|
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-271400726201856600/8768970-D
(बंवरला)
|
2714007000NRG24230620230498917
|
23/06/2023
|
supyari
|
2714007WL007080
|
supyari
|
00045
|
BARB0AJMERX
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2974703633
|
|
supyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201854800/3951988-D
(बंवरला)
|
2714007000NRG24230620230500082
|
23/06/2023
|
hupendra
|
2714007WL007111
|
hupendra
|
00152
|
HDFC0001054
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703578
|
|
hupendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726201854800/3951889-C
(बंवरला)
|
2714007000NRG24230620230499345
|
23/06/2023
|
Jassa ram
|
2714007WL007085
|
Jassa ram
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703580
|
|
Jassa ram
|
()
|
|
4
|
DEGANA
|
RJ-271400726201854800/3951987-D
(बंवरला)
|
2714007000NRG24230620230500081
|
23/06/2023
|
gulabisingh
|
2714007WL007111
|
gulabisingh
|
00354
|
PUNB0051710
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703579
|
|
gulabisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726201854800/3951827-B
(बंवरला)
|
2714007000NRG24230620230499992
|
23/06/2023
|
kiran
|
2714007WL007107
|
kiran
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2974703606
|
|
MR RAMKISHORE SO BHANWAR LAL
|
()
|
|
6
|
DEGANA
|
RJ-271400726201854800/3951845-A
(बंवरला)
|
2714007000NRG24230620230499230
|
23/06/2023
|
ratani
|
2714007WL007084
|
ratani
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703608
|
|
MRS BAVUDI
|
()
|
|
7
|
DEGANA
|
RJ-271400726201854800/3951879-A
(बंवरला)
|
2714007000NRG24230620230500019
|
23/06/2023
|
CHOTU RAM
|
2714007WL007108
|
CHOTU RAM
|
00415
|
SBIN0031117
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2974703607
|
|
MR CHHOTURAM ZUMARLAL BAMNIYA
|
()
|
|
8
|
DEGANA
|
RJ-271400726201854800/3951906-B
(बंवरला)
|
2714007000NRG24230620230500034
|
23/06/2023
|
PARMA
|
2714007WL007109
|
PARMA
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703602
|
|
MS PARMA
|
()
|
|
9
|
DEGANA
|
RJ-271400726201854800/3951924-A
(बंवरला)
|
2714007000NRG24230620230500052
|
23/06/2023
|
MAMTA
|
2714007WL007110
|
MAMTA
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703603
|
|
MS MAMTA PRAJAPAT
|
()
|
|
10
|
DEGANA
|
RJ-271400726201854800/3951930-B
(बंवरला)
|
2714007000NRG24230620230500063
|
23/06/2023
|
pooja kanwar
|
2714007WL007110
|
pooja kanwar
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703605
|
|
MR SHYAM SINGH
|
()
|
|
11
|
DEGANA
|
RJ-271400726201854800/3951930-B
(बंवरला)
|
2714007000NRG24230620230500062
|
23/06/2023
|
shyam singh
|
2714007WL007110
|
shyam singh
|
00415
|
SBIN0031117
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703604
|
|
MR SHYAM SINGH
|
()
|
|
12
|
DEGANA
|
RJ-271400726201854800/3951973-C
(बंवरला)
|
2714007000NRG24230620230499901
|
23/06/2023
|
jitendra
|
2714007WL007102
|
jitendra
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703600
|
|
MR JITENDRA
|
()
|
|
13
|
DEGANA
|
RJ-271400726201854800/3951973-C
(बंवरला)
|
2714007000NRG24230620230499902
|
23/06/2023
|
nemthi
|
2714007WL007102
|
nemthi
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703601
|
|
MR JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22033
|
22033
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400726201854800/8769886-A
(बंवरला)
|
2714007000NRG24230620230499821
|
23/06/2023
|
Budha ram
|
2714007WL007097
|
Budha ram
|
00415
|
SBIN0031290
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2974703609
|
|
MR MANPHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726201854800/8769704-B
(बंवरला)
|
2714007000NRG24230620230500107
|
23/06/2023
|
ghasi ram
|
2714007WL007113
|
ghasi ram
|
00468
|
UBIN0822086
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2974703648
|
|
ghasi ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726201854800/3951837-A
(बंवरला)
|
2714007000NRG24230620230499222
|
23/06/2023
|
BAUDI
|
2714007WL007084
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703610
|
|
BAUDI
|
()
|
|
17
|
DEGANA
|
RJ-271400726201854800/3951844
(बंवरला)
|
2714007000NRG24230620230500001
|
23/06/2023
|
JOGA RAM
|
2714007WL007107
|
JOGA RAM
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2974703613
|
|
JOGA RAM
|
()
|
|
18
|
DEGANA
|
RJ-271400726201854800/3951877
(बंवरला)
|
2714007000NRG24230620230500016
|
23/06/2023
|
AACHU DEVI
|
2714007WL007108
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
03/07/2023
|
|
2974703621
|
|
AACHU DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400726201854800/3951892
(बंवरला)
|
2714007000NRG24230620230499351
|
23/06/2023
|
KAMLA DEVI
|
2714007WL007085
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974703616
|
|
KAMLA DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400726201854800/3951905
(बंवरला)
|
2714007000NRG24230620230499252
|
23/06/2023
|
PARSA RAM
|
2714007WL007084
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703612
|
|
PARSA RAM
|
()
|
|
21
|
DEGANA
|
RJ-271400726201854800/3951907
(बंवरला)
|
2714007000NRG24230620230500037
|
23/06/2023
|
KALAM
|
2714007WL007109
|
KALAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703646
|
|
KALAM
|
()
|
|
22
|
DEGANA
|
RJ-271400726201854800/3951909-a
(बंवरला)
|
2714007000NRG24230620230499254
|
23/06/2023
|
MITA
|
2714007WL007084
|
MITA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703638
|
|
MITA
|
()
|
|
23
|
DEGANA
|
RJ-271400726201854800/3951916-A
(बंवरला)
|
2714007000NRG24230620230500038
|
23/06/2023
|
SANTOSH
|
2714007WL007109
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2974703640
|
|
SANTOSH
|
()
|
|
24
|
DEGANA
|
RJ-271400726201854800/3951916-B
(बंवरला)
|
2714007000NRG24230620230500039
|
23/06/2023
|
MAJNU
|
2714007WL007109
|
MAJNU
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2974703644
|
|
MAJNU
|
()
|
|
25
|
DEGANA
|
RJ-271400726201854800/3951978-B
(बंवरला)
|
2714007000NRG24230620230499904
|
23/06/2023
|
RANJEET SINGH
|
2714007WL007102
|
RANJEET SINGH
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703623
|
|
RANJEET SINGH
|
()
|
|
26
|
DEGANA
|
RJ-271400726201854800/8769610-A
(बंवरला)
|
2714007000NRG24230620230499617
|
23/06/2023
|
SANTUDI
|
2714007WL007086
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703639
|
|
SANTUDI
|
()
|
|
27
|
DEGANA
|
RJ-271400726201854800/8769625
(बंवरला)
|
2714007000NRG24230620230499952
|
23/06/2023
|
MATUDI
|
2714007WL007105
|
MATUDI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703611
|
|
MATUDI
|
()
|
|
28
|
DEGANA
|
RJ-271400726201854800/8769653
(बंवरला)
|
2714007000NRG24230620230499671
|
23/06/2023
|
KAMLI
|
2714007WL007086
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703622
|
|
KAMLI
|
()
|
|
29
|
DEGANA
|
RJ-271400726201854800/8769687
(बंवरला)
|
2714007000NRG24230620230499098
|
23/06/2023
|
KISHANA RAM
|
2714007WL007083
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703645
|
|
KISHANA RAM
|
()
|
|
30
|
DEGANA
|
RJ-271400726201854800/8769691
(बंवरला)
|
2714007000NRG24230620230500093
|
23/06/2023
|
SAMINA
|
2714007WL007112
|
SAMINA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703636
|
|
SAMINA
|
()
|
|
31
|
DEGANA
|
RJ-271400726201854800/8769693
(बंवरला)
|
2714007000NRG24230620230499103
|
23/06/2023
|
RAHMUDI
|
2714007WL007083
|
RAHMUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703635
|
|
RAHMUDI
|
()
|
|
32
|
DEGANA
|
RJ-271400726201854800/8769700-B
(बंवरला)
|
2714007000NRG24230620230499112
|
23/06/2023
|
JAMILA
|
2714007WL007083
|
JAMILA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703620
|
|
JAMILA
|
()
|
|
33
|
DEGANA
|
RJ-271400726201854800/8769710
(बंवरला)
|
2714007000NRG24230620230499123
|
23/06/2023
|
JAITUN BANNO
|
2714007WL007083
|
JAITUN BANNO
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974703614
|
|
JAITUN BANNO
|
()
|
|
34
|
DEGANA
|
RJ-271400726201854800/8769720-A
(बंवरला)
|
2714007000NRG24230620230499128
|
23/06/2023
|
SUKHA RAM
|
2714007WL007083
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703647
|
|
SUKHA RAM
|
()
|
|
35
|
DEGANA
|
RJ-271400726201854800/8769735
(बंवरला)
|
2714007000NRG24230620230499969
|
23/06/2023
|
PREM LATA
|
2714007WL007105
|
PREM LATA
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703634
|
|
PREM LATA
|
()
|
|
36
|
DEGANA
|
RJ-271400726201854800/8769768
(बंवरला)
|
2714007000NRG24230620230499175
|
23/06/2023
|
SERUDI
|
2714007WL007083
|
SERUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703615
|
|
SERUDI
|
()
|
|
37
|
DEGANA
|
RJ-271400726201854800/8769769-B
(बंवरला)
|
2714007000NRG24230620230499177
|
23/06/2023
|
KAKU BANO
|
2714007WL007083
|
KAKU BANO
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703619
|
|
KAKU BANO
|
()
|
|
38
|
DEGANA
|
RJ-271400726201854800/8769773-A
(बंवरला)
|
2714007000NRG24230620230499894
|
23/06/2023
|
MASTU
|
2714007WL007101
|
MASTU
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703626
|
|
MASTU
|
()
|
|
39
|
DEGANA
|
RJ-271400726201854800/8769874
(बंवरला)
|
2714007000NRG24230620230499814
|
23/06/2023
|
KAMLA
|
2714007WL007097
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2974703642
|
|
KAMLA
|
()
|
|
40
|
DEGANA
|
RJ-271400726201854800/8769888
(बंवरला)
|
2714007000NRG24230620230499734
|
23/06/2023
|
SHARWAN RAM
|
2714007WL007087
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2974703618
|
|
SHARWAN RAM
|
()
|
|
41
|
DEGANA
|
RJ-271400726201854800/8769894
(बंवरला)
|
2714007000NRG24230620230499740
|
23/06/2023
|
SITA DEVI
|
2714007WL007087
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2974703643
|
|
SITA DEVI
|
()
|
|
42
|
DEGANA
|
RJ-271400726201854800/8769895
(बंवरला)
|
2714007000NRG24230620230499744
|
23/06/2023
|
SABUDI
|
2714007WL007087
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2974703641
|
|
SABUDI
|
()
|
|
43
|
DEGANA
|
RJ-271400726201854800/8769899-B
(बंवरला)
|
2714007000NRG24230620230499795
|
23/06/2023
|
OMPRAKASH
|
2714007WL007095
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2974703624
|
|
OMPRAKASH
|
()
|
|
44
|
DEGANA
|
RJ-271400726201854800/8769900
(बंवरला)
|
2714007000NRG24230620230499796
|
23/06/2023
|
BAUDI
|
2714007WL007095
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2596
|
2596
|
Processed
|
03/07/2023
|
|
2974703617
|
|
BAUDI
|
()
|
|
45
|
DEGANA
|
RJ-271400726201856600/8768944
(बंवरला)
|
2714007000NRG24230620230498882
|
23/06/2023
|
GEETA
|
2714007WL007080
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2974703627
|
|
GEETA
|
()
|
|
46
|
DEGANA
|
RJ-271400726201856600/8768957-B
(बंवरला)
|
2714007000NRG24230620230498902
|
23/06/2023
|
SOHANI
|
2714007WL007080
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2974703637
|
|
SOHANI
|
()
|
|
47
|
DEGANA
|
RJ-271400726201856600/8768963
(बंवरला)
|
2714007000NRG24230620230498907
|
23/06/2023
|
GANGA DEVI
|
2714007WL007080
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2974703625
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65306
|
65306
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726201854800/3951807-A
(बंवरला)
|
2714007000NRG24230620230499704
|
23/06/2023
|
ramniwash
|
2714007WL007087
|
ramniwash
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2974703594
|
|
ramniwash
|
()
|
|
49
|
DEGANA
|
RJ-271400726201854800/3951821
(बंवरला)
|
2714007000NRG24230620230499317
|
23/06/2023
|
KAILASHI
|
2714007WL007085
|
KAILASHI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703588
|
|
KAILASHI
|
()
|
|
50
|
DEGANA
|
RJ-271400726201854800/3951883
(बंवरला)
|
2714007000NRG24230620230499336
|
23/06/2023
|
SARJU DEVI
|
2714007WL007085
|
SARJU DEVI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703586
|
|
SARJU DEVI
|
()
|
|
51
|
DEGANA
|
RJ-271400726201854800/3951931-A
(बंवरला)
|
2714007000NRG24230620230500067
|
23/06/2023
|
NARENDRA KANWAR
|
2714007WL007111
|
NARENDRA KANWAR
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703593
|
|
NARENDRA KANWAR
|
()
|
|
52
|
DEGANA
|
RJ-271400726201854800/3951984-B
(बंवरला)
|
2714007000NRG24230620230499909
|
23/06/2023
|
ASHASH
|
2714007WL007102
|
ASHASH
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703584
|
|
ASHASH
|
()
|
|
53
|
DEGANA
|
RJ-271400726201854800/3951984-B
(बंवरला)
|
2714007000NRG24230620230499910
|
23/06/2023
|
najmin
|
2714007WL007102
|
najmin
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703582
|
|
najmin
|
()
|
|
54
|
DEGANA
|
RJ-271400726201854800/51400406
(बंवरला)
|
2714007000NRG24230620230500085
|
23/06/2023
|
SADAM HUSHAN
|
2714007WL007112
|
SADAM HUSHAN
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703591
|
|
SADAM HUSHAN
|
()
|
|
55
|
DEGANA
|
RJ-271400726201854800/51400407
(बंवरला)
|
2714007000NRG24230620230500086
|
23/06/2023
|
akabar
|
2714007WL007112
|
akabar
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703597
|
|
akabar
|
()
|
|
56
|
DEGANA
|
RJ-271400726201854800/51400413
(बंवरला)
|
2714007000NRG24230620230499934
|
23/06/2023
|
SHIVRAM
|
2714007WL007104
|
SHIVRAM
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703596
|
|
SHIVRAM
|
()
|
|
57
|
DEGANA
|
RJ-271400726201854800/51400421
(बंवरला)
|
2714007000NRG24230620230500087
|
23/06/2023
|
MAINA KANWAR
|
2714007WL007112
|
MAINA KANWAR
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703581
|
|
MAINA KANWAR
|
()
|
|
58
|
DEGANA
|
RJ-271400726201854800/51400423
(बंवरला)
|
2714007000NRG24230620230499774
|
23/06/2023
|
PUNA RAM
|
2714007WL007092
|
PUNA RAM
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2974703628
|
|
PUNA RAM
|
()
|
|
59
|
DEGANA
|
RJ-271400726201854800/51400424
(बंवरला)
|
2714007000NRG24230620230499709
|
23/06/2023
|
TULCHA
|
2714007WL007087
|
TULCHA
|
00698
|
RMGB0000341
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2974703587
|
|
TULCHA
|
()
|
|
60
|
DEGANA
|
RJ-271400726201854800/51400426-A
(बंवरला)
|
2714007000NRG24230620230499602
|
23/06/2023
|
RAMPYRI
|
2714007WL007086
|
RAMPYRI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703630
|
|
RAMPYRI
|
()
|
|
61
|
DEGANA
|
RJ-271400726201854800/8769617-A
(बंवरला)
|
2714007000NRG24230620230499625
|
23/06/2023
|
PREMA DEVI
|
2714007WL007086
|
PREMA DEVI
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703632
|
|
PREMA DEVI
|
()
|
|
62
|
DEGANA
|
RJ-271400726201854800/8769630-A
(बंवरला)
|
2714007000NRG24230620230499641
|
23/06/2023
|
amita
|
2714007WL007086
|
amita
|
00698
|
RMGB0000341
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2974703599
|
|
amita
|
()
|
|
63
|
DEGANA
|
RJ-271400726201854800/8769674-B
(बंवरला)
|
2714007000NRG24230620230499697
|
23/06/2023
|
urmila
|
2714007WL007086
|
urmila
|
00698
|
RMGB0000341
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2974703631
|
|
urmila
|
()
|
|
64
|
DEGANA
|
RJ-271400726201854800/8769690-C
(बंवरला)
|
2714007000NRG24230620230500092
|
23/06/2023
|
SAROJ
|
2714007WL007112
|
SAROJ
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703598
|
|
SAROJ
|
()
|
|
65
|
DEGANA
|
RJ-271400726201854800/8769694-B
(बंवरला)
|
2714007000NRG24230620230499105
|
23/06/2023
|
SALMA BANO
|
2714007WL007083
|
SALMA BANO
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703629
|
|
SALMA BANO
|
()
|
|
66
|
DEGANA
|
RJ-271400726201854800/8769752-B
(बंवरला)
|
2714007000NRG24230620230499168
|
23/06/2023
|
SABINA BANO
|
2714007WL007083
|
SABINA BANO
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974703592
|
|
SABINA BANO
|
()
|
|
67
|
DEGANA
|
RJ-271400726201854800/8769755-B
(बंवरला)
|
2714007000NRG24230620230499980
|
23/06/2023
|
Kalu mo.
|
2714007WL007106
|
Kalu mo.
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
03/07/2023
|
|
2974703585
|
|
Kalu mo.
|
()
|
|
68
|
DEGANA
|
RJ-271400726201854800/8769874-D
(बंवरला)
|
2714007000NRG24230620230499818
|
23/06/2023
|
rameshwari
|
2714007WL007097
|
rameshwari
|
00698
|
RMGB0000341
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2974703595
|
|
rameshwari
|
()
|
|
69
|
DEGANA
|
RJ-271400726201856600/8768895-B
(बंवरला)
|
2714007000NRG24230620230498923
|
23/06/2023
|
omprakesh
|
2714007WL007081
|
omprakesh
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974703583
|
|
omprakesh
|
()
|
|
70
|
DEGANA
|
RJ-271400726201856600/8768910
(बंवरला)
|
2714007000NRG24230620230498940
|
23/06/2023
|
BALA
|
2714007WL007081
|
BALA
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2974703590
|
|
BALA
|
()
|
|
71
|
DEGANA
|
RJ-271400726201856600/8768970-C
(बंवरला)
|
2714007000NRG24230620230498916
|
23/06/2023
|
gogli
|
2714007WL007080
|
gogli
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
03/07/2023
|
|
2974703589
|
|
gogli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152808
|
152808
|
|
|
|
|
|
|
|