|
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-271400728601857900/50408459
(पालियास)
|
2714007000NRG24090620230327138
|
10/06/2023
|
Omprakash
|
2714007WL004961
|
Omprakash
|
00045
|
BARB0MERTAC
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154556
|
|
Omprakash
|
()
|
|
2
|
DEGANA
|
RJ-271400728601857900/51408404
(पालियास)
|
2714007000NRG24090620230327141
|
10/06/2023
|
Kamla
|
2714007WL004961
|
Kamla
|
00045
|
BARB0MERTAC
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154557
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601857900/50408434
(पालियास)
|
2714007000NRG24090620230327135
|
10/06/2023
|
MANJU
|
2714007WL004961
|
MANJU
|
00078
|
CNRB0003378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154552
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728601856400/8775316
(पालियास)
|
2714007286NRG24090620230328466
|
10/06/2023
|
MURLI
|
2714007286WL004983
|
MURLI
|
00078
|
CNRB0003555
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154551
|
|
MURLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728601857900/50408435
(पालियास)
|
2714007000NRG24090620230327136
|
10/06/2023
|
Ramuram
|
2714007WL004961
|
Ramuram
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154553
|
|
Ramuram
|
()
|
|
6
|
DEGANA
|
RJ-271400728601857900/50408460
(पालियास)
|
2714007000NRG24090620230327139
|
10/06/2023
|
shyama
|
2714007WL004961
|
shyama
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154535
|
|
shyama
|
()
|
|
7
|
DEGANA
|
RJ-271400728601857900/51408517
(पालियास)
|
2714007000NRG24090620230327146
|
10/06/2023
|
Aarti
|
2714007WL004961
|
Aarti
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154554
|
|
Aarti
|
()
|
|
8
|
DEGANA
|
RJ-271400728601857900/8775112-B
(पालियास)
|
2714007286NRG24090620230328153
|
10/06/2023
|
cena ram
|
2714007286WL004980
|
cena ram
|
00089
|
CBIN0282906
|
2796
|
2796
|
Processed
|
20/06/2023
|
|
2662154555
|
|
cena ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12741
|
12741
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728601857900/8775157-A
(पालियास)
|
2714007000NRG24090620230327150
|
10/06/2023
|
Kamal pareek
|
2714007WL004961
|
Kamal pareek
|
00176
|
IDIB000M646
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154550
|
|
Kamal pareek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601856400/51408546
(पालियास)
|
2714007286NRG24090620230328447
|
10/06/2023
|
TULACHAI
|
2714007286WL004983
|
TULACHAI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154628
|
|
TULACHAI
|
()
|
|
11
|
DEGANA
|
RJ-271400728601856400/51408603
(पालियास)
|
2714007286NRG24090620230328053
|
10/06/2023
|
MANJU DEVI
|
2714007286WL004979
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154619
|
|
MANJU DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400728601856400/51408607
(पालियास)
|
2714007286NRG24090620230328455
|
10/06/2023
|
lila
|
2714007286WL004983
|
lila
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154623
|
|
lila
|
()
|
|
13
|
DEGANA
|
RJ-271400728601856400/51408619
(पालियास)
|
2714007286NRG24090620230328458
|
10/06/2023
|
suman
|
2714007286WL004983
|
suman
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662154624
|
|
suman
|
()
|
|
14
|
DEGANA
|
RJ-271400728601856400/51408634-A
(पालियास)
|
2714007286NRG24090620230328077
|
10/06/2023
|
BALVEER SINGH
|
2714007286WL004979
|
BALVEER SINGH
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154564
|
|
BALVEER SINGH
|
()
|
|
15
|
DEGANA
|
RJ-271400728601856400/8775311
(पालियास)
|
2714007286NRG24090620230328093
|
10/06/2023
|
JAGDISH
|
2714007286WL004979
|
JAGDISH
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154641
|
|
JAGDISH
|
()
|
|
16
|
DEGANA
|
RJ-271400728601856400/8775314
(पालियास)
|
2714007286NRG24090620230328465
|
10/06/2023
|
PREMA DEVI
|
2714007286WL004983
|
PREMA DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154522
|
|
PREMA DEVI
|
()
|
|
17
|
DEGANA
|
RJ-271400728601856400/8775324
(पालियास)
|
2714007286NRG24090620230328471
|
10/06/2023
|
SAMU DEVI
|
2714007286WL004983
|
SAMU DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154517
|
|
SAMU DEVI
|
()
|
|
18
|
DEGANA
|
RJ-271400728601856400/8775328-A
(पालियास)
|
2714007286NRG24090620230328476
|
10/06/2023
|
MUNNI DEVI
|
2714007286WL004983
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154634
|
|
MUNNI DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400728601856400/8775335
(पालियास)
|
2714007286NRG24090620230328109
|
10/06/2023
|
CHADNARAM
|
2714007286WL004979
|
CHADNARAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154620
|
|
CHADNARAM
|
()
|
|
20
|
DEGANA
|
RJ-271400728601856400/8775347
(पालियास)
|
2714007286NRG24090620230328491
|
10/06/2023
|
GANESHA RAM
|
2714007286WL004983
|
GANESHA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154642
|
|
GANESHA RAM
|
()
|
|
21
|
DEGANA
|
RJ-271400728601856400/8775349
(पालियास)
|
2714007286NRG24090620230328493
|
10/06/2023
|
SANTOSH
|
2714007286WL004983
|
SANTOSH
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154621
|
|
SANTOSH
|
()
|
|
22
|
DEGANA
|
RJ-271400728601856400/8775357-A
(पालियास)
|
2714007286NRG24090620230328113
|
10/06/2023
|
nema ram
|
2714007286WL004979
|
nema ram
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154537
|
|
nema ram
|
()
|
|
23
|
DEGANA
|
RJ-271400728601856400/8775372
(पालियास)
|
2714007286NRG24090620230328515
|
10/06/2023
|
SITA DEVI
|
2714007286WL004983
|
SITA DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154523
|
|
SITA DEVI
|
()
|
|
24
|
DEGANA
|
RJ-271400728601856400/8775383
(पालियास)
|
2714007286NRG24090620230328524
|
10/06/2023
|
MANGU DEVI
|
2714007286WL004983
|
MANGU DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154640
|
|
MANGU DEVI
|
()
|
|
25
|
DEGANA
|
RJ-271400728601856400/8775391
(पालियास)
|
2714007286NRG24090620230328528
|
10/06/2023
|
SUMITRA
|
2714007286WL004983
|
SUMITRA
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662154524
|
|
SUMITRA
|
()
|
|
26
|
DEGANA
|
RJ-271400728601856400/8775394-A
(पालियास)
|
2714007286NRG24090620230328125
|
10/06/2023
|
SARTAJ KNWAR
|
2714007286WL004979
|
SARTAJ KNWAR
|
00354
|
PUNB0043910
|
3211
|
3211
|
Rejected
|
20/06/2023
|
|
2662154565
|
Account closed
|
|
|
|
27
|
DEGANA
|
RJ-271400728601856400/8775398-A
(पालियास)
|
2714007286NRG24090620230328127
|
10/06/2023
|
Suman Kanwar
|
2714007286WL004979
|
Suman Kanwar
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154625
|
|
Suman Kanwar
|
()
|
|
28
|
DEGANA
|
RJ-271400728601856400/8775401
(पालियास)
|
2714007286NRG24090620230328130
|
10/06/2023
|
BAJRANG SINGH
|
2714007286WL004979
|
BAJRANG SINGH
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154631
|
|
BAJRANG SINGH
|
()
|
|
29
|
DEGANA
|
RJ-271400728601857900/3951136-A
(पालियास)
|
2714007286NRG24090620230327913
|
10/06/2023
|
ARJUN RAM
|
2714007286WL004978
|
ARJUN RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154622
|
|
ARJUN RAM
|
()
|
|
30
|
DEGANA
|
RJ-271400728601857900/3951146-B
(पालियास)
|
2714007286NRG24090620230328235
|
10/06/2023
|
jagdish
|
2714007286WL004981
|
jagdish
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154567
|
|
jagdish
|
()
|
|
31
|
DEGANA
|
RJ-271400728601857900/3951157
(पालियास)
|
2714007286NRG24090620230327928
|
10/06/2023
|
TIJUDI
|
2714007286WL004978
|
TIJUDI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154637
|
|
TIJUDI
|
()
|
|
32
|
DEGANA
|
RJ-271400728601857900/3951161
(पालियास)
|
2714007286NRG24090620230327931
|
10/06/2023
|
SUSHILA
|
2714007286WL004978
|
SUSHILA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154540
|
|
SUSHILA
|
()
|
|
33
|
DEGANA
|
RJ-271400728601857900/50408420
(पालियास)
|
2714007286NRG24090620230328322
|
10/06/2023
|
SANTRA
|
2714007286WL004982
|
SANTRA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154626
|
|
SANTRA
|
()
|
|
34
|
DEGANA
|
RJ-271400728601857900/50408423
(पालियास)
|
2714007000NRG24090620230327134
|
10/06/2023
|
manju devi
|
2714007WL004961
|
manju devi
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154627
|
|
manju devi
|
()
|
|
35
|
DEGANA
|
RJ-271400728601857900/50408439
(पालियास)
|
2714007000NRG24090620230327137
|
10/06/2023
|
Sumitra
|
2714007WL004961
|
Sumitra
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154563
|
|
Sumitra
|
()
|
|
36
|
DEGANA
|
RJ-271400728601857900/50408450
(पालियास)
|
2714007286NRG24090620230327839
|
10/06/2023
|
SHER SINGH
|
2714007286WL004977
|
SHER SINGH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154629
|
|
SHER SINGH
|
()
|
|
37
|
DEGANA
|
RJ-271400728601857900/50408454
(पालियास)
|
2714007286NRG24090620230327946
|
10/06/2023
|
VIMLA
|
2714007286WL004978
|
VIMLA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154520
|
|
VIMLA
|
()
|
|
38
|
DEGANA
|
RJ-271400728601857900/51408424
(पालियास)
|
2714007286NRG24090620230327957
|
10/06/2023
|
MUKESH
|
2714007286WL004978
|
MUKESH
|
00354
|
PUNB0043910
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662154536
|
|
MUKESH
|
()
|
|
39
|
DEGANA
|
RJ-271400728601857900/51408432
(पालियास)
|
2714007286NRG24090620230328338
|
10/06/2023
|
RAMKSHOR
|
2714007286WL004982
|
RAMKSHOR
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154521
|
|
RAMKSHOR
|
()
|
|
40
|
DEGANA
|
RJ-271400728601857900/51408515
(पालियास)
|
2714007286NRG24090620230327967
|
10/06/2023
|
Sita
|
2714007286WL004978
|
Sita
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154526
|
|
Sita
|
()
|
|
41
|
DEGANA
|
RJ-271400728601857900/51408520
(पालियास)
|
2714007000NRG24090620230327148
|
10/06/2023
|
kiran
|
2714007WL004961
|
kiran
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154544
|
|
kiran
|
()
|
|
42
|
DEGANA
|
RJ-271400728601857900/51408575
(पालियास)
|
2714007000NRG24090620230327101
|
10/06/2023
|
Chen singh
|
2714007WL004960
|
Chen singh
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154635
|
|
Chen singh
|
()
|
|
43
|
DEGANA
|
RJ-271400728601857900/51408781
(पालियास)
|
2714007286NRG24090620230328266
|
10/06/2023
|
Jairam
|
2714007286WL004981
|
Jairam
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154546
|
|
Jairam
|
()
|
|
44
|
DEGANA
|
RJ-271400728601857900/8775109
(पालियास)
|
2714007286NRG24090620230327892
|
10/06/2023
|
SUKHADEV
|
2714007286WL004977
|
SUKHADEV
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154632
|
|
SUKHADEV
|
()
|
|
45
|
DEGANA
|
RJ-271400728601857900/8775115-A
(पालियास)
|
2714007286NRG24090620230328295
|
10/06/2023
|
BABULAL JANGID
|
2714007286WL004981
|
BABULAL JANGID
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154638
|
|
BABULAL JANGID
|
()
|
|
46
|
DEGANA
|
RJ-271400728601857900/8775135
(पालियास)
|
2714007000NRG24090620230327125
|
10/06/2023
|
TIJUDI
|
2714007WL004960
|
TIJUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154538
|
|
TIJUDI
|
()
|
|
47
|
DEGANA
|
RJ-271400728601857900/8775167-A
(पालियास)
|
2714007286NRG24090620230328305
|
10/06/2023
|
Nitu kanwar
|
2714007286WL004981
|
Nitu kanwar
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154545
|
|
Nitu kanwar
|
()
|
|
48
|
DEGANA
|
RJ-271400728601857900/8775215-A
(पालियास)
|
2714007000NRG24090620230327127
|
10/06/2023
|
Mohini
|
2714007WL004960
|
Mohini
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154525
|
|
Mohini
|
()
|
|
49
|
DEGANA
|
RJ-271400728601857900/8775247-D
(पालियास)
|
2714007286NRG24090620230327902
|
10/06/2023
|
riyana
|
2714007286WL004977
|
riyana
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154618
|
|
riyana
|
()
|
|
50
|
DEGANA
|
RJ-271400728601857900/8783460
(पालियास)
|
2714007286NRG24090620230328370
|
10/06/2023
|
BAJUDI
|
2714007286WL004982
|
BAJUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154639
|
|
BAJUDI
|
()
|
|
51
|
DEGANA
|
RJ-271400728601857900/8783483
(पालियास)
|
2714007286NRG24090620230328377
|
10/06/2023
|
SHRAVAN RAM
|
2714007286WL004982
|
SHRAVAN RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154547
|
|
SHRAVAN RAM
|
()
|
|
52
|
DEGANA
|
RJ-271400728601857900/8783492
(पालियास)
|
2714007286NRG24090620230327903
|
10/06/2023
|
GOGALI
|
2714007286WL004977
|
GOGALI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154636
|
|
GOGALI
|
()
|
|
53
|
DEGANA
|
RJ-271400728601857900/8783494-A
(पालियास)
|
2714007286NRG24090620230328220
|
10/06/2023
|
SUNITA
|
2714007286WL004980
|
SUNITA
|
00354
|
PUNB0043910
|
3029
|
3029
|
Processed
|
20/06/2023
|
|
2662154543
|
|
SUNITA
|
()
|
|
54
|
DEGANA
|
RJ-271400728601857900/8783501
(पालियास)
|
2714007286NRG24090620230328383
|
10/06/2023
|
HANUMAN RAM
|
2714007286WL004982
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154519
|
|
HANUMAN RAM
|
()
|
|
55
|
DEGANA
|
RJ-271400728601857900/8783507
(पालियास)
|
2714007286NRG24090620230328391
|
10/06/2023
|
CHAMPA DEVI
|
2714007286WL004982
|
CHAMPA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154566
|
|
CHAMPA DEVI
|
()
|
|
56
|
DEGANA
|
RJ-271400728601857900/8783511
(पालियास)
|
2714007286NRG24090620230328394
|
10/06/2023
|
SUGANI
|
2714007286WL004982
|
SUGANI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154518
|
|
SUGANI
|
()
|
|
57
|
DEGANA
|
RJ-271400728601857900/8783582
(पालियास)
|
2714007286NRG24090620230328427
|
10/06/2023
|
NIMBUDI
|
2714007286WL004982
|
NIMBUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154539
|
|
NIMBUDI
|
()
|
|
58
|
DEGANA
|
RJ-271400728601857900/8783594
(पालियास)
|
2714007286NRG24090620230328432
|
10/06/2023
|
LICHUDI
|
2714007286WL004982
|
LICHUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154633
|
|
LICHUDI
|
()
|
|
59
|
DEGANA
|
RJ-271400728601857900/8783594
(पालियास)
|
2714007286NRG24090620230328431
|
10/06/2023
|
SETHHA RAM
|
2714007286WL004982
|
SETHHA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154630
|
|
SETHHA RAM
|
()
|
|
60
|
DEGANA
|
RJ-271400728601857900/8783597-A
(पालियास)
|
2714007286NRG24090620230328436
|
10/06/2023
|
RESHMA
|
2714007286WL004982
|
RESHMA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154541
|
|
RESHMA
|
()
|
|
61
|
DEGANA
|
RJ-271400728601857900/8783598
(पालियास)
|
2714007286NRG24090620230328437
|
10/06/2023
|
SAROJ
|
2714007286WL004982
|
SAROJ
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154542
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153114
|
153114
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400728601856400/51408429
(पालियास)
|
2714007286NRG24090620230328027
|
10/06/2023
|
NANDU KANWAR
|
2714007286WL004979
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154527
|
|
NANDU KANWAR
|
()
|
|
63
|
DEGANA
|
RJ-271400728601856400/51408524
(पालियास)
|
2714007286NRG24090620230328029
|
10/06/2023
|
RAMDEV RAM
|
2714007286WL004979
|
RAMDEV RAM
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154571
|
|
RAMDEV RAM
|
()
|
|
64
|
DEGANA
|
RJ-271400728601856400/51408643
(पालियास)
|
2714007286NRG24090620230328089
|
10/06/2023
|
SUSHEELA
|
2714007286WL004979
|
SUSHEELA
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154530
|
|
SUSHEELA
|
()
|
|
65
|
DEGANA
|
RJ-271400728601856400/8775317
(पालियास)
|
2714007286NRG24090620230328096
|
10/06/2023
|
PUNA RAM
|
2714007286WL004979
|
PUNA RAM
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154570
|
|
PUNA RAM
|
()
|
|
66
|
DEGANA
|
RJ-271400728601856400/8775336
(पालियास)
|
2714007286NRG24090620230328110
|
10/06/2023
|
CHUKALI
|
2714007286WL004979
|
CHUKALI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154529
|
|
CHUKALI
|
()
|
|
67
|
DEGANA
|
RJ-271400728601856400/8775365
(पालियास)
|
2714007286NRG24090620230328509
|
10/06/2023
|
GUTKI DEVI
|
2714007286WL004983
|
GUTKI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154568
|
|
GUTKI DEVI
|
()
|
|
68
|
DEGANA
|
RJ-271400728601856400/8775368
(पालियास)
|
2714007286NRG24090620230328511
|
10/06/2023
|
DAYRI
|
2714007286WL004983
|
DAYRI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154534
|
|
DAYRI
|
()
|
|
69
|
DEGANA
|
RJ-271400728601856400/8775369
(पालियास)
|
2714007286NRG24090620230328512
|
10/06/2023
|
MUNNI
|
2714007286WL004983
|
MUNNI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154528
|
|
MUNNI
|
()
|
|
70
|
DEGANA
|
RJ-271400728601857900/3951146
(पालियास)
|
2714007286NRG24090620230327925
|
10/06/2023
|
RAJUDI
|
2714007286WL004978
|
RAJUDI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154561
|
|
RAJUDI
|
()
|
|
71
|
DEGANA
|
RJ-271400728601857900/51408521
(पालियास)
|
2714007000NRG24090620230327149
|
10/06/2023
|
baya
|
2714007WL004961
|
baya
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154569
|
|
baya
|
()
|
|
72
|
DEGANA
|
RJ-271400728601857900/51408713
(पालियास)
|
2714007286NRG24090620230328342
|
10/06/2023
|
BHAGAWTI DEVI
|
2714007286WL004982
|
BHAGAWTI DEVI
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154562
|
|
BHAGAWTI DEVI
|
()
|
|
73
|
DEGANA
|
RJ-271400728601857900/51408746-B
(पालियास)
|
2714007000NRG24090620230327109
|
10/06/2023
|
balwir singh
|
2714007WL004960
|
balwir singh
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154617
|
|
balwir singh
|
()
|
|
74
|
DEGANA
|
RJ-271400728601857900/8775194-B
(पालियास)
|
2714007286NRG24090620230328177
|
10/06/2023
|
SHANTI
|
2714007286WL004980
|
SHANTI
|
00354
|
PUNB0051710
|
3029
|
3029
|
Processed
|
20/06/2023
|
|
2662154616
|
|
SHANTI
|
()
|
|
75
|
DEGANA
|
RJ-271400728601857900/8783485
(पालियास)
|
2714007000NRG24090620230327130
|
10/06/2023
|
BHURI
|
2714007WL004960
|
BHURI
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154531
|
|
BHURI
|
()
|
|
76
|
DEGANA
|
RJ-271400728601857900/8783550
(पालियास)
|
2714007286NRG24090620230328416
|
10/06/2023
|
SHANT DEVI
|
2714007286WL004982
|
SHANT DEVI
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154533
|
|
SHANT DEVI
|
()
|
|
77
|
DEGANA
|
RJ-271400728601857900/8783585
(पालियास)
|
2714007000NRG24090620230327154
|
10/06/2023
|
Jairam
|
2714007WL004961
|
Jairam
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154532
|
|
Jairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48137
|
48137
|
|
|
|
|
|
|
|
|
78
|
DEGANA
|
RJ-271400728601857900/51408576
(पालियास)
|
2714007286NRG24090620230327864
|
10/06/2023
|
saroj
|
2714007286WL004977
|
saroj
|
00354
|
PUNB0735400
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154572
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
79
|
DEGANA
|
RJ-271400728601856400/51408638
(पालियास)
|
2714007286NRG24090620230328081
|
10/06/2023
|
champa lal
|
2714007286WL004979
|
champa lal
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154592
|
|
MR CHAMPA LAL CHAMPA LAL
|
()
|
|
80
|
DEGANA
|
RJ-271400728601856400/8775329
(पालियास)
|
2714007286NRG24090620230328101
|
10/06/2023
|
Kamala Devi
|
2714007286WL004979
|
Kamala Devi
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154591
|
|
MR KUMBHARAM SINGLA
|
()
|
|
81
|
DEGANA
|
RJ-271400728601856400/8775334-C
(पालियास)
|
2714007286NRG24090620230328479
|
10/06/2023
|
MAYA DEVI
|
2714007286WL004983
|
MAYA DEVI
|
00415
|
SBIN0011401
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154593
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8822
|
8822
|
|
|
|
|
|
|
|
|
82
|
DEGANA
|
RJ-271400728601857900/3951158-A
(पालियास)
|
2714007286NRG24090620230327930
|
10/06/2023
|
sanju
|
2714007286WL004978
|
sanju
|
00415
|
SBIN0031115
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154595
|
|
MRS SANJU SANJU
|
()
|
|
83
|
DEGANA
|
RJ-271400728601857900/8767702-C
(पालियास)
|
2714007000NRG24090620230327117
|
10/06/2023
|
ASHOK BHAMBU
|
2714007WL004960
|
ASHOK BHAMBU
|
00415
|
SBIN0031115
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154594
|
|
MR ASHOK BHAMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
84
|
DEGANA
|
RJ-271400728601856400/51408526
(पालियास)
|
2714007286NRG24090620230328030
|
10/06/2023
|
SARITA DEVI
|
2714007286WL004979
|
SARITA DEVI
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154599
|
|
MISS SHAREETA DO BHOMARAM MEGHWAL
|
()
|
|
85
|
DEGANA
|
RJ-271400728601856400/51408603
(पालियास)
|
2714007286NRG24090620230328052
|
10/06/2023
|
mangla
|
2714007286WL004979
|
mangla
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154596
|
|
MR MANGLA RAM
|
()
|
|
86
|
DEGANA
|
RJ-271400728601857900/3951161-A
(पालियास)
|
2714007286NRG24090620230327932
|
10/06/2023
|
mahendra minda
|
2714007286WL004978
|
mahendra minda
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154600
|
|
MR MAHENDRA MINDA
|
()
|
|
87
|
DEGANA
|
RJ-271400728601857900/51408513
(पालियास)
|
2714007000NRG24090620230327145
|
10/06/2023
|
DEMRI
|
2714007WL004961
|
DEMRI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154602
|
|
MRS PARESTA DEVI
|
()
|
|
88
|
DEGANA
|
RJ-271400728601857900/51408580
(पालियास)
|
2714007286NRG24090620230327865
|
10/06/2023
|
Manish
|
2714007286WL004977
|
Manish
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154601
|
|
MR MANISH KUMAR
|
()
|
|
89
|
DEGANA
|
RJ-271400728601857900/8767710-A
(पालियास)
|
2714007000NRG24090620230327118
|
10/06/2023
|
suresh jangid
|
2714007WL004960
|
suresh jangid
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154598
|
|
MR SURESH KHETARAM JANGID
|
()
|
|
90
|
DEGANA
|
RJ-271400728601857900/8775207-C
(पालियास)
|
2714007286NRG24090620230328017
|
10/06/2023
|
Ganesh
|
2714007286WL004978
|
Ganesh
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154597
|
|
MRS MAYA DEVI
|
()
|
|
91
|
DEGANA
|
RJ-271400728601857900/8775518
(पालियास)
|
2714007000NRG24090620230327151
|
10/06/2023
|
Jagdish
|
2714007WL004961
|
Jagdish
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154603
|
|
MR PARAS MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
92
|
DEGANA
|
RJ-271400728601856400/51408611
(पालियास)
|
2714007286NRG24090620230328061
|
10/06/2023
|
REKHA
|
2714007286WL004979
|
REKHA
|
00415
|
SBIN0031121
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154610
|
|
MISS REKHA JANGIDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
93
|
DEGANA
|
RJ-271400728601856400/51408639
(पालियास)
|
2714007286NRG24090620230328083
|
10/06/2023
|
bhagwati
|
2714007286WL004979
|
bhagwati
|
00415
|
SBIN0031194
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154609
|
|
MS BHAGAVATI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
94
|
DEGANA
|
RJ-271400728601857900/51408779
(पालियास)
|
2714007286NRG24090620230328264
|
10/06/2023
|
mahendar
|
2714007286WL004981
|
mahendar
|
00415
|
SBIN0032478
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154604
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
DEGANA
|
RJ-271400728601857900/50408497
(पालियास)
|
2714007000NRG24090620230327140
|
10/06/2023
|
RAJU
|
2714007WL004961
|
RAJU
|
00462
|
UCBA0002718
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154607
|
|
GAUTAM CHAND SO PARAS MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400728601856400/51408536
(पालियास)
|
2714007286NRG24090620230328443
|
10/06/2023
|
CHUKALI
|
2714007286WL004983
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662154608
|
|
CHUKALI
|
()
|
|
97
|
DEGANA
|
RJ-271400728601856400/51408628
(पालियास)
|
2714007286NRG24090620230328073
|
10/06/2023
|
MANGEJ KANWAR
|
2714007286WL004979
|
MANGEJ KANWAR
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154606
|
|
MANGEJ KANWAR
|
()
|
|
98
|
DEGANA
|
RJ-271400728601857900/51408519
(पालियास)
|
2714007000NRG24090620230327147
|
10/06/2023
|
SHARDA
|
2714007WL004961
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154605
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8926
|
8926
|
|
|
|
|
|
|
|
|
99
|
DEGANA
|
RJ-271400728601857900/50408567
(पालियास)
|
2714007286NRG24090620230327951
|
10/06/2023
|
BALVEER
|
2714007286WL004978
|
BALVEER
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
21/06/2023
|
|
2662154549
|
|
BALVEER
|
()
|
|
100
|
DEGANA
|
RJ-271400728601857900/51408769
(पालियास)
|
2714007286NRG24090620230328261
|
10/06/2023
|
PUKHARAJ
|
2714007286WL004981
|
PUKHARAJ
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
2662154548
|
|
PUKHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
101
|
DEGANA
|
RJ-271400728601857900/8767721-B
(पालियास)
|
2714007286NRG24090620230327978
|
10/06/2023
|
leela
|
2714007286WL004978
|
leela
|
00698
|
RMGB0000329
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154573
|
|
leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
102
|
DEGANA
|
RJ-271400728601857900/51408414
(पालियास)
|
2714007000NRG24090620230327142
|
10/06/2023
|
Sampat
|
2714007WL004961
|
Sampat
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154575
|
|
Sampat
|
()
|
|
103
|
DEGANA
|
RJ-271400728601857900/51408416
(पालियास)
|
2714007000NRG24090620230327143
|
10/06/2023
|
Saronj
|
2714007WL004961
|
Saronj
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154577
|
|
Saronj
|
()
|
|
104
|
DEGANA
|
RJ-271400728601857900/51408776
(पालियास)
|
2714007286NRG24090620230328263
|
10/06/2023
|
rajveer
|
2714007286WL004981
|
rajveer
|
00698
|
RMGB0000334
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154578
|
|
rajveer
|
()
|
|
105
|
DEGANA
|
RJ-271400728601857900/8783457
(पालियास)
|
2714007000NRG24090620230327152
|
10/06/2023
|
Pappuram
|
2714007WL004961
|
Pappuram
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154576
|
|
Pappuram
|
()
|
|
106
|
DEGANA
|
RJ-271400728601857900/8783564
(पालियास)
|
2714007000NRG24090620230327153
|
10/06/2023
|
Santosh
|
2714007WL004961
|
Santosh
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662154574
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
107
|
DEGANA
|
RJ-271400728601856400/51408640
(पालियास)
|
2714007286NRG24090620230328086
|
10/06/2023
|
koushlya
|
2714007286WL004979
|
koushlya
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154581
|
|
koushlya
|
()
|
|
108
|
DEGANA
|
RJ-271400728601856400/8775330-A
(पालियास)
|
2714007286NRG24090620230328103
|
10/06/2023
|
misa ram
|
2714007286WL004979
|
misa ram
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154588
|
|
misa ram
|
()
|
|
109
|
DEGANA
|
RJ-271400728601857900/3951142
(पालियास)
|
2714007286NRG24090620230327916
|
10/06/2023
|
KANVARAI
|
2714007286WL004978
|
KANVARAI
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154560
|
|
KANVARAI
|
()
|
|
110
|
DEGANA
|
RJ-271400728601857900/51408472
(पालियास)
|
2714007286NRG24090620230327854
|
10/06/2023
|
chhanu panwar
|
2714007286WL004977
|
chhanu panwar
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154615
|
|
chhanu panwar
|
()
|
|
111
|
DEGANA
|
RJ-271400728601857900/51408481
(पालियास)
|
2714007286NRG24090620230327856
|
10/06/2023
|
Badwant
|
2714007286WL004977
|
Badwant
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154582
|
|
Badwant
|
()
|
|
112
|
DEGANA
|
RJ-271400728601857900/51408508
(पालियास)
|
2714007000NRG24090620230327100
|
10/06/2023
|
ABHISHEK
|
2714007WL004960
|
ABHISHEK
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154589
|
|
ABHISHEK
|
()
|
|
113
|
DEGANA
|
RJ-271400728601857900/51408744
(पालियास)
|
2714007286NRG24090620230328346
|
10/06/2023
|
MANJU DEVI
|
2714007286WL004982
|
MANJU DEVI
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154559
|
|
MANJU DEVI
|
()
|
|
114
|
DEGANA
|
RJ-271400728601857900/51408759
(पालियास)
|
2714007286NRG24090620230327972
|
10/06/2023
|
Samundra Singh
|
2714007286WL004978
|
Samundra Singh
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154612
|
|
Samundra Singh
|
()
|
|
115
|
DEGANA
|
RJ-271400728601857900/51408760
(पालियास)
|
2714007286NRG24090620230328138
|
10/06/2023
|
MANISHA KANVAR
|
2714007286WL004979
|
MANISHA KANVAR
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154583
|
|
MANISHA KANVAR
|
()
|
|
116
|
DEGANA
|
RJ-271400728601857900/51408767
(पालियास)
|
2714007286NRG24090620230328144
|
10/06/2023
|
tarachand
|
2714007286WL004980
|
tarachand
|
00698
|
RMGB0000341
|
3029
|
3029
|
Processed
|
20/06/2023
|
|
2662154580
|
|
tarachand
|
()
|
|
117
|
DEGANA
|
RJ-271400728601857900/51408777
(पालियास)
|
2714007286NRG24090620230327973
|
10/06/2023
|
bhawana
|
2714007286WL004978
|
bhawana
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154586
|
|
bhawana
|
()
|
|
118
|
DEGANA
|
RJ-271400728601857900/8767733-A
(पालियास)
|
2714007000NRG24090620230327121
|
10/06/2023
|
sada kanwar
|
2714007WL004960
|
sada kanwar
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154558
|
|
sada kanwar
|
()
|
|
119
|
DEGANA
|
RJ-271400728601857900/8767745-A
(पालियास)
|
2714007286NRG24090620230327883
|
10/06/2023
|
rajveer
|
2714007286WL004977
|
rajveer
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154584
|
|
rajveer
|
()
|
|
120
|
DEGANA
|
RJ-271400728601857900/8767819
(पालियास)
|
2714007286NRG24090620230328287
|
10/06/2023
|
Puja raika
|
2714007286WL004981
|
Puja raika
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154613
|
|
Puja raika
|
()
|
|
121
|
DEGANA
|
RJ-271400728601857900/8775184-B
(पालियास)
|
2714007286NRG24090620230328007
|
10/06/2023
|
VIKARAM
|
2714007286WL004978
|
VIKARAM
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662154611
|
|
VIKARAM
|
()
|
|
122
|
DEGANA
|
RJ-271400728601857900/8775205-A
(पालियास)
|
2714007286NRG24090620230328306
|
10/06/2023
|
SAMPTI
|
2714007286WL004981
|
SAMPTI
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2662154585
|
|
SAMPTI
|
()
|
|
123
|
DEGANA
|
RJ-271400728601857900/8783501-A
(पालियास)
|
2714007286NRG24090620230328384
|
10/06/2023
|
laxmi
|
2714007286WL004982
|
laxmi
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154614
|
|
laxmi
|
()
|
|
124
|
DEGANA
|
RJ-271400728601857900/8783502-A
(पालियास)
|
2714007286NRG24090620230328386
|
10/06/2023
|
dali devi
|
2714007286WL004982
|
dali devi
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154587
|
|
dali devi
|
()
|
|
125
|
DEGANA
|
RJ-271400728601857900/8783515-A
(पालियास)
|
2714007286NRG24090620230328398
|
10/06/2023
|
kina
|
2714007286WL004982
|
kina
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154590
|
|
kina
|
()
|
|
126
|
DEGANA
|
RJ-271400728601857900/8783548-A
(पालियास)
|
2714007286NRG24090620230328415
|
10/06/2023
|
ghanshyam
|
2714007286WL004982
|
ghanshyam
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662154579
|
|
ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61724
|
61724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382522
|
382522
|
|
|
|
|
|
|
|