|
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-270300421200520200/50394897
(सूई)
|
2703004212NRG24231020230826196
|
23/10/2023
|
HINDU SINGH
|
2703004212WL022599
|
HINDU SINGH
|
00045
|
BARB0PHAJOD
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408737443
|
|
HINDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/50396603
(बडेरन)
|
2703004237NRG24210920230649679
|
23/10/2023
|
Vimla
|
2703004237WL017267
|
Vimla
|
00176
|
IDIB000L553
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408737444
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419200510500/99838863
(बालादेसर)
|
2703004236NRG24231020230822984
|
23/10/2023
|
shera ram
|
2703004236WL022481
|
shera ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408737466
|
|
MR SHERA RAM
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300421200520200/750394776
(सूई)
|
2703004212NRG24231020230826233
|
23/10/2023
|
bhaldass
|
2703004212WL022599
|
bhaldass
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408737463
|
|
MR BHAL DAS
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421300510300/50332534
(चक जोहड)
|
2703004236NRG24231020230825482
|
23/10/2023
|
ABHAY
|
2703004236WL022577
|
ABHAY
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408737470
|
|
MR ABHAY KUMAR
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421300510300/50332534
(चक जोहड)
|
2703004236NRG24231020230825483
|
23/10/2023
|
ABHAY
|
2703004236WL022577
|
ABHAY
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737469
|
|
MR ABHAY KUMAR
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421300510300/50404607
(चक जोहड)
|
2703004236NRG24231020230825547
|
23/10/2023
|
santosh
|
2703004236WL022577
|
santosh
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737467
|
|
MRS SANTOSH KUMARI
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421300510300/50404607
(चक जोहड)
|
2703004236NRG24231020230825545
|
23/10/2023
|
santosh
|
2703004236WL022577
|
santosh
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408737468
|
|
MRS SANTOSH KUMARI
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421300510300/50404610
(चक जोहड)
|
2703004236NRG24231020230825551
|
23/10/2023
|
Manju
|
2703004236WL022577
|
Manju
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408737472
|
|
MRS MANJU MANJU
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421300510300/50404610
(चक जोहड)
|
2703004236NRG24231020230825549
|
23/10/2023
|
Manju
|
2703004236WL022577
|
Manju
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737471
|
|
MRS MANJU MANJU
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421300510300/50404644
(चक जोहड)
|
2703004236NRG24231020230825555
|
23/10/2023
|
basanti
|
2703004236WL022577
|
basanti
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737552
|
|
MR BAKIL RAM
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300421300510300/50404644
(चक जोहड)
|
2703004236NRG24231020230825553
|
23/10/2023
|
basanti
|
2703004236WL022577
|
basanti
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408737553
|
|
MR BAKIL RAM
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421300510300/50404645
(चक जोहड)
|
2703004236NRG24231020230825559
|
23/10/2023
|
Suman
|
2703004236WL022577
|
Suman
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408737549
|
|
MR POKAR RAM
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421300510300/50404645
(चक जोहड)
|
2703004236NRG24231020230825557
|
23/10/2023
|
Suman
|
2703004236WL022577
|
Suman
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737548
|
|
MR POKAR RAM
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421300510300/50404666
(चक जोहड)
|
2703004236NRG24231020230825569
|
23/10/2023
|
DROPATI
|
2703004236WL022577
|
DROPATI
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737551
|
|
MRS DROPATI DROPATI
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300421300510300/50404666
(चक जोहड)
|
2703004236NRG24231020230825571
|
23/10/2023
|
DROPATI
|
2703004236WL022577
|
DROPATI
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408737550
|
|
MRS DROPATI DROPATI
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300421300510300/703964-a
(चक जोहड)
|
2703004236NRG24231020230825585
|
23/10/2023
|
Maya
|
2703004236WL022577
|
Maya
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408737465
|
|
MRS MANGI LAL
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300421300510300/703964-a
(चक जोहड)
|
2703004236NRG24231020230825583
|
23/10/2023
|
Maya
|
2703004236WL022577
|
Maya
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737464
|
|
MRS MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300420600512100/6104741295
(रामबाग)
|
2703004206NRG24191020230784260
|
23/10/2023
|
RAJA KUMARI
|
2703004206WL020879
|
RAJA KUMARI
|
00415
|
SBIN0031159
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737473
|
|
MRS RAJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300418700511400/50382165
(शेरपुरा)
|
2703004187NRG24231020230826107
|
23/10/2023
|
SUKHI DEVI
|
2703004187WL022593
|
SUKHI DEVI
|
00415
|
SBIN0031170
|
320
|
320
|
Processed
|
11/11/2023
|
|
7408737541
|
|
MRS SUKHIDEVI GANESHAGAR
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300418700511400/732220
(शेरपुरा)
|
2703004187NRG24231020230826114
|
23/10/2023
|
SHANKAR LAL
|
2703004187WL022593
|
SHANKAR LAL
|
00415
|
SBIN0031170
|
320
|
320
|
Processed
|
11/11/2023
|
|
7408737539
|
|
MR SHANKAR LAL
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513001/503309174
(बडेरन)
|
2703004237NRG24231020230826577
|
23/10/2023
|
Giradhari
|
2703004237WL022605
|
Giradhari
|
00415
|
SBIN0031170
|
2496
|
2496
|
Rejected
|
11/11/2023
|
|
7408737507
|
Account closed
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300420600512000/50380810
(रामबाग)
|
2703004206NRG24201020230791791
|
23/10/2023
|
Rukhma
|
2703004206WL021258
|
Rukhma
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
11/11/2023
|
|
7408737503
|
|
MRS RUKAMA KANWAR WO BAJRANG SINGH
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420600512000/50394334
(रामबाग)
|
2703004206NRG24191020230783432
|
23/10/2023
|
Ratana devi
|
2703004206WL020858
|
Ratana devi
|
00415
|
SBIN0031170
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737501
|
|
MRS RATNA WO SHIVCHANDRA
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420600512000/6104741208
(रामबाग)
|
2703004206NRG24191020230783457
|
23/10/2023
|
VIDHA
|
2703004206WL020858
|
VIDHA
|
00415
|
SBIN0031170
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737478
|
|
MRS VIDHYA VIDHYA
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300420600512000/6104741237
(रामबाग)
|
2703004206NRG24191020230783460
|
23/10/2023
|
SUMITRA
|
2703004206WL020858
|
SUMITRA
|
00415
|
SBIN0031170
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737475
|
|
MRS SUMITRA
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300420600512000/6104741318
(रामबाग)
|
2703004206NRG24191020230783475
|
23/10/2023
|
JETHI
|
2703004206WL020858
|
JETHI
|
00415
|
SBIN0031170
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737547
|
|
MRS JETHI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300420600512000/712899
(रामबाग)
|
2703004206NRG24191020230783495
|
23/10/2023
|
sharbati
|
2703004206WL020858
|
sharbati
|
00415
|
SBIN0031170
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737505
|
|
MRS SARVATI WO MOTI RAM
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420600512000/712997
(रामबाग)
|
2703004206NRG24191020230783530
|
23/10/2023
|
puspa devi
|
2703004206WL020858
|
puspa devi
|
00415
|
SBIN0031170
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7408737497
|
|
MRS PUSPA DEVI WO RAMU DAS
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420600512100/50380646
(रामबाग)
|
2703004206NRG24191020230784876
|
23/10/2023
|
Duganrram
|
2703004206WL020915
|
Duganrram
|
00415
|
SBIN0031170
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737544
|
|
MR DUNGAR RAM CHHIMPA
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420600512100/50380647
(रामबाग)
|
2703004206NRG24191020230784878
|
23/10/2023
|
Sukhram
|
2703004206WL020915
|
Sukhram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737543
|
|
MR SUKH RAM CHHIMPA
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420600512100/50380649
(रामबाग)
|
2703004206NRG24191020230784883
|
23/10/2023
|
Sumitra devi
|
2703004206WL020915
|
Sumitra devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737485
|
|
MRS SUMITRA DEVI
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420600512100/50380681
(रामबाग)
|
2703004206NRG24191020230784909
|
23/10/2023
|
bawarsing
|
2703004206WL020915
|
bawarsing
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737493
|
|
MRS VIDHYA DEVI WO BHANWAR LAL
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420600512100/50380690
(रामबाग)
|
2703004206NRG24191020230784919
|
23/10/2023
|
VIMLA
|
2703004206WL020915
|
VIMLA
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737512
|
|
MRS VIMLA WO SURENDRA
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420600512100/50380692
(रामबाग)
|
2703004206NRG24191020230784922
|
23/10/2023
|
anita
|
2703004206WL020915
|
anita
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737509
|
|
MRS ANITA DEVI
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420600512100/50380699
(रामबाग)
|
2703004206NRG24191020230784928
|
23/10/2023
|
sawatri devi
|
2703004206WL020915
|
sawatri devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737487
|
|
MR KHEM CHAND
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420600512100/50380710
(रामबाग)
|
2703004206NRG24191020230784936
|
23/10/2023
|
emrati
|
2703004206WL020915
|
emrati
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737510
|
|
MRS IMARATI DEVI
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420600512100/50394317
(रामबाग)
|
2703004206NRG24191020230784951
|
23/10/2023
|
Bhojaram
|
2703004206WL020915
|
Bhojaram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737490
|
|
MR BHOJRAJ CHHIMPA
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420600512100/50394326
(रामबाग)
|
2703004206NRG24191020230782361
|
23/10/2023
|
SUNITA
|
2703004206WL020841
|
SUNITA
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408737508
|
|
MRS SUNITA DEVI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420600512100/50395531
(रामबाग)
|
2703004206NRG24191020230784959
|
23/10/2023
|
tajaram
|
2703004206WL020915
|
tajaram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737514
|
|
MR TEJA RAM
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420600512100/50403546
(रामबाग)
|
2703004206NRG24191020230784982
|
23/10/2023
|
vinod
|
2703004206WL020915
|
vinod
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737506
|
|
MR VINOD KUMAR SO HETRAM
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300420600512100/50405614
(रामबाग)
|
2703004206NRG24191020230784985
|
23/10/2023
|
sumitra
|
2703004206WL020915
|
sumitra
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737511
|
|
MS SUMITRA DEVI
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420600512100/50405616
(रामबाग)
|
2703004206NRG24191020230784986
|
23/10/2023
|
tina
|
2703004206WL020915
|
tina
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737474
|
|
MRS TEENA
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300420600512100/50405639
(रामबाग)
|
2703004206NRG24191020230784994
|
23/10/2023
|
LICHAMA
|
2703004206WL020915
|
LICHAMA
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737513
|
|
MRS LICHAMA KUMARI
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420600512100/50405639
(रामबाग)
|
2703004206NRG24191020230784993
|
23/10/2023
|
MANFUL
|
2703004206WL020915
|
MANFUL
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737499
|
|
MR MANFOOL DHATTARWAL
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420600512100/6104741187-A
(रामबाग)
|
2703004206NRG24201020230791792
|
23/10/2023
|
GULAB SINGH
|
2703004206WL021259
|
GULAB SINGH
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408737561
|
|
MR GULAB SINGH
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420600512100/6104741202
(रामबाग)
|
2703004206NRG24191020230785000
|
23/10/2023
|
mina kumari
|
2703004206WL020915
|
mina kumari
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737477
|
|
MRS MINA KUMARI
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420600512100/6104741251
(रामबाग)
|
2703004206NRG24191020230784241
|
23/10/2023
|
kishan lal
|
2703004206WL020879
|
kishan lal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737500
|
|
MR KISHAN LAL CHHIMPA
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420600512100/6104741300
(रामबाग)
|
2703004206NRG24191020230782373
|
23/10/2023
|
HIRA DEVI
|
2703004206WL020841
|
HIRA DEVI
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408737540
|
|
MRS HIRA DEVI
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420600512100/6104741301
(रामबाग)
|
2703004206NRG24191020230784261
|
23/10/2023
|
TARACHAND
|
2703004206WL020879
|
TARACHAND
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737476
|
|
MR TARACHAND
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300420600512100/712011
(रामबाग)
|
2703004206NRG24191020230784267
|
23/10/2023
|
Tikuram Yadav
|
2703004206WL020879
|
Tikuram Yadav
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737542
|
|
MR TIKAM CHAND
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300420600512100/712018
(रामबाग)
|
2703004206NRG24191020230784269
|
23/10/2023
|
kaniram
|
2703004206WL020879
|
kaniram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737496
|
|
MR KANA RAM
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300420600512100/712042
(रामबाग)
|
2703004206NRG24191020230784278
|
23/10/2023
|
SAWTRI DEVI
|
2703004206WL020879
|
SAWTRI DEVI
|
00415
|
SBIN0031170
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7408737486
|
|
MRS SAVITRI DEVI
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300420600512100/712045
(रामबाग)
|
2703004206NRG24191020230782396
|
23/10/2023
|
Jaswant Beniwal
|
2703004206WL020841
|
Jaswant Beniwal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408737488
|
|
MR JASWANT RAM
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300420600512100/712079
(रामबाग)
|
2703004206NRG24191020230784304
|
23/10/2023
|
bhanwar
|
2703004206WL020879
|
bhanwar
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737484
|
|
MRS RATANA RAJPUT
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300420600512100/712086
(रामबाग)
|
2703004206NRG24191020230784311
|
23/10/2023
|
Meeradevi
|
2703004206WL020879
|
Meeradevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737489
|
|
MR OM PRAKASH CHHIMPA
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300420600512100/712095
(रामबाग)
|
2703004206NRG24191020230784323
|
23/10/2023
|
GudiDevi
|
2703004206WL020879
|
GudiDevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737504
|
|
MRS GUDDI DEVI WO EEMI LAL SUTHAR
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300420600512100/712099
(रामबाग)
|
2703004206NRG24191020230784326
|
23/10/2023
|
Kishanlal
|
2703004206WL020879
|
Kishanlal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737494
|
|
MR KISHAN LAL CHHIMPA
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300420600512100/712120
(रामबाग)
|
2703004206NRG24191020230784340
|
23/10/2023
|
kishan lal
|
2703004206WL020879
|
kishan lal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737480
|
|
KISHAN LAL
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300420600512100/712129
(रामबाग)
|
2703004206NRG24191020230784352
|
23/10/2023
|
Guddi
|
2703004206WL020879
|
Guddi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737495
|
|
MRS GUDDI DEVI
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300420600512100/712143
(रामबाग)
|
2703004206NRG24191020230784358
|
23/10/2023
|
Mohra devi
|
2703004206WL020879
|
Mohra devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737492
|
|
MRS MOHRA DEVI CHHIMPA
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300420600512100/712154
(रामबाग)
|
2703004206NRG24191020230784364
|
23/10/2023
|
Meeradevi
|
2703004206WL020879
|
Meeradevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737545
|
|
MRS MEERA DEVI CHHIPA
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300420600512100/712155
(रामबाग)
|
2703004206NRG24191020230784366
|
23/10/2023
|
Saroj
|
2703004206WL020879
|
Saroj
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737483
|
|
MRS SAROJ CHHINPA
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300420600512100/712159
(रामबाग)
|
2703004206NRG24191020230784372
|
23/10/2023
|
Reshmi devi
|
2703004206WL020879
|
Reshmi devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737491
|
|
MR JAY CHAND
|
()
|
|
65
|
LUNKARANSAR
|
RJ-270300420600512100/712169
(रामबाग)
|
2703004206NRG24191020230784378
|
23/10/2023
|
gomti
|
2703004206WL020879
|
gomti
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737482
|
|
MRS GOMATI DEVI
|
()
|
|
66
|
LUNKARANSAR
|
RJ-270300420600512100/712169
(रामबाग)
|
2703004206NRG24191020230784377
|
23/10/2023
|
Shankar gir
|
2703004206WL020879
|
Shankar gir
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737481
|
|
MR SHANKAR GIR
|
()
|
|
67
|
LUNKARANSAR
|
RJ-270300420600512100/712179
(रामबाग)
|
2703004206NRG24191020230784386
|
23/10/2023
|
maina
|
2703004206WL020879
|
maina
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737502
|
|
MRS MENA DEVI WO BANWARI LAL
|
()
|
|
68
|
LUNKARANSAR
|
RJ-270300421200520200/7053395845
(सूई)
|
2703004212NRG24231020230826206
|
23/10/2023
|
Puja
|
2703004212WL022599
|
Puja
|
00415
|
SBIN0031170
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408737479
|
|
MS POOJA
|
()
|
|
69
|
LUNKARANSAR
|
RJ-270300421200520200/7053395889
(सूई)
|
2703004212NRG24231020230826263
|
23/10/2023
|
Pushpa
|
2703004212WL022600
|
Pushpa
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408737546
|
|
MRS PUSPA
|
()
|
|
70
|
LUNKARANSAR
|
RJ-270300421700514000/50400835
(अजीतमाना)
|
2703004217NRG24221020230821349
|
23/10/2023
|
Sunita
|
2703004217WL022408
|
Sunita
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408737498
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109031
|
109031
|
|
|
|
|
|
|
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520600/850388761
(शेखसर)
|
2703004186NRG24171020230759799
|
23/10/2023
|
MAGHI DEVI
|
2703004186WL020207
|
MAGHI DEVI
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408737537
|
|
MRS MAGHI DEVI
|
()
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520600/850388761
(शेखसर)
|
2703004186NRG24171020230759798
|
23/10/2023
|
MUNNALAL
|
2703004186WL020207
|
MUNNALAL
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408737538
|
|
MR MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300421200520200/750394762
(सूई)
|
2703004212NRG24231020230826232
|
23/10/2023
|
MEENA
|
2703004212WL022599
|
MEENA
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408737515
|
|
MISS MEENA MEENA
|
()
|
|
74
|
LUNKARANSAR
|
RJ-270300421500510900/740626
(जैतपुर)
|
2703004226NRG24231020230822942
|
23/10/2023
|
Kasturi
|
2703004226WL022478
|
Kasturi
|
00415
|
SBIN0031578
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7408737536
|
|
MRS KISTURI DEVI MEGHWAL
|
()
|
|
75
|
LUNKARANSAR
|
RJ-270300421500511000/743502
(जैतपुर)
|
2703004226NRG24231020230822937
|
23/10/2023
|
Rukhma
|
2703004226WL022477
|
Rukhma
|
00415
|
SBIN0031578
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7408737535
|
|
MRS RUKAMA DEVI MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
76
|
LUNKARANSAR
|
RJ-270300420600512000/50395353
(रामबाग)
|
2703004206NRG24191020230783436
|
23/10/2023
|
RUPRAM
|
2703004206WL020858
|
RUPRAM
|
00415
|
SBIN0031610
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737516
|
|
MR RUPARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
77
|
LUNKARANSAR
|
RJ-270300421700514000/50330400
(अजीतमाना)
|
2703004217NRG24221020230820864
|
23/10/2023
|
MULARAM
|
2703004217WL022393
|
MULARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737523
|
|
MR MOOLA RAM JAT
|
()
|
|
78
|
LUNKARANSAR
|
RJ-270300421700514000/50330526
(अजीतमाना)
|
2703004217NRG24221020230820868
|
23/10/2023
|
MAMATA
|
2703004217WL022393
|
MAMATA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737522
|
|
MR MAHANDRA
|
()
|
|
79
|
LUNKARANSAR
|
RJ-270300421700514000/50330526
(अजीतमाना)
|
2703004217NRG24221020230820867
|
23/10/2023
|
Mehandra
|
2703004217WL022393
|
Mehandra
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737529
|
|
MR MAHANDRA
|
()
|
|
80
|
LUNKARANSAR
|
RJ-270300421700514000/50400835
(अजीतमाना)
|
2703004217NRG24221020230821348
|
23/10/2023
|
Hanif
|
2703004217WL022408
|
Hanif
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408737517
|
|
MR HANIF
|
()
|
|
81
|
LUNKARANSAR
|
RJ-270300421700514000/50400837
(अजीतमाना)
|
2703004217NRG24221020230821350
|
23/10/2023
|
Maya Devi
|
2703004217WL022408
|
Maya Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737526
|
|
MS MAYA
|
()
|
|
82
|
LUNKARANSAR
|
RJ-270300421700514000/737470
(अजीतमाना)
|
2703004217NRG24221020230820917
|
23/10/2023
|
Santosh
|
2703004217WL022393
|
Santosh
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408737528
|
|
MRS SANTOSH DEVI
|
()
|
|
83
|
LUNKARANSAR
|
RJ-270300421700514000/737478-B
(अजीतमाना)
|
2703004217NRG24221020230820922
|
23/10/2023
|
Surjaram
|
2703004217WL022393
|
Surjaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737519
|
|
MR SURAJA RAM JAT
|
()
|
|
84
|
LUNKARANSAR
|
RJ-270300421700514000/737580
(अजीतमाना)
|
2703004217NRG24221020230821396
|
23/10/2023
|
RATAN LAL
|
2703004217WL022408
|
RATAN LAL
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737532
|
|
MR RATAN LAL SADH
|
()
|
|
85
|
LUNKARANSAR
|
RJ-270300421700514200/737020
(अजीतमाना)
|
2703004217NRG24221020230820841
|
23/10/2023
|
OMPRAKASH
|
2703004217WL022392
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408737531
|
|
MR OMPRAKESH JAT
|
()
|
|
86
|
LUNKARANSAR
|
RJ-270300421700514200/737022-A
(अजीतमाना)
|
2703004217NRG24221020230821452
|
23/10/2023
|
CHENARAM JAT
|
2703004217WL022410
|
CHENARAM JAT
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737525
|
|
MR CHENA RAM JAT
|
()
|
|
87
|
LUNKARANSAR
|
RJ-270300421700514200/737039
(अजीतमाना)
|
2703004217NRG24221020230821461
|
23/10/2023
|
GANGA DEVI
|
2703004217WL022410
|
GANGA DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737524
|
|
MRS GANGA DEVI JAT
|
()
|
|
88
|
LUNKARANSAR
|
RJ-270300421700514200/737103
(अजीतमाना)
|
2703004217NRG24221020230821473
|
23/10/2023
|
PUNAMCHAND
|
2703004217WL022410
|
PUNAMCHAND
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737518
|
|
MR PUNAM CHAND JAT
|
()
|
|
89
|
LUNKARANSAR
|
RJ-270300421700514200/737152
(अजीतमाना)
|
2703004217NRG24221020230820851
|
23/10/2023
|
KANTA
|
2703004217WL022392
|
KANTA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408737530
|
|
MR BRAJ LAL JAT
|
()
|
|
90
|
LUNKARANSAR
|
RJ-270300421700514200/737153
(अजीतमाना)
|
2703004217NRG24221020230821484
|
23/10/2023
|
Chuni Devi
|
2703004217WL022410
|
Chuni Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737533
|
|
MRS CHUNI DEVI
|
()
|
|
91
|
LUNKARANSAR
|
RJ-270300421700514200/737172
(अजीतमाना)
|
2703004217NRG24221020230821492
|
23/10/2023
|
PARAMA DEVI
|
2703004217WL022410
|
PARAMA DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737534
|
|
MISS PARAMA DEVI
|
()
|
|
92
|
LUNKARANSAR
|
RJ-270300421700514200/737211
(अजीतमाना)
|
2703004217NRG24221020230820853
|
23/10/2023
|
DULA RAM
|
2703004217WL022392
|
DULA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408737521
|
|
MR DULA RAM NAYAK
|
()
|
|
93
|
LUNKARANSAR
|
RJ-270300421700514200/737223
(अजीतमाना)
|
2703004217NRG24221020230821496
|
23/10/2023
|
MUKHARAM
|
2703004217WL022410
|
MUKHARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408737520
|
|
MR MUKH RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
94
|
LUNKARANSAR
|
RJ-270300420600512000/50380818
(रामबाग)
|
2703004206NRG24201020230791573
|
23/10/2023
|
SHAMESHA DEVI
|
2703004206WL021235
|
SHAMESHA DEVI
|
00415
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408737527
|
|
SHAMESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300421200520200/7053395853
(सूई)
|
2703004212NRG24231020230826208
|
23/10/2023
|
RAM PRASAD SWAMI
|
2703004212WL022599
|
RAM PRASAD SWAMI
|
00689
|
AUBL0002268
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408737442
|
|
RAM PRASAD SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516500/50390639
(सोढवाली)
|
2703004221NRG24231020230829242
|
23/10/2023
|
Pradeep
|
2703004221WL022669
|
Pradeep
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408737560
|
|
Pradeep
|
()
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516500/50401555
(सोढवाली)
|
2703004221NRG24231020230829265
|
23/10/2023
|
sanju
|
2703004221WL022669
|
sanju
|
00698
|
RMGB0000181
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408737446
|
|
sanju
|
()
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516500/50401591
(सोढवाली)
|
2703004221NRG24231020230829271
|
23/10/2023
|
mamta
|
2703004221WL022669
|
mamta
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408737447
|
|
mamta
|
()
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516500/50401592
(सोढवाली)
|
2703004221NRG24231020230829274
|
23/10/2023
|
padama
|
2703004221WL022669
|
padama
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408737448
|
|
padama
|
()
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516500/728542
(सोढवाली)
|
2703004221NRG24231020230829294
|
23/10/2023
|
MULI DEVI
|
2703004221WL022669
|
MULI DEVI
|
00698
|
RMGB0000181
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408737445
|
|
MULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
101
|
LUNKARANSAR
|
RJ-270300420600512000/50403523
(रामबाग)
|
2703004206NRG24191020230783452
|
23/10/2023
|
saroj
|
2703004206WL020858
|
saroj
|
00698
|
RMGB0000669
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737458
|
|
saroj
|
()
|
|
102
|
LUNKARANSAR
|
RJ-270300420600512000/50403524
(रामबाग)
|
2703004206NRG24191020230783453
|
23/10/2023
|
rami devi
|
2703004206WL020858
|
rami devi
|
00698
|
RMGB0000669
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737453
|
|
rami devi
|
()
|
|
103
|
LUNKARANSAR
|
RJ-270300420600512000/50405606
(रामबाग)
|
2703004206NRG24191020230783454
|
23/10/2023
|
vinod
|
2703004206WL020858
|
vinod
|
00698
|
RMGB0000669
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737554
|
|
vinod
|
()
|
|
104
|
LUNKARANSAR
|
RJ-270300420600512000/6104741239
(रामबाग)
|
2703004206NRG24191020230783461
|
23/10/2023
|
MAYA KUMARI
|
2703004206WL020858
|
MAYA KUMARI
|
00698
|
RMGB0000669
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737449
|
|
MAYA KUMARI
|
()
|
|
105
|
LUNKARANSAR
|
RJ-270300420600512000/6104741313
(रामबाग)
|
2703004206NRG24191020230783473
|
23/10/2023
|
INDRAJ
|
2703004206WL020858
|
INDRAJ
|
00698
|
RMGB0000669
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737461
|
|
INDRAJ
|
()
|
|
106
|
LUNKARANSAR
|
RJ-270300420600512000/712996
(रामबाग)
|
2703004206NRG24191020230783529
|
23/10/2023
|
savetri
|
2703004206WL020858
|
savetri
|
00698
|
RMGB0000669
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737558
|
|
savetri
|
()
|
|
107
|
LUNKARANSAR
|
RJ-270300420600512100/50403532
(रामबाग)
|
2703004206NRG24191020230784970
|
23/10/2023
|
rajendar
|
2703004206WL020915
|
rajendar
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737559
|
|
rajendar
|
()
|
|
108
|
LUNKARANSAR
|
RJ-270300420600512100/50403534
(रामबाग)
|
2703004206NRG24191020230784973
|
23/10/2023
|
ARCHNA
|
2703004206WL020915
|
ARCHNA
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737457
|
|
ARCHNA
|
()
|
|
109
|
LUNKARANSAR
|
RJ-270300420600512100/50405612
(रामबाग)
|
2703004206NRG24191020230782366
|
23/10/2023
|
rampartap
|
2703004206WL020841
|
rampartap
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408737462
|
|
rampartap
|
()
|
|
110
|
LUNKARANSAR
|
RJ-270300420600512100/50405638
(रामबाग)
|
2703004206NRG24191020230784991
|
23/10/2023
|
GOURI SHANKAR
|
2703004206WL020915
|
GOURI SHANKAR
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737556
|
|
GOURI SHANKAR
|
()
|
|
111
|
LUNKARANSAR
|
RJ-270300420600512100/6104741216
(रामबाग)
|
2703004206NRG24191020230785003
|
23/10/2023
|
kishn lal
|
2703004206WL020915
|
kishn lal
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737459
|
|
kishn lal
|
()
|
|
112
|
LUNKARANSAR
|
RJ-270300420600512100/6104741217
(रामबाग)
|
2703004206NRG24191020230785006
|
23/10/2023
|
suman devi
|
2703004206WL020915
|
suman devi
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737460
|
|
suman devi
|
()
|
|
113
|
LUNKARANSAR
|
RJ-270300420600512100/6104741218
(रामबाग)
|
2703004206NRG24191020230785008
|
23/10/2023
|
nisha
|
2703004206WL020915
|
nisha
|
00698
|
RMGB0000669
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7408737450
|
|
nisha
|
()
|
|
114
|
LUNKARANSAR
|
RJ-270300420600512100/6104741250
(रामबाग)
|
2703004206NRG24191020230784240
|
23/10/2023
|
manju devi
|
2703004206WL020879
|
manju devi
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737454
|
|
manju devi
|
()
|
|
115
|
LUNKARANSAR
|
RJ-270300420600512100/6104741251
(रामबाग)
|
2703004206NRG24191020230784242
|
23/10/2023
|
sarit
|
2703004206WL020879
|
sarit
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737456
|
|
sarit
|
()
|
|
116
|
LUNKARANSAR
|
RJ-270300420600512100/6104741252
(रामबाग)
|
2703004206NRG24191020230784244
|
23/10/2023
|
sharda
|
2703004206WL020879
|
sharda
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737557
|
|
sharda
|
()
|
|
117
|
LUNKARANSAR
|
RJ-270300420600512100/6104741287
(रामबाग)
|
2703004206NRG24191020230782368
|
23/10/2023
|
MAHAVEER
|
2703004206WL020841
|
MAHAVEER
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408737451
|
|
MAHAVEER
|
()
|
|
118
|
LUNKARANSAR
|
RJ-270300420600512100/6104741287
(रामबाग)
|
2703004206NRG24191020230782369
|
23/10/2023
|
SAROJ
|
2703004206WL020841
|
SAROJ
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408737452
|
|
SAROJ
|
()
|
|
119
|
LUNKARANSAR
|
RJ-270300420600512100/6104741291
(रामबाग)
|
2703004206NRG24191020230782370
|
23/10/2023
|
MOHAN LAL
|
2703004206WL020841
|
MOHAN LAL
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408737555
|
|
MOHAN LAL
|
()
|
|
120
|
LUNKARANSAR
|
RJ-270300420600512100/712099-B
(रामबाग)
|
2703004206NRG24191020230784329
|
23/10/2023
|
kaveeta
|
2703004206WL020879
|
kaveeta
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7408737455
|
|
kaveeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46785
|
46785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243208
|
243208
|
|
|
|
|
|
|
|