|
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
|
MUNDWAN
|
RJ-271400309601795500/7261964-C
(डिडिया कलां)
|
2714003000NRG24201220231476867
|
20/12/2023
|
BHURA RAM
|
2714003WL025685
|
BHURA RAM
|
00045
|
BARB0DIDROA
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466968
|
|
BHURA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309601795500/3831800
(डिडिया कलां)
|
2714003000NRG24201220231476666
|
20/12/2023
|
Sunderi
|
2714003WL025684
|
Sunderi
|
00048
|
BKID0006611
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522466969
|
|
Sunderi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309601795500/3831792-A
(डिडिया कलां)
|
2714003000NRG24201220231476758
|
20/12/2023
|
Inderchand
|
2714003WL025685
|
Inderchand
|
00048
|
BKID0007461
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466970
|
|
Inderchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309601795500/3831745
(डिडिया कलां)
|
2714003000NRG24201220231476712
|
20/12/2023
|
Ramkumar
|
2714003WL025685
|
Ramkumar
|
00078
|
CNRB0003383
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522467024
|
|
Ramkumar
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309601795500/3831745
(डिडिया कलां)
|
2714003000NRG24201220231476713
|
20/12/2023
|
Sampti Devi
|
2714003WL025685
|
Sampti Devi
|
00078
|
CNRB0003383
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522467023
|
|
Sampti Devi
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309601795500/7261703
(डिडिया कलां)
|
2714003000NRG24201220231476780
|
20/12/2023
|
Luna Ram
|
2714003WL025685
|
Luna Ram
|
00078
|
CNRB0003383
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1522466976
|
|
Luna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400309601795500/3831662-A
(डिडिया कलां)
|
2714003000NRG24201220231477131
|
20/12/2023
|
Rajudi
|
2714003WL025689
|
Rajudi
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466973
|
|
Rajudi
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309601795500/7261760-B
(डिडिया कलां)
|
2714003000NRG24201220231476811
|
20/12/2023
|
NARSI RAM
|
2714003WL025685
|
NARSI RAM
|
00089
|
CBIN0280440
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1522466971
|
|
NARSI RAM
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309601795500/7261925-B
(डिडिया कलां)
|
2714003000NRG24201220231476839
|
20/12/2023
|
SHARWAN RAM
|
2714003WL025685
|
SHARWAN RAM
|
00089
|
CBIN0280440
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466967
|
|
SHARWAN RAM
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309601795500/7261970-A
(डिडिया कलां)
|
2714003000NRG24201220231476874
|
20/12/2023
|
SURESH KUMAR
|
2714003WL025685
|
SURESH KUMAR
|
00089
|
CBIN0280440
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466972
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10161
|
10161
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309601795500/5142235677
(डिडिया कलां)
|
2714003000NRG24201220231477174
|
20/12/2023
|
teja ram
|
2714003WL025689
|
teja ram
|
00089
|
CBIN0280451
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522466975
|
|
teja ram
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309601795500/5142235677-A
(डिडिया कलां)
|
2714003000NRG24201220231477176
|
20/12/2023
|
Pooja
|
2714003WL025689
|
Pooja
|
00089
|
CBIN0280451
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466974
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400309601795500/5142235716
(डिडिया कलां)
|
2714003000NRG24201220231476562
|
20/12/2023
|
Punam
|
2714003WL025683
|
Punam
|
00176
|
IDIB000N159
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522467022
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400309601795500/3831653-C
(डिडिया कलां)
|
2714003000NRG24201220231477129
|
20/12/2023
|
GUDDI DEVI
|
2714003WL025689
|
GUDDI DEVI
|
00354
|
PUNB0191720
|
2814
|
2814
|
Processed
|
08/03/2024
|
|
1522466977
|
|
GUDDI DEVI
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309601795500/3831656-C
(डिडिया कलां)
|
2714003000NRG24201220231476494
|
20/12/2023
|
Shyamlal
|
2714003WL025683
|
Shyamlal
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466987
|
|
Shyamlal
|
()
|
|
16
|
MUNDWAN
|
RJ-271400309601795500/3831676-A
(डिडिया कलां)
|
2714003000NRG24201220231476520
|
20/12/2023
|
pusba devi
|
2714003WL025683
|
pusba devi
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466978
|
|
pusba devi
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309601795500/3831677-B
(डिडिया कलां)
|
2714003000NRG24201220231476526
|
20/12/2023
|
Sahdev
|
2714003WL025683
|
Sahdev
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522467017
|
|
Sahdev
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309601795500/3831680-A
(डिडिया कलां)
|
2714003000NRG24201220231477137
|
20/12/2023
|
Sushila
|
2714003WL025689
|
Sushila
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466980
|
|
Sushila
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309601795500/3831710-C
(डिडिया कलां)
|
2714003000NRG24201220231476986
|
20/12/2023
|
KALURAM
|
2714003WL025687
|
KALURAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1522467020
|
|
KALURAM
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309601795500/3831712
(डिडिया कलां)
|
2714003000NRG24201220231476697
|
20/12/2023
|
MUKESH
|
2714003WL025685
|
MUKESH
|
00354
|
PUNB0191720
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466990
|
|
MUKESH
|
()
|
|
21
|
MUNDWAN
|
RJ-271400309601795500/3831734-C
(डिडिया कलां)
|
2714003000NRG24201220231476545
|
20/12/2023
|
BABULU DEVI
|
2714003WL025683
|
BABULU DEVI
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466986
|
|
BABULU DEVI
|
()
|
|
22
|
MUNDWAN
|
RJ-271400309601795500/3831734-C
(डिडिया कलां)
|
2714003000NRG24201220231477011
|
20/12/2023
|
DANA RAM
|
2714003WL025687
|
DANA RAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
08/03/2024
|
|
1522466985
|
|
DANA RAM
|
()
|
|
23
|
MUNDWAN
|
RJ-271400309601795500/5142235638
(डिडिया कलां)
|
2714003000NRG24201220231476555
|
20/12/2023
|
sirwanram
|
2714003WL025683
|
sirwanram
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466981
|
|
sirwanram
|
()
|
|
24
|
MUNDWAN
|
RJ-271400309601795500/5142235638
(डिडिया कलां)
|
2714003000NRG24201220231476556
|
20/12/2023
|
sushila
|
2714003WL025683
|
sushila
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466983
|
|
sushila
|
()
|
|
25
|
MUNDWAN
|
RJ-271400309601795500/5142235644
(डिडिया कलां)
|
2714003000NRG24201220231476558
|
20/12/2023
|
kiran
|
2714003WL025683
|
kiran
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466979
|
|
kiran
|
()
|
|
26
|
MUNDWAN
|
RJ-271400309601795500/5142235644
(डिडिया कलां)
|
2714003000NRG24201220231476557
|
20/12/2023
|
shyamlal
|
2714003WL025683
|
shyamlal
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466984
|
|
shyamlal
|
()
|
|
27
|
MUNDWAN
|
RJ-271400309601795500/514235637
(डिडिया कलां)
|
2714003000NRG24201220231476569
|
20/12/2023
|
dinesh
|
2714003WL025683
|
dinesh
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466988
|
|
dinesh
|
()
|
|
28
|
MUNDWAN
|
RJ-271400309601795500/514235637
(डिडिया कलां)
|
2714003000NRG24201220231476570
|
20/12/2023
|
puja
|
2714003WL025683
|
puja
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466989
|
|
puja
|
()
|
|
29
|
MUNDWAN
|
RJ-271400309601795500/7261703-A
(डिडिया कलां)
|
2714003000NRG24201220231476782
|
20/12/2023
|
mamta
|
2714003WL025685
|
mamta
|
00354
|
PUNB0191720
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466982
|
|
mamta
|
()
|
|
30
|
MUNDWAN
|
RJ-271400309601795500/7261728-B
(डिडिया कलां)
|
2714003000NRG24201220231476791
|
20/12/2023
|
SANTHOSH
|
2714003WL025685
|
SANTHOSH
|
00354
|
PUNB0191720
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522467018
|
|
SANTHOSH
|
()
|
|
31
|
MUNDWAN
|
RJ-271400309601795500/7261925-B
(डिडिया कलां)
|
2714003000NRG24201220231476840
|
20/12/2023
|
LILA
|
2714003WL025685
|
LILA
|
00354
|
PUNB0191720
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522467021
|
|
LILA
|
()
|
|
32
|
MUNDWAN
|
RJ-271400309601795500/7261953-B
(डिडिया कलां)
|
2714003000NRG24201220231476852
|
20/12/2023
|
KALU RAM
|
2714003WL025685
|
KALU RAM
|
00354
|
PUNB0191720
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1522467019
|
|
KALU RAM
|
()
|
|
33
|
MUNDWAN
|
RJ-271400309601795500/7261990-C
(डिडिया कलां)
|
2714003000NRG24201220231476643
|
20/12/2023
|
Chotaram
|
2714003WL025683
|
Chotaram
|
00354
|
PUNB0191720
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466991
|
|
Chotaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52401
|
52401
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400309601795500/3831673-B
(डिडिया कलां)
|
2714003000NRG24201220231476516
|
20/12/2023
|
SANJU
|
2714003WL025683
|
SANJU
|
00354
|
PUNB0735100
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522467016
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400309601795500/7261969-A
(डिडिया कलां)
|
2714003000NRG24201220231476632
|
20/12/2023
|
omparkash
|
2714003WL025683
|
omparkash
|
00415
|
SBIN0003875
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466992
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400309601795500/5142235739
(डिडिया कलां)
|
2714003000NRG24201220231476769
|
20/12/2023
|
Saroj Bhakar
|
2714003WL025685
|
Saroj Bhakar
|
00415
|
SBIN0031111
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522467015
|
|
MISS SAROJ BHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400309601795500/3831664
(डिडिया कलां)
|
2714003000NRG24201220231476504
|
20/12/2023
|
SUNDARI
|
2714003WL025683
|
SUNDARI
|
00415
|
SBIN0031114
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522467008
|
|
MISS SUNDAR DEVI
|
()
|
|
38
|
MUNDWAN
|
RJ-271400309601795500/3831665
(डिडिया कलां)
|
2714003000NRG24201220231476505
|
20/12/2023
|
Bhewrai
|
2714003WL025683
|
Bhewrai
|
00415
|
SBIN0031114
|
2262
|
2262
|
Processed
|
08/03/2024
|
|
1522467006
|
|
MRS BHANWARI SO HEMARAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400309601795500/3831667-A
(डिडिया कलां)
|
2714003000NRG24201220231476510
|
20/12/2023
|
manju
|
2714003WL025683
|
manju
|
00415
|
SBIN0031114
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522467011
|
|
MRS MANJU DEVI
|
()
|
|
40
|
MUNDWAN
|
RJ-271400309601795500/3831684-B
(डिडिया कलां)
|
2714003000NRG24201220231477140
|
20/12/2023
|
Baju
|
2714003WL025689
|
Baju
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522467012
|
|
MR SHRINIWAS GANDHI
|
()
|
|
41
|
MUNDWAN
|
RJ-271400309601795500/3831684-C
(डिडिया कलां)
|
2714003000NRG24201220231476535
|
20/12/2023
|
GARIBARAM
|
2714003WL025683
|
GARIBARAM
|
00415
|
SBIN0031114
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466994
|
|
MR GARIBA RAM
|
()
|
|
42
|
MUNDWAN
|
RJ-271400309601795500/3831714
(डिडिया कलां)
|
2714003000NRG24201220231476699
|
20/12/2023
|
Papudevi
|
2714003WL025685
|
Papudevi
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522467007
|
|
MRS PAPUDI DEVI
|
()
|
|
43
|
MUNDWAN
|
RJ-271400309601795500/3831724-A
(डिडिया कलां)
|
2714003000NRG24201220231476999
|
20/12/2023
|
Kanta
|
2714003WL025687
|
Kanta
|
00415
|
SBIN0031114
|
2604
|
2604
|
Rejected
|
08/03/2024
|
|
1522466998
|
No Such Account
|
|
|
|
44
|
MUNDWAN
|
RJ-271400309601795500/3831756
(डिडिया कलां)
|
2714003000NRG24201220231477159
|
20/12/2023
|
Santosh
|
2714003WL025689
|
Santosh
|
00415
|
SBIN0031114
|
3015
|
3015
|
Processed
|
08/03/2024
|
|
1522467009
|
|
MRS SANTUDI DEVI
|
()
|
|
45
|
MUNDWAN
|
RJ-271400309601795500/3831769-A
(डिडिया कलां)
|
2714003000NRG24201220231476721
|
20/12/2023
|
ASHOK
|
2714003WL025685
|
ASHOK
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522466993
|
|
MR ASHOK KUMAR
|
()
|
|
46
|
MUNDWAN
|
RJ-271400309601795500/5142235709
(डिडिया कलां)
|
2714003000NRG24201220231477181
|
20/12/2023
|
BHOLA RAM
|
2714003WL025689
|
BHOLA RAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522466995
|
|
MR BHOLA RAM
|
()
|
|
47
|
MUNDWAN
|
RJ-271400309601795500/5142235714
(डिडिया कलां)
|
2714003000NRG24201220231476559
|
20/12/2023
|
Ramniwash
|
2714003WL025683
|
Ramniwash
|
00415
|
SBIN0031114
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466996
|
|
MR RAMNIWAS
|
()
|
|
48
|
MUNDWAN
|
RJ-271400309601795500/7261713-B
(डिडिया कलां)
|
2714003000NRG24201220231477192
|
20/12/2023
|
GHANSHYAM
|
2714003WL025689
|
GHANSHYAM
|
00415
|
SBIN0031114
|
3015
|
3015
|
Processed
|
08/03/2024
|
|
1522466997
|
|
MR GHANSHYAM KHATI
|
()
|
|
49
|
MUNDWAN
|
RJ-271400309601795500/7261718-B
(डिडिया कलां)
|
2714003000NRG24201220231477197
|
20/12/2023
|
MOTARAM
|
2714003WL025689
|
MOTARAM
|
00415
|
SBIN0031114
|
3015
|
3015
|
Processed
|
08/03/2024
|
|
1522467013
|
|
MR MOTARAM JANGIR
|
()
|
|
50
|
MUNDWAN
|
RJ-271400309601795500/7261949-C
(डिडिया कलां)
|
2714003000NRG24201220231476688
|
20/12/2023
|
KRIPARAM
|
2714003WL025684
|
KRIPARAM
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522467010
|
|
MR KRIPARAM KRIPARAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400309601795500/7261956-A
(डिडिया कलां)
|
2714003000NRG24201220231476616
|
20/12/2023
|
Dinesh
|
2714003WL025683
|
Dinesh
|
00415
|
SBIN0031114
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522466999
|
|
MR DINESHNARADNIYA SO RAMDEVNARADNIYA
|
()
|
|
52
|
MUNDWAN
|
RJ-271400309601795500/7261964-B
(डिडिया कलां)
|
2714003000NRG24201220231476866
|
20/12/2023
|
HEMLATA
|
2714003WL025685
|
HEMLATA
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522467014
|
|
MRS HEMLATA HEMLATA
|
()
|
|
53
|
MUNDWAN
|
RJ-271400309601795500/7261965
(डिडिया कलां)
|
2714003000NRG24201220231476626
|
20/12/2023
|
Santosh
|
2714003WL025683
|
Santosh
|
00415
|
SBIN0031114
|
1914
|
1914
|
Processed
|
08/03/2024
|
|
1522467005
|
|
MISS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44670
|
44670
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400309601795500/514235624
(डिडिया कलां)
|
2714003000NRG24201220231476568
|
20/12/2023
|
DINESH RAM
|
2714003WL025683
|
DINESH RAM
|
00415
|
SBIN0031290
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522467000
|
|
MR DINESH RAM
|
()
|
|
55
|
MUNDWAN
|
RJ-271400309601795500/7261792-A
(डिडिया कलां)
|
2714003000NRG24201220231476597
|
20/12/2023
|
REKHA
|
2714003WL025683
|
REKHA
|
00415
|
SBIN0031290
|
1914
|
1914
|
Processed
|
08/03/2024
|
|
1522467001
|
|
MS REKHA JAT
|
()
|
|
56
|
MUNDWAN
|
RJ-271400309601795500/7261798
(डिडिया कलां)
|
2714003000NRG24201220231476604
|
20/12/2023
|
Baudi
|
2714003WL025683
|
Baudi
|
00415
|
SBIN0031290
|
2610
|
2610
|
Processed
|
08/03/2024
|
|
1522467004
|
|
MRS BAUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
57
|
MUNDWAN
|
RJ-271400309601791300/7261437-A
(डिडिया कलां)
|
2714003000NRG24201220231476644
|
20/12/2023
|
Jitender
|
2714003WL025684
|
Jitender
|
00415
|
SBIN0031619
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522467003
|
|
MR JITENDER JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400309601795500/5142235739
(डिडिया कलां)
|
2714003000NRG24201220231476768
|
20/12/2023
|
Basti Ram
|
2714003WL025685
|
Basti Ram
|
00555
|
YESB0000323
|
2652
|
2652
|
Processed
|
08/03/2024
|
|
1522467002
|
|
Basti Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150281
|
150281
|
|
|
|
|
|
|
|