|
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-271400725501853800/8767652-B
()
|
2714007000NRG24060620230262295
|
06/06/2023
|
RAJ KANWAR
|
2714007WL004092
|
RAJ KANWAR
|
00078
|
CNRB0004859
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785160
|
|
RAJ KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725501853700/3960531
()
|
2714007000NRG24060620230262441
|
06/06/2023
|
TIJUDI
|
2714007WL004095
|
TIJUDI
|
00089
|
CBIN0282906
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2397785140
|
|
TIJUDI
|
()
|
|
3
|
DEGANA
|
RJ-271400725501853800/51407027
()
|
2714007000NRG24060620230262256
|
06/06/2023
|
PRBHU RAM
|
2714007WL004090
|
PRBHU RAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785142
|
|
PRBHU RAM
|
()
|
|
4
|
DEGANA
|
RJ-271400725501853800/51407093
()
|
2714007000NRG24060620230262544
|
06/06/2023
|
SEETA DEVI
|
2714007WL004096
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785145
|
|
SEETA DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400725501853800/51407162-A
()
|
2714007000NRG24060620230262555
|
06/06/2023
|
sukha ram
|
2714007WL004096
|
sukha ram
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2397785138
|
|
sukha ram
|
()
|
|
6
|
DEGANA
|
RJ-271400725501853800/54407179
()
|
2714007000NRG24060620230262264
|
06/06/2023
|
govind ram
|
2714007WL004090
|
govind ram
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785139
|
|
govind ram
|
()
|
|
7
|
DEGANA
|
RJ-271400725501853800/8767531
()
|
2714007000NRG24060620230262559
|
06/06/2023
|
BHAGWANSINGH
|
2714007WL004096
|
BHAGWANSINGH
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397785144
|
|
BHAGWANSINGH
|
()
|
|
8
|
DEGANA
|
RJ-271400725501853800/8767539
()
|
2714007000NRG24060620230262240
|
06/06/2023
|
SHRAVANSINGH
|
2714007WL004089
|
SHRAVANSINGH
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785151
|
|
SHRAVANSINGH
|
()
|
|
9
|
DEGANA
|
RJ-271400725501853800/8767539
()
|
2714007000NRG24060620230262241
|
06/06/2023
|
urmila kanwar
|
2714007WL004089
|
urmila kanwar
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785201
|
|
urmila kanwar
|
()
|
|
10
|
DEGANA
|
RJ-271400725501853800/8767539-C
()
|
2714007000NRG24060620230262245
|
06/06/2023
|
vinod kanwar
|
2714007WL004089
|
vinod kanwar
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785149
|
|
vinod kanwar
|
()
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767554
()
|
2714007000NRG24060620230262573
|
06/06/2023
|
SAROJ
|
2714007WL004096
|
SAROJ
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785200
|
|
SAROJ
|
()
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767554-A
()
|
2714007000NRG24060620230262574
|
06/06/2023
|
JAGDISH
|
2714007WL004096
|
JAGDISH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785153
|
|
JAGDISH
|
()
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767558-A
()
|
2714007000NRG24060620230262578
|
06/06/2023
|
kamala kanwar
|
2714007WL004096
|
kamala kanwar
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785152
|
|
kamala kanwar
|
()
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767565
()
|
2714007000NRG24060620230262251
|
06/06/2023
|
HANGAMI DEVI
|
2714007WL004089
|
HANGAMI DEVI
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785154
|
|
HANGAMI DEVI
|
()
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767578
()
|
2714007000NRG24060620230262668
|
06/06/2023
|
IGYASI
|
2714007WL004098
|
IGYASI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397785155
|
|
IGYASI
|
()
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767592
()
|
2714007000NRG24060620230262586
|
06/06/2023
|
BAUDI
|
2714007WL004096
|
BAUDI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785146
|
|
BAUDI
|
()
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767593
()
|
2714007000NRG24060620230262587
|
06/06/2023
|
IGYARSI
|
2714007WL004096
|
IGYARSI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785147
|
|
IGYARSI
|
()
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767608
()
|
2714007000NRG24060620230262287
|
06/06/2023
|
SUKAHDEV
|
2714007WL004092
|
SUKAHDEV
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785150
|
|
SUKAHDEV
|
()
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767613
()
|
2714007000NRG24060620230262602
|
06/06/2023
|
AAYCHUKI
|
2714007WL004096
|
AAYCHUKI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2397785141
|
|
AAYCHUKI
|
()
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767640
()
|
2714007000NRG24060620230262288
|
06/06/2023
|
KISHANARAM
|
2714007WL004092
|
KISHANARAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785203
|
|
KISHANARAM
|
()
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767657
()
|
2714007000NRG24060620230262296
|
06/06/2023
|
DHAPU KANWAR
|
2714007WL004092
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785156
|
|
DHAPU KANWAR
|
()
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767666
()
|
2714007000NRG24060620230262298
|
06/06/2023
|
MUNNIDEVI
|
2714007WL004092
|
MUNNIDEVI
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785202
|
|
MUNNIDEVI
|
()
|
|
23
|
DEGANA
|
RJ-271400725501853800/8783670
()
|
2714007000NRG24060620230262715
|
06/06/2023
|
SANTOSH
|
2714007WL004098
|
SANTOSH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785148
|
|
SANTOSH
|
()
|
|
24
|
DEGANA
|
RJ-271400725501853800/8783672
()
|
2714007000NRG24060620230262717
|
06/06/2023
|
perbhu ram
|
2714007WL004098
|
perbhu ram
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785137
|
|
perbhu ram
|
()
|
|
25
|
DEGANA
|
RJ-271400725501853800/8783675
()
|
2714007000NRG24060620230262721
|
06/06/2023
|
jankari
|
2714007WL004098
|
jankari
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785158
|
|
jankari
|
()
|
|
26
|
DEGANA
|
RJ-271400725501853800/8783676
()
|
2714007000NRG24060620230262627
|
06/06/2023
|
SAYARI
|
2714007WL004096
|
SAYARI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785204
|
|
SAYARI
|
()
|
|
27
|
DEGANA
|
RJ-271400725501853800/8783709-A
()
|
2714007000NRG24060620230262274
|
06/06/2023
|
santosh
|
2714007WL004091
|
santosh
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785159
|
|
santosh
|
()
|
|
28
|
DEGANA
|
RJ-271400725501853800/8783718
()
|
2714007000NRG24060620230262647
|
06/06/2023
|
BHANWARI DEVI
|
2714007WL004096
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2397785143
|
|
BHANWARI DEVI
|
()
|
|
29
|
DEGANA
|
RJ-271400725501853800/8783721
()
|
2714007000NRG24060620230262279
|
06/06/2023
|
LILA DEVI
|
2714007WL004091
|
LILA DEVI
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785157
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80974
|
80974
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400725501853700/3960452
()
|
2714007000NRG24060620230262363
|
06/06/2023
|
hanuman prasad
|
2714007WL004094
|
hanuman prasad
|
00152
|
HDFC0002670
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2397785161
|
|
hanuman prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400725501853800/8767525
()
|
2714007000NRG24060620230262272
|
06/06/2023
|
HARI SINGH
|
2714007WL004090
|
HARI SINGH
|
00152
|
HDFC0003468
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785199
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400725501853800/8767652-B
()
|
2714007000NRG24060620230262294
|
06/06/2023
|
PAAPPU SINGH
|
2714007WL004092
|
PAAPPU SINGH
|
00165
|
IBKL0000055
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785162
|
|
PAAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400725501853700/3960405
()
|
2714007000NRG24060620230262319
|
06/06/2023
|
bheruram
|
2714007WL004094
|
bheruram
|
00354
|
PUNB0051710
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2397785167
|
|
bheruram
|
()
|
|
34
|
DEGANA
|
RJ-271400725501853700/3960418
()
|
2714007000NRG24060620230262332
|
06/06/2023
|
RADHA DEVI
|
2714007WL004094
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785163
|
|
RADHA DEVI
|
()
|
|
35
|
DEGANA
|
RJ-271400725501853700/3960534
()
|
2714007000NRG24060620230262445
|
06/06/2023
|
SUKHA RAM
|
2714007WL004095
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785165
|
|
SUKHA RAM
|
()
|
|
36
|
DEGANA
|
RJ-271400725501853700/3960560
()
|
2714007000NRG24060620230262470
|
06/06/2023
|
LICHMA DEVI
|
2714007WL004095
|
LICHMA DEVI
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785166
|
|
LICHMA DEVI
|
()
|
|
37
|
DEGANA
|
RJ-271400725501853800/8783656
()
|
2714007000NRG24060620230262304
|
06/06/2023
|
PARSARAM
|
2714007WL004093
|
PARSARAM
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785164
|
|
PARSARAM
|
()
|
|
38
|
DEGANA
|
RJ-271400725501853800/8783656
()
|
2714007000NRG24060620230262305
|
06/06/2023
|
SUGNADEVI
|
2714007WL004093
|
SUGNADEVI
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785195
|
|
SUGNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16930
|
16930
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400725501853700/3960427
()
|
2714007000NRG24060620230262340
|
06/06/2023
|
CHENI DEVI
|
2714007WL004094
|
CHENI DEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785180
|
|
MS CHENKI CHENKI
|
()
|
|
40
|
DEGANA
|
RJ-271400725501853700/3960569
()
|
2714007000NRG24060620230262479
|
06/06/2023
|
SARDA
|
2714007WL004095
|
SARDA
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785178
|
|
MISS SHARADA DEVI
|
()
|
|
41
|
DEGANA
|
RJ-271400725501853700/3960578-A
()
|
2714007000NRG24060620230262490
|
06/06/2023
|
PAPPUDI
|
2714007WL004095
|
PAPPUDI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785177
|
|
MRS PAPPU DEVI
|
()
|
|
42
|
DEGANA
|
RJ-271400725501853700/3960592
()
|
2714007000NRG24060620230262499
|
06/06/2023
|
SUNDRI DEVI
|
2714007WL004095
|
SUNDRI DEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785179
|
|
MS SUNDARI DEVI
|
()
|
|
43
|
DEGANA
|
RJ-271400725501853700/51407113
()
|
2714007000NRG24060620230262514
|
06/06/2023
|
SHINVRAuRFSiNKRA
|
2714007WL004095
|
SHINVRAuRFSiNKRA
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785194
|
|
MISS SIKRA SIKRA
|
()
|
|
44
|
DEGANA
|
RJ-271400725501853800/54407174
()
|
2714007000NRG24060620230262261
|
06/06/2023
|
manohar singh
|
2714007WL004090
|
manohar singh
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785176
|
|
MR MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400725501853700/3960425
()
|
2714007000NRG24060620230262338
|
06/06/2023
|
HJARI RAM
|
2714007WL004094
|
HJARI RAM
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785189
|
|
HJARI RAM
|
()
|
|
46
|
DEGANA
|
RJ-271400725501853700/3960431
()
|
2714007000NRG24060620230262342
|
06/06/2023
|
AYODHYA DEVI
|
2714007WL004094
|
AYODHYA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785181
|
|
AYODHYA DEVI
|
()
|
|
47
|
DEGANA
|
RJ-271400725501853700/3960440
()
|
2714007000NRG24060620230262351
|
06/06/2023
|
KISHAN DEVI
|
2714007WL004094
|
KISHAN DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2397785188
|
|
KISHAN DEVI
|
()
|
|
48
|
DEGANA
|
RJ-271400725501853700/3960494
()
|
2714007000NRG24060620230262407
|
06/06/2023
|
GHEWARI
|
2714007WL004094
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
10/06/2023
|
|
2397785186
|
|
GHEWARI
|
()
|
|
49
|
DEGANA
|
RJ-271400725501853700/3960499
()
|
2714007000NRG24060620230262410
|
06/06/2023
|
CHOTI DEVI
|
2714007WL004094
|
CHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
890
|
890
|
Processed
|
10/06/2023
|
|
2397785190
|
|
CHOTI DEVI
|
()
|
|
50
|
DEGANA
|
RJ-271400725501853700/3960521
()
|
2714007000NRG24060620230262432
|
06/06/2023
|
NORTI
|
2714007WL004095
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785187
|
|
NORTI
|
()
|
|
51
|
DEGANA
|
RJ-271400725501853700/3960582
()
|
2714007000NRG24060620230262494
|
06/06/2023
|
CHOTUDI
|
2714007WL004095
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785182
|
|
CHOTUDI
|
()
|
|
52
|
DEGANA
|
RJ-271400725501853700/51407145
()
|
2714007000NRG24060620230262517
|
06/06/2023
|
PAPPUDI
|
2714007WL004095
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2397785193
|
|
PAPPUDI
|
()
|
|
53
|
DEGANA
|
RJ-271400725501853700/51407153
()
|
2714007000NRG24060620230262518
|
06/06/2023
|
LALITA
|
2714007WL004095
|
LALITA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785191
|
|
LALITA
|
()
|
|
54
|
DEGANA
|
RJ-271400725501853700/51407158
()
|
2714007000NRG24060620230262520
|
06/06/2023
|
JYANA
|
2714007WL004095
|
JYANA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785183
|
|
JYANA
|
()
|
|
55
|
DEGANA
|
RJ-271400725501853700/8767457
()
|
2714007000NRG24060620230262527
|
06/06/2023
|
SONIDEVI
|
2714007WL004095
|
SONIDEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785185
|
|
SONIDEVI
|
()
|
|
56
|
DEGANA
|
RJ-271400725501853700/8767459
()
|
2714007000NRG24060620230262530
|
06/06/2023
|
RUPA DEVI
|
2714007WL004095
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785184
|
|
RUPA DEVI
|
()
|
|
57
|
DEGANA
|
RJ-271400725501853800/51407091
()
|
2714007000NRG24060620230262543
|
06/06/2023
|
PUSHPA
|
2714007WL004096
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2397785192
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29754
|
29754
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400725501853700/3960581
()
|
2714007000NRG24060620230262493
|
06/06/2023
|
RAJU RAM
|
2714007WL004095
|
RAJU RAM
|
00691
|
IPOS0000001
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785198
|
|
RAJU RAM
|
()
|
|
59
|
DEGANA
|
RJ-271400725501853700/8767466
()
|
2714007000NRG24060620230262534
|
06/06/2023
|
SOHANI
|
2714007WL004095
|
SOHANI
|
00691
|
IPOS0000001
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785196
|
|
SOHANI
|
()
|
|
60
|
DEGANA
|
RJ-271400725501853700/8767467
()
|
2714007000NRG24060620230262535
|
06/06/2023
|
TIAJ DEVI
|
2714007WL004095
|
TIAJ DEVI
|
00691
|
IPOS0000001
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785197
|
|
TIAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400725501853700/3960467
()
|
2714007000NRG24060620230262376
|
06/06/2023
|
KAMLA DEVI
|
2714007WL004094
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1424
|
1424
|
Processed
|
10/06/2023
|
|
2397785169
|
|
KAMLA DEVI
|
()
|
|
62
|
DEGANA
|
RJ-271400725501853700/3960504
()
|
2714007000NRG24060620230262414
|
06/06/2023
|
PARLAD
|
2714007WL004094
|
PARLAD
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
10/06/2023
|
|
2397785173
|
|
PARLAD
|
()
|
|
63
|
DEGANA
|
RJ-271400725501853700/3960515
()
|
2714007000NRG24060620230262427
|
06/06/2023
|
NENU RAM
|
2714007WL004094
|
NENU RAM
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785172
|
|
NENU RAM
|
()
|
|
64
|
DEGANA
|
RJ-271400725501853700/3960577
()
|
2714007000NRG24060620230262487
|
06/06/2023
|
SHAYRI
|
2714007WL004095
|
SHAYRI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785171
|
|
SHAYRI
|
()
|
|
65
|
DEGANA
|
RJ-271400725501853700/8767453
()
|
2714007000NRG24060620230262525
|
06/06/2023
|
SAYRI
|
2714007WL004095
|
SAYRI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785170
|
|
SAYRI
|
()
|
|
66
|
DEGANA
|
RJ-271400725501853700/8767454
()
|
2714007000NRG24060620230262526
|
06/06/2023
|
PARMA DEVI
|
2714007WL004095
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2397785168
|
|
PARMA DEVI
|
()
|
|
67
|
DEGANA
|
RJ-271400725501853800/8767536
()
|
2714007000NRG24060620230262236
|
06/06/2023
|
suman kanwar
|
2714007WL004089
|
suman kanwar
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785174
|
|
suman kanwar
|
()
|
|
68
|
DEGANA
|
RJ-271400725501853800/8767538
()
|
2714007000NRG24060620230262237
|
06/06/2023
|
kansingh
|
2714007WL004089
|
kansingh
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397785175
|
|
kansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20312
|
20312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184322
|
184322
|
|
|
|
|
|
|
|