|
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
|
ANTA
|
RJ-273100100203867600/2116736
(खजूरनाकलां)
|
2731001000NRG24050720230218142
|
07/07/2023
|
BANAS BAI
|
2731001WL0003694
|
BANAS BAI
|
00045
|
BARB0ANTAXX
|
915
|
915
|
Processed
|
24/08/2023
|
|
4798998018
|
|
BANAS BAI
|
()
|
|
2
|
ANTA
|
RJ-273100100203867600/53104636
(खजूरनाकलां)
|
2731001000NRG24050720230218144
|
07/07/2023
|
RAVISHANKAR
|
2731001WL0003694
|
RAVISHANKAR
|
00045
|
BARB0ANTAXX
|
1810
|
1810
|
Rejected
|
25/08/2023
|
|
4798998076
|
Account closed
|
|
|
|
3
|
ANTA
|
RJ-273100100603866300/2119780
(बमूलिया माताजी)
|
2731001000NRG24050720230218555
|
07/07/2023
|
trilok malav
|
2731001WL0003702
|
trilok malav
|
00045
|
BARB0ANTAXX
|
2223
|
2223
|
Processed
|
24/08/2023
|
|
4798998019
|
|
trilok malav
|
()
|
|
4
|
ANTA
|
RJ-273100103803866500/2251017
(अमलसरा)
|
2731001000NRG24050720230220815
|
07/07/2023
|
BAJARANG LAL
|
2731001WL0003760
|
BAJARANG LAL
|
00045
|
BARB0ANTAXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4798998017
|
|
BAJARANG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6298
|
6298
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101803865100/2236516
(बिजोरा)
|
2731001000NRG24060720230229035
|
07/07/2023
|
Mamta bai
|
2731001WL0003930
|
Mamta bai
|
00045
|
BARB0BARANX
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4798998021
|
|
Mamta bai
|
()
|
|
6
|
ANTA
|
RJ-273100101803865100/2236516
(बिजोरा)
|
2731001000NRG24060720230229031
|
07/07/2023
|
Mamta bai
|
2731001WL0003930
|
Mamta bai
|
00045
|
BARB0BARANX
|
238
|
238
|
Processed
|
24/08/2023
|
|
4798998020
|
|
Mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
7
|
ANTA
|
RJ-273100101803865100/2236523
(बिजोरा)
|
2731001000NRG24060720230229032
|
07/07/2023
|
motilall
|
2731001WL0003930
|
motilall
|
00168
|
ICIC0006854
|
237
|
237
|
Processed
|
24/08/2023
|
|
4798998027
|
|
motilall
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
ANTA
|
RJ-273100100603867400/2255274
(बमूलिया माताजी)
|
2731001000NRG24050720230218556
|
07/07/2023
|
DAKHA BAI
|
2731001WL0003702
|
DAKHA BAI
|
00415
|
SBIN0031490
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4798998031
|
|
MRS DAKHA BAI
|
()
|
|
9
|
ANTA
|
RJ-273100100603867500/53102160
(बमूलिया माताजी)
|
2731001000NRG24050720230218558
|
07/07/2023
|
CHANDRAKALA
|
2731001WL0003702
|
CHANDRAKALA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798998030
|
|
MRS CHANDRA KALA BAI
|
()
|
|
10
|
ANTA
|
RJ-273100102803866701/2242960
(पलायथा)
|
2731001000NRG24040720230215317
|
07/07/2023
|
RAMPAYARI BAI
|
2731001WL0003630
|
RAMPAYARI BAI
|
00415
|
SBIN0031490
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798998074
|
|
MRS RAM PYARI WO MOHAN LAL
|
()
|
|
11
|
ANTA
|
RJ-273100102803866701/53106711
(पलायथा)
|
2731001000NRG24040720230215318
|
07/07/2023
|
KOSHLYA
|
2731001WL0003630
|
KOSHLYA
|
00415
|
SBIN0031490
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798998073
|
|
MRS KAUSHALYA BAI
|
()
|
|
12
|
ANTA
|
RJ-273100102803866701/53106917
(पलायथा)
|
2731001000NRG24040720230215319
|
07/07/2023
|
ANITA KOLI
|
2731001WL0003630
|
ANITA KOLI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798998029
|
|
MRS ANITA KOLI
|
()
|
|
13
|
ANTA
|
RJ-273100103803866900/2253804
(अमलसरा)
|
2731001000NRG24060720230228849
|
07/07/2023
|
Prem Bai
|
2731001WL0003926
|
Prem Bai
|
00415
|
SBIN0031490
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4798998072
|
|
MRS PREM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13928
|
13928
|
|
|
|
|
|
|
|
|
14
|
ANTA
|
RJ-273100100603867400/53102052
(बमूलिया माताजी)
|
2731001000NRG24050720230218554
|
07/07/2023
|
Shanti Lal
|
2731001WL0003702
|
Shanti Lal
|
00415
|
SBIN0031786
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4798998034
|
|
MR SHANTI LAL
|
()
|
|
15
|
ANTA
|
RJ-273100100603867500/2119569
(बमूलिया माताजी)
|
2731001000NRG24050720230218553
|
07/07/2023
|
Ravindra Nagar
|
2731001WL0003702
|
Ravindra Nagar
|
00415
|
SBIN0031786
|
2418
|
2418
|
Processed
|
24/08/2023
|
|
4798998033
|
|
MR RAVINDRA NAGAR
|
()
|
|
16
|
ANTA
|
RJ-273100100603867500/2119569
(बमूलिया माताजी)
|
2731001000NRG24050720230218557
|
07/07/2023
|
Ravindra Nagar
|
2731001WL0003702
|
Ravindra Nagar
|
00415
|
SBIN0031786
|
2483
|
2483
|
Processed
|
24/08/2023
|
|
4798998032
|
|
MR RAVINDRA NAGAR
|
()
|
|
17
|
ANTA
|
RJ-273100101203863100/2120612
(बलदडा)
|
2731001000NRG24050720230219195
|
07/07/2023
|
CHOTU LAL
|
2731001WL0003719
|
CHOTU LAL
|
00415
|
SBIN0031786
|
546
|
546
|
Processed
|
24/08/2023
|
|
4798998035
|
|
MR CHOTU LAL MALAV
|
()
|
|
18
|
ANTA
|
RJ-273100101803865500/2236612
(बिजोरा)
|
2731001000NRG24060720230230111
|
07/07/2023
|
ASHOK
|
2731001WL0003952
|
ASHOK
|
00415
|
SBIN0031786
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4798998038
|
|
MR ASHOK SO MANGI LA
|
()
|
|
19
|
ANTA
|
RJ-273100102003869900/2238017
(मिजर्पुर)
|
2731001000NRG24020720230209156
|
07/07/2023
|
RAJESH BAI
|
2731001WL0003508
|
RAJESH BAI
|
00415
|
SBIN0031786
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4798998069
|
|
MR RAJESH BAI BHAMASHAH
|
()
|
|
20
|
ANTA
|
RJ-273100102003869900/2238017
(मिजर्पुर)
|
2731001000NRG24020720230209170
|
07/07/2023
|
RAJESH BAI
|
2731001WL0003508
|
RAJESH BAI
|
00415
|
SBIN0031786
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798998070
|
|
MR RAJESH BAI BHAMASHAH
|
()
|
|
21
|
ANTA
|
RJ-273100102003869900/2238201
(मिजर्पुर)
|
2731001000NRG24020720230209167
|
07/07/2023
|
CHITTAR LAL
|
2731001WL0003508
|
CHITTAR LAL
|
00415
|
SBIN0031786
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798998036
|
|
MR CHHITAR LAL
|
()
|
|
22
|
ANTA
|
RJ-273100102003869900/2295022
(मिजर्पुर)
|
2731001000NRG24020720230209159
|
07/07/2023
|
RANI BAI
|
2731001WL0003508
|
RANI BAI
|
00415
|
SBIN0031786
|
2688
|
2688
|
Processed
|
24/08/2023
|
|
4798998071
|
|
MRS RANI BAI
|
()
|
|
23
|
ANTA
|
RJ-273100102003870100/2237752
(मिजर्पुर)
|
2731001000NRG24020720230209162
|
07/07/2023
|
SANTOSH
|
2731001WL0003508
|
SANTOSH
|
00415
|
SBIN0031786
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4798998039
|
|
MRS SANTHOSH BAI
|
()
|
|
24
|
ANTA
|
RJ-273100102003870100/2237822
(मिजर्पुर)
|
2731001000NRG24020720230209164
|
07/07/2023
|
MURLIDHAR
|
2731001WL0003508
|
MURLIDHAR
|
00415
|
SBIN0031786
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798998037
|
|
MR MURALI DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
25
|
ANTA
|
RJ-273100102403863900/2240629
(भोज्याखेडी)
|
2731001000NRG24070720230231595
|
07/07/2023
|
HEERA LAL
|
2731001WL0003976
|
HEERA LAL
|
00415
|
SBIN0032352
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798998040
|
|
MR HIRALAL NAYAK
|
()
|
|
26
|
ANTA
|
RJ-273100102403863900/2240629
(भोज्याखेडी)
|
2731001000NRG24070720230231596
|
07/07/2023
|
HEERA LAL
|
2731001WL0003976
|
HEERA LAL
|
00415
|
SBIN0032352
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4798998041
|
|
MR HIRALAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
27
|
ANTA
|
RJ-273100100903864100/2114720
(बालाखेडा)
|
2731001000NRG24050720230217837
|
07/07/2023
|
GEETA BAI
|
2731001WL0003683
|
GEETA BAI
|
00415
|
SBIN0032389
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4798998068
|
|
MRS GEETA BAI
|
()
|
|
28
|
ANTA
|
RJ-273100101203863100/53101324
(बलदडा)
|
2731001000NRG24050720230219196
|
07/07/2023
|
Arti malav
|
2731001WL0003719
|
Arti malav
|
00415
|
SBIN0032389
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4798998042
|
|
MRS ARTI MALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4213
|
4213
|
|
|
|
|
|
|
|
|
29
|
ANTA
|
RJ-273100102003869900/2237906
(मिजर्पुर)
|
2731001000NRG24020720230209155
|
07/07/2023
|
JANKI BAI
|
2731001WL0003508
|
JANKI BAI
|
00415
|
SBIN0032489
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4798998045
|
|
MR JANKI BAI
|
()
|
|
30
|
ANTA
|
RJ-273100102003869900/2238017
(मिजर्पुर)
|
2731001000NRG24060720230223618
|
07/07/2023
|
RAJESH BAI
|
2731001WL0003833
|
RAJESH BAI
|
00415
|
SBIN0032489
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798998048
|
|
MR RAJESH BAI BHAMASHAH
|
()
|
|
31
|
ANTA
|
RJ-273100102003869900/2238075
(मिजर्पुर)
|
2731001000NRG24060720230223619
|
07/07/2023
|
NATI BAI
|
2731001WL0003833
|
NATI BAI
|
00415
|
SBIN0032489
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4798998067
|
|
MR NATI BAI
|
()
|
|
32
|
ANTA
|
RJ-273100102003869900/2238081
(मिजर्पुर)
|
2731001000NRG24060720230223620
|
07/07/2023
|
BAJRANG LAL
|
2731001WL0003833
|
BAJRANG LAL
|
00415
|
SBIN0032489
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798998050
|
|
MR BAJRANG LAL
|
()
|
|
33
|
ANTA
|
RJ-273100102003869900/2238081
(मिजर्पुर)
|
2731001000NRG24060720230223614
|
07/07/2023
|
BAJRANG LAL
|
2731001WL0003833
|
BAJRANG LAL
|
00415
|
SBIN0032489
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4798998052
|
|
MR BAJRANG LAL
|
()
|
|
34
|
ANTA
|
RJ-273100102003869900/2238081
(मिजर्पुर)
|
2731001000NRG24060720230223611
|
07/07/2023
|
BAJRANG LAL
|
2731001WL0003833
|
BAJRANG LAL
|
00415
|
SBIN0032489
|
200
|
200
|
Processed
|
24/08/2023
|
|
4798998051
|
|
MR BAJRANG LAL
|
()
|
|
35
|
ANTA
|
RJ-273100102003869900/2238144
(मिजर्पुर)
|
2731001000NRG24020720230209157
|
07/07/2023
|
HEERA LAL
|
2731001WL0003508
|
HEERA LAL
|
00415
|
SBIN0032489
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4798998056
|
|
MR HIRALAL
|
()
|
|
36
|
ANTA
|
RJ-273100102003869900/2238144
(मिजर्पुर)
|
2731001000NRG24020720230209169
|
07/07/2023
|
HEERA LAL
|
2731001WL0003508
|
HEERA LAL
|
00415
|
SBIN0032489
|
1971
|
1971
|
Processed
|
24/08/2023
|
|
4798998057
|
|
MR HIRALAL
|
()
|
|
37
|
ANTA
|
RJ-273100102003869900/2238201
(मिजर्पुर)
|
2731001000NRG24060720230223617
|
07/07/2023
|
CHITTAR LAL
|
2731001WL0003833
|
CHITTAR LAL
|
00415
|
SBIN0032489
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798998053
|
|
MR CHHITAR LAL
|
()
|
|
38
|
ANTA
|
RJ-273100102003869900/2295019
(मिजर्पुर)
|
2731001000NRG24060720230223615
|
07/07/2023
|
MAMTA BAI
|
2731001WL0003833
|
MAMTA BAI
|
00415
|
SBIN0032489
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798998047
|
|
MR MAMTA BAI
|
()
|
|
39
|
ANTA
|
RJ-273100102003869900/2295019
(मिजर्पुर)
|
2731001000NRG24060720230223612
|
07/07/2023
|
MAMTA BAI
|
2731001WL0003833
|
MAMTA BAI
|
00415
|
SBIN0032489
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4798998046
|
|
MR MAMTA BAI
|
()
|
|
40
|
ANTA
|
RJ-273100102003869900/53106132
(मिजर्पुर)
|
2731001000NRG24020720230209161
|
07/07/2023
|
URMILA BAI
|
2731001WL0003508
|
URMILA BAI
|
00415
|
SBIN0032489
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798998066
|
|
MRS URMILA BAI
|
()
|
|
41
|
ANTA
|
RJ-273100102003870100/2237764
(मिजर्पुर)
|
2731001000NRG24060720230223613
|
07/07/2023
|
BIRDHI LAL
|
2731001WL0003833
|
BIRDHI LAL
|
00415
|
SBIN0032489
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798998058
|
|
MRS RUKAMNI BAI
|
()
|
|
42
|
ANTA
|
RJ-273100102003870100/2237810
(मिजर्पुर)
|
2731001000NRG24020720230209163
|
07/07/2023
|
REKHA BAI
|
2731001WL0003508
|
REKHA BAI
|
00415
|
SBIN0032489
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798998054
|
|
MRS REKHA
|
()
|
|
43
|
ANTA
|
RJ-273100102003870100/2237810
(मिजर्पुर)
|
2731001000NRG24020720230209166
|
07/07/2023
|
REKHA BAI
|
2731001WL0003508
|
REKHA BAI
|
00415
|
SBIN0032489
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798998055
|
|
MRS REKHA
|
()
|
|
44
|
ANTA
|
RJ-273100102003870200/53106114
(मिजर्पुर)
|
2731001000NRG24020720230209165
|
07/07/2023
|
TOLARAM MEENA
|
2731001WL0003508
|
TOLARAM MEENA
|
00415
|
SBIN0032489
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4798998049
|
|
MR TOLARAM MEENA
|
()
|
|
45
|
ANTA
|
RJ-273100102303867300/53106418
(नियाना)
|
2731001000NRG24050720230218146
|
07/07/2023
|
pramila bai
|
2731001WL0003696
|
pramila bai
|
00415
|
SBIN0032489
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4798998059
|
|
MRS PRAMILA BAI
|
()
|
|
46
|
ANTA
|
RJ-273100102303867300/53106418
(नियाना)
|
2731001000NRG24050720230218149
|
07/07/2023
|
pramila bai
|
2731001WL0003696
|
pramila bai
|
00415
|
SBIN0032489
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4798998060
|
|
MRS PRAMILA BAI
|
()
|
|
47
|
ANTA
|
RJ-273100102303868600/2239729
(नियाना)
|
2731001000NRG24050720230218148
|
07/07/2023
|
SANTOSH BAI
|
2731001WL0003696
|
SANTOSH BAI
|
00415
|
SBIN0032489
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4798998044
|
No Such Account
|
|
|
|
48
|
ANTA
|
RJ-273100102303868600/2239729
(नियाना)
|
2731001000NRG24050720230218147
|
07/07/2023
|
SANTOSH BAI
|
2731001WL0003696
|
SANTOSH BAI
|
00415
|
SBIN0032489
|
2580
|
2580
|
Rejected
|
25/08/2023
|
|
4798998043
|
No Such Account
|
|
|
|
49
|
ANTA
|
RJ-273100103303869401/2252535
(सोरसन)
|
2731001000NRG24060720230223894
|
07/07/2023
|
KANHAIYA LAL
|
2731001WL0003836
|
KANHAIYA LAL
|
00415
|
SBIN0032489
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4798998061
|
|
MR KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49470
|
49470
|
|
|
|
|
|
|
|
|
50
|
ANTA
|
RJ-273100100203867600/2116798
(खजूरनाकलां)
|
2731001000NRG24050720230218143
|
07/07/2023
|
DINESH KUMAR
|
2731001WL0003694
|
DINESH KUMAR
|
00462
|
UCBA0000378
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4798998062
|
|
DINESH KUMAR
|
()
|
|
51
|
ANTA
|
RJ-273100100303863800/2117484
(ठीकरिया)
|
2731001000NRG24050720230219193
|
07/07/2023
|
ISWAR SINGH
|
2731001WL0003719
|
ISWAR SINGH
|
00462
|
UCBA0000378
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4798998065
|
|
ISHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
52
|
ANTA
|
RJ-273100101203863400/2120858
(बलदडा)
|
2731001000NRG24050720230222616
|
07/07/2023
|
Farida Bai
|
2731001WL0003791
|
Farida Bai
|
00462
|
UCBA0002715
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4798998063
|
|
FARIDA BAI
|
()
|
|
53
|
ANTA
|
RJ-273100101203863400/2120858
(बलदडा)
|
2731001000NRG24050720230222614
|
07/07/2023
|
Farida Bai
|
2731001WL0003791
|
Farida Bai
|
00462
|
UCBA0002715
|
2061
|
2061
|
Processed
|
24/08/2023
|
|
4798998064
|
|
FARIDA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
54
|
ANTA
|
RJ-273100100303863800/53109809
(ठीकरिया)
|
2731001000NRG24050720230219194
|
07/07/2023
|
DEVI SHANKAR
|
2731001WL0003719
|
DEVI SHANKAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
25/08/2023
|
|
4798998022
|
No Such Account
|
|
|
|
55
|
ANTA
|
RJ-273100101303864500/2121607
(काचरी)
|
2731001000NRG24060720230229022
|
07/07/2023
|
PRAKASH
|
2731001WL0003929
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4798998024
|
|
PRAKASH
|
()
|
|
56
|
ANTA
|
RJ-273100101803865100/2236420
(बिजोरा)
|
2731001000NRG24060720230229034
|
07/07/2023
|
JASODA BAI
|
2731001WL0003930
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4798998025
|
|
JASODA BAI
|
()
|
|
57
|
ANTA
|
RJ-273100101803865100/2236531
(बिजोरा)
|
2731001000NRG24060720230229033
|
07/07/2023
|
kanhiyalal gochar
|
2731001WL0003930
|
kanhiyalal gochar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
25/08/2023
|
|
4798998023
|
No Such Account
|
|
|
|
58
|
ANTA
|
RJ-273100102803866701/53107004
(पलायथा)
|
2731001000NRG24040720230215320
|
07/07/2023
|
SAVITRI DEVI
|
2731001WL0003630
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
24/08/2023
|
|
4798998026
|
|
SAVITRI DEVI
|
()
|
|
59
|
ANTA
|
RJ-273100103503868100/53104093
(जयनगर)
|
2731001000NRG24050720230220502
|
07/07/2023
|
barjesh gochar
|
2731001WL0003754
|
barjesh gochar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798998075
|
|
barjesh gochar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11032
|
11032
|
|
|
|
|
|
|
|
|
60
|
ANTA
|
RJ-273100103803866500/2252474
(अमलसरा)
|
2731001000NRG24050720230220816
|
07/07/2023
|
Manoj Kumar
|
2731001WL0003760
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4798998028
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124912
|
124912
|
|
|
|
|
|
|
|