|
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)
|
2714007000NRG24230620230492607
|
23/06/2023
|
RAGHU WEER
|
2714007WL007023
|
RAGHU WEER
|
00045
|
BARB0MERTAC
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122386
|
|
RAGHU WEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955539-A
(चोलियास)
|
2714007000NRG24230620230492532
|
23/06/2023
|
SUSHILA
|
2714007WL007023
|
SUSHILA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979122391
|
|
SUSHILA
|
()
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24230620230492544
|
23/06/2023
|
BASTUDI
|
2714007WL007023
|
BASTUDI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122403
|
|
BASTUDI
|
()
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955554-B
(चोलियास)
|
2714007000NRG24230620230492547
|
23/06/2023
|
subhas
|
2714007WL007023
|
subhas
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122405
|
|
subhas
|
()
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955564
(चोलियास)
|
2714007000NRG24230620230492560
|
23/06/2023
|
GUTKI
|
2714007WL007023
|
GUTKI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979122400
|
|
GUTKI
|
()
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955564-A
(चोलियास)
|
2714007000NRG24230620230492561
|
23/06/2023
|
LADURI
|
2714007WL007023
|
LADURI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979122396
|
|
LADURI
|
()
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955570-A
(चोलियास)
|
2714007000NRG24230620230492570
|
23/06/2023
|
panchuri
|
2714007WL007023
|
panchuri
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979122399
|
|
panchuri
|
()
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955570-D
(चोलियास)
|
2714007000NRG24230620230492573
|
23/06/2023
|
jasoda
|
2714007WL007023
|
jasoda
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122390
|
|
jasoda
|
()
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955573
(चोलियास)
|
2714007000NRG24230620230492574
|
23/06/2023
|
MADURI
|
2714007WL007023
|
MADURI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122401
|
|
MADURI
|
()
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955575-A
(चोलियास)
|
2714007000NRG24230620230492501
|
23/06/2023
|
babu lal
|
2714007WL007022
|
babu lal
|
00354
|
PUNB0051710
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122395
|
|
babu lal
|
()
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955576
(चोलियास)
|
2714007000NRG24230620230492584
|
23/06/2023
|
SUMAN
|
2714007WL007023
|
SUMAN
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122394
|
|
SUMAN
|
()
|
|
12
|
DEGANA
|
RJ-271400728301847900/3955578-B
(चोलियास)
|
2714007000NRG24230620230492588
|
23/06/2023
|
CHHOTURI
|
2714007WL007023
|
CHHOTURI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122398
|
|
CHHOTURI
|
()
|
|
13
|
DEGANA
|
RJ-271400728301847900/3955578-C
(चोलियास)
|
2714007000NRG24230620230492589
|
23/06/2023
|
INDRA DEVI
|
2714007WL007023
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122402
|
|
INDRA DEVI
|
()
|
|
14
|
DEGANA
|
RJ-271400728301847900/3955583
(चोलियास)
|
2714007000NRG24230620230492506
|
23/06/2023
|
VINOD KANWAR
|
2714007WL007022
|
VINOD KANWAR
|
00354
|
PUNB0051710
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122404
|
|
VINOD KANWAR
|
()
|
|
15
|
DEGANA
|
RJ-271400728301847900/3955587
(चोलियास)
|
2714007000NRG24230620230492602
|
23/06/2023
|
resal kanwar
|
2714007WL007023
|
resal kanwar
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122397
|
|
resal kanwar
|
()
|
|
16
|
DEGANA
|
RJ-271400728301847900/3955595-B
(चोलियास)
|
2714007000NRG24230620230492618
|
23/06/2023
|
HUKAM SING
|
2714007WL007023
|
HUKAM SING
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122392
|
|
HUKAM SING
|
()
|
|
17
|
DEGANA
|
RJ-271400728301847900/8762111
(चोलियास)
|
2714007000NRG24230620230492628
|
23/06/2023
|
babulal
|
2714007WL007023
|
babulal
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122393
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36310
|
36310
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955665
(चोलियास)
|
2714007000NRG24230620230492210
|
23/06/2023
|
ramkisor
|
2714007WL007019
|
ramkisor
|
00415
|
SBIN0011401
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122477
|
|
MR RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728301851900/9355874-A
(चोलियास)
|
2714007000NRG24230620230494079
|
23/06/2023
|
JYOTI
|
2714007WL007035
|
JYOTI
|
00415
|
SBIN0031635
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122478
|
|
MRS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955787
(चोलियास)
|
2714007000NRG24230620230492230
|
23/06/2023
|
BAUWERI
|
2714007WL007019
|
BAUWERI
|
00462
|
UCBA0000452
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122512
|
|
BAUDI DEVI W O RAM NIWAS CHHRANG
|
()
|
|
21
|
DEGANA
|
RJ-271400728301847500/3955787
(चोलियास)
|
2714007000NRG24230620230492227
|
23/06/2023
|
RAMNIWAS
|
2714007WL007019
|
RAMNIWAS
|
00462
|
UCBA0000452
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122511
|
|
RAMNIWAS CHHARANG
|
()
|
|
22
|
DEGANA
|
RJ-271400728301847500/51401968
(चोलियास)
|
2714007000NRG24230620230492247
|
23/06/2023
|
Santosh Kumari
|
2714007WL007019
|
Santosh Kumari
|
00462
|
UCBA0000452
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122513
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728301847500/3955661-B
(चोलियास)
|
2714007000NRG24230620230492208
|
23/06/2023
|
chenaram
|
2714007WL007019
|
chenaram
|
00462
|
UCBA0000634
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122519
|
|
CHENA RAM
|
()
|
|
24
|
DEGANA
|
RJ-271400728301847500/3955787
(चोलियास)
|
2714007000NRG24230620230492229
|
23/06/2023
|
vimla
|
2714007WL007019
|
vimla
|
00462
|
UCBA0000634
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122522
|
|
VIMLA DILWAL
|
()
|
|
25
|
DEGANA
|
RJ-271400728301847500/8762171-A
(चोलियास)
|
2714007000NRG24230620230492252
|
23/06/2023
|
KHUSHBOO
|
2714007WL007019
|
KHUSHBOO
|
00462
|
UCBA0000634
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122380
|
|
KHUSHBOO
|
()
|
|
26
|
DEGANA
|
RJ-271400728301847900/3955598-C
(चोलियास)
|
2714007000NRG24230620230492622
|
23/06/2023
|
sulochna
|
2714007WL007023
|
sulochna
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122520
|
|
SULOCHANA DEVI
|
()
|
|
27
|
DEGANA
|
RJ-271400728301847900/8762113
(चोलियास)
|
2714007000NRG24230620230492630
|
23/06/2023
|
chota ram
|
2714007WL007023
|
chota ram
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122514
|
|
CHOTU RAM POONIYA S/O JAWANARAM
|
()
|
|
28
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007000NRG24230620230491842
|
23/06/2023
|
SANTU DEVI
|
2714007WL007016
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122521
|
|
SANTU DEVI
|
()
|
|
29
|
DEGANA
|
RJ-271400728301851900/39555882-B
(चोलियास)
|
2714007000NRG24230620230493960
|
23/06/2023
|
SANGITE
|
2714007WL007035
|
SANGITE
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122384
|
|
SANGITA
|
()
|
|
30
|
DEGANA
|
RJ-271400728301851900/3955865
(चोलियास)
|
2714007000NRG24230620230493994
|
23/06/2023
|
rupli
|
2714007WL007035
|
rupli
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122515
|
|
RUPALI DEVI W/O MANGILAL
|
()
|
|
31
|
DEGANA
|
RJ-271400728301851900/3955870-A
(चोलियास)
|
2714007000NRG24230620230493998
|
23/06/2023
|
Ganga Devi
|
2714007WL007035
|
Ganga Devi
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122517
|
|
GANGA DEVI W/O GOVIND RAM
|
()
|
|
32
|
DEGANA
|
RJ-271400728301851900/3955903-C
(चोलियास)
|
2714007000NRG24230620230494030
|
23/06/2023
|
Kamla
|
2714007WL007035
|
Kamla
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122381
|
|
KALU RAM
|
()
|
|
33
|
DEGANA
|
RJ-271400728301851900/3955907-A
(चोलियास)
|
2714007000NRG24230620230494036
|
23/06/2023
|
SUMITRA BISHNOI
|
2714007WL007035
|
SUMITRA BISHNOI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122383
|
|
SUMITRA BISHNOI
|
()
|
|
34
|
DEGANA
|
RJ-271400728301851900/3955912
(चोलियास)
|
2714007000NRG24230620230494038
|
23/06/2023
|
keni ram
|
2714007WL007035
|
keni ram
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122516
|
|
KANI RAM S/O JODHA RAM
|
()
|
|
35
|
DEGANA
|
RJ-271400728301851900/3955917
(चोलियास)
|
2714007000NRG24230620230494040
|
23/06/2023
|
LADU RAM
|
2714007WL007035
|
LADU RAM
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122518
|
|
LADU RAM SO SO JIWAN RAM VISHNOI
|
()
|
|
36
|
DEGANA
|
RJ-271400728301851900/3955971-B
(चोलियास)
|
2714007000NRG24230620230494059
|
23/06/2023
|
SUMITRA
|
2714007WL007035
|
SUMITRA
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122523
|
|
SUMITRA
|
()
|
|
37
|
DEGANA
|
RJ-271400728301851900/3955974-A
(चोलियास)
|
2714007000NRG24230620230494061
|
23/06/2023
|
Sundra
|
2714007WL007035
|
Sundra
|
00462
|
UCBA0000634
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122382
|
|
SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400728301851900/3955904
(चोलियास)
|
2714007000NRG24230620230494031
|
23/06/2023
|
RAMNIWASH
|
2714007WL007035
|
RAMNIWASH
|
00462
|
UCBA0000815
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122385
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007000NRG24230620230492255
|
23/06/2023
|
RUKMANI DEVI
|
2714007WL007020
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
03/07/2023
|
|
2979122483
|
|
RUKMANI DEVI
|
()
|
|
40
|
DEGANA
|
RJ-271400728301847500/3955650
(चोलियास)
|
2714007000NRG24230620230492274
|
23/06/2023
|
HEMARAM NAYEK
|
2714007WL007020
|
HEMARAM NAYEK
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122509
|
|
HEMARAM NAYEK
|
()
|
|
41
|
DEGANA
|
RJ-271400728301847500/3955653
(चोलियास)
|
2714007000NRG24230620230492278
|
23/06/2023
|
GITA DEVI
|
2714007WL007020
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122482
|
|
GITA DEVI
|
()
|
|
42
|
DEGANA
|
RJ-271400728301847500/3955670
(चोलियास)
|
2714007000NRG24230620230492286
|
23/06/2023
|
SANTI
|
2714007WL007020
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122479
|
|
SANTI
|
()
|
|
43
|
DEGANA
|
RJ-271400728301847500/3955694
(चोलियास)
|
2714007000NRG24230620230492298
|
23/06/2023
|
perma devi
|
2714007WL007020
|
perma devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122480
|
|
perma devi
|
()
|
|
44
|
DEGANA
|
RJ-271400728301847500/3955697
(चोलियास)
|
2714007000NRG24230620230492300
|
23/06/2023
|
perma devi
|
2714007WL007020
|
perma devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122484
|
|
perma devi
|
()
|
|
45
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007000NRG24230620230492315
|
23/06/2023
|
gutkidevi
|
2714007WL007020
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122485
|
|
gutkidevi
|
()
|
|
46
|
DEGANA
|
RJ-271400728301847500/3955729-A
(चोलियास)
|
2714007000NRG24230620230492323
|
23/06/2023
|
PANCHU DEVI
|
2714007WL007020
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122493
|
|
PANCHU DEVI
|
()
|
|
47
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007000NRG24230620230492358
|
23/06/2023
|
santu devi
|
2714007WL007020
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122481
|
|
santu devi
|
()
|
|
48
|
DEGANA
|
RJ-271400728301847500/8762164
(चोलियास)
|
2714007000NRG24230620230492370
|
23/06/2023
|
BAU DEVI
|
2714007WL007020
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122494
|
|
BAU DEVI
|
()
|
|
49
|
DEGANA
|
RJ-271400728301847900/3955585
(चोलियास)
|
2714007000NRG24230620230492508
|
23/06/2023
|
tija kanwer
|
2714007WL007022
|
tija kanwer
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122508
|
|
tija kanwer
|
()
|
|
50
|
DEGANA
|
RJ-271400728301851800/3955403
(चोलियास)
|
2714007000NRG24230620230491844
|
23/06/2023
|
bhughanaram
|
2714007WL007016
|
bhughanaram
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979122498
|
|
bhughanaram
|
()
|
|
51
|
DEGANA
|
RJ-271400728301851800/3955434
(चोलियास)
|
2714007000NRG24230620230491875
|
23/06/2023
|
meduri
|
2714007WL007016
|
meduri
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122496
|
|
meduri
|
()
|
|
52
|
DEGANA
|
RJ-271400728301851800/3955460
(चोलियास)
|
2714007000NRG24230620230491898
|
23/06/2023
|
seema
|
2714007WL007016
|
seema
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122495
|
|
seema
|
()
|
|
53
|
DEGANA
|
RJ-271400728301851900/3955808
(चोलियास)
|
2714007000NRG24230620230493967
|
23/06/2023
|
ramkuwar
|
2714007WL007035
|
ramkuwar
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122502
|
|
ramkuwar
|
()
|
|
54
|
DEGANA
|
RJ-271400728301851900/3955843
(चोलियास)
|
2714007000NRG24230620230493980
|
23/06/2023
|
DEWARAM
|
2714007WL007035
|
DEWARAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122505
|
|
DEWARAM
|
()
|
|
55
|
DEGANA
|
RJ-271400728301851900/3955853
(चोलियास)
|
2714007000NRG24230620230493986
|
23/06/2023
|
sakuri
|
2714007WL007035
|
sakuri
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122500
|
|
sakuri
|
()
|
|
56
|
DEGANA
|
RJ-271400728301851900/3955871
(चोलियास)
|
2714007000NRG24230620230494000
|
23/06/2023
|
heeradevi
|
2714007WL007035
|
heeradevi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122487
|
|
heeradevi
|
()
|
|
57
|
DEGANA
|
RJ-271400728301851900/3955874
(चोलियास)
|
2714007000NRG24230620230494002
|
23/06/2023
|
sentu devi
|
2714007WL007035
|
sentu devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122489
|
|
sentu devi
|
()
|
|
58
|
DEGANA
|
RJ-271400728301851900/3955876
(चोलियास)
|
2714007000NRG24230620230494003
|
23/06/2023
|
baju devi
|
2714007WL007035
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122490
|
|
baju devi
|
()
|
|
59
|
DEGANA
|
RJ-271400728301851900/3955893
(चोलियास)
|
2714007000NRG24230620230494017
|
23/06/2023
|
birmaram
|
2714007WL007035
|
birmaram
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122510
|
|
birmaram
|
()
|
|
60
|
DEGANA
|
RJ-271400728301851900/3955895
(चोलियास)
|
2714007000NRG24230620230494021
|
23/06/2023
|
TULCHHAI
|
2714007WL007035
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122491
|
|
TULCHHAI
|
()
|
|
61
|
DEGANA
|
RJ-271400728301851900/3955899
(चोलियास)
|
2714007000NRG24230620230494024
|
23/06/2023
|
sharda
|
2714007WL007035
|
sharda
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122488
|
|
sharda
|
()
|
|
62
|
DEGANA
|
RJ-271400728301851900/3955910
(चोलियास)
|
2714007000NRG24230620230494037
|
23/06/2023
|
kisnaram
|
2714007WL007035
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122503
|
|
kisnaram
|
()
|
|
63
|
DEGANA
|
RJ-271400728301851900/3955923
(चोलियास)
|
2714007000NRG24230620230494043
|
23/06/2023
|
pepuri
|
2714007WL007035
|
pepuri
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122499
|
|
pepuri
|
()
|
|
64
|
DEGANA
|
RJ-271400728301851900/3955924
(चोलियास)
|
2714007000NRG24230620230494044
|
23/06/2023
|
shivji ram
|
2714007WL007035
|
shivji ram
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122501
|
|
shivji ram
|
()
|
|
65
|
DEGANA
|
RJ-271400728301851900/3955941
(चोलियास)
|
2714007000NRG24230620230494049
|
23/06/2023
|
senker ram
|
2714007WL007035
|
senker ram
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122497
|
|
senker ram
|
()
|
|
66
|
DEGANA
|
RJ-271400728301851900/3955944-A
(चोलियास)
|
2714007000NRG24230620230494052
|
23/06/2023
|
chhotu ram
|
2714007WL007035
|
chhotu ram
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122504
|
|
chhotu ram
|
()
|
|
67
|
DEGANA
|
RJ-271400728301851900/3955981
(चोलियास)
|
2714007000NRG24230620230494066
|
23/06/2023
|
jetki
|
2714007WL007035
|
jetki
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122486
|
|
jetki
|
()
|
|
68
|
DEGANA
|
RJ-271400728301851900/3955983
(चोलियास)
|
2714007000NRG24230620230494068
|
23/06/2023
|
SATURI
|
2714007WL007035
|
SATURI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122492
|
|
SATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64210
|
64210
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400728301847900/3955552-A
(चोलियास)
|
2714007000NRG24230620230492543
|
23/06/2023
|
rosni
|
2714007WL007023
|
rosni
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/07/2023
|
|
2979122389
|
|
rosni
|
()
|
|
70
|
DEGANA
|
RJ-271400728301847900/3955573-A
(चोलियास)
|
2714007000NRG24230620230492575
|
23/06/2023
|
RAMKISHOR
|
2714007WL007023
|
RAMKISHOR
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/07/2023
|
|
2979122388
|
|
RAMKISHOR
|
()
|
|
71
|
DEGANA
|
RJ-271400728301847900/3955594
(चोलियास)
|
2714007000NRG24230620230492615
|
23/06/2023
|
rekha
|
2714007WL007023
|
rekha
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/07/2023
|
|
2979122387
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
72
|
DEGANA
|
RJ-271400728301847500/3955627-B
(चोलियास)
|
2714007000NRG24230620230492266
|
23/06/2023
|
SAROJ
|
2714007WL007020
|
SAROJ
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122407
|
|
SAROJ
|
()
|
|
73
|
DEGANA
|
RJ-271400728301847500/3955629-B
(चोलियास)
|
2714007000NRG24230620230492269
|
23/06/2023
|
genpet ram
|
2714007WL007020
|
genpet ram
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122432
|
|
genpet ram
|
()
|
|
74
|
DEGANA
|
RJ-271400728301847500/3955643
(चोलियास)
|
2714007000NRG24230620230492207
|
23/06/2023
|
Sarla
|
2714007WL007019
|
Sarla
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122456
|
|
Sarla
|
()
|
|
75
|
DEGANA
|
RJ-271400728301847500/3955661-B
(चोलियास)
|
2714007000NRG24230620230492209
|
23/06/2023
|
Biju Devi
|
2714007WL007019
|
Biju Devi
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122436
|
|
Biju Devi
|
()
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955682-B
(चोलियास)
|
2714007000NRG24230620230492293
|
23/06/2023
|
bauri devi
|
2714007WL007020
|
bauri devi
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122413
|
|
bauri devi
|
()
|
|
77
|
DEGANA
|
RJ-271400728301847500/3955711
(चोलियास)
|
2714007000NRG24230620230492309
|
23/06/2023
|
PARSA RAM
|
2714007WL007020
|
PARSA RAM
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122448
|
|
PARSA RAM
|
()
|
|
78
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007000NRG24230620230492312
|
23/06/2023
|
kanweri
|
2714007WL007020
|
kanweri
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122406
|
|
kanweri
|
()
|
|
79
|
DEGANA
|
RJ-271400728301847500/3955721-A
(चोलियास)
|
2714007000NRG24230620230492316
|
23/06/2023
|
sohani devi
|
2714007WL007020
|
sohani devi
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122408
|
|
sohani devi
|
()
|
|
80
|
DEGANA
|
RJ-271400728301847500/3955750-B
(चोलियास)
|
2714007000NRG24230620230492339
|
23/06/2023
|
kalashi devi
|
2714007WL007020
|
kalashi devi
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122414
|
|
kalashi devi
|
()
|
|
81
|
DEGANA
|
RJ-271400728301847500/3955750-C
(चोलियास)
|
2714007000NRG24230620230492214
|
23/06/2023
|
rukma Devi
|
2714007WL007019
|
rukma Devi
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122473
|
|
rukma Devi
|
()
|
|
82
|
DEGANA
|
RJ-271400728301847500/3955765
(चोलियास)
|
2714007000NRG24230620230492220
|
23/06/2023
|
devilal
|
2714007WL007019
|
devilal
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122433
|
|
devilal
|
()
|
|
83
|
DEGANA
|
RJ-271400728301847500/3955769-A
(चोलियास)
|
2714007000NRG24230620230492223
|
23/06/2023
|
kisturi devi
|
2714007WL007019
|
kisturi devi
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122412
|
|
kisturi devi
|
()
|
|
84
|
DEGANA
|
RJ-271400728301847500/3955783
(चोलियास)
|
2714007000NRG24230620230492225
|
23/06/2023
|
ghasiram
|
2714007WL007019
|
ghasiram
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122507
|
|
ghasiram
|
()
|
|
85
|
DEGANA
|
RJ-271400728301847500/3955793
(चोलियास)
|
2714007000NRG24230620230492231
|
23/06/2023
|
CHEMKI
|
2714007WL007019
|
CHEMKI
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122415
|
|
CHEMKI
|
()
|
|
86
|
DEGANA
|
RJ-271400728301847500/51401965
(चोलियास)
|
2714007000NRG24230620230492360
|
23/06/2023
|
PARMA DEVI
|
2714007WL007020
|
PARMA DEVI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122428
|
|
PARMA DEVI
|
()
|
|
87
|
DEGANA
|
RJ-271400728301847500/8701993-A
(चोलियास)
|
2714007000NRG24230620230492248
|
23/06/2023
|
nand kisor
|
2714007WL007019
|
nand kisor
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122431
|
|
nand kisor
|
()
|
|
88
|
DEGANA
|
RJ-271400728301847500/8701993-A
(चोलियास)
|
2714007000NRG24230620230492249
|
23/06/2023
|
sangita
|
2714007WL007019
|
sangita
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122409
|
|
sangita
|
()
|
|
89
|
DEGANA
|
RJ-271400728301847500/8762156
(चोलियास)
|
2714007000NRG24230620230492363
|
23/06/2023
|
GHEWRI
|
2714007WL007020
|
GHEWRI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122427
|
|
GHEWRI
|
()
|
|
90
|
DEGANA
|
RJ-271400728301847500/8762171
(चोलियास)
|
2714007000NRG24230620230492250
|
23/06/2023
|
Lakshman ram
|
2714007WL007019
|
Lakshman ram
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122443
|
|
Lakshman ram
|
()
|
|
91
|
DEGANA
|
RJ-271400728301847900/3955526-C
(चोलियास)
|
2714007000NRG24230620230492520
|
23/06/2023
|
ROSHANI
|
2714007WL007023
|
ROSHANI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122410
|
|
ROSHANI
|
()
|
|
92
|
DEGANA
|
RJ-271400728301847900/3955550-A
(चोलियास)
|
2714007000NRG24230620230492491
|
23/06/2023
|
ramkisor
|
2714007WL007022
|
ramkisor
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122463
|
|
ramkisor
|
()
|
|
93
|
DEGANA
|
RJ-271400728301847900/3955554-A
(चोलियास)
|
2714007000NRG24230620230492494
|
23/06/2023
|
Shanti Devi
|
2714007WL007022
|
Shanti Devi
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122444
|
|
Shanti Devi
|
()
|
|
94
|
DEGANA
|
RJ-271400728301847900/3955565
(चोलियास)
|
2714007000NRG24230620230492563
|
23/06/2023
|
pooja
|
2714007WL007023
|
pooja
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122451
|
|
pooja
|
()
|
|
95
|
DEGANA
|
RJ-271400728301847900/3955565-A
(चोलियास)
|
2714007000NRG24230620230492496
|
23/06/2023
|
jegha ram
|
2714007WL007022
|
jegha ram
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122447
|
|
jegha ram
|
()
|
|
96
|
DEGANA
|
RJ-271400728301847900/3955570-B
(चोलियास)
|
2714007000NRG24230620230492571
|
23/06/2023
|
saturi
|
2714007WL007023
|
saturi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2979122450
|
|
saturi
|
()
|
|
97
|
DEGANA
|
RJ-271400728301847900/3955570-D
(चोलियास)
|
2714007000NRG24230620230492498
|
23/06/2023
|
guta ram
|
2714007WL007022
|
guta ram
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122467
|
|
guta ram
|
()
|
|
98
|
DEGANA
|
RJ-271400728301847900/3955574-B
(चोलियास)
|
2714007000NRG24230620230492500
|
23/06/2023
|
RUPARAM MAGWAL
|
2714007WL007022
|
RUPARAM MAGWAL
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122472
|
|
RUPARAM MAGWAL
|
()
|
|
99
|
DEGANA
|
RJ-271400728301847900/3955574-B
(चोलियास)
|
2714007000NRG24230620230492580
|
23/06/2023
|
sangita
|
2714007WL007023
|
sangita
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122464
|
|
sangita
|
()
|
|
100
|
DEGANA
|
RJ-271400728301847900/3955581-B
(चोलियास)
|
2714007000NRG24230620230492502
|
23/06/2023
|
NAND KANWAR
|
2714007WL007022
|
NAND KANWAR
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122466
|
|
NAND KANWAR
|
()
|
|
101
|
DEGANA
|
RJ-271400728301847900/3955581-C
(चोलियास)
|
2714007000NRG24230620230492503
|
23/06/2023
|
SUMAN KANWAR
|
2714007WL007022
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122465
|
|
SUMAN KANWAR
|
()
|
|
102
|
DEGANA
|
RJ-271400728301851800/3955405-A
(चोलियास)
|
2714007000NRG24230620230491847
|
23/06/2023
|
Rajuram
|
2714007WL007016
|
Rajuram
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122452
|
|
Rajuram
|
()
|
|
103
|
DEGANA
|
RJ-271400728301851800/3955408-A
(चोलियास)
|
2714007000NRG24230620230491850
|
23/06/2023
|
SHARDA
|
2714007WL007016
|
SHARDA
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979122430
|
|
SHARDA
|
()
|
|
104
|
DEGANA
|
RJ-271400728301851800/3955417-A
(चोलियास)
|
2714007000NRG24230620230491859
|
23/06/2023
|
SHARDA
|
2714007WL007016
|
SHARDA
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122429
|
|
SHARDA
|
()
|
|
105
|
DEGANA
|
RJ-271400728301851800/3955418-A
(चोलियास)
|
2714007000NRG24230620230491861
|
23/06/2023
|
ramkanweri
|
2714007WL007016
|
ramkanweri
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979122446
|
|
ramkanweri
|
()
|
|
106
|
DEGANA
|
RJ-271400728301851800/3955429-B
(चोलियास)
|
2714007000NRG24230620230491870
|
23/06/2023
|
SANTOSH
|
2714007WL007016
|
SANTOSH
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979122411
|
|
SANTOSH
|
()
|
|
107
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007000NRG24230620230491883
|
23/06/2023
|
RAMKISOR
|
2714007WL007016
|
RAMKISOR
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122468
|
|
RAMKISOR
|
()
|
|
108
|
DEGANA
|
RJ-271400728301851800/3955448
(चोलियास)
|
2714007000NRG24230620230491887
|
23/06/2023
|
Ramparsad
|
2714007WL007016
|
Ramparsad
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122438
|
|
Ramparsad
|
()
|
|
109
|
DEGANA
|
RJ-271400728301851800/3955475-A
(चोलियास)
|
2714007000NRG24230620230491913
|
23/06/2023
|
CHUKALI
|
2714007WL007016
|
CHUKALI
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122434
|
|
CHUKALI
|
()
|
|
110
|
DEGANA
|
RJ-271400728301851800/3955480-A
(चोलियास)
|
2714007000NRG24230620230491917
|
23/06/2023
|
kisan singh
|
2714007WL007016
|
kisan singh
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979122461
|
|
kisan singh
|
()
|
|
111
|
DEGANA
|
RJ-271400728301851800/3955495-A
(चोलियास)
|
2714007000NRG24230620230491933
|
23/06/2023
|
RAJUDI
|
2714007WL007016
|
RAJUDI
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979122449
|
|
RAJUDI
|
()
|
|
112
|
DEGANA
|
RJ-271400728301851800/3955499
(चोलियास)
|
2714007000NRG24230620230491937
|
23/06/2023
|
devaram
|
2714007WL007016
|
devaram
|
00698
|
RMGB0000332
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122435
|
|
devaram
|
()
|
|
113
|
DEGANA
|
RJ-271400728301851900/3955802-A
(चोलियास)
|
2714007000NRG24230620230493962
|
23/06/2023
|
KAVITA
|
2714007WL007035
|
KAVITA
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122437
|
|
KAVITA
|
()
|
|
114
|
DEGANA
|
RJ-271400728301851900/3955807
(चोलियास)
|
2714007000NRG24230620230493966
|
23/06/2023
|
SHARDA
|
2714007WL007035
|
SHARDA
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122419
|
|
SHARDA
|
()
|
|
115
|
DEGANA
|
RJ-271400728301851900/3955835-B
(चोलियास)
|
2714007000NRG24230620230493975
|
23/06/2023
|
SAMPU DEVI
|
2714007WL007035
|
SAMPU DEVI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122440
|
|
SAMPU DEVI
|
()
|
|
116
|
DEGANA
|
RJ-271400728301851900/3955852-A
(चोलियास)
|
2714007000NRG24230620230493984
|
23/06/2023
|
GITA
|
2714007WL007035
|
GITA
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122418
|
|
GITA
|
()
|
|
117
|
DEGANA
|
RJ-271400728301851900/3955852-B
(चोलियास)
|
2714007000NRG24230620230493985
|
23/06/2023
|
MANJU
|
2714007WL007035
|
MANJU
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122470
|
|
MANJU
|
()
|
|
118
|
DEGANA
|
RJ-271400728301851900/3955855-A
(चोलियास)
|
2714007000NRG24230620230493987
|
23/06/2023
|
SANTI DEVI
|
2714007WL007035
|
SANTI DEVI
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122445
|
|
SANTI DEVI
|
()
|
|
119
|
DEGANA
|
RJ-271400728301851900/3955870-B
(चोलियास)
|
2714007000NRG24230620230493999
|
23/06/2023
|
Godavari Devi
|
2714007WL007035
|
Godavari Devi
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122439
|
|
Godavari Devi
|
()
|
|
120
|
DEGANA
|
RJ-271400728301851900/3955880-A
(चोलियास)
|
2714007000NRG24230620230494007
|
23/06/2023
|
TULCHHI
|
2714007WL007035
|
TULCHHI
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122423
|
|
TULCHHI
|
()
|
|
121
|
DEGANA
|
RJ-271400728301851900/3955880-B
(चोलियास)
|
2714007000NRG24230620230494008
|
23/06/2023
|
SABUDEVI
|
2714007WL007035
|
SABUDEVI
|
00698
|
RMGB0000332
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2979122421
|
|
SABUDEVI
|
()
|
|
122
|
DEGANA
|
RJ-271400728301851900/3955881-B
(चोलियास)
|
2714007000NRG24230620230494011
|
23/06/2023
|
meena
|
2714007WL007035
|
meena
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122425
|
|
meena
|
()
|
|
123
|
DEGANA
|
RJ-271400728301851900/3955882-A
(चोलियास)
|
2714007000NRG24230620230494013
|
23/06/2023
|
PRIYANKA
|
2714007WL007035
|
PRIYANKA
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122422
|
|
PRIYANKA
|
()
|
|
124
|
DEGANA
|
RJ-271400728301851900/3955885-A
(चोलियास)
|
2714007000NRG24230620230494015
|
23/06/2023
|
SABU DEVI
|
2714007WL007035
|
SABU DEVI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122454
|
|
SABU DEVI
|
()
|
|
125
|
DEGANA
|
RJ-271400728301851900/3955893-A
(चोलियास)
|
2714007000NRG24230620230494018
|
23/06/2023
|
SHANTI
|
2714007WL007035
|
SHANTI
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122442
|
|
SHANTI
|
()
|
|
126
|
DEGANA
|
RJ-271400728301851900/3955895-B
(चोलियास)
|
2714007000NRG24230620230494022
|
23/06/2023
|
NORTI DEVI
|
2714007WL007035
|
NORTI DEVI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122417
|
|
NORTI DEVI
|
()
|
|
127
|
DEGANA
|
RJ-271400728301851900/3955901-A
(चोलियास)
|
2714007000NRG24230620230494026
|
23/06/2023
|
PRAKASH DEVI
|
2714007WL007035
|
PRAKASH DEVI
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122416
|
|
PRAKASH DEVI
|
()
|
|
128
|
DEGANA
|
RJ-271400728301851900/3955902
(चोलियास)
|
2714007000NRG24230620230494027
|
23/06/2023
|
Rekha
|
2714007WL007035
|
Rekha
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122426
|
|
Rekha
|
()
|
|
129
|
DEGANA
|
RJ-271400728301851900/3955903-A
(चोलियास)
|
2714007000NRG24230620230494029
|
23/06/2023
|
manghilal
|
2714007WL007035
|
manghilal
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122458
|
|
manghilal
|
()
|
|
130
|
DEGANA
|
RJ-271400728301851900/3955905-A
(चोलियास)
|
2714007000NRG24230620230494033
|
23/06/2023
|
ASHOK VISHNOI
|
2714007WL007035
|
ASHOK VISHNOI
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122471
|
|
ASHOK VISHNOI
|
()
|
|
131
|
DEGANA
|
RJ-271400728301851900/3955907
(चोलियास)
|
2714007000NRG24230620230494035
|
23/06/2023
|
BHAGWATI DEVI
|
2714007WL007035
|
BHAGWATI DEVI
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122455
|
|
BHAGWATI DEVI
|
()
|
|
132
|
DEGANA
|
RJ-271400728301851900/3955922-A
(चोलियास)
|
2714007000NRG24230620230494042
|
23/06/2023
|
JASODA
|
2714007WL007035
|
JASODA
|
00698
|
RMGB0000332
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979122462
|
|
JASODA
|
()
|
|
133
|
DEGANA
|
RJ-271400728301851900/3955940
(चोलियास)
|
2714007000NRG24230620230494048
|
23/06/2023
|
sabudi
|
2714007WL007035
|
sabudi
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122420
|
|
sabudi
|
()
|
|
134
|
DEGANA
|
RJ-271400728301851900/3955947
(चोलियास)
|
2714007000NRG24230620230494053
|
23/06/2023
|
bauri
|
2714007WL007035
|
bauri
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2979122424
|
|
bauri
|
()
|
|
135
|
DEGANA
|
RJ-271400728301851900/3955974-B
(चोलियास)
|
2714007000NRG24230620230494062
|
23/06/2023
|
PRIYA
|
2714007WL007035
|
PRIYA
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122460
|
|
PRIYA
|
()
|
|
136
|
DEGANA
|
RJ-271400728301851900/3955982
(चोलियास)
|
2714007000NRG24230620230494067
|
23/06/2023
|
RAMRAGHUNATH
|
2714007WL007035
|
RAMRAGHUNATH
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122459
|
|
RAMRAGHUNATH
|
()
|
|
137
|
DEGANA
|
RJ-271400728301851900/3955995
(चोलियास)
|
2714007000NRG24230620230494073
|
23/06/2023
|
DILIP
|
2714007WL007035
|
DILIP
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122469
|
|
DILIP
|
()
|
|
138
|
DEGANA
|
RJ-271400728301851900/3955998-B
(चोलियास)
|
2714007000NRG24230620230494075
|
23/06/2023
|
INDRA
|
2714007WL007035
|
INDRA
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122457
|
|
INDRA
|
()
|
|
139
|
DEGANA
|
RJ-271400728301851900/8762004
(चोलियास)
|
2714007000NRG24230620230494076
|
23/06/2023
|
MANIRAM
|
2714007WL007035
|
MANIRAM
|
00698
|
RMGB0000332
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122453
|
|
MANIRAM
|
()
|
|
140
|
DEGANA
|
RJ-271400728301851900/8767006
(चोलियास)
|
2714007000NRG24230620230494078
|
23/06/2023
|
SUNITA
|
2714007WL007035
|
SUNITA
|
00698
|
RMGB0000332
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979122441
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154870
|
154870
|
|
|
|
|
|
|
|
|
141
|
DEGANA
|
RJ-271400728301847500/3955689
(चोलियास)
|
2714007000NRG24230620230492296
|
23/06/2023
|
CHHANNA RAM
|
2714007WL007020
|
CHHANNA RAM
|
00698
|
RMGB0000334
|
2275
|
2275
|
Processed
|
03/07/2023
|
|
2979122506
|
|
CHHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400728301847900/3955550-A
(चोलियास)
|
2714007000NRG24230620230492492
|
23/06/2023
|
guddi devi
|
2714007WL007022
|
guddi devi
|
00698
|
RMGB0000378
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122475
|
|
guddi devi
|
()
|
|
143
|
DEGANA
|
RJ-271400728301847900/3955568
(चोलियास)
|
2714007000NRG24230620230492568
|
23/06/2023
|
UNKAR RAM
|
2714007WL007023
|
UNKAR RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2979122476
|
|
UNKAR RAM
|
()
|
|
144
|
DEGANA
|
RJ-271400728301847900/3955593
(चोलियास)
|
2714007000NRG24230620230492509
|
23/06/2023
|
jaghdis
|
2714007WL007022
|
jaghdis
|
00698
|
RMGB0000378
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2979122474
|
|
jaghdis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322945
|
322945
|
|
|
|
|
|
|
|