|
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)
|
2703004192NRG23040420231115764
|
17/04/2023
|
DIDHA DEVI
|
2703004WL0042993
|
DIDHA DEVI
|
00045
|
BARB0POOGAL
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1486979975
|
|
DIDHA DEVI
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300419200512600/703369-A
(बालादेसर)
|
2703004192NRG23040420231115765
|
17/04/2023
|
DIDHA DEVI
|
2703004WL0042993
|
DIDHA DEVI
|
00045
|
BARB0POOGAL
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486979974
|
|
DIDHA DEVI
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300419200512600/703369-A
(बालादेसर)
|
2703004192NRG23040420231115766
|
17/04/2023
|
DIDHA DEVI
|
2703004WL0042993
|
DIDHA DEVI
|
00045
|
BARB0POOGAL
|
1704
|
1704
|
Processed
|
12/05/2023
|
|
1486980142
|
|
DIDHA DEVI
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300419200512600/703369-A
(बालादेसर)
|
2703004192NRG23010320230946382
|
17/04/2023
|
DIDHA DEVI
|
2703004WL0038284
|
DIDHA DEVI
|
00045
|
BARB0POOGAL
|
2704
|
2704
|
Processed
|
12/05/2023
|
|
1486979976
|
|
DIDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048354
|
17/04/2023
|
SUSHILA
|
2703004WL0040714
|
SUSHILA
|
00045
|
BARB0SERERA
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1486980141
|
|
SUSHILA
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048355
|
17/04/2023
|
SUSHILA
|
2703004WL0040714
|
SUSHILA
|
00045
|
BARB0SERERA
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1486980140
|
|
SUSHILA
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419400520700/50404095
(कपूरीसर)
|
2703004194NRG23200320231055250
|
17/04/2023
|
Rekha
|
2703004WL0040920
|
Rekha
|
00045
|
BARB0SERERA
|
2200
|
2200
|
Rejected
|
12/05/2023
|
|
1486980070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519102/50389356
(काकड़वाला)
|
2703004232NRG23030420231113564
|
17/04/2023
|
UDRAM
|
2703004WL0042904
|
UDRAM
|
00078
|
CNRB0004231
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486980071
|
|
UDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300419400520700/5040501703
(कपूरीसर)
|
2703004194NRG23170320231046136
|
17/04/2023
|
Sulochna
|
2703004WL0040632
|
Sulochna
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1486980081
|
|
Sulochna
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300419400520700/5040501703
(कपूरीसर)
|
2703004194NRG23170320231046135
|
17/04/2023
|
Sulochna
|
2703004WL0040632
|
Sulochna
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1486980080
|
|
Sulochna
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518600/50400013
(रोझा)
|
2703004207NRG23050420231129244
|
17/04/2023
|
Hetram
|
2703004WL0043425
|
Hetram
|
00354
|
PUNB0214810
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1486980139
|
|
Hetram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7016
|
7016
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419400520700/5040501698
(कपूरीसर)
|
2703004194NRG23170320231046133
|
17/04/2023
|
bhera ram
|
2703004WL0040632
|
bhera ram
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1486980083
|
|
bhera ram
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300419400520700/5040501698
(कपूरीसर)
|
2703004194NRG23170320231046134
|
17/04/2023
|
bhera ram
|
2703004WL0040632
|
bhera ram
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1486980082
|
|
bhera ram
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300419700517700/50393185
(कुजटी)
|
2703004197NRG23280320231098888
|
17/04/2023
|
Mank Ram
|
2703004WL0042284
|
Mank Ram
|
00354
|
PUNB0652100
|
920
|
920
|
Processed
|
13/05/2023
|
|
1486980138
|
|
Mank Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300418400516600/50392952
(धीरेरा गाॅंव)
|
2703004221NRG23040420231114464
|
17/04/2023
|
prbhu dayal
|
2703004WL0042920
|
prbhu dayal
|
00354
|
PUNB0769200
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1486980137
|
|
prbhu dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300421300510000/708811
(चक जोहड)
|
2703004213NRG23160620220174554
|
17/04/2023
|
Bhola ram
|
2703004WL0008813
|
Bhola ram
|
00415
|
SBI00010170
|
2420
|
2420
|
Rejected
|
12/05/2023
|
|
1486980127
|
invalid Bank Identifier
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300421300510000/708811
(चक जोहड)
|
2703004213NRG23160620220174555
|
17/04/2023
|
Tulachi
|
2703004WL0008813
|
Tulachi
|
00415
|
SBI00010170
|
2420
|
2420
|
Rejected
|
12/05/2023
|
|
1486980126
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300420600510700/712288
(रामबाग)
|
2703004227NRG23050420231125998
|
17/04/2023
|
Bala
|
2703004WL0043351
|
Bala
|
00415
|
SBIN0007774
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486980125
|
|
MRS BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300420400520900/739385
(पीपेरां)
|
2703004225NRG23130320230973099
|
17/04/2023
|
BHGWANARAM
|
2703004WL0039482
|
BHGWANARAM
|
00415
|
SBIN0008430
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1486979927
|
|
MR VINAY SEWAK
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300420600510600/50380419
(रामबाग)
|
2703004227NRG23240320231096435
|
17/04/2023
|
Parmeswari
|
2703004WL0042168
|
Parmeswari
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1486980123
|
|
MRS PARMESHWARI
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420600510600/50380532
(रामबाग)
|
2703004227NRG23240320231096436
|
17/04/2023
|
Hakam ali
|
2703004WL0042168
|
Hakam ali
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486980122
|
|
MR HAKAM ALI
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420600510600/50395437
(रामबाग)
|
2703004227NRG23240320231096438
|
17/04/2023
|
Ramkumar
|
2703004WL0042168
|
Ramkumar
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486980046
|
|
MR RAM KUMAR
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300420600510600/50395437
(रामबाग)
|
2703004227NRG23240320231096437
|
17/04/2023
|
Ramkumar
|
2703004WL0042168
|
Ramkumar
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486980047
|
|
MR RAM KUMAR
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420600510600/712423
(रामबाग)
|
2703004227NRG23240320231096439
|
17/04/2023
|
Reshma
|
2703004WL0042168
|
Reshma
|
00415
|
SBIN0008430
|
2015
|
2015
|
Processed
|
12/05/2023
|
|
1486980121
|
|
MRS RESHAMI DEVI
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420600510600/712423
(रामबाग)
|
2703004227NRG23050420231125996
|
17/04/2023
|
Reshma
|
2703004WL0043351
|
Reshma
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486980120
|
|
MRS RESHAMI DEVI
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300420600510600/740723
(रामबाग)
|
2703004227NRG23240320231096863
|
17/04/2023
|
Ram singh
|
2703004WL0042196
|
Ram singh
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486980037
|
|
NO NAME
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300420600510600/740723
(रामबाग)
|
2703004227NRG23240320231096862
|
17/04/2023
|
Ram singh
|
2703004WL0042196
|
Ram singh
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486980038
|
|
NO NAME
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300420600510700/50380582
(रामबाग)
|
2703004227NRG23240320231096441
|
17/04/2023
|
Bhani singh
|
2703004WL0042168
|
Bhani singh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
12/05/2023
|
|
1486980044
|
|
MRS BHANI SINGH
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420600510700/50380582
(रामबाग)
|
2703004227NRG23240320231096440
|
17/04/2023
|
Bhani singh
|
2703004WL0042168
|
Bhani singh
|
00415
|
SBIN0008430
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
1486980045
|
|
MRS BHANI SINGH
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420600510700/50400333
(रामबाग)
|
2703004227NRG23240320231096442
|
17/04/2023
|
Parvati
|
2703004WL0042168
|
Parvati
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
12/05/2023
|
|
1486979897
|
|
MS PARVATI DEVI
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420600510700/712304
(रामबाग)
|
2703004227NRG23240320231096443
|
17/04/2023
|
Deepa ram
|
2703004WL0042168
|
Deepa ram
|
00415
|
SBIN0008430
|
2398
|
2398
|
Processed
|
12/05/2023
|
|
1486979893
|
|
MR DEEP CHAND
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420600510700/712304
(रामबाग)
|
2703004227NRG23050420231125999
|
17/04/2023
|
Deepa ram
|
2703004WL0043351
|
Deepa ram
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486979892
|
|
MR DEEP CHAND
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23180320231051895
|
17/04/2023
|
Mukesh
|
2703004WL0040792
|
Mukesh
|
00415
|
SBIN0008430
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
1486979924
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
34
|
LUNKARANSAR
|
RJ-270300420600511700/743357
(रामबाग)
|
2703004206NRG23040420231115818
|
17/04/2023
|
Anni devi
|
2703004WL0042998
|
Anni devi
|
00415
|
SBIN0008430
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486979931
|
|
MRS ANNI DEVI
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420600511700/743357
(रामबाग)
|
2703004206NRG23040420231115819
|
17/04/2023
|
Anni devi
|
2703004WL0042998
|
Anni devi
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1486979930
|
|
MRS ANNI DEVI
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420600511700/743357
(रामबाग)
|
2703004206NRG23040420231115820
|
17/04/2023
|
Anni devi
|
2703004WL0042998
|
Anni devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486979929
|
|
MRS ANNI DEVI
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420600511700/743357
(रामबाग)
|
2703004206NRG23040420231115817
|
17/04/2023
|
Anni devi
|
2703004WL0042998
|
Anni devi
|
00415
|
SBIN0008430
|
2080
|
2080
|
Processed
|
12/05/2023
|
|
1486979928
|
|
MRS ANNI DEVI
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420600511700/743383
(रामबाग)
|
2703004206NRG23040420231115824
|
17/04/2023
|
JAY KISHAN
|
2703004WL0042998
|
JAY KISHAN
|
00415
|
SBIN0008430
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486980051
|
|
MR JAYKISHAN
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420600511700/743383
(रामबाग)
|
2703004206NRG23040420231115823
|
17/04/2023
|
JAY KISHAN
|
2703004WL0042998
|
JAY KISHAN
|
00415
|
SBIN0008430
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486980049
|
|
MR JAYKISHAN
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420600511700/743383
(रामबाग)
|
2703004206NRG23040420231115822
|
17/04/2023
|
JAY KISHAN
|
2703004WL0042998
|
JAY KISHAN
|
00415
|
SBIN0008430
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1486980048
|
|
MR JAYKISHAN
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420600511700/743383
(रामबाग)
|
2703004206NRG23040420231115821
|
17/04/2023
|
JAY KISHAN
|
2703004WL0042998
|
JAY KISHAN
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486980050
|
|
MR JAYKISHAN
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420600512000/50380729
(रामबाग)
|
2703004206NRG23040420231115826
|
17/04/2023
|
Mangu shingSHEKHAWAT
|
2703004WL0042998
|
Mangu shingSHEKHAWAT
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980041
|
|
MR MANGU SINGH SHEKHAWAT
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420600512000/50380729
(रामबाग)
|
2703004206NRG23040420231115828
|
17/04/2023
|
Mangu shingSHEKHAWAT
|
2703004WL0042998
|
Mangu shingSHEKHAWAT
|
00415
|
SBIN0008430
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486980039
|
|
MR MANGU SINGH SHEKHAWAT
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300420600512000/50380729
(रामबाग)
|
2703004206NRG23040420231115825
|
17/04/2023
|
Mangu shingSHEKHAWAT
|
2703004WL0042998
|
Mangu shingSHEKHAWAT
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1486980042
|
|
MR MANGU SINGH SHEKHAWAT
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420600512000/50380729
(रामबाग)
|
2703004206NRG23040420231115827
|
17/04/2023
|
Mangu shingSHEKHAWAT
|
2703004WL0042998
|
Mangu shingSHEKHAWAT
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1486980040
|
|
MR MANGU SINGH SHEKHAWAT
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420600512000/713001
(रामबाग)
|
2703004206NRG23090320230969807
|
17/04/2023
|
RANJEET RAM
|
2703004WL0039282
|
RANJEET RAM
|
00415
|
SBIN0008430
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486979891
|
|
MR RANJIT RAM
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420600512000/713001
(रामबाग)
|
2703004206NRG23090320230969808
|
17/04/2023
|
RANJEET RAM
|
2703004WL0039282
|
RANJEET RAM
|
00415
|
SBIN0008430
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486979890
|
|
MR RANJIT RAM
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420600512000/713111
(रामबाग)
|
2703004206NRG23180320231051896
|
17/04/2023
|
Mangeej kawar
|
2703004WL0040792
|
Mangeej kawar
|
00415
|
SBIN0008430
|
1608
|
1608
|
Rejected
|
12/05/2023
|
|
1486979934
|
No Such Account
|
|
|
|
49
|
LUNKARANSAR
|
RJ-270300421300510000/50404675
(चक जोहड)
|
2703004213NRG23190720220302843
|
17/04/2023
|
MAMTA
|
2703004WL0014421
|
MAMTA
|
00415
|
SBIN0008430
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486980043
|
|
MRS MAMTA MAMTA
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300421300510000/50404773
(चक जोहड)
|
2703004213NRG23280320231099219
|
17/04/2023
|
RANI
|
2703004WL0042290
|
RANI
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486979925
|
|
MRS RANI
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300421300510000/50404789
(चक जोहड)
|
2703004213NRG23220320231074247
|
17/04/2023
|
Madan Lal
|
2703004WL0041541
|
Madan Lal
|
00415
|
SBIN0008430
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1486979933
|
|
MR MADAN LAL
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300421300510000/708773
(चक जोहड)
|
2703004213NRG23280320231099220
|
17/04/2023
|
Karisna devi
|
2703004WL0042290
|
Karisna devi
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486979894
|
|
MRS KISHANA DEVI
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300421300510300/50404657
(चक जोहड)
|
2703004236NRG23250320231097374
|
17/04/2023
|
Dayaram
|
2703004WL0042228
|
Dayaram
|
00415
|
SBIN0008430
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1486979932
|
|
MR DAYA RAM
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300421300510300/50404665
(चक जोहड)
|
2703004236NRG23250320231097375
|
17/04/2023
|
Koushlaya
|
2703004WL0042228
|
Koushlaya
|
00415
|
SBIN0008430
|
1820
|
1820
|
Rejected
|
12/05/2023
|
|
1486979926
|
No Such Account
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300421300510300/703964-b
(चक जोहड)
|
2703004236NRG23260320231097674
|
17/04/2023
|
Saroj
|
2703004WL0042235
|
Saroj
|
00415
|
SBIN0008430
|
1680
|
1680
|
Rejected
|
12/05/2023
|
|
1486979895
|
No Such Account
|
|
|
|
56
|
LUNKARANSAR
|
RJ-270300421500510900/743574
(जैतपुर)
|
2703004226NRG23020420231109977
|
17/04/2023
|
HET RAM
|
2703004WL0042708
|
HET RAM
|
00415
|
SBIN0008430
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1486980118
|
|
MR HET RAM
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300421500510900/743574
(जैतपुर)
|
2703004226NRG23270320231098168
|
17/04/2023
|
HET RAM
|
2703004WL0042262
|
HET RAM
|
00415
|
SBIN0008430
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1486980119
|
|
MR HET RAM
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300421500510900/743687
(जैतपुर)
|
2703004226NRG23140320230973831
|
17/04/2023
|
DEVI LAL
|
2703004WL0039522
|
DEVI LAL
|
00415
|
SBIN0008430
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1486979896
|
|
MR DEVILAL
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300421500510900/9983840
(जैतपुर)
|
2703004000NRG23130320230973707
|
17/04/2023
|
Amraram
|
2703004WL0039514
|
Amraram
|
00415
|
SBIN0008430
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1486980124
|
|
MR AMRARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76919
|
76919
|
|
|
|
|
|
|
|
|
60
|
LUNKARANSAR
|
RJ-270300418700511400/50381945
(शेरपुरा)
|
2703004187NRG23040420231119494
|
17/04/2023
|
RAJI GAR
|
2703004WL0043119
|
RAJI GAR
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1486979939
|
|
MR RAJI GAR
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300418700511400/50382220
(शेरपुरा)
|
2703004187NRG23250320231097348
|
17/04/2023
|
Rukmani
|
2703004WL0042222
|
Rukmani
|
00415
|
SBIN0031170
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1486980033
|
|
MRS RUKMANI RUKMANI
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300418700511400/50405171
(शेरपुरा)
|
2703004187NRG23310320231102176
|
17/04/2023
|
Keshar Gar
|
2703004WL0042400
|
Keshar Gar
|
00415
|
SBIN0031170
|
860
|
860
|
Processed
|
12/05/2023
|
|
1486979936
|
|
MR KESHAR GAR
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300418700511400/50405171
(शेरपुरा)
|
2703004187NRG23310320231102177
|
17/04/2023
|
Keshar Gar
|
2703004WL0042400
|
Keshar Gar
|
00415
|
SBIN0031170
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1486979935
|
|
MR KESHAR GAR
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300418700511400/50405171
(शेरपुरा)
|
2703004187NRG23040420231116975
|
17/04/2023
|
Keshar Gar
|
2703004WL0043062
|
Keshar Gar
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979937
|
|
MR KESHAR GAR
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300418700511400/722889
(शेरपुरा)
|
2703004187NRG23310320231102178
|
17/04/2023
|
Netram Goswami
|
2703004WL0042400
|
Netram Goswami
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486980035
|
|
MR NETRAM GOSWAMI
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300418700511400/732237
(शेरपुरा)
|
2703004187NRG23310320231102179
|
17/04/2023
|
DHAPU
|
2703004WL0042400
|
DHAPU
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
12/05/2023
|
|
1486979940
|
|
MRS DHAPU
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300418700511400/732239
(शेरपुरा)
|
2703004187NRG23310320231102180
|
17/04/2023
|
Mahavir Das
|
2703004WL0042400
|
Mahavir Das
|
00415
|
SBIN0031170
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486980034
|
|
MR MAHAVIR DAS
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300418700511400/732523
(शेरपुरा)
|
2703004187NRG23310320231102181
|
17/04/2023
|
Bali Devi Jakhar
|
2703004WL0042400
|
Bali Devi Jakhar
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
12/05/2023
|
|
1486979946
|
|
MRS BALI DEVI
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300418700511401/9982313
(शेरपुरा)
|
2703004187NRG23310320231102182
|
17/04/2023
|
Ram Lal Saran
|
2703004WL0042400
|
Ram Lal Saran
|
00415
|
SBIN0031170
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1486979942
|
|
MR RAM LAL
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300419200512600/50395169
(बालादेसर)
|
2703004192NRG23010320230946381
|
17/04/2023
|
HARI RAM
|
2703004WL0038284
|
HARI RAM
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
12/05/2023
|
|
1486979941
|
|
MR HARI RAM GODARA
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300419200512600/703621
(बालादेसर)
|
2703004192NRG23040420231115767
|
17/04/2023
|
shankar lal
|
2703004WL0042993
|
shankar lal
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
12/05/2023
|
|
1486980031
|
|
MR SHANKAR LAL SO TRILOKA RAM
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300419200512600/703621
(बालादेसर)
|
2703004192NRG23040420231115768
|
17/04/2023
|
shankar lal
|
2703004WL0042993
|
shankar lal
|
00415
|
SBIN0031170
|
440
|
440
|
Processed
|
12/05/2023
|
|
1486980030
|
|
MR SHANKAR LAL SO TRILOKA RAM
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300419200512600/703621
(बालादेसर)
|
2703004192NRG23040420231115769
|
17/04/2023
|
shankar lal
|
2703004WL0042993
|
shankar lal
|
00415
|
SBIN0031170
|
2453
|
2453
|
Processed
|
12/05/2023
|
|
1486980032
|
|
MR SHANKAR LAL SO TRILOKA RAM
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300419300513001/50331163
(बडेरन)
|
2703004237NRG23310320231102498
|
17/04/2023
|
KALU RAM
|
2703004WL0042415
|
KALU RAM
|
00415
|
SBIN0031170
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486980029
|
|
MR KALU RAM
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300420100512500/50338400
(महाजन)
|
2703004201NRG23040420231116318
|
17/04/2023
|
Hanif Khan
|
2703004WL0043018
|
Hanif Khan
|
00415
|
SBIN0031170
|
540
|
540
|
Processed
|
12/05/2023
|
|
1486980036
|
|
MR HANEEF KHAN
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG23040420231116319
|
17/04/2023
|
Bhagwati Devi
|
2703004WL0043018
|
Bhagwati Devi
|
00415
|
SBIN0031170
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1486979947
|
|
MRS BHAGWATI SARASWAT WO MANGI LAL
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300420100512500/748413
(महाजन)
|
2703004201NRG23250320231097373
|
17/04/2023
|
MANJU OJHA
|
2703004WL0042227
|
MANJU OJHA
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486979943
|
|
MR MANJU OJA
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300420600512000/712921
(रामबाग)
|
2703004000NRG23170320231047850
|
17/04/2023
|
SOHAN LAL
|
2703004WL0040691
|
SOHAN LAL
|
00415
|
SBIN0031170
|
2180
|
2180
|
Processed
|
12/05/2023
|
|
1486980002
|
|
MR SOHAN LAL
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300420600512100/50380644
(रामबाग)
|
2703004206NRG23040420231115829
|
17/04/2023
|
GANGA DEVI CHHIMPA
|
2703004WL0042998
|
GANGA DEVI CHHIMPA
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486980066
|
|
MRS GANGA DEVI CHHIMPA
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300420600512100/50380644
(रामबाग)
|
2703004206NRG23090320230969811
|
17/04/2023
|
GANGA DEVI CHHIMPA
|
2703004WL0039282
|
GANGA DEVI CHHIMPA
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486980065
|
|
MRS GANGA DEVI CHHIMPA
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300420600512100/50380697
(रामबाग)
|
2703004206NRG23040420231115830
|
17/04/2023
|
Saroj
|
2703004WL0042998
|
Saroj
|
00415
|
SBIN0031170
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1486979938
|
|
MRS SAROJ
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300420600512100/712070
(रामबाग)
|
2703004206NRG23040420231115831
|
17/04/2023
|
INDRAWATI DEVI
|
2703004WL0042998
|
INDRAWATI DEVI
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486979945
|
|
MRS INDRAWATI DEVI
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300420600512100/712070
(रामबाग)
|
2703004206NRG23090320230969809
|
17/04/2023
|
INDRAWATI DEVI
|
2703004WL0039282
|
INDRAWATI DEVI
|
00415
|
SBIN0031170
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1486979944
|
|
MRS INDRAWATI DEVI
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300420600512100/712092
(रामबाग)
|
2703004206NRG23180320231051897
|
17/04/2023
|
Kamala devi
|
2703004WL0040792
|
Kamala devi
|
00415
|
SBIN0031170
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1486979948
|
|
MRS KAMALA DEVI
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300420600512100/712150
(रामबाग)
|
2703004206NRG23090320230969810
|
17/04/2023
|
SUNITA DEVI
|
2703004WL0039282
|
SUNITA DEVI
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486980028
|
|
MRS SUNITA DEVI WO VISHNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47236
|
47236
|
|
|
|
|
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300419600521800/50394810
(कालु)
|
2703004196NRG23170320231047847
|
17/04/2023
|
SANTOSH KUMARI NAI
|
2703004WL0040690
|
SANTOSH KUMARI NAI
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486980007
|
|
MRS SANTOSH KUMARI NAI
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300419600521800/702548
(कालु)
|
2703004196NRG23170320231047848
|
17/04/2023
|
JAGDISH NATH
|
2703004WL0040690
|
JAGDISH NATH
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1486980027
|
|
MR JAGDISH SO MAN NATH SIDH
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300419600521800/723188
(कालु)
|
2703004196NRG23170320231047849
|
17/04/2023
|
kailash
|
2703004WL0040690
|
kailash
|
00415
|
SBIN0031337
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486980004
|
|
MR KELASH KHANDELWAL
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300420500523100/721316
(रांवासर)
|
2703004000NRG23050420231125860
|
17/04/2023
|
Rameti
|
2703004WL0043344
|
Rameti
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486980006
|
|
MRS RAMETI RAMETI
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300420500523100/721426
(रांवासर)
|
2703004000NRG23020420231111160
|
17/04/2023
|
GODAWARI DEVI
|
2703004WL0042747
|
GODAWARI DEVI
|
00415
|
SBIN0031337
|
2628
|
2628
|
Processed
|
12/05/2023
|
|
1486979972
|
|
MRS GODAWARI GODAWAR
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300420500523200/50396846
(रांवासर)
|
2703004000NRG23050420231123004
|
17/04/2023
|
SUSHILA
|
2703004WL0043251
|
SUSHILA
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
12/05/2023
|
|
1486979969
|
|
MRS SUSHILA
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300420500523300/713756
(रांवासर)
|
2703004239NRG23100420231161794
|
17/04/2023
|
Ramuram
|
2703004WL0044395
|
Ramuram
|
00415
|
SBIN0031337
|
1595
|
1595
|
Processed
|
12/05/2023
|
|
1486979973
|
|
MR RAMU RAM
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300420500523300/713767
(रांवासर)
|
2703004239NRG23100420231161795
|
17/04/2023
|
Madan lal
|
2703004WL0044395
|
Madan lal
|
00415
|
SBIN0031337
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1486980008
|
|
MR MADN LAL
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300420500523300/713768
(रांवासर)
|
2703004239NRG23100420231161796
|
17/04/2023
|
Chanda
|
2703004WL0044395
|
Chanda
|
00415
|
SBIN0031337
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1486980005
|
|
MRS CHANDU DEVI
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300420500523500/50396823
(रांवासर)
|
2703004239NRG23100420231161797
|
17/04/2023
|
GIRDHARI
|
2703004WL0044395
|
GIRDHARI
|
00415
|
SBIN0031337
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486980009
|
|
MR VIKRAM VERMA
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300420500523502/721283
(रांवासर)
|
2703004205NRG23270320231097916
|
17/04/2023
|
BABULAL
|
2703004WL0042250
|
BABULAL
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980003
|
|
MR BABULAL JHORAR
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300421800522700/50401062
(गारबदेसर)
|
2703004000NRG23050420231125862
|
17/04/2023
|
Pawan
|
2703004WL0043345
|
Pawan
|
00415
|
SBIN0031337
|
1600
|
1600
|
Rejected
|
12/05/2023
|
|
1486979958
|
Account closed
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300421800522700/50401062
(गारबदेसर)
|
2703004000NRG23050420231125861
|
17/04/2023
|
Pawan
|
2703004WL0043345
|
Pawan
|
00415
|
SBIN0031337
|
1120
|
1120
|
Rejected
|
12/05/2023
|
|
1486979949
|
Account closed
|
|
|
|
99
|
LUNKARANSAR
|
RJ-270300421800522700/713880
(गारबदेसर)
|
2703004000NRG23050420231125865
|
17/04/2023
|
tola ram
|
2703004WL0043345
|
tola ram
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1486979970
|
|
MR TOLA RAM TOLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26439
|
26439
|
|
|
|
|
|
|
|
|
100
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048361
|
17/04/2023
|
AMRA RAM
|
2703004WL0040714
|
AMRA RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980022
|
|
MR AMRA RAM
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048362
|
17/04/2023
|
AMRA RAM
|
2703004WL0040714
|
AMRA RAM
|
00415
|
SBIN0031416
|
2898
|
2898
|
Processed
|
12/05/2023
|
|
1486980021
|
|
MR AMRA RAM
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300418800516000/50336208
(िख्ांयेरा)
|
2703004188NRG23130420231163376
|
17/04/2023
|
Satya Narayan
|
2703004WL0044499
|
Satya Narayan
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1486980019
|
|
MR SATYA NARAYAN
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514400/730476
(मकड़ासर)
|
2703004199NRG23310320231102386
|
17/04/2023
|
Rami devi
|
2703004WL0042408
|
Rami devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486980018
|
|
MRS RAMA DEVI
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517900/50392002
(हसेरा)
|
2703004222NRG23240320231096789
|
17/04/2023
|
VIDYA DEVI
|
2703004WL0042187
|
VIDYA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1486980014
|
|
MRS VIDYA DEVI
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517900/50392002
(हसेरा)
|
2703004222NRG23100320230972050
|
17/04/2023
|
VIDYA DEVI
|
2703004WL0039426
|
VIDYA DEVI
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1486980012
|
|
MRS VIDYA DEVI
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517900/50392002
(हसेरा)
|
2703004222NRG23100320230972051
|
17/04/2023
|
VIDYA DEVI
|
2703004WL0039426
|
VIDYA DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486980013
|
|
MRS VIDYA DEVI
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG23240120230893083
|
17/04/2023
|
INDRA DEVI
|
2703004WL0035928
|
INDRA DEVI
|
00415
|
SBIN0031416
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1486980112
|
|
MRS INDRA DEVI
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517900/50400784
(हसेरा)
|
2703004000NRG23170320231050050
|
17/04/2023
|
KESHAR
|
2703004WL0040759
|
KESHAR
|
00415
|
SBIN0031416
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
1486980024
|
|
MRS KRISHANA MAI
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517900/749441
(हसेरा)
|
2703004222NRG23100320230972052
|
17/04/2023
|
Mohani devi
|
2703004WL0039426
|
Mohani devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486980015
|
|
MRS MOHANI DEVI
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517900/749441
(हसेरा)
|
2703004222NRG23100320230972053
|
17/04/2023
|
Mohani devi
|
2703004WL0039426
|
Mohani devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980017
|
|
MRS MOHANI DEVI
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517900/749441
(हसेरा)
|
2703004222NRG23100320230972054
|
17/04/2023
|
Mohani devi
|
2703004WL0039426
|
Mohani devi
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1486980016
|
|
MRS MOHANI DEVI
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300420300513100/733889
(भीखनेरा)
|
2703004203NRG23040420231117652
|
17/04/2023
|
BHAGU RAM
|
2703004WL0043071
|
BHAGU RAM
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486979917
|
|
MR BHAGURAM
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300420700518602/50403670
(काकड़वाला)
|
2703004232NRG23030420231113568
|
17/04/2023
|
SEEMA DEVI
|
2703004WL0042904
|
SEEMA DEVI
|
00415
|
SBIN0031416
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486980023
|
|
MS SEEMA DEVI
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300420700518602/9984566
(रोझा)
|
2703004223NRG23030420231112918
|
17/04/2023
|
DALIP
|
2703004WL0042842
|
DALIP
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1486980020
|
|
MR DALIP
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300420900522400/710225
(राजासर उर्फ करणीसर)
|
2703004209NRG23240320231096187
|
17/04/2023
|
JETHI
|
2703004WL0042112
|
JETHI
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1486980113
|
|
MRS JETHI
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300421500511000/50396372
(जैतपुर)
|
2703004226NRG23140320230973832
|
17/04/2023
|
BAHADUR RAM
|
2703004WL0039522
|
BAHADUR RAM
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486979921
|
|
MR BAHADUR RAM
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300421900518300/50337782
(लूनकरनसर)
|
2703004000NRG23130320230973706
|
17/04/2023
|
Shayra Bano
|
2703004WL0039513
|
Shayra Bano
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
12/05/2023
|
|
1486980011
|
|
MRS SAYRA BANO
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300421900518300/50337782
(लूनकरनसर)
|
2703004000NRG23050420231125866
|
17/04/2023
|
Shayra Bano
|
2703004WL0043346
|
Shayra Bano
|
00415
|
SBIN0031416
|
880
|
880
|
Processed
|
12/05/2023
|
|
1486980010
|
|
MRS SAYRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47082
|
47082
|
|
|
|
|
|
|
|
|
119
|
LUNKARANSAR
|
RJ-270300420400520900/50405631
(पीपेरां)
|
2703004225NRG23120320230972462
|
17/04/2023
|
Nirmala
|
2703004WL0039452
|
Nirmala
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486980111
|
|
MRS NIRMALA W0 BALVANTGAR
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300420400520900/50405631
(पीपेरां)
|
2703004225NRG23120320230972461
|
17/04/2023
|
Nirmala
|
2703004WL0039452
|
Nirmala
|
00415
|
SBIN0031440
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1486980110
|
|
MRS NIRMALA W0 BALVANTGAR
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300420900522000/50380037
(राजासर उर्फ करणीसर)
|
2703004234NRG23100320230970869
|
17/04/2023
|
PARAMESHWARI
|
2703004WL0039379
|
PARAMESHWARI
|
00415
|
SBIN0031440
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486980106
|
|
MRS PARAMESHWARI PARAMESHWARI
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300420900522000/50380037
(राजासर उर्फ करणीसर)
|
2703004234NRG23100320230970870
|
17/04/2023
|
PARAMESHWARI
|
2703004WL0039379
|
PARAMESHWARI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486980105
|
|
MRS PARAMESHWARI PARAMESHWARI
|
()
|
|
123
|
LUNKARANSAR
|
RJ-270300420900522400/50390765
(राजासर उर्फ करणीसर)
|
2703004209NRG23240320231096186
|
17/04/2023
|
Om prakash
|
2703004WL0042112
|
Om prakash
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486980107
|
|
MR OMPRAKASH SO AASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
124
|
LUNKARANSAR
|
RJ-270300421200520200/722070
(सूई)
|
2703004212NRG23050420231129231
|
17/04/2023
|
SONA
|
2703004WL0043421
|
SONA
|
00415
|
SBIN0031578
|
1656
|
1656
|
Processed
|
12/05/2023
|
|
1486980099
|
|
MS SONA
|
()
|
|
125
|
LUNKARANSAR
|
RJ-270300421200520200/722070
(सूई)
|
2703004212NRG23050420231129229
|
17/04/2023
|
SONA
|
2703004WL0043421
|
SONA
|
00415
|
SBIN0031578
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1486980098
|
|
MS SONA
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300421200520200/722070
(सूई)
|
2703004212NRG23050420231129230
|
17/04/2023
|
SONA
|
2703004WL0043421
|
SONA
|
00415
|
SBIN0031578
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
1486980104
|
|
MS SONA
|
()
|
|
127
|
LUNKARANSAR
|
RJ-270300421500510900/50334571
(जैतपुर)
|
2703004226NRG23160320231045844
|
17/04/2023
|
Vimla
|
2703004WL0040600
|
Vimla
|
00415
|
SBIN0031578
|
2652
|
2652
|
Rejected
|
12/05/2023
|
|
1486980095
|
No Such Account
|
|
|
|
128
|
LUNKARANSAR
|
RJ-270300421500510900/740824
(जैतपुर)
|
2703004226NRG23280320231098812
|
17/04/2023
|
kaluram
|
2703004WL0042277
|
kaluram
|
00415
|
SBIN0031578
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1486979995
|
|
MR KALU RAM MEGHWAL
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300421500510900/740824
(जैतपुर)
|
2703004226NRG23020420231111308
|
17/04/2023
|
kaluram
|
2703004WL0042758
|
kaluram
|
00415
|
SBIN0031578
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486979996
|
|
MR KALU RAM MEGHWAL
|
()
|
|
130
|
LUNKARANSAR
|
RJ-270300421500510900/743574
(जैतपुर)
|
2703004226NRG23160320231045845
|
17/04/2023
|
HET RAM
|
2703004WL0040600
|
HET RAM
|
00415
|
SBIN0031578
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486980025
|
|
MR HET RAM
|
()
|
|
131
|
LUNKARANSAR
|
RJ-270300421500510900/743574
(जैतपुर)
|
2703004226NRG23160320231045846
|
17/04/2023
|
HET RAM
|
2703004WL0040600
|
HET RAM
|
00415
|
SBIN0031578
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486980026
|
|
MR HET RAM
|
()
|
|
132
|
LUNKARANSAR
|
RJ-270300421500510900/743574
(जैतपुर)
|
2703004226NRG23160320231045847
|
17/04/2023
|
HET RAM
|
2703004WL0040600
|
HET RAM
|
00415
|
SBIN0031578
|
2884
|
2884
|
Processed
|
12/05/2023
|
|
1486980092
|
|
MR HET RAM
|
()
|
|
133
|
LUNKARANSAR
|
RJ-270300421500511000/50334615
(जैतपुर)
|
2703004226NRG23270320231098169
|
17/04/2023
|
BRAJLAL
|
2703004WL0042262
|
BRAJLAL
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486979994
|
|
MR BRAJLAL
|
()
|
|
134
|
LUNKARANSAR
|
RJ-270300421500511000/50334620
(जैतपुर)
|
2703004226NRG23270320231098170
|
17/04/2023
|
RATTI RAM
|
2703004WL0042262
|
RATTI RAM
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980093
|
|
MR RATI RAM
|
()
|
|
135
|
LUNKARANSAR
|
RJ-270300421500511000/743542
(जैतपुर)
|
2703004226NRG23270320231098171
|
17/04/2023
|
PURNA RAM
|
2703004WL0042262
|
PURNA RAM
|
00415
|
SBIN0031578
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1486980096
|
|
MR PURNARAM
|
()
|
|
136
|
LUNKARANSAR
|
RJ-270300421500511100/50396532
(जैतपुर)
|
2703004215NRG23020420231109392
|
17/04/2023
|
SEEMA
|
2703004WL0042665
|
SEEMA
|
00415
|
SBIN0031578
|
1606
|
1606
|
Processed
|
12/05/2023
|
|
1486979992
|
|
MRS SEEMA WO GIRDHARI RAM
|
()
|
|
137
|
LUNKARANSAR
|
RJ-270300421500511100/50396532
(जैतपुर)
|
2703004215NRG23020420231109393
|
17/04/2023
|
SEEMA
|
2703004WL0042665
|
SEEMA
|
00415
|
SBIN0031578
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1486979993
|
|
MRS SEEMA WO GIRDHARI RAM
|
()
|
|
138
|
LUNKARANSAR
|
RJ-270300421500511100/743056
(जैतपुर)
|
2703004215NRG23020420231109394
|
17/04/2023
|
Shanti Devi
|
2703004WL0042665
|
Shanti Devi
|
00415
|
SBIN0031578
|
360
|
360
|
Processed
|
12/05/2023
|
|
1486980094
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27699
|
27699
|
|
|
|
|
|
|
|
|
139
|
LUNKARANSAR
|
RJ-270300418800515900/50336300
(िख्ांयेरा)
|
2703004000NRG23050420231125848
|
17/04/2023
|
rami
|
2703004WL0043343
|
rami
|
00415
|
SBIN0031612
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1486979908
|
|
MRS RAMI BHAMA SHAH
|
()
|
|
140
|
LUNKARANSAR
|
RJ-270300418800515900/50336300
(िख्ांयेरा)
|
2703004000NRG23050420231125849
|
17/04/2023
|
rami
|
2703004WL0043343
|
rami
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486979909
|
|
MRS RAMI BHAMA SHAH
|
()
|
|
141
|
LUNKARANSAR
|
RJ-270300418800515900/50336327
(िख्ांयेरा)
|
2703004188NRG23130420231163380
|
17/04/2023
|
Bhagirath
|
2703004WL0044499
|
Bhagirath
|
00415
|
SBIN0031612
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486980114
|
|
MR BHAGIRATH
|
()
|
|
142
|
LUNKARANSAR
|
RJ-270300418800515900/50336327
(िख्ांयेरा)
|
2703004188NRG23310320231102274
|
17/04/2023
|
Bhagirath
|
2703004WL0042406
|
Bhagirath
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486980116
|
|
MR BHAGIRATH
|
()
|
|
143
|
LUNKARANSAR
|
RJ-270300418800515900/50336327
(िख्ांयेरा)
|
2703004188NRG23310320231102275
|
17/04/2023
|
Bhagirath
|
2703004WL0042406
|
Bhagirath
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486980115
|
|
MR BHAGIRATH
|
()
|
|
144
|
LUNKARANSAR
|
RJ-270300418800515900/50336351
(िख्ांयेरा)
|
2703004188NRG23310320231102276
|
17/04/2023
|
pusharam
|
2703004WL0042406
|
pusharam
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486980055
|
|
MR FUSHA RAM REGAR
|
()
|
|
145
|
LUNKARANSAR
|
RJ-270300418800515900/50336351
(िख्ांयेरा)
|
2703004188NRG23130420231163381
|
17/04/2023
|
pusharam
|
2703004WL0044499
|
pusharam
|
00415
|
SBIN0031612
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486980056
|
|
MR FUSHA RAM REGAR
|
()
|
|
146
|
LUNKARANSAR
|
RJ-270300418800515900/50336366
(िख्ांयेरा)
|
2703004188NRG23160320231045835
|
17/04/2023
|
Chuni Devi
|
2703004WL0040598
|
Chuni Devi
|
00415
|
SBIN0031612
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486979911
|
|
MRS CHUNI DEVI
|
()
|
|
147
|
LUNKARANSAR
|
RJ-270300418800515900/50336366
(िख्ांयेरा)
|
2703004188NRG23160320231045836
|
17/04/2023
|
Chuni Devi
|
2703004WL0040598
|
Chuni Devi
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486979912
|
|
MRS CHUNI DEVI
|
()
|
|
148
|
LUNKARANSAR
|
RJ-270300418800515900/50336376
(िख्ांयेरा)
|
2703004188NRG23310320231102277
|
17/04/2023
|
PARWATI DEVI
|
2703004WL0042406
|
PARWATI DEVI
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486979989
|
|
MRS PARVATI DEVI
|
()
|
|
149
|
LUNKARANSAR
|
RJ-270300418800515900/50336376
(िख्ांयेरा)
|
2703004188NRG23310320231102278
|
17/04/2023
|
PARWATI DEVI
|
2703004WL0042406
|
PARWATI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486979990
|
|
MRS PARVATI DEVI
|
()
|
|
150
|
LUNKARANSAR
|
RJ-270300418800515900/50336376
(िख्ांयेरा)
|
2703004188NRG23130420231163382
|
17/04/2023
|
PARWATI DEVI
|
2703004WL0044499
|
PARWATI DEVI
|
00415
|
SBIN0031612
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486979991
|
|
MRS PARVATI DEVI
|
()
|
|
151
|
LUNKARANSAR
|
RJ-270300418800515900/50336455
(िख्ांयेरा)
|
2703004000NRG23050420231125852
|
17/04/2023
|
indra
|
2703004WL0043343
|
indra
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486979905
|
|
MRS INDRA DEVI BHAMA SHAH
|
()
|
|
152
|
LUNKARANSAR
|
RJ-270300418800515900/50336455
(िख्ांयेरा)
|
2703004000NRG23050420231125851
|
17/04/2023
|
indra
|
2703004WL0043343
|
indra
|
00415
|
SBIN0031612
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1486979906
|
|
MRS INDRA DEVI BHAMA SHAH
|
()
|
|
153
|
LUNKARANSAR
|
RJ-270300418800515900/50336455
(िख्ांयेरा)
|
2703004000NRG23050420231125850
|
17/04/2023
|
indra
|
2703004WL0043343
|
indra
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486979907
|
|
MRS INDRA DEVI BHAMA SHAH
|
()
|
|
154
|
LUNKARANSAR
|
RJ-270300418800515900/50336481
(िख्ांयेरा)
|
2703004000NRG23050420231125854
|
17/04/2023
|
Hetaram
|
2703004WL0043343
|
Hetaram
|
00415
|
SBIN0031612
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1486979981
|
|
MR HETRAM RAGAR
|
()
|
|
155
|
LUNKARANSAR
|
RJ-270300418800515900/50336481
(िख्ांयेरा)
|
2703004000NRG23050420231125853
|
17/04/2023
|
Hetaram
|
2703004WL0043343
|
Hetaram
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486979982
|
|
MR HETRAM RAGAR
|
()
|
|
156
|
LUNKARANSAR
|
RJ-270300418800515900/50336481
(िख्ांयेरा)
|
2703004188NRG23130420231163383
|
17/04/2023
|
Hetaram
|
2703004WL0044499
|
Hetaram
|
00415
|
SBIN0031612
|
900
|
900
|
Processed
|
12/05/2023
|
|
1486979983
|
|
MR HETRAM RAGAR
|
()
|
|
157
|
LUNKARANSAR
|
RJ-270300418800515900/50336488
(िख्ांयेरा)
|
2703004188NRG23130420231163384
|
17/04/2023
|
Lachha
|
2703004WL0044499
|
Lachha
|
00415
|
SBIN0031612
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486979913
|
|
MRS LACHHA BHAMA SHAH
|
()
|
|
158
|
LUNKARANSAR
|
RJ-270300418800515900/50336488
(िख्ांयेरा)
|
2703004188NRG23310320231102279
|
17/04/2023
|
Lachha
|
2703004WL0042406
|
Lachha
|
00415
|
SBIN0031612
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486979914
|
|
MRS LACHHA BHAMA SHAH
|
()
|
|
159
|
LUNKARANSAR
|
RJ-270300418800515900/717514
(िख्ांयेरा)
|
2703004188NRG23310320231102281
|
17/04/2023
|
shivlal
|
2703004WL0042406
|
shivlal
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486979987
|
|
MR SHIV LAL
|
()
|
|
160
|
LUNKARANSAR
|
RJ-270300418800515900/717514
(िख्ांयेरा)
|
2703004188NRG23310320231102280
|
17/04/2023
|
shivlal
|
2703004WL0042406
|
shivlal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486979988
|
|
MR SHIV LAL
|
()
|
|
161
|
LUNKARANSAR
|
RJ-270300418800515900/717514
(िख्ांयेरा)
|
2703004188NRG23130420231163385
|
17/04/2023
|
shivlal
|
2703004WL0044499
|
shivlal
|
00415
|
SBIN0031612
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486979986
|
|
MR SHIV LAL
|
()
|
|
162
|
LUNKARANSAR
|
RJ-270300418800515900/717810
(िख्ांयेरा)
|
2703004188NRG23130420231163386
|
17/04/2023
|
vimal
|
2703004WL0044499
|
vimal
|
00415
|
SBIN0031612
|
810
|
810
|
Processed
|
12/05/2023
|
|
1486980100
|
|
MR BEGA RAM REGAR
|
()
|
|
163
|
LUNKARANSAR
|
RJ-270300418800515900/717810
(िख्ांयेरा)
|
2703004188NRG23310320231102283
|
17/04/2023
|
vimal
|
2703004WL0042406
|
vimal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486980102
|
|
MR BEGA RAM REGAR
|
()
|
|
164
|
LUNKARANSAR
|
RJ-270300418800515900/717810
(िख्ांयेरा)
|
2703004188NRG23310320231102284
|
17/04/2023
|
vimal
|
2703004WL0042406
|
vimal
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486980101
|
|
MR BEGA RAM REGAR
|
()
|
|
165
|
LUNKARANSAR
|
RJ-270300418800515900/717810
(िख्ांयेरा)
|
2703004188NRG23310320231102282
|
17/04/2023
|
vimal
|
2703004WL0042406
|
vimal
|
00415
|
SBIN0031612
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1486980103
|
|
MR BEGA RAM REGAR
|
()
|
|
166
|
LUNKARANSAR
|
RJ-270300418800515900/717917
(िख्ांयेरा)
|
2703004188NRG23160320231045837
|
17/04/2023
|
BANARSI
|
2703004WL0040598
|
BANARSI
|
00415
|
SBIN0031612
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486979910
|
|
MRS BANARSI BHAMA SHAH
|
()
|
|
167
|
LUNKARANSAR
|
RJ-270300418800515900/717917
(िख्ांयेरा)
|
2703004188NRG23270320231098076
|
17/04/2023
|
Pappuram
|
2703004WL0042259
|
Pappuram
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1486979903
|
|
MR PAPPURAM
|
()
|
|
168
|
LUNKARANSAR
|
RJ-270300418800515900/717917
(िख्ांयेरा)
|
2703004188NRG23270320231098075
|
17/04/2023
|
Pappuram
|
2703004WL0042259
|
Pappuram
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486979904
|
|
MR PAPPURAM
|
()
|
|
169
|
LUNKARANSAR
|
RJ-270300418800515900/717934
(िख्ांयेरा)
|
2703004000NRG23050420231125856
|
17/04/2023
|
MNOHRA
|
2703004WL0043343
|
MNOHRA
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486979998
|
|
MR BABU LAL
|
()
|
|
170
|
LUNKARANSAR
|
RJ-270300418800515900/717934
(िख्ांयेरा)
|
2703004000NRG23050420231125855
|
17/04/2023
|
MNOHRA
|
2703004WL0043343
|
MNOHRA
|
00415
|
SBIN0031612
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1486980052
|
|
MR BABU LAL
|
()
|
|
171
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004000NRG23050420231125858
|
17/04/2023
|
SANKARLAL
|
2703004WL0043343
|
SANKARLAL
|
00415
|
SBIN0031612
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1486980053
|
|
MR SHANKAR LAL
|
()
|
|
172
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004000NRG23050420231125859
|
17/04/2023
|
SANKARLAL
|
2703004WL0043343
|
SANKARLAL
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1486980054
|
|
MR SHANKAR LAL
|
()
|
|
173
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004000NRG23050420231125857
|
17/04/2023
|
SANKARLAL
|
2703004WL0043343
|
SANKARLAL
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486980108
|
|
MR SHANKAR LAL
|
()
|
|
174
|
LUNKARANSAR
|
RJ-270300418800515900/717935
(िख्ांयेरा)
|
2703004188NRG23130420231163387
|
17/04/2023
|
SANKARLAL
|
2703004WL0044499
|
SANKARLAL
|
00415
|
SBIN0031612
|
900
|
900
|
Processed
|
12/05/2023
|
|
1486980109
|
|
MR SHANKAR LAL
|
()
|
|
175
|
LUNKARANSAR
|
RJ-270300418800515900/717990
(िख्ांयेरा)
|
2703004188NRG23310320231102285
|
17/04/2023
|
Bhagirath
|
2703004WL0042406
|
Bhagirath
|
00415
|
SBIN0031612
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486980097
|
|
MR BHAGIRATH
|
()
|
|
176
|
LUNKARANSAR
|
RJ-270300418800516000/50336208
(िख्ांयेरा)
|
2703004188NRG23160320231045838
|
17/04/2023
|
Satay
|
2703004WL0040598
|
Satay
|
00415
|
SBIN0031612
|
2600
|
2600
|
Rejected
|
12/05/2023
|
|
1486979901
|
No Such Account
|
|
|
|
177
|
LUNKARANSAR
|
RJ-270300418800516000/50336208
(िख्ांयेरा)
|
2703004188NRG23160320231045839
|
17/04/2023
|
Satay
|
2703004WL0040598
|
Satay
|
00415
|
SBIN0031612
|
1080
|
1080
|
Rejected
|
12/05/2023
|
|
1486979902
|
No Such Account
|
|
|
|
178
|
LUNKARANSAR
|
RJ-270300418800516000/50336217
(िख्ांयेरा)
|
2703004188NRG23130420231163377
|
17/04/2023
|
Saraswati
|
2703004WL0044499
|
Saraswati
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979984
|
|
MRS SARASWATI DEVI BHAMASHAH
|
()
|
|
179
|
LUNKARANSAR
|
RJ-270300418800516000/50336217
(िख्ांयेरा)
|
2703004188NRG23310320231102286
|
17/04/2023
|
Saraswati
|
2703004WL0042406
|
Saraswati
|
00415
|
SBIN0031612
|
812
|
812
|
Processed
|
12/05/2023
|
|
1486979985
|
|
MRS SARASWATI DEVI BHAMASHAH
|
()
|
|
180
|
LUNKARANSAR
|
RJ-270300418800516000/50336239
(िख्ांयेरा)
|
2703004188NRG23310320231102287
|
17/04/2023
|
SOHANLAL
|
2703004WL0042406
|
SOHANLAL
|
00415
|
SBIN0031612
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1486979900
|
|
MR SOHAN RAM JAT
|
()
|
|
181
|
LUNKARANSAR
|
RJ-270300418800516000/50336239
(िख्ांयेरा)
|
2703004188NRG23130420231163378
|
17/04/2023
|
SOHANLAL
|
2703004WL0044499
|
SOHANLAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979899
|
|
MR SOHAN RAM JAT
|
()
|
|
182
|
LUNKARANSAR
|
RJ-270300418800516000/50336270
(िख्ांयेरा)
|
2703004188NRG23310320231102289
|
17/04/2023
|
Mularam
|
2703004WL0042406
|
Mularam
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
12/05/2023
|
|
1486979898
|
|
MR MULA RAM BHADU
|
()
|
|
183
|
LUNKARANSAR
|
RJ-270300418800516000/50336270
(िख्ांयेरा)
|
2703004188NRG23310320231102288
|
17/04/2023
|
Mularam
|
2703004WL0042406
|
Mularam
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486980117
|
|
MR MULA RAM BHADU
|
()
|
|
184
|
LUNKARANSAR
|
RJ-270300418800516000/717003
(िख्ांयेरा)
|
2703004188NRG23310320231102291
|
17/04/2023
|
Diparam
|
2703004WL0042406
|
Diparam
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1486980057
|
|
MR DEEPARAM
|
()
|
|
185
|
LUNKARANSAR
|
RJ-270300418800516000/717003
(िख्ांयेरा)
|
2703004188NRG23310320231102290
|
17/04/2023
|
Diparam
|
2703004WL0042406
|
Diparam
|
00415
|
SBIN0031612
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1486980058
|
|
MR DEEPARAM
|
()
|
|
186
|
LUNKARANSAR
|
RJ-270300418800516000/717049
(िख्ांयेरा)
|
2703004188NRG23130420231163379
|
17/04/2023
|
BHAVRE
|
2703004WL0044499
|
BHAVRE
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979979
|
|
MR SHIV NATH BHADU
|
()
|
|
187
|
LUNKARANSAR
|
RJ-270300418800516000/717049
(िख्ांयेरा)
|
2703004188NRG23310320231102293
|
17/04/2023
|
BHAVRE
|
2703004WL0042406
|
BHAVRE
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1486979980
|
|
MR SHIV NATH BHADU
|
()
|
|
188
|
LUNKARANSAR
|
RJ-270300418800516000/717049
(िख्ांयेरा)
|
2703004188NRG23310320231102292
|
17/04/2023
|
BHAVRE
|
2703004WL0042406
|
BHAVRE
|
00415
|
SBIN0031612
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
1486979997
|
|
MR SHIV NATH BHADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93873
|
93873
|
|
|
|
|
|
|
|
|
189
|
LUNKARANSAR
|
RJ-270300419400519301/739061
(कपूरीसर)
|
2703004204NRG23020420231111848
|
17/04/2023
|
NATHI
|
2703004WL0042778
|
NATHI
|
00415
|
SBIN0031614
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486979956
|
|
MRS NATHI DEVI
|
()
|
|
190
|
LUNKARANSAR
|
RJ-270300419400519301/739061
(कपूरीसर)
|
2703004204NRG23020420231111850
|
17/04/2023
|
NATHI
|
2703004WL0042778
|
NATHI
|
00415
|
SBIN0031614
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486979957
|
|
MRS NATHI DEVI
|
()
|
|
191
|
LUNKARANSAR
|
RJ-270300419400519301/739061
(कपूरीसर)
|
2703004204NRG23020420231111849
|
17/04/2023
|
NATHI
|
2703004WL0042778
|
NATHI
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979955
|
|
MRS NATHI DEVI
|
()
|
|
192
|
LUNKARANSAR
|
RJ-270300419400519301/739067
(कपूरीसर)
|
2703004204NRG23020420231111852
|
17/04/2023
|
GOMATI DEVI
|
2703004WL0042778
|
GOMATI DEVI
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979962
|
|
MRS GOMATI DEVI
|
()
|
|
193
|
LUNKARANSAR
|
RJ-270300419400519301/739067
(कपूरीसर)
|
2703004204NRG23020420231111851
|
17/04/2023
|
GOMATI DEVI
|
2703004WL0042778
|
GOMATI DEVI
|
00415
|
SBIN0031614
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486979961
|
|
MRS GOMATI DEVI
|
()
|
|
194
|
LUNKARANSAR
|
RJ-270300419400519302/739119
(कपूरीसर)
|
2703004204NRG23020420231111853
|
17/04/2023
|
GANGA DEVI
|
2703004WL0042778
|
GANGA DEVI
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486979960
|
|
MRS GANGA DEVI
|
()
|
|
195
|
LUNKARANSAR
|
RJ-270300419400519302/739119
(कपूरीसर)
|
2703004204NRG23020420231111854
|
17/04/2023
|
GANGA DEVI
|
2703004WL0042778
|
GANGA DEVI
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486980062
|
|
MRS GANGA DEVI
|
()
|
|
196
|
LUNKARANSAR
|
RJ-270300419400519302/739119
(कपूरीसर)
|
2703004204NRG23020420231111855
|
17/04/2023
|
GANGA DEVI
|
2703004WL0042778
|
GANGA DEVI
|
00415
|
SBIN0031614
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486979959
|
|
MRS GANGA DEVI
|
()
|
|
197
|
LUNKARANSAR
|
RJ-270300419400519302/739164
(कपूरीसर)
|
2703004204NRG23020420231111857
|
17/04/2023
|
PARMESHWARI DEVI
|
2703004WL0042778
|
PARMESHWARI DEVI
|
00415
|
SBIN0031614
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486979951
|
|
MRS PARMESHWARI DEVI
|
()
|
|
198
|
LUNKARANSAR
|
RJ-270300419400519302/739164
(कपूरीसर)
|
2703004204NRG23020420231111856
|
17/04/2023
|
PARMESHWARI DEVI
|
2703004WL0042778
|
PARMESHWARI DEVI
|
00415
|
SBIN0031614
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486980061
|
|
MRS PARMESHWARI DEVI
|
()
|
|
199
|
LUNKARANSAR
|
RJ-270300419400519302/739164
(कपूरीसर)
|
2703004204NRG23020420231111858
|
17/04/2023
|
PARMESHWARI DEVI
|
2703004WL0042778
|
PARMESHWARI DEVI
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486979950
|
|
MRS PARMESHWARI DEVI
|
()
|
|
200
|
LUNKARANSAR
|
RJ-270300419400519302/739166
(कपूरीसर)
|
2703004204NRG23020420231111859
|
17/04/2023
|
LICHHMA
|
2703004WL0042778
|
LICHHMA
|
00415
|
SBIN0031614
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486979963
|
|
MRS LICHHMA
|
()
|
|
201
|
LUNKARANSAR
|
RJ-270300419400519302/739166
(कपूरीसर)
|
2703004204NRG23020420231111860
|
17/04/2023
|
LICHHMA
|
2703004WL0042778
|
LICHHMA
|
00415
|
SBIN0031614
|
1650
|
1650
|
Processed
|
12/05/2023
|
|
1486979965
|
|
MRS LICHHMA
|
()
|
|
202
|
LUNKARANSAR
|
RJ-270300419400519302/739166
(कपूरीसर)
|
2703004204NRG23020420231111861
|
17/04/2023
|
LICHHMA
|
2703004WL0042778
|
LICHHMA
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979964
|
|
MRS LICHHMA
|
()
|
|
203
|
LUNKARANSAR
|
RJ-270300419400520700/50336045
(कपूरीसर)
|
2703004194NRG23200320231055249
|
17/04/2023
|
sona
|
2703004WL0040920
|
sona
|
00415
|
SBIN0031614
|
1350
|
1350
|
Rejected
|
12/05/2023
|
|
1486979915
|
No Such Account
|
|
|
|
204
|
LUNKARANSAR
|
RJ-270300419400520700/5040501704
(कपूरीसर)
|
2703004194NRG23170320231046138
|
17/04/2023
|
pooja
|
2703004WL0040632
|
pooja
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979967
|
|
MRS PUJA DEVI
|
()
|
|
205
|
LUNKARANSAR
|
RJ-270300419400520700/5040501704
(कपूरीसर)
|
2703004194NRG23170320231046137
|
17/04/2023
|
pooja
|
2703004WL0040632
|
pooja
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1486979968
|
|
MRS PUJA DEVI
|
()
|
|
206
|
LUNKARANSAR
|
RJ-270300419400520700/720475
(कपूरीसर)
|
2703004194NRG23200320231055253
|
17/04/2023
|
Poonam chand
|
2703004WL0040920
|
Poonam chand
|
00415
|
SBIN0031614
|
600
|
600
|
Rejected
|
12/05/2023
|
|
1486979966
|
No Such Account
|
|
|
|
207
|
LUNKARANSAR
|
RJ-270300419400520700/739569
(कपूरीसर)
|
2703004194NRG23170320231046141
|
17/04/2023
|
KHETA RAM
|
2703004WL0040632
|
KHETA RAM
|
00415
|
SBIN0031614
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1486979916
|
|
MR KHETA RAM
|
()
|
|
208
|
LUNKARANSAR
|
RJ-270300420400519300/50339960
(पीपेरां)
|
2703004204NRG23020420231111862
|
17/04/2023
|
chotu bharti
|
2703004WL0042778
|
chotu bharti
|
00415
|
SBIN0031614
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1486979920
|
|
MR CHOTU BHARTI
|
()
|
|
209
|
LUNKARANSAR
|
RJ-270300420400520901/50405272
(पीपेरां)
|
2703004204NRG23200320231058103
|
17/04/2023
|
Manoj
|
2703004WL0041025
|
Manoj
|
00415
|
SBIN0031614
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486980059
|
|
MR MANOJ
|
()
|
|
210
|
LUNKARANSAR
|
RJ-270300420400520901/50405272
(पीपेरां)
|
2703004204NRG23200320231058104
|
17/04/2023
|
Manoj
|
2703004WL0041025
|
Manoj
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1486979918
|
|
MR MANOJ
|
()
|
|
211
|
LUNKARANSAR
|
RJ-270300420400520901/701825
(पीपेरां)
|
2703004204NRG23020420231111863
|
17/04/2023
|
MAHAVEER GAR
|
2703004WL0042778
|
MAHAVEER GAR
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486979919
|
|
MR MAHAVIR GAR
|
()
|
|
212
|
LUNKARANSAR
|
RJ-270300420400520901/739441
(पीपेरां)
|
2703004204NRG23160320231045841
|
17/04/2023
|
KAMALA DEVI
|
2703004WL0040599
|
KAMALA DEVI
|
00415
|
SBIN0031614
|
340
|
340
|
Processed
|
12/05/2023
|
|
1486979953
|
|
MRS KAMALA X DEVI
|
()
|
|
213
|
LUNKARANSAR
|
RJ-270300420400520901/739441
(पीपेरां)
|
2703004204NRG23020420231111864
|
17/04/2023
|
KAMALA DEVI
|
2703004WL0042778
|
KAMALA DEVI
|
00415
|
SBIN0031614
|
336
|
336
|
Processed
|
12/05/2023
|
|
1486979954
|
|
MRS KAMALA X DEVI
|
()
|
|
214
|
LUNKARANSAR
|
RJ-270300420400520901/739441
(पीपेरां)
|
2703004204NRG23160320231045840
|
17/04/2023
|
KAMALA DEVI
|
2703004WL0040599
|
KAMALA DEVI
|
00415
|
SBIN0031614
|
182
|
182
|
Processed
|
12/05/2023
|
|
1486979952
|
|
MRS KAMALA X DEVI
|
()
|
|
215
|
LUNKARANSAR
|
RJ-270300420400520901/739444
(पीपेरां)
|
2703004204NRG23020420231111865
|
17/04/2023
|
Radha Devi
|
2703004WL0042778
|
Radha Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Rejected
|
12/05/2023
|
|
1486980060
|
No Such Account
|
|
|
|
216
|
LUNKARANSAR
|
RJ-270300420400520901/739444
(पीपेरां)
|
2703004204NRG23160320231045842
|
17/04/2023
|
Radha Devi
|
2703004WL0040599
|
Radha Devi
|
00415
|
SBIN0031614
|
2366
|
2366
|
Rejected
|
12/05/2023
|
|
1486979923
|
No Such Account
|
|
|
|
217
|
LUNKARANSAR
|
RJ-270300420400520901/739444
(पीपेरां)
|
2703004204NRG23160320231045843
|
17/04/2023
|
Radha Devi
|
2703004WL0040599
|
Radha Devi
|
00415
|
SBIN0031614
|
510
|
510
|
Rejected
|
12/05/2023
|
|
1486979922
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38118
|
38118
|
|
|
|
|
|
|
|
|
218
|
LUNKARANSAR
|
RJ-270300421800522600/705582
(गारबदेसर)
|
2703004233NRG23050420231130665
|
17/04/2023
|
meena
|
2703004WL0043463
|
meena
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Rejected
|
12/05/2023
|
|
1486980064
|
Account closed
|
|
|
|
219
|
LUNKARANSAR
|
RJ-270300421800522600/705582
(गारबदेसर)
|
2703004233NRG23050420231130664
|
17/04/2023
|
meena
|
2703004WL0043463
|
meena
|
00415
|
SBIN0RRMRGB
|
1176
|
1176
|
Rejected
|
12/05/2023
|
|
1486980063
|
Account closed
|
|
|
|
220
|
LUNKARANSAR
|
RJ-270300421800522600/705582
(गारबदेसर)
|
2703004233NRG23050420231130666
|
17/04/2023
|
meena
|
2703004WL0043463
|
meena
|
00415
|
SBIN0RRMRGB
|
1650
|
1650
|
Rejected
|
12/05/2023
|
|
1486979971
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
221
|
LUNKARANSAR
|
RJ-270300418400517300/730137
(धीरेरा गाॅंव)
|
2703004184NRG23290320231099374
|
17/04/2023
|
BHURARAM
|
2703004WL0042302
|
BHURARAM
|
00689
|
AUBL0002268
|
2795
|
2795
|
Rejected
|
12/05/2023
|
|
1486979977
|
Account Description Does not Tally
|
|
|
|
222
|
LUNKARANSAR
|
RJ-270300418400517300/730137
(धीरेरा गाॅंव)
|
2703004184NRG23290320231099373
|
17/04/2023
|
BHURARAM
|
2703004WL0042302
|
BHURARAM
|
00689
|
AUBL0002268
|
3010
|
3010
|
Rejected
|
12/05/2023
|
|
1486979978
|
Account Description Does not Tally
|
|
|
|
223
|
LUNKARANSAR
|
RJ-270300419500519100/50405865
(काकड़वाला)
|
2703004224NRG23200320231056265
|
17/04/2023
|
ANGURI
|
2703004WL0040967
|
ANGURI
|
00689
|
AUBL0002268
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1486980068
|
|
ANGURI
|
()
|
|
224
|
LUNKARANSAR
|
RJ-270300420700513300/725838
(रोझा)
|
2703004207NRG23050420231129243
|
17/04/2023
|
SHANKAR LAL
|
2703004WL0043425
|
SHANKAR LAL
|
00689
|
AUBL0002268
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1486980067
|
|
SHANKAR LAL
|
()
|
|
225
|
LUNKARANSAR
|
RJ-270300420700513300/725838
(रोझा)
|
2703004207NRG23270320231098578
|
17/04/2023
|
SHANKAR LAL
|
2703004WL0042271
|
SHANKAR LAL
|
00689
|
AUBL0002268
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486979999
|
|
SHANKAR LAL
|
()
|
|
226
|
LUNKARANSAR
|
RJ-270300420700513300/725838
(रोझा)
|
2703004207NRG23270320231098577
|
17/04/2023
|
SHANKAR LAL
|
2703004WL0042271
|
SHANKAR LAL
|
00689
|
AUBL0002268
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1486980001
|
|
SHANKAR LAL
|
()
|
|
227
|
LUNKARANSAR
|
RJ-270300420700513300/725838
(रोझा)
|
2703004207NRG23270320231098576
|
17/04/2023
|
SHANKAR LAL
|
2703004WL0042271
|
SHANKAR LAL
|
00689
|
AUBL0002268
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486980000
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
228
|
LUNKARANSAR
|
RJ-270300419700521501/729205
(कुजटी)
|
2703004220NRG23111120220642863
|
17/04/2023
|
Bhudh ram
|
2703004WL0027311
|
Bhudh ram
|
00689
|
AUBL0002424
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1486980069
|
|
Bhudh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
229
|
LUNKARANSAR
|
RJ-270300418700511400/50405170
(शेरपुरा)
|
2703004187NRG23310320231102175
|
17/04/2023
|
Rugharam Sharma
|
2703004WL0042400
|
Rugharam Sharma
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486980072
|
|
Rugharam Sharma
|
()
|
|
230
|
LUNKARANSAR
|
RJ-270300418700511500/9982389
(शेरपुरा)
|
2703004187NRG23250320231097349
|
17/04/2023
|
NIRMA DEVI
|
2703004WL0042222
|
NIRMA DEVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980076
|
|
NIRMA DEVI
|
()
|
|
231
|
LUNKARANSAR
|
RJ-270300419400520700/5040501684
(कपूरीसर)
|
2703004194NRG23220620220210203
|
17/04/2023
|
sahabram
|
2703004WL0010659
|
sahabram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486980073
|
|
sahabram
|
()
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510700/50395410
(रामबाग)
|
2703004227NRG23170320231046000
|
17/04/2023
|
Bherusingh
|
2703004WL0040617
|
Bherusingh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486980077
|
|
Bherusingh
|
()
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510700/712251
(रामबाग)
|
2703004227NRG23170320231046002
|
17/04/2023
|
Vinod
|
2703004WL0040617
|
Vinod
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486980075
|
|
Vinod
|
()
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510700/712251
(रामबाग)
|
2703004227NRG23170320231046001
|
17/04/2023
|
Vinod
|
2703004WL0040617
|
Vinod
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486980074
|
|
Vinod
|
()
|
|
235
|
LUNKARANSAR
|
RJ-270300421800522700/705468
(गारबदेसर)
|
2703004218NRG23110320230972312
|
17/04/2023
|
FUSARAM
|
2703004WL0039435
|
FUSARAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486980078
|
|
FUSARAM
|
()
|
|
236
|
LUNKARANSAR
|
RJ-270300421800522700/705468
(गारबदेसर)
|
2703004218NRG23110320230972313
|
17/04/2023
|
FUSARAM
|
2703004WL0039435
|
FUSARAM
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486980079
|
|
FUSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18221
|
18221
|
|
|
|
|
|
|
|
|
237
|
LUNKARANSAR
|
RJ-270300418400516600/728203
(धीरेरा गाॅंव)
|
2703004221NRG23040420231114465
|
17/04/2023
|
Anita devi
|
2703004WL0042920
|
Anita devi
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486980136
|
|
Anita devi
|
()
|
|
238
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG23270320231098574
|
17/04/2023
|
Taru Ram
|
2703004WL0042270
|
Taru Ram
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1486980091
|
|
Taru Ram
|
()
|
|
239
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG23270320231098575
|
17/04/2023
|
Taru Ram
|
2703004WL0042270
|
Taru Ram
|
00698
|
RMGB0000181
|
2898
|
2898
|
Processed
|
12/05/2023
|
|
1486979873
|
|
Taru Ram
|
()
|
|
240
|
LUNKARANSAR
|
RJ-270300418400516700/728261
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048356
|
17/04/2023
|
Aashi Devi
|
2703004WL0040714
|
Aashi Devi
|
00698
|
RMGB0000181
|
2884
|
2884
|
Processed
|
12/05/2023
|
|
1486980090
|
|
Aashi Devi
|
()
|
|
241
|
LUNKARANSAR
|
RJ-270300418400516700/728261
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048357
|
17/04/2023
|
Aashi Devi
|
2703004WL0040714
|
Aashi Devi
|
00698
|
RMGB0000181
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1486980089
|
|
Aashi Devi
|
()
|
|
242
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048358
|
17/04/2023
|
SURJA DEVI
|
2703004WL0040714
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2800
|
2800
|
Rejected
|
12/05/2023
|
|
1486980084
|
No Such Account
|
|
|
|
243
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048360
|
17/04/2023
|
SANTOSH DEVI
|
2703004WL0040714
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1486980087
|
|
SANTOSH DEVI
|
()
|
|
244
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG23170320231048359
|
17/04/2023
|
SANTOSH DEVI
|
2703004WL0040714
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980088
|
|
SANTOSH DEVI
|
()
|
|
245
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG23040420231119776
|
17/04/2023
|
LALI DEVI
|
2703004WL0043135
|
LALI DEVI
|
00698
|
RMGB0000181
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486980086
|
|
LALI DEVI
|
()
|
|
246
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG23040420231119774
|
17/04/2023
|
LALI DEVI
|
2703004WL0043135
|
LALI DEVI
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1486980085
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
247
|
LUNKARANSAR
|
RJ-270300420500523500/50397061
(रांवासर)
|
2703004000NRG23170320231047845
|
17/04/2023
|
Punamchnad
|
2703004WL0040689
|
Punamchnad
|
00698
|
RMGB0000190
|
3066
|
3066
|
Processed
|
12/05/2023
|
|
1486979878
|
|
Punamchnad
|
()
|
|
248
|
LUNKARANSAR
|
RJ-270300420500523500/50397061
(रांवासर)
|
2703004000NRG23170320231047846
|
17/04/2023
|
Punamchnad
|
2703004WL0040689
|
Punamchnad
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1486979879
|
|
Punamchnad
|
()
|
|
249
|
LUNKARANSAR
|
RJ-270300421800522700/50333579
(गारबदेसर)
|
2703004218NRG23070420231146668
|
17/04/2023
|
Manohar Singh
|
2703004WL0043902
|
Manohar Singh
|
00698
|
RMGB0000190
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486980134
|
|
Manohar Singh
|
()
|
|
250
|
LUNKARANSAR
|
RJ-270300421800522700/50333579
(गारबदेसर)
|
2703004218NRG23070420231146669
|
17/04/2023
|
Manohar Singh
|
2703004WL0043902
|
Manohar Singh
|
00698
|
RMGB0000190
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1486980133
|
|
Manohar Singh
|
()
|
|
251
|
LUNKARANSAR
|
RJ-270300421800522700/50401097
(गारबदेसर)
|
2703004218NRG23070420231146670
|
17/04/2023
|
Mukesh Singh
|
2703004WL0043902
|
Mukesh Singh
|
00698
|
RMGB0000190
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486979877
|
|
Mukesh Singh
|
()
|
|
252
|
LUNKARANSAR
|
RJ-270300421800522700/705072
(गारबदेसर)
|
2703004218NRG23070420231146667
|
17/04/2023
|
ramuram
|
2703004WL0043901
|
ramuram
|
00698
|
RMGB0000190
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1486979874
|
|
ramuram
|
()
|
|
253
|
LUNKARANSAR
|
RJ-270300421800522700/705072
(गारबदेसर)
|
2703004000NRG23050420231125864
|
17/04/2023
|
ramuram
|
2703004WL0043345
|
ramuram
|
00698
|
RMGB0000190
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1486979875
|
|
ramuram
|
()
|
|
254
|
LUNKARANSAR
|
RJ-270300421800522700/705072
(गारबदेसर)
|
2703004000NRG23050420231125863
|
17/04/2023
|
ramuram
|
2703004WL0043345
|
ramuram
|
00698
|
RMGB0000190
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1486979876
|
|
ramuram
|
()
|
|
255
|
LUNKARANSAR
|
RJ-270300421800522700/705278-A
(गारबदेसर)
|
2703004218NRG23110320230972203
|
17/04/2023
|
KAVITA DEVI
|
2703004WL0039432
|
KAVITA DEVI
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486980135
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
256
|
LUNKARANSAR
|
RJ-270300420700518602/504036990
(काकड़वाला)
|
2703004232NRG23030420231113569
|
17/04/2023
|
MANJU
|
2703004WL0042904
|
MANJU
|
00698
|
RMGB0000198
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486980132
|
|
MANJU
|
()
|
|
257
|
LUNKARANSAR
|
RJ-270300421900518300/50404910
(लूनकरनसर)
|
2703004000NRG23170320231045999
|
17/04/2023
|
SAMPATLAL KUMHAR
|
2703004WL0040616
|
SAMPATLAL KUMHAR
|
00698
|
RMGB0000198
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486979880
|
|
SAMPATLAL KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
258
|
LUNKARANSAR
|
RJ-270300418400517300/50392754
(धीरेरा गाॅंव)
|
2703004184NRG23140320231028895
|
17/04/2023
|
Bhanwari Kanwar
|
2703004WL0040231
|
Bhanwari Kanwar
|
00698
|
RMGB0000494
|
3010
|
3010
|
Rejected
|
12/05/2023
|
|
1486979888
|
No Such Account
|
|
|
|
259
|
LUNKARANSAR
|
RJ-270300418400517300/50392754
(धीरेरा गाॅंव)
|
2703004184NRG23140320231028896
|
17/04/2023
|
Bhanwari Kanwar
|
2703004WL0040231
|
Bhanwari Kanwar
|
00698
|
RMGB0000494
|
2496
|
2496
|
Rejected
|
12/05/2023
|
|
1486979889
|
No Such Account
|
|
|
|
260
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG23170320231047652
|
17/04/2023
|
VINOD KHAN
|
2703004WL0040683
|
VINOD KHAN
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1486979882
|
|
VINOD KHAN
|
()
|
|
261
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG23170320231047651
|
17/04/2023
|
VINOD KHAN
|
2703004WL0040683
|
VINOD KHAN
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979881
|
|
VINOD KHAN
|
()
|
|
262
|
LUNKARANSAR
|
RJ-270300420200517400/749033
(हसेरा)
|
2703004202NRG23170320231048429
|
17/04/2023
|
Om Prakash
|
2703004WL0040721
|
Om Prakash
|
00698
|
RMGB0000494
|
2730
|
2730
|
Rejected
|
12/05/2023
|
|
1486979887
|
No Such Account
|
|
|
|
263
|
LUNKARANSAR
|
RJ-270300420200517400/749033
(हसेरा)
|
2703004202NRG23170320231048428
|
17/04/2023
|
Om Prakash
|
2703004WL0040721
|
Om Prakash
|
00698
|
RMGB0000494
|
875
|
875
|
Rejected
|
12/05/2023
|
|
1486979886
|
No Such Account
|
|
|
|
264
|
LUNKARANSAR
|
RJ-270300420200517400/749284
(हसेरा)
|
2703004202NRG23310320231102184
|
17/04/2023
|
Rakha ram
|
2703004WL0042401
|
Rakha ram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486979883
|
|
Rakha ram
|
()
|
|
265
|
LUNKARANSAR
|
RJ-270300420200517400/749284
(हसेरा)
|
2703004202NRG23310320231102183
|
17/04/2023
|
Rakha ram
|
2703004WL0042401
|
Rakha ram
|
00698
|
RMGB0000494
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1486979884
|
|
Rakha ram
|
()
|
|
266
|
LUNKARANSAR
|
RJ-270300420200517400/749284
(हसेरा)
|
2703004202NRG23310320231102185
|
17/04/2023
|
Rakha ram
|
2703004WL0042401
|
Rakha ram
|
00698
|
RMGB0000494
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1486979885
|
|
Rakha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18596
|
18596
|
|
|
|
|
|
|
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/50396572
(बडेरन)
|
2703004237NRG23280220230946143
|
17/04/2023
|
Bhani Ram
|
2703004WL0038264
|
Bhani Ram
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486980131
|
|
Bhani Ram
|
()
|
|
268
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23150420231163390
|
17/04/2023
|
Mukesh
|
2703004WL0044500
|
Mukesh
|
00698
|
RMGB0000669
|
960
|
960
|
Rejected
|
12/05/2023
|
|
1486980128
|
No Such Account
|
|
|
|
269
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23150420231163389
|
17/04/2023
|
Mukesh
|
2703004WL0044500
|
Mukesh
|
00698
|
RMGB0000669
|
1440
|
1440
|
Rejected
|
12/05/2023
|
|
1486980129
|
No Such Account
|
|
|
|
270
|
LUNKARANSAR
|
RJ-270300420600511700/50394198
(रामबाग)
|
2703004206NRG23150420231163388
|
17/04/2023
|
Mukesh
|
2703004WL0044500
|
Mukesh
|
00698
|
RMGB0000669
|
1920
|
1920
|
Rejected
|
12/05/2023
|
|
1486980130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520246
|
520246
|
|
|
|
|
|
|
|