|
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
|
FAGLIYA
|
RJ-271700417602271300/8574779
(भलगांव )
|
2717004176NRG23010420232338084
|
07/04/2023
|
resal
|
2717004176WL152606
|
resal
|
00078
|
CNRB0003382
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060184
|
|
resal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417602271300/1117
(भलगांव )
|
2717004176NRG23010420232338035
|
07/04/2023
|
BHAVA RAM
|
2717004176WL152606
|
BHAVA RAM
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060178
|
|
MR BHAVA RAM
|
()
|
|
3
|
FAGLIYA
|
RJ-271700417602271300/1117
(भलगांव )
|
2717004176NRG23010420232338036
|
07/04/2023
|
tijo
|
2717004176WL152606
|
tijo
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060179
|
|
MRS TIJADEVI WO BHAVARAM
|
()
|
|
4
|
FAGLIYA
|
RJ-271700417602271300/1118
(भलगांव )
|
2717004176NRG23010420232338037
|
07/04/2023
|
KHEERARAM
|
2717004176WL152606
|
KHEERARAM
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060176
|
|
MR KHIRA SO TAGA
|
()
|
|
5
|
FAGLIYA
|
RJ-271700417602271300/1118
(भलगांव )
|
2717004176NRG23010420232338038
|
07/04/2023
|
NARMADADEVI
|
2717004176WL152606
|
NARMADADEVI
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060175
|
|
MRS NARMADADEVI WO KHIRARAM
|
()
|
|
6
|
FAGLIYA
|
RJ-271700417602271300/1191
(भलगांव )
|
2717004176NRG23010420232338040
|
07/04/2023
|
GENARAM
|
2717004176WL152606
|
GENARAM
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060131
|
|
MR GENARAM SO JETARAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700417602271300/1215
(भलगांव )
|
2717004176NRG23010420232338044
|
07/04/2023
|
PABO
|
2717004176WL152606
|
PABO
|
00415
|
SBIN0031704
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435060149
|
|
MR MALARAM SO DEVARAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700417602271300/1273
(भलगांव )
|
2717004176NRG23010420232338047
|
07/04/2023
|
PAVAN
|
2717004176WL152606
|
PAVAN
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060173
|
|
MRS CHAGAN WO DAYA
|
()
|
|
9
|
FAGLIYA
|
RJ-271700417602271300/1410
(भलगांव )
|
2717004176NRG23010420232338054
|
07/04/2023
|
NARASI RAM
|
2717004176WL152606
|
NARASI RAM
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060124
|
|
MR NARASI RAM SO BHARATHA RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700417602271300/1490
(भलगांव )
|
2717004176NRG23010420232338058
|
07/04/2023
|
mobtaram
|
2717004176WL152606
|
mobtaram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060143
|
|
MR MOHBTARAMSOKHUSHALARAM SO KHUSHALARAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700417602271300/717
(भलगांव )
|
2717004176NRG23010420232338061
|
07/04/2023
|
dela
|
2717004176WL152606
|
dela
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060133
|
|
MR DALARAM SO SAMRTHARAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700417602271300/8574351
(भलगांव )
|
2717004176NRG23010420232338066
|
07/04/2023
|
Dilip
|
2717004176WL152606
|
Dilip
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060140
|
|
MR DALA RAM
|
()
|
|
13
|
FAGLIYA
|
RJ-271700417602271300/8574355
(भलगांव )
|
2717004176NRG23010420232338069
|
07/04/2023
|
Meero
|
2717004176WL152606
|
Meero
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060130
|
|
MRS MIRADEVI WO BHURARAM
|
()
|
|
14
|
FAGLIYA
|
RJ-271700417602271300/8574375
(भलगांव )
|
2717004176NRG23010420232338070
|
07/04/2023
|
Dayaram
|
2717004176WL152606
|
Dayaram
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060128
|
|
MR DAYARAM SO KHENGARARAM
|
()
|
|
15
|
FAGLIYA
|
RJ-271700417602271300/8574615
(भलगांव )
|
2717004176NRG23010420232338075
|
07/04/2023
|
Dariya
|
2717004176WL152606
|
Dariya
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060132
|
|
MRS HARIYO WO RAVTA
|
()
|
|
16
|
FAGLIYA
|
RJ-271700417602271300/8574768
(भलगांव )
|
2717004176NRG23010420232338080
|
07/04/2023
|
Babi Devi
|
2717004176WL152606
|
Babi Devi
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060135
|
|
MRS BABIDEVI WO RAMESHKUMAR
|
()
|
|
17
|
FAGLIYA
|
RJ-271700417602271300/8574768
(भलगांव )
|
2717004176NRG23010420232338079
|
07/04/2023
|
Ramesh Kumar
|
2717004176WL152606
|
Ramesh Kumar
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060134
|
|
MRS BABIDEVI WO RAMESHKUMAR
|
()
|
|
18
|
FAGLIYA
|
RJ-271700417602271300/8574770
(भलगांव )
|
2717004176NRG23010420232338081
|
07/04/2023
|
pharladram
|
2717004176WL152606
|
pharladram
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060137
|
|
MR PRAHLAD SO TULACHHA
|
()
|
|
19
|
FAGLIYA
|
RJ-271700417602271300/8574777
(भलगांव )
|
2717004176NRG23010420232338082
|
07/04/2023
|
Teekmaram
|
2717004176WL152606
|
Teekmaram
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060172
|
|
MR TIKMARAM SO VIRARAM
|
()
|
|
20
|
FAGLIYA
|
RJ-271700417602271300/8602471
(भलगांव )
|
2717004176NRG23010420232338087
|
07/04/2023
|
Panchu
|
2717004176WL152606
|
Panchu
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060174
|
|
MRS PACHU WO HEMA
|
()
|
|
21
|
FAGLIYA
|
RJ-271700417602271300/8602515
(भलगांव )
|
2717004176NRG23010420232338089
|
07/04/2023
|
BHOMA
|
2717004176WL152606
|
BHOMA
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060126
|
|
MRS BHOMARAM SO SATARAM
|
()
|
|
22
|
FAGLIYA
|
RJ-271700417602271300/8602515
(भलगांव )
|
2717004176NRG23010420232338090
|
07/04/2023
|
Jamani
|
2717004176WL152606
|
Jamani
|
00415
|
SBIN0031704
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435060125
|
|
MRS JAMANIDEVI WO BHOMARAM
|
()
|
|
23
|
FAGLIYA
|
RJ-271700417602271300/8602537
(भलगांव )
|
2717004176NRG23010420232338092
|
07/04/2023
|
Mansinga
|
2717004176WL152606
|
Mansinga
|
00415
|
SBIN0031704
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435060142
|
|
MR MANSINGARAM SO GANGDAS
|
()
|
|
24
|
FAGLIYA
|
RJ-271700417602271300/8609056
(भलगांव )
|
2717004176NRG23010420232338093
|
07/04/2023
|
Bharthi
|
2717004176WL152606
|
Bharthi
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060127
|
|
MR BHARATHA WO BADARA
|
()
|
|
25
|
FAGLIYA
|
RJ-271700417602271300/8623057
(भलगांव )
|
2717004176NRG23010420232338097
|
07/04/2023
|
Hiru
|
2717004176WL152606
|
Hiru
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060129
|
|
MRS HIRADEVI WO CHAGAN
|
()
|
|
26
|
FAGLIYA
|
RJ-271700417602271300/8623060
(भलगांव )
|
2717004176NRG23010420232338098
|
07/04/2023
|
HARISHKUMAR
|
2717004176WL152606
|
HARISHKUMAR
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060170
|
|
MR HARISHKUMAR SO DESHALARAM
|
()
|
|
27
|
FAGLIYA
|
RJ-271700417602271300/8623060
(भलगांव )
|
2717004176NRG23010420232338099
|
07/04/2023
|
HARISHKUMAR
|
2717004176WL152606
|
HARISHKUMAR
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060169
|
|
MR HARISHKUMAR SO DESHALARAM
|
()
|
|
28
|
FAGLIYA
|
RJ-271700417602271300/8623222
(भलगांव )
|
2717004176NRG23010420232338104
|
07/04/2023
|
Jagdish
|
2717004176WL152606
|
Jagdish
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060141
|
|
MR JAGADISHKUMAR SO PATHU
|
()
|
|
29
|
FAGLIYA
|
RJ-271700417602271300/8623248
(भलगांव )
|
2717004176NRG23010420232338105
|
07/04/2023
|
Kumbha ram
|
2717004176WL152606
|
Kumbha ram
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060171
|
|
MRS MANIDEVI WO KUMBHARAM
|
()
|
|
30
|
FAGLIYA
|
RJ-271700417602271300/8623248
(भलगांव )
|
2717004176NRG23010420232338106
|
07/04/2023
|
Manee devi
|
2717004176WL152606
|
Manee devi
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060146
|
|
MRS MANIDEVI WO KUMBHARAM
|
()
|
|
31
|
FAGLIYA
|
RJ-271700417602271300/8623249
(भलगांव )
|
2717004176NRG23010420232338108
|
07/04/2023
|
Amiya devi
|
2717004176WL152606
|
Amiya devi
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060145
|
|
MRS AMIYONDEVI WO MUKESHKUMAR
|
()
|
|
32
|
FAGLIYA
|
RJ-271700417602271300/8623249
(भलगांव )
|
2717004176NRG23010420232338107
|
07/04/2023
|
Mukesh kumar
|
2717004176WL152606
|
Mukesh kumar
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060144
|
|
MR MUKESHKUMAR SO KASTURARAM
|
()
|
|
33
|
FAGLIYA
|
RJ-271700417602271300/8623373
(भलगांव )
|
2717004176NRG23010420232338117
|
07/04/2023
|
GUMNA
|
2717004176WL152606
|
GUMNA
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060147
|
|
MR GUMNA SO SHANKARLAL
|
()
|
|
34
|
FAGLIYA
|
RJ-271700417602271300/8623373
(भलगांव )
|
2717004176NRG23010420232338118
|
07/04/2023
|
RMILA
|
2717004176WL152606
|
RMILA
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060148
|
|
MR GUMNA SO SHANKARLAL
|
()
|
|
35
|
FAGLIYA
|
RJ-271700417602271300/8623405
(भलगांव )
|
2717004176NRG23010420232338120
|
07/04/2023
|
JETHEE
|
2717004176WL152606
|
JETHEE
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060151
|
|
MRS JETHIDEVI WO SHRAVAN
|
()
|
|
36
|
FAGLIYA
|
RJ-271700417602271300/8623405
(भलगांव )
|
2717004176NRG23010420232338119
|
07/04/2023
|
SHARVAN
|
2717004176WL152606
|
SHARVAN
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060150
|
|
MRS JETHIDEVI WO SHRAVAN
|
()
|
|
37
|
FAGLIYA
|
RJ-271700417602271600/8564551
(भलगांव )
|
2717004176NRG23010420232338124
|
07/04/2023
|
chandi devi
|
2717004176WL152606
|
chandi devi
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435060139
|
|
MRS CHANDIKA DEVI W O DAMA RAM
|
()
|
|
38
|
FAGLIYA
|
RJ-271700417602271700/8594861
(भलगांव )
|
2717004176NRG23010420232338141
|
07/04/2023
|
Babu
|
2717004176WL152606
|
Babu
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060138
|
|
MR BABU RAM S O HEMA RAM
|
()
|
|
39
|
FAGLIYA
|
RJ-271700417602271700/8594861
(भलगांव )
|
2717004176NRG23010420232338140
|
07/04/2023
|
Hansa
|
2717004176WL152606
|
Hansa
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435060136
|
|
MRS HANSA WO BABURAM
|
()
|
|
40
|
FAGLIYA
|
RJ-271700417602271700/8623325
(भलगांव )
|
2717004176NRG23010420232338146
|
07/04/2023
|
Laxmi
|
2717004176WL152606
|
Laxmi
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060177
|
|
MRS LAXMI CO GOVINDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
41
|
FAGLIYA
|
RJ-271700417602271300/1498
(भलगांव )
|
2717004176NRG23010420232338059
|
07/04/2023
|
KANTI
|
2717004176WL152606
|
KANTI
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060159
|
|
MR KANTI LAL
|
()
|
|
42
|
FAGLIYA
|
RJ-271700417602271300/1498
(भलगांव )
|
2717004176NRG23010420232338060
|
07/04/2023
|
VARSHA
|
2717004176WL152606
|
VARSHA
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060160
|
|
MS VARSHA VARSHA
|
()
|
|
43
|
FAGLIYA
|
RJ-271700417602271300/8623098
(भलगांव )
|
2717004176NRG23010420232338100
|
07/04/2023
|
JORO DEVI
|
2717004176WL152606
|
JORO DEVI
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060157
|
|
MRS JORO DEVI
|
()
|
|
44
|
FAGLIYA
|
RJ-271700417602271300/8623098
(भलगांव )
|
2717004176NRG23010420232338101
|
07/04/2023
|
LADHA
|
2717004176WL152606
|
LADHA
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060158
|
|
MRS JORO DEVI
|
()
|
|
45
|
FAGLIYA
|
RJ-271700417602271300/8623099
(भलगांव )
|
2717004176NRG23010420232338102
|
07/04/2023
|
MUKESH KUMAR
|
2717004176WL152606
|
MUKESH KUMAR
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060156
|
|
MR MUKESH KUMAR
|
()
|
|
46
|
FAGLIYA
|
RJ-271700417602271300/8623099
(भलगांव )
|
2717004176NRG23010420232338103
|
07/04/2023
|
PADAMO
|
2717004176WL152606
|
PADAMO
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060155
|
|
MRS PADAMO PADAMO
|
()
|
|
47
|
FAGLIYA
|
RJ-271700417602271300/8623293
(भलगांव )
|
2717004176NRG23010420232338112
|
07/04/2023
|
amerat
|
2717004176WL152606
|
amerat
|
00415
|
SBIN0032483
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060163
|
|
MR AMRT LAL
|
()
|
|
48
|
FAGLIYA
|
RJ-271700417602271300/8623293
(भलगांव )
|
2717004176NRG23010420232338113
|
07/04/2023
|
moghi
|
2717004176WL152606
|
moghi
|
00415
|
SBIN0032483
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1435060154
|
|
MRS MAGHI
|
()
|
|
49
|
FAGLIYA
|
RJ-271700417602271300/8623560
(भलगांव )
|
2717004176NRG23010420232338122
|
07/04/2023
|
Madhu
|
2717004176WL152606
|
Madhu
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
11/05/2023
|
|
1435060166
|
|
MR BHIYA RAM
|
()
|
|
50
|
FAGLIYA
|
RJ-271700417602271600/8564538
(भलगांव )
|
2717004176NRG23010420232338003
|
07/04/2023
|
PARASBAI
|
2717004176WL152605
|
PARASBAI
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060164
|
|
MRS PARASBAI WO GANESHDAN
|
()
|
|
51
|
FAGLIYA
|
RJ-271700417602271600/8594699
(भलगांव )
|
2717004176NRG23010420232338129
|
07/04/2023
|
DEVU DEVI
|
2717004176WL152606
|
DEVU DEVI
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435060161
|
|
MRS DEVU SO VAKARAM
|
()
|
|
52
|
FAGLIYA
|
RJ-271700417602271600/8602380
(भलगांव )
|
2717004176NRG23010420232338131
|
07/04/2023
|
lavgo devi
|
2717004176WL152606
|
lavgo devi
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435060152
|
|
MRS LAVGA DEVI W O SAVJEE RAM
|
()
|
|
53
|
FAGLIYA
|
RJ-271700417602271600/8623240
(भलगांव )
|
2717004176NRG23010420232338018
|
07/04/2023
|
Narana ram
|
2717004176WL152605
|
Narana ram
|
00415
|
SBIN0032483
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
1435060153
|
|
MR NARANA RAM
|
()
|
|
54
|
FAGLIYA
|
RJ-271700417602271600/8623304
(भलगांव )
|
2717004176NRG23010420232338020
|
07/04/2023
|
hamee
|
2717004176WL152605
|
hamee
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060165
|
|
MRS HEMI DEVI
|
()
|
|
55
|
FAGLIYA
|
RJ-271700417602271600/8623304
(भलगांव )
|
2717004176NRG23010420232338019
|
07/04/2023
|
nila
|
2717004176WL152605
|
nila
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060167
|
|
MR NILA RAM
|
()
|
|
56
|
FAGLIYA
|
RJ-271700417602271600/8623465
(भलगांव )
|
2717004176NRG23010420232338024
|
07/04/2023
|
raju
|
2717004176WL152605
|
raju
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435060162
|
|
MR HINGALAJ DAN
|
()
|
|
57
|
FAGLIYA
|
RJ-271700417602271700/915
(भलगांव )
|
2717004176NRG23010420232338030
|
07/04/2023
|
SANKUDEVI
|
2717004176WL152605
|
SANKUDEVI
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060168
|
|
MRS SANKUDEVI WO SONARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37191
|
37191
|
|
|
|
|
|
|
|
|
58
|
FAGLIYA
|
RJ-271700417602271700/8623510
(भलगांव )
|
2717004176NRG23010420232338148
|
07/04/2023
|
geeta
|
2717004176WL152606
|
geeta
|
00698
|
RMGB0000260
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060182
|
|
geeta
|
()
|
|
59
|
FAGLIYA
|
RJ-271700417602271700/8623510
(भलगांव )
|
2717004176NRG23010420232338147
|
07/04/2023
|
kialash
|
2717004176WL152606
|
kialash
|
00698
|
RMGB0000260
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060183
|
|
kialash
|
()
|
|
60
|
FAGLIYA
|
RJ-271700417602271700/8623575
(भलगांव )
|
2717004176NRG23010420232338150
|
07/04/2023
|
DHANI
|
2717004176WL152606
|
DHANI
|
00698
|
RMGB0000260
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435060180
|
|
DHANI
|
()
|
|
61
|
FAGLIYA
|
RJ-271700417602271700/8623575
(भलगांव )
|
2717004176NRG23010420232338149
|
07/04/2023
|
KHEM CHAND
|
2717004176WL152606
|
KHEM CHAND
|
00698
|
RMGB0000260
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435060181
|
|
KHEM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9933
|
9933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130053
|
130053
|
|
|
|
|
|
|
|