|
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-270300420300513400/998366717
(भीखनेरा)
|
2703004203NRG24200920230629962
|
21/09/2023
|
mularam dhatrwal
|
2703004203WL016796
|
mularam dhatrwal
|
00168
|
ICIC0003793
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443085959
|
|
mularam dhatrwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700513600/50403685
(रोझा)
|
2703004207NRG24200920230630808
|
21/09/2023
|
DULA RAM
|
2703004207WL016816
|
DULA RAM
|
00176
|
IDIB000L553
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443085956
|
|
DULA RAM
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420700513600/50403686
(रोझा)
|
2703004207NRG24200920230630811
|
21/09/2023
|
KANTA DEVI
|
2703004207WL016816
|
KANTA DEVI
|
00176
|
IDIB000L553
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7443085958
|
|
KANTA DEVI
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420700513600/50403723
(रोझा)
|
2703004207NRG24190920230625670
|
21/09/2023
|
SANTOSH
|
2703004207WL016677
|
SANTOSH
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085955
|
|
SANTOSH
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518602/50403710
(काकड़वाला)
|
2703004232NRG24190920230622401
|
21/09/2023
|
MAHAVEER PARSAD
|
2703004232WL016608
|
MAHAVEER PARSAD
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7443085957
|
|
MAHAVEER PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516800/50401386
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631719
|
21/09/2023
|
BHANWAR SINGH
|
2703004221WL016831
|
BHANWAR SINGH
|
00354
|
PUNB0214810
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085954
|
|
BHANWAR SINGH
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300420700513600/5040327081
(रोझा)
|
2703004207NRG24190920230625640
|
21/09/2023
|
KAMLA DEVI
|
2703004207WL016677
|
KAMLA DEVI
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085830
|
|
KAMLA DEVI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420700513600/5040328179
(रोझा)
|
2703004207NRG24200920230630803
|
21/09/2023
|
Puspa
|
2703004207WL016816
|
Puspa
|
00354
|
PUNB0214810
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085829
|
|
Puspa
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700513600/50403687
(रोझा)
|
2703004207NRG24190920230625655
|
21/09/2023
|
SETHARAM
|
2703004207WL016677
|
SETHARAM
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085953
|
|
SETHARAM
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513600/504037037
(रोझा)
|
2703004207NRG24190920230625661
|
21/09/2023
|
VISHAPAT
|
2703004207WL016677
|
VISHAPAT
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085831
|
|
VISHAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11199
|
11199
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519400/50389442
(काकड़वाला)
|
2703004195NRG24210920230647918
|
21/09/2023
|
Omparkash
|
2703004195WL017208
|
Omparkash
|
00354
|
PUNB0652100
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7443085952
|
|
Omparkash
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420700513600/50403717
(रोझा)
|
2703004207NRG24190920230625668
|
21/09/2023
|
MANISHA
|
2703004207WL016677
|
MANISHA
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085835
|
|
MANISHA
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420700513600/725293
(रोझा)
|
2703004207NRG24190920230625700
|
21/09/2023
|
MANJU BALA
|
2703004207WL016677
|
MANJU BALA
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085834
|
|
MANJU BALA
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300420700513600/725329
(रोझा)
|
2703004207NRG24190920230625706
|
21/09/2023
|
JETHA RAM
|
2703004207WL016677
|
JETHA RAM
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085833
|
|
JETHA RAM
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420700513600/725334-B
(रोझा)
|
2703004207NRG24190920230625712
|
21/09/2023
|
KRISHAN LAL
|
2703004207WL016677
|
KRISHAN LAL
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085832
|
|
KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300418400516800/50401447
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631727
|
21/09/2023
|
BINDU TAWANIA
|
2703004221WL016831
|
BINDU TAWANIA
|
00415
|
SBIN0031141
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7443085929
|
|
MISS BINDU TAWANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300419200512700/703230-B
(बालादेसर)
|
2703004192NRG24190920230615769
|
21/09/2023
|
Gaytri
|
2703004192WL016382
|
Gaytri
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443085928
|
|
MS GAYATRI DEVI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520202/7050395812
(सूई)
|
2703004238NRG24200920230642548
|
21/09/2023
|
DARSHANA
|
2703004238WL017078
|
DARSHANA
|
00415
|
SBIN0031170
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7443085897
|
|
MRS DARSHANA
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520202/7050395813
(सूई)
|
2703004238NRG24200920230642550
|
21/09/2023
|
KALI
|
2703004238WL017078
|
KALI
|
00415
|
SBIN0031170
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7443085898
|
|
MRS KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300418400516700/50401586
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631660
|
21/09/2023
|
INDUBALA A
|
2703004221WL016831
|
INDUBALA A
|
00415
|
SBIN0031408
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085899
|
|
MISS INDUBALA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300418400516800/735919
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631789
|
21/09/2023
|
lichma devi
|
2703004221WL016831
|
lichma devi
|
00415
|
SBIN0031416
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085927
|
|
MRS LICHMA DEVI
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300419200512700/50402668
(बालादेसर)
|
2703004192NRG24190920230617143
|
21/09/2023
|
SHANKAR LAL
|
2703004192WL016458
|
SHANKAR LAL
|
00415
|
SBIN0031416
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443085926
|
|
MR SHANKER LAL
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519101/50389691
(काकड़वाला)
|
2703004195NRG24210920230647847
|
21/09/2023
|
Maina Kumari
|
2703004195WL017207
|
Maina Kumari
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085904
|
|
MISS MAINA KUMARI
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519400/50335051
(काकड़वाला)
|
2703004195NRG24210920230647907
|
21/09/2023
|
Vedperkash
|
2703004195WL017208
|
Vedperkash
|
00415
|
SBIN0031416
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085905
|
|
MR VED PRAKASH
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519400/50389474
(काकड़वाला)
|
2703004195NRG24210920230647923
|
21/09/2023
|
KESHAR DEVI
|
2703004195WL017208
|
KESHAR DEVI
|
00415
|
SBIN0031416
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085925
|
|
MRS KESHAR KESHAR
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519400/726482-A
(काकड़वाला)
|
2703004195NRG24210920230647753
|
21/09/2023
|
Jagdish
|
2703004195WL017206
|
Jagdish
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085903
|
|
MR JAGDISH SO RAMCHANDRA
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519400/726832
(काकड़वाला)
|
2703004195NRG24210920230647770
|
21/09/2023
|
Jyani devi
|
2703004195WL017206
|
Jyani devi
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085900
|
|
MRS GYANI DEVI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519400/741531
(काकड़वाला)
|
2703004195NRG24210920230647784
|
21/09/2023
|
Savitri
|
2703004195WL017206
|
Savitri
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085912
|
|
MS SAVI TRI
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420700513600/5040328179
(रोझा)
|
2703004207NRG24200920230630802
|
21/09/2023
|
BHERA RAM
|
2703004207WL016816
|
BHERA RAM
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085901
|
|
MR BHERA RAM
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420700513600/5040328204
(रोझा)
|
2703004207NRG24190920230625650
|
21/09/2023
|
MAHENDRA PAL
|
2703004207WL016677
|
MAHENDRA PAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085914
|
|
MR MAHENDRA PAL
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420700513600/5040328204
(रोझा)
|
2703004207NRG24190920230625651
|
21/09/2023
|
POOJA
|
2703004207WL016677
|
POOJA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085902
|
|
MRS POOJA POOJA
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420700513600/504037036
(रोझा)
|
2703004207NRG24200920230630814
|
21/09/2023
|
PUJA
|
2703004207WL016816
|
PUJA
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085913
|
|
MS PU JA
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420700513600/50403716
(रोझा)
|
2703004207NRG24200920230630827
|
21/09/2023
|
PUSHPA
|
2703004207WL016816
|
PUSHPA
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085906
|
|
MRS PUSHPA DEVI
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420700513600/725037
(रोझा)
|
2703004207NRG24190920230625682
|
21/09/2023
|
Jetal
|
2703004207WL016677
|
Jetal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085924
|
|
MRS JETAL
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420700513600/725037
(रोझा)
|
2703004207NRG24190920230625681
|
21/09/2023
|
ranjeet
|
2703004207WL016677
|
ranjeet
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085910
|
|
MR RAN JEET
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420700513600/725302
(रोझा)
|
2703004207NRG24200920230630828
|
21/09/2023
|
Lichhama
|
2703004207WL016816
|
Lichhama
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085922
|
|
MS LICHHMA DEVI
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420700513600/725338
(रोझा)
|
2703004207NRG24200920230630855
|
21/09/2023
|
JAG DISH
|
2703004207WL016816
|
JAG DISH
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085911
|
|
MR JAG DISH
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420700513600/725354
(रोझा)
|
2703004207NRG24200920230630871
|
21/09/2023
|
Lichhma
|
2703004207WL016816
|
Lichhma
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085907
|
|
MS LICHHMA DEVI
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420700513600/725360
(रोझा)
|
2703004207NRG24190920230625718
|
21/09/2023
|
CHAWALI DEVI
|
2703004207WL016677
|
CHAWALI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085923
|
|
MS CHAWALI DEVI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420700513600/725361
(रोझा)
|
2703004207NRG24190920230625720
|
21/09/2023
|
GUDDI DEVI
|
2703004207WL016677
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443085909
|
|
MS GUDADI DEVI
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420700513600/725377
(रोझा)
|
2703004207NRG24200920230630882
|
21/09/2023
|
MANI RAM
|
2703004207WL016816
|
MANI RAM
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085921
|
|
MS MANI RAM
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518600/504037034
(रोझा)
|
2703004207NRG24200920230630891
|
21/09/2023
|
CHIMANI DEVI
|
2703004207WL016816
|
CHIMANI DEVI
|
00415
|
SBIN0031416
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443085908
|
|
MS CHIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50429
|
50429
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520200/50394713
(Bakhoosar)
|
2703004238NRG24210920230643891
|
21/09/2023
|
LAKSHMAN RAM
|
2703004238WL017108
|
LAKSHMAN RAM
|
00415
|
SBIN0031578
|
2130
|
2130
|
Processed
|
11/11/2023
|
|
7443085915
|
|
MR LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300418400516700/50401586
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631659
|
21/09/2023
|
Omprakash
|
2703004221WL016831
|
Omprakash
|
00415
|
SBIN0031590
|
204
|
204
|
Processed
|
11/11/2023
|
|
7443085916
|
|
MR OMPRAKASH
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300418400516800/50401371
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631714
|
21/09/2023
|
anil
|
2703004221WL016831
|
anil
|
00415
|
SBIN0031590
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085920
|
|
MR ANIL KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
LUNKARANSAR
|
RJ-270300419500519101/50389173
(काकड़वाला)
|
2703004195NRG24210920230647812
|
21/09/2023
|
BUDHARAM
|
2703004195WL017207
|
BUDHARAM
|
00415
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085918
|
|
BUDHARAM
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519101/50389173
(काकड़वाला)
|
2703004195NRG24210920230647813
|
21/09/2023
|
KALAWATI
|
2703004195WL017207
|
KALAWATI
|
00415
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085917
|
|
KALAWATI
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300418400516800/728929
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631760
|
21/09/2023
|
Mansaram
|
2703004221WL016831
|
Mansaram
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085919
|
|
Mansaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
49
|
LUNKARANSAR
|
RJ-270300418400516800/735963
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631801
|
21/09/2023
|
BHANWARI DEVI
|
2703004221WL016831
|
BHANWARI DEVI
|
00689
|
AUBL0002268
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7443085960
|
|
BHANWARI DEVI
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420300513400/9984662
(भीखनेरा)
|
2703004203NRG24200920230629320
|
21/09/2023
|
PURNARAM
|
2703004203WL016783
|
PURNARAM
|
00689
|
AUBL0002268
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443085961
|
|
PURNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300419500519101/50335177
(काकड़वाला)
|
2703004195NRG24210920230647799
|
21/09/2023
|
Kunka
|
2703004195WL017207
|
Kunka
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085827
|
|
Kunka
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300419500519400/50334945
(काकड़वाला)
|
2703004195NRG24210920230647902
|
21/09/2023
|
Murti
|
2703004195WL017208
|
Murti
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085825
|
|
Murti
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300419500519400/50334945
(काकड़वाला)
|
2703004195NRG24210920230647901
|
21/09/2023
|
Sahab ram
|
2703004195WL017208
|
Sahab ram
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7443085826
|
|
Sahab ram
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300419500519400/726754
(काकड़वाला)
|
2703004195NRG24210920230647756
|
21/09/2023
|
Nirmla
|
2703004195WL017206
|
Nirmla
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085828
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11155
|
11155
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300418400516700/50401587
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631662
|
21/09/2023
|
monika
|
2703004221WL016831
|
monika
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085838
|
|
monika
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300418400516700/50401587
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631661
|
21/09/2023
|
rawata ram
|
2703004221WL016831
|
rawata ram
|
00698
|
RMGB0000181
|
2244
|
2244
|
Rejected
|
11/11/2023
|
|
7443085836
|
No Such Account
|
|
|
|
57
|
LUNKARANSAR
|
RJ-270300418400516800/50401383
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631718
|
21/09/2023
|
JAGDISH
|
2703004221WL016831
|
JAGDISH
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7443085949
|
|
JAGDISH
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300418400516800/50401543
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631739
|
21/09/2023
|
SAMNIYA
|
2703004221WL016831
|
SAMNIYA
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085837
|
|
SAMNIYA
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300418400516800/735924
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631791
|
21/09/2023
|
SULOCHNA DEVI
|
2703004221WL016831
|
SULOCHNA DEVI
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085950
|
|
SULOCHNA DEVI
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300418400516800/97973
(धीरेरा गाॅंव)
|
2703004221NRG24200920230631809
|
21/09/2023
|
BIRJU RAM
|
2703004221WL016831
|
BIRJU RAM
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7443085951
|
|
BIRJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
61
|
LUNKARANSAR
|
RJ-270300419500519101/50335143
(काकड़वाला)
|
2703004195NRG24210920230647788
|
21/09/2023
|
Dilip
|
2703004195WL017207
|
Dilip
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085851
|
|
Dilip
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300419500519101/50335166
(काकड़वाला)
|
2703004195NRG24210920230647793
|
21/09/2023
|
Lichama
|
2703004195WL017207
|
Lichama
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085859
|
|
Lichama
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300419500519101/50335171
(काकड़वाला)
|
2703004195NRG24210920230647797
|
21/09/2023
|
mohini
|
2703004195WL017207
|
mohini
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085963
|
|
mohini
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300419500519101/50335187
(काकड़वाला)
|
2703004195NRG24210920230647807
|
21/09/2023
|
Shanti devi
|
2703004195WL017207
|
Shanti devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085847
|
|
Shanti devi
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300419500519101/50389179
(काकड़वाला)
|
2703004195NRG24210920230647814
|
21/09/2023
|
Om parkash
|
2703004195WL017207
|
Om parkash
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085946
|
|
Om parkash
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300419500519101/50389179
(काकड़वाला)
|
2703004195NRG24210920230647815
|
21/09/2023
|
Sawtri
|
2703004195WL017207
|
Sawtri
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085855
|
|
Sawtri
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300419500519101/50389195
(काकड़वाला)
|
2703004195NRG24210920230647819
|
21/09/2023
|
Kalawati
|
2703004195WL017207
|
Kalawati
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085939
|
|
Kalawati
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300419500519101/50389223-A
(काकड़वाला)
|
2703004195NRG24210920230647823
|
21/09/2023
|
Keshar
|
2703004195WL017207
|
Keshar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085846
|
|
Keshar
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300419500519101/50389223-A
(काकड़वाला)
|
2703004195NRG24210920230647822
|
21/09/2023
|
Sitaram
|
2703004195WL017207
|
Sitaram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085840
|
|
Sitaram
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519101/50389233
(काकड़वाला)
|
2703004195NRG24210920230647825
|
21/09/2023
|
Maya
|
2703004195WL017207
|
Maya
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085884
|
|
Maya
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519101/50389233
(काकड़वाला)
|
2703004195NRG24210920230647824
|
21/09/2023
|
Rajpal
|
2703004195WL017207
|
Rajpal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085962
|
|
Rajpal
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300419500519101/50389242
(काकड़वाला)
|
2703004195NRG24210920230647826
|
21/09/2023
|
Sonaram
|
2703004195WL017207
|
Sonaram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085845
|
|
Sonaram
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300419500519101/50389315
(काकड़वाला)
|
2703004195NRG24210920230647828
|
21/09/2023
|
Sethi ram
|
2703004195WL017207
|
Sethi ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085874
|
|
Sethi ram
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519101/50389315
(काकड़वाला)
|
2703004195NRG24210920230647829
|
21/09/2023
|
Sumitra
|
2703004195WL017207
|
Sumitra
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085872
|
|
Sumitra
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519101/50389319
(काकड़वाला)
|
2703004195NRG24210920230647831
|
21/09/2023
|
Sheshkaran
|
2703004195WL017207
|
Sheshkaran
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085857
|
|
Sheshkaran
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300419500519101/50389524
(काकड़वाला)
|
2703004195NRG24210920230647839
|
21/09/2023
|
Badu devi
|
2703004195WL017207
|
Badu devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085877
|
|
Badu devi
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300419500519101/50389526
(काकड़वाला)
|
2703004195NRG24210920230647840
|
21/09/2023
|
Sahabram
|
2703004195WL017207
|
Sahabram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085943
|
|
Sahabram
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519101/50389574
(काकड़वाला)
|
2703004195NRG24210920230647844
|
21/09/2023
|
Pemaram
|
2703004195WL017207
|
Pemaram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085940
|
|
Pemaram
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519101/50389574
(काकड़वाला)
|
2703004195NRG24210920230647845
|
21/09/2023
|
Suman
|
2703004195WL017207
|
Suman
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085895
|
|
Suman
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519101/50389691
(काकड़वाला)
|
2703004195NRG24210920230647846
|
21/09/2023
|
Mansharam
|
2703004195WL017207
|
Mansharam
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085856
|
|
Mansharam
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300419500519101/741209
(काकड़वाला)
|
2703004195NRG24210920230647851
|
21/09/2023
|
hansraj
|
2703004195WL017207
|
hansraj
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085848
|
|
hansraj
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300419500519101/741236
(काकड़वाला)
|
2703004195NRG24210920230647857
|
21/09/2023
|
Kishan lal
|
2703004195WL017207
|
Kishan lal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085854
|
|
Kishan lal
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300419500519101/741237-A
(काकड़वाला)
|
2703004195NRG24210920230647728
|
21/09/2023
|
Narsiram
|
2703004195WL017206
|
Narsiram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085944
|
|
Narsiram
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300419500519101/741909
(काकड़वाला)
|
2703004195NRG24210920230647731
|
21/09/2023
|
Saraswati
|
2703004195WL017206
|
Saraswati
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085868
|
|
Saraswati
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300419500519101/741911
(काकड़वाला)
|
2703004195NRG24210920230647733
|
21/09/2023
|
Kalu ram
|
2703004195WL017206
|
Kalu ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085948
|
|
Kalu ram
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300419500519101/741922
(काकड़वाला)
|
2703004195NRG24210920230647734
|
21/09/2023
|
Raja ram bisnoi
|
2703004195WL017206
|
Raja ram bisnoi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085942
|
|
Raja ram bisnoi
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300419500519101/741922
(काकड़वाला)
|
2703004195NRG24210920230647735
|
21/09/2023
|
RAMSANESHI
|
2703004195WL017206
|
RAMSANESHI
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085935
|
|
RAMSANESHI
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300419500519101/741934
(काकड़वाला)
|
2703004195NRG24210920230647882
|
21/09/2023
|
Birma
|
2703004195WL017208
|
Birma
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085864
|
|
Birma
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300419500519101/741935
(काकड़वाला)
|
2703004195NRG24210920230647884
|
21/09/2023
|
Kamla
|
2703004195WL017208
|
Kamla
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085871
|
|
Kamla
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300419500519101/741935
(काकड़वाला)
|
2703004195NRG24210920230647883
|
21/09/2023
|
Ramswaroop
|
2703004195WL017208
|
Ramswaroop
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085853
|
|
Ramswaroop
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300419500519101/741945-A
(काकड़वाला)
|
2703004195NRG24210920230647886
|
21/09/2023
|
Kishna Devi
|
2703004195WL017208
|
Kishna Devi
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085896
|
|
Kishna Devi
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300419500519102/50389047
(काकड़वाला)
|
2703004195NRG24210920230647896
|
21/09/2023
|
parbhusingh
|
2703004195WL017208
|
parbhusingh
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085886
|
|
parbhusingh
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300419500519400/50334907
(काकड़वाला)
|
2703004195NRG24210920230647900
|
21/09/2023
|
Sheela devi
|
2703004195WL017208
|
Sheela devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7443085852
|
|
Sheela devi
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300419500519400/50335005
(काकड़वाला)
|
2703004195NRG24210920230647906
|
21/09/2023
|
Dipika
|
2703004195WL017208
|
Dipika
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085938
|
|
Dipika
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300419500519400/50335051
(काकड़वाला)
|
2703004195NRG24210920230647908
|
21/09/2023
|
Radha
|
2703004195WL017208
|
Radha
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085875
|
|
Radha
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300419500519400/50335060
(काकड़वाला)
|
2703004195NRG24210920230647910
|
21/09/2023
|
Jinu devi
|
2703004195WL017208
|
Jinu devi
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085934
|
|
Jinu devi
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300419500519400/50389013-A
(काकड़वाला)
|
2703004195NRG24210920230647912
|
21/09/2023
|
Vimla Devi
|
2703004195WL017208
|
Vimla Devi
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085863
|
|
Vimla Devi
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300419500519400/50389437
(काकड़वाला)
|
2703004195NRG24210920230647914
|
21/09/2023
|
Kalyansingh
|
2703004195WL017208
|
Kalyansingh
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085849
|
|
Kalyansingh
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300419500519400/50389437
(काकड़वाला)
|
2703004195NRG24210920230647915
|
21/09/2023
|
Rashal kanwar
|
2703004195WL017208
|
Rashal kanwar
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085876
|
|
Rashal kanwar
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300419500519400/50389438
(काकड़वाला)
|
2703004195NRG24210920230647917
|
21/09/2023
|
Sajana Kanwar
|
2703004195WL017208
|
Sajana Kanwar
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085870
|
|
Sajana Kanwar
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300419500519400/50389442
(काकड़वाला)
|
2703004195NRG24210920230647919
|
21/09/2023
|
Sulochana devi
|
2703004195WL017208
|
Sulochana devi
|
00698
|
RMGB0000189
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7443085869
|
|
Sulochana devi
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300419500519400/50389505
(काकड़वाला)
|
2703004195NRG24210920230647926
|
21/09/2023
|
Vijaypalsingh
|
2703004195WL017208
|
Vijaypalsingh
|
00698
|
RMGB0000189
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7443085883
|
|
Vijaypalsingh
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300419500519400/50389670
(काकड़वाला)
|
2703004195NRG24210920230647739
|
21/09/2023
|
Bhandari Kanwar
|
2703004195WL017206
|
Bhandari Kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085891
|
|
Bhandari Kanwar
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300419500519400/50389670
(काकड़वाला)
|
2703004195NRG24210920230647738
|
21/09/2023
|
Gajusingh
|
2703004195WL017206
|
Gajusingh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085861
|
|
Gajusingh
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300419500519400/50389671
(काकड़वाला)
|
2703004195NRG24210920230647740
|
21/09/2023
|
Mahendra
|
2703004195WL017206
|
Mahendra
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085882
|
|
Mahendra
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300419500519400/50389671
(काकड़वाला)
|
2703004195NRG24210920230647741
|
21/09/2023
|
Ravina
|
2703004195WL017206
|
Ravina
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085888
|
|
Ravina
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300419500519400/50389672
(काकड़वाला)
|
2703004195NRG24210920230647743
|
21/09/2023
|
Jasoda Kanwar
|
2703004195WL017206
|
Jasoda Kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085867
|
|
Jasoda Kanwar
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300419500519400/50389672
(काकड़वाला)
|
2703004195NRG24210920230647742
|
21/09/2023
|
Rajusingh
|
2703004195WL017206
|
Rajusingh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085843
|
|
Rajusingh
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300419500519400/50389673
(काकड़वाला)
|
2703004195NRG24210920230647744
|
21/09/2023
|
Indrajeet
|
2703004195WL017206
|
Indrajeet
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085879
|
|
Indrajeet
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300419500519400/50389673
(काकड़वाला)
|
2703004195NRG24210920230647745
|
21/09/2023
|
Punam
|
2703004195WL017206
|
Punam
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085889
|
|
Punam
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300419500519400/50389674
(काकड़वाला)
|
2703004195NRG24210920230647747
|
21/09/2023
|
Chhelu Kanwar
|
2703004195WL017206
|
Chhelu Kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085892
|
|
Chhelu Kanwar
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300419500519400/50389674
(काकड़वाला)
|
2703004195NRG24210920230647746
|
21/09/2023
|
Omsingh
|
2703004195WL017206
|
Omsingh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085860
|
|
Omsingh
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300419500519400/50389675
(काकड़वाला)
|
2703004195NRG24210920230647749
|
21/09/2023
|
Neha Kanwar
|
2703004195WL017206
|
Neha Kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085890
|
|
Neha Kanwar
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300419500519400/50389675
(काकड़वाला)
|
2703004195NRG24210920230647748
|
21/09/2023
|
Samandar singh
|
2703004195WL017206
|
Samandar singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085885
|
|
Samandar singh
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300419500519400/50389676
(काकड़वाला)
|
2703004195NRG24210920230647750
|
21/09/2023
|
Mohit Kumar
|
2703004195WL017206
|
Mohit Kumar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085881
|
|
Mohit Kumar
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300419500519400/50389676
(काकड़वाला)
|
2703004195NRG24210920230647751
|
21/09/2023
|
Pooja
|
2703004195WL017206
|
Pooja
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085893
|
|
Pooja
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300419500519400/50389677
(काकड़वाला)
|
2703004195NRG24210920230647752
|
21/09/2023
|
Gajusingh
|
2703004195WL017206
|
Gajusingh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085887
|
|
Gajusingh
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300419500519400/726482-A
(काकड़वाला)
|
2703004195NRG24210920230647754
|
21/09/2023
|
kalawati
|
2703004195WL017206
|
kalawati
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085873
|
|
kalawati
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300419500519400/726486
(काकड़वाला)
|
2703004195NRG24210920230647929
|
21/09/2023
|
Vijay pal
|
2703004195WL017210
|
Vijay pal
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443085858
|
|
Vijay pal
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300419500519400/726823
(काकड़वाला)
|
2703004195NRG24210920230647764
|
21/09/2023
|
Ashok Kumar
|
2703004195WL017206
|
Ashok Kumar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085850
|
|
Ashok Kumar
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300419500519400/726823
(काकड़वाला)
|
2703004195NRG24210920230647765
|
21/09/2023
|
Chandrakala
|
2703004195WL017206
|
Chandrakala
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085865
|
|
Chandrakala
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300419500519400/726855
(काकड़वाला)
|
2703004195NRG24210920230647772
|
21/09/2023
|
Nashu kanwar
|
2703004195WL017206
|
Nashu kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085866
|
|
Nashu kanwar
|
()
|
|
123
|
LUNKARANSAR
|
RJ-270300419500519400/741531
(काकड़वाला)
|
2703004195NRG24210920230647783
|
21/09/2023
|
Mahavir
|
2703004195WL017206
|
Mahavir
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085880
|
|
Mahavir
|
()
|
|
124
|
LUNKARANSAR
|
RJ-270300419500519400/741565
(काकड़वाला)
|
2703004195NRG24210920230647785
|
21/09/2023
|
Rajendra
|
2703004195WL017206
|
Rajendra
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085842
|
|
Rajendra
|
()
|
|
125
|
LUNKARANSAR
|
RJ-270300419500519400/741580
(काकड़वाला)
|
2703004195NRG24210920230647928
|
21/09/2023
|
Santosh
|
2703004195WL017209
|
Santosh
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443085933
|
|
Santosh
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300419500519400/741590
(काकड़वाला)
|
2703004195NRG24210920230647787
|
21/09/2023
|
Urmila
|
2703004195WL017206
|
Urmila
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085841
|
|
Urmila
|
()
|
|
127
|
LUNKARANSAR
|
RJ-270300419500519400/741598
(काकड़वाला)
|
2703004195NRG24210920230647861
|
21/09/2023
|
Mankchand
|
2703004195WL017207
|
Mankchand
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085947
|
|
Mankchand
|
()
|
|
128
|
LUNKARANSAR
|
RJ-270300419500519400/741598
(काकड़वाला)
|
2703004195NRG24210920230647862
|
21/09/2023
|
sawatari
|
2703004195WL017207
|
sawatari
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085862
|
|
sawatari
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300419500519400/741603
(काकड़वाला)
|
2703004195NRG24210920230647863
|
21/09/2023
|
dayala ram
|
2703004195WL017207
|
dayala ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085839
|
|
dayala ram
|
()
|
|
130
|
LUNKARANSAR
|
RJ-270300419500519400/741613-A
(काकड़वाला)
|
2703004195NRG24210920230647866
|
21/09/2023
|
Asha devi
|
2703004195WL017207
|
Asha devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085844
|
|
Asha devi
|
()
|
|
131
|
LUNKARANSAR
|
RJ-270300419500519400/741613-A
(काकड़वाला)
|
2703004195NRG24210920230647865
|
21/09/2023
|
Bhagugar
|
2703004195WL017207
|
Bhagugar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085945
|
|
Bhagugar
|
()
|
|
132
|
LUNKARANSAR
|
RJ-270300419500519400/741643
(काकड़वाला)
|
2703004195NRG24210920230647872
|
21/09/2023
|
Kashi ram
|
2703004195WL017207
|
Kashi ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443085941
|
|
Kashi ram
|
()
|
|
133
|
LUNKARANSAR
|
RJ-270300420300513100/50331929
(भीखनेरा)
|
2703004203NRG24200920230629884
|
21/09/2023
|
Saroj
|
2703004203WL016796
|
Saroj
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7443085936
|
|
Saroj
|
()
|
|
134
|
LUNKARANSAR
|
RJ-270300420300513100/733863
(भीखनेरा)
|
2703004203NRG24200920230629921
|
21/09/2023
|
Dhapi
|
2703004203WL016796
|
Dhapi
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443085937
|
|
Dhapi
|
()
|
|
135
|
LUNKARANSAR
|
RJ-270300420300513100/733890
(भीखनेरा)
|
2703004203NRG24200920230629928
|
21/09/2023
|
Mr LalChand
|
2703004203WL016796
|
Mr LalChand
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443085932
|
|
Mr LalChand
|
()
|
|
136
|
LUNKARANSAR
|
RJ-270300420300513100/9983666961
(भीखनेरा)
|
2703004203NRG24200920230629950
|
21/09/2023
|
PUSHPA DEVI
|
2703004203WL016796
|
PUSHPA DEVI
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443085894
|
|
PUSHPA DEVI
|
()
|
|
137
|
LUNKARANSAR
|
RJ-270300420300513400/998366720
(भीखनेरा)
|
2703004203NRG24200920230629964
|
21/09/2023
|
sushila jat
|
2703004203WL016796
|
sushila jat
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443085878
|
|
sushila jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209075
|
209075
|
|
|
|
|
|
|
|
|
138
|
LUNKARANSAR
|
RJ-270300421800522700/50333672
(गारबदेसर)
|
2703004218NRG24200920230633842
|
21/09/2023
|
Birma ram
|
2703004218WL016873
|
Birma ram
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443085931
|
|
Birma ram
|
()
|
|
139
|
LUNKARANSAR
|
RJ-270300421800522701/705688
(गारबदेसर)
|
2703004239NRG24190920230620481
|
21/09/2023
|
lichma
|
2703004239WL016526
|
lichma
|
00698
|
RMGB0000190
|
880
|
880
|
Processed
|
11/11/2023
|
|
7443085930
|
|
lichma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349945
|
349945
|
|
|
|
|
|
|
|