|
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
|
Pipad Shahar
|
RJ-271500411002007200/1157
(चिरढाणी)
|
2715015003NRG24300620230431889
|
03/07/2023
|
KIRAN DEVI
|
2715015003WL013585
|
KIRAN DEVI
|
00032
|
UTIB0001216
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795295
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500411002007200/592
(चिरढाणी)
|
2715015003NRG24300620230431934
|
03/07/2023
|
KAMLA DEVI
|
2715015003WL013585
|
KAMLA DEVI
|
00089
|
CBIN0280453
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795334
|
|
KAMLA DEVI
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500411002007200/634
(चिरढाणी)
|
2715015003NRG24300620230431965
|
03/07/2023
|
CHAMPA DEVI
|
2715015003WL013585
|
CHAMPA DEVI
|
00089
|
CBIN0280453
|
700
|
700
|
Processed
|
23/08/2023
|
|
4772795333
|
|
CHAMPA DEVI
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500411002007200/940
(चिरढाणी)
|
2715015003NRG24300620230431994
|
03/07/2023
|
DURGA SINGH
|
2715015003WL013585
|
DURGA SINGH
|
00089
|
CBIN0280453
|
420
|
420
|
Processed
|
23/08/2023
|
|
4772795338
|
|
DURGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Pipad Shahar
|
RJ-271500411002007200/532
(चिरढाणी)
|
2715015003NRG24300620230431908
|
03/07/2023
|
KAMLA DEVI
|
2715015003WL013585
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795327
|
|
KAMLA DEVI
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500411002007200/533
(चिरढाणी)
|
2715015003NRG24300620230431909
|
03/07/2023
|
BHIYA RAM
|
2715015003WL013585
|
BHIYA RAM
|
00354
|
PUNB0082400
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795325
|
|
BHIYA RAM
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500411002007200/596
(चिरढाणी)
|
2715015003NRG24300620230431936
|
03/07/2023
|
SUGNA DEVI
|
2715015003WL013585
|
SUGNA DEVI
|
00354
|
PUNB0082400
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795331
|
|
SUGNA DEVI
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500411002007200/601
(चिरढाणी)
|
2715015003NRG24300620230431939
|
03/07/2023
|
LEELA
|
2715015003WL013585
|
LEELA
|
00354
|
PUNB0082400
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795332
|
|
LEELA
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500411002007200/613
(चिरढाणी)
|
2715015003NRG24300620230431950
|
03/07/2023
|
USHA
|
2715015003WL013585
|
USHA
|
00354
|
PUNB0082400
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795324
|
|
USHA
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500411002007200/629
(चिरढाणी)
|
2715015003NRG24300620230431961
|
03/07/2023
|
CHANDRAI
|
2715015003WL013585
|
CHANDRAI
|
00354
|
PUNB0082400
|
560
|
560
|
Processed
|
23/08/2023
|
|
4772795328
|
|
CHANDRAI
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500411002007200/710
(चिरढाणी)
|
2715015003NRG24300620230431981
|
03/07/2023
|
SANTOSH
|
2715015003WL013585
|
SANTOSH
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772795329
|
|
SANTOSH
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500411002007200/907
(चिरढाणी)
|
2715015003NRG24300620230431990
|
03/07/2023
|
RUPA RAM
|
2715015003WL013585
|
RUPA RAM
|
00354
|
PUNB0082400
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795326
|
|
RUPA RAM
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500411002007200/942
(चिरढाणी)
|
2715015003NRG24300620230431995
|
03/07/2023
|
rukma devi
|
2715015003WL013585
|
rukma devi
|
00354
|
PUNB0082400
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795323
|
|
rukma devi
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500412502005600/1059
(नानण)
|
2715004000NRG24290620230418739
|
03/07/2023
|
SANTOSH
|
2715004WL013253
|
SANTOSH
|
00354
|
PUNB0082400
|
1216
|
1216
|
Processed
|
23/08/2023
|
|
4772795330
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
15
|
Pipad Shahar
|
RJ-271500411002007200/1167
(चिरढाणी)
|
2715015003NRG24300620230431891
|
03/07/2023
|
babu singh
|
2715015003WL013585
|
babu singh
|
00354
|
PUNB0355000
|
840
|
840
|
Rejected
|
23/08/2023
|
|
4772795322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
Pipad Shahar
|
RJ-271500411002007200/589
(चिरढाणी)
|
2715015003NRG24300620230431932
|
03/07/2023
|
ROSHNI DEVI
|
2715015003WL013585
|
ROSHNI DEVI
|
00415
|
SBIN0031481
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795307
|
|
MR RAM LAL JAYRAM JAAT
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500411002007200/610
(चिरढाणी)
|
2715015003NRG24300620230431947
|
03/07/2023
|
CHIMANARAM
|
2715015003WL013585
|
CHIMANARAM
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772795275
|
|
MR CHIMNA RAM
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500411002007200/946
(चिरढाणी)
|
2715015003NRG24300620230431997
|
03/07/2023
|
JAGDISH
|
2715015003WL013585
|
JAGDISH
|
00415
|
SBIN0031481
|
140
|
140
|
Processed
|
23/08/2023
|
|
4772795308
|
|
MR JAGDISH PRASAD
|
()
|
|
19
|
Pipad Shahar
|
RJ-271500412502005600/1570
(नानण)
|
2715004000NRG24290620230418750
|
03/07/2023
|
BHERA RAM
|
2715004WL013253
|
BHERA RAM
|
00415
|
SBIN0031481
|
456
|
456
|
Processed
|
23/08/2023
|
|
4772795335
|
|
MR BHERA RAM SO PUNARAM
|
()
|
|
20
|
Pipad Shahar
|
RJ-271500412502005600/1692
(नानण)
|
2715004000NRG24290620230418752
|
03/07/2023
|
MAINA DEVI
|
2715004WL013253
|
MAINA DEVI
|
00415
|
SBIN0031481
|
1064
|
1064
|
Processed
|
23/08/2023
|
|
4772795309
|
|
MRS MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
21
|
Pipad Shahar
|
RJ-271500411002007200/1265
(चिरढाणी)
|
2715015003NRG24300620230431892
|
03/07/2023
|
kiran
|
2715015003WL013585
|
kiran
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795287
|
|
KIRAN CHUNNILAL
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500411002007200/1266
(चिरढाणी)
|
2715015003NRG24300620230431893
|
03/07/2023
|
guddiya
|
2715015003WL013585
|
guddiya
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795290
|
|
GUDIYA MAHENDARKUMAR
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500411002007200/1269
(चिरढाणी)
|
2715015003NRG24300620230431894
|
03/07/2023
|
guli
|
2715015003WL013585
|
guli
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795298
|
|
GULI W/O DAURAM
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500411002007200/1272
(चिरढाणी)
|
2715015003NRG24300620230431895
|
03/07/2023
|
sharda
|
2715015003WL013585
|
sharda
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795304
|
|
SHARDA WO GAJRAJ
|
()
|
|
25
|
Pipad Shahar
|
RJ-271500411002007200/1278
(चिरढाणी)
|
2715015003NRG24300620230431896
|
03/07/2023
|
pooja
|
2715015003WL013585
|
pooja
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795296
|
|
POOJADEVI SHRAWANRAM
|
()
|
|
26
|
Pipad Shahar
|
RJ-271500411002007200/1301
(चिरढाणी)
|
2715015003NRG24300620230431897
|
03/07/2023
|
leela devi
|
2715015003WL013585
|
leela devi
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795301
|
|
LILA WO GANAGA R AM
|
()
|
|
27
|
Pipad Shahar
|
RJ-271500411002007200/1310
(चिरढाणी)
|
2715015003NRG24300620230431899
|
03/07/2023
|
SARITA
|
2715015003WL013585
|
SARITA
|
00462
|
UCBA0001188
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772795285
|
|
SARITA WO BHANA RAM
|
()
|
|
28
|
Pipad Shahar
|
RJ-271500411002007200/1311
(चिरढाणी)
|
2715015003NRG24300620230431900
|
03/07/2023
|
pista devi
|
2715015003WL013585
|
pista devi
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795294
|
|
PISTA
|
()
|
|
29
|
Pipad Shahar
|
RJ-271500411002007200/1313
(चिरढाणी)
|
2715015003NRG24300620230431902
|
03/07/2023
|
kuki devi
|
2715015003WL013585
|
kuki devi
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795293
|
|
KUKI DEVI
|
()
|
|
30
|
Pipad Shahar
|
RJ-271500411002007200/1321
(चिरढाणी)
|
2715015003NRG24300620230431903
|
03/07/2023
|
RINKU
|
2715015003WL013585
|
RINKU
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795306
|
|
RINKU CHELAWAT DO DUNGAR RAM
|
()
|
|
31
|
Pipad Shahar
|
RJ-271500411002007200/529
(चिरढाणी)
|
2715015003NRG24300620230431906
|
03/07/2023
|
RUKMA DEVI
|
2715015003WL013585
|
RUKMA DEVI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795300
|
|
RUKAMA WO DURGA RAM
|
()
|
|
32
|
Pipad Shahar
|
RJ-271500411002007200/531
(चिरढाणी)
|
2715015003NRG24300620230431907
|
03/07/2023
|
VIJYA DEVI
|
2715015003WL013585
|
VIJYA DEVI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795280
|
|
VIJAYA WO NIMBA RAM
|
()
|
|
33
|
Pipad Shahar
|
RJ-271500411002007200/546
(चिरढाणी)
|
2715015003NRG24300620230431918
|
03/07/2023
|
meh ran
|
2715015003WL013585
|
meh ran
|
00462
|
UCBA0001188
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772795291
|
|
MEHRAM BHOLARAM
|
()
|
|
34
|
Pipad Shahar
|
RJ-271500411002007200/551
(चिरढाणी)
|
2715015003NRG24300620230431922
|
03/07/2023
|
KAMLI
|
2715015003WL013585
|
KAMLI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795284
|
|
KAMALI WO SHANKAR RAM
|
()
|
|
35
|
Pipad Shahar
|
RJ-271500411002007200/566
(चिरढाणी)
|
2715015003NRG24300620230431926
|
03/07/2023
|
AMRI DEVI
|
2715015003WL013585
|
AMRI DEVI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795286
|
|
AMARI WO ANNA RAM
|
()
|
|
36
|
Pipad Shahar
|
RJ-271500411002007200/587
(चिरढाणी)
|
2715015003NRG24300620230431931
|
03/07/2023
|
RAKHA RAM
|
2715015003WL013585
|
RAKHA RAM
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795297
|
|
RAKARAM PREMARAM
|
()
|
|
37
|
Pipad Shahar
|
RJ-271500411002007200/593
(चिरढाणी)
|
2715015003NRG24300620230431935
|
03/07/2023
|
DAPUDI
|
2715015003WL013585
|
DAPUDI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795299
|
|
DHAPUDI WO SUJA RAM
|
()
|
|
38
|
Pipad Shahar
|
RJ-271500411002007200/603
(चिरढाणी)
|
2715015003NRG24300620230431941
|
03/07/2023
|
GEETA DEVI
|
2715015003WL013585
|
GEETA DEVI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795277
|
|
GEETA W/O BALDEV RAM
|
()
|
|
39
|
Pipad Shahar
|
RJ-271500411002007200/606
(चिरढाणी)
|
2715015003NRG24300620230431944
|
03/07/2023
|
KANKI DEVI
|
2715015003WL013585
|
KANKI DEVI
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795281
|
|
KENAKI WO HAMIR RAM
|
()
|
|
40
|
Pipad Shahar
|
RJ-271500411002007200/608
(चिरढाणी)
|
2715015003NRG24300620230431945
|
03/07/2023
|
sayanti
|
2715015003WL013585
|
sayanti
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795279
|
|
URMILA WO HAPU RAM
|
()
|
|
41
|
Pipad Shahar
|
RJ-271500411002007200/609
(चिरढाणी)
|
2715015003NRG24300620230431946
|
03/07/2023
|
SANTI DEVI
|
2715015003WL013585
|
SANTI DEVI
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795283
|
|
SHANTI DEVI WO SATYANARAYN
|
()
|
|
42
|
Pipad Shahar
|
RJ-271500411002007200/616
(चिरढाणी)
|
2715015003NRG24300620230431952
|
03/07/2023
|
MANGUDI
|
2715015003WL013585
|
MANGUDI
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795282
|
|
MANGUDI WO MANA RAM
|
()
|
|
43
|
Pipad Shahar
|
RJ-271500411002007200/628
(चिरढाणी)
|
2715015003NRG24300620230431960
|
03/07/2023
|
RUPA RAM
|
2715015003WL013585
|
RUPA RAM
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795276
|
|
RUPA RAM SO HIRA RAM
|
()
|
|
44
|
Pipad Shahar
|
RJ-271500411002007200/630
(चिरढाणी)
|
2715015003NRG24300620230431962
|
03/07/2023
|
JIYA DEVI
|
2715015003WL013585
|
JIYA DEVI
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795302
|
|
JIVALI WO GOPA RAM
|
()
|
|
45
|
Pipad Shahar
|
RJ-271500411002007200/632
(चिरढाणी)
|
2715015003NRG24300620230431964
|
03/07/2023
|
SEETA
|
2715015003WL013585
|
SEETA
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795278
|
|
SITA W/O MANGI LAL
|
()
|
|
46
|
Pipad Shahar
|
RJ-271500411002007200/640
(चिरढाणी)
|
2715015003NRG24300620230431968
|
03/07/2023
|
saroj
|
2715015003WL013585
|
saroj
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795303
|
|
SAROJ DO BALA RAM
|
()
|
|
47
|
Pipad Shahar
|
RJ-271500411002007200/644
(चिरढाणी)
|
2715015003NRG24300620230431972
|
03/07/2023
|
MALA RAM
|
2715015003WL013585
|
MALA RAM
|
00462
|
UCBA0001188
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795292
|
|
MALA RAM SO PUNA RAM
|
()
|
|
48
|
Pipad Shahar
|
RJ-271500411002007200/708
(चिरढाणी)
|
2715015003NRG24300620230431979
|
03/07/2023
|
ganga devi
|
2715015003WL013585
|
ganga devi
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795289
|
|
GANGADEVI LADURAM
|
()
|
|
49
|
Pipad Shahar
|
RJ-271500411002007200/711
(चिरढाणी)
|
2715015003NRG24300620230431982
|
03/07/2023
|
TULCHAI
|
2715015003WL013585
|
TULCHAI
|
00462
|
UCBA0001188
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795288
|
|
TULACHHI MANGILAL
|
()
|
|
50
|
Pipad Shahar
|
RJ-271500411002007200/921
(चिरढाणी)
|
2715015003NRG24300620230431992
|
03/07/2023
|
GAJE SHIGH
|
2715015003WL013585
|
GAJE SHIGH
|
00462
|
UCBA0001188
|
560
|
560
|
Processed
|
23/08/2023
|
|
4772795305
|
|
SURAJ KANWAR W/O RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
51
|
Pipad Shahar
|
RJ-271500308701955500/3698898
(मलार)
|
2715003087NRG24290620230428932
|
03/07/2023
|
BEBI DEVI
|
2715003087WL013514
|
BEBI DEVI
|
00698
|
RMGB0000316
|
560
|
560
|
Processed
|
23/08/2023
|
|
4772795321
|
|
BEBI DEVI
|
()
|
|
52
|
Pipad Shahar
|
RJ-271500308701955500/3698922
(मलार)
|
2715003087NRG24290620230428943
|
03/07/2023
|
PANKI
|
2715003087WL013514
|
PANKI
|
00698
|
RMGB0000316
|
560
|
560
|
Processed
|
23/08/2023
|
|
4772795316
|
|
PANKI
|
()
|
|
53
|
Pipad Shahar
|
RJ-271500308701955500/3698938
(मलार)
|
2715003087NRG24290620230428948
|
03/07/2023
|
SAYARI
|
2715003087WL013514
|
SAYARI
|
00698
|
RMGB0000316
|
560
|
560
|
Processed
|
23/08/2023
|
|
4772795317
|
|
SAYARI
|
()
|
|
54
|
Pipad Shahar
|
RJ-271500308701955500/3699123
(मलार)
|
2715003087NRG24300620230433129
|
03/07/2023
|
BABY
|
2715003087WL013595
|
BABY
|
00698
|
RMGB0000316
|
246
|
246
|
Processed
|
23/08/2023
|
|
4772795319
|
|
BABY
|
()
|
|
55
|
Pipad Shahar
|
RJ-271500308701955500/3699142-A
(मलार)
|
2715003087NRG24290620230428987
|
03/07/2023
|
guddi
|
2715003087WL013514
|
guddi
|
00698
|
RMGB0000316
|
480
|
480
|
Processed
|
23/08/2023
|
|
4772795274
|
|
guddi
|
()
|
|
56
|
Pipad Shahar
|
RJ-271500308701955500/3699240
(मलार)
|
2715003087NRG24300620230433137
|
03/07/2023
|
LALARAM
|
2715003087WL013595
|
LALARAM
|
00698
|
RMGB0000316
|
328
|
328
|
Processed
|
23/08/2023
|
|
4772795314
|
|
LALARAM
|
()
|
|
57
|
Pipad Shahar
|
RJ-271500308701955500/3699270
(मलार)
|
2715003087NRG24300620230433146
|
03/07/2023
|
KISTURI
|
2715003087WL013595
|
KISTURI
|
00698
|
RMGB0000316
|
328
|
328
|
Processed
|
23/08/2023
|
|
4772795320
|
|
KISTURI
|
()
|
|
58
|
Pipad Shahar
|
RJ-271500308701955500/8852337-A
(मलार)
|
2715003087NRG24290620230429022
|
03/07/2023
|
MENA
|
2715003087WL013514
|
MENA
|
00698
|
RMGB0000316
|
480
|
480
|
Processed
|
23/08/2023
|
|
4772795315
|
|
MENA
|
()
|
|
59
|
Pipad Shahar
|
RJ-271500308701955500/8852410
(मलार)
|
2715003087NRG24300620230433175
|
03/07/2023
|
BABUDI
|
2715003087WL013595
|
BABUDI
|
00698
|
RMGB0000316
|
328
|
328
|
Processed
|
23/08/2023
|
|
4772795318
|
|
BABUDI
|
()
|
|
60
|
Pipad Shahar
|
RJ-271500308701955500/8852484-A
(मलार)
|
2715003087NRG24300620230433189
|
03/07/2023
|
SUMITRA
|
2715003087WL013595
|
SUMITRA
|
00698
|
RMGB0000316
|
410
|
410
|
Processed
|
23/08/2023
|
|
4772795337
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
61
|
Pipad Shahar
|
RJ-271500411002007200/1305
(चिरढाणी)
|
2715015003NRG24300620230431898
|
03/07/2023
|
saroj
|
2715015003WL013585
|
saroj
|
00698
|
RMGB0000613
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772795312
|
|
saroj
|
()
|
|
62
|
Pipad Shahar
|
RJ-271500411002007200/1312
(चिरढाणी)
|
2715015003NRG24300620230431901
|
03/07/2023
|
kiran
|
2715015003WL013585
|
kiran
|
00698
|
RMGB0000613
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795310
|
|
kiran
|
()
|
|
63
|
Pipad Shahar
|
RJ-271500411002007200/549
(चिरढाणी)
|
2715015003NRG24300620230431921
|
03/07/2023
|
INDRA
|
2715015003WL013585
|
INDRA
|
00698
|
RMGB0000613
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795313
|
|
INDRA
|
()
|
|
64
|
Pipad Shahar
|
RJ-271500411002007200/600
(चिरढाणी)
|
2715015003NRG24300620230431938
|
03/07/2023
|
MAMTA
|
2715015003WL013585
|
MAMTA
|
00698
|
RMGB0000613
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772795311
|
|
MAMTA
|
()
|
|
65
|
Pipad Shahar
|
RJ-271500411002007200/931
(चिरढाणी)
|
2715015003NRG24300620230431993
|
03/07/2023
|
shankar lal
|
2715015003WL013585
|
shankar lal
|
00698
|
RMGB0000613
|
980
|
980
|
Processed
|
23/08/2023
|
|
4772795336
|
|
shankar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56856
|
56856
|
|
|
|
|
|
|
|