|
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
|
NAGAUR
|
RJ-271400413501808900/3806608-A
(चेनार)
|
2714004187NRG24090720230684814
|
11/07/2023
|
BHANWARAI
|
2714004187WL009644
|
BHANWARAI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975189
|
|
BHANWARAI
|
()
|
|
2
|
NAGAUR
|
RJ-271400413501808900/3806615-B
(चेनार)
|
2714004187NRG24090720230684821
|
11/07/2023
|
shriram
|
2714004187WL009644
|
shriram
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975159
|
|
shriram
|
()
|
|
3
|
NAGAUR
|
RJ-271400413501808900/3806661-C
(चेनार)
|
2714004187NRG24090720230684875
|
11/07/2023
|
Jashoda
|
2714004187WL009644
|
Jashoda
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975167
|
|
Jashoda
|
()
|
|
4
|
NAGAUR
|
RJ-271400413501808900/3806671-B
(चेनार)
|
2714004187NRG24090720230684894
|
11/07/2023
|
Sanju
|
2714004187WL009644
|
Sanju
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975185
|
|
Sanju
|
()
|
|
5
|
NAGAUR
|
RJ-271400413501808900/3806676
(चेनार)
|
2714004187NRG24090720230684898
|
11/07/2023
|
SUGNA DEVI
|
2714004187WL009644
|
SUGNA DEVI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975188
|
|
SUGNA DEVI
|
()
|
|
6
|
NAGAUR
|
RJ-271400413501808900/3806678-B
(चेनार)
|
2714004187NRG24090720230684901
|
11/07/2023
|
MEMARAM
|
2714004187WL009644
|
MEMARAM
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975158
|
|
MEMARAM
|
()
|
|
7
|
NAGAUR
|
RJ-271400413501808900/3806762
(चेनार)
|
2714004187NRG24090720230684970
|
11/07/2023
|
JARAWALI
|
2714004187WL009644
|
JARAWALI
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975187
|
|
JARAWALI
|
()
|
|
8
|
NAGAUR
|
RJ-271400413501808900/3806762-A
(चेनार)
|
2714004187NRG24090720230684971
|
11/07/2023
|
Keshar
|
2714004187WL009644
|
Keshar
|
00045
|
BARB0DIDROA
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975162
|
|
Keshar
|
()
|
|
9
|
NAGAUR
|
RJ-271400413501808900/51479105
(चेनार)
|
2714004187NRG24090720230685018
|
11/07/2023
|
phuli
|
2714004187WL009644
|
phuli
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975160
|
|
phuli
|
()
|
|
10
|
NAGAUR
|
RJ-271400413501808900/51479105-A
(चेनार)
|
2714004187NRG24090720230685020
|
11/07/2023
|
Kailashi
|
2714004187WL009644
|
Kailashi
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975164
|
|
Kailashi
|
()
|
|
11
|
NAGAUR
|
RJ-271400413501808900/51479155-D
(चेनार)
|
2714004187NRG24090720230685034
|
11/07/2023
|
Sanjay
|
2714004187WL009644
|
Sanjay
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975190
|
|
Sanjay
|
()
|
|
12
|
NAGAUR
|
RJ-271400413501808900/51479156
(चेनार)
|
2714004187NRG24090720230685035
|
11/07/2023
|
Sharda
|
2714004187WL009644
|
Sharda
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975163
|
|
Sharda
|
()
|
|
13
|
NAGAUR
|
RJ-271400413501808900/51479193-A
(चेनार)
|
2714004187NRG24090720230685047
|
11/07/2023
|
aaychuki
|
2714004187WL009644
|
aaychuki
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975161
|
|
aaychuki
|
()
|
|
14
|
NAGAUR
|
RJ-271400413501808900/51479199
(चेनार)
|
2714004187NRG24090720230684795
|
11/07/2023
|
Navratan
|
2714004187WL009643
|
Navratan
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975186
|
|
Navratan
|
()
|
|
15
|
NAGAUR
|
RJ-271400413501808900/51479217
(चेनार)
|
2714004187NRG24090720230685050
|
11/07/2023
|
Gulabi
|
2714004187WL009644
|
Gulabi
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975166
|
|
Gulabi
|
()
|
|
16
|
NAGAUR
|
RJ-271400413501808900/7212818
(चेनार)
|
2714004187NRG24090720230685068
|
11/07/2023
|
PARMUDI
|
2714004187WL009644
|
PARMUDI
|
00045
|
BARB0DIDROA
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975165
|
|
PARMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43283
|
43283
|
|
|
|
|
|
|
|
|
17
|
NAGAUR
|
RJ-271400413501808900/3806608-D
(चेनार)
|
2714004187NRG24090720230684817
|
11/07/2023
|
Durga
|
2714004187WL009644
|
Durga
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975183
|
|
Durga
|
()
|
|
18
|
NAGAUR
|
RJ-271400413501808900/3806744-A
(चेनार)
|
2714004187NRG24090720230684945
|
11/07/2023
|
devaram
|
2714004187WL009644
|
devaram
|
00045
|
BARB0NAGAUR
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975157
|
|
devaram
|
()
|
|
19
|
NAGAUR
|
RJ-271400413501808900/51479201-A
(चेनार)
|
2714004187NRG24090720230684802
|
11/07/2023
|
Sundri
|
2714004187WL009643
|
Sundri
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975184
|
|
Sundri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
20
|
NAGAUR
|
RJ-271400413501808900/3806606-A
(चेनार)
|
2714004187NRG24090720230684810
|
11/07/2023
|
jagpal
|
2714004187WL009644
|
jagpal
|
00048
|
BKID0007461
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975182
|
|
jagpal
|
()
|
|
21
|
NAGAUR
|
RJ-271400413501808900/3806654-B
(चेनार)
|
2714004187NRG24090720230684864
|
11/07/2023
|
Champa
|
2714004187WL009644
|
Champa
|
00048
|
BKID0007461
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975155
|
|
Champa
|
()
|
|
22
|
NAGAUR
|
RJ-271400413501808900/51479194-A
(चेनार)
|
2714004187NRG24090720230684777
|
11/07/2023
|
Sanju
|
2714004187WL009643
|
Sanju
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975181
|
|
Sanju
|
()
|
|
23
|
NAGAUR
|
RJ-271400413501808900/51479194-D
(चेनार)
|
2714004187NRG24090720230684782
|
11/07/2023
|
Bindu
|
2714004187WL009643
|
Bindu
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975180
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10738
|
10738
|
|
|
|
|
|
|
|
|
24
|
NAGAUR
|
RJ-271400413501808900/3806651-B
(चेनार)
|
2714004187NRG24090720230684858
|
11/07/2023
|
Sanju
|
2714004187WL009644
|
Sanju
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975137
|
|
Sanju
|
()
|
|
25
|
NAGAUR
|
RJ-271400413501808900/3806723-D
(चेनार)
|
2714004187NRG24090720230684926
|
11/07/2023
|
priynka
|
2714004187WL009644
|
priynka
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975151
|
|
priynka
|
()
|
|
26
|
NAGAUR
|
RJ-271400413501808900/3806750-B
(चेनार)
|
2714004187NRG24090720230684953
|
11/07/2023
|
Manfuli
|
2714004187WL009644
|
Manfuli
|
00078
|
CNRB0003383
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975150
|
|
Manfuli
|
()
|
|
27
|
NAGAUR
|
RJ-271400413501808900/3806773
(चेनार)
|
2714004187NRG24090720230684979
|
11/07/2023
|
BALDEV RAM
|
2714004187WL009644
|
BALDEV RAM
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975136
|
|
BALDEV RAM
|
()
|
|
28
|
NAGAUR
|
RJ-271400413501808900/51479151
(चेनार)
|
2714004187NRG24090720230685028
|
11/07/2023
|
kiran
|
2714004187WL009644
|
kiran
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975153
|
|
kiran
|
()
|
|
29
|
NAGAUR
|
RJ-271400413501808900/51479169
(चेनार)
|
2714004187NRG24090720230685037
|
11/07/2023
|
aachudevi
|
2714004187WL009644
|
aachudevi
|
00078
|
CNRB0003383
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975152
|
|
aachudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
30
|
NAGAUR
|
RJ-271400413501808900/3806740
(चेनार)
|
2714004187NRG24090720230684937
|
11/07/2023
|
BHANVARI
|
2714004187WL009644
|
BHANVARI
|
00078
|
CNRB0018415
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975149
|
|
BHANVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
NAGAUR
|
RJ-271400413501808900/51479189-A
(चेनार)
|
2714004187NRG24090720230685042
|
11/07/2023
|
sumitra
|
2714004187WL009644
|
sumitra
|
00089
|
CBIN0280442
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975179
|
|
sumitra
|
()
|
|
32
|
NAGAUR
|
RJ-271400413501808900/51479220-A
(चेनार)
|
2714004187NRG24090720230685054
|
11/07/2023
|
Pooja
|
2714004187WL009644
|
Pooja
|
00089
|
CBIN0280442
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975154
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
33
|
NAGAUR
|
RJ-271400413501808900/3806739-C
(चेनार)
|
2714004187NRG24090720230684935
|
11/07/2023
|
muli
|
2714004187WL009644
|
muli
|
00089
|
CBIN0282502
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975178
|
|
muli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
NAGAUR
|
RJ-271400413501808900/3806791-B
(चेनार)
|
2714004187NRG24090720230684998
|
11/07/2023
|
Meera
|
2714004187WL009644
|
Meera
|
00165
|
IBKL0001108
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975148
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
NAGAUR
|
RJ-271400413501808900/51479195-D
(चेनार)
|
2714004187NRG24090720230684790
|
11/07/2023
|
Leela
|
2714004187WL009643
|
Leela
|
00176
|
IDIB000N159
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975139
|
|
Leela
|
()
|
|
36
|
NAGAUR
|
RJ-271400413501808900/514836105-A
(चेनार)
|
2714004187NRG24090720230685057
|
11/07/2023
|
mangla ram
|
2714004187WL009644
|
mangla ram
|
00176
|
IDIB000N159
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975138
|
|
mangla ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5369
|
5369
|
|
|
|
|
|
|
|
|
37
|
NAGAUR
|
RJ-271400413501808900/3806627-A
(चेनार)
|
2714004187NRG24090720230684832
|
11/07/2023
|
ganshyam
|
2714004187WL009644
|
ganshyam
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975177
|
|
ganshyam
|
()
|
|
38
|
NAGAUR
|
RJ-271400413501808900/3806629-B
(चेनार)
|
2714004187NRG24090720230684836
|
11/07/2023
|
ramjas jhinjha
|
2714004187WL009644
|
ramjas jhinjha
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975176
|
|
ramjas jhinjha
|
()
|
|
39
|
NAGAUR
|
RJ-271400413501808900/3806659
(चेनार)
|
2714004187NRG24090720230684871
|
11/07/2023
|
Supyari
|
2714004187WL009644
|
Supyari
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975142
|
|
Supyari
|
()
|
|
40
|
NAGAUR
|
RJ-271400413501808900/3806785-A
(चेनार)
|
2714004187NRG24090720230684987
|
11/07/2023
|
Pintu
|
2714004187WL009644
|
Pintu
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975141
|
|
Pintu
|
()
|
|
41
|
NAGAUR
|
RJ-271400413501808900/51479155-A
(चेनार)
|
2714004187NRG24090720230685031
|
11/07/2023
|
Bhadshah
|
2714004187WL009644
|
Bhadshah
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975143
|
|
Bhadshah
|
()
|
|
42
|
NAGAUR
|
RJ-271400413501808900/51479192-A
(चेनार)
|
2714004187NRG24090720230685045
|
11/07/2023
|
Heera
|
2714004187WL009644
|
Heera
|
00176
|
IDIB000N511
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975140
|
|
Heera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
43
|
NAGAUR
|
RJ-271400413501808900/51479202-A
(चेनार)
|
2714004187NRG24090720230684807
|
11/07/2023
|
Sumitra
|
2714004187WL009643
|
Sumitra
|
00354
|
PUNB0661500
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975195
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
44
|
NAGAUR
|
RJ-271400413501808900/3806608-C
(चेनार)
|
2714004187NRG24090720230684816
|
11/07/2023
|
Guddi
|
2714004187WL009644
|
Guddi
|
00415
|
SBIN0003875
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975174
|
|
MRS GUDDI BHANGANWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
45
|
NAGAUR
|
RJ-271400413501808900/51479194-A
(चेनार)
|
2714004187NRG24090720230684776
|
11/07/2023
|
Dharma ram
|
2714004187WL009643
|
Dharma ram
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975173
|
|
MR DHARMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
46
|
NAGAUR
|
RJ-271400413501808900/3806607-B
(चेनार)
|
2714004187NRG24090720230684813
|
11/07/2023
|
sharwanrm
|
2714004187WL009644
|
sharwanrm
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975146
|
|
MR SHRAWAN RAM
|
()
|
|
47
|
NAGAUR
|
RJ-271400413501808900/3806626-B
(चेनार)
|
2714004187NRG24090720230684830
|
11/07/2023
|
aashi
|
2714004187WL009644
|
aashi
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975171
|
|
MRS ASUDEVI
|
()
|
|
48
|
NAGAUR
|
RJ-271400413501808900/3806629-A
(चेनार)
|
2714004187NRG24090720230684835
|
11/07/2023
|
vinod
|
2714004187WL009644
|
vinod
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975147
|
|
MR VINOD JINJA
|
()
|
|
49
|
NAGAUR
|
RJ-271400413501808900/3806631-D
(चेनार)
|
2714004187NRG24090720230684840
|
11/07/2023
|
Bajrang jinjha
|
2714004187WL009644
|
Bajrang jinjha
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975145
|
|
MR BAJRANG BAJRANG
|
()
|
|
50
|
NAGAUR
|
RJ-271400413501808900/3806678-A
(चेनार)
|
2714004187NRG24090720230684900
|
11/07/2023
|
mohni
|
2714004187WL009644
|
mohni
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975193
|
|
MRS MOHANI W O KANA RAM
|
()
|
|
51
|
NAGAUR
|
RJ-271400413501808900/3806768
(चेनार)
|
2714004187NRG24090720230684976
|
11/07/2023
|
SONA DEVI
|
2714004187WL009644
|
SONA DEVI
|
00415
|
SBIN0032058
|
639
|
639
|
Processed
|
24/08/2023
|
|
4798975170
|
|
MRS SONKI WO PANNA LAL
|
()
|
|
52
|
NAGAUR
|
RJ-271400413501808900/3806768-A
(चेनार)
|
2714004187NRG24090720230684977
|
11/07/2023
|
Moji Ram
|
2714004187WL009644
|
Moji Ram
|
00415
|
SBIN0032058
|
639
|
639
|
Processed
|
24/08/2023
|
|
4798975194
|
|
MR MOJI RAM SOLANKI
|
()
|
|
53
|
NAGAUR
|
RJ-271400413501808900/51477540-B
(चेनार)
|
2714004187NRG24090720230685011
|
11/07/2023
|
jaykaran
|
2714004187WL009644
|
jaykaran
|
00415
|
SBIN0032058
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975169
|
|
MR JAIKARAN VAISHNAV
|
()
|
|
54
|
NAGAUR
|
RJ-271400413501808900/51479195-A
(चेनार)
|
2714004187NRG24090720230684786
|
11/07/2023
|
Parwati
|
2714004187WL009643
|
Parwati
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975172
|
|
MISS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20492
|
20492
|
|
|
|
|
|
|
|
|
55
|
NAGAUR
|
RJ-271400413501808900/3806662-A
(चेनार)
|
2714004187NRG24090720230684878
|
11/07/2023
|
Pinki
|
2714004187WL009644
|
Pinki
|
00415
|
SBIN0032259
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975192
|
|
MRS PINKY WO PREMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
56
|
NAGAUR
|
RJ-271400413501808900/3806629
(चेनार)
|
2714004187NRG24090720230684833
|
11/07/2023
|
SHADEV RAM
|
2714004187WL009644
|
SHADEV RAM
|
00468
|
UBIN0559245
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975191
|
|
SHADEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
57
|
NAGAUR
|
RJ-271400413501808900/51479194-C
(चेनार)
|
2714004187NRG24090720230684780
|
11/07/2023
|
Rameshwar
|
2714004187WL009643
|
Rameshwar
|
00554
|
KKBK0001831
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798975175
|
|
Rameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
58
|
NAGAUR
|
RJ-271400413501808900/51479107
(चेनार)
|
2714004187NRG24090720230685023
|
11/07/2023
|
RAMKISHOR
|
2714004187WL009644
|
RAMKISHOR
|
00662
|
BDBL0001380
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975156
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
NAGAUR
|
RJ-271400413501808900/3806645-B
(चेनार)
|
2714004187NRG24090720230684849
|
11/07/2023
|
BHIKHA RAM
|
2714004187WL009644
|
BHIKHA RAM
|
00689
|
AUBL0002269
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798975168
|
|
BHIKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
60
|
NAGAUR
|
RJ-271400413501808900/51479215-A
(चेनार)
|
2714004187NRG24090720230685049
|
11/07/2023
|
SUMAN
|
2714004187WL009644
|
SUMAN
|
00698
|
RMGB0000350
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798975144
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158016
|
158016
|
|
|
|
|
|
|
|