|
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-270300421100516300/50403068
(सोढवाली)
|
2703004211NRG24070720230300734
|
07/07/2023
|
CHHELU SINGH BIKA
|
2703004211WL007905
|
CHHELU SINGH BIKA
|
00045
|
BARB0DANTAU
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798951639
|
|
CHHELU SINGH BIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100546400/5039011980
(सोढवाली)
|
2703004211NRG24070720230300789
|
07/07/2023
|
DHANRAJ
|
2703004211WL007906
|
DHANRAJ
|
00089
|
CBIN0280447
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951640
|
|
DHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421100546400/5039011981
(सोढवाली)
|
2703004211NRG24070720230300790
|
07/07/2023
|
Amana Ram
|
2703004211WL007906
|
Amana Ram
|
00354
|
PUNB0214810
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951656
|
|
Amana Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516300/5030402039
(सोढवाली)
|
2703004211NRG24070720230301678
|
07/07/2023
|
SURENDAR SINGH
|
2703004211WL007917
|
SURENDAR SINGH
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951690
|
|
MR SURENDRA SINGH BIKA
|
()
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516300/50382672
(सोढवाली)
|
2703004211NRG24070720230301631
|
07/07/2023
|
LAL SINGH
|
2703004211WL007916
|
LAL SINGH
|
00415
|
SBIN0031416
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951700
|
|
MR LAL SINGH RAJPUT
|
()
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516300/5039012037-A
(सोढवाली)
|
2703004211NRG24070720230300642
|
07/07/2023
|
NITU KANWAR
|
2703004211WL007904
|
NITU KANWAR
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951691
|
|
MRS NITU KANWAR
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516300/5039012037-A
(सोढवाली)
|
2703004211NRG24070720230300641
|
07/07/2023
|
SHRWAN SINGH
|
2703004211WL007904
|
SHRWAN SINGH
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951689
|
|
MR SHRWAN SINGH
|
()
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516300/5039012048-A
(सोढवाली)
|
2703004211NRG24070720230300658
|
07/07/2023
|
DHENU KANWAR
|
2703004211WL007904
|
DHENU KANWAR
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951693
|
|
MR DHENU KANWAR
|
()
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516300/701156
(सोढवाली)
|
2703004211NRG24070720230300697
|
07/07/2023
|
GULAB SINGH
|
2703004211WL007904
|
GULAB SINGH
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951701
|
|
MR GULAB SINGH
|
()
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516300/735007
(सोढवाली)
|
2703004211NRG24070720230301725
|
07/07/2023
|
PURABA RAM
|
2703004211WL007917
|
PURABA RAM
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951692
|
|
MR PURABA RAM
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516300/735013
(सोढवाली)
|
2703004211NRG24070720230301731
|
07/07/2023
|
PUNAMARAM
|
2703004211WL007917
|
PUNAMARAM
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951694
|
|
MR PUNAMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516300/5030402027
(सोढवाली)
|
2703004211NRG24070720230302117
|
07/07/2023
|
KHETARAM
|
2703004211WL007930
|
KHETARAM
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798951698
|
|
MR KHETA RAM
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516300/5030402071
(सोढवाली)
|
2703004211NRG24070720230301620
|
07/07/2023
|
Nagendra Singh
|
2703004211WL007916
|
Nagendra Singh
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951696
|
|
MR NAGAENDRA SINGH BIKA
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/5039012007
(सोढवाली)
|
2703004211NRG24070720230301641
|
07/07/2023
|
DULARAM MEGHWAL
|
2703004211WL007916
|
DULARAM MEGHWAL
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951697
|
|
MR DULARAM MEGHWAL
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/5039012042-A
(सोढवाली)
|
2703004211NRG24070720230300647
|
07/07/2023
|
SURENDRA SINGH
|
2703004211WL007904
|
SURENDRA SINGH
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951695
|
|
MR SURENDER SINGH BEEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300421100546400/50382653
(सोढवाली)
|
2703004211NRG24070720230300775
|
07/07/2023
|
Sushila
|
2703004211WL007906
|
Sushila
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951699
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516300/50390106
(सोढवाली)
|
2703004211NRG24070720230300639
|
07/07/2023
|
RAGHUVEER SINGH
|
2703004211WL007904
|
RAGHUVEER SINGH
|
00689
|
AUBL0002268
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951638
|
|
RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516300/5030402032
(सोढवाली)
|
2703004211NRG24070720230301676
|
07/07/2023
|
SOHAN KANWAR
|
2703004211WL007917
|
SOHAN KANWAR
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951646
|
|
SOHAN KANWAR
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516300/5039012017
(सोढवाली)
|
2703004211NRG24070720230300640
|
07/07/2023
|
Raghuveer Singh
|
2703004211WL007904
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951643
|
|
Raghuveer Singh
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516300/5039012028
(सोढवाली)
|
2703004211NRG24070720230301646
|
07/07/2023
|
LEKHRAM
|
2703004211WL007916
|
LEKHRAM
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951647
|
|
LEKHRAM
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516300/5039012038-A
(सोढवाली)
|
2703004211NRG24070720230300644
|
07/07/2023
|
SANTOSH
|
2703004211WL007904
|
SANTOSH
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951644
|
|
SANTOSH
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516300/5039012040-A
(सोढवाली)
|
2703004211NRG24070720230300646
|
07/07/2023
|
KANTA
|
2703004211WL007904
|
KANTA
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951654
|
|
KANTA
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516300/5039012040-A
(सोढवाली)
|
2703004211NRG24070720230300645
|
07/07/2023
|
SITA RAM NAYAK
|
2703004211WL007904
|
SITA RAM NAYAK
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951653
|
|
SITA RAM NAYAK
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516300/5039012042-A
(सोढवाली)
|
2703004211NRG24070720230300648
|
07/07/2023
|
SUMAN KANWAR
|
2703004211WL007904
|
SUMAN KANWAR
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951648
|
|
SUMAN KANWAR
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516300/5039012045-A
(सोढवाली)
|
2703004211NRG24070720230300651
|
07/07/2023
|
BHANWAR SINGH
|
2703004211WL007904
|
BHANWAR SINGH
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951655
|
|
BHANWAR SINGH
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516300/5039012045-A
(सोढवाली)
|
2703004211NRG24070720230300652
|
07/07/2023
|
uchhab kanwar
|
2703004211WL007904
|
uchhab kanwar
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951652
|
|
uchhab kanwar
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516300/5039012046-A
(सोढवाली)
|
2703004211NRG24070720230300654
|
07/07/2023
|
KELU DEVI
|
2703004211WL007904
|
KELU DEVI
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951651
|
|
KELU DEVI
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516300/5039012046-A
(सोढवाली)
|
2703004211NRG24070720230300653
|
07/07/2023
|
SITARAM MEGHWAL
|
2703004211WL007904
|
SITARAM MEGHWAL
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951649
|
|
SITARAM MEGHWAL
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516300/5039012048-A
(सोढवाली)
|
2703004211NRG24070720230300657
|
07/07/2023
|
ISHAWAR SINGH
|
2703004211WL007904
|
ISHAWAR SINGH
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951650
|
|
ISHAWAR SINGH
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516300/735013
(सोढवाली)
|
2703004211NRG24070720230301730
|
07/07/2023
|
MUNNI
|
2703004211WL007917
|
MUNNI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951641
|
|
MUNNI
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516300/735162
(सोढवाली)
|
2703004211NRG24070720230300750
|
07/07/2023
|
VIMLA
|
2703004211WL007905
|
VIMLA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798951642
|
|
VIMLA
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516300/9984981-A
(सोढवाली)
|
2703004211NRG24070720230300763
|
07/07/2023
|
Silochna Kanwar
|
2703004211WL007905
|
Silochna Kanwar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798951645
|
|
Silochna Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28531
|
28531
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516300/5030402032
(सोढवाली)
|
2703004211NRG24070720230301677
|
07/07/2023
|
Surendra Singh
|
2703004211WL007917
|
Surendra Singh
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951662
|
|
Surendra Singh
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516300/5030402079
(सोढवाली)
|
2703004211NRG24070720230301699
|
07/07/2023
|
GUDDI DEVI
|
2703004211WL007917
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798951670
|
|
GUDDI DEVI
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516300/5030402079
(सोढवाली)
|
2703004211NRG24070720230301698
|
07/07/2023
|
JIYA RAM
|
2703004211WL007917
|
JIYA RAM
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951663
|
|
JIYA RAM
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516300/5030402088
(सोढवाली)
|
2703004211NRG24070720230301707
|
07/07/2023
|
RUKHAMA KANWAR
|
2703004211WL007917
|
RUKHAMA KANWAR
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4798951681
|
|
RUKHAMA KANWAR
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516300/5030402092
(सोढवाली)
|
2703004211NRG24070720230301713
|
07/07/2023
|
Pinki Kanwar
|
2703004211WL007917
|
Pinki Kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798951688
|
|
Pinki Kanwar
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516300/5030402092
(सोढवाली)
|
2703004211NRG24070720230301712
|
07/07/2023
|
Ratan Singh
|
2703004211WL007917
|
Ratan Singh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4798951687
|
|
Ratan Singh
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516300/50382689
(सोढवाली)
|
2703004211NRG24070720230301634
|
07/07/2023
|
CHAINU DEVI
|
2703004211WL007916
|
CHAINU DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951667
|
|
CHAINU DEVI
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516300/50390108
(सोढवाली)
|
2703004211NRG24070720230301638
|
07/07/2023
|
Papu Kanwar
|
2703004211WL007916
|
Papu Kanwar
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951686
|
|
Papu Kanwar
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516300/5039012007
(सोढवाली)
|
2703004211NRG24070720230301642
|
07/07/2023
|
KANTA DEVI
|
2703004211WL007916
|
KANTA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951668
|
|
KANTA DEVI
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516300/5039012028
(सोढवाली)
|
2703004211NRG24070720230301645
|
07/07/2023
|
SONA DEVI MEGHWAL
|
2703004211WL007916
|
SONA DEVI MEGHWAL
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951680
|
|
SONA DEVI MEGHWAL
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516300/5039012036-A
(सोढवाली)
|
2703004211NRG24070720230301648
|
07/07/2023
|
RAMESH KANWAR
|
2703004211WL007916
|
RAMESH KANWAR
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951685
|
|
RAMESH KANWAR
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516300/5039012038-A
(सोढवाली)
|
2703004211NRG24070720230300643
|
07/07/2023
|
LIKHAMA RAM MEGHWAL
|
2703004211WL007904
|
LIKHAMA RAM MEGHWAL
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951678
|
|
LIKHAMA RAM MEGHWAL
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516300/5039012044-A
(सोढवाली)
|
2703004211NRG24070720230300649
|
07/07/2023
|
DEVILAL SOLANKI
|
2703004211WL007904
|
DEVILAL SOLANKI
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951677
|
|
DEVILAL SOLANKI
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516300/5039012044-A
(सोढवाली)
|
2703004211NRG24070720230300650
|
07/07/2023
|
PARWATI MEGHWAL
|
2703004211WL007904
|
PARWATI MEGHWAL
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951684
|
|
PARWATI MEGHWAL
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516300/5039012047-A
(सोढवाली)
|
2703004211NRG24070720230300655
|
07/07/2023
|
SANTOSH KANWAR
|
2703004211WL007904
|
SANTOSH KANWAR
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951683
|
|
SANTOSH KANWAR
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516300/5039012047-A
(सोढवाली)
|
2703004211NRG24070720230300656
|
07/07/2023
|
SURENDRA SINGH
|
2703004211WL007904
|
SURENDRA SINGH
|
00698
|
RMGB0000181
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4798951682
|
|
SURENDRA SINGH
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516300/50390159
(सोढवाली)
|
2703004211NRG24070720230301652
|
07/07/2023
|
ISHWAR SINGH
|
2703004211WL007916
|
ISHWAR SINGH
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951672
|
|
ISHWAR SINGH
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516300/50390160
(सोढवाली)
|
2703004211NRG24070720230301654
|
07/07/2023
|
UTTAMARAM MEGHWAL
|
2703004211WL007916
|
UTTAMARAM MEGHWAL
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951679
|
|
UTTAMARAM MEGHWAL
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516300/735027
(सोढवाली)
|
2703004211NRG24070720230301660
|
07/07/2023
|
MANGI LAL
|
2703004211WL007916
|
MANGI LAL
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951671
|
|
MANGI LAL
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516300/735027
(सोढवाली)
|
2703004211NRG24070720230301661
|
07/07/2023
|
SHARDA DEVI
|
2703004211WL007916
|
SHARDA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4798951664
|
|
SHARDA DEVI
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516300/735084
(सोढवाली)
|
2703004211NRG24070720230300743
|
07/07/2023
|
SADA KANWAR
|
2703004211WL007905
|
SADA KANWAR
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798951666
|
|
SADA KANWAR
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300421100546400/50303079
(सोढवाली)
|
2703004211NRG24070720230300766
|
07/07/2023
|
INDRA
|
2703004211WL007906
|
INDRA
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951675
|
|
INDRA
|
()
|
|
55
|
LUNKARANSAR
|
RJ-270300421100546400/50382620
(सोढवाली)
|
2703004211NRG24070720230300768
|
07/07/2023
|
Durga
|
2703004211WL007906
|
Durga
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951661
|
|
Durga
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300421100546400/50382646
(सोढवाली)
|
2703004211NRG24070720230300773
|
07/07/2023
|
geeta devi
|
2703004211WL007906
|
geeta devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951676
|
|
geeta devi
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300421100546400/50382653
(सोढवाली)
|
2703004211NRG24070720230300774
|
07/07/2023
|
Rajuram
|
2703004211WL007906
|
Rajuram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951658
|
|
Rajuram
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300421100546400/50382654
(सोढवाली)
|
2703004211NRG24070720230300776
|
07/07/2023
|
KALI DEVI
|
2703004211WL007906
|
KALI DEVI
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951659
|
|
KALI DEVI
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300421100546400/5039011961
(सोढवाली)
|
2703004211NRG24070720230300786
|
07/07/2023
|
malaram
|
2703004211WL007906
|
malaram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951665
|
|
malaram
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300421100546400/50390768
(सोढवाली)
|
2703004211NRG24070720230300795
|
07/07/2023
|
ganesharam
|
2703004211WL007906
|
ganesharam
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951674
|
|
ganesharam
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300421100546400/50390815
(सोढवाली)
|
2703004211NRG24070720230302608
|
07/07/2023
|
GYARSI DEVI
|
2703004211WL007956
|
GYARSI DEVI
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798951669
|
|
GYARSI DEVI
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300421100546400/50390815
(सोढवाली)
|
2703004211NRG24070720230302607
|
07/07/2023
|
SHIVAKRAN
|
2703004211WL007956
|
SHIVAKRAN
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798951673
|
|
SHIVAKRAN
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300421100546400/728572
(सोढवाली)
|
2703004211NRG24070720230300799
|
07/07/2023
|
Shanti
|
2703004211WL007906
|
Shanti
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951657
|
|
Shanti
|
()
|
|
64
|
LUNKARANSAR
|
RJ-270300421100546400/730670
(सोढवाली)
|
2703004211NRG24070720230300820
|
07/07/2023
|
Balram
|
2703004211WL007906
|
Balram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798951660
|
|
Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67788
|
67788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131465
|
131465
|
|
|
|
|
|
|
|