|
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
|
TONK
|
RJ-272200415302602800/198
(मण्डावर)
|
2722004000NRG24280620230130912
|
28/06/2023
|
Ramhans
|
2722004WL006359
|
Ramhans
|
00045
|
BARB0SHIWAD
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739894
|
|
Ramhans
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414202636200/280-A
(चन्दलाई)
|
2722004000NRG24280620230131485
|
28/06/2023
|
Maina Kumari Bheel
|
2722004WL006367
|
Maina Kumari Bheel
|
00045
|
BARB0TONKXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739896
|
|
Maina Kumari Bheel
|
()
|
|
3
|
TONK
|
RJ-272200415002646000/27
(काबरा)
|
2722004000NRG24280620230131073
|
28/06/2023
|
parbhu
|
2722004WL006360
|
parbhu
|
00045
|
BARB0TONKXX
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772739895
|
|
parbhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415002646000/69
(काबरा)
|
2722004000NRG24280620230131115
|
28/06/2023
|
koshalya
|
2722004WL006360
|
koshalya
|
00048
|
BKID0006688
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739947
|
|
koshalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415002646000/40
(काबरा)
|
2722004000NRG24280620230131104
|
28/06/2023
|
Raja devi
|
2722004WL006360
|
Raja devi
|
00078
|
CNRB0004858
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4772739898
|
|
Raja devi
|
()
|
|
6
|
TONK
|
RJ-272200415002646100/79
(काबरा)
|
2722004000NRG24280620230129464
|
28/06/2023
|
mamta
|
2722004WL006320
|
mamta
|
00078
|
CNRB0004858
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4772739899
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415002646000/302
(काबरा)
|
2722004000NRG24280620230131084
|
28/06/2023
|
Anita
|
2722004WL006360
|
Anita
|
00078
|
CNRB0018445
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4772739945
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415002646000/146
(काबरा)
|
2722004000NRG24280620230131055
|
28/06/2023
|
sayar
|
2722004WL006360
|
sayar
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772739900
|
|
sayar
|
()
|
|
9
|
TONK
|
RJ-272200415002646000/146
(काबरा)
|
2722004000NRG24280620230131054
|
28/06/2023
|
soraj
|
2722004WL006360
|
soraj
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772739901
|
|
soraj
|
()
|
|
10
|
TONK
|
RJ-272200415002646000/216
(काबरा)
|
2722004000NRG24280620230131067
|
28/06/2023
|
anita
|
2722004WL006360
|
anita
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772739902
|
|
anita
|
()
|
|
11
|
TONK
|
RJ-272200415002646000/87
(काबरा)
|
2722004000NRG24280620230131118
|
28/06/2023
|
jagdesh
|
2722004WL006360
|
jagdesh
|
00078
|
CNRB0018446
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772739944
|
|
jagdesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200415302634900/364
(मण्डावर)
|
2722004000NRG24280620230130980
|
28/06/2023
|
ram dev
|
2722004WL006359
|
ram dev
|
00089
|
CBIN0281639
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772739946
|
|
ram dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200415302634900/243-A
(मण्डावर)
|
2722004000NRG24280620230130968
|
28/06/2023
|
devraj
|
2722004WL006359
|
devraj
|
00152
|
HDFC0002838
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739942
|
|
devraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414202636200/625
(चन्दलाई)
|
2722004000NRG24280620230131494
|
28/06/2023
|
Mahaveer Gurjar
|
2722004WL006367
|
Mahaveer Gurjar
|
00165
|
IBKL0000683
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739941
|
|
Mahaveer Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
15
|
TONK
|
RJ-272200415002645400/194
(काबरा)
|
2722004000NRG24280620230131043
|
28/06/2023
|
hanuman
|
2722004WL006360
|
hanuman
|
00176
|
IDIB000T602
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739935
|
|
hanuman
|
()
|
|
16
|
TONK
|
RJ-272200415002646000/252
(काबरा)
|
2722004000NRG24280620230131072
|
28/06/2023
|
sunder devi
|
2722004WL006360
|
sunder devi
|
00176
|
IDIB000T602
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739906
|
|
sunder devi
|
()
|
|
17
|
TONK
|
RJ-272200415302602800/198
(मण्डावर)
|
2722004000NRG24280620230130913
|
28/06/2023
|
Santosh Devi
|
2722004WL006359
|
Santosh Devi
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739903
|
|
Santosh Devi
|
()
|
|
18
|
TONK
|
RJ-272200415302602800/224
(मण्डावर)
|
2722004000NRG24280620230130916
|
28/06/2023
|
Chanda
|
2722004WL006359
|
Chanda
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739904
|
|
Chanda
|
()
|
|
19
|
TONK
|
RJ-272200415302634900/111-B
(मण्डावर)
|
2722004000NRG24280620230130940
|
28/06/2023
|
bharosi
|
2722004WL006359
|
bharosi
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739907
|
|
bharosi
|
()
|
|
20
|
TONK
|
RJ-272200415302634900/154
(मण्डावर)
|
2722004000NRG24280620230130945
|
28/06/2023
|
santosh
|
2722004WL006359
|
santosh
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739940
|
|
santosh
|
()
|
|
21
|
TONK
|
RJ-272200415302634900/174
(मण्डावर)
|
2722004000NRG24280620230130950
|
28/06/2023
|
kali Devi
|
2722004WL006359
|
kali Devi
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739911
|
|
kali Devi
|
()
|
|
22
|
TONK
|
RJ-272200415302634900/191
(मण्डावर)
|
2722004000NRG24280620230130956
|
28/06/2023
|
Meera
|
2722004WL006359
|
Meera
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739937
|
|
Meera
|
()
|
|
23
|
TONK
|
RJ-272200415302634900/242-A
(मण्डावर)
|
2722004000NRG24280620230130966
|
28/06/2023
|
vinod kumar
|
2722004WL006359
|
vinod kumar
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739938
|
|
vinod kumar
|
()
|
|
24
|
TONK
|
RJ-272200415302634900/294
(मण्डावर)
|
2722004000NRG24280620230130976
|
28/06/2023
|
kali devi
|
2722004WL006359
|
kali devi
|
00176
|
IDIB000T602
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4772739910
|
|
kali devi
|
()
|
|
25
|
TONK
|
RJ-272200415302634900/385
(मण्डावर)
|
2722004000NRG24280620230130984
|
28/06/2023
|
sampt
|
2722004WL006359
|
sampt
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772739936
|
|
sampt
|
()
|
|
26
|
TONK
|
RJ-272200415302634900/464
(मण्डावर)
|
2722004000NRG24280620230130988
|
28/06/2023
|
seeta
|
2722004WL006359
|
seeta
|
00176
|
IDIB000T602
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4772739939
|
|
seeta
|
()
|
|
27
|
TONK
|
RJ-272200415302634900/558
(मण्डावर)
|
2722004000NRG24280620230131011
|
28/06/2023
|
Ramdhara
|
2722004WL006359
|
Ramdhara
|
00176
|
IDIB000T602
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739909
|
|
Ramdhara
|
()
|
|
28
|
TONK
|
RJ-272200415302634900/870
(मण्डावर)
|
2722004000NRG24280620230131025
|
28/06/2023
|
lali devi
|
2722004WL006359
|
lali devi
|
00176
|
IDIB000T602
|
2268
|
2268
|
Processed
|
23/08/2023
|
|
4772739908
|
|
lali devi
|
()
|
|
29
|
TONK
|
RJ-272200415302634900/908
(मण्डावर)
|
2722004000NRG24280620230131032
|
28/06/2023
|
mukesh
|
2722004WL006359
|
mukesh
|
00176
|
IDIB000T602
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4772739905
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39924
|
39924
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200414202636200/115
(चन्दलाई)
|
2722004000NRG24280620230131473
|
28/06/2023
|
hariram
|
2722004WL006367
|
hariram
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739912
|
|
hariram
|
()
|
|
31
|
TONK
|
RJ-272200414202636200/123
(चन्दलाई)
|
2722004000NRG24280620230131477
|
28/06/2023
|
hamid miya
|
2722004WL006367
|
hamid miya
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739913
|
|
hamid miya
|
()
|
|
32
|
TONK
|
RJ-272200414202636200/354
(चन्दलाई)
|
2722004000NRG24280620230131437
|
28/06/2023
|
Rajendra
|
2722004WL006366
|
Rajendra
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739915
|
|
Rajendra
|
()
|
|
33
|
TONK
|
RJ-272200414202636200/363
(चन्दलाई)
|
2722004000NRG24280620230131440
|
28/06/2023
|
Prem lal
|
2722004WL006366
|
Prem lal
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739916
|
|
Prem lal
|
()
|
|
34
|
TONK
|
RJ-272200414202636200/85
(चन्दलाई)
|
2722004000NRG24280620230131461
|
28/06/2023
|
Hemlata
|
2722004WL006366
|
Hemlata
|
00354
|
PUNB0087200
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739934
|
|
Hemlata
|
()
|
|
35
|
TONK
|
RJ-272200415002645400/439
(काबरा)
|
2722004000NRG24280620230131258
|
28/06/2023
|
ajay
|
2722004WL006362
|
ajay
|
00354
|
PUNB0087200
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772739914
|
|
ajay
|
()
|
|
36
|
TONK
|
RJ-272200415002645400/440
(काबरा)
|
2722004000NRG24280620230131259
|
28/06/2023
|
saitan
|
2722004WL006362
|
saitan
|
00354
|
PUNB0087200
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772739917
|
|
saitan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
37
|
TONK
|
RJ-272200415002645400/419
(काबरा)
|
2722004000NRG24280620230129436
|
28/06/2023
|
Ramji lal
|
2722004WL006320
|
Ramji lal
|
00415
|
SBIN0005711
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772739918
|
|
MR RAMJILAL BAIRWA
|
()
|
|
38
|
TONK
|
RJ-272200415002646000/191
(काबरा)
|
2722004000NRG24280620230131060
|
28/06/2023
|
seema
|
2722004WL006360
|
seema
|
00415
|
SBIN0005711
|
160
|
160
|
Processed
|
23/08/2023
|
|
4772739922
|
|
MRS SEEMA DEVI
|
()
|
|
39
|
TONK
|
RJ-272200415002646000/20
(काबरा)
|
2722004000NRG24280620230131062
|
28/06/2023
|
kanchan devi
|
2722004WL006360
|
kanchan devi
|
00415
|
SBIN0005711
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739920
|
|
MRS KANCHAN DEVI
|
()
|
|
40
|
TONK
|
RJ-272200415002646000/297
(काबरा)
|
2722004000NRG24280620230131081
|
28/06/2023
|
rajesh gujar
|
2722004WL006360
|
rajesh gujar
|
00415
|
SBIN0005711
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739919
|
|
MR RAJESH GURJAR
|
()
|
|
41
|
TONK
|
RJ-272200415002646000/348
(काबरा)
|
2722004000NRG24280620230131096
|
28/06/2023
|
raju lal
|
2722004WL006360
|
raju lal
|
00415
|
SBIN0005711
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739931
|
|
MR RAJU LAL
|
()
|
|
42
|
TONK
|
RJ-272200415002646000/348
(काबरा)
|
2722004000NRG24280620230131097
|
28/06/2023
|
ram kanya
|
2722004WL006360
|
ram kanya
|
00415
|
SBIN0005711
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739932
|
|
MISS RAMKANYA BAIRWA
|
()
|
|
43
|
TONK
|
RJ-272200415002646200/79
(काबरा)
|
2722004000NRG24280620230131364
|
28/06/2023
|
jagdishi
|
2722004WL006362
|
jagdishi
|
00415
|
SBIN0005711
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772739921
|
|
MRS JAGDISHI DEVI
|
()
|
|
44
|
TONK
|
RJ-272200415002646200/83
(काबरा)
|
2722004000NRG24280620230129421
|
28/06/2023
|
foranta
|
2722004WL006319
|
foranta
|
00415
|
SBIN0005711
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4772739933
|
|
MRS FORANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
45
|
TONK
|
RJ-272200414202636200/198
(चन्दलाई)
|
2722004000NRG24280620230131431
|
28/06/2023
|
Ashish
|
2722004WL006366
|
Ashish
|
00415
|
SBIN0031087
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739923
|
|
MR ASHISH KUMAR GUPTA
|
()
|
|
46
|
TONK
|
RJ-272200414202636200/639
(चन्दलाई)
|
2722004000NRG24280620230131458
|
28/06/2023
|
ashiq hussain
|
2722004WL006366
|
ashiq hussain
|
00415
|
SBIN0031087
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772739924
|
|
MR ASHIQ HUSSAIN
|
()
|
|
47
|
TONK
|
RJ-272200415002646100/64
(काबरा)
|
2722004000NRG24280620230129459
|
28/06/2023
|
prem
|
2722004WL006320
|
prem
|
00415
|
SBIN0031087
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772739930
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
48
|
TONK
|
RJ-272200415002646200/102
(काबरा)
|
2722004000NRG24280620230131260
|
28/06/2023
|
khushiram
|
2722004WL006362
|
khushiram
|
00415
|
SBIN0032062
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772739950
|
|
MR KHUSHIRAM GURJAR
|
()
|
|
49
|
TONK
|
RJ-272200415002646200/220
(काबरा)
|
2722004000NRG24280620230131292
|
28/06/2023
|
vimla
|
2722004WL006362
|
vimla
|
00415
|
SBIN0032062
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772739928
|
|
MR PHOUJ MAL MEENA
|
()
|
|
50
|
TONK
|
RJ-272200415002646200/23
(काबरा)
|
2722004000NRG24280620230131294
|
28/06/2023
|
gopi
|
2722004WL006362
|
gopi
|
00415
|
SBIN0032062
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772739927
|
|
MR GOPI RAM BAIRWA
|
()
|
|
51
|
TONK
|
RJ-272200415002646200/29
(काबरा)
|
2722004000NRG24280620230129403
|
28/06/2023
|
ram payari
|
2722004WL006319
|
ram payari
|
00415
|
SBIN0032062
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4772739925
|
|
MRS RAMPYARI DEVI
|
()
|
|
52
|
TONK
|
RJ-272200415002646200/431
(काबरा)
|
2722004000NRG24280620230131347
|
28/06/2023
|
rinku jangid
|
2722004WL006362
|
rinku jangid
|
00415
|
SBIN0032062
|
500
|
500
|
Processed
|
23/08/2023
|
|
4772739929
|
|
MRS RINKU JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
53
|
TONK
|
RJ-272200415002646000/43
(काबरा)
|
2722004000NRG24280620230131107
|
28/06/2023
|
hanuman
|
2722004WL006360
|
hanuman
|
00462
|
UCBA0000908
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772739926
|
|
HANUMAN GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
54
|
TONK
|
RJ-272200413902633300/51
(बरोनी)
|
2722004000NRG24280620230129315
|
28/06/2023
|
Jagdish Bairwa
|
2722004WL006314
|
Jagdish Bairwa
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4772739892
|
|
Jagdish Bairwa
|
()
|
|
55
|
TONK
|
RJ-272200413902633400/125
(बरोनी)
|
2722004000NRG24280620230129326
|
28/06/2023
|
Nenulal
|
2722004WL006314
|
Nenulal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4772739893
|
|
Nenulal
|
()
|
|
56
|
TONK
|
RJ-272200415002646200/132
(काबरा)
|
2722004000NRG24280620230129399
|
28/06/2023
|
babu lal
|
2722004WL006319
|
babu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4772739890
|
|
babu lal
|
()
|
|
57
|
TONK
|
RJ-272200415002646200/146
(काबरा)
|
2722004000NRG24280620230131272
|
28/06/2023
|
guddi
|
2722004WL006362
|
guddi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772739891
|
|
guddi
|
()
|
|
58
|
TONK
|
RJ-272200415002646200/219
(काबरा)
|
2722004000NRG24280620230131291
|
28/06/2023
|
jasoda
|
2722004WL006362
|
jasoda
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772739949
|
|
jasoda
|
()
|
|
59
|
TONK
|
RJ-272200415002646200/232
(काबरा)
|
2722004000NRG24280620230131297
|
28/06/2023
|
jaytun
|
2722004WL006362
|
jaytun
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772739948
|
|
jaytun
|
()
|
|
60
|
TONK
|
RJ-272200415002646200/261
(काबरा)
|
2722004000NRG24280620230131303
|
28/06/2023
|
Rakesh
|
2722004WL006362
|
Rakesh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4772739889
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
61
|
TONK
|
RJ-272200415002645500/307
(काबरा)
|
2722004000NRG24280620230129447
|
28/06/2023
|
munna
|
2722004WL006320
|
munna
|
00662
|
BDBL0001521
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4772739897
|
|
munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
62
|
TONK
|
RJ-272200415302634900/83
(मण्डावर)
|
2722004000NRG24280620230131022
|
28/06/2023
|
Ramprakash Sain
|
2722004WL006359
|
Ramprakash Sain
|
00690
|
ESFB0016005
|
3024
|
3024
|
Processed
|
23/08/2023
|
|
4772739943
|
|
Ramprakash Sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121230
|
121230
|
|
|
|
|
|
|
|