|
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-270300420700513300/50403636
(रोझा)
|
2703004207NRG23020420231109434
|
04/04/2023
|
CHUNNARAM
|
2703004207WL042669
|
CHUNNARAM
|
00078
|
CNRB0004231
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435061529
|
|
CHUNNARAM
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300420700513300/50403674
(रोझा)
|
2703004207NRG23020420231109441
|
04/04/2023
|
hira devi
|
2703004207WL042669
|
hira devi
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
11/05/2023
|
|
1435061528
|
|
hira devi
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300420700513600/733732
(रोझा)
|
2703004207NRG23040420231117156
|
04/04/2023
|
Kaluram
|
2703004207WL043065
|
Kaluram
|
00078
|
CNRB0004231
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061527
|
|
Kaluram
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518600/5040328135
(रोझा)
|
2703004207NRG23040420231117182
|
04/04/2023
|
RAMURAM
|
2703004207WL043065
|
RAMURAM
|
00078
|
CNRB0004231
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061530
|
|
RAMURAM
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518600/5040328179
(रोझा)
|
2703004207NRG23040420231117266
|
04/04/2023
|
CHUNNI DEVI
|
2703004207WL043066
|
CHUNNI DEVI
|
00078
|
CNRB0004231
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061525
|
|
CHUNNI DEVI
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518600/5040328186
(रोझा)
|
2703004207NRG23040420231117186
|
04/04/2023
|
Sharwan Kumar
|
2703004207WL043065
|
Sharwan Kumar
|
00078
|
CNRB0004231
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061526
|
|
Sharwan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300420700513300/725962
(रोझा)
|
2703004207NRG23020420231109446
|
04/04/2023
|
Maniram
|
2703004207WL042669
|
Maniram
|
00176
|
IDIB000L553
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435061532
|
|
Maniram
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300420700513600/50403630
(रोझा)
|
2703004207NRG23040420231117249
|
04/04/2023
|
Ram singh
|
2703004207WL043066
|
Ram singh
|
00176
|
IDIB000L553
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061534
|
|
Ram singh
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518600/5040327065
(रोझा)
|
2703004207NRG23040420231117178
|
04/04/2023
|
LAXMI
|
2703004207WL043065
|
LAXMI
|
00176
|
IDIB000L553
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061536
|
|
LAXMI
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518600/5040327065
(रोझा)
|
2703004207NRG23040420231117177
|
04/04/2023
|
RAKESH
|
2703004207WL043065
|
RAKESH
|
00176
|
IDIB000L553
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061537
|
|
RAKESH
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518600/5040328101
(रोझा)
|
2703004207NRG23040420231114471
|
04/04/2023
|
REWANTRAM
|
2703004207WL042921
|
REWANTRAM
|
00176
|
IDIB000L553
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061480
|
|
REWANTRAM
|
()
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518600/5040328101
(रोझा)
|
2703004207NRG23040420231114472
|
04/04/2023
|
SEEMA
|
2703004207WL042921
|
SEEMA
|
00176
|
IDIB000L553
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061481
|
|
SEEMA
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518600/5040328152
(रोझा)
|
2703004207NRG23020420231109488
|
04/04/2023
|
PRABHUDHYAL
|
2703004207WL042669
|
PRABHUDHYAL
|
00176
|
IDIB000L553
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1435061538
|
|
PRABHUDHYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13830
|
13830
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300420700513300/50403666
(रोझा)
|
2703004207NRG23020420231109435
|
04/04/2023
|
RAMKUMAR
|
2703004207WL042669
|
RAMKUMAR
|
00354
|
PUNB0214810
|
2220
|
2220
|
Processed
|
11/05/2023
|
|
1435061488
|
|
RAMKUMAR
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300420700513300/50403674
(रोझा)
|
2703004207NRG23020420231109442
|
04/04/2023
|
DHARMPAL
|
2703004207WL042669
|
DHARMPAL
|
00354
|
PUNB0214810
|
2035
|
2035
|
Processed
|
11/05/2023
|
|
1435061533
|
|
DHARMPAL
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300420700513600/5040328133
(रोझा)
|
2703004207NRG23040420231117130
|
04/04/2023
|
SATPAL
|
2703004207WL043065
|
SATPAL
|
00354
|
PUNB0214810
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061539
|
|
SATPAL
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518600/5040327074
(रोझा)
|
2703004207NRG23040420231117259
|
04/04/2023
|
MEGHARAM
|
2703004207WL043066
|
MEGHARAM
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061535
|
|
MEGHARAM
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518600/5040328166
(रोझा)
|
2703004207NRG23040420231117261
|
04/04/2023
|
HANS RAJ
|
2703004207WL043066
|
HANS RAJ
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061482
|
|
HANS RAJ
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518600/733591
(रोझा)
|
2703004207NRG23040420231117235
|
04/04/2023
|
Asharam
|
2703004207WL043065
|
Asharam
|
00354
|
PUNB0214810
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435061531
|
|
Asharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300420700513300/50381587
(रोझा)
|
2703004207NRG23020420231109426
|
04/04/2023
|
Brijlal
|
2703004207WL042669
|
Brijlal
|
00354
|
PUNB0652100
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435061483
|
|
Brijlal
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300420700513600/50381759-A
(रोझा)
|
2703004207NRG23020420231109450
|
04/04/2023
|
MAHENDRA
|
2703004207WL042669
|
MAHENDRA
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
11/05/2023
|
|
1435061484
|
|
MAHENDRA
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300420700513600/5040328129
(रोझा)
|
2703004207NRG23040420231117124
|
04/04/2023
|
RAM CHANDRA BISHNOI
|
2703004207WL043065
|
RAM CHANDRA BISHNOI
|
00354
|
PUNB0652100
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061498
|
|
RAM CHANDRA BISHNOI
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518600/50403634
(रोझा)
|
2703004207NRG23040420231114485
|
04/04/2023
|
DAYA RAM
|
2703004207WL042921
|
DAYA RAM
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061496
|
|
DAYA RAM
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518600/504037042
(रोझा)
|
2703004207NRG23040420231114498
|
04/04/2023
|
CHOTU RAM
|
2703004207WL042921
|
CHOTU RAM
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061491
|
|
CHOTU RAM
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518600/733558
(रोझा)
|
2703004207NRG23040420231117299
|
04/04/2023
|
Magharam
|
2703004207WL043066
|
Magharam
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061486
|
|
Magharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12175
|
12175
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518600/733594
(रोझा)
|
2703004207NRG23040420231117237
|
04/04/2023
|
PUSHPA DEVI
|
2703004207WL043065
|
PUSHPA DEVI
|
00415
|
SBIN0003401
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435061499
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300420700513300/504037047
(रोझा)
|
2703004207NRG23020420231109443
|
04/04/2023
|
PHUSA RAM
|
2703004207WL042669
|
PHUSA RAM
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/05/2023
|
|
1435061493
|
|
MR FUSARAM
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300420700513600/50381734
(रोझा)
|
2703004207NRG23040420231117108
|
04/04/2023
|
durga devi
|
2703004207WL043065
|
durga devi
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061487
|
|
MRS DURA GA
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300420700513600/50403694
(रोझा)
|
2703004207NRG23040420231117132
|
04/04/2023
|
BHAGAVANARAM
|
2703004207WL043065
|
BHAGAVANARAM
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061490
|
|
MR BHAGWANA RAM
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300420700513600/50403702
(रोझा)
|
2703004207NRG23020420231109458
|
04/04/2023
|
CHHOTU Nai
|
2703004207WL042669
|
CHHOTU Nai
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
11/05/2023
|
|
1435061494
|
|
MRS CHHOTU NAI
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300420700513600/725280
(रोझा)
|
2703004207NRG23040420231117141
|
04/04/2023
|
lichhma
|
2703004207WL043065
|
lichhma
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061522
|
|
MS LICHHAMA DEVI
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300420700513600/725357
(रोझा)
|
2703004207NRG23040420231117142
|
04/04/2023
|
sushila
|
2703004207WL043065
|
sushila
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061515
|
|
MS SUSHILA
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300420700513600/725393
(रोझा)
|
2703004207NRG23040420231117144
|
04/04/2023
|
Vidya
|
2703004207WL043065
|
Vidya
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061514
|
|
MS VIDHA VIDSHA
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300420700513600/733713
(रोझा)
|
2703004207NRG23040420231117149
|
04/04/2023
|
Kaluram
|
2703004207WL043065
|
Kaluram
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061519
|
|
MR KALU RAM
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300420700513600/733726
(रोझा)
|
2703004207NRG23040420231117154
|
04/04/2023
|
Indra
|
2703004207WL043065
|
Indra
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061520
|
|
MR MANGI LAL
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518600/5040328102
(रोझा)
|
2703004207NRG23020420231109297
|
04/04/2023
|
BHAJAN LAL
|
2703004207WL042654
|
BHAJAN LAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435061524
|
|
MR BHAJAN LAL
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518600/5040328121
(रोझा)
|
2703004207NRG23040420231114474
|
04/04/2023
|
DHAPU
|
2703004207WL042921
|
DHAPU
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061495
|
|
MRS DHAPU DHAPU
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518600/5040328121
(रोझा)
|
2703004207NRG23040420231114473
|
04/04/2023
|
SOHAN LAL
|
2703004207WL042921
|
SOHAN LAL
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061523
|
|
MR SOHAN LAL
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518600/5040328138
(रोझा)
|
2703004207NRG23040420231114477
|
04/04/2023
|
BABULAL
|
2703004207WL042921
|
BABULAL
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061501
|
|
MR BABU LAL
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300420700518600/5040328167
(रोझा)
|
2703004207NRG23040420231117263
|
04/04/2023
|
DHARPAL ROJH
|
2703004207WL043066
|
DHARPAL ROJH
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061502
|
|
MR DHARMPAL ROUJH
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300420700518600/5040328179
(रोझा)
|
2703004207NRG23040420231117265
|
04/04/2023
|
SUBHASH ROJH
|
2703004207WL043066
|
SUBHASH ROJH
|
00415
|
SBIN0031416
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1435061505
|
No Such Account
|
|
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518600/5040328187
(रोझा)
|
2703004207NRG23040420231117188
|
04/04/2023
|
LALCHAND
|
2703004207WL043065
|
LALCHAND
|
00415
|
SBIN0031416
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061504
|
|
MR LALCHAND
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518600/5040328188
(रोझा)
|
2703004207NRG23040420231117191
|
04/04/2023
|
SANTOSH
|
2703004207WL043065
|
SANTOSH
|
00415
|
SBIN0031416
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061500
|
|
MRS SANTOSH
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518600/5040328188
(रोझा)
|
2703004207NRG23040420231117190
|
04/04/2023
|
SUBHASH ROJH
|
2703004207WL043065
|
SUBHASH ROJH
|
00415
|
SBIN0031416
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061506
|
|
MR SUBHASH ROJH
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518600/50403610
(रोझा)
|
2703004207NRG23040420231117193
|
04/04/2023
|
DAMEYANTI DEVI
|
2703004207WL043065
|
DAMEYANTI DEVI
|
00415
|
SBIN0031416
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435061521
|
|
MS DAMEYANTI DEVI
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518600/50403629
(रोझा)
|
2703004207NRG23040420231117195
|
04/04/2023
|
MANJU DEVI
|
2703004207WL043065
|
MANJU DEVI
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061517
|
|
MR MAN JU
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518600/50403641
(रोझा)
|
2703004207NRG23040420231114488
|
04/04/2023
|
keshar devi
|
2703004207WL042921
|
keshar devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061518
|
|
MS KESHAR DEVI
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518600/725403
(रोझा)
|
2703004207NRG23020420231109309
|
04/04/2023
|
Saroj
|
2703004207WL042654
|
Saroj
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435061509
|
|
MS SAROJ DEVI
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518600/725958
(रोझा)
|
2703004207NRG23020420231109310
|
04/04/2023
|
Cinde kour
|
2703004207WL042654
|
Cinde kour
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435061516
|
|
MRS CHINDR KOUR
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518600/725994
(रोझा)
|
2703004207NRG23040420231114512
|
04/04/2023
|
Deepa Devi
|
2703004207WL042921
|
Deepa Devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061511
|
|
MS DIPU DEVI
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518600/733524
(रोझा)
|
2703004207NRG23040420231117223
|
04/04/2023
|
santi devi
|
2703004207WL043065
|
santi devi
|
00415
|
SBIN0031416
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061489
|
|
MR SHATI DEVI
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300420700518600/733541
(रोझा)
|
2703004207NRG23040420231117291
|
04/04/2023
|
Brijlal
|
2703004207WL043066
|
Brijlal
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435061512
|
|
MR BRIJ LAL
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300420700518600/733564
(रोझा)
|
2703004207NRG23040420231114525
|
04/04/2023
|
Satpal
|
2703004207WL042921
|
Satpal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1435061503
|
|
MR SAMPAT LAL
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300420700518600/733573
(रोझा)
|
2703004207NRG23040420231117232
|
04/04/2023
|
Netram
|
2703004207WL043065
|
Netram
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061485
|
|
MR NETRAM NETRAM
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300420700518600/733573
(रोझा)
|
2703004207NRG23040420231117233
|
04/04/2023
|
santosh
|
2703004207WL043065
|
santosh
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435061508
|
|
MRS SANTOSH DEVI
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300420700518600/733654
(रोझा)
|
2703004207NRG23020420231109330
|
04/04/2023
|
Saroj devi
|
2703004207WL042654
|
Saroj devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435061507
|
|
MR SAROJ WO MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62695
|
62695
|
|
|
|
|
|
|
|
|
57
|
LUNKARANSAR
|
RJ-270300420700518600/733561
(रोझा)
|
2703004207NRG23020420231109506
|
04/04/2023
|
Santuram
|
2703004207WL042669
|
Santuram
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1435061513
|
|
Santuram
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300420700518600/733654
(रोझा)
|
2703004207NRG23020420231109329
|
04/04/2023
|
Mahandra Kumar
|
2703004207WL042654
|
Mahandra Kumar
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435061510
|
|
Mahandra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
59
|
LUNKARANSAR
|
RJ-270300420700518600/725814
(रोझा)
|
2703004207NRG23040420231114502
|
04/04/2023
|
KAMLA DEVI
|
2703004207WL042921
|
KAMLA DEVI
|
00698
|
RMGB0000198
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1435061492
|
|
KAMLA DEVI
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300420700518600/733517
(रोझा)
|
2703004207NRG23040420231117222
|
04/04/2023
|
RAJESH
|
2703004207WL043065
|
RAJESH
|
00698
|
RMGB0000198
|
1870
|
1870
|
Processed
|
11/05/2023
|
|
1435061497
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122090
|
122090
|
|
|
|
|
|
|
|