|
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-271400727701851500/8766668
(मोगास)
|
2714007000NRG23060420232948548
|
06/04/2023
|
Ranjeet pareek
|
2714007WL070683
|
Ranjeet pareek
|
00045
|
BARB0MERTAC
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434178995
|
|
Ranjeet pareek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727701851500/8766615-A
(मोगास)
|
2714007000NRG23060420232949323
|
06/04/2023
|
GIRDHARI SINGH
|
2714007WL070704
|
GIRDHARI SINGH
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178982
|
|
GIRDHARI SINGH
|
()
|
|
3
|
DEGANA
|
RJ-271400727701851500/8766636
(मोगास)
|
2714007000NRG23060420232948539
|
06/04/2023
|
pappu devi
|
2714007WL070683
|
pappu devi
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178997
|
|
pappu devi
|
()
|
|
4
|
DEGANA
|
RJ-271400727701851500/8766645
(मोगास)
|
2714007000NRG23060420232948544
|
06/04/2023
|
GHAMDARAM
|
2714007WL070683
|
GHAMDARAM
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434179009
|
|
GHAMDARAM
|
()
|
|
5
|
DEGANA
|
RJ-271400727701851500/8766646-a
(मोगास)
|
2714007000NRG23060420232949346
|
06/04/2023
|
SAMUDI
|
2714007WL070704
|
SAMUDI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178996
|
|
SAMUDI
|
()
|
|
6
|
DEGANA
|
RJ-271400727701851500/8766648
(मोगास)
|
2714007000NRG23060420232949349
|
06/04/2023
|
PARMA DEVI
|
2714007WL070704
|
PARMA DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434178998
|
|
PARMA DEVI
|
()
|
|
7
|
DEGANA
|
RJ-271400727701851500/8766648-A
(मोगास)
|
2714007000NRG23060420232948546
|
06/04/2023
|
MULA RAM
|
2714007WL070683
|
MULA RAM
|
00089
|
CBIN0282906
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434178986
|
|
MULA RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400727701851500/8766657
(मोगास)
|
2714007000NRG23060420232949360
|
06/04/2023
|
Lakha Ram
|
2714007WL070704
|
Lakha Ram
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434179006
|
|
Lakha Ram
|
()
|
|
9
|
DEGANA
|
RJ-271400727701851500/8766664
(मोगास)
|
2714007000NRG23060420232949367
|
06/04/2023
|
SAMUNDAR SINGH
|
2714007WL070704
|
SAMUNDAR SINGH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434179003
|
|
SAMUNDAR SINGH
|
()
|
|
10
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG23060420232949378
|
06/04/2023
|
SEEMA KANWAR
|
2714007WL070704
|
SEEMA KANWAR
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434179007
|
|
SEEMA KANWAR
|
()
|
|
11
|
DEGANA
|
RJ-271400727701851500/8766687
(मोगास)
|
2714007000NRG23060420232948560
|
06/04/2023
|
NAND LAL
|
2714007WL070683
|
NAND LAL
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434179010
|
|
NAND LAL
|
()
|
|
12
|
DEGANA
|
RJ-271400727701851500/8766703
(मोगास)
|
2714007000NRG23060420232948574
|
06/04/2023
|
PAPPU RAM
|
2714007WL070683
|
PAPPU RAM
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434178984
|
|
PAPPU RAM
|
()
|
|
13
|
DEGANA
|
RJ-271400727701851500/8766733
(मोगास)
|
2714007000NRG23060420232949415
|
06/04/2023
|
ANUDI
|
2714007WL070704
|
ANUDI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434179004
|
|
ANUDI
|
()
|
|
14
|
DEGANA
|
RJ-271400727701851500/8766739
(मोगास)
|
2714007000NRG23060420232949423
|
06/04/2023
|
BAUDI
|
2714007WL070704
|
BAUDI
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434178985
|
|
BAUDI
|
()
|
|
15
|
DEGANA
|
RJ-271400727701851500/8766789
(मोगास)
|
2714007000NRG23060420232948624
|
06/04/2023
|
MANOHAR SINGH
|
2714007WL070683
|
MANOHAR SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178999
|
|
MANOHAR SINGH
|
()
|
|
16
|
DEGANA
|
RJ-271400727701851500/8766792
(मोगास)
|
2714007000NRG23060420232948627
|
06/04/2023
|
PARTHVI SINGH
|
2714007WL070683
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178983
|
|
PARTHVI SINGH
|
()
|
|
17
|
DEGANA
|
RJ-271400727701851500/8774907-A
(मोगास)
|
2714007000NRG23060420232948635
|
06/04/2023
|
hanuman singh
|
2714007WL070683
|
hanuman singh
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434179008
|
|
hanuman singh
|
()
|
|
18
|
DEGANA
|
RJ-271400727701851500/8774908
(मोगास)
|
2714007000NRG23060420232948637
|
06/04/2023
|
KAJOD SINGH
|
2714007WL070683
|
KAJOD SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434179001
|
|
KAJOD SINGH
|
()
|
|
19
|
DEGANA
|
RJ-271400727701851500/8774911
(मोगास)
|
2714007000NRG23060420232948639
|
06/04/2023
|
JAY SINGH
|
2714007WL070683
|
JAY SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434179000
|
|
JAY SINGH
|
()
|
|
20
|
DEGANA
|
RJ-271400727701851500/8774915
(मोगास)
|
2714007000NRG23060420232948642
|
06/04/2023
|
BHAWANI SINGH
|
2714007WL070683
|
BHAWANI SINGH
|
00089
|
CBIN0282906
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434179002
|
|
BHAWANI SINGH
|
()
|
|
21
|
DEGANA
|
RJ-271400727701851500/8774929
(मोगास)
|
2714007000NRG23060420232948646
|
06/04/2023
|
laxman singh
|
2714007WL070683
|
laxman singh
|
00089
|
CBIN0282906
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434179005
|
|
laxman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15110
|
15110
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727701851500/8766635-B
(मोगास)
|
2714007000NRG23060420232949337
|
06/04/2023
|
Mahaveer
|
2714007WL070704
|
Mahaveer
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178946
|
|
Mahaveer
|
()
|
|
23
|
DEGANA
|
RJ-271400727701851500/87666729
(मोगास)
|
2714007000NRG23060420232949384
|
06/04/2023
|
Pukhraj
|
2714007WL070704
|
Pukhraj
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178981
|
|
Pukhraj
|
()
|
|
24
|
DEGANA
|
RJ-271400727701851500/87666737
(मोगास)
|
2714007000NRG23060420232949387
|
06/04/2023
|
Gajendra Singh
|
2714007WL070704
|
Gajendra Singh
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178945
|
|
Gajendra Singh
|
()
|
|
25
|
DEGANA
|
RJ-271400727701851500/87666738
(मोगास)
|
2714007000NRG23060420232949388
|
06/04/2023
|
Mamta kanwar
|
2714007WL070704
|
Mamta kanwar
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178950
|
|
Mamta kanwar
|
()
|
|
26
|
DEGANA
|
RJ-271400727701851500/87666739
(मोगास)
|
2714007000NRG23060420232949389
|
06/04/2023
|
Santosh kanwar
|
2714007WL070704
|
Santosh kanwar
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178951
|
|
Santosh kanwar
|
()
|
|
27
|
DEGANA
|
RJ-271400727701851500/87666743
(मोगास)
|
2714007000NRG23060420232949390
|
06/04/2023
|
Manju kanwar
|
2714007WL070704
|
Manju kanwar
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178954
|
|
Manju kanwar
|
()
|
|
28
|
DEGANA
|
RJ-271400727701851500/87666744
(मोगास)
|
2714007000NRG23060420232949391
|
06/04/2023
|
Guddi kanwar
|
2714007WL070704
|
Guddi kanwar
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178953
|
|
Guddi kanwar
|
()
|
|
29
|
DEGANA
|
RJ-271400727701851500/87666750
(मोगास)
|
2714007000NRG23060420232949392
|
06/04/2023
|
ANNPURNA KANWAR
|
2714007WL070704
|
ANNPURNA KANWAR
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178952
|
|
ANNPURNA KANWAR
|
()
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766734
(मोगास)
|
2714007000NRG23060420232949416
|
06/04/2023
|
SONA RAM
|
2714007WL070704
|
SONA RAM
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178947
|
|
SONA RAM
|
()
|
|
31
|
DEGANA
|
RJ-271400727701851500/8766740-D
(मोगास)
|
2714007000NRG23060420232949425
|
06/04/2023
|
SUNITA
|
2714007WL070704
|
SUNITA
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178948
|
|
SUNITA
|
()
|
|
32
|
DEGANA
|
RJ-271400727701851500/8766747
(मोगास)
|
2714007000NRG23060420232948603
|
06/04/2023
|
SUSHILA
|
2714007WL070683
|
SUSHILA
|
00152
|
HDFC0002037
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178949
|
|
SUSHILA
|
()
|
|
33
|
DEGANA
|
RJ-271400727701851500/8766750-C
(मोगास)
|
2714007000NRG23060420232949431
|
06/04/2023
|
MAHENDRA SINGH
|
2714007WL070704
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434179012
|
|
MAHENDRA SINGH
|
()
|
|
34
|
DEGANA
|
RJ-271400727701851500/8766769
(मोगास)
|
2714007000NRG23060420232948612
|
06/04/2023
|
MAHENDRA SINGH
|
2714007WL070683
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434179011
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400727701851500/87666735
(मोगास)
|
2714007000NRG23060420232949386
|
06/04/2023
|
Rahul singh
|
2714007WL070704
|
Rahul singh
|
00152
|
HDFC0002670
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178955
|
|
Rahul singh
|
()
|
|
36
|
DEGANA
|
RJ-271400727701851500/8774915-A
(मोगास)
|
2714007000NRG23060420232948643
|
06/04/2023
|
JAI SINGH
|
2714007WL070683
|
JAI SINGH
|
00152
|
HDFC0002670
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178980
|
|
JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400727701851400/3963823
(मोगास)
|
2714007000NRG23060420232949310
|
06/04/2023
|
JETHU KANWAR
|
2714007WL070704
|
JETHU KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178966
|
|
JETHU KANWAR
|
()
|
|
38
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG23060420232949311
|
06/04/2023
|
MANOHAR KANWAR
|
2714007WL070704
|
MANOHAR KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178963
|
|
MANOHAR KANWAR
|
()
|
|
39
|
DEGANA
|
RJ-271400727701851400/3963921
(मोगास)
|
2714007000NRG23060420232949315
|
06/04/2023
|
RAMNILASH
|
2714007WL070704
|
RAMNILASH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178962
|
|
RAMNILASH
|
()
|
|
40
|
DEGANA
|
RJ-271400727701851400/3963928-A
(मोगास)
|
2714007000NRG23060420232949317
|
06/04/2023
|
manju devi
|
2714007WL070704
|
manju devi
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178968
|
|
manju devi
|
()
|
|
41
|
DEGANA
|
RJ-271400727701851500/8766614
(मोगास)
|
2714007000NRG23060420232949320
|
06/04/2023
|
GOKUL SINGH
|
2714007WL070704
|
GOKUL SINGH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178961
|
|
GOKUL SINGH
|
()
|
|
42
|
DEGANA
|
RJ-271400727701851500/8766654
(मोगास)
|
2714007000NRG23060420232949355
|
06/04/2023
|
chhotu ram
|
2714007WL070704
|
chhotu ram
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178979
|
|
chhotu ram
|
()
|
|
43
|
DEGANA
|
RJ-271400727701851500/8766679
(मोगास)
|
2714007000NRG23060420232948556
|
06/04/2023
|
SHREE NIWAS
|
2714007WL070683
|
SHREE NIWAS
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178990
|
|
SHREE NIWAS
|
()
|
|
44
|
DEGANA
|
RJ-271400727701851500/8766681
(मोगास)
|
2714007000NRG23060420232949394
|
06/04/2023
|
RAMDEV RAM
|
2714007WL070704
|
RAMDEV RAM
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178964
|
|
RAMDEV RAM
|
()
|
|
45
|
DEGANA
|
RJ-271400727701851500/8766702-B
(मोगास)
|
2714007000NRG23060420232948573
|
06/04/2023
|
LAXMAN PRAJAPAT
|
2714007WL070683
|
LAXMAN PRAJAPAT
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178960
|
|
LAXMAN PRAJAPAT
|
()
|
|
46
|
DEGANA
|
RJ-271400727701851500/8766729-A
(मोगास)
|
2714007000NRG23060420232949413
|
06/04/2023
|
INDRA DEVI
|
2714007WL070704
|
INDRA DEVI
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178977
|
|
INDRA DEVI
|
()
|
|
47
|
DEGANA
|
RJ-271400727701851500/8766736-A
(मोगास)
|
2714007000NRG23060420232949419
|
06/04/2023
|
AACHU DEVI
|
2714007WL070704
|
AACHU DEVI
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178978
|
|
AACHU DEVI
|
()
|
|
48
|
DEGANA
|
RJ-271400727701851500/8766750
(मोगास)
|
2714007000NRG23060420232949428
|
06/04/2023
|
BHANWAR SINGH
|
2714007WL070704
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434178988
|
|
BHANWAR SINGH
|
()
|
|
49
|
DEGANA
|
RJ-271400727701851500/8766750
(मोगास)
|
2714007000NRG23060420232949429
|
06/04/2023
|
SHAYAR KANWAR
|
2714007WL070704
|
SHAYAR KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178989
|
|
SHAYAR KANWAR
|
()
|
|
50
|
DEGANA
|
RJ-271400727701851500/8766794
(मोगास)
|
2714007000NRG23060420232948630
|
06/04/2023
|
BHANWAR SINGH
|
2714007WL070683
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434178965
|
|
BHANWAR SINGH
|
()
|
|
51
|
DEGANA
|
RJ-271400727701851500/8774912
(मोगास)
|
2714007000NRG23060420232948641
|
06/04/2023
|
NIRMAL SINGH
|
2714007WL070683
|
NIRMAL SINGH
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434178967
|
|
NIRMAL SINGH
|
()
|
|
52
|
DEGANA
|
RJ-271400727701851500/8774919
(मोगास)
|
2714007000NRG23060420232948644
|
06/04/2023
|
SHIMBHU SINGH
|
2714007WL070683
|
SHIMBHU SINGH
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178987
|
|
SHIMBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400727701851400/3963918-B
(मोगास)
|
2714007000NRG23060420232949313
|
06/04/2023
|
Dakudi
|
2714007WL070704
|
Dakudi
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178994
|
|
MISS DAKHUDI DAKHUDI
|
()
|
|
54
|
DEGANA
|
RJ-271400727701851400/3963918-B
(मोगास)
|
2714007000NRG23060420232949312
|
06/04/2023
|
Sawta Ram
|
2714007WL070704
|
Sawta Ram
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178993
|
|
MR SANVATA RAM
|
()
|
|
55
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG23060420232949324
|
06/04/2023
|
HARENDRA SINGH
|
2714007WL070704
|
HARENDRA SINGH
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178975
|
|
MISS SEEMA KANWAR
|
()
|
|
56
|
DEGANA
|
RJ-271400727701851500/8766619
(मोगास)
|
2714007000NRG23060420232949328
|
06/04/2023
|
KARAN SINGH
|
2714007WL070704
|
KARAN SINGH
|
00415
|
SBIN0031117
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434178970
|
|
MR KARAN SINGH
|
()
|
|
57
|
DEGANA
|
RJ-271400727701851500/8766642-C
(मोगास)
|
2714007000NRG23060420232949342
|
06/04/2023
|
MADHU DEVI
|
2714007WL070704
|
MADHU DEVI
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178969
|
|
MRS MADHU DEVI
|
()
|
|
58
|
DEGANA
|
RJ-271400727701851500/87666727
(मोगास)
|
2714007000NRG23060420232948550
|
06/04/2023
|
SHYAMU RAM
|
2714007WL070683
|
SHYAMU RAM
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178971
|
|
MR SHYAMU RAM
|
()
|
|
59
|
DEGANA
|
RJ-271400727701851500/87666730
(मोगास)
|
2714007000NRG23060420232949385
|
06/04/2023
|
Pawan singh
|
2714007WL070704
|
Pawan singh
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178972
|
|
MR PAWAN SINGH
|
()
|
|
60
|
DEGANA
|
RJ-271400727701851500/8766688
(मोगास)
|
2714007000NRG23060420232948562
|
06/04/2023
|
SUNDA RAM
|
2714007WL070683
|
SUNDA RAM
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178974
|
|
MR SUNDA RAM
|
()
|
|
61
|
DEGANA
|
RJ-271400727701851500/8774913
(मोगास)
|
2714007000NRG23060420232949440
|
06/04/2023
|
SAITAN SINGH
|
2714007WL070704
|
SAITAN SINGH
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178991
|
|
MR SHAITAN SINGH
|
()
|
|
62
|
DEGANA
|
RJ-271400727701851500/8774937
(मोगास)
|
2714007000NRG23060420232949445
|
06/04/2023
|
SURESH KANWAR
|
2714007WL070704
|
SURESH KANWAR
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1434178973
|
|
MR SURESH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400727701851500/8766621-A
(मोगास)
|
2714007000NRG23060420232949329
|
06/04/2023
|
RAJVEER SINGH
|
2714007WL070704
|
RAJVEER SINGH
|
00415
|
SBIN0032405
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178976
|
|
MR RAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400727701851500/8774933-C
(मोगास)
|
2714007000NRG23060420232948648
|
06/04/2023
|
Vijay Singh
|
2714007WL070683
|
Vijay Singh
|
00666
|
IDFB0040101
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434178956
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400727701851500/8766681
(मोगास)
|
2714007000NRG23060420232949395
|
06/04/2023
|
LEELA
|
2714007WL070704
|
LEELA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434178957
|
|
LEELA
|
()
|
|
66
|
DEGANA
|
RJ-271400727701851500/8766683
(मोगास)
|
2714007000NRG23060420232948558
|
06/04/2023
|
MISARAM
|
2714007WL070683
|
MISARAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178959
|
|
MISARAM
|
()
|
|
67
|
DEGANA
|
RJ-271400727701851500/8766699
(मोगास)
|
2714007000NRG23060420232948569
|
06/04/2023
|
GOGA RAM
|
2714007WL070683
|
GOGA RAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434178958
|
|
GOGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400727401851600/8786069-A
(मोगास)
|
2714007000NRG23060420232949307
|
06/04/2023
|
KAILASH
|
2714007WL070704
|
KAILASH
|
00698
|
RMGB0000378
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434178992
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|