|
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-270300418400517200/5033330220
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262426
|
06/07/2023
|
HETRAM
|
2703004184WL006989
|
HETRAM
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799019001
|
|
HETRAM
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517200/5033330230
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263933
|
06/07/2023
|
SARDA
|
2703004184WL007020
|
SARDA
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018999
|
|
SARDA
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300418400517200/5033330231
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263934
|
06/07/2023
|
BHANWARLAL
|
2703004184WL007020
|
BHANWARLAL
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799019000
|
|
BHANWARLAL
|
()
|
|
4
|
LUNKARANSAR
|
RJ-270300418400517200/5033330255
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262313
|
06/07/2023
|
BANVARI
|
2703004184WL006987
|
BANVARI
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018939
|
|
BANVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300418400517200/5033330192
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263924
|
06/07/2023
|
nirma
|
2703004184WL007020
|
nirma
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018940
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418400517200/5033330230
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263932
|
06/07/2023
|
KAMLESH KUMAR
|
2703004184WL007020
|
KAMLESH KUMAR
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018988
|
|
MR KAMLESH KUMAR GODARA
|
()
|
|
7
|
LUNKARANSAR
|
RJ-270300418400517200/5033330258
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262317
|
06/07/2023
|
Gomati Kumari
|
2703004184WL006987
|
Gomati Kumari
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018987
|
|
MRS GOMTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300418400517200/503333152
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262325
|
06/07/2023
|
seema
|
2703004184WL006987
|
seema
|
00415
|
SBIN0031440
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018989
|
|
MR SAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300418400517200/5033330258
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262316
|
06/07/2023
|
Devilal
|
2703004184WL006987
|
Devilal
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018990
|
|
MR DEVI LAL GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300418400517200/50332807
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262242
|
06/07/2023
|
Dhanni Devi
|
2703004184WL006987
|
Dhanni Devi
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018991
|
|
Dhanni Devi
|
()
|
|
11
|
LUNKARANSAR
|
RJ-270300418400517200/730301
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264055
|
06/07/2023
|
Birbalram
|
2703004184WL007020
|
Birbalram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018992
|
|
Birbalram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300418400517100/50402865
(धीरेरा गाॅंव)
|
2703004184NRG24300620230253506
|
06/07/2023
|
BIRMA DEVI
|
2703004184WL006757
|
BIRMA DEVI
|
00698
|
RMGB0000181
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799018983
|
|
BIRMA DEVI
|
()
|
|
13
|
LUNKARANSAR
|
RJ-270300418400517200/50332748
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262363
|
06/07/2023
|
khiveani
|
2703004184WL006989
|
khiveani
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018980
|
|
khiveani
|
()
|
|
14
|
LUNKARANSAR
|
RJ-270300418400517200/50332751
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262365
|
06/07/2023
|
Kamla devi
|
2703004184WL006989
|
Kamla devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018947
|
|
Kamla devi
|
()
|
|
15
|
LUNKARANSAR
|
RJ-270300418400517200/50332763
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262234
|
06/07/2023
|
Kalawati
|
2703004184WL006987
|
Kalawati
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018996
|
|
Kalawati
|
()
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517200/50332765
(धीरेरा गाॅंव)
|
2703004184NRG24300620230253508
|
06/07/2023
|
Nagina
|
2703004184WL006757
|
Nagina
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799018956
|
|
Nagina
|
()
|
|
17
|
LUNKARANSAR
|
RJ-270300418400517200/50332804
(धीरेरा गाॅंव)
|
2703004184NRG24300620230253511
|
06/07/2023
|
Lacha Devi
|
2703004184WL006757
|
Lacha Devi
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799018964
|
|
Lacha Devi
|
()
|
|
18
|
LUNKARANSAR
|
RJ-270300418400517200/50332805
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262241
|
06/07/2023
|
PUSPA
|
2703004184WL006987
|
PUSPA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018949
|
|
PUSPA
|
()
|
|
19
|
LUNKARANSAR
|
RJ-270300418400517200/50332819
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262179
|
06/07/2023
|
ASARAM
|
2703004184WL006986
|
ASARAM
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799018967
|
|
ASARAM
|
()
|
|
20
|
LUNKARANSAR
|
RJ-270300418400517200/50332829
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263917
|
06/07/2023
|
MANARAM
|
2703004184WL007020
|
MANARAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018966
|
|
MANARAM
|
()
|
|
21
|
LUNKARANSAR
|
RJ-270300418400517200/50332835
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262182
|
06/07/2023
|
SHARDA
|
2703004184WL006986
|
SHARDA
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799018981
|
|
SHARDA
|
()
|
|
22
|
LUNKARANSAR
|
RJ-270300418400517200/50332839
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262390
|
06/07/2023
|
Rami
|
2703004184WL006989
|
Rami
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018943
|
|
Rami
|
()
|
|
23
|
LUNKARANSAR
|
RJ-270300418400517200/50332850
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262189
|
06/07/2023
|
Manohari
|
2703004184WL006986
|
Manohari
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799018972
|
|
Manohari
|
()
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517200/50332851
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262191
|
06/07/2023
|
Gaytri
|
2703004184WL006986
|
Gaytri
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799018963
|
|
Gaytri
|
()
|
|
25
|
LUNKARANSAR
|
RJ-270300418400517200/50332855
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262253
|
06/07/2023
|
Ranwati
|
2703004184WL006987
|
Ranwati
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018968
|
|
Ranwati
|
()
|
|
26
|
LUNKARANSAR
|
RJ-270300418400517200/50332857
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262255
|
06/07/2023
|
Jethi
|
2703004184WL006987
|
Jethi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018969
|
|
Jethi
|
()
|
|
27
|
LUNKARANSAR
|
RJ-270300418400517200/50332860
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262397
|
06/07/2023
|
Bhavri
|
2703004184WL006989
|
Bhavri
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018945
|
|
Bhavri
|
()
|
|
28
|
LUNKARANSAR
|
RJ-270300418400517200/50332863
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262400
|
06/07/2023
|
Kamala
|
2703004184WL006989
|
Kamala
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018979
|
|
Kamala
|
()
|
|
29
|
LUNKARANSAR
|
RJ-270300418400517200/50332867
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262257
|
06/07/2023
|
Rajadevi
|
2703004184WL006987
|
Rajadevi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018944
|
|
Rajadevi
|
()
|
|
30
|
LUNKARANSAR
|
RJ-270300418400517200/50332877
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262262
|
06/07/2023
|
Bhavri
|
2703004184WL006987
|
Bhavri
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018997
|
|
Bhavri
|
()
|
|
31
|
LUNKARANSAR
|
RJ-270300418400517200/50332884
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262403
|
06/07/2023
|
Lichma
|
2703004184WL006989
|
Lichma
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018948
|
|
Lichma
|
()
|
|
32
|
LUNKARANSAR
|
RJ-270300418400517200/50332904
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262408
|
06/07/2023
|
Manju
|
2703004184WL006989
|
Manju
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018986
|
|
Manju
|
()
|
|
33
|
LUNKARANSAR
|
RJ-270300418400517200/50332906
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262410
|
06/07/2023
|
sarswati
|
2703004184WL006989
|
sarswati
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018998
|
|
sarswati
|
()
|
|
34
|
LUNKARANSAR
|
RJ-270300418400517200/50332910
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262270
|
06/07/2023
|
Uarma
|
2703004184WL006987
|
Uarma
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018976
|
|
Uarma
|
()
|
|
35
|
LUNKARANSAR
|
RJ-270300418400517200/50332924
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262275
|
06/07/2023
|
Shona
|
2703004184WL006987
|
Shona
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018977
|
|
Shona
|
()
|
|
36
|
LUNKARANSAR
|
RJ-270300418400517200/50332925
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262415
|
06/07/2023
|
Manju
|
2703004184WL006989
|
Manju
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018994
|
|
Manju
|
()
|
|
37
|
LUNKARANSAR
|
RJ-270300418400517200/5033330183
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263922
|
06/07/2023
|
JAMNA
|
2703004184WL007020
|
JAMNA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018954
|
|
JAMNA
|
()
|
|
38
|
LUNKARANSAR
|
RJ-270300418400517200/5033330193
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263925
|
06/07/2023
|
SHIVKARAN
|
2703004184WL007020
|
SHIVKARAN
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018985
|
|
SHIVKARAN
|
()
|
|
39
|
LUNKARANSAR
|
RJ-270300418400517200/503333153
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262435
|
06/07/2023
|
shankarlal khati
|
2703004184WL006989
|
shankarlal khati
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018984
|
|
shankarlal khati
|
()
|
|
40
|
LUNKARANSAR
|
RJ-270300418400517200/728735
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262453
|
06/07/2023
|
Jani
|
2703004184WL006989
|
Jani
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018950
|
|
Jani
|
()
|
|
41
|
LUNKARANSAR
|
RJ-270300418400517200/728739
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263971
|
06/07/2023
|
Ranwatram
|
2703004184WL007020
|
Ranwatram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018978
|
|
Ranwatram
|
()
|
|
42
|
LUNKARANSAR
|
RJ-270300418400517200/728769
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263979
|
06/07/2023
|
harji ram
|
2703004184WL007020
|
harji ram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018951
|
|
harji ram
|
()
|
|
43
|
LUNKARANSAR
|
RJ-270300418400517200/728769
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263980
|
06/07/2023
|
meera
|
2703004184WL007020
|
meera
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018952
|
|
meera
|
()
|
|
44
|
LUNKARANSAR
|
RJ-270300418400517200/728773
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263984
|
06/07/2023
|
Bikhi Devi
|
2703004184WL007020
|
Bikhi Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018953
|
|
Bikhi Devi
|
()
|
|
45
|
LUNKARANSAR
|
RJ-270300418400517200/728797
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263988
|
06/07/2023
|
Chuni
|
2703004184WL007020
|
Chuni
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018971
|
|
Chuni
|
()
|
|
46
|
LUNKARANSAR
|
RJ-270300418400517200/728799
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262458
|
06/07/2023
|
Dakha
|
2703004184WL006989
|
Dakha
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018960
|
|
Dakha
|
()
|
|
47
|
LUNKARANSAR
|
RJ-270300418400517200/728814
(धीरेरा गाॅंव)
|
2703004184NRG24030720230263990
|
06/07/2023
|
Gora Devi
|
2703004184WL007020
|
Gora Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018941
|
|
Gora Devi
|
()
|
|
48
|
LUNKARANSAR
|
RJ-270300418400517200/728867
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264004
|
06/07/2023
|
mangilal
|
2703004184WL007020
|
mangilal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018993
|
|
mangilal
|
()
|
|
49
|
LUNKARANSAR
|
RJ-270300418400517200/728870
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262343
|
06/07/2023
|
Dhanni
|
2703004184WL006987
|
Dhanni
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018973
|
|
Dhanni
|
()
|
|
50
|
LUNKARANSAR
|
RJ-270300418400517200/728872
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262344
|
06/07/2023
|
khivni
|
2703004184WL006987
|
khivni
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018955
|
|
khivni
|
()
|
|
51
|
LUNKARANSAR
|
RJ-270300418400517200/730029
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264023
|
06/07/2023
|
Patram
|
2703004184WL007020
|
Patram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018958
|
|
Patram
|
()
|
|
52
|
LUNKARANSAR
|
RJ-270300418400517200/730030
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264026
|
06/07/2023
|
Santos
|
2703004184WL007020
|
Santos
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018959
|
|
Santos
|
()
|
|
53
|
LUNKARANSAR
|
RJ-270300418400517200/730053
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264033
|
06/07/2023
|
Kanaram
|
2703004184WL007020
|
Kanaram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799018995
|
|
Kanaram
|
()
|
|
54
|
LUNKARANSAR
|
RJ-270300418400517200/730056
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262348
|
06/07/2023
|
Jhuma
|
2703004184WL006987
|
Jhuma
|
00698
|
RMGB0000181
|
2808
|
2808
|
Rejected
|
25/08/2023
|
|
4799018957
|
Account closed
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300418400517200/730060
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262349
|
06/07/2023
|
Tara
|
2703004184WL006987
|
Tara
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018965
|
|
Tara
|
()
|
|
56
|
LUNKARANSAR
|
RJ-270300418400517200/730091
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264044
|
06/07/2023
|
Parmadevi
|
2703004184WL007020
|
Parmadevi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018975
|
|
Parmadevi
|
()
|
|
57
|
LUNKARANSAR
|
RJ-270300418400517200/730091
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264043
|
06/07/2023
|
Sarvanram
|
2703004184WL007020
|
Sarvanram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018974
|
|
Sarvanram
|
()
|
|
58
|
LUNKARANSAR
|
RJ-270300418400517200/730307
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264058
|
06/07/2023
|
BHaga
|
2703004184WL007020
|
BHaga
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018970
|
|
BHaga
|
()
|
|
59
|
LUNKARANSAR
|
RJ-270300418400517200/730325
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262482
|
06/07/2023
|
Akharam
|
2703004184WL006989
|
Akharam
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018942
|
|
Akharam
|
()
|
|
60
|
LUNKARANSAR
|
RJ-270300418400517200/730331
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264064
|
06/07/2023
|
Santos
|
2703004184WL007020
|
Santos
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018946
|
|
Santos
|
()
|
|
61
|
LUNKARANSAR
|
RJ-270300418400517200/730336
(धीरेरा गाॅंव)
|
2703004184NRG24030720230264069
|
06/07/2023
|
dhani
|
2703004184WL007020
|
dhani
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018961
|
|
dhani
|
()
|
|
62
|
LUNKARANSAR
|
RJ-270300418400517200/730348
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262486
|
06/07/2023
|
Hazariram
|
2703004184WL006989
|
Hazariram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018962
|
|
Hazariram
|
()
|
|
63
|
LUNKARANSAR
|
RJ-270300418400517200/97999
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262355
|
06/07/2023
|
Sona devi
|
2703004184WL006987
|
Sona devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799018982
|
|
Sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145392
|
145392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176280
|
176280
|
|
|
|
|
|
|
|