|
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-271400727901846100/3956502-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864202
|
04/04/2023
|
Prema
|
2714007279WL068797
|
Prema
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253852
|
|
Prema
|
()
|
|
2
|
MUNDWAN
|
RJ-271400727901846100/3956508-C
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864206
|
04/04/2023
|
rakesh
|
2714007279WL068797
|
rakesh
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253850
|
|
rakesh
|
()
|
|
3
|
MUNDWAN
|
RJ-271400727901846100/51408144
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864209
|
04/04/2023
|
mehes
|
2714007279WL068797
|
mehes
|
00354
|
PUNB0735100
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253851
|
|
mehes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400727901846100/8761311
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864478
|
04/04/2023
|
BUDAPURI
|
2714007279WL068806
|
BUDAPURI
|
00415
|
SBIN0003875
|
1206
|
1206
|
Processed
|
05/05/2023
|
|
1237253871
|
|
MR BUDHA PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846000/8761134-A
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232573002
|
04/04/2023
|
hrendr
|
2714007279WL064021
|
hrendr
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253870
|
|
MR HARENDRA HARENDRA
|
()
|
|
6
|
MUNDWAN
|
RJ-271400727901846000/8761176-A
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572963
|
04/04/2023
|
Shipa
|
2714007279WL064019
|
Shipa
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253866
|
|
MRS SHIPA SHIPA
|
()
|
|
7
|
MUNDWAN
|
RJ-271400727901846000/8781743
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572972
|
04/04/2023
|
SUKHRAM
|
2714007279WL064019
|
SUKHRAM
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253872
|
|
MR SUKHA RAM MANDA
|
()
|
|
8
|
MUNDWAN
|
RJ-271400727901846100/3956508-C
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864205
|
04/04/2023
|
shyam sunder
|
2714007279WL068797
|
shyam sunder
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253891
|
|
MR SHYAM SUNDAR JANGID
|
()
|
|
9
|
MUNDWAN
|
RJ-271400727901846100/3956515
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864422
|
04/04/2023
|
leeladevi
|
2714007279WL068806
|
leeladevi
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253876
|
|
MRS LILA DEVI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400727901846100/3956521
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864425
|
04/04/2023
|
papusingh
|
2714007279WL068806
|
papusingh
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253883
|
|
MRS PAPPU SINGH
|
()
|
|
11
|
MUNDWAN
|
RJ-271400727901846100/51408167-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864210
|
04/04/2023
|
Omprkash
|
2714007279WL068797
|
Omprkash
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253875
|
|
MR OM PRAKASH
|
()
|
|
12
|
MUNDWAN
|
RJ-271400727901846100/8761240
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864459
|
04/04/2023
|
permuri
|
2714007279WL068806
|
permuri
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253877
|
|
MRS PARMUDI DEVI
|
()
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/8761267
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864461
|
04/04/2023
|
BALDEV RAM
|
2714007279WL068806
|
BALDEV RAM
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253874
|
|
MR BALDEV RAM BHUWAL
|
()
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/8761286
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864465
|
04/04/2023
|
FARUKH MOMHED
|
2714007279WL068806
|
FARUKH MOMHED
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253865
|
|
MR PHARUKH
|
()
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/8761292-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864467
|
04/04/2023
|
TEJSINGH
|
2714007279WL068806
|
TEJSINGH
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253890
|
|
MR TEJ PAL SINGH CHANDAWAT
|
()
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/8761355-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864486
|
04/04/2023
|
SITARAM
|
2714007279WL068806
|
SITARAM
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253882
|
|
MR SITA RAM
|
()
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/8761383
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864494
|
04/04/2023
|
SEHDEV RAM
|
2714007279WL068806
|
SEHDEV RAM
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253863
|
|
MR SAHADEV RAM
|
()
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/8781583
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864501
|
04/04/2023
|
OAAKARN SINGH
|
2714007279WL068806
|
OAAKARN SINGH
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253881
|
|
MR ONKAR SINGH
|
()
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/8781617-A
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864508
|
04/04/2023
|
MADENSINGH
|
2714007279WL068806
|
MADENSINGH
|
00415
|
SBIN0031290
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253864
|
|
MR MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41426
|
41426
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/8781569-A
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864223
|
04/04/2023
|
sharda
|
2714007279WL068797
|
sharda
|
00415
|
SBIN0032510
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253887
|
|
MISS SHARDA
|
()
|
|
21
|
MUNDWAN
|
RJ-271400727901846100/8781569-A
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864222
|
04/04/2023
|
shreepal
|
2714007279WL068797
|
shreepal
|
00415
|
SBIN0032510
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253878
|
|
MR SHRIPAL SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400727901846100/8761285-C
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864219
|
04/04/2023
|
Amrdeen
|
2714007279WL068797
|
Amrdeen
|
00553
|
INDB0000129
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253848
|
|
Amrdeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400727901846000/8761120
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864190
|
04/04/2023
|
RAMKISOR
|
2714007279WL068797
|
RAMKISOR
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237253905
|
|
RAMKISOR
|
()
|
|
24
|
MUNDWAN
|
RJ-271400727901846000/8761149
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232573011
|
04/04/2023
|
GEETA
|
2714007279WL064021
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253895
|
|
GEETA
|
()
|
|
25
|
MUNDWAN
|
RJ-271400727901846000/8781743
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572973
|
04/04/2023
|
PARMA
|
2714007279WL064019
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253904
|
|
PARMA
|
()
|
|
26
|
MUNDWAN
|
RJ-271400727901846000/8781743-A
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572974
|
04/04/2023
|
DHARMESARI
|
2714007279WL064019
|
DHARMESARI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253893
|
|
DHARMESARI
|
()
|
|
27
|
MUNDWAN
|
RJ-271400727901846000/8781743-B
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572975
|
04/04/2023
|
SARITA
|
2714007279WL064019
|
SARITA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253873
|
|
SARITA
|
()
|
|
28
|
MUNDWAN
|
RJ-271400727901846000/8781765
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572435
|
04/04/2023
|
MANGI DEVI
|
2714007279WL064010
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253894
|
|
MANGI DEVI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400727901846000/8781765
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572434
|
04/04/2023
|
RAMKISHOR
|
2714007279WL064010
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253879
|
|
RAMKISHOR
|
()
|
|
30
|
MUNDWAN
|
RJ-271400727901846100/3956463
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864416
|
04/04/2023
|
bhewrii
|
2714007279WL068806
|
bhewrii
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253902
|
|
bhewrii
|
()
|
|
31
|
MUNDWAN
|
RJ-271400727901846100/3956487
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864417
|
04/04/2023
|
madaram
|
2714007279WL068806
|
madaram
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253885
|
|
madaram
|
()
|
|
32
|
MUNDWAN
|
RJ-271400727901846100/3956497-A
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864419
|
04/04/2023
|
genshyam
|
2714007279WL068806
|
genshyam
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253906
|
|
genshyam
|
()
|
|
33
|
MUNDWAN
|
RJ-271400727901846100/3956567
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864428
|
04/04/2023
|
sita devi
|
2714007279WL068806
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253884
|
|
sita devi
|
()
|
|
34
|
MUNDWAN
|
RJ-271400727901846100/51408184
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864435
|
04/04/2023
|
BAURI DEVI
|
2714007279WL068806
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253898
|
|
BAURI DEVI
|
()
|
|
35
|
MUNDWAN
|
RJ-271400727901846100/8761222
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864217
|
04/04/2023
|
sohni
|
2714007279WL068797
|
sohni
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253910
|
|
sohni
|
()
|
|
36
|
MUNDWAN
|
RJ-271400727901846100/8761284
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864462
|
04/04/2023
|
BHAWRI
|
2714007279WL068806
|
BHAWRI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253900
|
|
BHAWRI
|
()
|
|
37
|
MUNDWAN
|
RJ-271400727901846100/8761306-A
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864476
|
04/04/2023
|
NENI DEVI
|
2714007279WL068806
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253886
|
|
NENI DEVI
|
()
|
|
38
|
MUNDWAN
|
RJ-271400727901846100/8761333-A
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864479
|
04/04/2023
|
PAPURAM
|
2714007279WL068806
|
PAPURAM
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253896
|
|
PAPURAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400727901846100/8761355-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864487
|
04/04/2023
|
PERMA
|
2714007279WL068806
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253901
|
|
PERMA
|
()
|
|
40
|
MUNDWAN
|
RJ-271400727901846100/8761357
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864490
|
04/04/2023
|
CHUKA DEVI
|
2714007279WL068806
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253903
|
|
CHUKA DEVI
|
()
|
|
41
|
MUNDWAN
|
RJ-271400727901846100/8761386
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864495
|
04/04/2023
|
BADSA
|
2714007279WL068806
|
BADSA
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253897
|
|
BADSA
|
()
|
|
42
|
MUNDWAN
|
RJ-271400727901846100/8781578
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864500
|
04/04/2023
|
KECHEN
|
2714007279WL068806
|
KECHEN
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253899
|
|
KECHEN
|
()
|
|
43
|
MUNDWAN
|
RJ-271400727901846100/8781608
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864507
|
04/04/2023
|
PERMA
|
2714007279WL068806
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253907
|
|
PERMA
|
()
|
|
44
|
MUNDWAN
|
RJ-271400727901846100/8781617-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864509
|
04/04/2023
|
ARJUN RAM
|
2714007279WL068806
|
ARJUN RAM
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Rejected
|
05/05/2023
|
|
1237253892
|
No Such Account
|
|
|
|
45
|
MUNDWAN
|
RJ-271400727901846100/8781666
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864516
|
04/04/2023
|
cukkadevi
|
2714007279WL068806
|
cukkadevi
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253908
|
|
cukkadevi
|
()
|
|
46
|
MUNDWAN
|
RJ-271400727901846100/8786871
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864526
|
04/04/2023
|
GITA
|
2714007279WL068806
|
GITA
|
00606
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253909
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66359
|
66359
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400727901846000/3956762-A
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572664
|
04/04/2023
|
Khumaram
|
2714007279WL064013
|
Khumaram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253849
|
|
Khumaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400727901846000/3956607
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572649
|
04/04/2023
|
papuram
|
2714007279WL064013
|
papuram
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253869
|
|
papuram
|
()
|
|
49
|
MUNDWAN
|
RJ-271400727901846000/3956607
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572650
|
04/04/2023
|
vimla
|
2714007279WL064013
|
vimla
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253868
|
|
vimla
|
()
|
|
50
|
MUNDWAN
|
RJ-271400727901846000/3956674
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572355
|
04/04/2023
|
SUKHRAM
|
2714007279WL064010
|
SUKHRAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
05/05/2023
|
|
1237253856
|
|
SUKHRAM
|
()
|
|
51
|
MUNDWAN
|
RJ-271400727901846000/3956713-B
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572656
|
04/04/2023
|
Vijayram
|
2714007279WL064013
|
Vijayram
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253859
|
|
Vijayram
|
()
|
|
52
|
MUNDWAN
|
RJ-271400727901846000/3956714
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572657
|
04/04/2023
|
SUGHNARAM
|
2714007279WL064013
|
SUGHNARAM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253857
|
|
SUGHNARAM
|
()
|
|
53
|
MUNDWAN
|
RJ-271400727901846000/8761105-B
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572928
|
04/04/2023
|
Mukesh
|
2714007279WL064017
|
Mukesh
|
00698
|
RMGB0000332
|
2834
|
2834
|
Processed
|
05/05/2023
|
|
1237253867
|
|
Mukesh
|
()
|
|
54
|
MUNDWAN
|
RJ-271400727901846000/8761134-A
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232573001
|
04/04/2023
|
ramratn
|
2714007279WL064021
|
ramratn
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237253860
|
|
ramratn
|
()
|
|
55
|
MUNDWAN
|
RJ-271400727901846000/8781751
(निम्बड़ी चांदावता)
|
2714007279NRG23150320232572938
|
04/04/2023
|
dayram
|
2714007279WL064017
|
dayram
|
00698
|
RMGB0000332
|
2834
|
2834
|
Processed
|
05/05/2023
|
|
1237253861
|
|
dayram
|
()
|
|
56
|
MUNDWAN
|
RJ-271400727901846100/3956422
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864413
|
04/04/2023
|
GOPARAM
|
2714007279WL068806
|
GOPARAM
|
00698
|
RMGB0000332
|
2814
|
2814
|
Rejected
|
05/05/2023
|
|
1237253889
|
No Such Account
|
|
|
|
57
|
MUNDWAN
|
RJ-271400727901846100/3956502-C
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864203
|
04/04/2023
|
Ramsver
|
2714007279WL068797
|
Ramsver
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253853
|
|
Ramsver
|
()
|
|
58
|
MUNDWAN
|
RJ-271400727901846100/3956502-C
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864204
|
04/04/2023
|
saroj
|
2714007279WL068797
|
saroj
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253880
|
|
saroj
|
()
|
|
59
|
MUNDWAN
|
RJ-271400727901846100/3956519-B
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864208
|
04/04/2023
|
hemlta
|
2714007279WL068797
|
hemlta
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253862
|
|
hemlta
|
()
|
|
60
|
MUNDWAN
|
RJ-271400727901846100/8761256
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864218
|
04/04/2023
|
SIWRI
|
2714007279WL068797
|
SIWRI
|
00698
|
RMGB0000332
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237253854
|
|
SIWRI
|
()
|
|
61
|
MUNDWAN
|
RJ-271400727901846100/8761337
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864481
|
04/04/2023
|
SANTIDEVI
|
2714007279WL068806
|
SANTIDEVI
|
00698
|
RMGB0000332
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253855
|
|
SANTIDEVI
|
()
|
|
62
|
MUNDWAN
|
RJ-271400727901846100/8781698
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864518
|
04/04/2023
|
KANARAM
|
2714007279WL068806
|
KANARAM
|
00698
|
RMGB0000332
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253888
|
|
KANARAM
|
()
|
|
63
|
MUNDWAN
|
RJ-271400727901846100/8786872
(निम्बड़ी चांदावता)
|
2714007279NRG23300320232864529
|
04/04/2023
|
LUNARAM
|
2714007279WL068806
|
LUNARAM
|
00698
|
RMGB0000332
|
2814
|
2814
|
Processed
|
05/05/2023
|
|
1237253858
|
|
LUNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43457
|
43457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171428
|
171428
|
|
|
|
|
|
|
|