|
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
|
Khinwasar
|
RJ-271400518901815000/7094892-B
(डेहरु)
|
2714012000NRG24180820230912559
|
22/08/2023
|
champa
|
2714012WL013495
|
champa
|
00048
|
BKID0007461
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910230154
|
|
champa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400518901815000/9784422883
(डेहरु)
|
2714012000NRG24180820230912448
|
22/08/2023
|
dhapu devi
|
2714012WL013493
|
dhapu devi
|
00415
|
SBIN0031634
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230155
|
|
MRS DHAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400518901815000/3985612
(डेहरु)
|
2714012000NRG24180820230911891
|
22/08/2023
|
bhawarie
|
2714012WL013488
|
bhawarie
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230175
|
|
MRS CHHOTI PURAKHARAM
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/3985652-A
(डेहरु)
|
2714012000NRG24180820230912342
|
22/08/2023
|
janwarai
|
2714012WL013493
|
janwarai
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230208
|
|
MR JANVARAI WO KAILASH RAM
|
()
|
|
5
|
Khinwasar
|
RJ-271400518901815000/3985666
(डेहरु)
|
2714012000NRG24180820230912526
|
22/08/2023
|
kiran
|
2714012WL013495
|
kiran
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910230179
|
|
MRS KIRANA UGAMARAM
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901815000/3985686-A
(डेहरु)
|
2714012000NRG24180820230912347
|
22/08/2023
|
dhapuri
|
2714012WL013493
|
dhapuri
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230166
|
|
MRS DHAPU DEVI URF DHAPUDI WO RAMPARSAD
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901815000/3985711
(डेहरु)
|
2714012000NRG24180820230911904
|
22/08/2023
|
nenaram
|
2714012WL013488
|
nenaram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230204
|
|
MR NENARAM SUKHDEV
|
()
|
|
8
|
Khinwasar
|
RJ-271400518901815000/3985720
(डेहरु)
|
2714012000NRG24180820230912353
|
22/08/2023
|
sayari
|
2714012WL013493
|
sayari
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230206
|
|
MRS SAYAR KANVAR WO UGAM SINGH
|
()
|
|
9
|
Khinwasar
|
RJ-271400518901815000/3985720-A
(डेहरु)
|
2714012000NRG24180820230911906
|
22/08/2023
|
santu
|
2714012WL013488
|
santu
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230207
|
|
MRS SANTU KANWAR WO KAN SINGH
|
()
|
|
10
|
Khinwasar
|
RJ-271400518901815000/3985772
(डेहरु)
|
2714012000NRG24180820230911919
|
22/08/2023
|
anadaram
|
2714012WL013488
|
anadaram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230173
|
|
MR ANADARAM JITARAM
|
()
|
|
11
|
Khinwasar
|
RJ-271400518901815000/3985772
(डेहरु)
|
2714012000NRG24180820230911920
|
22/08/2023
|
bhanwarai
|
2714012WL013488
|
bhanwarai
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230176
|
|
MRS BHANVARAI ANADARAM
|
()
|
|
12
|
Khinwasar
|
RJ-271400518901815000/3985772-A
(डेहरु)
|
2714012000NRG24180820230911921
|
22/08/2023
|
ramprasad
|
2714012WL013488
|
ramprasad
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230172
|
|
MR RAMPRSAD ANADARAM
|
()
|
|
13
|
Khinwasar
|
RJ-271400518901815000/7094666
(डेहरु)
|
2714012000NRG24180820230912540
|
22/08/2023
|
rewantram
|
2714012WL013495
|
rewantram
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910230156
|
|
MR REVATA RAM
|
()
|
|
14
|
Khinwasar
|
RJ-271400518901815000/7094714
(डेहरु)
|
2714012000NRG24180820230912380
|
22/08/2023
|
suwa
|
2714012WL013493
|
suwa
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230177
|
|
MRS SUVTI JAYRAM
|
()
|
|
15
|
Khinwasar
|
RJ-271400518901815000/7094719-A
(डेहरु)
|
2714012000NRG24180820230912382
|
22/08/2023
|
Anope
|
2714012WL013493
|
Anope
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230205
|
|
MRS ANOP BHAMASHAH
|
()
|
|
16
|
Khinwasar
|
RJ-271400518901815000/7094719-A
(डेहरु)
|
2714012000NRG24180820230912381
|
22/08/2023
|
Dhamaram
|
2714012WL013493
|
Dhamaram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230169
|
|
MR DAMARAM RAMCHANDRA
|
()
|
|
17
|
Khinwasar
|
RJ-271400518901815000/7094720
(डेहरु)
|
2714012000NRG24180820230912383
|
22/08/2023
|
hariram
|
2714012WL013493
|
hariram
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230167
|
|
MR HARI RAM JANDHAN
|
()
|
|
18
|
Khinwasar
|
RJ-271400518901815000/7094732
(डेहरु)
|
2714012000NRG24180820230911941
|
22/08/2023
|
babudi
|
2714012WL013488
|
babudi
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230203
|
|
MRS BAUDI SETHARAM
|
()
|
|
19
|
Khinwasar
|
RJ-271400518901815000/7094732-A
(डेहरु)
|
2714012000NRG24180820230911943
|
22/08/2023
|
SABU DEVI
|
2714012WL013488
|
SABU DEVI
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230215
|
|
MRS SABUDI WO VIJESH
|
()
|
|
20
|
Khinwasar
|
RJ-271400518901815000/7094830
(डेहरु)
|
2714012000NRG24180820230912550
|
22/08/2023
|
sugnai
|
2714012WL013495
|
sugnai
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910230171
|
|
MRS SUGANAI SAGRAM
|
()
|
|
21
|
Khinwasar
|
RJ-271400518901815000/7094865-A
(डेहरु)
|
2714012000NRG24180820230911960
|
22/08/2023
|
papuram
|
2714012WL013488
|
papuram
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230159
|
|
MR PAPPU RAM
|
()
|
|
22
|
Khinwasar
|
RJ-271400518901815000/7094875
(डेहरु)
|
2714012000NRG24180820230912402
|
22/08/2023
|
jawada
|
2714012WL013493
|
jawada
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230158
|
|
MR JABUDI
|
()
|
|
23
|
Khinwasar
|
RJ-271400518901815000/7094876
(डेहरु)
|
2714012000NRG24180820230912404
|
22/08/2023
|
Ramchandra
|
2714012WL013493
|
Ramchandra
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230170
|
|
MR RAMCHANDRA MEHRAM
|
()
|
|
24
|
Khinwasar
|
RJ-271400518901815000/7094876
(डेहरु)
|
2714012000NRG24180820230912403
|
22/08/2023
|
ugama
|
2714012WL013493
|
ugama
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230168
|
|
MRS UGAMAI RAMCHANDRA
|
()
|
|
25
|
Khinwasar
|
RJ-271400518901815000/7094884-B
(डेहरु)
|
2714012000NRG24180820230912405
|
22/08/2023
|
Presta
|
2714012WL013493
|
Presta
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230199
|
|
MRS PRESTA PRESTA
|
()
|
|
26
|
Khinwasar
|
RJ-271400518901815000/7094892-A
(डेहरु)
|
2714012000NRG24180820230912557
|
22/08/2023
|
chhoti
|
2714012WL013495
|
chhoti
|
00415
|
SBIN0031635
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910230210
|
|
MRS CHOTI
|
()
|
|
27
|
Khinwasar
|
RJ-271400518901815000/7094903-A
(डेहरु)
|
2714012000NRG24180820230912468
|
22/08/2023
|
omprakash
|
2714012WL013494
|
omprakash
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230212
|
|
MR ANIL ANIL
|
()
|
|
28
|
Khinwasar
|
RJ-271400518901815000/7094932
(डेहरु)
|
2714012000NRG24180820230912475
|
22/08/2023
|
ramashyar
|
2714012WL013494
|
ramashyar
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230182
|
|
MR RAMESHWAR MOHANRAM
|
()
|
|
29
|
Khinwasar
|
RJ-271400518901815000/9784422589
(डेहरु)
|
2714012000NRG24180820230912480
|
22/08/2023
|
lichhmanram
|
2714012WL013494
|
lichhmanram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230202
|
|
MR LICHAMANRAMRAV KISHNARAM
|
()
|
|
30
|
Khinwasar
|
RJ-271400518901815000/9784422596
(डेहरु)
|
2714012000NRG24180820230912416
|
22/08/2023
|
chaudi
|
2714012WL013493
|
chaudi
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230216
|
|
MRS CHHAUDI
|
()
|
|
31
|
Khinwasar
|
RJ-271400518901815000/9784422611
(डेहरु)
|
2714012000NRG24180820230912561
|
22/08/2023
|
dinesh
|
2714012WL013495
|
dinesh
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910230157
|
|
MR DINESH DINESH
|
()
|
|
32
|
Khinwasar
|
RJ-271400518901815000/9784422637
(डेहरु)
|
2714012000NRG24180820230912500
|
22/08/2023
|
sobha ram
|
2714012WL013494
|
sobha ram
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230200
|
|
MR SOBA RAM
|
()
|
|
33
|
Khinwasar
|
RJ-271400518901815000/9784422644
(डेहरु)
|
2714012000NRG24180820230912421
|
22/08/2023
|
kema
|
2714012WL013493
|
kema
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230209
|
|
MRS KAMMA WO RAMNIWAS
|
()
|
|
34
|
Khinwasar
|
RJ-271400518901815000/9784422655
(डेहरु)
|
2714012000NRG24180820230912422
|
22/08/2023
|
manju
|
2714012WL013493
|
manju
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230178
|
|
MRS MANJU MAHIPAL
|
()
|
|
35
|
Khinwasar
|
RJ-271400518901815000/9784422690
(डेहरु)
|
2714012000NRG24180820230912426
|
22/08/2023
|
mamta
|
2714012WL013493
|
mamta
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230214
|
|
MRS MAMTA WO MAHENDRA
|
()
|
|
36
|
Khinwasar
|
RJ-271400518901815000/9784422808
(डेहरु)
|
2714012000NRG24180820230912511
|
22/08/2023
|
prahlad
|
2714012WL013494
|
prahlad
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230201
|
|
MR PRAHLAD RAM
|
()
|
|
37
|
Khinwasar
|
RJ-271400518901815000/9784422811
(डेहरु)
|
2714012000NRG24180820230912512
|
22/08/2023
|
dalip
|
2714012WL013494
|
dalip
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230211
|
|
MR MANOHAR MANOHAR
|
()
|
|
38
|
Khinwasar
|
RJ-271400518901815000/9784422813
(डेहरु)
|
2714012000NRG24180820230912513
|
22/08/2023
|
manohar
|
2714012WL013494
|
manohar
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230213
|
|
MR DALIP DALIP
|
()
|
|
39
|
Khinwasar
|
RJ-271400518901815000/9784422874
(डेहरु)
|
2714012000NRG24180820230912445
|
22/08/2023
|
Arati
|
2714012WL013493
|
Arati
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230180
|
|
MRS AARTI RAMCHARAN
|
()
|
|
40
|
Khinwasar
|
RJ-271400518901815000/9784422874
(डेहरु)
|
2714012000NRG24180820230912444
|
22/08/2023
|
Ramcharan
|
2714012WL013493
|
Ramcharan
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230181
|
|
MR RAMCHARAM GHASIRAM
|
()
|
|
41
|
Khinwasar
|
RJ-271400518901815000/9784422883
(डेहरु)
|
2714012000NRG24180820230912447
|
22/08/2023
|
Ram Prakash
|
2714012WL013493
|
Ram Prakash
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230174
|
|
MR RAMPRKAASH RUPARAM
|
()
|
|
42
|
Khinwasar
|
RJ-271400518901815000/9784422884
(डेहरु)
|
2714012000NRG24180820230912570
|
22/08/2023
|
panchudi
|
2714012WL013495
|
panchudi
|
00415
|
SBIN0031635
|
2544
|
2544
|
Processed
|
28/08/2023
|
|
4910230160
|
|
MISS PANCHUDI PANCHUDI
|
()
|
|
43
|
Khinwasar
|
RJ-271400518901815000/9784422906
(डेहरु)
|
2714012000NRG24180820230912450
|
22/08/2023
|
Ijanath
|
2714012WL013493
|
Ijanath
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230162
|
|
MR IJNATH IJNATH
|
()
|
|
44
|
Khinwasar
|
RJ-271400518901815000/9784422908
(डेहरु)
|
2714012000NRG24180820230912520
|
22/08/2023
|
kanchan
|
2714012WL013494
|
kanchan
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910230164
|
|
MRS KANCHAN KANCHAN
|
()
|
|
45
|
Khinwasar
|
RJ-271400518901815000/9784422912
(डेहरु)
|
2714012000NRG24180820230912452
|
22/08/2023
|
Mahendra Nath
|
2714012WL013493
|
Mahendra Nath
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230163
|
|
MR MAHENDRA NATH
|
()
|
|
46
|
Khinwasar
|
RJ-271400518901815000/9784422912
(डेहरु)
|
2714012000NRG24180820230912453
|
22/08/2023
|
Munni
|
2714012WL013493
|
Munni
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230165
|
|
MRS MUNNI MUNNI
|
()
|
|
47
|
Khinwasar
|
RJ-271400518901815000/9784422914
(डेहरु)
|
2714012000NRG24180820230912454
|
22/08/2023
|
Sushila
|
2714012WL013493
|
Sushila
|
00415
|
SBIN0031635
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230183
|
|
MR SUSHILA SAHADEVRAM
|
()
|
|
48
|
Khinwasar
|
RJ-271400518901815000/9784422916
(डेहरु)
|
2714012000NRG24180820230912521
|
22/08/2023
|
UMMED SINGH
|
2714012WL013494
|
UMMED SINGH
|
00415
|
SBIN0031635
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230161
|
|
MR UMMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133896
|
133896
|
|
|
|
|
|
|
|
|
49
|
Khinwasar
|
RJ-271400518901815000/3985790-A
(डेहरु)
|
2714012000NRG24180820230911930
|
22/08/2023
|
Babi
|
2714012WL013488
|
Babi
|
00415
|
SBIN0031779
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230184
|
|
MRS BABY
|
()
|
|
50
|
Khinwasar
|
RJ-271400518901815000/3985790-A
(डेहरु)
|
2714012000NRG24180820230911929
|
22/08/2023
|
kanaram
|
2714012WL013488
|
kanaram
|
00415
|
SBIN0031779
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230198
|
|
MR KANARAM PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
Khinwasar
|
RJ-271400518901815000/3985738-B
(डेहरु)
|
2714012000NRG24180820230912361
|
22/08/2023
|
Koushlya
|
2714012WL013493
|
Koushlya
|
00415
|
SBIN0032030
|
2832
|
2832
|
Processed
|
28/08/2023
|
|
4910230185
|
|
MRS KOUSHALIYA KOUSHALIYA
|
()
|
|
52
|
Khinwasar
|
RJ-271400518901815000/3985799
(डेहरु)
|
2714012000NRG24180820230912539
|
22/08/2023
|
Bhairu singh
|
2714012WL013495
|
Bhairu singh
|
00415
|
SBIN0032030
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910230187
|
|
MR BHAIRU SINGH
|
()
|
|
53
|
Khinwasar
|
RJ-271400518901815000/7094710-A
(डेहरु)
|
2714012000NRG24180820230911938
|
22/08/2023
|
indra
|
2714012WL013488
|
indra
|
00415
|
SBIN0032030
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230188
|
|
MR RAM CHARAN SO SH GHASI RAM
|
()
|
|
54
|
Khinwasar
|
RJ-271400518901815000/9784422876
(डेहरु)
|
2714012000NRG24180820230912446
|
22/08/2023
|
sajan ram
|
2714012WL013493
|
sajan ram
|
00415
|
SBIN0032030
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230186
|
|
MS PRESTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
55
|
Khinwasar
|
RJ-271400518901815000/3985675-A
(डेहरु)
|
2714012000NRG24180820230912344
|
22/08/2023
|
sajudi
|
2714012WL013493
|
sajudi
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230195
|
|
SAJUDI
|
()
|
|
56
|
Khinwasar
|
RJ-271400518901815000/3985695-B
(डेहरु)
|
2714012000NRG24180820230912350
|
22/08/2023
|
subhash
|
2714012WL013493
|
subhash
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230197
|
|
SUBHASH SINGH
|
()
|
|
57
|
Khinwasar
|
RJ-271400518901815000/3985726
(डेहरु)
|
2714012000NRG24180820230912355
|
22/08/2023
|
Kamla
|
2714012WL013493
|
Kamla
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230192
|
|
KAMLA
|
()
|
|
58
|
Khinwasar
|
RJ-271400518901815000/3985790
(डेहरु)
|
2714012000NRG24180820230911928
|
22/08/2023
|
ganeshram
|
2714012WL013488
|
ganeshram
|
00462
|
UCBA0000619
|
2730
|
2730
|
Processed
|
28/08/2023
|
|
4910230189
|
|
GANESH RAM PRAJAPAT
|
()
|
|
59
|
Khinwasar
|
RJ-271400518901815000/9784422635
(डेहरु)
|
2714012000NRG24180820230912499
|
22/08/2023
|
sabudi
|
2714012WL013494
|
sabudi
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230191
|
|
SANTRA
|
()
|
|
60
|
Khinwasar
|
RJ-271400518901815000/9784422665
(डेहरु)
|
2714012000NRG24180820230912504
|
22/08/2023
|
savaram
|
2714012WL013494
|
savaram
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230194
|
|
SEWARAM
|
()
|
|
61
|
Khinwasar
|
RJ-271400518901815000/9784422708
(डेहरु)
|
2714012000NRG24180820230912430
|
22/08/2023
|
Guddi
|
2714012WL013493
|
Guddi
|
00462
|
UCBA0000619
|
3068
|
3068
|
Processed
|
28/08/2023
|
|
4910230193
|
|
GUDDI
|
()
|
|
62
|
Khinwasar
|
RJ-271400518901815000/9784422911
(डेहरु)
|
2714012000NRG24180820230912573
|
22/08/2023
|
SHRIKISHAN BAWARI
|
2714012WL013495
|
SHRIKISHAN BAWARI
|
00462
|
UCBA0000619
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4910230196
|
|
SHRIKISHAN BAWARI
|
()
|
|
63
|
Khinwasar
|
RJ-271400518901815000/9784422916
(डेहरु)
|
2714012000NRG24180820230912522
|
22/08/2023
|
PRAKASH KANWAR
|
2714012WL013494
|
PRAKASH KANWAR
|
00462
|
UCBA0000619
|
2704
|
2704
|
Processed
|
28/08/2023
|
|
4910230190
|
|
PRAKASH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25870
|
25870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181800
|
181800
|
|
|
|
|
|
|
|