|
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
|
DEGANA
|
RJ-271400728301847900/3955589
(चोलियास)
|
2714007000NRG24110720230700588
|
12/07/2023
|
RAGHU WEER
|
2714007WL009847
|
RAGHU WEER
|
00045
|
BARB0MERTAC
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935988
|
|
RAGHU WEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955554-B
(चोलियास)
|
2714007000NRG24110720230700526
|
12/07/2023
|
subhas
|
2714007WL009847
|
subhas
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935931
|
|
subhas
|
()
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955564
(चोलियास)
|
2714007000NRG24110720230700539
|
12/07/2023
|
GUTKI
|
2714007WL009847
|
GUTKI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935927
|
|
GUTKI
|
()
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955564-A
(चोलियास)
|
2714007000NRG24110720230700540
|
12/07/2023
|
LADURI
|
2714007WL009847
|
LADURI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798935924
|
|
LADURI
|
()
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955570-A
(चोलियास)
|
2714007000NRG24110720230700547
|
12/07/2023
|
panchuri
|
2714007WL009847
|
panchuri
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935986
|
|
panchuri
|
()
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955570-D
(चोलियास)
|
2714007000NRG24110720230700551
|
12/07/2023
|
jasoda
|
2714007WL009847
|
jasoda
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798935921
|
|
jasoda
|
()
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955573
(चोलियास)
|
2714007000NRG24110720230700553
|
12/07/2023
|
MADURI
|
2714007WL009847
|
MADURI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935928
|
|
MADURI
|
()
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955575-A
(चोलियास)
|
2714007000NRG24110720230700561
|
12/07/2023
|
babu lal
|
2714007WL009847
|
babu lal
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798935923
|
|
babu lal
|
()
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955578-B
(चोलियास)
|
2714007000NRG24110720230700567
|
12/07/2023
|
CHHOTURI
|
2714007WL009847
|
CHHOTURI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798935926
|
|
CHHOTURI
|
()
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955578-C
(चोलियास)
|
2714007000NRG24110720230700568
|
12/07/2023
|
INDRA DEVI
|
2714007WL009847
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798935929
|
|
INDRA DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955583
(चोलियास)
|
2714007000NRG24110720230700580
|
12/07/2023
|
VINOD KANWAR
|
2714007WL009847
|
VINOD KANWAR
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935930
|
|
VINOD KANWAR
|
()
|
|
12
|
DEGANA
|
RJ-271400728301847900/3955587
(चोलियास)
|
2714007000NRG24110720230700584
|
12/07/2023
|
resal kanwar
|
2714007WL009847
|
resal kanwar
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935925
|
|
resal kanwar
|
()
|
|
13
|
DEGANA
|
RJ-271400728301847900/3955595-B
(चोलियास)
|
2714007000NRG24110720230700597
|
12/07/2023
|
HUKAM SING
|
2714007WL009847
|
HUKAM SING
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935922
|
|
HUKAM SING
|
()
|
|
14
|
DEGANA
|
RJ-271400728301847900/8762111
(चोलियास)
|
2714007000NRG24110720230700609
|
12/07/2023
|
babulal
|
2714007WL009847
|
babulal
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935987
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728301847500/3955636
(चोलियास)
|
2714007000NRG24110720230700388
|
12/07/2023
|
rajesh
|
2714007WL009846
|
rajesh
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798935960
|
|
MR RAJESH CHHARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728301847500/3955714
(चोलियास)
|
2714007000NRG24110720230700430
|
12/07/2023
|
SURESH CHHARANG
|
2714007WL009846
|
SURESH CHHARANG
|
00415
|
SBIN0031115
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935961
|
|
MR SURESH CHHARANG
|
()
|
|
17
|
DEGANA
|
RJ-271400728301847500/3955723
(चोलियास)
|
2714007000NRG24110720230700435
|
12/07/2023
|
Kana Ram Chharang
|
2714007WL009846
|
Kana Ram Chharang
|
00415
|
SBIN0031115
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935962
|
|
MR KANA RAM CHHARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955694-B
(चोलियास)
|
2714007000NRG24110720230700408
|
12/07/2023
|
Laxmi Bisu
|
2714007WL009846
|
Laxmi Bisu
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935963
|
|
MRS LAXMI BISU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728301847900/8762114
(चोलियास)
|
2714007000NRG24110720230700612
|
12/07/2023
|
KAILASH
|
2714007WL009847
|
KAILASH
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935964
|
|
MRS KAILASH KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955697-A
(चोलियास)
|
2714007000NRG24110720230700412
|
12/07/2023
|
NENI DEVI
|
2714007WL009846
|
NENI DEVI
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935975
|
|
NENI DEVI
|
()
|
|
21
|
DEGANA
|
RJ-271400728301847500/3955699-A
(चोलियास)
|
2714007000NRG24110720230700414
|
12/07/2023
|
MUNNI DEVI
|
2714007WL009846
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935976
|
|
MUNNI DEVI
|
()
|
|
22
|
DEGANA
|
RJ-271400728301847500/3955712-C
(चोलियास)
|
2714007000NRG24110720230700428
|
12/07/2023
|
SITA DEVI
|
2714007WL009846
|
SITA DEVI
|
00462
|
UCBA0000634
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935972
|
|
SITA DEVI DO HUKAMA RAM
|
()
|
|
23
|
DEGANA
|
RJ-271400728301847900/3955598-C
(चोलियास)
|
2714007000NRG24110720230700602
|
12/07/2023
|
mukesh kumar
|
2714007WL009847
|
mukesh kumar
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935974
|
|
MUKESH KUMAR
|
()
|
|
24
|
DEGANA
|
RJ-271400728301847900/3955598-C
(चोलियास)
|
2714007000NRG24110720230700603
|
12/07/2023
|
sulochna
|
2714007WL009847
|
sulochna
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935973
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400728301847500/3955653
(चोलियास)
|
2714007000NRG24110720230700638
|
12/07/2023
|
GITA DEVI
|
2714007WL009848
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798935969
|
|
GITA DEVI
|
()
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955694
(चोलियास)
|
2714007000NRG24110720230700656
|
12/07/2023
|
perma devi
|
2714007WL009848
|
perma devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798935967
|
|
perma devi
|
()
|
|
27
|
DEGANA
|
RJ-271400728301847500/3955697
(चोलियास)
|
2714007000NRG24110720230700658
|
12/07/2023
|
perma devi
|
2714007WL009848
|
perma devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798935970
|
|
perma devi
|
()
|
|
28
|
DEGANA
|
RJ-271400728301847500/3955723
(चोलियास)
|
2714007000NRG24110720230700434
|
12/07/2023
|
NERBURI
|
2714007WL009846
|
NERBURI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935968
|
|
NERBURI
|
()
|
|
29
|
DEGANA
|
RJ-271400728301847500/51401938
(चोलियास)
|
2714007000NRG24110720230700483
|
12/07/2023
|
SANTURI
|
2714007WL009846
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935966
|
|
SANTURI
|
()
|
|
30
|
DEGANA
|
RJ-271400728301847500/51401949
(चोलियास)
|
2714007000NRG24110720230700712
|
12/07/2023
|
MUNNI DEVI
|
2714007WL009848
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798935977
|
|
MUNNI DEVI
|
()
|
|
31
|
DEGANA
|
RJ-271400728301847900/3955572
(चोलियास)
|
2714007000NRG24110720230700552
|
12/07/2023
|
GETURI
|
2714007WL009847
|
GETURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935965
|
|
GETURI
|
()
|
|
32
|
DEGANA
|
RJ-271400728301851800/3955460
(चोलियास)
|
2714007000NRG24120720230702262
|
12/07/2023
|
seema
|
2714007WL009870
|
seema
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935971
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400728301847900/3955552-A
(चोलियास)
|
2714007000NRG24110720230700522
|
12/07/2023
|
rosni
|
2714007WL009847
|
rosni
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935920
|
|
rosni
|
()
|
|
34
|
DEGANA
|
RJ-271400728301847900/3955573-A
(चोलियास)
|
2714007000NRG24110720230700554
|
12/07/2023
|
RAMKISHOR
|
2714007WL009847
|
RAMKISHOR
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935919
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400728301847500/3955627-B
(चोलियास)
|
2714007000NRG24110720230700625
|
12/07/2023
|
SAROJ
|
2714007WL009848
|
SAROJ
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4798935932
|
|
SAROJ
|
()
|
|
36
|
DEGANA
|
RJ-271400728301847500/3955629-B
(चोलियास)
|
2714007000NRG24110720230700628
|
12/07/2023
|
genpet ram
|
2714007WL009848
|
genpet ram
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798935981
|
|
genpet ram
|
()
|
|
37
|
DEGANA
|
RJ-271400728301847500/3955672
(चोलियास)
|
2714007000NRG24110720230700396
|
12/07/2023
|
BIDAMI
|
2714007WL009846
|
BIDAMI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935943
|
|
BIDAMI
|
()
|
|
38
|
DEGANA
|
RJ-271400728301847500/3955680-B
(चोलियास)
|
2714007000NRG24110720230700402
|
12/07/2023
|
SUMAN DEVI
|
2714007WL009846
|
SUMAN DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935947
|
|
SUMAN DEVI
|
()
|
|
39
|
DEGANA
|
RJ-271400728301847500/3955682-B
(चोलियास)
|
2714007000NRG24110720230700652
|
12/07/2023
|
bauri devi
|
2714007WL009848
|
bauri devi
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798935936
|
|
bauri devi
|
()
|
|
40
|
DEGANA
|
RJ-271400728301847500/3955699
(चोलियास)
|
2714007000NRG24110720230700413
|
12/07/2023
|
Mohani Devii
|
2714007WL009846
|
Mohani Devii
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935951
|
|
Mohani Devii
|
()
|
|
41
|
DEGANA
|
RJ-271400728301847500/3955700-B
(चोलियास)
|
2714007000NRG24110720230700419
|
12/07/2023
|
Dariyav
|
2714007WL009846
|
Dariyav
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935944
|
|
Dariyav
|
()
|
|
42
|
DEGANA
|
RJ-271400728301847500/3955704-A
(चोलियास)
|
2714007000NRG24110720230700425
|
12/07/2023
|
LALITA DEVI
|
2714007WL009846
|
LALITA DEVI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935945
|
|
LALITA DEVI
|
()
|
|
43
|
DEGANA
|
RJ-271400728301847500/3955711
(चोलियास)
|
2714007000NRG24110720230700665
|
12/07/2023
|
PARSA RAM
|
2714007WL009848
|
PARSA RAM
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798935978
|
|
PARSA RAM
|
()
|
|
44
|
DEGANA
|
RJ-271400728301847500/3955725-A
(चोलियास)
|
2714007000NRG24110720230700437
|
12/07/2023
|
bauri
|
2714007WL009846
|
bauri
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935985
|
|
bauri
|
()
|
|
45
|
DEGANA
|
RJ-271400728301847500/3955725-A
(चोलियास)
|
2714007000NRG24110720230700436
|
12/07/2023
|
sita ram
|
2714007WL009846
|
sita ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935982
|
|
sita ram
|
()
|
|
46
|
DEGANA
|
RJ-271400728301847500/3955743-A
(चोलियास)
|
2714007000NRG24110720230700451
|
12/07/2023
|
rammavatar
|
2714007WL009846
|
rammavatar
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935958
|
|
rammavatar
|
()
|
|
47
|
DEGANA
|
RJ-271400728301847500/3955743-B
(चोलियास)
|
2714007000NRG24110720230700453
|
12/07/2023
|
BHIJU SINGH
|
2714007WL009846
|
BHIJU SINGH
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935942
|
|
BHIJU SINGH
|
()
|
|
48
|
DEGANA
|
RJ-271400728301847500/3955743-B
(चोलियास)
|
2714007000NRG24110720230700454
|
12/07/2023
|
SUMAN KANWAR
|
2714007WL009846
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935941
|
|
SUMAN KANWAR
|
()
|
|
49
|
DEGANA
|
RJ-271400728301847500/3955743-D
(चोलियास)
|
2714007000NRG24110720230700457
|
12/07/2023
|
MAYA
|
2714007WL009846
|
MAYA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935939
|
|
MAYA
|
()
|
|
50
|
DEGANA
|
RJ-271400728301847500/3955757-A
(चोलियास)
|
2714007000NRG24110720230700466
|
12/07/2023
|
Munni Devi
|
2714007WL009846
|
Munni Devi
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935953
|
|
Munni Devi
|
()
|
|
51
|
DEGANA
|
RJ-271400728301847500/3955757-A
(चोलियास)
|
2714007000NRG24110720230700465
|
12/07/2023
|
sarvan Ram
|
2714007WL009846
|
sarvan Ram
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935952
|
|
sarvan Ram
|
()
|
|
52
|
DEGANA
|
RJ-271400728301847500/3955758
(चोलियास)
|
2714007000NRG24110720230700467
|
12/07/2023
|
sundri
|
2714007WL009846
|
sundri
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935935
|
|
sundri
|
()
|
|
53
|
DEGANA
|
RJ-271400728301847500/3955777
(चोलियास)
|
2714007000NRG24110720230700703
|
12/07/2023
|
MUNI DEVI
|
2714007WL009848
|
MUNI DEVI
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4798935979
|
|
MUNI DEVI
|
()
|
|
54
|
DEGANA
|
RJ-271400728301847500/3955793
(चोलियास)
|
2714007000NRG24110720230700477
|
12/07/2023
|
CHEMKI
|
2714007WL009846
|
CHEMKI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4798935984
|
|
CHEMKI
|
()
|
|
55
|
DEGANA
|
RJ-271400728301847500/51401965
(चोलियास)
|
2714007000NRG24110720230700718
|
12/07/2023
|
PARMA DEVI
|
2714007WL009848
|
PARMA DEVI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798935983
|
|
PARMA DEVI
|
()
|
|
56
|
DEGANA
|
RJ-271400728301847900/3955526-C
(चोलियास)
|
2714007000NRG24110720230700501
|
12/07/2023
|
ROSHANI
|
2714007WL009847
|
ROSHANI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935933
|
|
ROSHANI
|
()
|
|
57
|
DEGANA
|
RJ-271400728301847900/3955565-A
(चोलियास)
|
2714007000NRG24110720230700542
|
12/07/2023
|
jegha ram
|
2714007WL009847
|
jegha ram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935946
|
|
jegha ram
|
()
|
|
58
|
DEGANA
|
RJ-271400728301847900/3955570-B
(चोलियास)
|
2714007000NRG24110720230700548
|
12/07/2023
|
saturi
|
2714007WL009847
|
saturi
|
00698
|
RMGB0000332
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798935949
|
|
saturi
|
()
|
|
59
|
DEGANA
|
RJ-271400728301847900/3955570-D
(चोलियास)
|
2714007000NRG24110720230700550
|
12/07/2023
|
guta ram
|
2714007WL009847
|
guta ram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935957
|
|
guta ram
|
()
|
|
60
|
DEGANA
|
RJ-271400728301847900/3955574-B
(चोलियास)
|
2714007000NRG24110720230700559
|
12/07/2023
|
sangita
|
2714007WL009847
|
sangita
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935954
|
|
sangita
|
()
|
|
61
|
DEGANA
|
RJ-271400728301847900/3955581-B
(चोलियास)
|
2714007000NRG24110720230700573
|
12/07/2023
|
NAND KANWAR
|
2714007WL009847
|
NAND KANWAR
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935956
|
|
NAND KANWAR
|
()
|
|
62
|
DEGANA
|
RJ-271400728301847900/3955581-C
(चोलियास)
|
2714007000NRG24110720230700574
|
12/07/2023
|
SUMAN KANWAR
|
2714007WL009847
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935955
|
|
SUMAN KANWAR
|
()
|
|
63
|
DEGANA
|
RJ-271400728301847900/3955595-B
(चोलियास)
|
2714007000NRG24110720230700598
|
12/07/2023
|
jiyoti
|
2714007WL009847
|
jiyoti
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935950
|
|
jiyoti
|
()
|
|
64
|
DEGANA
|
RJ-271400728301851800/3955408-A
(चोलियास)
|
2714007000NRG24120720230702213
|
12/07/2023
|
SHARDA
|
2714007WL009870
|
SHARDA
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935938
|
|
SHARDA
|
()
|
|
65
|
DEGANA
|
RJ-271400728301851800/3955417-A
(चोलियास)
|
2714007000NRG24120720230702223
|
12/07/2023
|
SHARDA
|
2714007WL009870
|
SHARDA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798935937
|
|
SHARDA
|
()
|
|
66
|
DEGANA
|
RJ-271400728301851800/3955429-B
(चोलियास)
|
2714007000NRG24120720230702236
|
12/07/2023
|
SANTOSH
|
2714007WL009870
|
SANTOSH
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798935934
|
|
SANTOSH
|
()
|
|
67
|
DEGANA
|
RJ-271400728301851800/3955475-A
(चोलियास)
|
2714007000NRG24120720230702279
|
12/07/2023
|
CHUKALI
|
2714007WL009870
|
CHUKALI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798935940
|
|
CHUKALI
|
()
|
|
68
|
DEGANA
|
RJ-271400728301851800/3955495-A
(चोलियास)
|
2714007000NRG24120720230702298
|
12/07/2023
|
RAJUDI
|
2714007WL009870
|
RAJUDI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798935948
|
|
RAJUDI
|
()
|
|
69
|
DEGANA
|
RJ-271400728301851800/3955499
(चोलियास)
|
2714007000NRG24120720230702302
|
12/07/2023
|
devaram
|
2714007WL009870
|
devaram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798935980
|
|
devaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76315
|
76315
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400728301847500/3955689
(चोलियास)
|
2714007000NRG24110720230700654
|
12/07/2023
|
CHHANNA RAM
|
2714007WL009848
|
CHHANNA RAM
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798935959
|
|
CHHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154085
|
154085
|
|
|
|
|
|
|
|