|
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-271400519601817000/514662619
(असावरी)
|
2714005196NRG24260620230508749
|
26/06/2023
|
Ramparsd
|
2714005196WL007198
|
Ramparsd
|
00078
|
CNRB0003383
|
1287
|
1287
|
Processed
|
24/08/2023
|
|
4774075781
|
|
Ramparsd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519601817000/514662469
(असावरी)
|
2714005196NRG24260620230508500
|
26/06/2023
|
suman
|
2714005196WL007196
|
suman
|
00354
|
PUNB0190920
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075771
|
|
suman
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519601817000/514662471
(असावरी)
|
2714005196NRG24260620230508502
|
26/06/2023
|
Baldevram
|
2714005196WL007196
|
Baldevram
|
00354
|
PUNB0190920
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075721
|
|
Baldevram
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519601817000/514662519
(असावरी)
|
2714005196NRG24260620230508742
|
26/06/2023
|
Presta
|
2714005196WL007198
|
Presta
|
00354
|
PUNB0190920
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4774075774
|
|
Presta
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519601817000/514662561
(असावरी)
|
2714005196NRG24260620230508746
|
26/06/2023
|
Hanuman ram
|
2714005196WL007198
|
Hanuman ram
|
00354
|
PUNB0190920
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4774075769
|
|
Hanuman ram
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519601817000/514662562
(असावरी)
|
2714005196NRG24260620230508070
|
26/06/2023
|
Mukesh
|
2714005196WL007192
|
Mukesh
|
00354
|
PUNB0190920
|
1243
|
1243
|
Processed
|
23/08/2023
|
|
4774075770
|
|
Mukesh
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519601817000/514662607
(असावरी)
|
2714005196NRG24260620230508517
|
26/06/2023
|
Manaful
|
2714005196WL007196
|
Manaful
|
00354
|
PUNB0190920
|
575
|
575
|
Processed
|
23/08/2023
|
|
4774075773
|
|
Manaful
|
()
|
|
8
|
MUNDWAN
|
RJ-271400519601817000/514662678
(असावरी)
|
2714005196NRG24260620230508395
|
26/06/2023
|
Mahendr
|
2714005196WL007195
|
Mahendr
|
00354
|
PUNB0190920
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4774075778
|
|
Mahendr
|
()
|
|
9
|
MUNDWAN
|
RJ-271400519601817000/514662679
(असावरी)
|
2714005196NRG24260620230508396
|
26/06/2023
|
Sunil
|
2714005196WL007195
|
Sunil
|
00354
|
PUNB0190920
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4774075723
|
|
Sunil
|
()
|
|
10
|
MUNDWAN
|
RJ-271400519601817000/514662699
(असावरी)
|
2714005196NRG24260620230508530
|
26/06/2023
|
Chhotu Ram
|
2714005196WL007196
|
Chhotu Ram
|
00354
|
PUNB0190920
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075779
|
|
Chhotu Ram
|
()
|
|
11
|
MUNDWAN
|
RJ-271400519601817000/514662707
(असावरी)
|
2714005196NRG24260620230508652
|
26/06/2023
|
Rampyari
|
2714005196WL007197
|
Rampyari
|
00354
|
PUNB0190920
|
1160
|
1160
|
Processed
|
23/08/2023
|
|
4774075776
|
|
Rampyari
|
()
|
|
12
|
MUNDWAN
|
RJ-271400519601817000/514662723
(असावरी)
|
2714005196NRG24260620230508534
|
26/06/2023
|
Ramkaran
|
2714005196WL007196
|
Ramkaran
|
00354
|
PUNB0190920
|
1150
|
1150
|
Processed
|
23/08/2023
|
|
4774075722
|
|
Ramkaran
|
()
|
|
13
|
MUNDWAN
|
RJ-271400519601817000/514734738
(असावरी)
|
2714005196NRG24260620230508756
|
26/06/2023
|
Suresh Ram
|
2714005196WL007198
|
Suresh Ram
|
00354
|
PUNB0190920
|
1287
|
1287
|
Processed
|
23/08/2023
|
|
4774075724
|
|
Suresh Ram
|
()
|
|
14
|
MUNDWAN
|
RJ-271400519601817000/514734744
(असावरी)
|
2714005196NRG24260620230508758
|
26/06/2023
|
Bhagirath
|
2714005196WL007198
|
Bhagirath
|
00354
|
PUNB0190920
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4774075772
|
|
Bhagirath
|
()
|
|
15
|
MUNDWAN
|
RJ-271400519601817000/514734757
(असावरी)
|
2714005196NRG24260620230508215
|
26/06/2023
|
Sangita Puri
|
2714005196WL007193
|
Sangita Puri
|
00354
|
PUNB0190920
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4774075768
|
|
Sangita Puri
|
()
|
|
16
|
MUNDWAN
|
RJ-271400519601817000/514734758
(असावरी)
|
2714005196NRG24260620230508762
|
26/06/2023
|
Ramkunwar
|
2714005196WL007198
|
Ramkunwar
|
00354
|
PUNB0190920
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4774075725
|
|
Ramkunwar
|
()
|
|
17
|
MUNDWAN
|
RJ-271400519601817000/9212491
(असावरी)
|
2714005196NRG24260620230508666
|
26/06/2023
|
bachnaram
|
2714005196WL007197
|
bachnaram
|
00354
|
PUNB0190920
|
1276
|
1276
|
Processed
|
23/08/2023
|
|
4774075777
|
|
bachnaram
|
()
|
|
18
|
MUNDWAN
|
RJ-271400519601817100/51466293
(असावरी)
|
2714005196NRG24260620230508458
|
26/06/2023
|
Sita
|
2714005196WL007195
|
Sita
|
00354
|
PUNB0190920
|
580
|
580
|
Processed
|
23/08/2023
|
|
4774075775
|
|
Sita
|
()
|
|
19
|
MUNDWAN
|
RJ-271400519601817100/9212569
(असावरी)
|
2714005196NRG24260620230508466
|
26/06/2023
|
Jagaram
|
2714005196WL007195
|
Jagaram
|
00354
|
PUNB0190920
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4774075720
|
|
Jagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519601817000/514662517
(असावरी)
|
2714005196NRG24260620230508507
|
26/06/2023
|
Monika
|
2714005196WL007196
|
Monika
|
00415
|
SBIN0031114
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075739
|
|
MRS MONIKA
|
()
|
|
21
|
MUNDWAN
|
RJ-271400519601817000/514662680
(असावरी)
|
2714005196NRG24260620230508524
|
26/06/2023
|
Rambharos
|
2714005196WL007196
|
Rambharos
|
00415
|
SBIN0031114
|
1265
|
1265
|
Processed
|
23/08/2023
|
|
4774075740
|
|
MR RAMBHAROS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519601817000/514662545
(असावरी)
|
2714005196NRG24260620230508642
|
26/06/2023
|
Nitu
|
2714005196WL007197
|
Nitu
|
00415
|
SBIN0031374
|
1276
|
1276
|
Processed
|
23/08/2023
|
|
4774075741
|
|
MRS NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519601817000/3988724-A
(असावरी)
|
2714005196NRG24260620230508491
|
26/06/2023
|
priyanka
|
2714005196WL007196
|
priyanka
|
00415
|
SBIN0031779
|
460
|
460
|
Processed
|
23/08/2023
|
|
4774075742
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
24
|
MUNDWAN
|
RJ-271400519601817000/514662532
(असावरी)
|
2714005196NRG24260620230508182
|
26/06/2023
|
Bebi
|
2714005196WL007193
|
Bebi
|
00415
|
SBIN0031779
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4774075743
|
|
MRS BEBY
|
()
|
|
25
|
MUNDWAN
|
RJ-271400519601817000/514662683
(असावरी)
|
2714005196NRG24260620230508305
|
26/06/2023
|
Virendra Singh
|
2714005196WL007194
|
Virendra Singh
|
00415
|
SBIN0031779
|
1452
|
1452
|
Processed
|
23/08/2023
|
|
4774075745
|
|
MR VIRENDRA SINGH
|
()
|
|
26
|
MUNDWAN
|
RJ-271400519601817000/514662702
(असावरी)
|
2714005196NRG24260620230508533
|
26/06/2023
|
Shrikishan
|
2714005196WL007196
|
Shrikishan
|
00415
|
SBIN0031779
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075744
|
|
MR SHREEKISHAN XXXX
|
()
|
|
27
|
MUNDWAN
|
RJ-271400519601817000/514662715
(असावरी)
|
2714005196NRG24260620230508207
|
26/06/2023
|
Rakesh
|
2714005196WL007193
|
Rakesh
|
00415
|
SBIN0031779
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4774075746
|
|
MR RAKESH SUTHAR
|
()
|
|
28
|
MUNDWAN
|
RJ-271400519601817000/9212504
(असावरी)
|
2714005196NRG24260620230508548
|
26/06/2023
|
sukhram
|
2714005196WL007196
|
sukhram
|
00415
|
SBIN0031779
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075760
|
|
MR SUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7114
|
7114
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519601817000/514662455
(असावरी)
|
2714005196NRG24260620230508293
|
26/06/2023
|
Netal
|
2714005196WL007194
|
Netal
|
00415
|
SBIN0032510
|
1452
|
1452
|
Processed
|
23/08/2023
|
|
4774075747
|
|
MRS NETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400519601817000/9226557
(असावरी)
|
2714005196NRG24260620230508435
|
26/06/2023
|
garib ram
|
2714005196WL007195
|
garib ram
|
00415
|
SBIN0RRMRGB
|
1276
|
1276
|
Processed
|
23/08/2023
|
|
4774075759
|
|
garib ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519601817000/3988628
(असावरी)
|
2714005196NRG24260620230508601
|
26/06/2023
|
Norati
|
2714005196WL007197
|
Norati
|
00462
|
UCBA0000452
|
1276
|
1276
|
Processed
|
23/08/2023
|
|
4774075748
|
|
NORATI
|
()
|
|
32
|
MUNDWAN
|
RJ-271400519601817000/514662651
(असावरी)
|
2714005196NRG24260620230508198
|
26/06/2023
|
Muni
|
2714005196WL007193
|
Muni
|
00462
|
UCBA0000452
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4774075749
|
|
MUNNI
|
()
|
|
33
|
MUNDWAN
|
RJ-271400519601817000/514662692
(असावरी)
|
2714005196NRG24260620230508527
|
26/06/2023
|
Ramprasad
|
2714005196WL007196
|
Ramprasad
|
00462
|
UCBA0000452
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075750
|
|
RAMPRASAD
|
()
|
|
34
|
MUNDWAN
|
RJ-271400519601817000/514734743
(असावरी)
|
2714005196NRG24260620230508404
|
26/06/2023
|
Anju
|
2714005196WL007195
|
Anju
|
00462
|
UCBA0000452
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4774075751
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5269
|
5269
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400519601817000/51466236-A
(असावरी)
|
2714005196NRG24260620230508496
|
26/06/2023
|
samudevi
|
2714005196WL007196
|
samudevi
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075754
|
|
SAMUDEVI WO BHAGAVANRAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400519601817000/514662700
(असावरी)
|
2714005196NRG24260620230508531
|
26/06/2023
|
Mahendra
|
2714005196WL007196
|
Mahendra
|
00462
|
UCBA0000464
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075756
|
|
MAHENDRA SEN
|
()
|
|
37
|
MUNDWAN
|
RJ-271400519601817000/514662706
(असावरी)
|
2714005196NRG24260620230508312
|
26/06/2023
|
Dipu
|
2714005196WL007194
|
Dipu
|
00462
|
UCBA0000464
|
1452
|
1452
|
Processed
|
23/08/2023
|
|
4774075757
|
|
DIPU
|
()
|
|
38
|
MUNDWAN
|
RJ-271400519601817000/514662717
(असावरी)
|
2714005196NRG24260620230508090
|
26/06/2023
|
Puja
|
2714005196WL007192
|
Puja
|
00462
|
UCBA0000464
|
1243
|
1243
|
Processed
|
23/08/2023
|
|
4774075753
|
|
POOJA WO OMPRAKASH
|
()
|
|
39
|
MUNDWAN
|
RJ-271400519601817000/51471322
(असावरी)
|
2714005196NRG24260620230508214
|
26/06/2023
|
kali
|
2714005196WL007193
|
kali
|
00462
|
UCBA0000464
|
999
|
999
|
Processed
|
23/08/2023
|
|
4774075752
|
|
DANA RAM SO HARI RAM
|
()
|
|
40
|
MUNDWAN
|
RJ-271400519601817000/9212484-A
(असावरी)
|
2714005196NRG24260620230508410
|
26/06/2023
|
paresta
|
2714005196WL007195
|
paresta
|
00462
|
UCBA0000464
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4774075755
|
|
FRESHTA CHOUKIDAR
|
()
|
|
41
|
MUNDWAN
|
RJ-271400519601817000/9226622-A
(असावरी)
|
2714005196NRG24260620230508135
|
26/06/2023
|
rajendra
|
2714005196WL007192
|
rajendra
|
00462
|
UCBA0000464
|
1243
|
1243
|
Processed
|
23/08/2023
|
|
4774075758
|
|
RAJENDRA SO SHIVDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9089
|
9089
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519601817000/514662634
(असावरी)
|
2714005196NRG24260620230508519
|
26/06/2023
|
Sharmaram
|
2714005196WL007196
|
Sharmaram
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
23/08/2023
|
|
4774075780
|
|
Sharmaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400519601817000/3988633
(असावरी)
|
2714005196NRG24260620230508603
|
26/06/2023
|
kamli
|
2714005196WL007197
|
kamli
|
00698
|
RMGB0000340
|
1276
|
1276
|
Processed
|
23/08/2023
|
|
4774075767
|
|
kamli
|
()
|
|
44
|
MUNDWAN
|
RJ-271400519601817000/514662447
(असावरी)
|
2714005196NRG24260620230508175
|
26/06/2023
|
sukhdev
|
2714005196WL007193
|
sukhdev
|
00698
|
RMGB0000340
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4774075766
|
|
sukhdev
|
()
|
|
45
|
MUNDWAN
|
RJ-271400519601817000/514662549
(असावरी)
|
2714005196NRG24260620230508744
|
26/06/2023
|
Parameshawar
|
2714005196WL007198
|
Parameshawar
|
00698
|
RMGB0000340
|
819
|
819
|
Processed
|
23/08/2023
|
|
4774075729
|
|
Parameshawar
|
()
|
|
46
|
MUNDWAN
|
RJ-271400519601817000/514662603
(असावरी)
|
2714005196NRG24260620230508392
|
26/06/2023
|
Sangita
|
2714005196WL007195
|
Sangita
|
00698
|
RMGB0000340
|
1276
|
1276
|
Processed
|
23/08/2023
|
|
4774075727
|
|
Sangita
|
()
|
|
47
|
MUNDWAN
|
RJ-271400519601817000/9212598-A
(असावरी)
|
2714005196NRG24260620230508556
|
26/06/2023
|
RAM PRASAD
|
2714005196WL007196
|
RAM PRASAD
|
00698
|
RMGB0000340
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075726
|
|
RAM PRASAD
|
()
|
|
48
|
MUNDWAN
|
RJ-271400519601817000/9212736
(असावरी)
|
2714005196NRG24260620230508241
|
26/06/2023
|
bhanwari
|
2714005196WL007193
|
bhanwari
|
00698
|
RMGB0000340
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4774075765
|
|
bhanwari
|
()
|
|
49
|
MUNDWAN
|
RJ-271400519601817000/9212739
(असावरी)
|
2714005196NRG24260620230508702
|
26/06/2023
|
shaitan singh
|
2714005196WL007197
|
shaitan singh
|
00698
|
RMGB0000340
|
1276
|
1276
|
Processed
|
23/08/2023
|
|
4774075764
|
|
shaitan singh
|
()
|
|
50
|
MUNDWAN
|
RJ-271400519601817100/51466284
(असावरी)
|
2714005196NRG24260620230508450
|
26/06/2023
|
Pisata
|
2714005196WL007195
|
Pisata
|
00698
|
RMGB0000340
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4774075728
|
|
Pisata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9861
|
9861
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400519601817000/514662463
(असावरी)
|
2714005196NRG24260620230508295
|
26/06/2023
|
meera
|
2714005196WL007194
|
meera
|
00698
|
RMGB0000363
|
1452
|
1452
|
Processed
|
23/08/2023
|
|
4774075730
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400519601817000/3988657
(असावरी)
|
2714005196NRG24260620230508487
|
26/06/2023
|
Bansilal
|
2714005196WL007196
|
Bansilal
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075762
|
|
Bansilal
|
()
|
|
53
|
MUNDWAN
|
RJ-271400519601817000/3988708
(असावरी)
|
2714005196NRG24260620230508039
|
26/06/2023
|
Tulchharam
|
2714005196WL007192
|
Tulchharam
|
00698
|
RMGB0000377
|
1243
|
1243
|
Processed
|
23/08/2023
|
|
4774075733
|
|
Tulchharam
|
()
|
|
54
|
MUNDWAN
|
RJ-271400519601817000/514662453
(असावरी)
|
2714005196NRG24260620230508498
|
26/06/2023
|
sunilsain
|
2714005196WL007196
|
sunilsain
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075737
|
|
sunilsain
|
()
|
|
55
|
MUNDWAN
|
RJ-271400519601817000/514662454
(असावरी)
|
2714005196NRG24260620230508176
|
26/06/2023
|
sukhi
|
2714005196WL007193
|
sukhi
|
00698
|
RMGB0000377
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4774075763
|
|
sukhi
|
()
|
|
56
|
MUNDWAN
|
RJ-271400519601817000/514662602
(असावरी)
|
2714005196NRG24260620230508515
|
26/06/2023
|
Sagaram Ram
|
2714005196WL007196
|
Sagaram Ram
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075734
|
|
Sagaram Ram
|
()
|
|
57
|
MUNDWAN
|
RJ-271400519601817000/514662608
(असावरी)
|
2714005196NRG24260620230508075
|
26/06/2023
|
Gidaram
|
2714005196WL007192
|
Gidaram
|
00698
|
RMGB0000377
|
1243
|
1243
|
Processed
|
23/08/2023
|
|
4774075736
|
|
Gidaram
|
()
|
|
58
|
MUNDWAN
|
RJ-271400519601817000/514662658
(असावरी)
|
2714005196NRG24260620230508202
|
26/06/2023
|
Rasal
|
2714005196WL007193
|
Rasal
|
00698
|
RMGB0000377
|
999
|
999
|
Processed
|
23/08/2023
|
|
4774075732
|
|
Rasal
|
()
|
|
59
|
MUNDWAN
|
RJ-271400519601817000/514734765
(असावरी)
|
2714005196NRG24260620230508320
|
26/06/2023
|
Rambharos
|
2714005196WL007194
|
Rambharos
|
00698
|
RMGB0000377
|
1452
|
1452
|
Processed
|
23/08/2023
|
|
4774075761
|
|
Rambharos
|
()
|
|
60
|
MUNDWAN
|
RJ-271400519601817000/9212516
(असावरी)
|
2714005196NRG24260620230508673
|
26/06/2023
|
sohni
|
2714005196WL007197
|
sohni
|
00698
|
RMGB0000377
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4774075731
|
|
sohni
|
()
|
|
61
|
MUNDWAN
|
RJ-271400519601817000/9212663-A
(असावरी)
|
2714005196NRG24260620230508564
|
26/06/2023
|
manju
|
2714005196WL007196
|
manju
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774075735
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12722
|
12722
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400519601817000/514662684
(असावरी)
|
2714005196NRG24260620230508750
|
26/06/2023
|
Suman
|
2714005196WL007198
|
Suman
|
00698
|
RMGB0000379
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4774075738
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77366
|
77366
|
|
|
|
|
|
|
|