|
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-270300420400520901/5040501754
(पीपेरां)
|
2703004204NRG24220820230507426
|
22/08/2023
|
DALIP PURI
|
2703004204WL013245
|
DALIP PURI
|
00078
|
CNRB0004231
|
2002
|
2002
|
Rejected
|
28/08/2023
|
|
4910221394
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513000/9983383
(बडेरन)
|
2703004193NRG24160820230458663
|
22/08/2023
|
Dularam meghwal
|
2703004193WL012096
|
Dularam meghwal
|
00176
|
IDIB000L553
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910221389
|
|
Dularam meghwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516800/50401502
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484524
|
22/08/2023
|
REWANTI DEVI
|
2703004221WL012726
|
REWANTI DEVI
|
00354
|
PUNB0652100
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221388
|
|
REWANTI DEVI
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420400520901/5040501750
(पीपेरां)
|
2703004204NRG24220820230507183
|
22/08/2023
|
PRITHVI SINGH
|
2703004204WL013241
|
PRITHVI SINGH
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221397
|
|
PRITHVI SINGH
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420400520901/720158
(पीपेरां)
|
2703004204NRG24220820230506660
|
22/08/2023
|
RAMESH KUMAR
|
2703004204WL013235
|
RAMESH KUMAR
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910221398
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419200512300/50397580
(बालादेसर)
|
2703004192NRG24210820230491834
|
22/08/2023
|
kalawati devi
|
2703004192WL012898
|
kalawati devi
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221405
|
|
MRS KALAWATI DEVI
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421300510000/50332496
(चक जोहड)
|
2703004213NRG24220820230500734
|
22/08/2023
|
Birjaram
|
2703004213WL013126
|
Birjaram
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910221402
|
|
MR BIRJA RAM
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421300510000/50332501
(चक जोहड)
|
2703004213NRG24220820230500735
|
22/08/2023
|
Kaluram
|
2703004213WL013126
|
Kaluram
|
00415
|
SBIN0008430
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4910221323
|
|
MR KALU RAM
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421300510000/50396659
(चक जोहड)
|
2703004213NRG24220820230500742
|
22/08/2023
|
shyopatram
|
2703004213WL013126
|
shyopatram
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910221320
|
|
MR SHYOPATRAM
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510000/50396687
(चक जोहड)
|
2703004213NRG24220820230500744
|
22/08/2023
|
ROSHANI
|
2703004213WL013126
|
ROSHANI
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910221322
|
|
MRS ROSHANI DEVI
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510000/50404749
(चक जोहड)
|
2703004213NRG24220820230500749
|
22/08/2023
|
Magana Ram
|
2703004213WL013126
|
Magana Ram
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910221319
|
|
MR MAGANA RAM
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300421300510000/50404770
(चक जोहड)
|
2703004213NRG24220820230500751
|
22/08/2023
|
RUGHVIR
|
2703004213WL013126
|
RUGHVIR
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
28/08/2023
|
|
4910221321
|
|
MR RUGHVIR RUGHVIR
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421300510000/700929
(चक जोहड)
|
2703004213NRG24220820230500754
|
22/08/2023
|
GUDDI DEVI
|
2703004213WL013126
|
GUDDI DEVI
|
00415
|
SBIN0008430
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910221404
|
|
MRS GUDDI DEVI
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421300510000/708827
(चक जोहड)
|
2703004213NRG24220820230500768
|
22/08/2023
|
paari devi
|
2703004213WL013126
|
paari devi
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
28/08/2023
|
|
4910221324
|
|
MRS PARI DEVI
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421300510000/708849
(चक जोहड)
|
2703004213NRG24220820230500777
|
22/08/2023
|
Aduram
|
2703004213WL013126
|
Aduram
|
00415
|
SBIN0008430
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4910221403
|
|
MR ADU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300418400516800/50401447
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484516
|
22/08/2023
|
BINDU TAWANIA
|
2703004221WL012726
|
BINDU TAWANIA
|
00415
|
SBIN0031141
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221318
|
|
MISS BINDU TAWANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300420400520901/50405241
(पीपेरां)
|
2703004204NRG24220820230506990
|
22/08/2023
|
mamta
|
2703004204WL013238
|
mamta
|
00415
|
SBIN0031149
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910221317
|
|
MISS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300419200512300/50395214
(बालादेसर)
|
2703004192NRG24210820230491824
|
22/08/2023
|
Indraj
|
2703004192WL012898
|
Indraj
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221408
|
|
MR INDRAJ SO MADAN LAL
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300419200512300/50402678
(बालादेसर)
|
2703004192NRG24210820230491843
|
22/08/2023
|
Ram kumar
|
2703004192WL012898
|
Ram kumar
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221316
|
|
MR RAM KUMAR
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300419200512300/708051
(बालादेसर)
|
2703004192NRG24210820230491853
|
22/08/2023
|
Kalawati
|
2703004192WL012898
|
Kalawati
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221415
|
|
MRS KALAWATI WO MADAN LAL
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300419200512300/708051
(बालादेसर)
|
2703004192NRG24210820230491852
|
22/08/2023
|
Madanlal
|
2703004192WL012898
|
Madanlal
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221377
|
|
MR MADAN LAL JHORAD
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300419200512300/708053-A
(बालादेसर)
|
2703004192NRG24210820230491855
|
22/08/2023
|
Kalawati
|
2703004192WL012898
|
Kalawati
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221410
|
|
MRS KALAVATI WO DUGANRARAM
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300419200512300/708070
(बालादेसर)
|
2703004192NRG24210820230491857
|
22/08/2023
|
Jagdish
|
2703004192WL012898
|
Jagdish
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221409
|
|
MR JAGDISH JHORAR
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300419200512300/708079
(बालादेसर)
|
2703004192NRG24210820230491860
|
22/08/2023
|
Rameshwarlal
|
2703004192WL012898
|
Rameshwarlal
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221339
|
|
MR RAMESHWAR SO SARADARA
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300419200512300/708111
(बालादेसर)
|
2703004192NRG24210820230491867
|
22/08/2023
|
Ramswaroop
|
2703004192WL012898
|
Ramswaroop
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221386
|
|
MR RAMSWAROOP MEGHWAL MEGHWAL
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300419200512300/708121
(बालादेसर)
|
2703004192NRG24210820230491879
|
22/08/2023
|
Chetram
|
2703004192WL012898
|
Chetram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221407
|
|
MR CHET RAM
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300419200512300/708126
(बालादेसर)
|
2703004192NRG24210820230491884
|
22/08/2023
|
KASHIRAM
|
2703004192WL012898
|
KASHIRAM
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221416
|
|
MR KASHIRAM SO PREMA RAM
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300419200512300/708126
(बालादेसर)
|
2703004192NRG24210820230491885
|
22/08/2023
|
SAVTRI
|
2703004192WL012898
|
SAVTRI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221384
|
|
MRS SAVTRI WO KASHI RAM
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300419200512300/708126-A
(बालादेसर)
|
2703004192NRG24210820230491887
|
22/08/2023
|
Girdawari
|
2703004192WL012898
|
Girdawari
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221383
|
|
MRS GIRDAWARI WO KHETA RAM
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300419200512300/708126-A
(बालादेसर)
|
2703004192NRG24210820230491886
|
22/08/2023
|
khetaram
|
2703004192WL012898
|
khetaram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221378
|
|
MR KHETA RAM
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300419200512300/99838883
(बालादेसर)
|
2703004192NRG24210820230491914
|
22/08/2023
|
MENA DEVI
|
2703004192WL012898
|
MENA DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221406
|
|
MRS MAINA DEVI
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300419200512600/703396
(बालादेसर)
|
2703004192NRG24210820230487492
|
22/08/2023
|
Anusuiya devi
|
2703004192WL012811
|
Anusuiya devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221338
|
|
MS ANUSUIYA DEVI
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300419200512600/703400
(बालादेसर)
|
2703004192NRG24210820230487497
|
22/08/2023
|
Vidhya
|
2703004192WL012811
|
Vidhya
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221313
|
|
MRS VIDHYA DEVI
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300419200512600/703451-B
(बालादेसर)
|
2703004192NRG24210820230487502
|
22/08/2023
|
Sona devi
|
2703004192WL012811
|
Sona devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221340
|
|
MS SONA DEVI
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300419200512600/703453-A
(बालादेसर)
|
2703004192NRG24210820230487503
|
22/08/2023
|
Ramswaroop
|
2703004192WL012811
|
Ramswaroop
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221314
|
|
MR RAMSHWARUP
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300419200512600/703461-A
(बालादेसर)
|
2703004192NRG24210820230487511
|
22/08/2023
|
Bhadarram
|
2703004192WL012811
|
Bhadarram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221387
|
|
MR BHADAR RAM MEGHWAL
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300419200512600/703638
(बालादेसर)
|
2703004192NRG24220820230508519
|
22/08/2023
|
Pana
|
2703004192WL013269
|
Pana
|
00415
|
SBIN0031170
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4910221414
|
|
MRS PANI DEVI WO BHAIRA RAM
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300419200512700/50395233
(बालादेसर)
|
2703004192NRG24210820230491498
|
22/08/2023
|
Hetram
|
2703004192WL012896
|
Hetram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221315
|
|
MR HETRAM MUND
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300419200512700/50397696
(बालादेसर)
|
2703004192NRG24210820230491518
|
22/08/2023
|
KALURAM
|
2703004192WL012896
|
KALURAM
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221379
|
|
MR KALU RAM
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300419200512700/703230-B
(बालादेसर)
|
2703004192NRG24210820230491555
|
22/08/2023
|
Gaytri
|
2703004192WL012896
|
Gaytri
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221412
|
|
MS GAYATRI DEVI
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300419200512700/703234
(बालादेसर)
|
2703004192NRG24210820230491559
|
22/08/2023
|
Sushila devi
|
2703004192WL012896
|
Sushila devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221382
|
|
MS SUSHILA DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300419200512700/703235
(बालादेसर)
|
2703004192NRG24210820230491560
|
22/08/2023
|
Sharda devi
|
2703004192WL012896
|
Sharda devi
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221411
|
|
MR SHARDA DEVI
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300419200512700/703246
(बालादेसर)
|
2703004192NRG24210820230491574
|
22/08/2023
|
Rameshwar
|
2703004192WL012896
|
Rameshwar
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221380
|
|
MR RAMESHWAR JAT GODARA
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300419200512700/703688
(बालादेसर)
|
2703004192NRG24210820230491589
|
22/08/2023
|
Purnaram
|
2703004192WL012896
|
Purnaram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221385
|
|
MR PURNARAM
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300419200512700/709314
(बालादेसर)
|
2703004192NRG24210820230491593
|
22/08/2023
|
Balram
|
2703004192WL012896
|
Balram
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221413
|
|
MR BALRAM DHETRWAL
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300419200512700/709314
(बालादेसर)
|
2703004192NRG24210820230491594
|
22/08/2023
|
Sunita
|
2703004192WL012896
|
Sunita
|
00415
|
SBIN0031170
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221381
|
|
MISS SUNITA DEVI
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300421200520202/7050395819
(सूई)
|
2703004238NRG24210820230486697
|
22/08/2023
|
DHARMPAL
|
2703004238WL012790
|
DHARMPAL
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4910221392
|
|
MR DHARMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66286
|
66286
|
|
|
|
|
|
|
|
|
48
|
LUNKARANSAR
|
RJ-270300420300513100/50331981
(भीखनेरा)
|
2703004203NRG24210820230493576
|
22/08/2023
|
MADANLAL
|
2703004203WL012954
|
MADANLAL
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910221375
|
|
MR MADANLAL
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420300513100/50331982
(भीखनेरा)
|
2703004203NRG24210820230493577
|
22/08/2023
|
Mr Hari Ram
|
2703004203WL012954
|
Mr Hari Ram
|
00415
|
SBIN0031416
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910221341
|
|
MR HARIRAM
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420300513100/733803
(भीखनेरा)
|
2703004203NRG24210820230493579
|
22/08/2023
|
Rajaram
|
2703004203WL012954
|
Rajaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221376
|
|
MR RAJA RAM
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300420400520901/50339728
(पीपेरां)
|
2703004204NRG24220820230507157
|
22/08/2023
|
Teeja devi
|
2703004204WL013241
|
Teeja devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221374
|
|
MR TEEJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
52
|
LUNKARANSAR
|
RJ-270300421500511000/560334515
(जैतपुर)
|
2703004226NRG24210820230493544
|
22/08/2023
|
Rampyari Dudi
|
2703004226WL012953
|
Rampyari Dudi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221342
|
|
MRS RAMPYARI DUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516300/5030402027
(सोढवाली)
|
2703004211NRG24200820230486588
|
22/08/2023
|
KHETARAM
|
2703004211WL012774
|
KHETARAM
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910221373
|
|
MR KHETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
54
|
LUNKARANSAR
|
RJ-270300419400519301/5040501634
(कपूरीसर)
|
2703004204NRG24220820230506654
|
22/08/2023
|
POOJA DEVI
|
2703004204WL013235
|
POOJA DEVI
|
00415
|
SBIN0031614
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910221295
|
|
MRS POOJA DEVI
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300419400520700/50335987
(कपूरीसर)
|
2703004194NRG24210820230499677
|
22/08/2023
|
ONKAR RAM
|
2703004194WL013111
|
ONKAR RAM
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
28/08/2023
|
|
4910221302
|
|
MR OMKANR RAM MEGHWAL
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300420400520901/503368832
(पीपेरां)
|
2703004204NRG24220820230507148
|
22/08/2023
|
SUMAN
|
2703004204WL013241
|
SUMAN
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221371
|
|
MRS SUMAN
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300420400520901/503368835
(पीपेरां)
|
2703004204NRG24220820230507376
|
22/08/2023
|
DILEEP KUMAR
|
2703004204WL013245
|
DILEEP KUMAR
|
00415
|
SBIN0031614
|
1820
|
1820
|
Processed
|
28/08/2023
|
|
4910221290
|
|
MR DILIP KUMAR
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300420400520901/503368845
(पीपेरां)
|
2703004204NRG24220820230507150
|
22/08/2023
|
SAROJ
|
2703004204WL013241
|
SAROJ
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221369
|
|
MRS SAROJ
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300420400520901/503368873
(पीपेरां)
|
2703004204NRG24220820230507379
|
22/08/2023
|
SOHAN GAR
|
2703004204WL013245
|
SOHAN GAR
|
00415
|
SBIN0031614
|
1820
|
1820
|
Processed
|
28/08/2023
|
|
4910221360
|
|
MR SOHAN GAR
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300420400520901/503368875
(पीपेरां)
|
2703004204NRG24220820230507153
|
22/08/2023
|
keshraram
|
2703004204WL013241
|
keshraram
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221358
|
|
MR KESURAM
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300420400520901/503368950
(पीपेरां)
|
2703004204NRG24220820230506931
|
22/08/2023
|
RADHA
|
2703004204WL013238
|
RADHA
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221300
|
|
MS RADHA RADDHA
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300420400520901/50339713
(पीपेरां)
|
2703004204NRG24220820230506937
|
22/08/2023
|
radha devi
|
2703004204WL013238
|
radha devi
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221368
|
|
MRS RADHA DEVI
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300420400520901/50339714
(पीपेरां)
|
2703004204NRG24220820230506938
|
22/08/2023
|
indira devi
|
2703004204WL013238
|
indira devi
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221306
|
|
MR INDIRA DEVI
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300420400520901/50339723
(पीपेरां)
|
2703004204NRG24220820230506939
|
22/08/2023
|
vidhya kanwar
|
2703004204WL013238
|
vidhya kanwar
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221372
|
|
MRS VIDHYA KANWAR
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300420400520901/50339798
(पीपेरां)
|
2703004204NRG24220820230506947
|
22/08/2023
|
Inder Singh
|
2703004204WL013238
|
Inder Singh
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221304
|
|
MR INDER SINGH
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300420400520901/50339812
(पीपेरां)
|
2703004204NRG24220820230507397
|
22/08/2023
|
Moti Ram
|
2703004204WL013245
|
Moti Ram
|
00415
|
SBIN0031614
|
2184
|
2184
|
Processed
|
28/08/2023
|
|
4910221365
|
|
MR MOTIRAM MEGHWAL
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300420400520901/50339965
(पीपेरां)
|
2703004204NRG24220820230506954
|
22/08/2023
|
Mam Raj Gar
|
2703004204WL013238
|
Mam Raj Gar
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221357
|
|
MR MAM RAJ GAR
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300420400520901/50339982
(पीपेरां)
|
2703004204NRG24220820230506672
|
22/08/2023
|
SUNAR LAL KUMHAR
|
2703004204WL013236
|
SUNAR LAL KUMHAR
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
28/08/2023
|
|
4910221289
|
|
MR SUNDAR LAL KUMHAR
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300420400520901/50340017
(पीपेरां)
|
2703004204NRG24220820230506965
|
22/08/2023
|
aasha ram
|
2703004204WL013238
|
aasha ram
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221303
|
|
MR ASHA RAM MOTBRAHMAN SO BIRBAL RAM MOT
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300420400520901/50340027
(पीपेरां)
|
2703004204NRG24220820230507412
|
22/08/2023
|
Sumitra
|
2703004204WL013245
|
Sumitra
|
00415
|
SBIN0031614
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4910221294
|
|
MRS SUMITRA SUMITRA
|
()
|
|
71
|
LUNKARANSAR
|
RJ-270300420400520901/50340081
(पीपेरां)
|
2703004204NRG24220820230507174
|
22/08/2023
|
Silochana devi
|
2703004204WL013241
|
Silochana devi
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221288
|
|
MR SILOCHANA DEVI WO CHHOTU GAR
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300420400520901/5040501638
(पीपेरां)
|
2703004204NRG24220820230506971
|
22/08/2023
|
ANKITA KANWAR
|
2703004204WL013238
|
ANKITA KANWAR
|
00415
|
SBIN0031614
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910221345
|
|
MRS ANKITA KANWAR
|
()
|
|
73
|
LUNKARANSAR
|
RJ-270300420400520901/5040501643
(पीपेरां)
|
2703004204NRG24220820230506676
|
22/08/2023
|
AKHA DAS
|
2703004204WL013236
|
AKHA DAS
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
28/08/2023
|
|
4910221359
|
|
MR AKHA DAS
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300420400520901/5040501656
(पीपेरां)
|
2703004204NRG24220820230506973
|
22/08/2023
|
Hari GAR
|
2703004204WL013238
|
Hari GAR
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221346
|
|
MR HARI GAR
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300420400520901/5040501670
(पीपेरां)
|
2703004204NRG24220820230507177
|
22/08/2023
|
Kalawati
|
2703004204WL013241
|
Kalawati
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221348
|
|
MRS KALAWATI
|
()
|
|
76
|
LUNKARANSAR
|
RJ-270300420400520901/5040501671
(पीपेरां)
|
2703004204NRG24220820230506976
|
22/08/2023
|
LALITA SHARMA
|
2703004204WL013238
|
LALITA SHARMA
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221301
|
|
MRS LALITA SHARMA
|
()
|
|
77
|
LUNKARANSAR
|
RJ-270300420400520901/5040501672
(पीपेरां)
|
2703004204NRG24220820230507178
|
22/08/2023
|
DHARMPAL
|
2703004204WL013241
|
DHARMPAL
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221291
|
|
MR DHARMPAL
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300420400520901/5040501686
(पीपेरां)
|
2703004204NRG24220820230506678
|
22/08/2023
|
MAYA
|
2703004204WL013236
|
MAYA
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
28/08/2023
|
|
4910221344
|
|
MRS MAYA SUBHASH
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300420400520901/5040501719
(पीपेरां)
|
2703004204NRG24220820230506681
|
22/08/2023
|
MEERA
|
2703004204WL013236
|
MEERA
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
28/08/2023
|
|
4910221343
|
|
MRS MEERA MEERA
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300420400520901/5040501724-A
(पीपेरां)
|
2703004204NRG24220820230506982
|
22/08/2023
|
Rukma Devi
|
2703004204WL013238
|
Rukma Devi
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221367
|
|
MRS RUKMA DEVI
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300420400520901/5040501746
(पीपेरां)
|
2703004204NRG24220820230506987
|
22/08/2023
|
Punam Devi
|
2703004204WL013238
|
Punam Devi
|
00415
|
SBIN0031614
|
2321
|
2321
|
Processed
|
28/08/2023
|
|
4910221349
|
|
MRS PUNAM DEVI
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300420400520901/5040501748
(पीपेरां)
|
2703004204NRG24220820230506686
|
22/08/2023
|
Mukesh Kumar
|
2703004204WL013236
|
Mukesh Kumar
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
28/08/2023
|
|
4910221347
|
|
MR MUKESH KUMAR
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300420400520901/5040501756
(पीपेरां)
|
2703004204NRG24220820230507185
|
22/08/2023
|
KANA RAM
|
2703004204WL013241
|
KANA RAM
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221292
|
|
MR KANA RAM
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300420400520901/50405231
(पीपेरां)
|
2703004204NRG24220820230507189
|
22/08/2023
|
JAGDISH
|
2703004204WL013241
|
JAGDISH
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221356
|
|
MR JAGDISH JAGDISH
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300420400520901/50405252
(पीपेरां)
|
2703004204NRG24220820230507432
|
22/08/2023
|
Bhagwanti
|
2703004204WL013245
|
Bhagwanti
|
00415
|
SBIN0031614
|
1092
|
1092
|
Processed
|
28/08/2023
|
|
4910221296
|
|
MR BHAGWANTI
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300420400520901/701828
(पीपेरां)
|
2703004204NRG24220820230507002
|
22/08/2023
|
SitaDevi
|
2703004204WL013238
|
SitaDevi
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221362
|
|
MR SITA DEVI WO LAL GAR
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300420400520901/701842
(पीपेरां)
|
2703004204NRG24220820230507009
|
22/08/2023
|
Lali Devi
|
2703004204WL013238
|
Lali Devi
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221355
|
|
MRS LALI DEVI
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300420400520901/701854
(पीपेरां)
|
2703004204NRG24220820230507018
|
22/08/2023
|
Kaman Devi
|
2703004204WL013238
|
Kaman Devi
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221310
|
|
MRS KAMAN DEVI
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300420400520901/701866
(पीपेरां)
|
2703004204NRG24220820230507022
|
22/08/2023
|
Ridmal ram
|
2703004204WL013238
|
Ridmal ram
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221351
|
|
MR RIDMAL RAM RAM
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300420400520901/720152
(पीपेरां)
|
2703004204NRG24220820230507199
|
22/08/2023
|
Rukamani devi
|
2703004204WL013241
|
Rukamani devi
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221353
|
|
MR RUKAMANI DEVI
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300420400520901/720153
(पीपेरां)
|
2703004204NRG24220820230507200
|
22/08/2023
|
GORADHAN RAM
|
2703004204WL013241
|
GORADHAN RAM
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221366
|
|
MR GORDHAN RAM
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300420400520901/720157
(पीपेरां)
|
2703004204NRG24220820230507202
|
22/08/2023
|
Ram Lal
|
2703004204WL013241
|
Ram Lal
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221309
|
|
MR RAM LAL
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300420400520901/734861
(पीपेरां)
|
2703004204NRG24220820230507450
|
22/08/2023
|
Prem Singh
|
2703004204WL013245
|
Prem Singh
|
00415
|
SBIN0031614
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4910221364
|
|
MR PREM SINGH
|
()
|
|
94
|
LUNKARANSAR
|
RJ-270300420400520901/739240
(पीपेरां)
|
2703004204NRG24220820230506710
|
22/08/2023
|
SUMANKANWAR
|
2703004204WL013236
|
SUMANKANWAR
|
00415
|
SBIN0031614
|
434
|
434
|
Processed
|
28/08/2023
|
|
4910221293
|
|
MRS SUMAN KANWAR
|
()
|
|
95
|
LUNKARANSAR
|
RJ-270300420400520901/739401
(पीपेरां)
|
2703004204NRG24220820230507469
|
22/08/2023
|
Mukhya Devi
|
2703004204WL013245
|
Mukhya Devi
|
00415
|
SBIN0031614
|
2184
|
2184
|
Processed
|
28/08/2023
|
|
4910221370
|
|
MRS MUKHYA DEVI
|
()
|
|
96
|
LUNKARANSAR
|
RJ-270300420400520901/739415
(पीपेरां)
|
2703004204NRG24220820230507040
|
22/08/2023
|
Ashi Devi Jat
|
2703004204WL013238
|
Ashi Devi Jat
|
00415
|
SBIN0031614
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910221312
|
|
MRS ASHI DEVI JAT
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300420400520901/739463
(पीपेरां)
|
2703004204NRG24220820230506717
|
22/08/2023
|
Sankar Lal
|
2703004204WL013236
|
Sankar Lal
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
28/08/2023
|
|
4910221307
|
|
MR SANKAR LAL
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300420400520901/739471
(पीपेरां)
|
2703004204NRG24220820230507049
|
22/08/2023
|
Rukma Devi
|
2703004204WL013238
|
Rukma Devi
|
00415
|
SBIN0031614
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4910221361
|
|
MRS RUKMA DEVI
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300420400520901/739656
(पीपेरां)
|
2703004204NRG24220820230506727
|
22/08/2023
|
Vishnu Dat Bishnoi
|
2703004204WL013236
|
Vishnu Dat Bishnoi
|
00415
|
SBIN0031614
|
2604
|
2604
|
Processed
|
28/08/2023
|
|
4910221352
|
|
MR VISHNU DAT BISHNOI
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300420400520901/739710
(पीपेरां)
|
2703004204NRG24220820230507209
|
22/08/2023
|
Rupa Devi
|
2703004204WL013241
|
Rupa Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221308
|
|
MR RUPA DEVI
|
()
|
|
101
|
LUNKARANSAR
|
RJ-270300420400520901/739722
(पीपेरां)
|
2703004204NRG24220820230507210
|
22/08/2023
|
Saroj Devi
|
2703004204WL013241
|
Saroj Devi
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910221311
|
|
MRS SAROJ DEVI
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300420400520901/739744
(पीपेरां)
|
2703004204NRG24220820230507491
|
22/08/2023
|
Shakuntala Devi
|
2703004204WL013245
|
Shakuntala Devi
|
00415
|
SBIN0031614
|
1820
|
1820
|
Processed
|
28/08/2023
|
|
4910221305
|
|
MR DHARAM PURI SO HADMAN PURI
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300420400520901/739964
(पीपेरां)
|
2703004204NRG24220820230507496
|
22/08/2023
|
Chand Gar
|
2703004204WL013245
|
Chand Gar
|
00415
|
SBIN0031614
|
546
|
546
|
Processed
|
28/08/2023
|
|
4910221350
|
|
MR CHAND GAR
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300420400520901/739969
(पीपेरां)
|
2703004204NRG24220820230507064
|
22/08/2023
|
Chotu Ram
|
2703004204WL013238
|
Chotu Ram
|
00415
|
SBIN0031614
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4910221354
|
|
MR CHOTU RAM
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300420400520901/742537
(पीपेरां)
|
2703004204NRG24220820230507072
|
22/08/2023
|
vidha devi
|
2703004204WL013238
|
vidha devi
|
00415
|
SBIN0031614
|
2321
|
2321
|
Processed
|
28/08/2023
|
|
4910221363
|
|
MRS VIDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108282
|
108282
|
|
|
|
|
|
|
|
|
106
|
LUNKARANSAR
|
RJ-270300419200512700/50395240
(बालादेसर)
|
2703004192NRG24210820230491505
|
22/08/2023
|
jagdish
|
2703004192WL012896
|
jagdish
|
00415
|
SBIN0050052
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221297
|
|
MR JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
107
|
LUNKARANSAR
|
RJ-270300418400516800/735891
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484560
|
22/08/2023
|
Bishanaram
|
2703004221WL012726
|
Bishanaram
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221298
|
|
Bishanaram
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300419200512700/50397575
(बालादेसर)
|
2703004192NRG24210820230491513
|
22/08/2023
|
Palaram
|
2703004192WL012896
|
Palaram
|
00606
|
SBIN0RRMRGB
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221391
|
|
Palaram
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300421200520200/50399909
(सूई)
|
2703004212NRG24220820230512764
|
22/08/2023
|
RAM KUMAR
|
2703004212WL013386
|
RAM KUMAR
|
00606
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
28/08/2023
|
|
4910221299
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
110
|
LUNKARANSAR
|
RJ-270300418400516800/735963
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484586
|
22/08/2023
|
BHANWARI DEVI
|
2703004221WL012726
|
BHANWARI DEVI
|
00689
|
AUBL0002268
|
1010
|
1010
|
Processed
|
28/08/2023
|
|
4910221390
|
|
BHANWARI DEVI
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300420400520901/503368855
(पीपेरां)
|
2703004204NRG24220820230507151
|
22/08/2023
|
Tulcharam
|
2703004204WL013241
|
Tulcharam
|
00689
|
AUBL0002268
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910221393
|
|
Tulcharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
112
|
LUNKARANSAR
|
RJ-270300419400520700/736853
(कपूरीसर)
|
2703004194NRG24210820230499669
|
22/08/2023
|
sayopat
|
2703004194WL013110
|
sayopat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910221396
|
|
sayopat
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516300/5039012040-A
(सोढवाली)
|
2703004211NRG24190820230483347
|
22/08/2023
|
KANTA
|
2703004211WL012699
|
KANTA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910221395
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516800/50333068
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484470
|
22/08/2023
|
muni devi
|
2703004221WL012726
|
muni devi
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221337
|
|
muni devi
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300418400516800/50401317
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484502
|
22/08/2023
|
KANCHAN DEVI
|
2703004221WL012726
|
KANCHAN DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221332
|
|
KANCHAN DEVI
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300418400516800/50401383
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484509
|
22/08/2023
|
JAGDISH
|
2703004221WL012726
|
JAGDISH
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221331
|
|
JAGDISH
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300418400516800/50401383
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484510
|
22/08/2023
|
KAMLA DEVI
|
2703004221WL012726
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221330
|
|
KAMLA DEVI
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300418400516800/735892
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484562
|
22/08/2023
|
Sharwanram
|
2703004221WL012726
|
Sharwanram
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221334
|
|
Sharwanram
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300418400516800/735924
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484576
|
22/08/2023
|
SULOCHNA DEVI
|
2703004221WL012726
|
SULOCHNA DEVI
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221336
|
|
SULOCHNA DEVI
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300418400516800/735943
(धीरेरा गाॅंव)
|
2703004221NRG24200820230484578
|
22/08/2023
|
Harchand
|
2703004221WL012726
|
Harchand
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910221333
|
|
Harchand
|
()
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516300/5039012007
(सोढवाली)
|
2703004211NRG24190820230483341
|
22/08/2023
|
KANTA DEVI
|
2703004211WL012699
|
KANTA DEVI
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910221399
|
|
KANTA DEVI
|
()
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516300/5039012044-A
(सोढवाली)
|
2703004211NRG24190820230483350
|
22/08/2023
|
PARWATI MEGHWAL
|
2703004211WL012700
|
PARWATI MEGHWAL
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910221400
|
|
PARWATI MEGHWAL
|
()
|
|
123
|
LUNKARANSAR
|
RJ-270300421100546400/728676
(सोढवाली)
|
2703004211NRG24200820230486605
|
22/08/2023
|
Maghi
|
2703004211WL012787
|
Maghi
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910221335
|
|
Maghi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16498
|
16498
|
|
|
|
|
|
|
|
|
124
|
LUNKARANSAR
|
RJ-270300419300513000/503966733
(बडेरन)
|
2703004193NRG24160820230458659
|
22/08/2023
|
MAHENDRA MEGHWAL
|
2703004193WL012096
|
MAHENDRA MEGHWAL
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910221329
|
|
MAHENDRA MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
125
|
LUNKARANSAR
|
RJ-270300420500523500/50396843
(रांवासर)
|
2703004000NRG24210820230490023
|
22/08/2023
|
GOMATI DEVI
|
2703004WL012851
|
GOMATI DEVI
|
00698
|
RMGB0000190
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910221328
|
|
GOMATI DEVI
|
()
|
|
126
|
LUNKARANSAR
|
RJ-270300420500523500/50396843
(रांवासर)
|
2703004000NRG24210820230490022
|
22/08/2023
|
LICHURAM
|
2703004WL012851
|
LICHURAM
|
00698
|
RMGB0000190
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910221327
|
|
LICHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
127
|
LUNKARANSAR
|
RJ-270300419200512300/99839967
(बालादेसर)
|
2703004192NRG24210820230491921
|
22/08/2023
|
PARVEENA
|
2703004192WL012898
|
PARVEENA
|
00698
|
RMGB0000669
|
200
|
200
|
Processed
|
28/08/2023
|
|
4910221401
|
|
PARVEENA
|
()
|
|
128
|
LUNKARANSAR
|
RJ-270300419200512600/50402692
(बालादेसर)
|
2703004192NRG24210820230487431
|
22/08/2023
|
Raja Ram
|
2703004192WL012811
|
Raja Ram
|
00698
|
RMGB0000669
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221326
|
|
Raja Ram
|
()
|
|
129
|
LUNKARANSAR
|
RJ-270300419200512600/50402741
(बालादेसर)
|
2703004192NRG24210820230487444
|
22/08/2023
|
SAROJ
|
2703004192WL012811
|
SAROJ
|
00698
|
RMGB0000669
|
2409
|
2409
|
Processed
|
28/08/2023
|
|
4910221325
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260031
|
260031
|
|
|
|
|
|
|
|