|
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-270300419500519100/50405905
(काकड़वाला)
|
2703004224NRG24240420230043011
|
24/04/2023
|
SHIMLA
|
2703004224WL001375
|
SHIMLA
|
00045
|
BARB0UDAJAI
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103415
|
|
SHIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519100/50405881
(काकड़वाला)
|
2703004224NRG24240420230043005
|
24/04/2023
|
Mukesh
|
2703004224WL001375
|
Mukesh
|
00078
|
CNRB0004231
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103416
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519100/50405832
(काकड़वाला)
|
2703004224NRG24240420230042981
|
24/04/2023
|
RAKESH
|
2703004224WL001375
|
RAKESH
|
00176
|
IDIB000B051
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103417
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519100/50405831
(काकड़वाला)
|
2703004224NRG24240420230042979
|
24/04/2023
|
Hansraj
|
2703004224WL001375
|
Hansraj
|
00176
|
IDIB000L553
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103418
|
|
Hansraj
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519100/50405831
(काकड़वाला)
|
2703004224NRG24240420230042980
|
24/04/2023
|
Saroj Devi
|
2703004224WL001375
|
Saroj Devi
|
00176
|
IDIB000L553
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103419
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519100/50405815
(काकड़वाला)
|
2703004224NRG24240420230042961
|
24/04/2023
|
suman
|
2703004224WL001375
|
suman
|
00354
|
PUNB0214810
|
1837
|
1837
|
Processed
|
13/05/2023
|
|
1487103421
|
|
suman
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519100/50405873
(काकड़वाला)
|
2703004224NRG24240420230042997
|
24/04/2023
|
RANI DEVI
|
2703004224WL001375
|
RANI DEVI
|
00354
|
PUNB0214810
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1487103420
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516600/50401501
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043469
|
24/04/2023
|
NAND LAL SHARMA
|
2703004221WL001386
|
NAND LAL SHARMA
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1487103422
|
|
NAND LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300421300510000/50404731
(चक जोहड)
|
2703004213NRG24200420230028840
|
24/04/2023
|
MAHENDRA KUMAR
|
2703004213WL001004
|
MAHENDRA KUMAR
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487103407
|
|
MR MAHENDRA KUMAR
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510000/50404749
(चक जोहड)
|
2703004213NRG24200420230028841
|
24/04/2023
|
Magana Ram
|
2703004213WL001004
|
Magana Ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487103383
|
|
MR MAGANA RAM
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510000/50404789
(चक जोहड)
|
2703004213NRG24190420230016453
|
24/04/2023
|
Madan Lal
|
2703004213WL000644
|
Madan Lal
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1487103404
|
|
MR MADAN LAL
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300421300510000/708884-b
(चक जोहड)
|
2703004213NRG24200420230028866
|
24/04/2023
|
Mhender
|
2703004213WL001004
|
Mhender
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103496
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300420100512500/50338255
(महाजन)
|
2703004201NRG24220420230038254
|
24/04/2023
|
Shanti
|
2703004201WL001261
|
Shanti
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487103473
|
|
MR JORA RAM
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300420100512500/50338301
(महाजन)
|
2703004201NRG24230420230041664
|
24/04/2023
|
Santosh devi
|
2703004201WL001337
|
Santosh devi
|
00415
|
SBIN0031170
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487103501
|
|
MRS SANTOSH DEVI DO MOHAN LAL
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420100512500/50338473
(महाजन)
|
2703004201NRG24230420230041824
|
24/04/2023
|
AMEERA
|
2703004201WL001338
|
AMEERA
|
00415
|
SBIN0031170
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487103507
|
|
MS AMIRA BANO
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420100512500/50338549
(महाजन)
|
2703004201NRG24230420230041676
|
24/04/2023
|
devilal
|
2703004201WL001337
|
devilal
|
00415
|
SBIN0031170
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487103410
|
|
MR DEVI LAL SO MOHAN LAL
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300420100512500/50338551
(महाजन)
|
2703004201NRG24220420230038274
|
24/04/2023
|
kutiya
|
2703004201WL001261
|
kutiya
|
00415
|
SBIN0031170
|
350
|
350
|
Processed
|
12/05/2023
|
|
1487103483
|
|
MR KUTI KUTI
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300420100512500/50338573
(महाजन)
|
2703004201NRG24230420230041831
|
24/04/2023
|
Taey devi
|
2703004201WL001338
|
Taey devi
|
00415
|
SBIN0031170
|
537
|
537
|
Processed
|
12/05/2023
|
|
1487103476
|
|
MRS TAI WO GULAB RAM
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420100512500/50338658
(महाजन)
|
2703004201NRG24220420230038276
|
24/04/2023
|
Sahiba
|
2703004201WL001261
|
Sahiba
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487103484
|
|
MRS SAHIBA
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300420100512500/50338690
(महाजन)
|
2703004201NRG24230420230041585
|
24/04/2023
|
KANTA DEVI
|
2703004201WL001336
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1487103433
|
|
MRS KANTA DEVI WO RAVINDRA NATH
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24230420230041839
|
24/04/2023
|
Ramesh kumar
|
2703004201WL001338
|
Ramesh kumar
|
00415
|
SBIN0031170
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487103500
|
|
MR RAMESH KUMAR ACHARAYA
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420100512500/50396564
(महाजन)
|
2703004201NRG24220420230038281
|
24/04/2023
|
Saroj
|
2703004201WL001261
|
Saroj
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487103411
|
|
MRS SAROJ WO PRAMESHWAR
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300420100512500/503966639
(महाजन)
|
2703004201NRG24230420230041685
|
24/04/2023
|
ANARA BANO
|
2703004201WL001337
|
ANARA BANO
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487103495
|
|
MRS ANARA BANO
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420100512500/503966653
(महाजन)
|
2703004201NRG24230420230041857
|
24/04/2023
|
KAVITA
|
2703004201WL001338
|
KAVITA
|
00415
|
SBIN0031170
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487103385
|
|
MRS KAVITA WO HARIKISHAN
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420100512500/503966659
(महाजन)
|
2703004201NRG24220420230038292
|
24/04/2023
|
BEGAM BANO
|
2703004201WL001261
|
BEGAM BANO
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487103497
|
|
MRS BEGAM BANO
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300420100512500/503966683
(महाजन)
|
2703004201NRG24220420230038294
|
24/04/2023
|
HEENA
|
2703004201WL001261
|
HEENA
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487103506
|
|
MRS HEENA WO GULAM KADAR
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24220420230038295
|
24/04/2023
|
SUNITA
|
2703004201WL001261
|
SUNITA
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487103508
|
|
MRS SUNITA LUHAR
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300420100512500/503966717
(महाजन)
|
2703004201NRG24230420230041690
|
24/04/2023
|
babay
|
2703004201WL001337
|
babay
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487103380
|
|
MRS BABY WO HANIF KHAN
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420100512500/503966731
(महाजन)
|
2703004201NRG24230420230041864
|
24/04/2023
|
KOKILA
|
2703004201WL001338
|
KOKILA
|
00415
|
SBIN0031170
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487103395
|
|
MISS KOKILA KOKILA
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420100512500/503966741
(महाजन)
|
2703004201NRG24220420230038296
|
24/04/2023
|
dhapu
|
2703004201WL001261
|
dhapu
|
00415
|
SBIN0031170
|
350
|
350
|
Processed
|
12/05/2023
|
|
1487103514
|
|
MRS DHAPU
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420100512500/503966743
(महाजन)
|
2703004201NRG24220420230038297
|
24/04/2023
|
nirmala devi
|
2703004201WL001261
|
nirmala devi
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487103513
|
|
MRS NIRMALA DEVI
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420100512500/503966747
(महाजन)
|
2703004201NRG24230420230041865
|
24/04/2023
|
INDRA DEVI
|
2703004201WL001338
|
INDRA DEVI
|
00415
|
SBIN0031170
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487103434
|
|
MRS INDRA DEVI
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420100512500/503966795
(महाजन)
|
2703004201NRG24230420230041605
|
24/04/2023
|
YAKUB
|
2703004201WL001336
|
YAKUB
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487103393
|
|
MR YAKUB X
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420100512500/50405457
(महाजन)
|
2703004201NRG24220420230038308
|
24/04/2023
|
ajmat
|
2703004201WL001261
|
ajmat
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487103515
|
|
MRS AJMAT
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420100512500/50405458
(महाजन)
|
2703004201NRG24230420230041616
|
24/04/2023
|
kali
|
2703004201WL001336
|
kali
|
00415
|
SBIN0031170
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487103486
|
|
MRS KALI DEVI
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420100512500/722146
(महाजन)
|
2703004201NRG24230420230041707
|
24/04/2023
|
MANAK CHAND
|
2703004201WL001337
|
MANAK CHAND
|
00415
|
SBIN0031170
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487103505
|
|
MR MANAKCHAND
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420100512500/722157
(महाजन)
|
2703004201NRG24230420230041875
|
24/04/2023
|
amarchand
|
2703004201WL001338
|
amarchand
|
00415
|
SBIN0031170
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487103481
|
|
MR AMAR CHAND
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420100512500/722362
(महाजन)
|
2703004201NRG24220420230038317
|
24/04/2023
|
Maya
|
2703004201WL001261
|
Maya
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487103466
|
|
MRS MAYA DEVI
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420100512500/722410
(महाजन)
|
2703004201NRG24230420230041878
|
24/04/2023
|
hsmida
|
2703004201WL001338
|
hsmida
|
00415
|
SBIN0031170
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487103479
|
|
MRS HAMIDA HAMIDA
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420100512500/722637
(महाजन)
|
2703004201NRG24230420230041618
|
24/04/2023
|
Mengej
|
2703004201WL001336
|
Mengej
|
00415
|
SBIN0031170
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487103408
|
|
MRS MANGEJ DEVI
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420100512500/732647
(महाजन)
|
2703004201NRG24230420230041645
|
24/04/2023
|
SARASWATI
|
2703004201WL001336
|
SARASWATI
|
00415
|
SBIN0031170
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1487103391
|
|
MRS SARASWATI WO DHARAMPAL
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420100512500/732715
(महाजन)
|
2703004201NRG24230420230041889
|
24/04/2023
|
HASAN KHAN
|
2703004201WL001338
|
HASAN KHAN
|
00415
|
SBIN0031170
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487103498
|
|
MR HASAN KHAN
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420100512500/742762
(महाजन)
|
2703004201NRG24230420230041720
|
24/04/2023
|
Rani
|
2703004201WL001337
|
Rani
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487103471
|
|
MS RANI DEVI
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300420100512500/748049
(महाजन)
|
2703004201NRG24230420230041726
|
24/04/2023
|
Santosh devi
|
2703004201WL001337
|
Santosh devi
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487103477
|
|
MRS SANTOSH WO CHIMNA RAM
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420100512500/748080
(महाजन)
|
2703004201NRG24230420230041900
|
24/04/2023
|
Suman
|
2703004201WL001338
|
Suman
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487103518
|
|
MRS SUMAN
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420100512500/748125
(महाजन)
|
2703004201NRG24220420230038360
|
24/04/2023
|
baju
|
2703004201WL001261
|
baju
|
00415
|
SBIN0031170
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487103475
|
|
MRS BAJU BAJU
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420100512500/748127
(महाजन)
|
2703004201NRG24230420230041904
|
24/04/2023
|
JAAPHARA
|
2703004201WL001338
|
JAAPHARA
|
00415
|
SBIN0031170
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487103399
|
|
MRS JAAPHARA
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420100512500/748145
(महाजन)
|
2703004201NRG24220420230038364
|
24/04/2023
|
SANWARA
|
2703004201WL001261
|
SANWARA
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487103504
|
|
MRS SANWARA WO BARKAT
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420100512500/748173
(महाजन)
|
2703004201NRG24230420230041912
|
24/04/2023
|
Sita
|
2703004201WL001338
|
Sita
|
00415
|
SBIN0031170
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487103467
|
|
MRS SITA DEVI SEN
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420100512500/748177
(महाजन)
|
2703004201NRG24230420230041913
|
24/04/2023
|
Vijay lakshmi
|
2703004201WL001338
|
Vijay lakshmi
|
00415
|
SBIN0031170
|
537
|
537
|
Processed
|
12/05/2023
|
|
1487103489
|
|
MS VIJAY LAXMI NAI
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300420100512500/748217
(महाजन)
|
2703004201NRG24230420230041733
|
24/04/2023
|
kamala
|
2703004201WL001337
|
kamala
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487103470
|
|
MS KAMALA DEVI ACHARYA
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300420100512500/748218
(महाजन)
|
2703004201NRG24230420230041734
|
24/04/2023
|
Sharda Devi
|
2703004201WL001337
|
Sharda Devi
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487103499
|
|
MS SHARDA DEVI
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300420100512500/748231
(महाजन)
|
2703004201NRG24230420230041737
|
24/04/2023
|
DHAPI DEVI
|
2703004201WL001337
|
DHAPI DEVI
|
00415
|
SBIN0031170
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487103381
|
|
MRS DHAPI DEVI
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300420100512500/748287
(महाजन)
|
2703004201NRG24230420230041750
|
24/04/2023
|
TULCHHA KANWAR
|
2703004201WL001337
|
TULCHHA KANWAR
|
00415
|
SBIN0031170
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487103389
|
|
MRS TULACHHA KANWAR
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300420100512500/748340
(महाजन)
|
2703004201NRG24230420230041923
|
24/04/2023
|
PAPUDI
|
2703004201WL001338
|
PAPUDI
|
00415
|
SBIN0031170
|
537
|
537
|
Processed
|
12/05/2023
|
|
1487103487
|
|
MS PAPUDI
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300420100512500/748433
(महाजन)
|
2703004201NRG24220420230038372
|
24/04/2023
|
Vidhadevi
|
2703004201WL001261
|
Vidhadevi
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487103429
|
|
MRS VIDHYA DEVI
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300420100512500/748465
(महाजन)
|
2703004201NRG24230420230041762
|
24/04/2023
|
Sumitra devi
|
2703004201WL001337
|
Sumitra devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487103485
|
|
MS SUMITRA WO SURESH
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300420100512500/748580
(महाजन)
|
2703004201NRG24220420230038375
|
24/04/2023
|
Ahmedyaar
|
2703004201WL001261
|
Ahmedyaar
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487103474
|
|
MRS APHAROJAN WO AHMADYAR
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300420100512500/748587
(महाजन)
|
2703004201NRG24220420230038376
|
24/04/2023
|
pharid khan
|
2703004201WL001261
|
pharid khan
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487103472
|
|
MR GULAM PURID
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300420100512500/748772
(महाजन)
|
2703004201NRG24230420230041654
|
24/04/2023
|
Radha
|
2703004201WL001336
|
Radha
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487103469
|
|
MRS RADHA WO MAMRAJ
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300420100512500/748776
(महाजन)
|
2703004201NRG24230420230041784
|
24/04/2023
|
KULDIP
|
2703004201WL001337
|
KULDIP
|
00415
|
SBIN0031170
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487103388
|
|
MR KULDEEP
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300420100512500/748885
(महाजन)
|
2703004201NRG24230420230041799
|
24/04/2023
|
susila
|
2703004201WL001337
|
susila
|
00415
|
SBIN0031170
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487103382
|
|
MRS SUSHIL SUSHIL
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300420100512500/748921
(महाजन)
|
2703004201NRG24230420230041810
|
24/04/2023
|
krisna
|
2703004201WL001337
|
krisna
|
00415
|
SBIN0031170
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487103468
|
|
MRS KRASHANA DEVI ACHARYA
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300420100512500/748922
(महाजन)
|
2703004201NRG24230420230041811
|
24/04/2023
|
Meera
|
2703004201WL001337
|
Meera
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487103491
|
|
MRS MEERA
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300420100512500/9981888
(महाजन)
|
2703004201NRG24230420230041972
|
24/04/2023
|
URMILA
|
2703004201WL001338
|
URMILA
|
00415
|
SBIN0031170
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487103392
|
|
MRS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50214
|
50214
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300418400516600/50401474
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043464
|
24/04/2023
|
rani devi
|
2703004221WL001386
|
rani devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103517
|
|
MISS RANI SHARMA
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300418400516600/50401546
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042604
|
24/04/2023
|
vinod
|
2703004221WL001363
|
vinod
|
00415
|
SBIN0031416
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103402
|
|
MR VINOD KUMAR
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300419500519100/50405812
(काकड़वाला)
|
2703004224NRG24240420230042960
|
24/04/2023
|
manju devi
|
2703004224WL001375
|
manju devi
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103512
|
|
MRS MANJU DEVI
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300419500519100/50405818
(काकड़वाला)
|
2703004224NRG24240420230042966
|
24/04/2023
|
PARMESHWRE
|
2703004224WL001375
|
PARMESHWRE
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103511
|
|
MR PARAMESHVRI DEVI
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519100/50405839
(काकड़वाला)
|
2703004224NRG24240420230042985
|
24/04/2023
|
CHHOTU DEVI
|
2703004224WL001375
|
CHHOTU DEVI
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103409
|
|
MRS CHHOTU DEVI
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519100/726183
(काकड़वाला)
|
2703004224NRG24240420230043038
|
24/04/2023
|
Sita devi
|
2703004224WL001375
|
Sita devi
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103386
|
|
MRS SITA DEVI
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516500/50382547
(सोढवाली)
|
2703004221NRG24230420230042746
|
24/04/2023
|
Mangilal
|
2703004221WL001364
|
Mangilal
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103482
|
|
SEWARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14458
|
14458
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516500/50382543
(सोढवाली)
|
2703004221NRG24230420230042743
|
24/04/2023
|
NIRMA
|
2703004221WL001364
|
NIRMA
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103502
|
|
MR NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519100/50405820
(काकड़वाला)
|
2703004224NRG24240420230042970
|
24/04/2023
|
SHANTI
|
2703004224WL001375
|
SHANTI
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103510
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516500/728537
(सोढवाली)
|
2703004221NRG24230420230042809
|
24/04/2023
|
Hajuraram
|
2703004221WL001364
|
Hajuraram
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103412
|
|
Hajuraram
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300418400516600/50392921
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043393
|
24/04/2023
|
Sumitra
|
2703004221WL001386
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103436
|
|
Sumitra
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300418400516600/50392953
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043403
|
24/04/2023
|
Anjali
|
2703004221WL001386
|
Anjali
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103428
|
|
Anjali
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300418400516600/728060
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043496
|
24/04/2023
|
Gajannd
|
2703004221WL001386
|
Gajannd
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103488
|
|
Gajannd
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300418400516600/728123
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042616
|
24/04/2023
|
BHANWARI DEVI
|
2703004221WL001363
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103430
|
|
BHANWARI DEVI
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300418400516600/730239
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042725
|
24/04/2023
|
Manglaram
|
2703004221WL001364
|
Manglaram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103435
|
|
Manglaram
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300418400516800/735896
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043366
|
24/04/2023
|
Tulachha
|
2703004221WL001385
|
Tulachha
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1487103431
|
|
Tulachha
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516500/50390303
(सोढवाली)
|
2703004221NRG24230420230042761
|
24/04/2023
|
Rima
|
2703004221WL001364
|
Rima
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103490
|
|
Rima
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516500/50390304
(सोढवाली)
|
2703004221NRG24230420230042763
|
24/04/2023
|
JYANI
|
2703004221WL001364
|
JYANI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103432
|
|
JYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20114
|
20114
|
|
|
|
|
|
|
|
|
84
|
LUNKARANSAR
|
RJ-270300419500519100/50405867
(काकड़वाला)
|
2703004224NRG24240420230042992
|
24/04/2023
|
Purnaa Ram
|
2703004224WL001375
|
Purnaa Ram
|
00689
|
AUBL0002268
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103413
|
|
Purnaa Ram
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300419500519100/50405876
(काकड़वाला)
|
2703004224NRG24240420230043003
|
24/04/2023
|
LAXMI
|
2703004224WL001375
|
LAXMI
|
00689
|
AUBL0002268
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103414
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300418400516600/50392876
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043380
|
24/04/2023
|
sharda
|
2703004221WL001386
|
sharda
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103519
|
|
sharda
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300418400516600/50392910
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042451
|
24/04/2023
|
Jitendra
|
2703004221WL001362
|
Jitendra
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103451
|
|
Jitendra
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300418400516600/50392938
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042466
|
24/04/2023
|
MANJU DEVI
|
2703004221WL001362
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103480
|
|
MANJU DEVI
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300418400516600/50392938
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042465
|
24/04/2023
|
sanwar lal
|
2703004221WL001362
|
sanwar lal
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103459
|
|
sanwar lal
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300418400516600/50392939
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043397
|
24/04/2023
|
Kamla devi
|
2703004221WL001386
|
Kamla devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103440
|
|
Kamla devi
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300418400516600/50392950
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042475
|
24/04/2023
|
SARSWATI
|
2703004221WL001362
|
SARSWATI
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103423
|
|
SARSWATI
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300418400516600/50392950
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042474
|
24/04/2023
|
SHIV DYAL
|
2703004221WL001362
|
SHIV DYAL
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103442
|
|
SHIV DYAL
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300418400516600/50392986
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042484
|
24/04/2023
|
Sarita
|
2703004221WL001362
|
Sarita
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103424
|
|
Sarita
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300418400516600/50392997
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043421
|
24/04/2023
|
Rami devi
|
2703004221WL001386
|
Rami devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103458
|
|
Rami devi
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300418400516600/50393931
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043427
|
24/04/2023
|
Punamchand
|
2703004221WL001386
|
Punamchand
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103427
|
|
Punamchand
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300418400516600/50393933
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042491
|
24/04/2023
|
Manju devi
|
2703004221WL001362
|
Manju devi
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103478
|
|
Manju devi
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300418400516600/50394373
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042496
|
24/04/2023
|
Gayatri
|
2703004221WL001362
|
Gayatri
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103426
|
|
Gayatri
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300418400516600/50394373
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042495
|
24/04/2023
|
Rajendra
|
2703004221WL001362
|
Rajendra
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103425
|
|
Rajendra
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300418400516600/50401276
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043441
|
24/04/2023
|
MEERA DEVI
|
2703004221WL001386
|
MEERA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103494
|
|
MEERA DEVI
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300418400516600/50401327
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042524
|
24/04/2023
|
shivratan
|
2703004221WL001362
|
shivratan
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103390
|
|
shivratan
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300418400516600/50401422
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042536
|
24/04/2023
|
karni ram
|
2703004221WL001362
|
karni ram
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103503
|
|
karni ram
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300418400516600/50401427
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043457
|
24/04/2023
|
SATYADEV
|
2703004221WL001386
|
SATYADEV
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103462
|
|
SATYADEV
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300418400516600/50401432
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043459
|
24/04/2023
|
ASHOK
|
2703004221WL001386
|
ASHOK
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103464
|
|
ASHOK
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300418400516600/50401469
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042553
|
24/04/2023
|
suresh kumar
|
2703004221WL001362
|
suresh kumar
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103456
|
|
suresh kumar
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300418400516600/50401483
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043467
|
24/04/2023
|
MANOJ
|
2703004221WL001386
|
MANOJ
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103522
|
|
MANOJ
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300418400516600/50401486
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042600
|
24/04/2023
|
bhanwarlal
|
2703004221WL001363
|
bhanwarlal
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103516
|
|
bhanwarlal
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300418400516600/50401518
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042601
|
24/04/2023
|
girdhari lal
|
2703004221WL001363
|
girdhari lal
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103463
|
|
girdhari lal
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300418400516600/50401537
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042566
|
24/04/2023
|
pooja
|
2703004221WL001362
|
pooja
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103521
|
|
pooja
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300418400516600/50401550
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042607
|
24/04/2023
|
hastu
|
2703004221WL001363
|
hastu
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103401
|
|
hastu
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300418400516600/728027
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042576
|
24/04/2023
|
SHARDA DEVI
|
2703004221WL001362
|
SHARDA DEVI
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487103439
|
|
SHARDA DEVI
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300418400516600/728086
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043508
|
24/04/2023
|
murlidhar
|
2703004221WL001386
|
murlidhar
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487103444
|
|
murlidhar
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300418400516600/728098
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043520
|
24/04/2023
|
Keshar
|
2703004221WL001386
|
Keshar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487103454
|
|
Keshar
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300418400516600/728117
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042608
|
24/04/2023
|
jugal kisor
|
2703004221WL001363
|
jugal kisor
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103443
|
|
jugal kisor
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516600/728124
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042618
|
24/04/2023
|
Raju
|
2703004221WL001363
|
Raju
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103441
|
|
Raju
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300418400516600/728128
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042621
|
24/04/2023
|
Tija
|
2703004221WL001363
|
Tija
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103455
|
|
Tija
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300418400516600/728138
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042628
|
24/04/2023
|
raju devi
|
2703004221WL001363
|
raju devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103394
|
|
raju devi
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300418400516600/728151
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042636
|
24/04/2023
|
Chhaganlal
|
2703004221WL001363
|
Chhaganlal
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103437
|
|
Chhaganlal
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300418400516600/728157
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042640
|
24/04/2023
|
Manju
|
2703004221WL001363
|
Manju
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103445
|
|
Manju
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300418400516600/728181
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042652
|
24/04/2023
|
Bahadur
|
2703004221WL001363
|
Bahadur
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1487103457
|
|
Bahadur
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300418400516600/728206
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042690
|
24/04/2023
|
JANI DEVI
|
2703004221WL001364
|
JANI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103520
|
|
JANI DEVI
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300418400516800/50333087
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043343
|
24/04/2023
|
manju
|
2703004221WL001385
|
manju
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487103403
|
|
manju
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300418400516800/50401503
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043355
|
24/04/2023
|
MAYA
|
2703004221WL001385
|
MAYA
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487103509
|
|
MAYA
|
()
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516500/50382537
(सोढवाली)
|
2703004221NRG24230420230042736
|
24/04/2023
|
Amar Sigh
|
2703004221WL001364
|
Amar Sigh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103465
|
|
Amar Sigh
|
()
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516500/50382538
(सोढवाली)
|
2703004221NRG24230420230042739
|
24/04/2023
|
Sharda Devi
|
2703004221WL001364
|
Sharda Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103396
|
|
Sharda Devi
|
()
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516500/50389559
(सोढवाली)
|
2703004221NRG24230420230042752
|
24/04/2023
|
BHAKAR RAM
|
2703004221WL001364
|
BHAKAR RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103453
|
|
BHAKAR RAM
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516500/50390296
(सोढवाली)
|
2703004221NRG24230420230042754
|
24/04/2023
|
PATHANARAM
|
2703004221WL001364
|
PATHANARAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103452
|
|
PATHANARAM
|
()
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516500/50390298
(सोढवाली)
|
2703004221NRG24230420230042755
|
24/04/2023
|
INDER RAM
|
2703004221WL001364
|
INDER RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103492
|
|
INDER RAM
|
()
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516500/50390298
(सोढवाली)
|
2703004221NRG24230420230042756
|
24/04/2023
|
SARITA
|
2703004221WL001364
|
SARITA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103493
|
|
SARITA
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516500/50390464
(सोढवाली)
|
2703004221NRG24230420230042764
|
24/04/2023
|
sarita
|
2703004221WL001364
|
sarita
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103438
|
|
sarita
|
()
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516500/50401233
(सोढवाली)
|
2703004221NRG24230420230042769
|
24/04/2023
|
sultan ram
|
2703004221WL001364
|
sultan ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103397
|
|
sultan ram
|
()
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516500/50401235
(सोढवाली)
|
2703004221NRG24230420230042772
|
24/04/2023
|
lila devi
|
2703004221WL001364
|
lila devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103460
|
|
lila devi
|
()
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516500/50401236
(सोढवाली)
|
2703004221NRG24230420230042774
|
24/04/2023
|
jiya devi
|
2703004221WL001364
|
jiya devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103461
|
|
jiya devi
|
()
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516500/50401236
(सोढवाली)
|
2703004221NRG24230420230042773
|
24/04/2023
|
NIMBA RAM
|
2703004221WL001364
|
NIMBA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103447
|
|
NIMBA RAM
|
()
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516500/50401555
(सोढवाली)
|
2703004221NRG24230420230042789
|
24/04/2023
|
sanju
|
2703004221WL001364
|
sanju
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103398
|
|
sanju
|
()
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516500/50401556
(सोढवाली)
|
2703004221NRG24230420230042790
|
24/04/2023
|
ramesh bhat
|
2703004221WL001364
|
ramesh bhat
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103400
|
|
ramesh bhat
|
()
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516500/728529
(सोढवाली)
|
2703004221NRG24230420230042800
|
24/04/2023
|
Peri Devi
|
2703004221WL001364
|
Peri Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103449
|
|
Peri Devi
|
()
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516500/728542
(सोढवाली)
|
2703004221NRG24230420230042820
|
24/04/2023
|
MULI DEVI
|
2703004221WL001364
|
MULI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103446
|
|
MULI DEVI
|
()
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516500/728547
(सोढवाली)
|
2703004221NRG24230420230042829
|
24/04/2023
|
Birbal Ram
|
2703004221WL001364
|
Birbal Ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103448
|
|
Birbal Ram
|
()
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516500/728601
(सोढवाली)
|
2703004221NRG24230420230042831
|
24/04/2023
|
KASHI DEVI
|
2703004221WL001364
|
KASHI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487103450
|
|
KASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122412
|
122412
|
|
|
|
|
|
|
|
|
140
|
LUNKARANSAR
|
RJ-270300419500519100/50405841
(काकड़वाला)
|
2703004224NRG24240420230042989
|
24/04/2023
|
VARSHA
|
2703004224WL001375
|
VARSHA
|
00698
|
RMGB0000189
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103523
|
|
VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
141
|
LUNKARANSAR
|
RJ-270300419500519100/50405828
(काकड़वाला)
|
2703004224NRG24240420230042978
|
24/04/2023
|
KALAWATI
|
2703004224WL001375
|
KALAWATI
|
00698
|
RMGB0000198
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103405
|
|
KALAWATI
|
()
|
|
142
|
LUNKARANSAR
|
RJ-270300419500519100/50405828
(काकड़वाला)
|
2703004224NRG24240420230042977
|
24/04/2023
|
MADANLAL
|
2703004224WL001375
|
MADANLAL
|
00698
|
RMGB0000198
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103406
|
|
MADANLAL
|
()
|
|
143
|
LUNKARANSAR
|
RJ-270300419500519100/726187
(काकड़वाला)
|
2703004224NRG24240420230043042
|
24/04/2023
|
SAROJ GODARA
|
2703004224WL001375
|
SAROJ GODARA
|
00698
|
RMGB0000198
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1487103387
|
|
SAROJ GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
144
|
LUNKARANSAR
|
RJ-270300420100512500/732627
(महाजन)
|
2703004201NRG24230420230041636
|
24/04/2023
|
RAM PARTAP
|
2703004201WL001336
|
RAM PARTAP
|
00698
|
RMGB0000669
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487103384
|
|
RAM PARTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249751
|
249751
|
|
|
|
|
|
|
|