|
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-271500307401956100/8864747-C
(बुडकिया)
|
2715003000NRG24061120230851120
|
06/11/2023
|
SUNIL
|
2715003WL030678
|
SUNIL
|
00045
|
BARB0DBJDRD
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7962510108
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682361
(बुडकिया)
|
2715003000NRG24061120230851003
|
06/11/2023
|
SUALAL
|
2715003WL030678
|
SUALAL
|
00045
|
BARB0INDJOD
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7962510109
|
|
SUALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682669-B
(बुडकिया)
|
2715003000NRG24061120230851249
|
06/11/2023
|
RAMSWROOP
|
2715003WL030680
|
RAMSWROOP
|
00045
|
BARB0KUDIBH
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962510110
|
|
RAMSWROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/8864747-D
(बुडकिया)
|
2715003000NRG24061120230851271
|
06/11/2023
|
VISHAL
|
2715003WL030680
|
VISHAL
|
00152
|
HDFC0003382
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962510111
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682634
(बुडकिया)
|
2715003000NRG24061120230851248
|
06/11/2023
|
BHOMA RAM
|
2715003WL030680
|
BHOMA RAM
|
00415
|
SBIN0008868
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962510146
|
|
MR BHOMA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682646-B
(बुडकिया)
|
2715003000NRG24061120230851550
|
06/11/2023
|
FEF SINGH
|
2715003WL030683
|
FEF SINGH
|
00415
|
SBIN0008868
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962510149
|
|
MR FEF SINGH
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/3682942
(बुडकिया)
|
2715003000NRG24061120230851173
|
06/11/2023
|
RAMSWROOP
|
2715003WL030679
|
RAMSWROOP
|
00415
|
SBIN0008868
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7962510148
|
|
MR RAMSWAROOP
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/8864754-A
(बुडकिया)
|
2715003000NRG24061120230851273
|
06/11/2023
|
LEELA
|
2715003WL030680
|
LEELA
|
00415
|
SBIN0008868
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962510147
|
|
MR LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/3682381-D
(बुडकिया)
|
2715003000NRG24061120230851407
|
06/11/2023
|
PALLU DEVI
|
2715003WL030682
|
PALLU DEVI
|
00415
|
SBIN0012848
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962510150
|
|
MRS PALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/8845952-A
(बुडकिया)
|
2715003000NRG24061120230851084
|
06/11/2023
|
SONA RAM
|
2715003WL030678
|
SONA RAM
|
00415
|
SBIN0031410
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7962510151
|
|
MR SONA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/3682699-A
(बुडकिया)
|
2715003000NRG24061120230851018
|
06/11/2023
|
DINESH
|
2715003WL030678
|
DINESH
|
00415
|
SBIN0031692
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7962510152
|
|
MR DINESH
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/8845794-B
(बुडकिया)
|
2715003000NRG24061120230851300
|
06/11/2023
|
LEELA DEVI
|
2715003WL030681
|
LEELA DEVI
|
00415
|
SBIN0031692
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510153
|
|
MRS LEELA DEVI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/8864527
(बुडकिया)
|
2715003000NRG24061120230851263
|
06/11/2023
|
SHANKAR LAL
|
2715003WL030680
|
SHANKAR LAL
|
00415
|
SBIN0031692
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962510154
|
|
MR SHANKAR LAL
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/8864546
(बुडकिया)
|
2715003000NRG24061120230851348
|
06/11/2023
|
GUDDI
|
2715003WL030681
|
GUDDI
|
00415
|
SBIN0031692
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510155
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9939
|
9939
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/3682628-A
(बुडकिया)
|
2715003000NRG24061120230851292
|
06/11/2023
|
SHILPA
|
2715003WL030681
|
SHILPA
|
00415
|
SBIN0031693
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510156
|
|
MR SILPA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/8845528-A
(बुडकिया)
|
2715003000NRG24061120230851684
|
06/11/2023
|
PANCHA RAM
|
2715003WL030684
|
PANCHA RAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7962510157
|
|
MR PANCHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/8845771-A
(बुडकिया)
|
2715003000NRG24061120230851050
|
06/11/2023
|
MALA RAM
|
2715003WL030678
|
MALA RAM
|
00415
|
SBIN0032033
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7962510158
|
|
MR MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/3682375-D
(बुडकिया)
|
2715003000NRG24061120230851244
|
06/11/2023
|
RINKU KANWAR
|
2715003WL030680
|
RINKU KANWAR
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962510160
|
|
MRS RINKU KANWAR
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/8845540
(बुडकिया)
|
2715003000NRG24061120230851472
|
06/11/2023
|
SUVATI
|
2715003WL030682
|
SUVATI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962510162
|
|
MRS SUVATI WO NATHU RAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845763-B
(बुडकिया)
|
2715003000NRG24061120230851296
|
06/11/2023
|
TEJA RAM
|
2715003WL030681
|
TEJA RAM
|
00415
|
SBIN0032035
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510159
|
|
MR TEJA RAM
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845837-A
(बुडकिया)
|
2715003000NRG24061120230851742
|
06/11/2023
|
BHAGWAN RAM PRAJAPATI
|
2715003WL030684
|
BHAGWAN RAM PRAJAPATI
|
00415
|
SBIN0032035
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7962510161
|
|
MR BHAGWAN RAM PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/3682384
(बुडकिया)
|
2715003000NRG24061120230851245
|
06/11/2023
|
RADHA
|
2715003WL030680
|
RADHA
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962510163
|
|
RADHA W/O GHEWAR SINGH
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/8864516-A
(बुडकिया)
|
2715003000NRG24061120230851624
|
06/11/2023
|
PRAKASH
|
2715003WL030683
|
PRAKASH
|
00462
|
UCBA0000451
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962510164
|
|
PRAKASH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8864523
(बुडकिया)
|
2715003000NRG24061120230851323
|
06/11/2023
|
HADMAN RAM
|
2715003WL030681
|
HADMAN RAM
|
00462
|
UCBA0000451
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510165
|
|
HANUMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/8845645-C
(बुडकिया)
|
2715003000NRG24061120230851231
|
06/11/2023
|
POOJA
|
2715003WL030679
|
POOJA
|
00462
|
UCBA0001228
|
2112
|
2112
|
Processed
|
24/11/2023
|
|
7962510166
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/3682473-B
(बुडकिया)
|
2715003000NRG24061120230851285
|
06/11/2023
|
PINTU
|
2715003WL030681
|
PINTU
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510112
|
|
PINTU
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/8864729
(बुडकिया)
|
2715003000NRG24061120230851371
|
06/11/2023
|
CHHOTKI DEVI
|
2715003WL030681
|
CHHOTKI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510113
|
|
CHHOTKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/3682372
(बुडकिया)
|
2715003000NRG24061120230851242
|
06/11/2023
|
GITA
|
2715003WL030680
|
GITA
|
00698
|
RMGB0000294
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962510125
|
|
GITA
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/3682375-D
(बुडकिया)
|
2715003000NRG24061120230851243
|
06/11/2023
|
MAHENDRA SINGH
|
2715003WL030680
|
MAHENDRA SINGH
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962510138
|
|
MAHENDRA SINGH
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/3682393-A
(बुडकिया)
|
2715003000NRG24061120230851010
|
06/11/2023
|
KOJU GIRI
|
2715003WL030678
|
KOJU GIRI
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7962510145
|
|
KOJU GIRI
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/3682395-A
(बुडकिया)
|
2715003000NRG24061120230851128
|
06/11/2023
|
MIRA DEVI
|
2715003WL030679
|
MIRA DEVI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7962510126
|
|
MIRA DEVI
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/3682495
(बुडकिया)
|
2715003000NRG24061120230851427
|
06/11/2023
|
JASKI
|
2715003WL030682
|
JASKI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962510114
|
|
JASKI
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/3682495-A
(बुडकिया)
|
2715003000NRG24061120230851428
|
06/11/2023
|
SAROJ
|
2715003WL030682
|
SAROJ
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962510121
|
|
SAROJ
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/3682625
(बुडकिया)
|
2715003000NRG24061120230851534
|
06/11/2023
|
BHINYA RAM
|
2715003WL030683
|
BHINYA RAM
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962510120
|
|
BHINYA RAM
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/3682641
(बुडकिया)
|
2715003000NRG24061120230851547
|
06/11/2023
|
JOGALI
|
2715003WL030683
|
JOGALI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962510116
|
|
JOGALI
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/3682665
(बुडकिया)
|
2715003000NRG24061120230851572
|
06/11/2023
|
CHAMPA
|
2715003WL030683
|
CHAMPA
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962510118
|
|
CHAMPA
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/3682667
(बुडकिया)
|
2715003000NRG24061120230851579
|
06/11/2023
|
SAROJ
|
2715003WL030683
|
SAROJ
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962510127
|
|
SAROJ
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500307401956100/3682677-C
(बुडकिया)
|
2715003000NRG24061120230851592
|
06/11/2023
|
SUSHILA KANWAR
|
2715003WL030683
|
SUSHILA KANWAR
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962510135
|
|
SUSHILA KANWAR
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/3682683-B
(बुडकिया)
|
2715003000NRG24061120230851595
|
06/11/2023
|
SONU KANWAR
|
2715003WL030683
|
SONU KANWAR
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7962510131
|
|
SONU KANWAR
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307401956100/3682691-B
(बुडकिया)
|
2715003000NRG24061120230851015
|
06/11/2023
|
BHERA RAM
|
2715003WL030678
|
BHERA RAM
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7962510134
|
|
BHERA RAM
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307401956100/8845506-A
(बुडकिया)
|
2715003000NRG24061120230851671
|
06/11/2023
|
BAYA
|
2715003WL030684
|
BAYA
|
00698
|
RMGB0000294
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7962510137
|
|
BAYA
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307401956100/8845510
(बुडकिया)
|
2715003000NRG24061120230851467
|
06/11/2023
|
RUKRI
|
2715003WL030682
|
RUKRI
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962510124
|
|
RUKRI
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500307401956100/8845517-B
(बुडकिया)
|
2715003000NRG24061120230851031
|
06/11/2023
|
SUKHJEET
|
2715003WL030678
|
SUKHJEET
|
00698
|
RMGB0000294
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7962510141
|
|
SUKHJEET
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500307401956100/8845535
(बुडकिया)
|
2715003000NRG24061120230851471
|
06/11/2023
|
SUGNA
|
2715003WL030682
|
SUGNA
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7962510117
|
|
SUGNA
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500307401956100/8845545-A
(बुडकिया)
|
2715003000NRG24061120230851691
|
06/11/2023
|
GUDDI
|
2715003WL030684
|
GUDDI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7962510133
|
|
GUDDI
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500307401956100/8845622-B
(बुडकिया)
|
2715003000NRG24061120230851213
|
06/11/2023
|
SHIVARI
|
2715003WL030679
|
SHIVARI
|
00698
|
RMGB0000294
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7962510115
|
|
SHIVARI
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500307401956100/8845625
(बुडकिया)
|
2715003000NRG24061120230851604
|
06/11/2023
|
AASHA
|
2715003WL030683
|
AASHA
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7962510132
|
|
AASHA
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500307401956100/8845771-B
(बुडकिया)
|
2715003000NRG24061120230851051
|
06/11/2023
|
PREMA RAM
|
2715003WL030678
|
PREMA RAM
|
00698
|
RMGB0000294
|
1790
|
1790
|
Processed
|
24/11/2023
|
|
7962510139
|
|
PREMA RAM
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500307401956100/8845772-B
(बुडकिया)
|
2715003000NRG24061120230851054
|
06/11/2023
|
RAMSWROOP
|
2715003WL030678
|
RAMSWROOP
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7962510136
|
|
RAMSWROOP
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500307401956100/8845792
(बुडकिया)
|
2715003000NRG24061120230851714
|
06/11/2023
|
RAMPYARI
|
2715003WL030684
|
RAMPYARI
|
00698
|
RMGB0000294
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7962510123
|
|
RAMPYARI
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500307401956100/8845818
(बुडकिया)
|
2715003000NRG24061120230851061
|
06/11/2023
|
SHYAM LAL
|
2715003WL030678
|
SHYAM LAL
|
00698
|
RMGB0000294
|
2148
|
2148
|
Processed
|
24/11/2023
|
|
7962510142
|
|
SHYAM LAL
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500307401956100/8845977-B
(बुडकिया)
|
2715003000NRG24061120230851103
|
06/11/2023
|
HEMA RAM
|
2715003WL030678
|
HEMA RAM
|
00698
|
RMGB0000294
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962510140
|
|
HEMA RAM
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/8845983-B
(बुडकिया)
|
2715003000NRG24061120230851606
|
06/11/2023
|
MUMALI
|
2715003WL030683
|
MUMALI
|
00698
|
RMGB0000294
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7962510128
|
|
MUMALI
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/8864506-B
(बुडकिया)
|
2715003000NRG24061120230851616
|
06/11/2023
|
SHARDA
|
2715003WL030683
|
SHARDA
|
00698
|
RMGB0000294
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962510143
|
|
SHARDA
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/8864513
(बुडकिया)
|
2715003000NRG24061120230851622
|
06/11/2023
|
HANUMAN RAM
|
2715003WL030683
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7962510129
|
|
HANUMAN RAM
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500307401956100/8864711-A
(बुडकिया)
|
2715003000NRG24061120230851265
|
06/11/2023
|
KHANU RAM
|
2715003WL030680
|
KHANU RAM
|
00698
|
RMGB0000294
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7962510144
|
|
KHANU RAM
|
()
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/8864726
(बुडकिया)
|
2715003000NRG24061120230851366
|
06/11/2023
|
BABU LAL
|
2715003WL030681
|
BABU LAL
|
00698
|
RMGB0000294
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962510119
|
|
BABU LAL
|
()
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/8864742
(बुडकिया)
|
2715003000NRG24061120230851639
|
06/11/2023
|
SIWARI
|
2715003WL030683
|
SIWARI
|
00698
|
RMGB0000294
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962510122
|
|
SIWARI
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500307401956100/8864757-B
(बुडकिया)
|
2715003000NRG24061120230851277
|
06/11/2023
|
MUNNI
|
2715003WL030680
|
MUNNI
|
00698
|
RMGB0000294
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962510130
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68174
|
68174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133929
|
133929
|
|
|
|
|
|
|
|