|
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
|
MUNDWAN
|
RJ-271400727901846000/3956667
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874823
|
01/04/2023
|
Bhagta RAM
|
2714007279WL069002
|
Bhagta RAM
|
00045
|
BARB0MERTAC
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255768
|
|
Bhagta RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/3956657-A
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874819
|
01/04/2023
|
Guddi
|
2714007279WL069002
|
Guddi
|
00089
|
CBIN0280440
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255769
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/8761117-A
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874844
|
01/04/2023
|
garibram
|
2714007279WL069002
|
garibram
|
00354
|
PUNB0735100
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255771
|
|
garibram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400727901846000/3956617
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874812
|
01/04/2023
|
indrraj
|
2714007279WL069002
|
indrraj
|
00415
|
SBIN0003875
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255797
|
|
MR INDER RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846000/8761117-A
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874843
|
01/04/2023
|
Bhijram
|
2714007279WL069002
|
Bhijram
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255802
|
|
MR BHIJ RAM
|
()
|
|
6
|
MUNDWAN
|
RJ-271400727901846100/3956422-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864019
|
01/04/2023
|
prehalad
|
2714007279WL068796
|
prehalad
|
00415
|
SBIN0031290
|
2030
|
2030
|
Processed
|
05/05/2023
|
|
1237255798
|
|
MR PRHALAD RAM
|
()
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/8761215
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863770
|
01/04/2023
|
herdman
|
2714007279WL068793
|
herdman
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
05/05/2023
|
|
1237255801
|
|
MR HANUMAN RAM
|
()
|
|
8
|
MUNDWAN
|
RJ-271400727901846100/8761218
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863771
|
01/04/2023
|
bhweri
|
2714007279WL068793
|
bhweri
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
05/05/2023
|
|
1237255799
|
|
MRS BHAVARI
|
()
|
|
9
|
MUNDWAN
|
RJ-271400727901846100/8761222
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863775
|
01/04/2023
|
sohenram
|
2714007279WL068793
|
sohenram
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
05/05/2023
|
|
1237255800
|
|
MR SOHAN RAM SO SARUP RAM DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/8761106-A
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874842
|
01/04/2023
|
Lila
|
2714007279WL069002
|
Lila
|
00415
|
SBIN0032032
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255803
|
|
MRS LILA LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/3956677
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863903
|
01/04/2023
|
SIYARAM
|
2714007279WL068795
|
SIYARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237255827
|
|
SIYARAM
|
()
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/8761106
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874841
|
01/04/2023
|
JABARAKI
|
2714007279WL069002
|
JABARAKI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255818
|
|
JABARAKI
|
()
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/8781765
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863820
|
01/04/2023
|
MANGI DEVI
|
2714007279WL068794
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
05/05/2023
|
|
1237255819
|
|
MANGI DEVI
|
()
|
|
14
|
MUNDWAN
|
RJ-271400727901846000/8781765
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863819
|
01/04/2023
|
RAMKISHOR
|
2714007279WL068794
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
05/05/2023
|
|
1237255804
|
|
RAMKISHOR
|
()
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/3956417
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874858
|
01/04/2023
|
KOCHU DEVI
|
2714007279WL069002
|
KOCHU DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
05/05/2023
|
|
1237255820
|
|
KOCHU DEVI
|
()
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/3956458
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864023
|
01/04/2023
|
bauri
|
2714007279WL068796
|
bauri
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
05/05/2023
|
|
1237255814
|
|
bauri
|
()
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/3956460
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864024
|
01/04/2023
|
saturi
|
2714007279WL068796
|
saturi
|
00606
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
05/05/2023
|
|
1237255816
|
|
saturi
|
()
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/3956490
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864028
|
01/04/2023
|
nen singh
|
2714007279WL068796
|
nen singh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
05/05/2023
|
|
1237255807
|
|
nen singh
|
()
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/3956530
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864030
|
01/04/2023
|
tulchai
|
2714007279WL068796
|
tulchai
|
00606
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
05/05/2023
|
|
1237255817
|
|
tulchai
|
()
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/3956534
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864031
|
01/04/2023
|
kawrie
|
2714007279WL068796
|
kawrie
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255811
|
|
kawrie
|
()
|
|
21
|
MUNDWAN
|
RJ-271400727901846100/3956557
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864032
|
01/04/2023
|
pemsingh
|
2714007279WL068796
|
pemsingh
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255805
|
|
pemsingh
|
()
|
|
22
|
MUNDWAN
|
RJ-271400727901846100/3956570
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864033
|
01/04/2023
|
sarswati
|
2714007279WL068796
|
sarswati
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
05/05/2023
|
|
1237255821
|
|
sarswati
|
()
|
|
23
|
MUNDWAN
|
RJ-271400727901846100/3956571
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864034
|
01/04/2023
|
bhwer singh
|
2714007279WL068796
|
bhwer singh
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255823
|
|
bhwer singh
|
()
|
|
24
|
MUNDWAN
|
RJ-271400727901846100/51408130
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864036
|
01/04/2023
|
tota devi
|
2714007279WL068796
|
tota devi
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
05/05/2023
|
|
1237255822
|
|
tota devi
|
()
|
|
25
|
MUNDWAN
|
RJ-271400727901846100/51408142
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864037
|
01/04/2023
|
MADI
|
2714007279WL068796
|
MADI
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255808
|
|
MADI
|
()
|
|
26
|
MUNDWAN
|
RJ-271400727901846100/51408153
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864038
|
01/04/2023
|
vimla
|
2714007279WL068796
|
vimla
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255813
|
|
vimla
|
()
|
|
27
|
MUNDWAN
|
RJ-271400727901846100/51408168
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864039
|
01/04/2023
|
kema
|
2714007279WL068796
|
kema
|
00606
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
05/05/2023
|
|
1237255815
|
|
kema
|
()
|
|
28
|
MUNDWAN
|
RJ-271400727901846100/51408188
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864040
|
01/04/2023
|
RAMESWER
|
2714007279WL068796
|
RAMESWER
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
05/05/2023
|
|
1237255825
|
|
RAMESWER
|
()
|
|
29
|
MUNDWAN
|
RJ-271400727901846100/51410246
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864043
|
01/04/2023
|
jadaw devi
|
2714007279WL068796
|
jadaw devi
|
00606
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
05/05/2023
|
|
1237255810
|
|
jadaw devi
|
()
|
|
30
|
MUNDWAN
|
RJ-271400727901846100/51410250
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864045
|
01/04/2023
|
susil
|
2714007279WL068796
|
susil
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255806
|
|
susil
|
()
|
|
31
|
MUNDWAN
|
RJ-271400727901846100/51410259
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864046
|
01/04/2023
|
santosh
|
2714007279WL068796
|
santosh
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255809
|
|
santosh
|
()
|
|
32
|
MUNDWAN
|
RJ-271400727901846100/8761213-b
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863769
|
01/04/2023
|
durga devi
|
2714007279WL068793
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
05/05/2023
|
|
1237255826
|
|
durga devi
|
()
|
|
33
|
MUNDWAN
|
RJ-271400727901846100/8781639
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864050
|
01/04/2023
|
BABULAL
|
2714007279WL068796
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
05/05/2023
|
|
1237255824
|
|
BABULAL
|
()
|
|
34
|
MUNDWAN
|
RJ-271400727901846100/8786822-A
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864053
|
01/04/2023
|
indra
|
2714007279WL068796
|
indra
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
05/05/2023
|
|
1237255812
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46726
|
46726
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400727901846000/8761146
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874847
|
01/04/2023
|
SUKHRAM
|
2714007279WL069002
|
SUKHRAM
|
00606
|
UCBA0RRBJTG
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255828
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400727901846000/3956686
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874831
|
01/04/2023
|
Kailash
|
2714007279WL069002
|
Kailash
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255770
|
|
Kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400727901846000/3956607
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874806
|
01/04/2023
|
papuram
|
2714007279WL069002
|
papuram
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255794
|
|
papuram
|
()
|
|
38
|
MUNDWAN
|
RJ-271400727901846000/3956607
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874807
|
01/04/2023
|
vimla
|
2714007279WL069002
|
vimla
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255793
|
|
vimla
|
()
|
|
39
|
MUNDWAN
|
RJ-271400727901846000/3956611-A
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874808
|
01/04/2023
|
aasaram
|
2714007279WL069002
|
aasaram
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255788
|
|
aasaram
|
()
|
|
40
|
MUNDWAN
|
RJ-271400727901846000/3956611-A
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874809
|
01/04/2023
|
sharda
|
2714007279WL069002
|
sharda
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255789
|
|
sharda
|
()
|
|
41
|
MUNDWAN
|
RJ-271400727901846000/3956613-A
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874810
|
01/04/2023
|
bnwarilal
|
2714007279WL069002
|
bnwarilal
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255787
|
|
bnwarilal
|
()
|
|
42
|
MUNDWAN
|
RJ-271400727901846000/3956614
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874811
|
01/04/2023
|
Indra
|
2714007279WL069002
|
Indra
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255780
|
|
Indra
|
()
|
|
43
|
MUNDWAN
|
RJ-271400727901846000/3956646
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874816
|
01/04/2023
|
HANUMANRAM
|
2714007279WL069002
|
HANUMANRAM
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255773
|
|
HANUMANRAM
|
()
|
|
44
|
MUNDWAN
|
RJ-271400727901846000/3956674
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232863900
|
01/04/2023
|
SUKHRAM
|
2714007279WL068795
|
SUKHRAM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237255783
|
|
SUKHRAM
|
()
|
|
45
|
MUNDWAN
|
RJ-271400727901846000/3956679
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874828
|
01/04/2023
|
Shobharam
|
2714007279WL069002
|
Shobharam
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255790
|
|
Shobharam
|
()
|
|
46
|
MUNDWAN
|
RJ-271400727901846000/3956686
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874830
|
01/04/2023
|
basnti
|
2714007279WL069002
|
basnti
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255779
|
|
basnti
|
()
|
|
47
|
MUNDWAN
|
RJ-271400727901846000/3956770-C
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874837
|
01/04/2023
|
ramniwas
|
2714007279WL069002
|
ramniwas
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255774
|
|
ramniwas
|
()
|
|
48
|
MUNDWAN
|
RJ-271400727901846000/3956789
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874838
|
01/04/2023
|
manju
|
2714007279WL069002
|
manju
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255785
|
|
manju
|
()
|
|
49
|
MUNDWAN
|
RJ-271400727901846000/8761105-B
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874840
|
01/04/2023
|
Mukesh
|
2714007279WL069002
|
Mukesh
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255791
|
|
Mukesh
|
()
|
|
50
|
MUNDWAN
|
RJ-271400727901846000/8761123
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874846
|
01/04/2023
|
papu ram
|
2714007279WL069002
|
papu ram
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255772
|
|
papu ram
|
()
|
|
51
|
MUNDWAN
|
RJ-271400727901846000/8781795
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874855
|
01/04/2023
|
RAMCHENDER
|
2714007279WL069002
|
RAMCHENDER
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255775
|
|
RAMCHENDER
|
()
|
|
52
|
MUNDWAN
|
RJ-271400727901846000/8786901
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874856
|
01/04/2023
|
Ruparam
|
2714007279WL069002
|
Ruparam
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255792
|
|
Ruparam
|
()
|
|
53
|
MUNDWAN
|
RJ-271400727901846100/3956422-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864020
|
01/04/2023
|
guddi
|
2714007279WL068796
|
guddi
|
00698
|
RMGB0000332
|
2030
|
2030
|
Processed
|
05/05/2023
|
|
1237255786
|
|
guddi
|
()
|
|
54
|
MUNDWAN
|
RJ-271400727901846100/3956448-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864022
|
01/04/2023
|
bansiram
|
2714007279WL068796
|
bansiram
|
00698
|
RMGB0000332
|
812
|
812
|
Processed
|
05/05/2023
|
|
1237255782
|
|
bansiram
|
()
|
|
55
|
MUNDWAN
|
RJ-271400727901846100/3956475
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864025
|
01/04/2023
|
munaram
|
2714007279WL068796
|
munaram
|
00698
|
RMGB0000332
|
1421
|
1421
|
Processed
|
05/05/2023
|
|
1237255784
|
|
munaram
|
()
|
|
56
|
MUNDWAN
|
RJ-271400727901846100/3956479
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864026
|
01/04/2023
|
nanaram
|
2714007279WL068796
|
nanaram
|
00698
|
RMGB0000332
|
1218
|
1218
|
Processed
|
05/05/2023
|
|
1237255777
|
|
nanaram
|
()
|
|
57
|
MUNDWAN
|
RJ-271400727901846100/3956489
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864027
|
01/04/2023
|
salita
|
2714007279WL068796
|
salita
|
00698
|
RMGB0000332
|
1827
|
1827
|
Rejected
|
05/05/2023
|
|
1237255776
|
Account closed
|
|
|
|
58
|
MUNDWAN
|
RJ-271400727901846100/51410233
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864041
|
01/04/2023
|
GAYELI
|
2714007279WL068796
|
GAYELI
|
00698
|
RMGB0000332
|
2030
|
2030
|
Processed
|
05/05/2023
|
|
1237255778
|
|
GAYELI
|
()
|
|
59
|
MUNDWAN
|
RJ-271400727901846100/8761301-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864048
|
01/04/2023
|
Leela
|
2714007279WL068796
|
Leela
|
00698
|
RMGB0000332
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255781
|
|
Leela
|
()
|
|
60
|
MUNDWAN
|
RJ-271400727901846100/8761301-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864047
|
01/04/2023
|
Mehander
|
2714007279WL068796
|
Mehander
|
00698
|
RMGB0000332
|
2233
|
2233
|
Processed
|
05/05/2023
|
|
1237255795
|
|
Mehander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44454
|
44454
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400727901846000/8761146
(निम्बड़ी चांदावता)
|
2714007279NRG23310320232874848
|
01/04/2023
|
ramkanwari
|
2714007279WL069002
|
ramkanwari
|
00698
|
RMGB0000359
|
1870
|
1870
|
Processed
|
05/05/2023
|
|
1237255796
|
|
ramkanwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117918
|
117918
|
|
|
|
|
|
|
|