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
|
Ramsar
|
RJ-271700208402231100/1458-A (सेतरा+ )
|
2717002114NRG24040820230676863
|
04/08/2023
|
mangi
|
2717002114WL034192
|
mangi
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/08/2023
|
|
4830495042
|
|
mangi
|
()
|
2
|
Ramsar
|
RJ-271700208402231100/5714241 (सेतरा+ )
|
2717002114NRG24040820230676612
|
04/08/2023
|
ABHUB
|
2717002114WL034168
|
ABHUB
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495039
|
|
ABHUB
|
()
|
3
|
Ramsar
|
RJ-271700208402231100/5714290 (सेतरा+ )
|
2717002114NRG24040820230676590
|
04/08/2023
|
jaudha
|
2717002114WL034165
|
jaudha
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495087
|
|
jaudha
|
()
|
4
|
Ramsar
|
RJ-271700208402231100/5714325 (सेतरा+ )
|
2717002114NRG24040820230678570
|
04/08/2023
|
nabiyat
|
2717002114WL034298
|
nabiyat
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495034
|
|
nabiyat
|
()
|
5
|
Ramsar
|
RJ-271700208402231100/5714327 (सेतरा+ )
|
2717002114NRG24040820230676474
|
04/08/2023
|
Ahamad
|
2717002114WL034153
|
Ahamad
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495089
|
|
Ahamad
|
()
|
6
|
Ramsar
|
RJ-271700208402231100/5714349 (सेतरा+ )
|
2717002114NRG24040820230678576
|
04/08/2023
|
mathar
|
2717002114WL034298
|
mathar
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495052
|
|
mathar
|
()
|
7
|
Ramsar
|
RJ-271700208402231100/5714349 (सेतरा+ )
|
2717002114NRG24040820230678577
|
04/08/2023
|
niyamat
|
2717002114WL034298
|
niyamat
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495051
|
|
niyamat
|
()
|
8
|
Ramsar
|
RJ-271700208402231100/5714350 (सेतरा+ )
|
2717002114NRG24040820230676614
|
04/08/2023
|
hajara
|
2717002114WL034169
|
hajara
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4830495046
|
|
hajara
|
()
|
9
|
Ramsar
|
RJ-271700208402231100/5714360 (सेतरा+ )
|
2717002114NRG24040820230678579
|
04/08/2023
|
JENA
|
2717002114WL034298
|
JENA
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
25/08/2023
|
|
4830495038
|
|
JENA
|
()
|
10
|
Ramsar
|
RJ-271700208402231100/5714361 (सेतरा+ )
|
2717002114NRG24040820230678580
|
04/08/2023
|
sahale
|
2717002114WL034298
|
sahale
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495045
|
|
sahale
|
()
|
11
|
Ramsar
|
RJ-271700208402231100/5714372 (सेतरा+ )
|
2717002114NRG24040820230678583
|
04/08/2023
|
khatu
|
2717002114WL034298
|
khatu
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495047
|
|
khatu
|
()
|
12
|
Ramsar
|
RJ-271700208402231100/5714399 (सेतरा+ )
|
2717002114NRG24040820230676615
|
04/08/2023
|
JINAT
|
2717002114WL034169
|
JINAT
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495043
|
|
JINAT
|
()
|
13
|
Ramsar
|
RJ-271700208402231100/5714419 (सेतरा+ )
|
2717002114NRG24040820230676872
|
04/08/2023
|
JULEE
|
2717002114WL034192
|
JULEE
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/08/2023
|
|
4830495091
|
|
JULEE
|
()
|
14
|
Ramsar
|
RJ-271700208402231100/5714421 (सेतरा+ )
|
2717002114NRG24040820230676753
|
04/08/2023
|
asamat
|
2717002114WL034182
|
asamat
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495036
|
|
asamat
|
()
|
15
|
Ramsar
|
RJ-271700208402231100/5714440 (सेतरा+ )
|
2717002114NRG24040820230676593
|
04/08/2023
|
rekhi
|
2717002114WL034165
|
rekhi
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495088
|
|
rekhi
|
()
|
16
|
Ramsar
|
RJ-271700208402231100/5714455 (सेतरा+ )
|
2717002114NRG24040820230678584
|
04/08/2023
|
fatama
|
2717002114WL034298
|
fatama
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495086
|
|
fatama
|
()
|
17
|
Ramsar
|
RJ-271700208402231100/5714499 (सेतरा+ )
|
2717002114NRG24040820230676643
|
04/08/2023
|
jamiyat
|
2717002114WL034173
|
jamiyat
|
00168
|
ICIC0000538
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4830495092
|
|
jamiyat
|
()
|
18
|
Ramsar
|
RJ-271700208402231100/5714738 (सेतरा+ )
|
2717002114NRG24040820230676876
|
04/08/2023
|
hanifa
|
2717002114WL034192
|
hanifa
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/08/2023
|
|
4830495030
|
|
hanifa
|
()
|
19
|
Ramsar
|
RJ-271700208402231100/5714749 (सेतरा+ )
|
2717002114NRG24040820230676634
|
04/08/2023
|
husain
|
2717002114WL034171
|
husain
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495084
|
|
husain
|
()
|
20
|
Ramsar
|
RJ-271700208402231100/5714764 (सेतरा+ )
|
2717002114NRG24040820230676683
|
04/08/2023
|
RAMAJAN
|
2717002114WL034178
|
RAMAJAN
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495040
|
|
RAMAJAN
|
()
|
21
|
Ramsar
|
RJ-271700208402231100/5714778 (सेतरा+ )
|
2717002114NRG24040820230678598
|
04/08/2023
|
ajimat
|
2717002114WL034298
|
ajimat
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
25/08/2023
|
|
4830495035
|
|
ajimat
|
()
|
22
|
Ramsar
|
RJ-271700208402231100/5714835 (सेतरा+ )
|
2717002114NRG24040820230676424
|
04/08/2023
|
hasam
|
2717002114WL034143
|
hasam
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830495037
|
|
hasam
|
()
|
23
|
Ramsar
|
RJ-271700208402231100/5714836 (सेतरा+ )
|
2717002114NRG24040820230676445
|
04/08/2023
|
salekha
|
2717002114WL034147
|
salekha
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495031
|
|
salekha
|
()
|
24
|
Ramsar
|
RJ-271700208402231100/5714863 (सेतरा+ )
|
2717002114NRG24040820230676879
|
04/08/2023
|
misra
|
2717002114WL034192
|
misra
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/08/2023
|
|
4830495041
|
|
misra
|
()
|
25
|
Ramsar
|
RJ-271700208402231100/5730164 (सेतरा+ )
|
2717002114NRG24040820230676319
|
04/08/2023
|
sara
|
2717002114WL034138
|
sara
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495048
|
|
sara
|
()
|
26
|
Ramsar
|
RJ-271700208402231100/5730167 (सेतरा+ )
|
2717002114NRG24040820230676784
|
04/08/2023
|
safura
|
2717002114WL034186
|
safura
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830495033
|
|
safura
|
()
|
27
|
Ramsar
|
RJ-271700208402231100/5730185 (सेतरा+ )
|
2717002114NRG24040820230676755
|
04/08/2023
|
FARUK
|
2717002114WL034182
|
FARUK
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495050
|
|
FARUK
|
()
|
28
|
Ramsar
|
RJ-271700208402231100/5730185 (सेतरा+ )
|
2717002114NRG24040820230676756
|
04/08/2023
|
JAHAJO
|
2717002114WL034182
|
JAHAJO
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495053
|
|
JAHAJO
|
()
|
29
|
Ramsar
|
RJ-271700208402231100/5730196 (सेतरा+ )
|
2717002114NRG24040820230678606
|
04/08/2023
|
JULEE
|
2717002114WL034298
|
JULEE
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/08/2023
|
|
4830495085
|
|
JULEE
|
()
|
30
|
Ramsar
|
RJ-271700208402231100/5730201 (सेतरा+ )
|
2717002114NRG24040820230678607
|
04/08/2023
|
OSMAN
|
2717002114WL034298
|
OSMAN
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495090
|
|
OSMAN
|
()
|
31
|
Ramsar
|
RJ-271700208402231100/5730235 (सेतरा+ )
|
2717002114NRG24040820230677102
|
04/08/2023
|
ratani
|
2717002114WL034206
|
ratani
|
00168
|
ICIC0000538
|
490
|
490
|
Processed
|
25/08/2023
|
|
4830495083
|
|
ratani
|
()
|
32
|
Ramsar
|
RJ-271700208402231100/5730280 (सेतरा+ )
|
2717002114NRG24040820230676453
|
04/08/2023
|
hanif
|
2717002114WL034150
|
hanif
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495032
|
|
hanif
|
()
|
33
|
Ramsar
|
RJ-271700208402231100/5730296 (सेतरा+ )
|
2717002114NRG24040820230678087
|
04/08/2023
|
MARIYAM
|
2717002114WL034268
|
MARIYAM
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4830495049
|
|
MARIYAM
|
()
|
34
|
Ramsar
|
RJ-271700208402231100/70 (सेतरा+ )
|
2717002114NRG24040820230676885
|
04/08/2023
|
AKBAR
|
2717002114WL034192
|
AKBAR
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
25/08/2023
|
|
4830495044
|
|
AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73201
|
73201
|
|
|
|
|
|
|
|
35
|
Ramsar
|
RJ-271700208402231100/381 (सेतरा+ )
|
2717002114NRG24040820230678536
|
04/08/2023
|
SARI
|
2717002114WL034298
|
SARI
|
00415
|
SBIN0031179
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495079
|
|
DRMRS SARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
36
|
Ramsar
|
RJ-271700208402231100/1456 (सेतरा+ )
|
2717002114NRG24040820230676961
|
04/08/2023
|
HALIMA
|
2717002114WL034197
|
HALIMA
|
00415
|
SBIN0031491
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830495062
|
|
MRS HALEEMA WO SADEEK
|
()
|
37
|
Ramsar
|
RJ-271700208402231100/165 (सेतरा+ )
|
2717002114NRG24040820230678515
|
04/08/2023
|
sariyat
|
2717002114WL034298
|
sariyat
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495065
|
|
MRS SARIYAT MOHAMMAD
|
()
|
38
|
Ramsar
|
RJ-271700208402231100/235 (सेतरा+ )
|
2717002114NRG24040820230676647
|
04/08/2023
|
IMAMAT
|
2717002114WL034174
|
IMAMAT
|
00415
|
SBIN0031491
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830495061
|
|
MRS IMAMAT SO HUSAIN KHAN
|
()
|
39
|
Ramsar
|
RJ-271700208402231100/284 (सेतरा+ )
|
2717002114NRG24040820230676443
|
04/08/2023
|
fatama
|
2717002114WL034147
|
fatama
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495076
|
|
MRS PHATMA
|
()
|
40
|
Ramsar
|
RJ-271700208402231100/287 (सेतरा+ )
|
2717002114NRG24040820230676588
|
04/08/2023
|
AHMAD
|
2717002114WL034165
|
AHMAD
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495069
|
|
MR MUNNA SO RAJESH
|
()
|
41
|
Ramsar
|
RJ-271700208402231100/319 (सेतरा+ )
|
2717002114NRG24040820230676435
|
04/08/2023
|
NAVAB
|
2717002114WL034145
|
NAVAB
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495067
|
|
MR NAWAB KHAN
|
()
|
42
|
Ramsar
|
RJ-271700208402231100/319 (सेतरा+ )
|
2717002114NRG24040820230676436
|
04/08/2023
|
salamat
|
2717002114WL034145
|
salamat
|
00415
|
SBIN0031491
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830495074
|
|
MRS SALAMAT WO NAWAB
|
()
|
43
|
Ramsar
|
RJ-271700208402231100/326 (सेतरा+ )
|
2717002114NRG24040820230678533
|
04/08/2023
|
JAMIYAT
|
2717002114WL034298
|
JAMIYAT
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495070
|
|
MRS SAHIDA SAHIDA
|
()
|
44
|
Ramsar
|
RJ-271700208402231100/327 (सेतरा+ )
|
2717002114NRG24040820230678534
|
04/08/2023
|
JARINA
|
2717002114WL034298
|
JARINA
|
00415
|
SBIN0031491
|
500
|
500
|
Processed
|
25/08/2023
|
|
4830495078
|
|
MRS JARINA NABHABHKHAN
|
()
|
45
|
Ramsar
|
RJ-271700208402231100/338 (सेतरा+ )
|
2717002114NRG24040820230676677
|
04/08/2023
|
SALAMAT
|
2717002114WL034178
|
SALAMAT
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495071
|
|
MRS SALAMAT
|
()
|
46
|
Ramsar
|
RJ-271700208402231100/349 (सेतरा+ )
|
2717002114NRG24040820230676868
|
04/08/2023
|
ahmad
|
2717002114WL034192
|
ahmad
|
00415
|
SBIN0031491
|
1422
|
1422
|
Processed
|
25/08/2023
|
|
4830495064
|
|
MR AHAMAD RASID
|
()
|
47
|
Ramsar
|
RJ-271700208402231100/350 (सेतरा+ )
|
2717002114NRG24040820230676440
|
04/08/2023
|
SADAK KHAN
|
2717002114WL034146
|
SADAK KHAN
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495066
|
|
MR SADIK KHAN
|
()
|
48
|
Ramsar
|
RJ-271700208402231100/402 (सेतरा+ )
|
2717002114NRG24040820230678541
|
04/08/2023
|
IKRAMUDIN
|
2717002114WL034298
|
IKRAMUDIN
|
00415
|
SBIN0031491
|
750
|
750
|
Processed
|
25/08/2023
|
|
4830495077
|
|
MR IKARAM
|
()
|
49
|
Ramsar
|
RJ-271700208402231100/409 (सेतरा+ )
|
2717002114NRG24040820230676678
|
04/08/2023
|
MARIYAM
|
2717002114WL034178
|
MARIYAM
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495057
|
|
MRS MARIYAM
|
()
|
50
|
Ramsar
|
RJ-271700208402231100/438 (सेतरा+ )
|
2717002114NRG24040820230676437
|
04/08/2023
|
ALAM
|
2717002114WL034145
|
ALAM
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495073
|
|
MR ALAM SO SIDIK
|
()
|
51
|
Ramsar
|
RJ-271700208402231100/438 (सेतरा+ )
|
2717002114NRG24040820230676438
|
04/08/2023
|
SARIYAT
|
2717002114WL034145
|
SARIYAT
|
00415
|
SBIN0031491
|
980
|
980
|
Processed
|
25/08/2023
|
|
4830495072
|
|
MRS SARIYAT WO ALAM
|
()
|
52
|
Ramsar
|
RJ-271700208402231100/457 (सेतरा+ )
|
2717002114NRG24040820230677100
|
04/08/2023
|
Leela
|
2717002114WL034206
|
Leela
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495059
|
|
MRS LEELA LEELA
|
()
|
53
|
Ramsar
|
RJ-271700208402231100/457 (सेतरा+ )
|
2717002114NRG24040820230677099
|
04/08/2023
|
Ramesh kumar
|
2717002114WL034206
|
Ramesh kumar
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495060
|
|
MR RAMESH RAMESH
|
()
|
54
|
Ramsar
|
RJ-271700208402231100/458 (सेतरा+ )
|
2717002114NRG24040820230678545
|
04/08/2023
|
SAYARA
|
2717002114WL034298
|
SAYARA
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495058
|
|
MRS SAYARA SAYARA
|
()
|
55
|
Ramsar
|
RJ-271700208402231100/5714388 (सेतरा+ )
|
2717002114NRG24040820230676444
|
04/08/2023
|
nur mohmad
|
2717002114WL034147
|
nur mohmad
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495063
|
|
MR NUR MOHAMAD SO HAJI ABDUL RAHMAN
|
()
|
56
|
Ramsar
|
RJ-271700208402231100/5714862 (सेतरा+ )
|
2717002114NRG24040820230676962
|
04/08/2023
|
YUNAS
|
2717002114WL034197
|
YUNAS
|
00415
|
SBIN0031491
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830495068
|
|
MR YUNAS
|
()
|
57
|
Ramsar
|
RJ-271700208402231100/5714869 (सेतरा+ )
|
2717002114NRG24040820230676540
|
04/08/2023
|
SHER MOHMAD
|
2717002114WL034160
|
SHER MOHMAD
|
00415
|
SBIN0031491
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830495075
|
|
MR SHER MOHMMAD
|
()
|
58
|
Ramsar
|
RJ-271700208402231100/732 (सेतरा+ )
|
2717002114NRG24040820230678612
|
04/08/2023
|
RIJAVAN
|
2717002114WL034298
|
RIJAVAN
|
00415
|
SBIN0031491
|
750
|
750
|
Processed
|
25/08/2023
|
|
4830495056
|
|
MR RIJAVAN RIJAVAN
|
()
|
59
|
Ramsar
|
RJ-271700208402231100/79 (सेतरा+ )
|
2717002114NRG24040820230676478
|
04/08/2023
|
navab
|
2717002114WL034153
|
navab
|
00415
|
SBIN0031491
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495094
|
|
MR NAVAB AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59622
|
59622
|
|
|
|
|
|
|
|
60
|
Ramsar
|
RJ-271700208402231100/366 (सेतरा+ )
|
2717002114NRG24040820230678082
|
04/08/2023
|
ABDUL HAK
|
2717002114WL034268
|
ABDUL HAK
|
00415
|
SBIN0031599
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4830495093
|
|
MR ABDUL HAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
61
|
Ramsar
|
RJ-271700208402231100/384 (सेतरा+ )
|
2717002114NRG24040820230676317
|
04/08/2023
|
MUMTAJ
|
2717002114WL034138
|
MUMTAJ
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495082
|
|
MUMTAJ
|
()
|
62
|
Ramsar
|
RJ-271700208402231100/5714301 (सेतरा+ )
|
2717002114NRG24040820230678566
|
04/08/2023
|
KARIMA
|
2717002114WL034298
|
KARIMA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/08/2023
|
|
4830495081
|
|
KARIMA
|
()
|
63
|
Ramsar
|
RJ-271700208402231100/5714631 (सेतरा+ )
|
2717002114NRG24040820230678591
|
04/08/2023
|
sariyat
|
2717002114WL034298
|
sariyat
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2023
|
|
4830495054
|
|
sariyat
|
()
|
64
|
Ramsar
|
RJ-271700211400088523/461 (तामलियार)
|
2717002114NRG24040820230678615
|
04/08/2023
|
HAJARA
|
2717002114WL034298
|
HAJARA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830495055
|
|
HAJARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
65
|
Ramsar
|
RJ-271700208402231100/5730296 (सेतरा+ )
|
2717002114NRG24040820230678086
|
04/08/2023
|
RASIDA
|
2717002114WL034268
|
RASIDA
|
00698
|
RMGB0000253
|
3430
|
3430
|
Processed
|
25/08/2023
|
|
4830495080
|
|
RASIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|