|
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-270300420500523300/713972-D
(रांवासर)
|
2703004239NRG24050520230071304
|
06/05/2023
|
MUNNI RAM
|
2703004239WL002088
|
MUNNI RAM
|
00045
|
BARB0GUSAIN
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1523553862
|
|
MUNNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519102/50389064
(काकड़वाला)
|
2703004195NRG24050520230073839
|
06/05/2023
|
Dalidevi
|
2703004195WL002165
|
Dalidevi
|
00078
|
CNRB0004231
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553863
|
|
Dalidevi
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519400/50389624
(काकड़वाला)
|
2703004195NRG24050520230073936
|
06/05/2023
|
Badami
|
2703004195WL002168
|
Badami
|
00078
|
CNRB0004231
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553867
|
|
Badami
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518500/50381845
(रोझा)
|
2703004223NRG24040520230059618
|
06/05/2023
|
Birbal
|
2703004223WL001810
|
Birbal
|
00078
|
CNRB0004231
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1523553869
|
|
Birbal
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518500/733214
(रोझा)
|
2703004223NRG24040520230059638
|
06/05/2023
|
Lichhma
|
2703004223WL001810
|
Lichhma
|
00078
|
CNRB0004231
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523553866
|
|
Lichhma
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518600/5040328152
(रोझा)
|
2703004207NRG24040520230058470
|
06/05/2023
|
IMARTI GODARA
|
2703004207WL001787
|
IMARTI GODARA
|
00078
|
CNRB0004231
|
2717
|
2717
|
Processed
|
13/05/2023
|
|
1523553872
|
|
IMARTI GODARA
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518600/733321
(रोझा)
|
2703004207NRG24040520230058446
|
06/05/2023
|
MANISH
|
2703004207WL001786
|
MANISH
|
00078
|
CNRB0004231
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523553874
|
|
MANISH
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/50390010
(रोझा)
|
2703004223NRG24040520230059708
|
06/05/2023
|
OMI
|
2703004223WL001811
|
OMI
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523553870
|
|
OMI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/50403665
(रोझा)
|
2703004223NRG24030520230052150
|
06/05/2023
|
Kalawati
|
2703004223WL001640
|
Kalawati
|
00078
|
CNRB0004231
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553864
|
|
Kalawati
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/50403680
(रोझा)
|
2703004223NRG24030520230052151
|
06/05/2023
|
SUMITRA
|
2703004223WL001640
|
SUMITRA
|
00078
|
CNRB0004231
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553865
|
|
SUMITRA
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/504037045
(रोझा)
|
2703004223NRG24040520230059690
|
06/05/2023
|
RAJBALA
|
2703004223WL001810
|
RAJBALA
|
00078
|
CNRB0004231
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1523553873
|
|
RAJBALA
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/733103
(रोझा)
|
2703004223NRG24030520230052188
|
06/05/2023
|
Geeta Devi
|
2703004223WL001640
|
Geeta Devi
|
00078
|
CNRB0004231
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523553871
|
|
Geeta Devi
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518800/50400973
(रोझा)
|
2703004223NRG24040520230059778
|
06/05/2023
|
Savita
|
2703004223WL001812
|
Savita
|
00078
|
CNRB0004231
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1523553868
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32063
|
32063
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519101/50389238
(काकड़वाला)
|
2703004195NRG24050520230073803
|
06/05/2023
|
Savitri
|
2703004195WL002165
|
Savitri
|
00176
|
IDIB000L553
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553875
|
|
Savitri
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420700513600/50381770
(रोझा)
|
2703004207NRG24040520230059409
|
06/05/2023
|
ROSHANI
|
2703004207WL001806
|
ROSHANI
|
00176
|
IDIB000L553
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553879
|
|
ROSHANI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420700513600/50403721
(रोझा)
|
2703004207NRG24040520230059452
|
06/05/2023
|
SHARWAN RAM
|
2703004207WL001806
|
SHARWAN RAM
|
00176
|
IDIB000L553
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553876
|
|
SHARWAN RAM
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518500/733343
(रोझा)
|
2703004223NRG24030520230052268
|
06/05/2023
|
Sushil
|
2703004223WL001641
|
Sushil
|
00176
|
IDIB000L553
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1523553881
|
|
Sushil
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518600/5040328141
(रोझा)
|
2703004207NRG24040520230058468
|
06/05/2023
|
KISHANLAL
|
2703004207WL001787
|
KISHANLAL
|
00176
|
IDIB000L553
|
2717
|
2717
|
Processed
|
13/05/2023
|
|
1523553878
|
|
KISHANLAL
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518600/5040328152
(रोझा)
|
2703004207NRG24040520230058469
|
06/05/2023
|
PRABHUDHYAL
|
2703004207WL001787
|
PRABHUDHYAL
|
00176
|
IDIB000L553
|
2717
|
2717
|
Processed
|
13/05/2023
|
|
1523553883
|
|
PRABHUDHYAL
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/50400935
(रोझा)
|
2703004223NRG24030520230052144
|
06/05/2023
|
RAMSWROOP
|
2703004223WL001640
|
RAMSWROOP
|
00176
|
IDIB000L553
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553880
|
|
RAMSWROOP
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518602/504037076
(रोझा)
|
2703004223NRG24030520230052158
|
06/05/2023
|
SANTOSH
|
2703004223WL001640
|
SANTOSH
|
00176
|
IDIB000L553
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523553882
|
|
SANTOSH
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518602/733048
(रोझा)
|
2703004223NRG24030520230052179
|
06/05/2023
|
SATPAL
|
2703004223WL001640
|
SATPAL
|
00176
|
IDIB000L553
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553877
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300420500523300/50397024
(रांवासर)
|
2703004239NRG24050520230071266
|
06/05/2023
|
RAMCHANDAR KANSWA
|
2703004239WL002088
|
RAMCHANDAR KANSWA
|
00354
|
PUNB0214810
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523553891
|
|
RAMCHANDAR KANSWA
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420700513600/5040328133
(रोझा)
|
2703004207NRG24040520230059428
|
06/05/2023
|
SATPAL
|
2703004207WL001806
|
SATPAL
|
00354
|
PUNB0214810
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553890
|
|
SATPAL
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518500/733233
(रोझा)
|
2703004223NRG24040520230059648
|
06/05/2023
|
Bhuri Devi
|
2703004223WL001810
|
Bhuri Devi
|
00354
|
PUNB0214810
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523553886
|
|
Bhuri Devi
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518500/9983331
(रोझा)
|
2703004223NRG24040520230059768
|
06/05/2023
|
RAMKARN
|
2703004223WL001812
|
RAMKARN
|
00354
|
PUNB0214810
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1523553888
|
|
RAMKARN
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300420700518600/5040328166
(रोझा)
|
2703004207NRG24040520230058471
|
06/05/2023
|
HANS RAJ
|
2703004207WL001787
|
HANS RAJ
|
00354
|
PUNB0214810
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523553892
|
|
HANS RAJ
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300420700518602/50400921
(रोझा)
|
2703004223NRG24040520230059671
|
06/05/2023
|
ALKA
|
2703004223WL001810
|
ALKA
|
00354
|
PUNB0214810
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1523553884
|
|
ALKA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420700518602/50403669
(रोझा)
|
2703004223NRG24040520230059676
|
06/05/2023
|
Suman
|
2703004223WL001810
|
Suman
|
00354
|
PUNB0214810
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1523553885
|
|
Suman
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420700518602/504036997
(रोझा)
|
2703004223NRG24030520230052043
|
06/05/2023
|
RAJIV
|
2703004223WL001639
|
RAJIV
|
00354
|
PUNB0214810
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553889
|
|
RAJIV
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518602/504037002
(रोझा)
|
2703004223NRG24030520230052048
|
06/05/2023
|
ANITA
|
2703004223WL001639
|
ANITA
|
00354
|
PUNB0214810
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553893
|
|
ANITA
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518602/742999
(रोझा)
|
2703004223NRG24030520230052286
|
06/05/2023
|
RAMKIRPAL
|
2703004223WL001642
|
RAMKIRPAL
|
00354
|
PUNB0214810
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1523553887
|
|
RAMKIRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24029
|
24029
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513000/50330944
(बडेरन)
|
2703004193NRG24040520230059373
|
06/05/2023
|
prabhu ram
|
2703004193WL001805
|
prabhu ram
|
00354
|
PUNB0652100
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1523553899
|
|
prabhu ram
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519400/50389640
(काकड़वाला)
|
2703004195NRG24050520230073943
|
06/05/2023
|
Bhagwanaram
|
2703004195WL002168
|
Bhagwanaram
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553894
|
|
Bhagwanaram
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420700513600/50381759-A
(रोझा)
|
2703004207NRG24040520230059399
|
06/05/2023
|
MAHENDRA
|
2703004207WL001806
|
MAHENDRA
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553896
|
|
MAHENDRA
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420700513600/50403719
(रोझा)
|
2703004207NRG24040520230059450
|
06/05/2023
|
SITARAM
|
2703004207WL001806
|
SITARAM
|
00354
|
PUNB0652100
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553901
|
|
SITARAM
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518500/50381868
(रोझा)
|
2703004223NRG24040520230059625
|
06/05/2023
|
Vidhya Devi
|
2703004223WL001810
|
Vidhya Devi
|
00354
|
PUNB0652100
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523553897
|
|
Vidhya Devi
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518600/5040327075
(रोझा)
|
2703004207NRG24040520230058466
|
06/05/2023
|
DHAPU
|
2703004207WL001787
|
DHAPU
|
00354
|
PUNB0652100
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523553898
|
|
DHAPU
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518600/701213
(रोझा)
|
2703004223NRG24030520230052121
|
06/05/2023
|
Rajendra
|
2703004223WL001640
|
Rajendra
|
00354
|
PUNB0652100
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553895
|
|
Rajendra
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421800522600/50333503
(गारबदेसर)
|
2703004233NRG24050520230070708
|
06/05/2023
|
rakesh
|
2703004233WL002050
|
rakesh
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553900
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
41
|
LUNKARANSAR
|
RJ-270300420600510600/50400322
(रामबाग)
|
2703004227NRG24020520230050524
|
06/05/2023
|
kanhiya lal
|
2703004227WL001586
|
kanhiya lal
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523553834
|
|
MR KANHAIYA LAL
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420600510600/50400365
(रामबाग)
|
2703004227NRG24020520230050530
|
06/05/2023
|
Mahaveer prasad
|
2703004227WL001586
|
Mahaveer prasad
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523553955
|
|
MR MAHAVEER PRASAD
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420600510600/50400422
(रामबाग)
|
2703004227NRG24020520230049080
|
06/05/2023
|
rajbala
|
2703004227WL001548
|
rajbala
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523553822
|
|
MISS RAJ BALA
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300420600510600/50400465
(रामबाग)
|
2703004227NRG24020520230050545
|
06/05/2023
|
mahendra
|
2703004227WL001586
|
mahendra
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523553832
|
|
MR MAHENDER KUMAR
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420600510600/50400546
(रामबाग)
|
2703004227NRG24020520230049088
|
06/05/2023
|
kanak
|
2703004227WL001548
|
kanak
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523553959
|
|
MR KANAK KUMAR
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420600510600/50400549
(रामबाग)
|
2703004227NRG24020520230050550
|
06/05/2023
|
geeta
|
2703004227WL001586
|
geeta
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523553825
|
|
MRS GITA DEVI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420600510600/6104741217
(रामबाग)
|
2703004227NRG24020520230049104
|
06/05/2023
|
Brij lal
|
2703004227WL001548
|
Brij lal
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523553830
|
|
MR BRIJ LAL
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420600510600/6104741217
(रामबाग)
|
2703004227NRG24020520230049105
|
06/05/2023
|
Ganga
|
2703004227WL001548
|
Ganga
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523553826
|
|
MRS GANGA DEVI
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420600510600/6104741231
(रामबाग)
|
2703004227NRG24020520230049108
|
06/05/2023
|
Salochans
|
2703004227WL001548
|
Salochans
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523553831
|
|
MR SALOCHANA
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420600510600/6104741232
(रामबाग)
|
2703004227NRG24020520230050555
|
06/05/2023
|
Ganshyam
|
2703004227WL001586
|
Ganshyam
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523553960
|
|
MR GHANSHYAM
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300420600510600/6104741294
(रामबाग)
|
2703004227NRG24020520230048909
|
06/05/2023
|
Pardeep
|
2703004227WL001545
|
Pardeep
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1523553957
|
|
MR PRADEEP GODARA
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300420600510600/6104741295
(रामबाग)
|
2703004227NRG24020520230048911
|
06/05/2023
|
Prahalad kumar
|
2703004227WL001545
|
Prahalad kumar
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1523553958
|
|
MR PRAHALAD KUMAR
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300420600510600/712636
(रामबाग)
|
2703004227NRG24020520230048915
|
06/05/2023
|
sunder
|
2703004227WL001545
|
sunder
|
00415
|
SBIN0008430
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1523553823
|
|
MRS SUNDARDEVI
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300420600510600/713401
(रामबाग)
|
2703004227NRG24020520230049122
|
06/05/2023
|
Rawtaram
|
2703004227WL001548
|
Rawtaram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523553833
|
|
MR RAWATA RAM
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300420600510600/740723
(रामबाग)
|
2703004227NRG24020520230049131
|
06/05/2023
|
Kamla
|
2703004227WL001548
|
Kamla
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523553828
|
|
MRS KAMALA DEVI
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300420600510700/712291
(रामबाग)
|
2703004227NRG24020520230049005
|
06/05/2023
|
Gomati
|
2703004227WL001547
|
Gomati
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553827
|
|
MRS GOMI DEVI
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300421300510000/50332394
(चक जोहड)
|
2703004213NRG24050520230071790
|
06/05/2023
|
Sarwan
|
2703004213WL002112
|
Sarwan
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523553835
|
|
MR SARVAN RAM
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300421300510000/708806
(चक जोहड)
|
2703004213NRG24050520230071803
|
06/05/2023
|
dewa devi
|
2703004213WL002112
|
dewa devi
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523553829
|
|
MRS DE VI
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300421300510000/708856
(चक जोहड)
|
2703004213NRG24050520230072520
|
06/05/2023
|
SUMITRA
|
2703004213WL002126
|
SUMITRA
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553824
|
|
MRS GODAVARI GODAVARI
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300421300510000/708917
(चक जोहड)
|
2703004213NRG24050520230071808
|
06/05/2023
|
Padmaram
|
2703004213WL002112
|
Padmaram
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523553956
|
|
MRS NIRMALA DEVI
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300421500510900/50334587
(जैतपुर)
|
2703004226NRG24040520230064388
|
06/05/2023
|
KARNI RAM
|
2703004226WL001934
|
KARNI RAM
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523553954
|
|
KARNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56835
|
56835
|
|
|
|
|
|
|
|
|
62
|
LUNKARANSAR
|
RJ-270300421300510000/50332575
(चक जोहड)
|
2703004213NRG24050520230071798
|
06/05/2023
|
LACHHADEVI
|
2703004213WL002112
|
LACHHADEVI
|
00415
|
SBIN0031170
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523553821
|
|
MISS LACHHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300419600521800/50335210
(कालु)
|
2703004196NRG24030520230053909
|
06/05/2023
|
Ramkori Devi
|
2703004196WL001666
|
Ramkori Devi
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553968
|
|
MRS RAMKORI DEVI
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300419600521800/50335220
(कालु)
|
2703004196NRG24030520230053911
|
06/05/2023
|
Tulasi devi
|
2703004196WL001666
|
Tulasi devi
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553992
|
|
MRS TULCHHA BHAMASAH
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300419600521800/50335247
(कालु)
|
2703004196NRG24030520230053913
|
06/05/2023
|
Radha
|
2703004196WL001666
|
Radha
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553798
|
|
MRS RADHA DEVI BHAAMASHA
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300419600521800/50335257
(कालु)
|
2703004196NRG24030520230053531
|
06/05/2023
|
Santosh devi
|
2703004196WL001663
|
Santosh devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523553692
|
|
MRS SANTOSH
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300419600521800/50335436
(कालु)
|
2703004196NRG24030520230051256
|
06/05/2023
|
Pemaram
|
2703004196WL001614
|
Pemaram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553800
|
|
MR PREMA RAM BHADU
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300419600521800/50335556
(कालु)
|
2703004196NRG24030520230053620
|
06/05/2023
|
Permjeet
|
2703004196WL001664
|
Permjeet
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523554001
|
|
MRS PARAMJEET DEVI
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300419600521800/50335561
(कालु)
|
2703004196NRG24030520230053622
|
06/05/2023
|
Gomand ram
|
2703004196WL001664
|
Gomand ram
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523554010
|
|
MR GOMADA RAM
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300419600521800/50335578
(कालु)
|
2703004196NRG24030520230053922
|
06/05/2023
|
Jyani devi
|
2703004196WL001666
|
Jyani devi
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553997
|
|
MRS JYANI DEVI BHAMASAH
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300419600521800/50335580
(कालु)
|
2703004196NRG24030520230053923
|
06/05/2023
|
Chuki devi
|
2703004196WL001666
|
Chuki devi
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553819
|
|
MRS AACHUKI DEVI
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300419600521800/50335633
(कालु)
|
2703004196NRG24030520230053542
|
06/05/2023
|
Parvati
|
2703004196WL001663
|
Parvati
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553789
|
|
MRS PARVATI BHAMASAH
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300419600521800/50335752
(कालु)
|
2703004196NRG24030520230053544
|
06/05/2023
|
manju
|
2703004196WL001663
|
manju
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553986
|
|
MRS MANJU WO UMMED KUMAR
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300419600521800/50388717
(कालु)
|
2703004196NRG24030520230053926
|
06/05/2023
|
ratanlal
|
2703004196WL001666
|
ratanlal
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553975
|
|
MR RATI RAM LUHAR
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300419600521800/50388720
(कालु)
|
2703004196NRG24030520230053928
|
06/05/2023
|
Lali devi
|
2703004196WL001666
|
Lali devi
|
00415
|
SBIN0031337
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1523554006
|
|
MRS LALI
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300419600521800/50388754
(कालु)
|
2703004196NRG24030520230053638
|
06/05/2023
|
Sharda
|
2703004196WL001664
|
Sharda
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553987
|
|
MRS SHARDA DEVI
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300419600521800/50388770
(कालु)
|
2703004196NRG24030520230053641
|
06/05/2023
|
kunna devi
|
2703004196WL001664
|
kunna devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523553796
|
|
MRS KUNNA DEVI
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300419600521800/50388774
(कालु)
|
2703004196NRG24030520230053549
|
06/05/2023
|
Gomati devi
|
2703004196WL001663
|
Gomati devi
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523554003
|
|
MR GOMATI DEVI BHAMASHAH
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300419600521800/50388774
(कालु)
|
2703004196NRG24030520230053548
|
06/05/2023
|
shreeram
|
2703004196WL001663
|
shreeram
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1523553983
|
|
MR SHRI RAM
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300419600521800/50388778
(कालु)
|
2703004196NRG24030520230053815
|
06/05/2023
|
lichman das
|
2703004196WL001665
|
lichman das
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553808
|
|
MR LAXMAN DAS
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300419600521800/50388895
(कालु)
|
2703004196NRG24030520230053645
|
06/05/2023
|
SANTOSH DEVI
|
2703004196WL001664
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523554004
|
|
MR SANTOSH DEVI BHAMASHAH
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300419600521800/50394672
(कालु)
|
2703004196NRG24030520230053649
|
06/05/2023
|
Fusi devi
|
2703004196WL001664
|
Fusi devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553984
|
|
MRS PUSI DEVI JAT
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300419600521800/50394711
(कालु)
|
2703004196NRG24030520230053822
|
06/05/2023
|
MUNNI DEVI
|
2703004196WL001665
|
MUNNI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553690
|
|
MRS MUNNI DEVI
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300419600521800/50394810
(कालु)
|
2703004196NRG24030520230051262
|
06/05/2023
|
KAMAL KUMAR
|
2703004196WL001614
|
KAMAL KUMAR
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553809
|
|
MR KAMAL KUMAR
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300419600521800/50394810
(कालु)
|
2703004196NRG24030520230051263
|
06/05/2023
|
SANTOSH KUMARI NAI
|
2703004196WL001614
|
SANTOSH KUMARI NAI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553687
|
|
MRS SANTOSH KUMARI NAI
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300419600521800/50394866
(कालु)
|
2703004196NRG24030520230053663
|
06/05/2023
|
Sarita
|
2703004196WL001664
|
Sarita
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523554009
|
|
MRS SARITA PUROHIT
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300419600521800/50394876
(कालु)
|
2703004196NRG24030520230053664
|
06/05/2023
|
basanti
|
2703004196WL001664
|
basanti
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523554002
|
|
MR BASANTI
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300419600521800/50394895
(कालु)
|
2703004196NRG24030520230053665
|
06/05/2023
|
shyam sundar
|
2703004196WL001664
|
shyam sundar
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553815
|
|
MR SHYAM SUNDAR PAREEK
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300419600521800/50395050
(कालु)
|
2703004196NRG24030520230053561
|
06/05/2023
|
manju devi
|
2703004196WL001663
|
manju devi
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553693
|
|
MRS MANJU DEVI
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300419600521800/50395528
(कालु)
|
2703004196NRG24030520230053944
|
06/05/2023
|
rukma
|
2703004196WL001666
|
rukma
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553812
|
|
MRS RUKMA
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300419600521800/50395540
(कालु)
|
2703004196NRG24030520230053946
|
06/05/2023
|
VIMALA DEVI
|
2703004196WL001666
|
VIMALA DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553795
|
|
MRS VIMLA WO GORI SHANKAR
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300419600521800/50395624
(कालु)
|
2703004196NRG24030520230051237
|
06/05/2023
|
PUJA NAI
|
2703004196WL001613
|
PUJA NAI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553964
|
|
MRS POOJA NAI
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300419600521800/50395631
(कालु)
|
2703004196NRG24030520230053689
|
06/05/2023
|
pema devi
|
2703004196WL001664
|
pema devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553999
|
|
MRS PEMA DEVI
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300419600521800/50395648
(कालु)
|
2703004196NRG24030520230053839
|
06/05/2023
|
HARI PRASHAD
|
2703004196WL001665
|
HARI PRASHAD
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553811
|
|
MR HARIPRASAD SWAMI
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300419600521800/50395682
(कालु)
|
2703004196NRG24030520230051241
|
06/05/2023
|
omprakash
|
2703004196WL001613
|
omprakash
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553801
|
|
MR OM PRKASH
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300419600521800/50395692
(कालु)
|
2703004196NRG24030520230053563
|
06/05/2023
|
sanju devi
|
2703004196WL001663
|
sanju devi
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553797
|
|
MRS SANJU DEVI
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300419600521800/50395734
(कालु)
|
2703004196NRG24030520230053564
|
06/05/2023
|
KALAVATI
|
2703004196WL001663
|
KALAVATI
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553820
|
|
MRS KALWATI KALAWATI
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300419600521800/50535751
(कालु)
|
2703004196NRG24030520230053951
|
06/05/2023
|
GUDDI DEVI
|
2703004196WL001666
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553982
|
|
MRS GUDDI DEVI
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300419600521800/50535813
(कालु)
|
2703004196NRG24030520230053955
|
06/05/2023
|
SANTOSH DEVI
|
2703004196WL001666
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553685
|
|
MRS SANTOSH DEVI
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300419600521800/50535832
(कालु)
|
2703004196NRG24030520230053957
|
06/05/2023
|
prakash singh
|
2703004196WL001666
|
prakash singh
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1523553965
|
|
MR PRAKASH SINGH
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300419600521800/580535876
(कालु)
|
2703004196NRG24030520230053964
|
06/05/2023
|
MUKHRAM
|
2703004196WL001666
|
MUKHRAM
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553817
|
|
MR MUKHRAM
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300419600521800/580535877
(कालु)
|
2703004196NRG24030520230053967
|
06/05/2023
|
santosh bawari
|
2703004196WL001666
|
santosh bawari
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553818
|
|
MRS SANTOSH BAWARI
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300419600521800/580535879
(कालु)
|
2703004196NRG24030520230053969
|
06/05/2023
|
ANITA DEVI
|
2703004196WL001666
|
ANITA DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553961
|
|
MRS ANITA DEVI
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300419600521800/580535890
(कालु)
|
2703004196NRG24030520230053846
|
06/05/2023
|
MOHAN LAL BHADU
|
2703004196WL001665
|
MOHAN LAL BHADU
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553963
|
|
MR MOHAN LAL BHADU
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300419600521800/580535900
(कालु)
|
2703004196NRG24030520230053697
|
06/05/2023
|
KAMLA DEVI
|
2703004196WL001664
|
KAMLA DEVI
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553966
|
|
MRS KAMLA DEVI
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300419600521800/702411
(कालु)
|
2703004196NRG24030520230053698
|
06/05/2023
|
Devilal
|
2703004196WL001664
|
Devilal
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523553979
|
|
MR DEVI LAL PANDIYA
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300419600521800/702411
(कालु)
|
2703004196NRG24030520230053699
|
06/05/2023
|
Mira devi
|
2703004196WL001664
|
Mira devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1523554000
|
|
MRS MEERA
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300419600521800/702428
(कालु)
|
2703004196NRG24030520230053570
|
06/05/2023
|
saroj devi
|
2703004196WL001663
|
saroj devi
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553689
|
|
MRS SAROJ DEVI
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300419600521800/702458
(कालु)
|
2703004196NRG24030520230053702
|
06/05/2023
|
SANTOSHDEVI
|
2703004196WL001664
|
SANTOSHDEVI
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
13/05/2023
|
|
1523553792
|
|
MRS SANTOSH DEVI BHAMASAH
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300419600521800/702503
(कालु)
|
2703004196NRG24030520230053972
|
06/05/2023
|
FATU RAM
|
2703004196WL001666
|
FATU RAM
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553810
|
|
MR FATU RAM NAI
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300419600521800/702509
(कालु)
|
2703004196NRG24030520230053975
|
06/05/2023
|
jalal luhar
|
2703004196WL001666
|
jalal luhar
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553977
|
|
MR JALAL LOOHAR
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300419600521800/702511
(कालु)
|
2703004196NRG24030520230053976
|
06/05/2023
|
Akharam
|
2703004196WL001666
|
Akharam
|
00415
|
SBIN0031337
|
480
|
480
|
Processed
|
13/05/2023
|
|
1523553686
|
|
MR AKHA RAM
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300419600521800/702525
(कालु)
|
2703004196NRG24030520230053981
|
06/05/2023
|
REWANT RAM
|
2703004196WL001666
|
REWANT RAM
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553980
|
|
MR REWANT RAM
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300419600521800/702525
(कालु)
|
2703004196NRG24030520230053982
|
06/05/2023
|
REWANTI DEVI
|
2703004196WL001666
|
REWANTI DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553993
|
|
MR REWANTI DEVI BHAMASAH
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300419600521800/702538
(कालु)
|
2703004196NRG24030520230053574
|
06/05/2023
|
Lekhram Nai
|
2703004196WL001663
|
Lekhram Nai
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553694
|
|
MR LEKH RAM
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300419600521800/702538
(कालु)
|
2703004196NRG24030520230053575
|
06/05/2023
|
Muli Devi
|
2703004196WL001663
|
Muli Devi
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553978
|
|
MRS MOOLI DEVI
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300419600521800/702550
(कालु)
|
2703004196NRG24030520230053987
|
06/05/2023
|
Bajranglal
|
2703004196WL001666
|
Bajranglal
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523553998
|
|
MR BAJRANG LAL
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300419600521800/702594
(कालु)
|
2703004196NRG24030520230054002
|
06/05/2023
|
EMRATI DEVI
|
2703004196WL001666
|
EMRATI DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553973
|
|
MRS EMRATI DEVI
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300419600521800/702600
(कालु)
|
2703004196NRG24030520230054003
|
06/05/2023
|
BHANWAR LAL
|
2703004196WL001666
|
BHANWAR LAL
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553970
|
|
MR BHANWAR LAL BAVARI
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300419600521800/702600
(कालु)
|
2703004196NRG24030520230054004
|
06/05/2023
|
GUDDI DEVI
|
2703004196WL001666
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553996
|
|
MRS GUDDI DEVI BHAMASAH
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300419600521800/702625
(कालु)
|
2703004196NRG24030520230054009
|
06/05/2023
|
Danaram
|
2703004196WL001666
|
Danaram
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553813
|
|
MR DANARAM LUHAR
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300419600521800/702640
(कालु)
|
2703004196NRG24030520230054014
|
06/05/2023
|
Durgaram
|
2703004196WL001666
|
Durgaram
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523554008
|
|
MR DUNGAR RAM
|
()
|
|
123
|
LUNKARANSAR
|
RJ-270300419600521800/702655
(कालु)
|
2703004196NRG24030520230053706
|
06/05/2023
|
SAROJ
|
2703004196WL001664
|
SAROJ
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553794
|
|
MR SAROJ DEVI BHAMASAH
|
()
|
|
124
|
LUNKARANSAR
|
RJ-270300419600521800/702667
(कालु)
|
2703004196NRG24030520230054024
|
06/05/2023
|
Gita devi
|
2703004196WL001666
|
Gita devi
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523554007
|
|
MRS GEETA DEVI
|
()
|
|
125
|
LUNKARANSAR
|
RJ-270300419600521800/723004
(कालु)
|
2703004196NRG24030520230053708
|
06/05/2023
|
Kojuram
|
2703004196WL001664
|
Kojuram
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553816
|
|
MR KOJA RAM NAYAK
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300419600521800/723074
(कालु)
|
2703004196NRG24030520230053851
|
06/05/2023
|
Geeta Devi
|
2703004196WL001665
|
Geeta Devi
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553785
|
|
MR GEETA
|
()
|
|
127
|
LUNKARANSAR
|
RJ-270300419600521800/723079
(कालु)
|
2703004196NRG24030520230051220
|
06/05/2023
|
Shanti
|
2703004196WL001612
|
Shanti
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553788
|
|
MRS SHANTI DEVI
|
()
|
|
128
|
LUNKARANSAR
|
RJ-270300419600521800/723084
(कालु)
|
2703004196NRG24030520230054028
|
06/05/2023
|
GITA DEVI
|
2703004196WL001666
|
GITA DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1523553989
|
|
MRS GEETA DEVI
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300419600521800/723111
(कालु)
|
2703004196NRG24030520230054031
|
06/05/2023
|
Jagdish
|
2703004196WL001666
|
Jagdish
|
00415
|
SBIN0031337
|
960
|
960
|
Processed
|
13/05/2023
|
|
1523553988
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
130
|
LUNKARANSAR
|
RJ-270300419600521800/723124
(कालु)
|
2703004196NRG24030520230053717
|
06/05/2023
|
ashok kumar
|
2703004196WL001664
|
ashok kumar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553814
|
|
MR ASHOK
|
()
|
|
131
|
LUNKARANSAR
|
RJ-270300419600521800/723136
(कालु)
|
2703004196NRG24030520230054032
|
06/05/2023
|
manju devi
|
2703004196WL001666
|
manju devi
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523553995
|
|
MRS MANJU BHAMASAH
|
()
|
|
132
|
LUNKARANSAR
|
RJ-270300419600521800/723148
(कालु)
|
2703004196NRG24030520230051222
|
06/05/2023
|
Ashok
|
2703004196WL001612
|
Ashok
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553696
|
|
MR ASHOK KHANDELWAL
|
()
|
|
133
|
LUNKARANSAR
|
RJ-270300419600521800/723148
(कालु)
|
2703004196NRG24030520230051221
|
06/05/2023
|
Malaram
|
2703004196WL001612
|
Malaram
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553976
|
|
MR MALARAM BRAHAMAN
|
()
|
|
134
|
LUNKARANSAR
|
RJ-270300419600521800/723190
(कालु)
|
2703004196NRG24030520230051226
|
06/05/2023
|
Shiv Lal
|
2703004196WL001612
|
Shiv Lal
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553793
|
|
MR SHIW RAJ
|
()
|
|
135
|
LUNKARANSAR
|
RJ-270300419600521800/723215
(कालु)
|
2703004196NRG24030520230053587
|
06/05/2023
|
Mala ram
|
2703004196WL001663
|
Mala ram
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553803
|
|
MR MALA RAM UPADHYAY
|
()
|
|
136
|
LUNKARANSAR
|
RJ-270300419600521800/723219
(कालु)
|
2703004196NRG24030520230054045
|
06/05/2023
|
radha devi
|
2703004196WL001666
|
radha devi
|
00415
|
SBIN0031337
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523553990
|
|
MRS RADHA DEVI BHAMASAH
|
()
|
|
137
|
LUNKARANSAR
|
RJ-270300419600521800/723243
(कालु)
|
2703004196NRG24030520230051228
|
06/05/2023
|
VIMLA DEVI
|
2703004196WL001612
|
VIMLA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553790
|
|
MRS VIMLA DEVI BHAMASAH
|
()
|
|
138
|
LUNKARANSAR
|
RJ-270300419600521800/723247
(कालु)
|
2703004196NRG24030520230051230
|
06/05/2023
|
GITA DEVI
|
2703004196WL001612
|
GITA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553807
|
|
MR RAJENDRA KHANDALWAL
|
()
|
|
139
|
LUNKARANSAR
|
RJ-270300419600521800/723268
(कालु)
|
2703004196NRG24030520230053590
|
06/05/2023
|
kamla devi
|
2703004196WL001663
|
kamla devi
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1523553802
|
|
MRS KAMALA DEVI
|
()
|
|
140
|
LUNKARANSAR
|
RJ-270300419600521800/723460-A
(कालु)
|
2703004196NRG24030520230054048
|
06/05/2023
|
Gora devi
|
2703004196WL001666
|
Gora devi
|
00415
|
SBIN0031337
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1523554005
|
|
MRS GORI DEVI
|
()
|
|
141
|
LUNKARANSAR
|
RJ-270300419600521800/723518
(कालु)
|
2703004196NRG24030520230053731
|
06/05/2023
|
Devilal
|
2703004196WL001664
|
Devilal
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553971
|
|
MR DEVILAL CHHIMPA
|
()
|
|
142
|
LUNKARANSAR
|
RJ-270300419600521800/723669
(कालु)
|
2703004196NRG24030520230053747
|
06/05/2023
|
Prahladram
|
2703004196WL001664
|
Prahladram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553974
|
|
MR PRAHALAD RAM NAIN
|
()
|
|
143
|
LUNKARANSAR
|
RJ-270300419600521800/723670
(कालु)
|
2703004196NRG24030520230053748
|
06/05/2023
|
Mira devi
|
2703004196WL001664
|
Mira devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Rejected
|
13/05/2023
|
|
1523553799
|
Account closed
|
|
|
|
144
|
LUNKARANSAR
|
RJ-270300419600521800/723678
(कालु)
|
2703004196NRG24030520230053749
|
06/05/2023
|
PEMARAM
|
2703004196WL001664
|
PEMARAM
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553695
|
|
MR PEMA RAM
|
()
|
|
145
|
LUNKARANSAR
|
RJ-270300419600521800/723754
(कालु)
|
2703004196NRG24030520230053751
|
06/05/2023
|
madan lal
|
2703004196WL001664
|
madan lal
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523553969
|
|
MADAN LAL NAI
|
()
|
|
146
|
LUNKARANSAR
|
RJ-270300419600521800/723841
(कालु)
|
2703004196NRG24030520230054049
|
06/05/2023
|
PUNAMCHAND
|
2703004196WL001666
|
PUNAMCHAND
|
00415
|
SBIN0031337
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1523553972
|
|
MR PUNAM CHAND BHARGAV
|
()
|
|
147
|
LUNKARANSAR
|
RJ-270300419600521800/723862
(कालु)
|
2703004196NRG24030520230051232
|
06/05/2023
|
SHANTI DEVI
|
2703004196WL001612
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553994
|
|
MRS SHANTI BHAMASAH
|
()
|
|
148
|
LUNKARANSAR
|
RJ-270300419600521800/723882
(कालु)
|
2703004196NRG24030520230053864
|
06/05/2023
|
gomati
|
2703004196WL001665
|
gomati
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523553991
|
|
MRS GOMTI
|
()
|
|
149
|
LUNKARANSAR
|
RJ-270300419600521800/724000
(कालु)
|
2703004196NRG24030520230053767
|
06/05/2023
|
Kalavati
|
2703004196WL001664
|
Kalavati
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523553985
|
|
MRS KALAVATI
|
()
|
|
150
|
LUNKARANSAR
|
RJ-270300419600521800/736196
(कालु)
|
2703004196NRG24030520230053870
|
06/05/2023
|
Revant ram
|
2703004196WL001665
|
Revant ram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553691
|
|
MR REWANT RAM MEGHWAL
|
()
|
|
151
|
LUNKARANSAR
|
RJ-270300419600521800/736320
(कालु)
|
2703004196NRG24030520230053774
|
06/05/2023
|
Omdas
|
2703004196WL001664
|
Omdas
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553787
|
|
MR OMDAS
|
()
|
|
152
|
LUNKARANSAR
|
RJ-270300419600521800/736396
(कालु)
|
2703004196NRG24030520230053785
|
06/05/2023
|
Gita devi
|
2703004196WL001664
|
Gita devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1523553786
|
|
MRS GEETA
|
()
|
|
153
|
LUNKARANSAR
|
RJ-270300419600521800/736483
(कालु)
|
2703004196NRG24030520230053881
|
06/05/2023
|
mali devi
|
2703004196WL001665
|
mali devi
|
00415
|
SBIN0031337
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523553805
|
|
MRS MALI DEVI MEGHWAL
|
()
|
|
154
|
LUNKARANSAR
|
RJ-270300419600521800/736521
(कालु)
|
2703004196NRG24030520230053886
|
06/05/2023
|
Klavati
|
2703004196WL001665
|
Klavati
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553804
|
|
MRS KALAWATI DEVI MEGHWAL
|
()
|
|
155
|
LUNKARANSAR
|
RJ-270300419600521800/736530
(कालु)
|
2703004196NRG24030520230053891
|
06/05/2023
|
santosh
|
2703004196WL001665
|
santosh
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553806
|
|
MR SANTOSH DEVI
|
()
|
|
156
|
LUNKARANSAR
|
RJ-270300419600521800/9980319
(कालु)
|
2703004196NRG24030520230053901
|
06/05/2023
|
SILOCHANA
|
2703004196WL001665
|
SILOCHANA
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553962
|
|
MRS SULOCHNA
|
()
|
|
157
|
LUNKARANSAR
|
RJ-270300420500523200/50390584
(रांवासर)
|
2703004239NRG24050520230072841
|
06/05/2023
|
HARIDAN
|
2703004239WL002139
|
HARIDAN
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553688
|
|
MRS KIRANKANWAR BHAMASAH
|
()
|
|
158
|
LUNKARANSAR
|
RJ-270300420500523200/721030
(रांवासर)
|
2703004239NRG24050520230072868
|
06/05/2023
|
Meera
|
2703004239WL002139
|
Meera
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553791
|
|
MRS MIRA BHAMASAH
|
()
|
|
159
|
LUNKARANSAR
|
RJ-270300420500523300/50396958-A
(रांवासर)
|
2703004239NRG24050520230071252
|
06/05/2023
|
PARMA DEVI
|
2703004239WL002088
|
PARMA DEVI
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523553981
|
|
MRS PARMA SINWAR
|
()
|
|
160
|
LUNKARANSAR
|
RJ-270300420500523300/713755
(रांवासर)
|
2703004239NRG24050520230071275
|
06/05/2023
|
Durga
|
2703004239WL002088
|
Durga
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523553859
|
|
MRS DURGA DEVI JAT DURGA DURGA
|
()
|
|
161
|
LUNKARANSAR
|
RJ-270300421800522600/5503335189
(गारबदेसर)
|
2703004233NRG24050520230070423
|
06/05/2023
|
sarita
|
2703004233WL002044
|
sarita
|
00415
|
SBIN0031337
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553684
|
|
MRS SARETA NAI
|
()
|
|
162
|
LUNKARANSAR
|
RJ-270300421800522600/5503335200
(गारबदेसर)
|
2703004233NRG24050520230070731
|
06/05/2023
|
Shiv Bhagawan
|
2703004233WL002050
|
Shiv Bhagawan
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553967
|
|
MR SHIV BHAGAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218820
|
218820
|
|
|
|
|
|
|
|
|
163
|
LUNKARANSAR
|
RJ-270300419500519400/50335096
(काकड़वाला)
|
2703004195NRG24050520230069163
|
06/05/2023
|
Pushpa devi
|
2703004195WL002020
|
Pushpa devi
|
00415
|
SBIN0031416
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553748
|
|
MRS PUSHPA
|
()
|
|
164
|
LUNKARANSAR
|
RJ-270300419500519400/50389624
(काकड़वाला)
|
2703004195NRG24050520230073935
|
06/05/2023
|
Naresh kumar
|
2703004195WL002168
|
Naresh kumar
|
00415
|
SBIN0031416
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553708
|
|
MR NARESH KUMAR
|
()
|
|
165
|
LUNKARANSAR
|
RJ-270300419900514400/50338767
(मकड़ासर)
|
2703004199NRG24050520230071636
|
06/05/2023
|
bhanwar lal
|
2703004199WL002101
|
bhanwar lal
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1523553773
|
|
MR BHANWAR LAL
|
()
|
|
166
|
LUNKARANSAR
|
RJ-270300419900514400/50394001
(मकड़ासर)
|
2703004199NRG24050520230071597
|
06/05/2023
|
LAL KHAN
|
2703004199WL002100
|
LAL KHAN
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1523553761
|
|
MR LAL KHAN
|
()
|
|
167
|
LUNKARANSAR
|
RJ-270300419900514400/730586
(मकड़ासर)
|
2703004199NRG24050520230071619
|
06/05/2023
|
BADHU
|
2703004199WL002100
|
BADHU
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1523553778
|
|
MS BADHU DEVI
|
()
|
|
168
|
LUNKARANSAR
|
RJ-270300419900514400/735303
(मकड़ासर)
|
2703004199NRG24050520230071666
|
06/05/2023
|
birbal
|
2703004199WL002101
|
birbal
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1523553779
|
|
MR BIRBAL
|
()
|
|
169
|
LUNKARANSAR
|
RJ-270300420700513600/50381734
(रोझा)
|
2703004207NRG24040520230059392
|
06/05/2023
|
durga devi
|
2703004207WL001806
|
durga devi
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553777
|
|
MRS DURA GA
|
()
|
|
170
|
LUNKARANSAR
|
RJ-270300420700513600/50381768
(रोझा)
|
2703004207NRG24040520230059405
|
06/05/2023
|
dhapi devi
|
2703004207WL001806
|
dhapi devi
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553858
|
|
MS DHAPI DEVI
|
()
|
|
171
|
LUNKARANSAR
|
RJ-270300420700513600/5040328128
(रोझा)
|
2703004207NRG24040520230059426
|
06/05/2023
|
RADHAKISHAN GODARA
|
2703004207WL001806
|
RADHAKISHAN GODARA
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553699
|
|
MR RADHAKISHAN GODARA
|
()
|
|
172
|
LUNKARANSAR
|
RJ-270300420700513600/50403654
(रोझा)
|
2703004207NRG24040520230059433
|
06/05/2023
|
MUKESH KUMAR
|
2703004207WL001806
|
MUKESH KUMAR
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553770
|
|
MR MUKESH KUMAR
|
()
|
|
173
|
LUNKARANSAR
|
RJ-270300420700513600/50403702
(रोझा)
|
2703004207NRG24040520230059441
|
06/05/2023
|
CHHOTU Nai
|
2703004207WL001806
|
CHHOTU Nai
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553784
|
|
MRS CHHOTU NAI
|
()
|
|
174
|
LUNKARANSAR
|
RJ-270300420700513600/50403718
(रोझा)
|
2703004207NRG24040520230059449
|
06/05/2023
|
Basnti
|
2703004207WL001806
|
Basnti
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553760
|
|
MS BASANTI DEVI
|
()
|
|
175
|
LUNKARANSAR
|
RJ-270300420700513600/50403718
(रोझा)
|
2703004207NRG24040520230059448
|
06/05/2023
|
Rajendra
|
2703004207WL001806
|
Rajendra
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553747
|
|
MR RAJE NDRA
|
()
|
|
176
|
LUNKARANSAR
|
RJ-270300420700513600/50403721
(रोझा)
|
2703004207NRG24040520230059453
|
06/05/2023
|
RADHA
|
2703004207WL001806
|
RADHA
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553698
|
|
MS RADHA
|
()
|
|
177
|
LUNKARANSAR
|
RJ-270300420700513600/733709
(रोझा)
|
2703004207NRG24040520230059489
|
06/05/2023
|
Santi devi
|
2703004207WL001806
|
Santi devi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523553776
|
|
MRS SHAN TI
|
()
|
|
178
|
LUNKARANSAR
|
RJ-270300420700513600/733713
(रोझा)
|
2703004207NRG24040520230059491
|
06/05/2023
|
Kaluram
|
2703004207WL001806
|
Kaluram
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553749
|
|
MR KALU RAM
|
()
|
|
179
|
LUNKARANSAR
|
RJ-270300420700513600/733726
(रोझा)
|
2703004207NRG24040520230059500
|
06/05/2023
|
Indra
|
2703004207WL001806
|
Indra
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523553746
|
|
MR MANGI LAL
|
()
|
|
180
|
LUNKARANSAR
|
RJ-270300420700513600/733957
(रोझा)
|
2703004207NRG24040520230058575
|
06/05/2023
|
Meera
|
2703004207WL001790
|
Meera
|
00415
|
SBIN0031416
|
1668
|
1668
|
Processed
|
13/05/2023
|
|
1523553758
|
|
MS MIRA
|
()
|
|
181
|
LUNKARANSAR
|
RJ-270300420700513600/733979
(रोझा)
|
2703004207NRG24040520230058581
|
06/05/2023
|
Bhupram
|
2703004207WL001790
|
Bhupram
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523553782
|
|
BHUP RAM
|
()
|
|
182
|
LUNKARANSAR
|
RJ-270300420700518500/50381858
(रोझा)
|
2703004223NRG24030520230052023
|
06/05/2023
|
SOMA DEVI
|
2703004223WL001639
|
SOMA DEVI
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1523553714
|
|
MS SOMA DEVI
|
()
|
|
183
|
LUNKARANSAR
|
RJ-270300420700518500/50381869
(रोझा)
|
2703004223NRG24040520230059628
|
06/05/2023
|
Mangilal
|
2703004223WL001810
|
Mangilal
|
00415
|
SBIN0031416
|
3198
|
3198
|
Processed
|
13/05/2023
|
|
1523553706
|
|
MR MANGI LAL BISHNOI
|
()
|
|
184
|
LUNKARANSAR
|
RJ-270300420700518500/701236-B
(रोझा)
|
2703004223NRG24030520230052108
|
06/05/2023
|
Kavita
|
2703004223WL001640
|
Kavita
|
00415
|
SBIN0031416
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523553775
|
|
MISS KAVI TA
|
()
|
|
185
|
LUNKARANSAR
|
RJ-270300420700518500/701236-C
(रोझा)
|
2703004223NRG24030520230052110
|
06/05/2023
|
Rosani
|
2703004223WL001640
|
Rosani
|
00415
|
SBIN0031416
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523553774
|
|
MISS ROSHNI WO PRITHIVIRAJ
|
()
|
|
186
|
LUNKARANSAR
|
RJ-270300420700518500/733002-B
(रोझा)
|
2703004223NRG24030520230052111
|
06/05/2023
|
Baldev
|
2703004223WL001640
|
Baldev
|
00415
|
SBIN0031416
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523553768
|
|
MR BALDEV
|
()
|
|
187
|
LUNKARANSAR
|
RJ-270300420700518500/733002-C
(रोझा)
|
2703004223NRG24030520230052113
|
06/05/2023
|
Lichhma
|
2703004223WL001640
|
Lichhma
|
00415
|
SBIN0031416
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523553769
|
|
MS LICHHAMA DEVI
|
()
|
|
188
|
LUNKARANSAR
|
RJ-270300420700518500/733028-B
(रोझा)
|
2703004223NRG24030520230052114
|
06/05/2023
|
Sarda
|
2703004223WL001640
|
Sarda
|
00415
|
SBIN0031416
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553713
|
|
MS SHARDA DEVI
|
()
|
|
189
|
LUNKARANSAR
|
RJ-270300420700518500/733096-C
(रोझा)
|
2703004223NRG24030520230052029
|
06/05/2023
|
Samastra
|
2703004223WL001639
|
Samastra
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553712
|
|
MS SAMESTA DEVI
|
()
|
|
190
|
LUNKARANSAR
|
RJ-270300420700518500/733339-B
(रोझा)
|
2703004223NRG24030520230052120
|
06/05/2023
|
KRISHNA DEVI
|
2703004223WL001640
|
KRISHNA DEVI
|
00415
|
SBIN0031416
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523553780
|
|
MRS KRISHNA DEVI VISHNOI
|
()
|
|
191
|
LUNKARANSAR
|
RJ-270300420700518500/9983331
(रोझा)
|
2703004223NRG24040520230059769
|
06/05/2023
|
Mahaveer Bishnoi
|
2703004223WL001812
|
Mahaveer Bishnoi
|
00415
|
SBIN0031416
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1523553710
|
|
MR MAHAVEER BISHNOI
|
()
|
|
192
|
LUNKARANSAR
|
RJ-270300420700518600/50400031
(रोझा)
|
2703004207NRG24040520230058463
|
06/05/2023
|
SAHI RAM
|
2703004207WL001787
|
SAHI RAM
|
00415
|
SBIN0031416
|
2717
|
2717
|
Processed
|
13/05/2023
|
|
1523553741
|
|
MR SAHI RAM
|
()
|
|
193
|
LUNKARANSAR
|
RJ-270300420700518600/5040328167
(रोझा)
|
2703004207NRG24040520230058473
|
06/05/2023
|
DHARPAL ROJH
|
2703004207WL001787
|
DHARPAL ROJH
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523553707
|
|
MR DHARMPAL ROUJH
|
()
|
|
194
|
LUNKARANSAR
|
RJ-270300420700518600/733446
(रोझा)
|
2703004207NRG24040520230058486
|
06/05/2023
|
Muli Devi
|
2703004207WL001787
|
Muli Devi
|
00415
|
SBIN0031416
|
2717
|
2717
|
Processed
|
13/05/2023
|
|
1523553711
|
|
MS MULI DEVI
|
()
|
|
195
|
LUNKARANSAR
|
RJ-270300420700518602/50390093
(रोझा)
|
2703004223NRG24040520230059713
|
06/05/2023
|
Geeta Devi
|
2703004223WL001811
|
Geeta Devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523553717
|
|
MRS GEETU WO TIKU RAM
|
()
|
|
196
|
LUNKARANSAR
|
RJ-270300420700518602/504037069
(रोझा)
|
2703004223NRG24030520230052052
|
06/05/2023
|
ANIL
|
2703004223WL001639
|
ANIL
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553700
|
|
MR ANIL SO RAMESHWAR
|
()
|
|
197
|
LUNKARANSAR
|
RJ-270300420700518602/504037069
(रोझा)
|
2703004223NRG24030520230052053
|
06/05/2023
|
POONAM
|
2703004223WL001639
|
POONAM
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553701
|
|
MRS POONAM CO ANIL
|
()
|
|
198
|
LUNKARANSAR
|
RJ-270300420700518602/504037071
(रोझा)
|
2703004223NRG24040520230059772
|
06/05/2023
|
RAMCHANDRA
|
2703004223WL001812
|
RAMCHANDRA
|
00415
|
SBIN0031416
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1523553702
|
|
MR RAMCHANDRA BISHNOI
|
()
|
|
199
|
LUNKARANSAR
|
RJ-270300420700518602/504037079
(रोझा)
|
2703004223NRG24030520230052160
|
06/05/2023
|
SHARDA
|
2703004223WL001640
|
SHARDA
|
00415
|
SBIN0031416
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553703
|
|
MS SHARDA WO
|
()
|
|
200
|
LUNKARANSAR
|
RJ-270300420700518602/504037082
(रोझा)
|
2703004223NRG24030520230052164
|
06/05/2023
|
GAYATRI MEGHWAL
|
2703004223WL001640
|
GAYATRI MEGHWAL
|
00415
|
SBIN0031416
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553697
|
|
MS GAYATRI MEGHWAL
|
()
|
|
201
|
LUNKARANSAR
|
RJ-270300420700518602/733002
(रोझा)
|
2703004223NRG24030520230052175
|
06/05/2023
|
Richhpal
|
2703004223WL001640
|
Richhpal
|
00415
|
SBIN0031416
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1523553781
|
|
RICHHPAL RICHHPAL
|
()
|
|
202
|
LUNKARANSAR
|
RJ-270300420700518602/733006-c
(रोझा)
|
2703004223NRG24040520230059723
|
06/05/2023
|
BASNTI
|
2703004223WL001811
|
BASNTI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523553753
|
|
MS BAS NTI
|
()
|
|
203
|
LUNKARANSAR
|
RJ-270300420700518602/741474
(रोझा)
|
2703004223NRG24040520230059740
|
06/05/2023
|
Goga Devi
|
2703004223WL001811
|
Goga Devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523553715
|
|
MR GOGA DEVI
|
()
|
|
204
|
LUNKARANSAR
|
RJ-270300420700518602/741476
(रोझा)
|
2703004223NRG24040520230059742
|
06/05/2023
|
Gomati
|
2703004223WL001811
|
Gomati
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523553716
|
|
MR GOMTI WO BHAIRA RAM
|
()
|
|
205
|
LUNKARANSAR
|
RJ-270300420700518602/9984603
(रोझा)
|
2703004223NRG24030520230052193
|
06/05/2023
|
BHAGI DEVI
|
2703004223WL001640
|
BHAGI DEVI
|
00415
|
SBIN0031416
|
2178
|
2178
|
Processed
|
13/05/2023
|
|
1523553767
|
|
MS BHAGI DEVI
|
()
|
|
206
|
LUNKARANSAR
|
RJ-270300420700518800/50381657
(रोझा)
|
2703004223NRG24030520230052064
|
06/05/2023
|
Mankanwar
|
2703004223WL001639
|
Mankanwar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553772
|
|
MS MAN KANVAR
|
()
|
|
207
|
LUNKARANSAR
|
RJ-270300420700518800/50381675
(रोझा)
|
2703004223NRG24030520230052065
|
06/05/2023
|
Sushil kumar
|
2703004223WL001639
|
Sushil kumar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553705
|
|
MR SUSHIL SUSHIL
|
()
|
|
208
|
LUNKARANSAR
|
RJ-270300420700518800/50400954
(रोझा)
|
2703004223NRG24030520230052066
|
06/05/2023
|
Mahandra
|
2703004223WL001639
|
Mahandra
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553704
|
|
MR MAHENDRA BISHNOI
|
()
|
|
209
|
LUNKARANSAR
|
RJ-270300420700518800/725513
(रोझा)
|
2703004223NRG24030520230052083
|
06/05/2023
|
Santo Kanwar
|
2703004223WL001639
|
Santo Kanwar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553771
|
|
MS SANTOSHA KAVAR
|
()
|
|
210
|
LUNKARANSAR
|
RJ-270300420700518800/725765
(रोझा)
|
2703004223NRG24030520230052088
|
06/05/2023
|
Kaluram
|
2703004223WL001639
|
Kaluram
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553757
|
|
MR KALU RAM S O BHAJAN LAL
|
()
|
|
211
|
LUNKARANSAR
|
RJ-270300420900522400/850380450
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064115
|
06/05/2023
|
Ravinder Kumar
|
2703004209WL001926
|
Ravinder Kumar
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553709
|
|
MR RAVINDRA KUMAR
|
()
|
|
212
|
LUNKARANSAR
|
RJ-270300421800522600/5503335174
(गारबदेसर)
|
2703004233NRG24050520230070421
|
06/05/2023
|
BEBA BEBA
|
2703004233WL002044
|
BEBA BEBA
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553783
|
|
MRS BEBA BEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122937
|
122937
|
|
|
|
|
|
|
|
|
213
|
LUNKARANSAR
|
RJ-270300420900522400/50390846
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064125
|
06/05/2023
|
raju devi
|
2703004209WL001928
|
raju devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553718
|
|
MRS RAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
214
|
LUNKARANSAR
|
RJ-270300421500510900/502334606
(जैतपुर)
|
2703004226NRG24040520230064374
|
06/05/2023
|
Mahendra
|
2703004226WL001934
|
Mahendra
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553722
|
|
MR MAHENDRA KUMAR
|
()
|
|
215
|
LUNKARANSAR
|
RJ-270300421500510900/50334279
(जैतपुर)
|
2703004226NRG24050520230067579
|
06/05/2023
|
kirsha kanver
|
2703004226WL002003
|
kirsha kanver
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523553850
|
|
MS KIRAN KAWAR WO SURENDRA
|
()
|
|
216
|
LUNKARANSAR
|
RJ-270300421500510900/50402325
(जैतपुर)
|
2703004226NRG24040520230064407
|
06/05/2023
|
Vimla
|
2703004226WL001934
|
Vimla
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523553849
|
|
MS VIMLA DEVI WO RAMSWARUP
|
()
|
|
217
|
LUNKARANSAR
|
RJ-270300421500510900/50445907
(जैतपुर)
|
2703004226NRG24050520230067609
|
06/05/2023
|
CHUNNI LAL
|
2703004226WL002003
|
CHUNNI LAL
|
00415
|
SBIN0031578
|
2652
|
2652
|
Rejected
|
13/05/2023
|
|
1523553742
|
No Such Account
|
|
|
|
218
|
LUNKARANSAR
|
RJ-270300421500510900/740615
(जैतपुर)
|
2703004226NRG24040520230064425
|
06/05/2023
|
Devilal
|
2703004226WL001934
|
Devilal
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523553731
|
|
MR DEVI LAL MEGHWAL
|
()
|
|
219
|
LUNKARANSAR
|
RJ-270300421500510900/743553
(जैतपुर)
|
2703004226NRG24040520230064440
|
06/05/2023
|
bebikawanr
|
2703004226WL001934
|
bebikawanr
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523553730
|
|
MRS BEBU KANWAR RAJPUT
|
()
|
|
220
|
LUNKARANSAR
|
RJ-270300421500510900/743653
(जैतपुर)
|
2703004226NRG24040520230064454
|
06/05/2023
|
MALARAM
|
2703004226WL001934
|
MALARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553840
|
|
MR MALA RAM SHARMA
|
()
|
|
221
|
LUNKARANSAR
|
RJ-270300421500511100/50334216
(जैतपुर)
|
2703004215NRG24050520230067873
|
06/05/2023
|
Kisturi
|
2703004215WL002008
|
Kisturi
|
00415
|
SBIN0031578
|
154
|
154
|
Processed
|
13/05/2023
|
|
1523553729
|
|
MRS KISTURI WO HET RAM
|
()
|
|
222
|
LUNKARANSAR
|
RJ-270300421500511100/50334346
(जैतपुर)
|
2703004215NRG24050520230067879
|
06/05/2023
|
Bheraram
|
2703004215WL002008
|
Bheraram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523553737
|
|
MR BHAIRA RAM
|
()
|
|
223
|
LUNKARANSAR
|
RJ-270300421500511100/50334472
(जैतपुर)
|
2703004215NRG24050520230068193
|
06/05/2023
|
KALA DEVI
|
2703004215WL002011
|
KALA DEVI
|
00415
|
SBIN0031578
|
1896
|
1896
|
Processed
|
13/05/2023
|
|
1523553842
|
|
MRS KALA DEVI
|
()
|
|
224
|
LUNKARANSAR
|
RJ-270300421500511100/50334473
(जैतपुर)
|
2703004215NRG24050520230069551
|
06/05/2023
|
kaluram
|
2703004215WL002030
|
kaluram
|
00415
|
SBIN0031578
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523553847
|
|
MR KALU RAM
|
()
|
|
225
|
LUNKARANSAR
|
RJ-270300421500511100/50396366
(जैतपुर)
|
2703004215NRG24050520230067984
|
06/05/2023
|
banwarilal
|
2703004215WL002009
|
banwarilal
|
00415
|
SBIN0031578
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1523553738
|
|
MR BANWARI LAL SEWAG
|
()
|
|
226
|
LUNKARANSAR
|
RJ-270300421500511100/50396450
(जैतपुर)
|
2703004215NRG24050520230067889
|
06/05/2023
|
Hamida
|
2703004215WL002008
|
Hamida
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1523553744
|
|
MRS HAMIDA BANO
|
()
|
|
227
|
LUNKARANSAR
|
RJ-270300421500511100/50396499
(जैतपुर)
|
2703004215NRG24050520230067986
|
06/05/2023
|
PRADEEP
|
2703004215WL002009
|
PRADEEP
|
00415
|
SBIN0031578
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1523553733
|
|
MR PRADEEP KUMAR SUTHAR
|
()
|
|
228
|
LUNKARANSAR
|
RJ-270300421500511100/50396515
(जैतपुर)
|
2703004215NRG24040520230063956
|
06/05/2023
|
JYOTI
|
2703004215WL001918
|
JYOTI
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
13/05/2023
|
|
1523553745
|
|
MRS JYOTI WO RAJURAM
|
()
|
|
229
|
LUNKARANSAR
|
RJ-270300421500511100/50405164
(जैतपुर)
|
2703004215NRG24050520230067991
|
06/05/2023
|
POOJA
|
2703004215WL002009
|
POOJA
|
00415
|
SBIN0031578
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1523553740
|
|
MRS POOJA WO OMPRKASH
|
()
|
|
230
|
LUNKARANSAR
|
RJ-270300421500511100/560334300
(जैतपुर)
|
2703004215NRG24040520230063974
|
06/05/2023
|
SHIV LAL
|
2703004215WL001918
|
SHIV LAL
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
13/05/2023
|
|
1523553754
|
|
MR SHIV LAL
|
()
|
|
231
|
LUNKARANSAR
|
RJ-270300421500511100/560334336
(जैतपुर)
|
2703004215NRG24050520230067995
|
06/05/2023
|
JAGDISH
|
2703004215WL002009
|
JAGDISH
|
00415
|
SBIN0031578
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1523553846
|
|
MR JAGADISH
|
()
|
|
232
|
LUNKARANSAR
|
RJ-270300421500511100/560334384
(जैतपुर)
|
2703004215NRG24050520230069566
|
06/05/2023
|
RAJU RAM
|
2703004215WL002030
|
RAJU RAM
|
00415
|
SBIN0031578
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523553743
|
|
MR RAJU RAM
|
()
|
|
233
|
LUNKARANSAR
|
RJ-270300421500511100/560334385
(जैतपुर)
|
2703004215NRG24050520230069568
|
06/05/2023
|
KISHAN SUTHAR
|
2703004215WL002030
|
KISHAN SUTHAR
|
00415
|
SBIN0031578
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523553736
|
|
MR KISHAN LAL
|
()
|
|
234
|
LUNKARANSAR
|
RJ-270300421500511100/560334425
(जैतपुर)
|
2703004215NRG24050520230068001
|
06/05/2023
|
SUNIL KUMAR SHARMA
|
2703004215WL002009
|
SUNIL KUMAR SHARMA
|
00415
|
SBIN0031578
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1523553725
|
|
MR SUNIL KUMAR SHARMA
|
()
|
|
235
|
LUNKARANSAR
|
RJ-270300421500511100/560334433
(जैतपुर)
|
2703004215NRG24040520230064142
|
06/05/2023
|
GORDHAN
|
2703004215WL001931
|
GORDHAN
|
00415
|
SBIN0031578
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523553852
|
|
MR GORADHAN
|
()
|
|
236
|
LUNKARANSAR
|
RJ-270300421500511100/560334482
(जैतपुर)
|
2703004215NRG24050520230069573
|
06/05/2023
|
NISHA KANWAR
|
2703004215WL002030
|
NISHA KANWAR
|
00415
|
SBIN0031578
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523553721
|
|
MISS NISHA KANWAR
|
()
|
|
237
|
LUNKARANSAR
|
RJ-270300421500511100/560334487
(जैतपुर)
|
2703004215NRG24050520230069574
|
06/05/2023
|
VIMLA
|
2703004215WL002030
|
VIMLA
|
00415
|
SBIN0031578
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523553723
|
|
MRS VIMLA
|
()
|
|
238
|
LUNKARANSAR
|
RJ-270300421500511100/560334509
(जैतपुर)
|
2703004215NRG24050520230069577
|
06/05/2023
|
LILA DHAR
|
2703004215WL002030
|
LILA DHAR
|
00415
|
SBIN0031578
|
2210
|
2210
|
Rejected
|
13/05/2023
|
|
1523553720
|
No Such Account
|
|
|
|
239
|
LUNKARANSAR
|
RJ-270300421500511100/712762
(जैतपुर)
|
2703004215NRG24040520230063980
|
06/05/2023
|
Vidya Devi
|
2703004215WL001918
|
Vidya Devi
|
00415
|
SBIN0031578
|
628
|
628
|
Processed
|
13/05/2023
|
|
1523553726
|
|
MRS VIDHA
|
()
|
|
240
|
LUNKARANSAR
|
RJ-270300421500511100/718878
(जैतपुर)
|
2703004215NRG24050520230068212
|
06/05/2023
|
SURENDER SINGH
|
2703004215WL002011
|
SURENDER SINGH
|
00415
|
SBIN0031578
|
1896
|
1896
|
Processed
|
13/05/2023
|
|
1523553844
|
|
SHRI SURENDER SINGH
|
()
|
|
241
|
LUNKARANSAR
|
RJ-270300421500511100/718891
(जैतपुर)
|
2703004215NRG24050520230069587
|
06/05/2023
|
SAVITRI
|
2703004215WL002030
|
SAVITRI
|
00415
|
SBIN0031578
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523553752
|
|
MRS SAVITRI
|
()
|
|
242
|
LUNKARANSAR
|
RJ-270300421500511100/718916
(जैतपुर)
|
2703004215NRG24050520230068005
|
06/05/2023
|
Gyarasi
|
2703004215WL002009
|
Gyarasi
|
00415
|
SBIN0031578
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1523553838
|
|
MRS GYARSI DEVI MEHTAR
|
()
|
|
243
|
LUNKARANSAR
|
RJ-270300421500511100/718948
(जैतपुर)
|
2703004215NRG24050520230067922
|
06/05/2023
|
AMINA
|
2703004215WL002008
|
AMINA
|
00415
|
SBIN0031578
|
1694
|
1694
|
Processed
|
13/05/2023
|
|
1523553851
|
|
MS AMINA WO INAYAT ALI
|
()
|
|
244
|
LUNKARANSAR
|
RJ-270300421500511100/726660
(जैतपुर)
|
2703004215NRG24050520230069597
|
06/05/2023
|
Bhajanlal
|
2703004215WL002030
|
Bhajanlal
|
00415
|
SBIN0031578
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523553732
|
|
MR BHAJAN LAL
|
()
|
|
245
|
LUNKARANSAR
|
RJ-270300421500511100/740059
(जैतपुर)
|
2703004215NRG24050520230068011
|
06/05/2023
|
Pawan kumar
|
2703004215WL002009
|
Pawan kumar
|
00415
|
SBIN0031578
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1523553734
|
|
MR PAWAN KUMAR
|
()
|
|
246
|
LUNKARANSAR
|
RJ-270300421500511100/740069
(जैतपुर)
|
2703004215NRG24050520230067931
|
06/05/2023
|
Mohan singh
|
2703004215WL002008
|
Mohan singh
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523553837
|
|
MR MOHAN SINGH
|
()
|
|
247
|
LUNKARANSAR
|
RJ-270300421500511100/740150
(जैतपुर)
|
2703004215NRG24040520230064001
|
06/05/2023
|
Prakash
|
2703004215WL001918
|
Prakash
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
13/05/2023
|
|
1523553848
|
|
MS OM PARKASAHO DEVI WO MANFUL
|
()
|
|
248
|
LUNKARANSAR
|
RJ-270300421500511100/740260
(जैतपुर)
|
2703004215NRG24050520230067938
|
06/05/2023
|
Vinod Kumar
|
2703004215WL002008
|
Vinod Kumar
|
00415
|
SBIN0031578
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523553739
|
|
MR VINOD KUMAR
|
()
|
|
249
|
LUNKARANSAR
|
RJ-270300421500511100/740483
(जैतपुर)
|
2703004215NRG24050520230068225
|
06/05/2023
|
ANIL KUMAR CHAHAR
|
2703004215WL002011
|
ANIL KUMAR CHAHAR
|
00415
|
SBIN0031578
|
1264
|
1264
|
Processed
|
13/05/2023
|
|
1523553727
|
|
MR ANIL KUMAR KUMAR
|
()
|
|
250
|
LUNKARANSAR
|
RJ-270300421500511100/743019
(जैतपुर)
|
2703004215NRG24050520230069604
|
06/05/2023
|
neha kanwar
|
2703004215WL002030
|
neha kanwar
|
00415
|
SBIN0031578
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523553719
|
|
MRS NEHA KANWAR
|
()
|
|
251
|
LUNKARANSAR
|
RJ-270300421500511100/743093
(जैतपुर)
|
2703004215NRG24050520230068031
|
06/05/2023
|
CHUSHA DEVI
|
2703004215WL002009
|
CHUSHA DEVI
|
00415
|
SBIN0031578
|
1550
|
1550
|
Processed
|
13/05/2023
|
|
1523553841
|
|
MRS CHUUSA
|
()
|
|
252
|
LUNKARANSAR
|
RJ-270300421500511100/743147
(जैतपुर)
|
2703004215NRG24050520230068039
|
06/05/2023
|
SITA DEVI PAREEK
|
2703004215WL002009
|
SITA DEVI PAREEK
|
00415
|
SBIN0031578
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1523553728
|
|
MRS SITA
|
()
|
|
253
|
LUNKARANSAR
|
RJ-270300421500511100/743186
(जैतपुर)
|
2703004215NRG24050520230068047
|
06/05/2023
|
Santro devi
|
2703004215WL002009
|
Santro devi
|
00415
|
SBIN0031578
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1523553843
|
|
MRS SANTARO DEVI NAYAK
|
()
|
|
254
|
LUNKARANSAR
|
RJ-270300421500511100/743263
(जैतपुर)
|
2703004215NRG24050520230068051
|
06/05/2023
|
YOGESH
|
2703004215WL002009
|
YOGESH
|
00415
|
SBIN0031578
|
1860
|
1860
|
Rejected
|
13/05/2023
|
|
1523553845
|
Account closed
|
|
|
|
255
|
LUNKARANSAR
|
RJ-270300421500511100/743270
(जैतपुर)
|
2703004215NRG24050520230068053
|
06/05/2023
|
Tara
|
2703004215WL002009
|
Tara
|
00415
|
SBIN0031578
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1523553724
|
|
MR TARA DEVI
|
()
|
|
256
|
LUNKARANSAR
|
RJ-270300421500511100/743289
(जैतपुर)
|
2703004215NRG24040520230064009
|
06/05/2023
|
MAYA DEVI
|
2703004215WL001918
|
MAYA DEVI
|
00415
|
SBIN0031578
|
1884
|
1884
|
Processed
|
13/05/2023
|
|
1523553751
|
|
MRS MAYA DEVI
|
()
|
|
257
|
LUNKARANSAR
|
RJ-270300421500511100/743763
(जैतपुर)
|
2703004215NRG24040520230064010
|
06/05/2023
|
Dropati
|
2703004215WL001918
|
Dropati
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
13/05/2023
|
|
1523553836
|
|
MRS DROPATI
|
()
|
|
258
|
LUNKARANSAR
|
RJ-270300421500511100/743930
(जैतपुर)
|
2703004215NRG24050520230067965
|
06/05/2023
|
RAmi
|
2703004215WL002008
|
RAmi
|
00415
|
SBIN0031578
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1523553839
|
|
MRS RAMI DEVI
|
()
|
|
259
|
LUNKARANSAR
|
RJ-270300421500511100/743933
(जैतपुर)
|
2703004215NRG24040520230064011
|
06/05/2023
|
Babulal
|
2703004215WL001918
|
Babulal
|
00415
|
SBIN0031578
|
2041
|
2041
|
Processed
|
13/05/2023
|
|
1523553735
|
|
MR BABU DASS SWAMI
|
()
|
|
260
|
LUNKARANSAR
|
RJ-270300421800522600/50333503
(गारबदेसर)
|
2703004233NRG24050520230070709
|
06/05/2023
|
indra
|
2703004233WL002050
|
indra
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553750
|
|
MRS INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91620
|
91620
|
|
|
|
|
|
|
|
|
261
|
LUNKARANSAR
|
RJ-270300421800522600/201
(गारबदेसर)
|
2703004233NRG24050520230070366
|
06/05/2023
|
Maya devi
|
2703004233WL002044
|
Maya devi
|
00415
|
SBIN0031614
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553755
|
|
MRS MAYA GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
262
|
LUNKARANSAR
|
RJ-270300419900514500/735559
(मकड़ासर)
|
2703004199NRG24050520230071720
|
06/05/2023
|
Rambha Devi
|
2703004199WL002102
|
Rambha Devi
|
00415
|
SBIN0032143
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523553756
|
|
MR RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
263
|
LUNKARANSAR
|
RJ-270300421800522600/50333396
(गारबदेसर)
|
2703004233NRG24050520230070374
|
06/05/2023
|
indara
|
2703004233WL002044
|
indara
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553763
|
|
indara
|
()
|
|
264
|
LUNKARANSAR
|
RJ-270300421800522600/50333426
(गारबदेसर)
|
2703004233NRG24050520230070704
|
06/05/2023
|
RAMPRTAP
|
2703004233WL002050
|
RAMPRTAP
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553759
|
|
RAMPRTAP
|
()
|
|
265
|
LUNKARANSAR
|
RJ-270300421800522600/50333427
(गारबदेसर)
|
2703004233NRG24050520230070707
|
06/05/2023
|
bhawri
|
2703004233WL002050
|
bhawri
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553855
|
|
bhawri
|
()
|
|
266
|
LUNKARANSAR
|
RJ-270300421800522600/50333428
(गारबदेसर)
|
2703004233NRG24050520230070385
|
06/05/2023
|
gomti
|
2703004233WL002044
|
gomti
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553762
|
|
gomti
|
()
|
|
267
|
LUNKARANSAR
|
RJ-270300421800522600/50333518
(गारबदेसर)
|
2703004233NRG24050520230070394
|
06/05/2023
|
KALURAM
|
2703004233WL002044
|
KALURAM
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553854
|
|
KALURAM
|
()
|
|
268
|
LUNKARANSAR
|
RJ-270300421800522600/50333543
(गारबदेसर)
|
2703004233NRG24050520230070399
|
06/05/2023
|
KRISHNA
|
2703004233WL002044
|
KRISHNA
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553856
|
|
KRISHNA
|
()
|
|
269
|
LUNKARANSAR
|
RJ-270300421800522600/50333546
(गारबदेसर)
|
2703004233NRG24050520230070401
|
06/05/2023
|
Jjyana
|
2703004233WL002044
|
Jjyana
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553764
|
|
Jjyana
|
()
|
|
270
|
LUNKARANSAR
|
RJ-270300421800522600/705542
(गारबदेसर)
|
2703004233NRG24050520230070440
|
06/05/2023
|
gheru
|
2703004233WL002044
|
gheru
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553853
|
|
gheru
|
()
|
|
271
|
LUNKARANSAR
|
RJ-270300421800522600/705561
(गारबदेसर)
|
2703004233NRG24050520230070451
|
06/05/2023
|
nanu ram
|
2703004233WL002044
|
nanu ram
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553765
|
|
nanu ram
|
()
|
|
272
|
LUNKARANSAR
|
RJ-270300421800522600/705810
(गारबदेसर)
|
2703004233NRG24050520230070784
|
06/05/2023
|
nemichand
|
2703004233WL002050
|
nemichand
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553766
|
|
nemichand
|
()
|
|
273
|
LUNKARANSAR
|
RJ-270300421800522600/705812
(गारबदेसर)
|
2703004233NRG24050520230070786
|
06/05/2023
|
sugni
|
2703004233WL002050
|
sugni
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553857
|
|
sugni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
274
|
LUNKARANSAR
|
RJ-270300419300513000/503309016
(बडेरन)
|
2703004193NRG24040520230059363
|
06/05/2023
|
gogan
|
2703004193WL001805
|
gogan
|
00698
|
RMGB0000189
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1523553927
|
|
gogan
|
()
|
|
275
|
LUNKARANSAR
|
RJ-270300419300513000/503309053
(बडेरन)
|
2703004193NRG24040520230059368
|
06/05/2023
|
BIVA
|
2703004193WL001805
|
BIVA
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553910
|
|
BIVA
|
()
|
|
276
|
LUNKARANSAR
|
RJ-270300419300513000/50330944
(बडेरन)
|
2703004193NRG24040520230059374
|
06/05/2023
|
Rukma devi
|
2703004193WL001805
|
Rukma devi
|
00698
|
RMGB0000189
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1523553916
|
|
Rukma devi
|
()
|
|
277
|
LUNKARANSAR
|
RJ-270300419300513000/708593
(बडेरन)
|
2703004193NRG24040520230059389
|
06/05/2023
|
Lilawati devi
|
2703004193WL001805
|
Lilawati devi
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553905
|
|
Lilawati devi
|
()
|
|
278
|
LUNKARANSAR
|
RJ-270300419500519102/50389099
(काकड़वाला)
|
2703004195NRG24050520230073860
|
06/05/2023
|
Tija
|
2703004195WL002165
|
Tija
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553928
|
|
Tija
|
()
|
|
279
|
LUNKARANSAR
|
RJ-270300419500519400/50334926
(काकड़वाला)
|
2703004195NRG24050520230073876
|
06/05/2023
|
Biradichand
|
2703004195WL002165
|
Biradichand
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553926
|
|
Biradichand
|
()
|
|
280
|
LUNKARANSAR
|
RJ-270300419500519400/50334928
(काकड़वाला)
|
2703004195NRG24050520230073880
|
06/05/2023
|
Deshraj
|
2703004195WL002165
|
Deshraj
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553917
|
|
Deshraj
|
()
|
|
281
|
LUNKARANSAR
|
RJ-270300419500519400/50334985
(काकड़वाला)
|
2703004195NRG24050520230073898
|
06/05/2023
|
Badhu devi
|
2703004195WL002165
|
Badhu devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553907
|
|
Badhu devi
|
()
|
|
282
|
LUNKARANSAR
|
RJ-270300419500519400/50334996
(काकड़वाला)
|
2703004195NRG24050520230069126
|
06/05/2023
|
Devi lal
|
2703004195WL002020
|
Devi lal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553903
|
|
Devi lal
|
()
|
|
283
|
LUNKARANSAR
|
RJ-270300419500519400/50335014
(काकड़वाला)
|
2703004195NRG24050520230069134
|
06/05/2023
|
Sumitra
|
2703004195WL002020
|
Sumitra
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553914
|
|
Sumitra
|
()
|
|
284
|
LUNKARANSAR
|
RJ-270300419500519400/50335076
(काकड़वाला)
|
2703004195NRG24050520230069149
|
06/05/2023
|
Sayanti
|
2703004195WL002020
|
Sayanti
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553904
|
|
Sayanti
|
()
|
|
285
|
LUNKARANSAR
|
RJ-270300419500519400/50335102
(काकड़वाला)
|
2703004195NRG24050520230069167
|
06/05/2023
|
Bhagirth
|
2703004195WL002020
|
Bhagirth
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553906
|
|
Bhagirth
|
()
|
|
286
|
LUNKARANSAR
|
RJ-270300419500519400/50335112
(काकड़वाला)
|
2703004195NRG24050520230069173
|
06/05/2023
|
Saroj Kanwar
|
2703004195WL002020
|
Saroj Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553912
|
|
Saroj Kanwar
|
()
|
|
287
|
LUNKARANSAR
|
RJ-270300419500519400/50389340
(काकड़वाला)
|
2703004195NRG24050520230069213
|
06/05/2023
|
Dalveer
|
2703004195WL002020
|
Dalveer
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553920
|
|
Dalveer
|
()
|
|
288
|
LUNKARANSAR
|
RJ-270300419500519400/50389451
(काकड़वाला)
|
2703004195NRG24050520230069267
|
06/05/2023
|
Sukhram
|
2703004195WL002022
|
Sukhram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553918
|
|
Sukhram
|
()
|
|
289
|
LUNKARANSAR
|
RJ-270300419500519400/50389475
(काकड़वाला)
|
2703004195NRG24050520230069285
|
06/05/2023
|
Jagdish
|
2703004195WL002022
|
Jagdish
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553922
|
|
Jagdish
|
()
|
|
290
|
LUNKARANSAR
|
RJ-270300419500519400/50389478
(काकड़वाला)
|
2703004195NRG24050520230069289
|
06/05/2023
|
PATVARI
|
2703004195WL002022
|
PATVARI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553923
|
|
PATVARI
|
()
|
|
291
|
LUNKARANSAR
|
RJ-270300419500519400/50389493
(काकड़वाला)
|
2703004195NRG24050520230069299
|
06/05/2023
|
Mansaram
|
2703004195WL002022
|
Mansaram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553915
|
|
Mansaram
|
()
|
|
292
|
LUNKARANSAR
|
RJ-270300419500519400/50389500
(काकड़वाला)
|
2703004195NRG24050520230069304
|
06/05/2023
|
pankaj kumar
|
2703004195WL002022
|
pankaj kumar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523553908
|
|
pankaj kumar
|
()
|
|
293
|
LUNKARANSAR
|
RJ-270300419500519400/50389504
(काकड़वाला)
|
2703004195NRG24050520230069308
|
06/05/2023
|
Dhangar
|
2703004195WL002022
|
Dhangar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523553919
|
|
Dhangar
|
()
|
|
294
|
LUNKARANSAR
|
RJ-270300419500519400/50389602
(काकड़वाला)
|
2703004195NRG24050520230073920
|
06/05/2023
|
Madanlal
|
2703004195WL002168
|
Madanlal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553929
|
|
Madanlal
|
()
|
|
295
|
LUNKARANSAR
|
RJ-270300419500519400/50389626
(काकड़वाला)
|
2703004195NRG24050520230073938
|
06/05/2023
|
Ratna
|
2703004195WL002168
|
Ratna
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553909
|
|
Ratna
|
()
|
|
296
|
LUNKARANSAR
|
RJ-270300419500519400/50389628
(काकड़वाला)
|
2703004195NRG24050520230073940
|
06/05/2023
|
Maya
|
2703004195WL002168
|
Maya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553924
|
|
Maya
|
()
|
|
297
|
LUNKARANSAR
|
RJ-270300419500519400/50389644
(काकड़वाला)
|
2703004195NRG24050520230073950
|
06/05/2023
|
Seema devi
|
2703004195WL002168
|
Seema devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553930
|
|
Seema devi
|
()
|
|
298
|
LUNKARANSAR
|
RJ-270300419500519400/50389661
(काकड़वाला)
|
2703004195NRG24050520230073960
|
06/05/2023
|
Sundar
|
2703004195WL002168
|
Sundar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553925
|
|
Sundar
|
()
|
|
299
|
LUNKARANSAR
|
RJ-270300419500519400/741876
(काकड़वाला)
|
2703004195NRG24050520230074012
|
06/05/2023
|
pushpa devi
|
2703004195WL002168
|
pushpa devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553913
|
|
pushpa devi
|
()
|
|
300
|
LUNKARANSAR
|
RJ-270300419500519400/742958
(काकड़वाला)
|
2703004195NRG24050520230074032
|
06/05/2023
|
JASODA KANWAR
|
2703004195WL002168
|
JASODA KANWAR
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553911
|
|
JASODA KANWAR
|
()
|
|
301
|
LUNKARANSAR
|
RJ-270300419500519400/742968
(काकड़वाला)
|
2703004195NRG24050520230074034
|
06/05/2023
|
Chhalu kanwar
|
2703004195WL002168
|
Chhalu kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523553902
|
|
Chhalu kanwar
|
()
|
|
302
|
LUNKARANSAR
|
RJ-270300420700518602/504036998
(रोझा)
|
2703004223NRG24030520230052046
|
06/05/2023
|
SANTOSH
|
2703004223WL001639
|
SANTOSH
|
00698
|
RMGB0000189
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523553921
|
|
SANTOSH
|
()
|
|
303
|
LUNKARANSAR
|
RJ-270300420700518602/504037077
(रोझा)
|
2703004223NRG24040520230059719
|
06/05/2023
|
MANISHA
|
2703004223WL001811
|
MANISHA
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523553931
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84752
|
84752
|
|
|
|
|
|
|
|
|
304
|
LUNKARANSAR
|
RJ-270300419600521800/50394833
(कालु)
|
2703004196NRG24030520230053934
|
06/05/2023
|
KANTA DEVI
|
2703004196WL001666
|
KANTA DEVI
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553947
|
|
KANTA DEVI
|
()
|
|
305
|
LUNKARANSAR
|
RJ-270300419600521800/50395626
(कालु)
|
2703004196NRG24030520230051239
|
06/05/2023
|
DHANI DEVI
|
2703004196WL001613
|
DHANI DEVI
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523553942
|
|
DHANI DEVI
|
()
|
|
306
|
LUNKARANSAR
|
RJ-270300419600521800/50395632
(कालु)
|
2703004196NRG24030520230053947
|
06/05/2023
|
RAJU DEVI
|
2703004196WL001666
|
RAJU DEVI
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523553943
|
|
RAJU DEVI
|
()
|
|
307
|
LUNKARANSAR
|
RJ-270300419600521800/50535813
(कालु)
|
2703004196NRG24030520230053954
|
06/05/2023
|
PRAHALAD
|
2703004196WL001666
|
PRAHALAD
|
00698
|
RMGB0000190
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553951
|
|
PRAHALAD
|
()
|
|
308
|
LUNKARANSAR
|
RJ-270300419600521800/580535848
(कालु)
|
2703004196NRG24030520230053960
|
06/05/2023
|
RAM CHANDRA BHADU
|
2703004196WL001666
|
RAM CHANDRA BHADU
|
00698
|
RMGB0000190
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553946
|
|
RAM CHANDRA BHADU
|
()
|
|
309
|
LUNKARANSAR
|
RJ-270300419600521800/702665
(कालु)
|
2703004196NRG24030520230054022
|
06/05/2023
|
SURJA RAM
|
2703004196WL001666
|
SURJA RAM
|
00698
|
RMGB0000190
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523553945
|
|
SURJA RAM
|
()
|
|
310
|
LUNKARANSAR
|
RJ-270300419600521800/723057
(कालु)
|
2703004196NRG24030520230053582
|
06/05/2023
|
Men kanwar
|
2703004196WL001663
|
Men kanwar
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523553949
|
|
Men kanwar
|
()
|
|
311
|
LUNKARANSAR
|
RJ-270300421800522600/50333405
(गारबदेसर)
|
2703004233NRG24050520230070693
|
06/05/2023
|
bajarang lal
|
2703004233WL002050
|
bajarang lal
|
00698
|
RMGB0000190
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553950
|
|
bajarang lal
|
()
|
|
312
|
LUNKARANSAR
|
RJ-270300421800522600/50333538
(गारबदेसर)
|
2703004233NRG24050520230070396
|
06/05/2023
|
muni ram
|
2703004233WL002044
|
muni ram
|
00698
|
RMGB0000190
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553935
|
|
muni ram
|
()
|
|
313
|
LUNKARANSAR
|
RJ-270300421800522600/50404654
(गारबदेसर)
|
2703004233NRG24050520230070728
|
06/05/2023
|
Babu LAL
|
2703004233WL002050
|
Babu LAL
|
00698
|
RMGB0000190
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553932
|
|
Babu LAL
|
()
|
|
314
|
LUNKARANSAR
|
RJ-270300421800522600/50404658
(गारबदेसर)
|
2703004233NRG24050520230070409
|
06/05/2023
|
Bhadar ram
|
2703004233WL002044
|
Bhadar ram
|
00698
|
RMGB0000190
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553934
|
|
Bhadar ram
|
()
|
|
315
|
LUNKARANSAR
|
RJ-270300421800522600/5503335163
(गारबदेसर)
|
2703004233NRG24050520230070413
|
06/05/2023
|
DHAPU
|
2703004233WL002044
|
DHAPU
|
00698
|
RMGB0000190
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553944
|
|
DHAPU
|
()
|
|
316
|
LUNKARANSAR
|
RJ-270300421800522600/5503335167
(गारबदेसर)
|
2703004233NRG24050520230070416
|
06/05/2023
|
Krishana Devi
|
2703004233WL002044
|
Krishana Devi
|
00698
|
RMGB0000190
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523553940
|
|
Krishana Devi
|
()
|
|
317
|
LUNKARANSAR
|
RJ-270300421800522600/550335204
(गारबदेसर)
|
2703004233NRG24050520230070735
|
06/05/2023
|
Rakesh Saran
|
2703004233WL002050
|
Rakesh Saran
|
00698
|
RMGB0000190
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1523553939
|
|
Rakesh Saran
|
()
|
|
318
|
LUNKARANSAR
|
RJ-270300421800522701/50333284
(गारबदेसर)
|
2703004239NRG24050520230070515
|
06/05/2023
|
DHAPI DEVI
|
2703004239WL002046
|
DHAPI DEVI
|
00698
|
RMGB0000190
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1523553941
|
|
DHAPI DEVI
|
()
|
|
319
|
LUNKARANSAR
|
RJ-270300421800522701/5503335151
(गारबदेसर)
|
2703004239NRG24050520230070523
|
06/05/2023
|
Shankar lal
|
2703004239WL002046
|
Shankar lal
|
00698
|
RMGB0000190
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1523553948
|
|
Shankar lal
|
()
|
|
320
|
LUNKARANSAR
|
RJ-270300421800522701/705658
(गारबदेसर)
|
2703004239NRG24050520230070528
|
06/05/2023
|
jagdish
|
2703004239WL002046
|
jagdish
|
00698
|
RMGB0000190
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1523553937
|
|
jagdish
|
()
|
|
321
|
LUNKARANSAR
|
RJ-270300421800522701/705684
(गारबदेसर)
|
2703004239NRG24050520230070540
|
06/05/2023
|
shivlal
|
2703004239WL002046
|
shivlal
|
00698
|
RMGB0000190
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1523553938
|
|
shivlal
|
()
|
|
322
|
LUNKARANSAR
|
RJ-270300421800522701/705685
(गारबदेसर)
|
2703004239NRG24050520230070541
|
06/05/2023
|
roshni
|
2703004239WL002046
|
roshni
|
00698
|
RMGB0000190
|
260
|
260
|
Processed
|
13/05/2023
|
|
1523553936
|
|
roshni
|
()
|
|
323
|
LUNKARANSAR
|
RJ-270300421800522701/705688
(गारबदेसर)
|
2703004239NRG24050520230070543
|
06/05/2023
|
lichma
|
2703004239WL002046
|
lichma
|
00698
|
RMGB0000190
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1523553933
|
|
lichma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
324
|
LUNKARANSAR
|
RJ-270300420700518600/50403606
(रोझा)
|
2703004207NRG24040520230058477
|
06/05/2023
|
RAJA RAM
|
2703004207WL001787
|
RAJA RAM
|
00698
|
RMGB0000198
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1523553953
|
|
RAJA RAM
|
()
|
|
325
|
LUNKARANSAR
|
RJ-270300420700518602/741471
(रोझा)
|
2703004223NRG24040520230059738
|
06/05/2023
|
KAMALA DEVI
|
2703004223WL001811
|
KAMALA DEVI
|
00698
|
RMGB0000198
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1523553952
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
326
|
LUNKARANSAR
|
RJ-270300420700518500/733237
(रोझा)
|
2703004223NRG24040520230059651
|
06/05/2023
|
Mahaveer
|
2703004223WL001810
|
Mahaveer
|
00703
|
AIRP0000001
|
3198
|
3198
|
Rejected
|
13/05/2023
|
|
1523553860
|
A/c Blocked or Frozen
|
|
|
|
327
|
LUNKARANSAR
|
RJ-270300420700518500/733278
(रोझा)
|
2703004223NRG24040520230059661
|
06/05/2023
|
ANUSUEYA
|
2703004223WL001810
|
ANUSUEYA
|
00703
|
AIRP0000001
|
2706
|
2706
|
Rejected
|
13/05/2023
|
|
1523553861
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
754109
|
754109
|
|
|
|
|
|
|
|