|
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
|
BHOPALGARH
|
RJ-271500307001949700/3699621
(बारनीखुर्द)
|
2715003000NRG24210620230350914
|
22/06/2023
|
KAMLA
|
2715003WL011416
|
KAMLA
|
00045
|
BARB0DBASOP
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2798266406
|
|
KAMLA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699736-C
(बारनीखुर्द)
|
2715003000NRG24210620230351106
|
22/06/2023
|
MANOHAR
|
2715003WL011418
|
MANOHAR
|
00045
|
BARB0DBASOP
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798266407
|
|
MANOHAR
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/51528472
(बारनीखुर्द)
|
2715003000NRG24210620230351277
|
22/06/2023
|
SUMITRA
|
2715003WL011419
|
SUMITRA
|
00045
|
BARB0DBASOP
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266404
|
|
SUMITRA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/8856172-A
(बारनीखुर्द)
|
2715003000NRG24210620230351289
|
22/06/2023
|
BAUDI
|
2715003WL011419
|
BAUDI
|
00045
|
BARB0DBASOP
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266405
|
|
BAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7258
|
7258
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/51528451-B
(बारनीखुर्द)
|
2715003000NRG24210620230351272
|
22/06/2023
|
MANJU
|
2715003WL011419
|
MANJU
|
00415
|
SBIN0009113
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266437
|
|
MRS MANJU PARAJAPAT
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/51528451-C
(बारनीखुर्द)
|
2715003000NRG24210620230351273
|
22/06/2023
|
SUMAN
|
2715003WL011419
|
SUMAN
|
00415
|
SBIN0009113
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266438
|
|
MRS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699620-C
(बारनीखुर्द)
|
2715003000NRG24210620230351193
|
22/06/2023
|
ramkaniya
|
2715003WL011419
|
ramkaniya
|
00415
|
SBIN0031779
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266439
|
|
MISS RAM KANYA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/51528466
(बारनीखुर्द)
|
2715003000NRG24210620230351275
|
22/06/2023
|
SAPNA
|
2715003WL011419
|
SAPNA
|
00415
|
SBIN0032030
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266381
|
|
MS SAPNA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/3699965-B
(बारनीखुर्द)
|
2715003000NRG24210620230350954
|
22/06/2023
|
BHAGIRATH
|
2715003WL011416
|
BHAGIRATH
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2798266382
|
|
MR BHAGIRATH BHAGIRATH
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/8856009-D
(बारनीखुर्द)
|
2715003000NRG24210620230349396
|
22/06/2023
|
Mahavir
|
2715003WL011378
|
Mahavir
|
00415
|
SBIN0032035
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266383
|
|
MR MAHAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/3699908-C
(बारनीखुर्द)
|
2715003000NRG24210620230351140
|
22/06/2023
|
SANJU
|
2715003WL011418
|
SANJU
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798266380
|
|
MRS SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/8856001-D
(बारनीखुर्द)
|
2715003000NRG24210620230351280
|
22/06/2023
|
RAMWALB
|
2715003WL011419
|
RAMWALB
|
00415
|
SBIN0051115
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266384
|
|
MR RAMAVALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/3699645
(बारनीखुर्द)
|
2715003000NRG24210620230349563
|
22/06/2023
|
VISHANARAM
|
2715003WL011380
|
VISHANARAM
|
00462
|
UCBA0000451
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798266385
|
|
VISHAN RAM SON OF SHIV BAX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/3699605-A
(बारनीखुर्द)
|
2715003000NRG24210620230349552
|
22/06/2023
|
SHOTI DEVI
|
2715003WL011380
|
SHOTI DEVI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798266389
|
|
CHHOTI KANWAR W/O HANUMAN SINGH
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/3699632-B
(बारनीखुर्द)
|
2715003000NRG24210620230351300
|
22/06/2023
|
PUSI
|
2715003WL011420
|
PUSI
|
00462
|
UCBA0000464
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798266402
|
|
PUSI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/3699721-C
(बारनीखुर्द)
|
2715003000NRG24210620230351102
|
22/06/2023
|
RAMCHANDER
|
2715003WL011418
|
RAMCHANDER
|
00462
|
UCBA0000464
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798266398
|
|
RAMCHANDRA SO JIVAN RAM
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/3699843-B
(बारनीखुर्द)
|
2715003000NRG24210620230349588
|
22/06/2023
|
SITA
|
2715003WL011380
|
SITA
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798266387
|
|
SEETA DEVI W/O JASSA RAM PARASARIYA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/3699922-C
(बारनीखुर्द)
|
2715003000NRG24210620230349612
|
22/06/2023
|
RUKMA
|
2715003WL011380
|
RUKMA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798266399
|
|
RUKAMA
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/3699937
(बारनीखुर्द)
|
2715003000NRG24210620230349616
|
22/06/2023
|
JAGDISH
|
2715003WL011380
|
JAGDISH
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798266388
|
|
JAGDISH S/O GHEVER RAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/3699970-B
(बारनीखुर्द)
|
2715003000NRG24210620230350858
|
22/06/2023
|
SUNITA
|
2715003WL011415
|
SUNITA
|
00462
|
UCBA0000464
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2798266403
|
|
SUNITA
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307001949700/51528392
(बारनीखुर्द)
|
2715003000NRG24210620230349629
|
22/06/2023
|
JHIMPAR RAM
|
2715003WL011380
|
JHIMPAR RAM
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798266400
|
|
ZHIPARRAM SO KESA RAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307001949700/51528475
(बारनीखुर्द)
|
2715003000NRG24210620230351159
|
22/06/2023
|
MAMTA
|
2715003WL011418
|
MAMTA
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798266401
|
|
MAMTA
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307001949700/8856013
(बारनीखुर्द)
|
2715003000NRG24210620230349399
|
22/06/2023
|
BHAWANI SINGH
|
2715003WL011378
|
BHAWANI SINGH
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798266390
|
|
BHAWANI SINGH S/O RAMPAL SINGH BHATI
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/8856052-A
(बारनीखुर्द)
|
2715003000NRG24210620230351171
|
22/06/2023
|
SAMINA
|
2715003WL011418
|
SAMINA
|
00462
|
UCBA0000464
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798266392
|
|
SAMEENA WO MURAD
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307001949700/8856054-A
(बारनीखुर्द)
|
2715003000NRG24210620230349407
|
22/06/2023
|
mumtaj bano
|
2715003WL011378
|
mumtaj bano
|
00462
|
UCBA0000464
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798266393
|
|
MUMTAJ WO KALU KHAN
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307001949700/8856054-B
(बारनीखुर्द)
|
2715003000NRG24210620230349408
|
22/06/2023
|
FIROJ KHA
|
2715003WL011378
|
FIROJ KHA
|
00462
|
UCBA0000464
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266395
|
|
FEROJ KHAN SO SAYAR KHAN
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307001949700/8856135-B
(बारनीखुर्द)
|
2715003000NRG24210620230351401
|
22/06/2023
|
BADRI RAM
|
2715003WL011420
|
BADRI RAM
|
00462
|
UCBA0000464
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798266386
|
|
BADRI RAM S/O JAIRAM
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500307001949700/8856146
(बारनीखुर्द)
|
2715003000NRG24210620230350984
|
22/06/2023
|
AACHURI
|
2715003WL011416
|
AACHURI
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2798266391
|
|
AYACHUKI WO SIVA RAM
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307001949700/8856231-A
(बारनीखुर्द)
|
2715003000NRG24210620230351185
|
22/06/2023
|
BHAGIRAT
|
2715003WL011418
|
BHAGIRAT
|
00462
|
UCBA0000464
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2798266394
|
|
BHAGIRATH SO LABURAM MEGHWAL
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307001949700/8856273-B
(बारनीखुर्द)
|
2715003000NRG24210620230351026
|
22/06/2023
|
RAMJOT
|
2715003WL011416
|
RAMJOT
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2798266397
|
|
RAMJOD WO RAMDIYAL
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500307001949700/8856290-A
(बारनीखुर्द)
|
2715003000NRG24210620230351030
|
22/06/2023
|
RAMI
|
2715003WL011416
|
RAMI
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2798266396
|
|
RAMI WO MAHENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29481
|
29481
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307001949700/3699630-A
(बारनीखुर्द)
|
2715003000NRG24210620230349560
|
22/06/2023
|
RAM NIWASH
|
2715003WL011380
|
RAM NIWASH
|
00698
|
RMGB0000315
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798266409
|
|
RAM NIWASH
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/3699633-D
(बारनीखुर्द)
|
2715003000NRG24210620230349443
|
22/06/2023
|
MADINA
|
2715003WL011379
|
MADINA
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798266425
|
|
MADINA
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500307001949700/3699644-A
(बारनीखुर्द)
|
2715003000NRG24210620230351224
|
22/06/2023
|
SHIMALA
|
2715003WL011419
|
SHIMALA
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266420
|
|
SHIMALA
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307001949700/3699718-B
(बारनीखुर्द)
|
2715003000NRG24210620230349459
|
22/06/2023
|
BHANWARI
|
2715003WL011379
|
BHANWARI
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798266434
|
|
BHANWARI
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500307001949700/3699721-B
(बारनीखुर्द)
|
2715003000NRG24210620230351242
|
22/06/2023
|
kabudi
|
2715003WL011419
|
kabudi
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266423
|
|
kabudi
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500307001949700/3699726
(बारनीखुर्द)
|
2715003000NRG24210620230351243
|
22/06/2023
|
ANTIYA
|
2715003WL011419
|
ANTIYA
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266422
|
|
ANTIYA
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500307001949700/3699730-C
(बारनीखुर्द)
|
2715003000NRG24210620230349463
|
22/06/2023
|
RAM NIVAS
|
2715003WL011379
|
RAM NIVAS
|
00698
|
RMGB0000315
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798266429
|
|
RAM NIVAS
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/3699733-B
(बारनीखुर्द)
|
2715003000NRG24210620230351318
|
22/06/2023
|
AJAYA
|
2715003WL011420
|
AJAYA
|
00698
|
RMGB0000315
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798266427
|
|
AJAYA
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307001949700/3699856
(बारनीखुर्द)
|
2715003000NRG24210620230349591
|
22/06/2023
|
SHIVRI
|
2715003WL011380
|
SHIVRI
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798266415
|
|
SHIVRI
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307001949700/3699904-A
(बारनीखुर्द)
|
2715003000NRG24210620230349603
|
22/06/2023
|
MUKESH
|
2715003WL011380
|
MUKESH
|
00698
|
RMGB0000315
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798266432
|
|
MUKESH
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307001949700/3699926-C
(बारनीखुर्द)
|
2715003000NRG24210620230349364
|
22/06/2023
|
KISHOR
|
2715003WL011378
|
KISHOR
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266433
|
|
KISHOR
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500307001949700/3699926-C
(बारनीखुर्द)
|
2715003000NRG24210620230349365
|
22/06/2023
|
SUSILA
|
2715003WL011378
|
SUSILA
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266436
|
|
SUSILA
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500307001949700/3699932-C
(बारनीखुर्द)
|
2715003000NRG24210620230350950
|
22/06/2023
|
SUMAN
|
2715003WL011416
|
SUMAN
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2798266435
|
|
SUMAN
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500307001949700/3699934-A
(बारनीखुर्द)
|
2715003000NRG24210620230351369
|
22/06/2023
|
SIMA
|
2715003WL011420
|
SIMA
|
00698
|
RMGB0000315
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798266424
|
|
SIMA
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500307001949700/3699962
(बारनीखुर्द)
|
2715003000NRG24210620230349624
|
22/06/2023
|
PAPU
|
2715003WL011380
|
PAPU
|
00698
|
RMGB0000315
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798266430
|
|
PAPU
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500307001949700/3699976-A
(बारनीखुर्द)
|
2715003000NRG24210620230349503
|
22/06/2023
|
KESA RAM
|
2715003WL011379
|
KESA RAM
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798266413
|
|
KESA RAM
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500307001949700/5152840-D
(बारनीखुर्द)
|
2715003000NRG24210620230349376
|
22/06/2023
|
geta devi
|
2715003WL011378
|
geta devi
|
00698
|
RMGB0000315
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798266419
|
|
geta devi
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500307001949700/51528402-A
(बारनीखुर्द)
|
2715003000NRG24210620230349378
|
22/06/2023
|
dhanki
|
2715003WL011378
|
dhanki
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266428
|
|
dhanki
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500307001949700/51528451
(बारनीखुर्द)
|
2715003000NRG24210620230351270
|
22/06/2023
|
PARMUDI
|
2715003WL011419
|
PARMUDI
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266418
|
|
PARMUDI
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500307001949700/51528456
(बारनीखुर्द)
|
2715003000NRG24210620230349509
|
22/06/2023
|
bhturi
|
2715003WL011379
|
bhturi
|
00698
|
RMGB0000315
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798266412
|
|
bhturi
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500307001949700/8856026
(बारनीखुर्द)
|
2715003000NRG24210620230350871
|
22/06/2023
|
KOSILIEA
|
2715003WL011415
|
KOSILIEA
|
00698
|
RMGB0000315
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2798266426
|
|
KOSILIEA
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500307001949700/8856037
(बारनीखुर्द)
|
2715003000NRG24210620230349518
|
22/06/2023
|
jugada
|
2715003WL011379
|
jugada
|
00698
|
RMGB0000315
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798266431
|
|
jugada
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500307001949700/8856040
(बारनीखुर्द)
|
2715003000NRG24210620230351168
|
22/06/2023
|
PAPURI
|
2715003WL011418
|
PAPURI
|
00698
|
RMGB0000315
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2798266414
|
|
PAPURI
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500307001949700/8856158-A
(बारनीखुर्द)
|
2715003000NRG24210620230349422
|
22/06/2023
|
RAM VAIIABH
|
2715003WL011378
|
RAM VAIIABH
|
00698
|
RMGB0000315
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798266411
|
|
RAM VAIIABH
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500307001949700/8856183-A
(बारनीखुर्द)
|
2715003000NRG24210620230351009
|
22/06/2023
|
saudi
|
2715003WL011416
|
saudi
|
00698
|
RMGB0000315
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2798266417
|
|
saudi
|
()
|
|
57
|
BHOPALGARH
|
RJ-271500307001949700/8856185-C
(बारनीखुर्द)
|
2715003000NRG24210620230351292
|
22/06/2023
|
SUMITRA
|
2715003WL011419
|
SUMITRA
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266416
|
|
SUMITRA
|
()
|
|
58
|
BHOPALGARH
|
RJ-271500307001949700/8856208
(बारनीखुर्द)
|
2715003000NRG24210620230350892
|
22/06/2023
|
manju
|
2715003WL011415
|
manju
|
00698
|
RMGB0000315
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2798266408
|
|
manju
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500307001949700/8856290-B
(बारनीखुर्द)
|
2715003000NRG24210620230351414
|
22/06/2023
|
Shushila
|
2715003WL011420
|
Shushila
|
00698
|
RMGB0000315
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2798266421
|
|
Shushila
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500307001949700/8856973
(बारनीखुर्द)
|
2715003000NRG24210620230351295
|
22/06/2023
|
RAMKANWRI
|
2715003WL011419
|
RAMKANWRI
|
00698
|
RMGB0000315
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798266410
|
|
RAMKANWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105576
|
105576
|
|
|
|
|
|
|
|