|
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-270300420200517900/5039022104
(हसेरा)
|
2703004222NRG24211120230936396
|
22/11/2023
|
dalip
|
2703004222WL025071
|
dalip
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796289
|
|
dalip
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300421900518300/50395931
(लूनकरनसर)
|
2703004219NRG24211120230934330
|
22/11/2023
|
Megha Singh
|
2703004219WL025046
|
Megha Singh
|
00078
|
CNRB0004231
|
2604
|
2604
|
Rejected
|
20/02/2024
|
|
0602796292
|
Account closed
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/50395931
(लूनकरनसर)
|
2703004219NRG24211120230934331
|
22/11/2023
|
Sumitra Kanwar
|
2703004219WL025046
|
Sumitra Kanwar
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796293
|
|
Sumitra Kanwar
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/5803382543
(लूनकरनसर)
|
2703004219NRG24211120230934658
|
22/11/2023
|
MOHAN LAL
|
2703004219WL025048
|
MOHAN LAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796290
|
|
MOHAN LAL
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421900518300/709398
(लूनकरनसर)
|
2703004219NRG24211120230934410
|
22/11/2023
|
PUSHPA DEVI
|
2703004219WL025046
|
PUSHPA DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796291
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12921
|
12921
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300421900521303/5803382608
(लूनकरनसर)
|
2703004219NRG24211120230934710
|
22/11/2023
|
Prabhu Nath
|
2703004219WL025048
|
Prabhu Nath
|
00152
|
HDFC0004978
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796294
|
|
Prabhu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/5803382284
(लूनकरनसर)
|
2703004219NRG24211120230934642
|
22/11/2023
|
NANURAM
|
2703004219WL025048
|
NANURAM
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796295
|
|
NANURAM
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421900518300/5803382284
(लूनकरनसर)
|
2703004219NRG24211120230934643
|
22/11/2023
|
SITA DEVI
|
2703004219WL025048
|
SITA DEVI
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796296
|
|
SITA DEVI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421900518300/717240
(लूनकरनसर)
|
2703004219NRG24211120230934675
|
22/11/2023
|
Laxman
|
2703004219WL025048
|
Laxman
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796297
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300418400517200/5033330268
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944297
|
22/11/2023
|
Rajuram
|
2703004184WL025284
|
Rajuram
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796299
|
|
Rajuram
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517600/5040338394
(हसेरा)
|
2703004202NRG24181120230912745
|
22/11/2023
|
mayur
|
2703004202WL024600
|
mayur
|
00354
|
PUNB0214810
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796303
|
|
mayur
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300421900518300/50399724
(लूनकरनसर)
|
2703004219NRG24211120230934635
|
22/11/2023
|
SANTOSH
|
2703004219WL025048
|
SANTOSH
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796301
|
|
SANTOSH
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421900518300/5803382840
(लूनकरनसर)
|
2703004219NRG24211120230934663
|
22/11/2023
|
Ravindra Kumar
|
2703004219WL025048
|
Ravindra Kumar
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796302
|
|
Ravindra Kumar
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421900518300/5803382849
(लूनकरनसर)
|
2703004219NRG24211120230934666
|
22/11/2023
|
MANJU
|
2703004219WL025048
|
MANJU
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796298
|
|
MANJU
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421900518300/5803382896
(लूनकरनसर)
|
2703004219NRG24211120230934673
|
22/11/2023
|
Ram Chandra
|
2703004219WL025048
|
Ram Chandra
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796300
|
|
Ram Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15294
|
15294
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517300/730878
(धीरेरा गाॅंव)
|
2703004184NRG24211120230946161
|
22/11/2023
|
LILADHAR
|
2703004184WL025319
|
LILADHAR
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796308
|
|
LILADHAR
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300421900518300/50330247
(लूनकरनसर)
|
2703004219NRG24211120230934621
|
22/11/2023
|
Manju Kanwar
|
2703004219WL025048
|
Manju Kanwar
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796306
|
|
Manju Kanwar
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300421900518300/50395858
(लूनकरनसर)
|
2703004219NRG24211120230934632
|
22/11/2023
|
Satpal
|
2703004219WL025048
|
Satpal
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796304
|
|
Satpal
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421900518300/50395858
(लूनकरनसर)
|
2703004219NRG24211120230934633
|
22/11/2023
|
Sharda Devi
|
2703004219WL025048
|
Sharda Devi
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796309
|
|
Sharda Devi
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421900518300/5803382405
(लूनकरनसर)
|
2703004219NRG24211120230934648
|
22/11/2023
|
RUGHVEER SINGH
|
2703004219WL025048
|
RUGHVEER SINGH
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796305
|
|
RUGHVEER SINGH
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421900518300/5803382896
(लूनकरनसर)
|
2703004219NRG24211120230934674
|
22/11/2023
|
Savitri
|
2703004219WL025048
|
Savitri
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796307
|
|
Savitri
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300421900518300/724539
(लूनकरनसर)
|
2703004219NRG24211120230934425
|
22/11/2023
|
MAHBOOB ALI
|
2703004219WL025046
|
MAHBOOB ALI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796310
|
|
MAHBOOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18708
|
18708
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300421900518300/5803382888
(लूनकरनसर)
|
2703004219NRG24211120230934671
|
22/11/2023
|
Ramchandra Soni
|
2703004219WL025048
|
Ramchandra Soni
|
00415
|
SBIN0031315
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796347
|
|
MR RAMCHANDRA SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517300/503333145
(धीरेरा गाॅंव)
|
2703004184NRG24211120230946083
|
22/11/2023
|
CHANDRMAL
|
2703004184WL025319
|
CHANDRMAL
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796278
|
|
MR CHANDRA MAL
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420200515300/50400609
(हसेरा)
|
2703004202NRG24171120230911304
|
22/11/2023
|
SHIVALAL
|
2703004202WL024574
|
SHIVALAL
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602796363
|
|
MR SHIVLAL
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300420200515400/50397808
(हसेरा)
|
2703004202NRG24181120230912628
|
22/11/2023
|
lalchand
|
2703004202WL024600
|
lalchand
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796358
|
|
MR LAL CHAND
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517400/50400523
(हसेरा)
|
2703004202NRG24171120230911416
|
22/11/2023
|
MAMTA DEVI
|
2703004202WL024574
|
MAMTA DEVI
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602796269
|
|
MR MAMTA DEVI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517400/749914
(हसेरा)
|
2703004202NRG24201120230920481
|
22/11/2023
|
Lali
|
2703004202WL024781
|
Lali
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796355
|
|
MR MOTI NATH
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517500/704022
(हसेरा)
|
2703004222NRG24211120230936379
|
22/11/2023
|
Vimla kawar
|
2703004222WL025071
|
Vimla kawar
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796277
|
|
MR HUKUM SINGH
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517600/5040338393
(हसेरा)
|
2703004202NRG24181120230912743
|
22/11/2023
|
abdul aabid
|
2703004202WL024600
|
abdul aabid
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796352
|
|
MR ABDUL AABID
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/5039022047
(हसेरा)
|
2703004222NRG24201120230931131
|
22/11/2023
|
pinky
|
2703004222WL024988
|
pinky
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796284
|
|
MRS PINKY PINKY
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/5039022055
(हसेरा)
|
2703004222NRG24201120230931135
|
22/11/2023
|
BIRJU RAM
|
2703004222WL024988
|
BIRJU RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796283
|
|
MR BIRJU RAM
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/5039022095
(हसेरा)
|
2703004222NRG24201120230931141
|
22/11/2023
|
kailash
|
2703004222WL024988
|
kailash
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796350
|
|
MR KAILASH SO
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/5039022098
(हसेरा)
|
2703004222NRG24211120230936393
|
22/11/2023
|
SHIV LAL
|
2703004222WL025071
|
SHIV LAL
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796260
|
|
MR SHIV LAL
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/5039022103
(हसेरा)
|
2703004222NRG24211120230936395
|
22/11/2023
|
kishanlal bhunwal
|
2703004222WL025071
|
kishanlal bhunwal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796348
|
|
MR KISHAN LAL BHUNWAL
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/5039022118
(हसेरा)
|
2703004222NRG24211120230936402
|
22/11/2023
|
Tiku Ram
|
2703004222WL025071
|
Tiku Ram
|
00415
|
SBIN0031416
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602796351
|
|
MR TIKU RAM
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420200517900/5039022143
(हसेरा)
|
2703004222NRG24211120230936407
|
22/11/2023
|
Mahendra
|
2703004222WL025071
|
Mahendra
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796281
|
|
MR MAHENDRA
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/5039022145
(हसेरा)
|
2703004222NRG24211120230936410
|
22/11/2023
|
shankar lal
|
2703004222WL025071
|
shankar lal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796258
|
|
MS SHANKAR LAL
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420200517900/50391848
(हसेरा)
|
2703004222NRG24201120230931144
|
22/11/2023
|
GOMATI DEVI
|
2703004222WL024988
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796273
|
|
MR REWANT RAM
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420200517900/50391883
(हसेरा)
|
2703004222NRG24201120230931208
|
22/11/2023
|
CHHINA RAM
|
2703004222WL024989
|
CHHINA RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796276
|
|
MR LAKSHMAN RAM
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420200517900/50391934
(हसेरा)
|
2703004222NRG24201120230931153
|
22/11/2023
|
Nora devi
|
2703004222WL024988
|
Nora devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796371
|
|
MRS NOURA DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517900/50392103
(हसेरा)
|
2703004222NRG24201120230931161
|
22/11/2023
|
Sona devi
|
2703004222WL024988
|
Sona devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796285
|
|
MRS SONA DEVI
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420200517900/50392115
(हसेरा)
|
2703004222NRG24211120230936434
|
22/11/2023
|
Chanda devi
|
2703004222WL025071
|
Chanda devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Rejected
|
20/02/2024
|
|
0602796270
|
Account closed
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517900/50392145
(हसेरा)
|
2703004222NRG24201120230931217
|
22/11/2023
|
SADI
|
2703004222WL024989
|
SADI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796359
|
|
MRS SADI DEVI
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/50392206
(हसेरा)
|
2703004222NRG24201120230931221
|
22/11/2023
|
Vidya devi
|
2703004222WL024989
|
Vidya devi
|
00415
|
SBIN0031416
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602796275
|
|
MRS VIDYA DEVI
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/50399450
(हसेरा)
|
2703004222NRG24211120230936447
|
22/11/2023
|
CHUNI CHUNI
|
2703004222WL025071
|
CHUNI CHUNI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796349
|
|
MRS CHUNI CHUNI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/50400806
(हसेरा)
|
2703004222NRG24201120230931234
|
22/11/2023
|
kamala devi
|
2703004222WL024989
|
kamala devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796364
|
|
MRS KAMLA
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/704349
(हसेरा)
|
2703004222NRG24201120230931239
|
22/11/2023
|
Panni devi
|
2703004222WL024989
|
Panni devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796361
|
|
MS PANNI DEVI
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/704362
(हसेरा)
|
2703004222NRG24211120230936472
|
22/11/2023
|
Tija devi
|
2703004222WL025071
|
Tija devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796280
|
|
TEEJA DEVI
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/704444
(हसेरा)
|
2703004222NRG24211120230936476
|
22/11/2023
|
munni ram jat
|
2703004222WL025071
|
munni ram jat
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796353
|
|
MR MUNNI RAM JAT
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/749441
(हसेरा)
|
2703004222NRG24201120230931115
|
22/11/2023
|
Asha ram
|
2703004222WL024987
|
Asha ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796356
|
|
MR AASHA RAM
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/749493
(हसेरा)
|
2703004222NRG24201120230931122
|
22/11/2023
|
Kaushalya devi
|
2703004222WL024987
|
Kaushalya devi
|
00415
|
SBIN0031416
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602796282
|
|
MRS KAUSHALYA KAUSHALYA
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/749702
(हसेरा)
|
2703004222NRG24201120230931259
|
22/11/2023
|
hadmanaram
|
2703004222WL024989
|
hadmanaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796362
|
|
MR HADMANA RAM
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/749708
(हसेरा)
|
2703004222NRG24201120230931261
|
22/11/2023
|
KISANARAM
|
2703004222WL024989
|
KISANARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796354
|
|
MR KISANA RAM
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300421900518200/50404875
(लूनकरनसर)
|
2703004219NRG24211120230934618
|
22/11/2023
|
Jagadish Godara
|
2703004219WL025048
|
Jagadish Godara
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796369
|
|
MR JAGADISH GODARA
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300421900518300/50338183
(लूनकरनसर)
|
2703004219NRG24211120230934624
|
22/11/2023
|
Basanti Devi
|
2703004219WL025048
|
Basanti Devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796366
|
|
MRS BASANTI DEVI
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300421900518300/50383751
(लूनकरनसर)
|
2703004219NRG24211120230934308
|
22/11/2023
|
SANTOSH DEVI
|
2703004219WL025046
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796272
|
|
MR SANTOSH WO TULSI RAM
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300421900518300/50399248
(लूनकरनसर)
|
2703004219NRG24211120230934634
|
22/11/2023
|
BALI DEVI
|
2703004219WL025048
|
BALI DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796360
|
|
MRS BALI DEVI
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300421900518300/580338108
(लूनकरनसर)
|
2703004219NRG24211120230934373
|
22/11/2023
|
KIRAN
|
2703004219WL025046
|
KIRAN
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796271
|
|
MRS KIRAN
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300421900518300/580338109
(लूनकरनसर)
|
2703004219NRG24211120230934374
|
22/11/2023
|
RAJKUMAR
|
2703004219WL025046
|
RAJKUMAR
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796279
|
|
MR RAJ KUMAR
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300421900518300/5803382452
(लूनकरनसर)
|
2703004219NRG24211120230934652
|
22/11/2023
|
Shailendra Kumar
|
2703004219WL025048
|
Shailendra Kumar
|
00415
|
SBIN0031416
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796365
|
No Such Account
|
|
|
|
62
|
LUNKARANSAR
|
RJ-270300421900518300/5803382452
(लूनकरनसर)
|
2703004219NRG24211120230934653
|
22/11/2023
|
Sunita
|
2703004219WL025048
|
Sunita
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796259
|
|
MRS SUNITA
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300421900518300/5803382840
(लूनकरनसर)
|
2703004219NRG24211120230934664
|
22/11/2023
|
Roshani
|
2703004219WL025048
|
Roshani
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796370
|
|
MRS ROSHANI ROSHANI BHAMASHAH
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300421900518300/5803382888
(लूनकरनसर)
|
2703004219NRG24211120230934672
|
22/11/2023
|
Sangeeta Soni
|
2703004219WL025048
|
Sangeeta Soni
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796367
|
|
MRS SANGEETA SONI
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300421900518300/736720
(लूनकरनसर)
|
2703004219NRG24211120230934457
|
22/11/2023
|
Jamna Devi
|
2703004219WL025046
|
Jamna Devi
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796274
|
|
MRS JAMNADEVI JAMNADEVI
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300421900518300/747217
(लूनकरनसर)
|
2703004219NRG24211120230934695
|
22/11/2023
|
RADHA DEVI
|
2703004219WL025048
|
RADHA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796257
|
|
MRS RADHA DEVI
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300421900518300/747247
(लूनकरनसर)
|
2703004219NRG24211120230934700
|
22/11/2023
|
Goumti
|
2703004219WL025048
|
Goumti
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796368
|
|
MRS GOUMTI DEVI
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300421900521300/727889
(लूनकरनसर)
|
2703004219NRG24211120230934709
|
22/11/2023
|
Karni Singh
|
2703004219WL025048
|
Karni Singh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796357
|
|
MR KARNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107028
|
107028
|
|
|
|
|
|
|
|
|
69
|
LUNKARANSAR
|
RJ-270300421500510900/50334388
(जैतपुर)
|
2703004226NRG24221120230950536
|
22/11/2023
|
Rajkawar
|
2703004226WL025400
|
Rajkawar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602796266
|
|
MRS RAJ KANWAR RATHORE
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300421500510900/50396413
(जैतपुर)
|
2703004226NRG24221120230950551
|
22/11/2023
|
Suman
|
2703004226WL025400
|
Suman
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602796261
|
|
MRS SUMAN
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300421500510900/50402390
(जैतपुर)
|
2703004226NRG24221120230950561
|
22/11/2023
|
SISPAL.SIGH
|
2703004226WL025400
|
SISPAL.SIGH
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602796265
|
|
MR SHISHPAL SINGH
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300421500510900/560334502
(जैतपुर)
|
2703004226NRG24221120230950567
|
22/11/2023
|
RAMAN KANWAR
|
2703004226WL025400
|
RAMAN KANWAR
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602796263
|
|
MRS RAMAN KANWAR
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300421500510900/560334508
(जैतपुर)
|
2703004226NRG24221120230950568
|
22/11/2023
|
Mr SHIV CHAND
|
2703004226WL025400
|
Mr SHIV CHAND
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602796262
|
|
MR SHIV CHAND
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300421500510900/740615
(जैतपुर)
|
2703004226NRG24221120230950572
|
22/11/2023
|
Devilal
|
2703004226WL025400
|
Devilal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602796267
|
|
MR DEVI LAL MEGHWAL
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300421500510900/740811
(जैतपुर)
|
2703004226NRG24221120230950584
|
22/11/2023
|
IMICHAND
|
2703004226WL025400
|
IMICHAND
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602796268
|
|
MR IMI CHAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517600/5040338393
(हसेरा)
|
2703004202NRG24181120230912744
|
22/11/2023
|
sanna praveen
|
2703004202WL024600
|
sanna praveen
|
00415
|
SBIN0051417
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796264
|
|
MISS SANNA PRAVEEN DO MR MOHD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
77
|
LUNKARANSAR
|
RJ-270300421900521303/5803382608
(लूनकरनसर)
|
2703004219NRG24211120230934711
|
22/11/2023
|
Mamta Devi
|
2703004219WL025048
|
Mamta Devi
|
00689
|
AUBL0002265
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796286
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
78
|
LUNKARANSAR
|
RJ-270300418400517300/728956
(धीरेरा गाॅंव)
|
2703004184NRG24211120230946130
|
22/11/2023
|
RATAN KANWAR
|
2703004184WL025319
|
RATAN KANWAR
|
00689
|
AUBL0002268
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796287
|
|
RATAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517900/5039022136
(हसेरा)
|
2703004222NRG24211120230936404
|
22/11/2023
|
Vikash
|
2703004222WL025071
|
Vikash
|
00689
|
AUBL0002424
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796288
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
80
|
LUNKARANSAR
|
RJ-270300418400517200/50332792
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944229
|
22/11/2023
|
Bhikhi Devi
|
2703004184WL025284
|
Bhikhi Devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796311
|
|
Bhikhi Devi
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300418400517300/730970
(धीरेरा गाॅंव)
|
2703004184NRG24211120230946166
|
22/11/2023
|
Vijay Khan
|
2703004184WL025319
|
Vijay Khan
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796312
|
|
Vijay Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517900/5039022108
(हसेरा)
|
2703004222NRG24211120230936397
|
22/11/2023
|
suman
|
2703004222WL025071
|
suman
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602796316
|
|
suman
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300421900518200/50404875
(लूनकरनसर)
|
2703004219NRG24211120230934619
|
22/11/2023
|
Amari Devi
|
2703004219WL025048
|
Amari Devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602796318
|
|
Amari Devi
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300421900518300/5803382253
(लूनकरनसर)
|
2703004219NRG24211120230934639
|
22/11/2023
|
Laxmi
|
2703004219WL025048
|
Laxmi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796321
|
No Such Account
|
|
|
|
85
|
LUNKARANSAR
|
RJ-270300421900518300/5803382472
(लूनकरनसर)
|
2703004219NRG24211120230934654
|
22/11/2023
|
Girdhari
|
2703004219WL025048
|
Girdhari
|
00698
|
RMGB0000198
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796315
|
No Such Account
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300421900518300/5803382472
(लूनकरनसर)
|
2703004219NRG24211120230934655
|
22/11/2023
|
Sundari
|
2703004219WL025048
|
Sundari
|
00698
|
RMGB0000198
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796314
|
No Such Account
|
|
|
|
87
|
LUNKARANSAR
|
RJ-270300421900518300/5803382496
(लूनकरनसर)
|
2703004219NRG24211120230934657
|
22/11/2023
|
Lali Devi
|
2703004219WL025048
|
Lali Devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796319
|
No Such Account
|
|
|
|
88
|
LUNKARANSAR
|
RJ-270300421900518300/5803382496
(लूनकरनसर)
|
2703004219NRG24211120230934656
|
22/11/2023
|
Manakchand
|
2703004219WL025048
|
Manakchand
|
00698
|
RMGB0000198
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796320
|
No Such Account
|
|
|
|
89
|
LUNKARANSAR
|
RJ-270300421900518300/727727
(लूनकरनसर)
|
2703004219NRG24211120230934447
|
22/11/2023
|
KEVAL RAM JINGAR
|
2703004219WL025046
|
KEVAL RAM JINGAR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602796313
|
|
KEVAL RAM JINGAR
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300421900518400/5803382694
(लूनकरनसर)
|
2703004219NRG24211120230934704
|
22/11/2023
|
Sonu
|
2703004219WL025048
|
Sonu
|
00698
|
RMGB0000198
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796322
|
No Such Account
|
|
|
|
91
|
LUNKARANSAR
|
RJ-270300421900521300/724257
(लूनकरनसर)
|
2703004219NRG24211120230934708
|
22/11/2023
|
Shanti Devi
|
2703004219WL025048
|
Shanti Devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0602796317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26613
|
26613
|
|
|
|
|
|
|
|
|
92
|
LUNKARANSAR
|
RJ-270300420200515300/50391786
(हसेरा)
|
2703004202NRG24171120230911289
|
22/11/2023
|
Kali charan
|
2703004202WL024574
|
Kali charan
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602796325
|
|
Kali charan
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300420200515300/50391788
(हसेरा)
|
2703004202NRG24171120230911292
|
22/11/2023
|
Vimala
|
2703004202WL024574
|
Vimala
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602796333
|
|
Vimala
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300420200515400/50333704
(हसेरा)
|
2703004202NRG24181120230912625
|
22/11/2023
|
Susila
|
2703004202WL024600
|
Susila
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796338
|
|
Susila
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300420200515400/50333714
(हसेरा)
|
2703004202NRG24171120230911314
|
22/11/2023
|
Santosh
|
2703004202WL024574
|
Santosh
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602796342
|
|
Santosh
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300420200515400/50333730
(हसेरा)
|
2703004202NRG24181120230912627
|
22/11/2023
|
Sugani devi
|
2703004202WL024600
|
Sugani devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796334
|
|
Sugani devi
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300420200515400/50391756
(हसेरा)
|
2703004202NRG24171120230911323
|
22/11/2023
|
Bhaga Devi
|
2703004202WL024574
|
Bhaga Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602796337
|
|
Bhaga Devi
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300420200515400/749177
(हसेरा)
|
2703004202NRG24181120230912660
|
22/11/2023
|
Vimala
|
2703004202WL024600
|
Vimala
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796336
|
|
Vimala
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300420200515400/749225
(हसेरा)
|
2703004202NRG24181120230912673
|
22/11/2023
|
Kishani
|
2703004202WL024600
|
Kishani
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796339
|
|
Kishani
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300420200515400/749246
(हसेरा)
|
2703004202NRG24181120230912680
|
22/11/2023
|
Gomati
|
2703004202WL024600
|
Gomati
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796335
|
|
Gomati
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300420200515400/749325
(हसेरा)
|
2703004202NRG24171120230911370
|
22/11/2023
|
Narayanram
|
2703004202WL024574
|
Narayanram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602796324
|
|
Narayanram
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517400/50333732
(हसेरा)
|
2703004202NRG24201120230920383
|
22/11/2023
|
PRAKASH
|
2703004202WL024781
|
PRAKASH
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796326
|
|
PRAKASH
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517400/50391806
(हसेरा)
|
2703004202NRG24201120230920390
|
22/11/2023
|
Nirama devi
|
2703004202WL024781
|
Nirama devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796328
|
|
Nirama devi
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517400/50400532
(हसेरा)
|
2703004202NRG24171120230911418
|
22/11/2023
|
SHOBHA DEVI
|
2703004202WL024574
|
SHOBHA DEVI
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602796329
|
|
SHOBHA DEVI
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517400/5040338364
(हसेरा)
|
2703004202NRG24201120230920417
|
22/11/2023
|
manju
|
2703004202WL024781
|
manju
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602796346
|
|
manju
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517400/5040338390
(हसेरा)
|
2703004202NRG24201120230920421
|
22/11/2023
|
tulchharam
|
2703004202WL024781
|
tulchharam
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796345
|
|
tulchharam
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517400/704621
(हसेरा)
|
2703004202NRG24201120230920431
|
22/11/2023
|
Nanudavi
|
2703004202WL024781
|
Nanudavi
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602796332
|
|
Nanudavi
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517400/704644
(हसेरा)
|
2703004202NRG24171120230911437
|
22/11/2023
|
GURPREET KOR
|
2703004202WL024574
|
GURPREET KOR
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602796330
|
|
GURPREET KOR
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517400/704655
(हसेरा)
|
2703004202NRG24201120230920436
|
22/11/2023
|
BASIR
|
2703004202WL024781
|
BASIR
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796343
|
|
BASIR
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517400/704664
(हसेरा)
|
2703004202NRG24201120230920437
|
22/11/2023
|
Rami devi
|
2703004202WL024781
|
Rami devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796323
|
|
Rami devi
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517400/749948
(हसेरा)
|
2703004202NRG24201120230920491
|
22/11/2023
|
Gogadavi
|
2703004202WL024781
|
Gogadavi
|
00698
|
RMGB0000494
|
840
|
840
|
Processed
|
20/02/2024
|
|
0602796327
|
|
Gogadavi
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517600/50400575
(हसेरा)
|
2703004202NRG24181120230912731
|
22/11/2023
|
SAVITRI
|
2703004202WL024600
|
SAVITRI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796331
|
|
SAVITRI
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300420200517600/5040338331-A
(हसेरा)
|
2703004202NRG24181120230912733
|
22/11/2023
|
MOHAMMAD IRFAN
|
2703004202WL024600
|
MOHAMMAD IRFAN
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602796341
|
|
MOHAMMAD IRFAN
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300420200517600/5040338370
(हसेरा)
|
2703004202NRG24181120230912739
|
22/11/2023
|
REENA
|
2703004202WL024600
|
REENA
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602796344
|
|
REENA
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300420200517600/704788
(हसेरा)
|
2703004202NRG24181120230912757
|
22/11/2023
|
Aasidavi
|
2703004202WL024600
|
Aasidavi
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602796340
|
|
Aasidavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266425
|
266425
|
|
|
|
|
|
|
|