|
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
|
LUNI
|
RJ-271500516001970100/9458501
(लोलावास)
|
2715005000NRG24121220230984679
|
12/12/2023
|
CHUKI DEVI
|
2715005WL034463
|
CHUKI DEVI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915022598
|
|
CHUKI DEVI
|
()
|
|
2
|
LUNI
|
RJ-271500516001970100/9458501-A
(लोलावास)
|
2715005000NRG24121220230984680
|
12/12/2023
|
OMUDI
|
2715005WL034463
|
OMUDI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915022597
|
|
OMUDI
|
()
|
|
3
|
LUNI
|
RJ-271500516001970100/9458507-A
(लोलावास)
|
2715005000NRG24121220230984688
|
12/12/2023
|
KANYA
|
2715005WL034463
|
KANYA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022625
|
|
KANYA
|
()
|
|
4
|
LUNI
|
RJ-271500516001970100/9458559
(लोलावास)
|
2715005000NRG24121220230984733
|
12/12/2023
|
USAKI
|
2715005WL034463
|
USAKI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915022594
|
|
USAKI
|
()
|
|
5
|
LUNI
|
RJ-271500516001970200/3630315
(लोलावास)
|
2715005000NRG24121220230984876
|
12/12/2023
|
USHA DEVI
|
2715005WL034466
|
USHA DEVI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915022587
|
|
USHA DEVI
|
()
|
|
6
|
LUNI
|
RJ-271500516001970200/3630336-B
(लोलावास)
|
2715005000NRG24121220230984736
|
12/12/2023
|
DHAU DEVI
|
2715005WL034464
|
DHAU DEVI
|
00415
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915022596
|
|
DHAU DEVI
|
()
|
|
7
|
LUNI
|
RJ-271500516001970200/3630338
(लोलावास)
|
2715005000NRG24121220230984892
|
12/12/2023
|
KAMLI DEVI
|
2715005WL034466
|
KAMLI DEVI
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022589
|
|
KAMLI DEVI
|
()
|
|
8
|
LUNI
|
RJ-271500516001970200/3630452
(लोलावास)
|
2715005000NRG24121220230984899
|
12/12/2023
|
DHANKI
|
2715005WL034466
|
DHANKI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915022593
|
|
DHANKI
|
()
|
|
9
|
LUNI
|
RJ-271500516001970200/3630498
(लोलावास)
|
2715005000NRG24121220230984756
|
12/12/2023
|
SUGNA DEVI
|
2715005WL034464
|
SUGNA DEVI
|
00415
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915022595
|
|
SUGNA DEVI
|
()
|
|
10
|
LUNI
|
RJ-271500516001970200/9458406
(लोलावास)
|
2715005000NRG24121220230984789
|
12/12/2023
|
GODAWRI
|
2715005WL034464
|
GODAWRI
|
00415
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915022590
|
|
GODAWRI
|
()
|
|
11
|
LUNI
|
RJ-271500516001970200/9458415
(लोलावास)
|
2715005000NRG24121220230984978
|
12/12/2023
|
PUSPA
|
2715005WL034466
|
PUSPA
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022588
|
|
PUSPA
|
()
|
|
12
|
LUNI
|
RJ-271500516001970200/9458586
(लोलावास)
|
2715005000NRG24121220230984985
|
12/12/2023
|
SANDURI
|
2715005WL034466
|
SANDURI
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915022592
|
|
SANDURI
|
()
|
|
13
|
LUNI
|
RJ-271500516001970200/9458587
(लोलावास)
|
2715005000NRG24121220230984818
|
12/12/2023
|
PUKHADAS
|
2715005WL034464
|
PUKHADAS
|
00415
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915022600
|
|
PUKHADAS
|
()
|
|
14
|
LUNI
|
RJ-271500516001970400/9458462
(लोलावास)
|
2715005000NRG24121220230984845
|
12/12/2023
|
LAXMI
|
2715005WL034465
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022601
|
|
LAXMI
|
()
|
|
15
|
LUNI
|
RJ-271500516001970400/9458475
(लोलावास)
|
2715005000NRG24121220230984854
|
12/12/2023
|
CHOTAKEE
|
2715005WL034465
|
CHOTAKEE
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022591
|
|
CHOTAKEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27530
|
27530
|
|
|
|
|
|
|
|
|
16
|
LUNI
|
RJ-271500516001970100/9458512
(लोलावास)
|
2715005000NRG24121220230984696
|
12/12/2023
|
SURTA
|
2715005WL034463
|
SURTA
|
00462
|
UCBA0003283
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915022599
|
|
SURTA DO DHAGALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
17
|
LUNI
|
RJ-271500516001970100/3630264
(लोलावास)
|
2715005000NRG24121220230984632
|
12/12/2023
|
KAMALI
|
2715005WL034463
|
KAMALI
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915022613
|
|
KAMALI
|
()
|
|
18
|
LUNI
|
RJ-271500516001970100/3630269
(लोलावास)
|
2715005000NRG24121220230984638
|
12/12/2023
|
GIGUDI
|
2715005WL034463
|
GIGUDI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915022566
|
|
GIGUDI
|
()
|
|
19
|
LUNI
|
RJ-271500516001970100/3630270
(लोलावास)
|
2715005000NRG24121220230984640
|
12/12/2023
|
CHAMPA DEVI
|
2715005WL034463
|
CHAMPA DEVI
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915022612
|
|
CHAMPA DEVI
|
()
|
|
20
|
LUNI
|
RJ-271500516001970100/3630273
(लोलावास)
|
2715005000NRG24121220230984641
|
12/12/2023
|
SITA
|
2715005WL034463
|
SITA
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022579
|
|
SITA
|
()
|
|
21
|
LUNI
|
RJ-271500516001970100/3630275
(लोलावास)
|
2715005000NRG24121220230984643
|
12/12/2023
|
LAXMI DEVI
|
2715005WL034463
|
LAXMI DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022564
|
|
LAXMI DEVI
|
()
|
|
22
|
LUNI
|
RJ-271500516001970100/3630279-a
(लोलावास)
|
2715005000NRG24121220230984648
|
12/12/2023
|
AYODHYA
|
2715005WL034463
|
AYODHYA
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022580
|
|
AYODHYA
|
()
|
|
23
|
LUNI
|
RJ-271500516001970100/3630285-A
(लोलावास)
|
2715005000NRG24121220230984652
|
12/12/2023
|
MIMA DEVI
|
2715005WL034463
|
MIMA DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022559
|
|
MIMA DEVI
|
()
|
|
24
|
LUNI
|
RJ-271500516001970100/3634235-A
(लोलावास)
|
2715005000NRG24121220230984674
|
12/12/2023
|
BALKISHAN
|
2715005WL034463
|
BALKISHAN
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915022610
|
|
BALKISHAN
|
()
|
|
25
|
LUNI
|
RJ-271500516001970100/9458504
(लोलावास)
|
2715005000NRG24121220230984684
|
12/12/2023
|
MIRA DEVI
|
2715005WL034463
|
MIRA DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915022616
|
|
MIRA DEVI
|
()
|
|
26
|
LUNI
|
RJ-271500516001970100/9458516
(लोलावास)
|
2715005000NRG24121220230984700
|
12/12/2023
|
KAMLA DEVI
|
2715005WL034463
|
KAMLA DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022618
|
|
KAMLA DEVI
|
()
|
|
27
|
LUNI
|
RJ-271500516001970100/9458519
(लोलावास)
|
2715005000NRG24121220230984703
|
12/12/2023
|
RADHA
|
2715005WL034463
|
RADHA
|
00698
|
RMGB0000295
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915022621
|
|
RADHA
|
()
|
|
28
|
LUNI
|
RJ-271500516001970100/9458521
(लोलावास)
|
2715005000NRG24121220230984705
|
12/12/2023
|
MORKI
|
2715005WL034463
|
MORKI
|
00698
|
RMGB0000295
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915022619
|
|
MORKI
|
()
|
|
29
|
LUNI
|
RJ-271500516001970100/9458523
(लोलावास)
|
2715005000NRG24121220230984707
|
12/12/2023
|
BIDKI
|
2715005WL034463
|
BIDKI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915022560
|
|
BIDKI
|
()
|
|
30
|
LUNI
|
RJ-271500516001970100/9458527
(लोलावास)
|
2715005000NRG24121220230984710
|
12/12/2023
|
CHOTAKI DEVI
|
2715005WL034463
|
CHOTAKI DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022565
|
|
CHOTAKI DEVI
|
()
|
|
31
|
LUNI
|
RJ-271500516001970100/9458544
(लोलावास)
|
2715005000NRG24121220230984722
|
12/12/2023
|
SANTI DEVI
|
2715005WL034463
|
SANTI DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022615
|
|
SANTI DEVI
|
()
|
|
32
|
LUNI
|
RJ-271500516001970100/9458545
(लोलावास)
|
2715005000NRG24121220230984724
|
12/12/2023
|
CHOTAKI
|
2715005WL034463
|
CHOTAKI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915022581
|
|
CHOTAKI
|
()
|
|
33
|
LUNI
|
RJ-271500516001970100/9458553
(लोलावास)
|
2715005000NRG24121220230984726
|
12/12/2023
|
BABALI
|
2715005WL034463
|
BABALI
|
00698
|
RMGB0000295
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915022582
|
|
BABALI
|
()
|
|
34
|
LUNI
|
RJ-271500516001970100/9458553-B
(लोलावास)
|
2715005000NRG24121220230984728
|
12/12/2023
|
SUSHILA
|
2715005WL034463
|
SUSHILA
|
00698
|
RMGB0000295
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915022583
|
|
SUSHILA
|
()
|
|
35
|
LUNI
|
RJ-271500516001970200/3630321
(लोलावास)
|
2715005000NRG24121220230984881
|
12/12/2023
|
DHANKI DEVI
|
2715005WL034466
|
DHANKI DEVI
|
00698
|
RMGB0000295
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915022571
|
|
DHANKI DEVI
|
()
|
|
36
|
LUNI
|
RJ-271500516001970200/3630328
(लोलावास)
|
2715005000NRG24121220230984885
|
12/12/2023
|
PADMA DEVI
|
2715005WL034466
|
PADMA DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022570
|
|
PADMA DEVI
|
()
|
|
37
|
LUNI
|
RJ-271500516001970200/3630331
(लोलावास)
|
2715005000NRG24121220230984887
|
12/12/2023
|
JINU DEVI
|
2715005WL034466
|
JINU DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022607
|
|
JINU DEVI
|
()
|
|
38
|
LUNI
|
RJ-271500516001970200/3630442
(लोलावास)
|
2715005000NRG24121220230984740
|
12/12/2023
|
GUDDI
|
2715005WL034464
|
GUDDI
|
00698
|
RMGB0000295
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915022604
|
|
GUDDI
|
()
|
|
39
|
LUNI
|
RJ-271500516001970200/3630443
(लोलावास)
|
2715005000NRG24121220230984741
|
12/12/2023
|
PATASI
|
2715005WL034464
|
PATASI
|
00698
|
RMGB0000295
|
390
|
390
|
Processed
|
28/02/2024
|
|
0915022629
|
|
PATASI
|
()
|
|
40
|
LUNI
|
RJ-271500516001970200/3630454
(लोलावास)
|
2715005000NRG24121220230984901
|
12/12/2023
|
KAMLI
|
2715005WL034466
|
KAMLI
|
00698
|
RMGB0000295
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915022567
|
|
KAMLI
|
()
|
|
41
|
LUNI
|
RJ-271500516001970200/3630492
(लोलावास)
|
2715005000NRG24121220230984919
|
12/12/2023
|
PANKI
|
2715005WL034466
|
PANKI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022608
|
|
PANKI
|
()
|
|
42
|
LUNI
|
RJ-271500516001970200/3630497
(लोलावास)
|
2715005000NRG24121220230984755
|
12/12/2023
|
BHIYA DEVI
|
2715005WL034464
|
BHIYA DEVI
|
00698
|
RMGB0000295
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022572
|
|
BHIYA DEVI
|
()
|
|
43
|
LUNI
|
RJ-271500516001970200/3634180
(लोलावास)
|
2715005000NRG24121220230984937
|
12/12/2023
|
VIMLA DEVI
|
2715005WL034466
|
VIMLA DEVI
|
00698
|
RMGB0000295
|
585
|
585
|
Processed
|
28/02/2024
|
|
0915022568
|
|
VIMLA DEVI
|
()
|
|
44
|
LUNI
|
RJ-271500516001970200/3634279
(लोलावास)
|
2715005000NRG24121220230984949
|
12/12/2023
|
SARJU
|
2715005WL034466
|
SARJU
|
00698
|
RMGB0000295
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915022622
|
|
SARJU
|
()
|
|
45
|
LUNI
|
RJ-271500516001970200/3634281
(लोलावास)
|
2715005000NRG24121220230984950
|
12/12/2023
|
SUKHI DEVI
|
2715005WL034466
|
SUKHI DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022575
|
|
SUKHI DEVI
|
()
|
|
46
|
LUNI
|
RJ-271500516001970200/3634281-A
(लोलावास)
|
2715005000NRG24121220230984951
|
12/12/2023
|
PAPALI DEVI
|
2715005WL034466
|
PAPALI DEVI
|
00698
|
RMGB0000295
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022606
|
|
PAPALI DEVI
|
()
|
|
47
|
LUNI
|
RJ-271500516001970200/3634284-A
(लोलावास)
|
2715005000NRG24121220230984957
|
12/12/2023
|
DARIYAE
|
2715005WL034466
|
DARIYAE
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022585
|
|
DARIYAE
|
()
|
|
48
|
LUNI
|
RJ-271500516001970200/3634284-B
(लोलावास)
|
2715005000NRG24121220230984958
|
12/12/2023
|
PINKI DEVI
|
2715005WL034466
|
PINKI DEVI
|
00698
|
RMGB0000295
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915022609
|
|
PINKI DEVI
|
()
|
|
49
|
LUNI
|
RJ-271500516001970200/3634285
(लोलावास)
|
2715005000NRG24121220230984771
|
12/12/2023
|
MOHNI DEVI
|
2715005WL034464
|
MOHNI DEVI
|
00698
|
RMGB0000295
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915022577
|
|
MOHNI DEVI
|
()
|
|
50
|
LUNI
|
RJ-271500516001970200/3634287
(लोलावास)
|
2715005000NRG24121220230984773
|
12/12/2023
|
SHAITAN RAM
|
2715005WL034464
|
SHAITAN RAM
|
00698
|
RMGB0000295
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022626
|
|
SHAITAN RAM
|
()
|
|
51
|
LUNI
|
RJ-271500516001970200/3634294
(लोलावास)
|
2715005000NRG24121220230984961
|
12/12/2023
|
KALI DEVI
|
2715005WL034466
|
KALI DEVI
|
00698
|
RMGB0000295
|
1755
|
1755
|
Processed
|
28/02/2024
|
|
0915022586
|
|
KALI DEVI
|
()
|
|
52
|
LUNI
|
RJ-271500516001970200/3634297-A
(लोलावास)
|
2715005000NRG24121220230984963
|
12/12/2023
|
DAYALI DEVI
|
2715005WL034466
|
DAYALI DEVI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022578
|
|
DAYALI DEVI
|
()
|
|
53
|
LUNI
|
RJ-271500516001970200/51546151
(लोलावास)
|
2715005000NRG24121220230984776
|
12/12/2023
|
MISARAKI
|
2715005WL034464
|
MISARAKI
|
00698
|
RMGB0000295
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022584
|
|
MISARAKI
|
()
|
|
54
|
LUNI
|
RJ-271500516001970200/51546153
(लोलावास)
|
2715005000NRG24121220230984967
|
12/12/2023
|
KAMLI
|
2715005WL034466
|
KAMLI
|
00698
|
RMGB0000295
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915022624
|
|
KAMLI
|
()
|
|
55
|
LUNI
|
RJ-271500516001970200/51546154
(लोलावास)
|
2715005000NRG24121220230984777
|
12/12/2023
|
BESHAKHA DEVI
|
2715005WL034464
|
BESHAKHA DEVI
|
00698
|
RMGB0000295
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915022574
|
|
BESHAKHA DEVI
|
()
|
|
56
|
LUNI
|
RJ-271500516001970200/51546155
(लोलावास)
|
2715005000NRG24121220230984968
|
12/12/2023
|
MADAKI
|
2715005WL034466
|
MADAKI
|
00698
|
RMGB0000295
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915022614
|
|
MADAKI
|
()
|
|
57
|
LUNI
|
RJ-271500516001970200/51546168
(लोलावास)
|
2715005000NRG24121220230984779
|
12/12/2023
|
CHUKADI
|
2715005WL034464
|
CHUKADI
|
00698
|
RMGB0000295
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022605
|
|
CHUKADI
|
()
|
|
58
|
LUNI
|
RJ-271500516001970200/51546172
(लोलावास)
|
2715005000NRG24121220230984780
|
12/12/2023
|
MANJU DEVI
|
2715005WL034464
|
MANJU DEVI
|
00698
|
RMGB0000295
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915022573
|
|
MANJU DEVI
|
()
|
|
59
|
LUNI
|
RJ-271500516001970200/51546190
(लोलावास)
|
2715005000NRG24121220230984784
|
12/12/2023
|
KIRAN
|
2715005WL034464
|
KIRAN
|
00698
|
RMGB0000295
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915022611
|
|
KIRAN
|
()
|
|
60
|
LUNI
|
RJ-271500516001970200/9458410-A
(लोलावास)
|
2715005000NRG24121220230984791
|
12/12/2023
|
DHAPU
|
2715005WL034464
|
DHAPU
|
00698
|
RMGB0000295
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022617
|
|
DHAPU
|
()
|
|
61
|
LUNI
|
RJ-271500516001970200/9458420-A
(लोलावास)
|
2715005000NRG24121220230984795
|
12/12/2023
|
LILA
|
2715005WL034464
|
LILA
|
00698
|
RMGB0000295
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915022563
|
|
LILA
|
()
|
|
62
|
LUNI
|
RJ-271500516001970200/9458448
(लोलावास)
|
2715005000NRG24121220230984802
|
12/12/2023
|
CHAU DEVI
|
2715005WL034464
|
CHAU DEVI
|
00698
|
RMGB0000295
|
1040
|
1040
|
Processed
|
28/02/2024
|
|
0915022569
|
|
CHAU DEVI
|
()
|
|
63
|
LUNI
|
RJ-271500516001970200/9458448-A
(लोलावास)
|
2715005000NRG24121220230984803
|
12/12/2023
|
SENI DEVI
|
2715005WL034464
|
SENI DEVI
|
00698
|
RMGB0000295
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915022602
|
|
SENI DEVI
|
()
|
|
64
|
LUNI
|
RJ-271500516001970200/9458564
(लोलावास)
|
2715005000NRG24121220230984806
|
12/12/2023
|
GODAWRI
|
2715005WL034464
|
GODAWRI
|
00698
|
RMGB0000295
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915022620
|
|
GODAWRI
|
()
|
|
65
|
LUNI
|
RJ-271500516001970200/9458566
(लोलावास)
|
2715005000NRG24121220230984809
|
12/12/2023
|
NATHI DEVI PALIWAL
|
2715005WL034464
|
NATHI DEVI PALIWAL
|
00698
|
RMGB0000295
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915022576
|
|
NATHI DEVI PALIWAL
|
()
|
|
66
|
LUNI
|
RJ-271500516001970200/9458569
(लोलावास)
|
2715005000NRG24121220230984811
|
12/12/2023
|
PEMA RAM
|
2715005WL034464
|
PEMA RAM
|
00698
|
RMGB0000295
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915022623
|
|
PEMA RAM
|
()
|
|
67
|
LUNI
|
RJ-271500516001970200/9458574-a
(लोलावास)
|
2715005000NRG24121220230984813
|
12/12/2023
|
BALUDI
|
2715005WL034464
|
BALUDI
|
00698
|
RMGB0000295
|
780
|
780
|
Processed
|
28/02/2024
|
|
0915022628
|
|
BALUDI
|
()
|
|
68
|
LUNI
|
RJ-271500516001970400/51546183
(लोलावास)
|
2715005000NRG24121220230984832
|
12/12/2023
|
MADAN LAL
|
2715005WL034465
|
MADAN LAL
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915022603
|
|
MADAN LAL
|
()
|
|
69
|
LUNI
|
RJ-271500516001970400/9458458-A
(लोलावास)
|
2715005000NRG24121220230984840
|
12/12/2023
|
PAPLI
|
2715005WL034465
|
PAPLI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915022561
|
|
PAPLI
|
()
|
|
70
|
LUNI
|
RJ-271500516001970400/9458467
(लोलावास)
|
2715005000NRG24121220230984848
|
12/12/2023
|
KAMALI
|
2715005WL034465
|
KAMALI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915022627
|
|
KAMALI
|
()
|
|
71
|
LUNI
|
RJ-271500516001970400/9458477
(लोलावास)
|
2715005000NRG24121220230984855
|
12/12/2023
|
PISTA
|
2715005WL034465
|
PISTA
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915022562
|
|
PISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95775
|
95775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125505
|
125505
|
|
|
|
|
|
|
|