMASHA
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300421800522700/705065
(गारबदेसर)
|
2703004218NRG24180920230611363
|
03/11/2023
|
Kiran Kanwar
|
2703004WL0016231
|
Kiran Kanwar
|
00415
|
SBIN0031337
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968299234
|
|
MS KIRAN KANWER BHAMASHA
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300421800522700/713565
(गारबदेसर)
|
2703004218NRG24180920230611364
|
03/11/2023
|
Revanti Devi
|
2703004WL0016231
|
Revanti Devi
|
00415
|
SBIN0031337
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7968299236
|
|
MS RAVANTI DEVI
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300421800522700/713565
(गारबदेसर)
|
2703004218NRG24020920230544695
|
03/11/2023
|
Revanti Devi
|
2703004WL0014537
|
Revanti Devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968299235
|
|
MS RAVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18855
|
18855
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300419900514400/50394065
(मकड़ासर)
|
2703004199NRG24280820230535755
|
03/11/2023
|
Bhoma Ram
|
2703004WL0014041
|
Bhoma Ram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7968299238
|
|
MR BHOMA RAM
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300419900514400/50402091
(मकड़ासर)
|
2703004199NRG24280820230535756
|
03/11/2023
|
manohar lal
|
2703004WL0014041
|
manohar lal
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7968299222
|
|
MR MANOHAR LAL
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/5039022078
(हसेरा)
|
2703004222NRG24080620230181088
|
03/11/2023
|
poonam chand
|
2703004WL0005011
|
poonam chand
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7968299219
|
|
MR POONAM CHAND
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/50391886
(हसेरा)
|
2703004222NRG24090920230604968
|
03/11/2023
|
chandra kala
|
2703004WL0015974
|
chandra kala
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968299224
|
|
MRS CHANDRA KALA
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/50392002
(हसेरा)
|
2703004222NRG24090920230604969
|
03/11/2023
|
VIDYA DEVI
|
2703004WL0015974
|
VIDYA DEVI
|
00415
|
SBIN0031416
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968299217
|
|
MRS VIDYA DEVI
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/50392243
(हसेरा)
|
2703004222NRG24120920230605471
|
03/11/2023
|
sharda devi
|
2703004WL0015998
|
sharda devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968299201
|
|
MRS SHARDA DEVI
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/50392243
(हसेरा)
|
2703004222NRG24120920230605470
|
03/11/2023
|
sharda devi
|
2703004WL0015998
|
sharda devi
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7968299200
|
|
MRS SHARDA DEVI
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/749441
(हसेरा)
|
2703004222NRG24090920230604971
|
03/11/2023
|
Mohani devi
|
2703004WL0015974
|
Mohani devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968299214
|
|
MRS MOHANI DEVI
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517900/749441
(हसेरा)
|
2703004222NRG24210920230644003
|
03/11/2023
|
Mohani devi
|
2703004WL0017112
|
Mohani devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7968299215
|
|
MRS MOHANI DEVI
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517900/749603
(हसेरा)
|
2703004222NRG24210920230644004
|
03/11/2023
|
Fushi Devi
|
2703004WL0017112
|
Fushi Devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Rejected
|
24/11/2023
|
|
7968299190
|
Account closed
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300420300513100/733839
(भीखनेरा)
|
2703004203NRG24290820230536226
|
03/11/2023
|
PALARAM
|
2703004WL0014063
|
PALARAM
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968299189
|
|
MR PALI RAM
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300420300513100/733839
(भीखनेरा)
|
2703004203NRG24290820230536225
|
03/11/2023
|
PALARAM
|
2703004WL0014063
|
PALARAM
|
00415
|
SBIN0031416
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7968299188
|
|
MR PALI RAM
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300421600521000/746875
(नाथवाना)
|
2703004216NRG24060920230570812
|
03/11/2023
|
GORADHAN DAS
|
2703004WL0015237
|
GORADHAN DAS
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7968299239
|
|
MR GORADHAN DAS
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300421700514100/737834
(अजीतमाना)
|
2703004217NRG24050920230557546
|
03/11/2023
|
Anni Devi
|
2703004WL0014922
|
Anni Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299184
|
|
MR ANNI DEVI
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300421700514100/737834
(अजीतमाना)
|
2703004217NRG24010920230540435
|
03/11/2023
|
Anni Devi
|
2703004WL0014368
|
Anni Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968299182
|
|
MR ANNI DEVI
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300421700514100/737834
(अजीतमाना)
|
2703004217NRG24010920230540436
|
03/11/2023
|
Anni Devi
|
2703004WL0014368
|
Anni Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968299183
|
|
MR ANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38623
|
38623
|
|
|
|
|
|
|
|
|
69
|
LUNKARANSAR
|
RJ-270300418600520600/720551
(शेखसर)
|
2703004186NRG24290820230536232
|
03/11/2023
|
mr SITARAM DAS
|
2703004WL0014066
|
mr SITARAM DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968299213
|
|
MR SITARAM DAS
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300418600520600/850388754
(शेखसर)
|
2703004186NRG24290820230536233
|
03/11/2023
|
mr KAVITA DEVI
|
2703004WL0014066
|
mr KAVITA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968299210
|
|
MRS KAVITA DO INDRAJ
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520600/850388754
(शेखसर)
|
2703004186NRG24040720230270444
|
03/11/2023
|
mr KAVITA DEVI
|
2703004WL0007207
|
mr KAVITA DEVI
|
00415
|
SBIN0031440
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7968299209
|
|
MRS KAVITA DO INDRAJ
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300419100522300/50395986
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24290820230536515
|
03/11/2023
|
LALLITA
|
2703004WL0014117
|
LALLITA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299240
|
|
MR LALITA LALITA
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300419100522301/50386082
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24290820230536516
|
03/11/2023
|
LALCHAND
|
2703004WL0014117
|
LALCHAND
|
00415
|
SBIN0031440
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7968299218
|
|
MR LALCHAND SO BHIYARAM
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300420400520900/739298
(पीपेरां)
|
2703004225NRG24300820230536700
|
03/11/2023
|
Bhuri Devi
|
2703004WL0014172
|
Bhuri Devi
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
24/11/2023
|
|
7968299241
|
|
MR BHURI DEVI
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300420900522000/50390817
(राजासर उर्फ करणीसर)
|
2703004209NRG24050920230557150
|
03/11/2023
|
Hansraj bharti
|
2703004WL0014915
|
Hansraj bharti
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7968299187
|
|
MR HANSRAJ BHARATI
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300420900522400/50380241
(राजासर उर्फ करणीसर)
|
2703004209NRG24050920230557151
|
03/11/2023
|
Gomti devi
|
2703004WL0014915
|
Gomti devi
|
00415
|
SBIN0031440
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7968299202
|
|
MRS GOMATI DEVI
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300420900522400/50390720
(राजासर उर्फ करणीसर)
|
2703004209NRG24050920230557152
|
03/11/2023
|
Bhira ram
|
2703004WL0014915
|
Bhira ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7968299186
|
|
MR BHAIRA RAM
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300420900522400/738208
(राजासर उर्फ करणीसर)
|
2703004209NRG24050920230557153
|
03/11/2023
|
Magej kanwar
|
2703004WL0014915
|
Magej kanwar
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7968299180
|
|
MRS MAGEJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19245
|
19245
|
|
|
|
|
|
|
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520200/722070
(सूई)
|
2703004212NRG24280820230536114
|
03/11/2023
|
SONA
|
2703004WL0014057
|
SONA
|
00415
|
SBIN0031578
|
1963
|
1963
|
Processed
|
24/11/2023
|
|
7968299203
|
|
MS SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
80
|
LUNKARANSAR
|
RJ-270300418400516900/50402912
(धीरेरा गाॅंव)
|
2703004240NRG24150920230606771
|
03/11/2023
|
DROPHTI
|
2703004WL0016091
|
DROPHTI
|
00415
|
SBIN0031612
|
1827
|
1827
|
Rejected
|
24/11/2023
|
|
7968299274
|
No Such Account
|
|
|
|
81
|
LUNKARANSAR
|
RJ-270300418800515900/717907
(िख्ांयेरा)
|
2703004188NRG24200920230642515
|
03/11/2023
|
Sarvanram
|
2703004WL0017075
|
Sarvanram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7968299275
|
|
MR SARWAN RAM REGAR
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300418800516000/50336270
(िख्ांयेरा)
|
2703004188NRG24020920230543374
|
03/11/2023
|
Mularam
|
2703004WL0014512
|
Mularam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/11/2023
|
|
7968299271
|
|
MR MULA RAM BHADU
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300418800516000/50336270
(िख्ांयेरा)
|
2703004188NRG24200920230642516
|
03/11/2023
|
Mularam
|
2703004WL0017075
|
Mularam
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
24/11/2023
|
|
7968299272
|
|
MR MULA RAM BHADU
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300418800516000/717484
(िख्ांयेरा)
|
2703004188NRG24150920230606517
|
03/11/2023
|
KOJARAM
|
2703004WL0016066
|
KOJARAM
|
00415
|
SBIN0031612
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968299290
|
|
MRS DHUDI DEVI JAT
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300419000513800/50336706
(खाेखराना)
|
2703004190NRG24131020230752410
|
03/11/2023
|
bhuri
|
2703004WL0019886
|
bhuri
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/11/2023
|
|
7968299255
|
|
MR NAND RAM JAT
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300419000513800/50336737
(खाेखराना)
|
2703004190NRG24060920230580592
|
03/11/2023
|
RAMLAL
|
2703004WL0015494
|
RAMLAL
|
00415
|
SBIN0031612
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968299258
|
|
MR RAM LAL JAT
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300419000513800/50336737
(खाेखराना)
|
2703004190NRG24131020230752411
|
03/11/2023
|
RAMLAL
|
2703004WL0019886
|
RAMLAL
|
00415
|
SBIN0031612
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7968299257
|
|
MR RAM LAL JAT
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300419000513800/50336737
(खाेखराना)
|
2703004190NRG24200920230636333
|
03/11/2023
|
RAMLAL
|
2703004WL0016925
|
RAMLAL
|
00415
|
SBIN0031612
|
3010
|
3010
|
Processed
|
24/11/2023
|
|
7968299256
|
|
MR RAM LAL JAT
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300419000513800/50336799
(खाेखराना)
|
2703004190NRG24060920230580593
|
03/11/2023
|
PREMA RAM MEGHWAL
|
2703004WL0015494
|
PREMA RAM MEGHWAL
|
00415
|
SBIN0031612
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968299278
|
|
MR PREMA RAM
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300419000513800/50336799
(खाेखराना)
|
2703004190NRG24280820230535754
|
03/11/2023
|
PREMA RAM MEGHWAL
|
2703004WL0014040
|
PREMA RAM MEGHWAL
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/11/2023
|
|
7968299281
|
|
MR PREMA RAM
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300419000513800/50336799
(खाेखराना)
|
2703004190NRG24280820230535753
|
03/11/2023
|
PREMA RAM MEGHWAL
|
2703004WL0014040
|
PREMA RAM MEGHWAL
|
00415
|
SBIN0031612
|
1908
|
1908
|
Processed
|
24/11/2023
|
|
7968299280
|
|
MR PREMA RAM
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300419000513800/50336799
(खाेखराना)
|
2703004190NRG24200920230636334
|
03/11/2023
|
PREMA RAM MEGHWAL
|
2703004WL0016925
|
PREMA RAM MEGHWAL
|
00415
|
SBIN0031612
|
1935
|
1935
|
Processed
|
24/11/2023
|
|
7968299279
|
|
MR PREMA RAM
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300419000513800/50404681
(खाेखराना)
|
2703004190NRG24131020230752413
|
03/11/2023
|
HARCHAND
|
2703004WL0019886
|
HARCHAND
|
00415
|
SBIN0031612
|
2299
|
2299
|
Processed
|
24/11/2023
|
|
7968299266
|
|
MR HARCHAND JAT
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300419000513801/737964
(खाेखराना)
|
2703004190NRG24060920230580595
|
03/11/2023
|
Kamla DEVI
|
2703004WL0015494
|
Kamla DEVI
|
00415
|
SBIN0031612
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7968299243
|
|
MRS KAMLA DEVI
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300419000513801/737964
(खाेखराना)
|
2703004190NRG24200920230636336
|
03/11/2023
|
Kamla DEVI
|
2703004WL0016925
|
Kamla DEVI
|
00415
|
SBIN0031612
|
3010
|
3010
|
Processed
|
24/11/2023
|
|
7968299242
|
|
MRS KAMLA DEVI
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/50403089
(सोढवाली)
|
2703004240NRG24150920230606769
|
03/11/2023
|
JASURAM
|
2703004WL0016091
|
JASURAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Rejected
|
24/11/2023
|
|
7968299292
|
No Such Account
|
|
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24030920230548135
|
03/11/2023
|
BHANWARI DEVI
|
2703004WL0014654
|
BHANWARI DEVI
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7968299254
|
|
BHANWARI DEVI
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24030920230548134
|
03/11/2023
|
BHANWARI DEVI
|
2703004WL0014654
|
BHANWARI DEVI
|
00415
|
SBIN0031612
|
2717
|
2717
|
Processed
|
24/11/2023
|
|
7968299253
|
|
BHANWARI DEVI
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300421700514000/719138-A
(अजीतमाना)
|
2703004217NRG24050920230557544
|
03/11/2023
|
Chanda Devi
|
2703004WL0014922
|
Chanda Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299221
|
|
MRS CHANDA DEVI
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300421700514000/737501-B
(अजीतमाना)
|
2703004217NRG24171020230756759
|
03/11/2023
|
Raju Ram
|
2703004WL0020032
|
Raju Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968299259
|
|
MR RAJA RAM JAT
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300421700514100/737778
(अजीतमाना)
|
2703004217NRG24200920230632395
|
03/11/2023
|
Phoolan Devi
|
2703004WL0016845
|
Phoolan Devi
|
00415
|
SBIN0031612
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968299273
|
|
MRS PHOOLAN DEVI
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300421700514100/737779
(अजीतमाना)
|
2703004217NRG24050920230557545
|
03/11/2023
|
GEETA DEVI
|
2703004WL0014922
|
GEETA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299247
|
|
MR RAJU RAM SUTHAR
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300421700514300/737306
(अजीतमाना)
|
2703004217NRG24200920230632396
|
03/11/2023
|
Santosh devi
|
2703004WL0016845
|
Santosh devi
|
00415
|
SBIN0031612
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968299291
|
|
MR LALU RAM KUKNA
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300421700514300/737314-A
(अजीतमाना)
|
2703004217NRG24200920230632397
|
03/11/2023
|
Mohani devi
|
2703004WL0016845
|
Mohani devi
|
00415
|
SBIN0031612
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968299282
|
|
MRS MOHANI DEVI
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300421700514300/737314-A
(अजीतमाना)
|
2703004217NRG24171020230756760
|
03/11/2023
|
Mohani devi
|
2703004WL0020032
|
Mohani devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299283
|
|
MRS MOHANI DEVI
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300421700514300/737342-A
(अजीतमाना)
|
2703004217NRG24171020230756761
|
03/11/2023
|
Fushi Devi
|
2703004WL0020032
|
Fushi Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299245
|
|
MISS FUSI DEVI
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300421700514300/737342-A
(अजीतमाना)
|
2703004217NRG24200920230632398
|
03/11/2023
|
Fushi Devi
|
2703004WL0016845
|
Fushi Devi
|
00415
|
SBIN0031612
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968299244
|
|
MISS FUSI DEVI
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300421700514300/737354-A
(अजीतमाना)
|
2703004217NRG24200920230632399
|
03/11/2023
|
Pemi devi
|
2703004WL0016845
|
Pemi devi
|
00415
|
SBIN0031612
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968299277
|
|
MRS PEMI DEVI JAT
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300421700514300/737354-A
(अजीतमाना)
|
2703004217NRG24171020230756762
|
03/11/2023
|
Pemi devi
|
2703004WL0020032
|
Pemi devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299276
|
|
MRS PEMI DEVI JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74065
|
74065
|
|
|
|
|
|
|
|
|
110
|
LUNKARANSAR
|
RJ-270300419400520700/50398430
(कपूरीसर)
|
2703004194NRG24150920230606518
|
03/11/2023
|
MAMRAJ
|
2703004WL0016067
|
MAMRAJ
|
00415
|
SBIN0031614
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7968299248
|
|
MR MAMRAJ SHARMA
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300419400520700/50398430
(कपूरीसर)
|
2703004194NRG24150920230606519
|
03/11/2023
|
MAMRAJ
|
2703004WL0016067
|
MAMRAJ
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968299249
|
|
MR MAMRAJ SHARMA
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300419400520700/739522
(कपूरीसर)
|
2703004194NRG24150920230606521
|
03/11/2023
|
madnalal
|
2703004WL0016067
|
madnalal
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7968299265
|
|
MR MADAN LAL SO SHARWAN RAM SUTHAR
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300419400520700/739522
(कपूरीसर)
|
2703004194NRG24150920230606520
|
03/11/2023
|
madnalal
|
2703004WL0016067
|
madnalal
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7968299264
|
|
MR MADAN LAL SO SHARWAN RAM SUTHAR
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300419400520700/739569
(कपूरीसर)
|
2703004194NRG24210720230359737
|
03/11/2023
|
KHETA RAM
|
2703004WL0009570
|
KHETA RAM
|
00415
|
SBIN0031614
|
100
|
100
|
Processed
|
24/11/2023
|
|
7968299285
|
|
MR KHETA RAM
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300420400520901/50339704
(पीपेरां)
|
2703004204NRG24280820230536116
|
03/11/2023
|
Punam Chand
|
2703004WL0014058
|
Punam Chand
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7968299297
|
|
MR PUNAM CHAND
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300420400520901/50339704
(पीपेरां)
|
2703004204NRG24280820230536115
|
03/11/2023
|
Punam Chand
|
2703004WL0014058
|
Punam Chand
|
00415
|
SBIN0031614
|
1694
|
1694
|
Processed
|
24/11/2023
|
|
7968299296
|
|
MR PUNAM CHAND
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300420400520901/50339781
(पीपेरां)
|
2703004204NRG24280820230536118
|
03/11/2023
|
VIMALA DEVI
|
2703004WL0014058
|
VIMALA DEVI
|
00415
|
SBIN0031614
|
1670
|
1670
|
Processed
|
24/11/2023
|
|
7968299288
|
|
MRS VIMALA X DEVI
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300420400520901/50339781
(पीपेरां)
|
2703004204NRG24280820230536117
|
03/11/2023
|
VIMALA DEVI
|
2703004WL0014058
|
VIMALA DEVI
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7968299287
|
|
MRS VIMALA X DEVI
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300420400520901/50339781
(पीपेरां)
|
2703004204NRG24180920230614074
|
03/11/2023
|
VIMALA DEVI
|
2703004WL0016302
|
VIMALA DEVI
|
00415
|
SBIN0031614
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7968299286
|
|
MRS VIMALA X DEVI
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300420400520901/50339791
(पीपेरां)
|
2703004204NRG24010920230541801
|
03/11/2023
|
Manju devi
|
2703004WL0014425
|
Manju devi
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7968299302
|
|
MRS MANJU DEVI
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300420400520901/50339975
(पीपेरां)
|
2703004204NRG24280820230536119
|
03/11/2023
|
SAROJ DEVI
|
2703004WL0014058
|
SAROJ DEVI
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299284
|
|
MRS SAROJ DEVI
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300420400520901/50339992
(पीपेरां)
|
2703004204NRG24180920230614070
|
03/11/2023
|
MANA DEVI
|
2703004WL0016302
|
MANA DEVI
|
00415
|
SBIN0031614
|
2208
|
2208
|
Rejected
|
24/11/2023
|
|
7968299293
|
No Such Account
|
|
|
|
123
|
LUNKARANSAR
|
RJ-270300420400520901/701824
(पीपेरां)
|
2703004204NRG24280820230536120
|
03/11/2023
|
RUP GAR
|
2703004WL0014058
|
RUP GAR
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7968299270
|
|
MR RUP GAR GOSWAMI
|
()
|
|
124
|
LUNKARANSAR
|
RJ-270300420400520901/701834
(पीपेरां)
|
2703004204NRG24280820230536122
|
03/11/2023
|
Mani Ram
|
2703004WL0014058
|
Mani Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299251
|
|
MR MANI RAM
|
()
|
|
125
|
LUNKARANSAR
|
RJ-270300420400520901/701834
(पीपेरां)
|
2703004204NRG24010920230541796
|
03/11/2023
|
Mani Ram
|
2703004WL0014425
|
Mani Ram
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968299252
|
|
MR MANI RAM
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300420400520901/701834
(पीपेरां)
|
2703004204NRG24280820230536121
|
03/11/2023
|
Mani Ram
|
2703004WL0014058
|
Mani Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968299250
|
|
MR MANI RAM
|
()
|
|
127
|
LUNKARANSAR
|
RJ-270300420400520901/739243
(पीपेरां)
|
2703004204NRG24280820230536123
|
03/11/2023
|
Dalip Singh
|
2703004WL0014058
|
Dalip Singh
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7968299295
|
|
MR DALIP SINGH
|
()
|
|
128
|
LUNKARANSAR
|
RJ-270300420400520901/739243
(पीपेरां)
|
2703004204NRG24010920230541797
|
03/11/2023
|
Dalip Singh
|
2703004WL0014425
|
Dalip Singh
|
00415
|
SBIN0031614
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7968299294
|
|
MR DALIP SINGH
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300420400520901/739421
(पीपेरां)
|
2703004204NRG24010920230541798
|
03/11/2023
|
Birma Devi Gusai
|
2703004WL0014425
|
Birma Devi Gusai
|
00415
|
SBIN0031614
|
1953
|
1953
|
Processed
|
24/11/2023
|
|
7968299299
|
|
MRS BIRMA DEVI
|
()
|
|
130
|
LUNKARANSAR
|
RJ-270300420400520901/739421
(पीपेरां)
|
2703004204NRG24180920230614072
|
03/11/2023
|
Birma Devi Gusai
|
2703004WL0016302
|
Birma Devi Gusai
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7968299301
|
|
MRS BIRMA DEVI
|
()
|
|
131
|
LUNKARANSAR
|
RJ-270300420400520901/739421
(पीपेरां)
|
2703004204NRG24280820230536125
|
03/11/2023
|
Birma Devi Gusai
|
2703004WL0014058
|
Birma Devi Gusai
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
24/11/2023
|
|
7968299298
|
|
MRS BIRMA DEVI
|
()
|
|
132
|
LUNKARANSAR
|
RJ-270300420400520901/739421
(पीपेरां)
|
2703004204NRG24280820230536124
|
03/11/2023
|
Birma Devi Gusai
|
2703004WL0014058
|
Birma Devi Gusai
|
00415
|
SBIN0031614
|
1694
|
1694
|
Processed
|
24/11/2023
|
|
7968299300
|
|
MRS BIRMA DEVI
|
()
|
|
133
|
LUNKARANSAR
|
RJ-270300420400520901/739444
(पीपेरां)
|
2703004204NRG24280820230536126
|
03/11/2023
|
RADHA DEVI
|
2703004WL0014058
|
RADHA DEVI
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7968299289
|
|
MRS RADHA DEVI
|
()
|
|
134
|
LUNKARANSAR
|
RJ-270300420400520901/739956
(पीपेरां)
|
2703004204NRG24280820230536127
|
03/11/2023
|
Vimla Devi
|
2703004WL0014058
|
Vimla Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7968299261
|
|
MRS VIMLA DEVI
|
()
|
|
135
|
LUNKARANSAR
|
RJ-270300420400520901/739956
(पीपेरां)
|
2703004204NRG24280820230536128
|
03/11/2023
|
Vimla Devi
|
2703004WL0014058
|
Vimla Devi
|
00415
|
SBIN0031614
|
1694
|
1694
|
Processed
|
24/11/2023
|
|
7968299260
|
|
MRS VIMLA DEVI
|
()
|
|
136
|
LUNKARANSAR
|
RJ-270300420400520901/739956
(पीपेरां)
|
2703004204NRG24010920230541799
|
03/11/2023
|
Vimla Devi
|
2703004WL0014425
|
Vimla Devi
|
00415
|
SBIN0031614
|
2002
|
2002
|
Processed
|
24/11/2023
|
|
7968299262
|
|
MRS VIMLA DEVI
|
()
|
|
137
|
LUNKARANSAR
|
RJ-270300420400520901/739956
(पीपेरां)
|
2703004204NRG24180920230614073
|
03/11/2023
|
Vimla Devi
|
2703004WL0016302
|
Vimla Devi
|
00415
|
SBIN0031614
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7968299263
|
|
MRS VIMLA DEVI
|
()
|
|
138
|
LUNKARANSAR
|
RJ-270300420400520901/739989
(पीपेरां)
|
2703004204NRG24280820230536130
|
03/11/2023
|
Arjun Gar
|
2703004WL0014058
|
Arjun Gar
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7968299269
|
|
MR ARJUN GAR
|
()
|
|
139
|
LUNKARANSAR
|
RJ-270300420400520901/739989
(पीपेरां)
|
2703004204NRG24010920230541800
|
03/11/2023
|
Arjun Gar
|
2703004WL0014425
|
Arjun Gar
|
00415
|
SBIN0031614
|
546
|
546
|
Processed
|
24/11/2023
|
|
7968299268
|
|
MR ARJUN GAR
|
()
|
|
140
|
LUNKARANSAR
|
RJ-270300420400520901/739989
(पीपेरां)
|
2703004204NRG24280820230536129
|
03/11/2023
|
Arjun Gar
|
2703004WL0014058
|
Arjun Gar
|
00415
|
SBIN0031614
|
924
|
924
|
Processed
|
24/11/2023
|
|
7968299267
|
|
MR ARJUN GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57123
|
57123
|
|
|
|
|
|
|
|
|
141
|
LUNKARANSAR
|
RJ-270300419700521501/729219
(कुजटी)
|
2703004220NRG24040920230555247
|
03/11/2023
|
KIRAN DEVI
|
2703004WL0014815
|
KIRAN DEVI
|
00415
|
SBIN0032143
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7968299246
|
|
MISS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
142
|
LUNKARANSAR
|
RJ-270300419100522300/50386318
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24290820230536514
|
03/11/2023
|
PARMESWARI
|
2703004WL0014117
|
PARMESWARI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7968299120
|
|
PARMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
143
|
LUNKARANSAR
|
RJ-270300418700511400/50382220
(शेरपुरा)
|
2703004187NRG24290820230536227
|
03/11/2023
|
Rukmani
|
2703004WL0014064
|
Rukmani
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7968299132
|
|
Rukmani
|
()
|
|
144
|
LUNKARANSAR
|
RJ-270300418700511400/50382220
(शेरपुरा)
|
2703004187NRG24200920230640728
|
03/11/2023
|
Rukmani
|
2703004WL0017036
|
Rukmani
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
24/11/2023
|
|
7968299133
|
|
Rukmani
|
()
|
|
145
|
LUNKARANSAR
|
RJ-270300418700511400/50402516
(शेरपुरा)
|
2703004187NRG24290820230536228
|
03/11/2023
|
MALARAM
|
2703004WL0014064
|
MALARAM
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7968299129
|
|
MALARAM
|
()
|
|
146
|
LUNKARANSAR
|
RJ-270300418700511400/50402516
(शेरपुरा)
|
2703004187NRG24040920230555236
|
03/11/2023
|
MALARAM
|
2703004WL0014813
|
MALARAM
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7968299130
|
|
MALARAM
|
()
|
|
147
|
LUNKARANSAR
|
RJ-270300418700511400/50402516
(शेरपुरा)
|
2703004187NRG24200920230640729
|
03/11/2023
|
MALARAM
|
2703004WL0017036
|
MALARAM
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
24/11/2023
|
|
7968299131
|
|
MALARAM
|
()
|
|
148
|
LUNKARANSAR
|
RJ-270300418700511400/722889
(शेरपुरा)
|
2703004187NRG24040920230555237
|
03/11/2023
|
Netram Goswami
|
2703004WL0014813
|
Netram Goswami
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968299146
|
|
Netram Goswami
|
()
|
|
149
|
LUNKARANSAR
|
RJ-270300418700511400/732183-a
(शेरपुरा)
|
2703004187NRG24040920230555238
|
03/11/2023
|
Birja
|
2703004WL0014813
|
Birja
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968299136
|
|
Birja
|
()
|
|
150
|
LUNKARANSAR
|
RJ-270300418700511400/732183-a
(शेरपुरा)
|
2703004187NRG24290820230536229
|
03/11/2023
|
Birja
|
2703004WL0014064
|
Birja
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7968299134
|
|
Birja
|
()
|
|
151
|
LUNKARANSAR
|
RJ-270300418700511400/732183-a
(शेरपुरा)
|
2703004187NRG24200920230640730
|
03/11/2023
|
Birja
|
2703004WL0017036
|
Birja
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7968299135
|
|
Birja
|
()
|
|
152
|
LUNKARANSAR
|
RJ-270300418700511400/732239
(शेरपुरा)
|
2703004187NRG24040920230555239
|
03/11/2023
|
Mahavir Das
|
2703004WL0014813
|
Mahavir Das
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968299147
|
|
Mahavir Das
|
()
|
|
153
|
LUNKARANSAR
|
RJ-270300418700511400/732767-A
(शेरपुरा)
|
2703004187NRG24040920230555240
|
03/11/2023
|
Asokgur
|
2703004WL0014813
|
Asokgur
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7968299170
|
|
Asokgur
|
()
|
|
154
|
LUNKARANSAR
|
RJ-270300418700511400/732993-A
(शेरपुरा)
|
2703004187NRG24290820230536230
|
03/11/2023
|
Santlal
|
2703004WL0014064
|
Santlal
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7968299137
|
|
Santlal
|
()
|
|
155
|
LUNKARANSAR
|
RJ-270300418700511400/732993-A
(शेरपुरा)
|
2703004187NRG24101020230751685
|
03/11/2023
|
Santlal
|
2703004WL0019820
|
Santlal
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7968299139
|
|
Santlal
|
()
|
|
156
|
LUNKARANSAR
|
RJ-270300418700511400/732993-A
(शेरपुरा)
|
2703004187NRG24200920230640731
|
03/11/2023
|
Santlal
|
2703004WL0017036
|
Santlal
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968299138
|
|
Santlal
|
()
|
|
157
|
LUNKARANSAR
|
RJ-270300418700511500/50405153
(शेरपुरा)
|
2703004187NRG24290820230536387
|
03/11/2023
|
RAM NARAYAN
|
2703004WL0014080
|
RAM NARAYAN
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7968299145
|
|
RAM NARAYAN
|
()
|
|
158
|
LUNKARANSAR
|
RJ-270300419200512700/703666
(बालादेसर)
|
2703004192NRG24080920230594371
|
03/11/2023
|
Gomati
|
2703004WL0015773
|
Gomati
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7968299143
|
|
Gomati
|
()
|
|
159
|
LUNKARANSAR
|
RJ-270300419400520700/739784
(कपूरीसर)
|
2703004194NRG24210720230359735
|
03/11/2023
|
MHAVIR PARSAD
|
2703004WL0009570
|
MHAVIR PARSAD
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7968299140
|
|
MHAVIR PARSAD
|
()
|
|
160
|
LUNKARANSAR
|
RJ-270300419400520700/739784
(कपूरीसर)
|
2703004194NRG24210720230359736
|
03/11/2023
|
MHAVIR PARSAD
|
2703004WL0009570
|
MHAVIR PARSAD
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7968299141
|
|
MHAVIR PARSAD
|
()
|
|
161
|
LUNKARANSAR
|
RJ-270300420100512500/748013
(महाजन)
|
2703004201NRG24111020230752235
|
03/11/2023
|
Hira Lal
|
2703004WL0019859
|
Hira Lal
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
24/11/2023
|
|
7968299128
|
|
Hira Lal
|
()
|
|
162
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG24090920230604970
|
03/11/2023
|
Indra Devi
|
2703004WL0015974
|
Indra Devi
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968299127
|
|
Indra Devi
|
()
|
|
163
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG24210920230647142
|
03/11/2023
|
Indra Devi
|
2703004WL0017197
|
Indra Devi
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7968299142
|
|
Indra Devi
|
()
|
|
164
|
LUNKARANSAR
|
RJ-270300420400520901/701834
(पीपेरां)
|
2703004204NRG24180920230614071
|
03/11/2023
|
Mani Ram
|
2703004WL0016302
|
Mani Ram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/11/2023
|
|
7968299124
|
|
Mani Ram
|
()
|
|
165
|
LUNKARANSAR
|
RJ-270300420700518500/50390055
(रोझा)
|
2703004223NRG24290820230536598
|
03/11/2023
|
Lalchand Ram
|
2703004WL0014131
|
Lalchand Ram
|
00691
|
IPOS0000001
|
2453
|
2453
|
Processed
|
24/11/2023
|
|
7968299144
|
|
Lalchand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51455
|
51455
|
|
|
|
|
|
|
|
|
166
|
LUNKARANSAR
|
RJ-270300418400516800/735905
(धीरेरा गाॅंव)
|
2703004221NRG24070920230590958
|
03/11/2023
|
Muli Devy
|
2703004WL0015718
|
Muli Devy
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
24/11/2023
|
|
7968299173
|
|
Muli Devy
|
()
|
|
167
|
LUNKARANSAR
|
RJ-270300418400516900/50392826
(धीरेरा गाॅंव)
|
2703004240NRG24030920230548138
|
03/11/2023
|
MUNI RAM
|
2703004WL0014654
|
MUNI RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7968299151
|
|
MUNI RAM
|
()
|
|
168
|
LUNKARANSAR
|
RJ-270300418400516900/50392826
(धीरेरा गाॅंव)
|
2703004240NRG24030920230548132
|
03/11/2023
|
MUNI RAM
|
2703004WL0014654
|
MUNI RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
24/11/2023
|
|
7968299150
|
|
MUNI RAM
|
()
|
|
169
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24030920230548136
|
03/11/2023
|
LALI DEVI
|
2703004WL0014654
|
LALI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7968299153
|
|
LALI DEVI
|
()
|
|
170
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24030920230548133
|
03/11/2023
|
LALI DEVI
|
2703004WL0014654
|
LALI DEVI
|
00698
|
RMGB0000181
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968299152
|
|
LALI DEVI
|
()
|
|
171
|
LUNKARANSAR
|
RJ-270300418400516900/735718
(धीरेरा गाॅंव)
|
2703004240NRG24030920230548137
|
03/11/2023
|
MEERA
|
2703004WL0014654
|
MEERA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7968299154
|
|
MEERA
|
()
|
|
172
|
LUNKARANSAR
|
RJ-270300418400517200/730056
(धीरेरा गाॅंव)
|
2703004184NRG24270820230534929
|
03/11/2023
|
Jhuma Devi
|
2703004WL0013936
|
Jhuma Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7968299174
|
|
Jhuma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
173
|
LUNKARANSAR
|
RJ-270300419500519400/50334928
(काकड़वाला)
|
2703004195NRG24050920230569339
|
03/11/2023
|
Sandhya
|
2703004WL0015195
|
Sandhya
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7968299175
|
|
Sandhya
|
()
|
|
174
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24050920230569340
|
03/11/2023
|
Ganga devi
|
2703004WL0015195
|
Ganga devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968299165
|
|
Ganga devi
|
()
|
|
175
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24050920230569342
|
03/11/2023
|
Pitharam
|
2703004WL0015195
|
Pitharam
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968299158
|
|
Pitharam
|
()
|
|
176
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24050920230569341
|
03/11/2023
|
Pitharam
|
2703004WL0015195
|
Pitharam
|
00698
|
RMGB0000189
|
2904
|
2904
|
Processed
|
24/11/2023
|
|
7968299159
|
|
Pitharam
|
()
|
|
177
|
LUNKARANSAR
|
RJ-270300419500519400/741565
(काकड़वाला)
|
2703004195NRG24050920230569343
|
03/11/2023
|
Meera
|
2703004WL0015195
|
Meera
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7968299156
|
|
Meera
|
()
|
|
178
|
LUNKARANSAR
|
RJ-270300419500519400/741565
(काकड़वाला)
|
2703004195NRG24210920230644411
|
03/11/2023
|
Meera
|
2703004WL0017132
|
Meera
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7968299157
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
179
|
LUNKARANSAR
|
RJ-270300421800522500/705873
(गारबदेसर)
|
2703004233NRG24060920230583987
|
03/11/2023
|
HASTI
|
2703004WL0015566
|
HASTI
|
00698
|
RMGB0000190
|
2150
|
2150
|
Processed
|
24/11/2023
|
|
7968299178
|
|
HASTI
|
()
|
|
180
|
LUNKARANSAR
|
RJ-270300421800522500/705873
(गारबदेसर)
|
2703004233NRG24060920230583986
|
03/11/2023
|
MAMRAJ
|
2703004WL0015566
|
MAMRAJ
|
00698
|
RMGB0000190
|
2150
|
2150
|
Processed
|
24/11/2023
|
|
7968299179
|
|
MAMRAJ
|
()
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522500/705887
(गारबदेसर)
|
2703004233NRG24150920230606768
|
03/11/2023
|
tulchi
|
2703004WL0016090
|
tulchi
|
00698
|
RMGB0000190
|
2580
|
2580
|
Rejected
|
24/11/2023
|
|
7968299176
|
No Such Account
|
|
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522700/705072
(गारबदेसर)
|
2703004218NRG24020920230544693
|
03/11/2023
|
Ramuram
|
2703004WL0014537
|
Ramuram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968299166
|
|
Ramuram
|
()
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522700/705145
(गारबदेसर)
|
2703004218NRG24020920230544694
|
03/11/2023
|
keshar
|
2703004WL0014537
|
keshar
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968299177
|
|
keshar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407786
|
407786
|
|
|
|
|
|
|
|