|
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)
|
2714007000NRG24120620230333199
|
12/06/2023
|
RAGHU WEER
|
2714007WL005024
|
RAGHU WEER
|
00045
|
BARB0MERTAC
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587918
|
|
RAGHU WEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955521
(चोलियास)
|
2714007000NRG24120620230333115
|
12/06/2023
|
JETI DEVI
|
2714007WL005024
|
JETI DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587909
|
|
JETI DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24120620230333144
|
12/06/2023
|
BASTUDI
|
2714007WL005024
|
BASTUDI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587908
|
|
BASTUDI
|
()
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955564
(चोलियास)
|
2714007000NRG24120620230333159
|
12/06/2023
|
GUTKI
|
2714007WL005024
|
GUTKI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587911
|
|
GUTKI
|
()
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955564-A
(चोलियास)
|
2714007000NRG24120620230333160
|
12/06/2023
|
LADURI
|
2714007WL005024
|
LADURI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660587913
|
|
LADURI
|
()
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955570-A
(चोलियास)
|
2714007000NRG24120620230333169
|
12/06/2023
|
panchuri
|
2714007WL005024
|
panchuri
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587912
|
|
panchuri
|
()
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955573
(चोलियास)
|
2714007000NRG24120620230333172
|
12/06/2023
|
MADURI
|
2714007WL005024
|
MADURI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587910
|
|
MADURI
|
()
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955576
(चोलियास)
|
2714007000NRG24120620230333178
|
12/06/2023
|
SUMAN
|
2714007WL005024
|
SUMAN
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587914
|
|
SUMAN
|
()
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955579
(चोलियास)
|
2714007000NRG24120620230333183
|
12/06/2023
|
AIDAN RAM
|
2714007WL005024
|
AIDAN RAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587916
|
|
AIDAN RAM
|
()
|
|
10
|
DEGANA
|
RJ-271400728301847900/8762111
(चोलियास)
|
2714007000NRG24120620230333216
|
12/06/2023
|
babulal
|
2714007WL005024
|
babulal
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660587915
|
|
babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728301847900/8762113
(चोलियास)
|
2714007000NRG24120620230333218
|
12/06/2023
|
chota ram
|
2714007WL005024
|
chota ram
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660587892
|
|
CHOTU RAM POONIYA S/O JAWANARAM
|
()
|
|
12
|
DEGANA
|
RJ-271400728301851800/3955402-A
(चोलियास)
|
2714007283NRG24110620230330246
|
12/06/2023
|
SANTU DEVI
|
2714007283WL005001
|
SANTU DEVI
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587896
|
|
SANTU DEVI
|
()
|
|
13
|
DEGANA
|
RJ-271400728301851900/3955842
(चोलियास)
|
2714007000NRG24120620230333242
|
12/06/2023
|
Kailash
|
2714007WL005025
|
Kailash
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587895
|
|
KAILASH
|
()
|
|
14
|
DEGANA
|
RJ-271400728301851900/3955865
(चोलियास)
|
2714007000NRG24120620230333264
|
12/06/2023
|
rupli
|
2714007WL005025
|
rupli
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587893
|
|
RUPALI DEVI W/O MANGILAL
|
()
|
|
15
|
DEGANA
|
RJ-271400728301851900/3955917
(चोलियास)
|
2714007000NRG24120620230333295
|
12/06/2023
|
LADU RAM
|
2714007WL005025
|
LADU RAM
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587894
|
|
LADU RAM SO SO JIWAN RAM VISHNOI
|
()
|
|
16
|
DEGANA
|
RJ-271400728301851900/3955971-B
(चोलियास)
|
2714007000NRG24120620230333316
|
12/06/2023
|
SUMITRA
|
2714007WL005025
|
SUMITRA
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587897
|
|
SUMITRA
|
()
|
|
17
|
DEGANA
|
RJ-271400728301851900/3955974-A
(चोलियास)
|
2714007000NRG24120620230333319
|
12/06/2023
|
Sundra
|
2714007WL005025
|
Sundra
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587898
|
|
SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007283NRG24110620230330364
|
12/06/2023
|
RUKMANI DEVI
|
2714007283WL005002
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587863
|
|
RUKMANI DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400728301847500/3955650
(चोलियास)
|
2714007283NRG24110620230330381
|
12/06/2023
|
HEMARAM NAYEK
|
2714007283WL005002
|
HEMARAM NAYEK
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587891
|
|
HEMARAM NAYEK
|
()
|
|
20
|
DEGANA
|
RJ-271400728301847500/3955653
(चोलियास)
|
2714007283NRG24110620230330384
|
12/06/2023
|
GITA DEVI
|
2714007283WL005002
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660587862
|
|
GITA DEVI
|
()
|
|
21
|
DEGANA
|
RJ-271400728301847500/3955670
(चोलियास)
|
2714007283NRG24110620230330392
|
12/06/2023
|
SANTI
|
2714007283WL005002
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587859
|
|
SANTI
|
()
|
|
22
|
DEGANA
|
RJ-271400728301847500/3955694
(चोलियास)
|
2714007283NRG24110620230330400
|
12/06/2023
|
perma devi
|
2714007283WL005002
|
perma devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587860
|
|
perma devi
|
()
|
|
23
|
DEGANA
|
RJ-271400728301847500/3955697
(चोलियास)
|
2714007283NRG24110620230330402
|
12/06/2023
|
perma devi
|
2714007283WL005002
|
perma devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587864
|
|
perma devi
|
()
|
|
24
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007283NRG24110620230330415
|
12/06/2023
|
gutkidevi
|
2714007283WL005002
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587865
|
|
gutkidevi
|
()
|
|
25
|
DEGANA
|
RJ-271400728301847500/3955729-A
(चोलियास)
|
2714007283NRG24110620230330422
|
12/06/2023
|
PANCHU DEVI
|
2714007283WL005002
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660587877
|
|
PANCHU DEVI
|
()
|
|
26
|
DEGANA
|
RJ-271400728301847500/3955779
(चोलियास)
|
2714007283NRG24110620230330452
|
12/06/2023
|
BAUWRI
|
2714007283WL005002
|
BAUWRI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660587889
|
|
BAUWRI
|
()
|
|
27
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007283NRG24110620230330466
|
12/06/2023
|
santu devi
|
2714007283WL005002
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660587861
|
|
santu devi
|
()
|
|
28
|
DEGANA
|
RJ-271400728301847500/51401949
(चोलियास)
|
2714007283NRG24110620230330469
|
12/06/2023
|
MUNNI DEVI
|
2714007283WL005002
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660587876
|
|
MUNNI DEVI
|
()
|
|
29
|
DEGANA
|
RJ-271400728301847900/3955585
(चोलियास)
|
2714007000NRG24120620230333342
|
12/06/2023
|
tija kanwer
|
2714007WL005026
|
tija kanwer
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587899
|
|
tija kanwer
|
()
|
|
30
|
DEGANA
|
RJ-271400728301851800/3955403
(चोलियास)
|
2714007283NRG24110620230330247
|
12/06/2023
|
bhughanaram
|
2714007283WL005001
|
bhughanaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587880
|
|
bhughanaram
|
()
|
|
31
|
DEGANA
|
RJ-271400728301851800/3955434
(चोलियास)
|
2714007283NRG24110620230330278
|
12/06/2023
|
meduri
|
2714007283WL005001
|
meduri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587878
|
|
meduri
|
()
|
|
32
|
DEGANA
|
RJ-271400728301851800/3955460
(चोलियास)
|
2714007283NRG24110620230330301
|
12/06/2023
|
seema
|
2714007283WL005001
|
seema
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587900
|
|
seema
|
()
|
|
33
|
DEGANA
|
RJ-271400728301851900/3955801
(चोलियास)
|
2714007000NRG24120620230333222
|
12/06/2023
|
BEBI
|
2714007WL005025
|
BEBI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660587901
|
|
BEBI
|
()
|
|
34
|
DEGANA
|
RJ-271400728301851900/3955808
(चोलियास)
|
2714007000NRG24120620230333226
|
12/06/2023
|
ramkuwar
|
2714007WL005025
|
ramkuwar
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587884
|
|
ramkuwar
|
()
|
|
35
|
DEGANA
|
RJ-271400728301851900/3955843
(चोलियास)
|
2714007000NRG24120620230333244
|
12/06/2023
|
DEWARAM
|
2714007WL005025
|
DEWARAM
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587888
|
|
DEWARAM
|
()
|
|
36
|
DEGANA
|
RJ-271400728301851900/3955853
(चोलियास)
|
2714007000NRG24120620230333254
|
12/06/2023
|
sakuri
|
2714007WL005025
|
sakuri
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587882
|
|
sakuri
|
()
|
|
37
|
DEGANA
|
RJ-271400728301851900/3955855
(चोलियास)
|
2714007000NRG24120620230333255
|
12/06/2023
|
lungha devi
|
2714007WL005025
|
lungha devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587868
|
|
lungha devi
|
()
|
|
38
|
DEGANA
|
RJ-271400728301851900/3955871
(चोलियास)
|
2714007000NRG24120620230333266
|
12/06/2023
|
heeradevi
|
2714007WL005025
|
heeradevi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587869
|
|
heeradevi
|
()
|
|
39
|
DEGANA
|
RJ-271400728301851900/3955874
(चोलियास)
|
2714007000NRG24120620230333268
|
12/06/2023
|
sentu devi
|
2714007WL005025
|
sentu devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587871
|
|
sentu devi
|
()
|
|
40
|
DEGANA
|
RJ-271400728301851900/3955876
(चोलियास)
|
2714007000NRG24120620230333269
|
12/06/2023
|
baju devi
|
2714007WL005025
|
baju devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587872
|
|
baju devi
|
()
|
|
41
|
DEGANA
|
RJ-271400728301851900/3955885
(चोलियास)
|
2714007000NRG24120620230333280
|
12/06/2023
|
santi
|
2714007WL005025
|
santi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587890
|
|
santi
|
()
|
|
42
|
DEGANA
|
RJ-271400728301851900/3955895
(चोलियास)
|
2714007000NRG24120620230333283
|
12/06/2023
|
TULCHHAI
|
2714007WL005025
|
TULCHHAI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587873
|
|
TULCHHAI
|
()
|
|
43
|
DEGANA
|
RJ-271400728301851900/3955899
(चोलियास)
|
2714007000NRG24120620230333285
|
12/06/2023
|
sharda
|
2714007WL005025
|
sharda
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587870
|
|
sharda
|
()
|
|
44
|
DEGANA
|
RJ-271400728301851900/3955910
(चोलियास)
|
2714007000NRG24120620230333291
|
12/06/2023
|
kisnaram
|
2714007WL005025
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587885
|
|
kisnaram
|
()
|
|
45
|
DEGANA
|
RJ-271400728301851900/3955911
(चोलियास)
|
2714007000NRG24120620230333292
|
12/06/2023
|
budharam
|
2714007WL005025
|
budharam
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587887
|
|
budharam
|
()
|
|
46
|
DEGANA
|
RJ-271400728301851900/3955923
(चोलियास)
|
2714007000NRG24120620230333298
|
12/06/2023
|
pepuri
|
2714007WL005025
|
pepuri
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587881
|
|
pepuri
|
()
|
|
47
|
DEGANA
|
RJ-271400728301851900/3955924
(चोलियास)
|
2714007000NRG24120620230333299
|
12/06/2023
|
shivji ram
|
2714007WL005025
|
shivji ram
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587883
|
|
shivji ram
|
()
|
|
48
|
DEGANA
|
RJ-271400728301851900/3955938
(चोलियास)
|
2714007000NRG24120620230333301
|
12/06/2023
|
choturi
|
2714007WL005025
|
choturi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587866
|
|
choturi
|
()
|
|
49
|
DEGANA
|
RJ-271400728301851900/3955941
(चोलियास)
|
2714007000NRG24120620230333303
|
12/06/2023
|
senker ram
|
2714007WL005025
|
senker ram
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587879
|
|
senker ram
|
()
|
|
50
|
DEGANA
|
RJ-271400728301851900/3955944-A
(चोलियास)
|
2714007000NRG24120620230333307
|
12/06/2023
|
chhotu ram
|
2714007WL005025
|
chhotu ram
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587886
|
|
chhotu ram
|
()
|
|
51
|
DEGANA
|
RJ-271400728301851900/3955946
(चोलियास)
|
2714007000NRG24120620230333308
|
12/06/2023
|
suweti devi
|
2714007WL005025
|
suweti devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587874
|
|
suweti devi
|
()
|
|
52
|
DEGANA
|
RJ-271400728301851900/3955953
(चोलियास)
|
2714007000NRG24120620230333311
|
12/06/2023
|
KEMLI
|
2714007WL005025
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587902
|
|
KEMLI
|
()
|
|
53
|
DEGANA
|
RJ-271400728301851900/3955981
(चोलियास)
|
2714007000NRG24120620230333324
|
12/06/2023
|
jetki
|
2714007WL005025
|
jetki
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587867
|
|
jetki
|
()
|
|
54
|
DEGANA
|
RJ-271400728301851900/3955983
(चोलियास)
|
2714007000NRG24120620230333326
|
12/06/2023
|
SATURI
|
2714007WL005025
|
SATURI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587875
|
|
SATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67185
|
67185
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400728301847900/3955594
(चोलियास)
|
2714007000NRG24120620230333205
|
12/06/2023
|
rekha
|
2714007WL005024
|
rekha
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
2660587917
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
56
|
DEGANA
|
RJ-271400728301847500/3955682-B
(चोलियास)
|
2714007283NRG24110620230330397
|
12/06/2023
|
bauri devi
|
2714007283WL005002
|
bauri devi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587823
|
|
bauri devi
|
()
|
|
57
|
DEGANA
|
RJ-271400728301847500/3955711
(चोलियास)
|
2714007283NRG24110620230330408
|
12/06/2023
|
PARSA RAM
|
2714007283WL005002
|
PARSA RAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587904
|
|
PARSA RAM
|
()
|
|
58
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007283NRG24110620230330410
|
12/06/2023
|
kanweri
|
2714007283WL005002
|
kanweri
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587821
|
|
kanweri
|
()
|
|
59
|
DEGANA
|
RJ-271400728301847500/3955713-A
(चोलियास)
|
2714007283NRG24110620230330411
|
12/06/2023
|
gita
|
2714007283WL005002
|
gita
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587837
|
|
gita
|
()
|
|
60
|
DEGANA
|
RJ-271400728301847500/3955777-A
(चोलियास)
|
2714007283NRG24110620230330450
|
12/06/2023
|
Chhoti Devi
|
2714007283WL005002
|
Chhoti Devi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587855
|
|
Chhoti Devi
|
()
|
|
61
|
DEGANA
|
RJ-271400728301847900/3955526-C
(चोलियास)
|
2714007000NRG24120620230333122
|
12/06/2023
|
ROSHANI
|
2714007WL005024
|
ROSHANI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587822
|
|
ROSHANI
|
()
|
|
62
|
DEGANA
|
RJ-271400728301847900/3955554-A
(चोलियास)
|
2714007000NRG24120620230333336
|
12/06/2023
|
Shanti Devi
|
2714007WL005026
|
Shanti Devi
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587838
|
|
Shanti Devi
|
()
|
|
63
|
DEGANA
|
RJ-271400728301847900/3955565
(चोलियास)
|
2714007000NRG24120620230333162
|
12/06/2023
|
pooja
|
2714007WL005024
|
pooja
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587844
|
|
pooja
|
()
|
|
64
|
DEGANA
|
RJ-271400728301847900/3955570-B
(चोलियास)
|
2714007000NRG24120620230333170
|
12/06/2023
|
saturi
|
2714007WL005024
|
saturi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587843
|
|
saturi
|
()
|
|
65
|
DEGANA
|
RJ-271400728301851800/3955405-A
(चोलियास)
|
2714007283NRG24110620230330251
|
12/06/2023
|
Rajuram
|
2714007283WL005001
|
Rajuram
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587845
|
|
Rajuram
|
()
|
|
66
|
DEGANA
|
RJ-271400728301851800/3955418-A
(चोलियास)
|
2714007283NRG24110620230330264
|
12/06/2023
|
ramkanweri
|
2714007283WL005001
|
ramkanweri
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587840
|
|
ramkanweri
|
()
|
|
67
|
DEGANA
|
RJ-271400728301851800/3955442
(चोलियास)
|
2714007283NRG24110620230330286
|
12/06/2023
|
RAMKISOR
|
2714007283WL005001
|
RAMKISOR
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587853
|
|
RAMKISOR
|
()
|
|
68
|
DEGANA
|
RJ-271400728301851800/3955448
(चोलियास)
|
2714007283NRG24110620230330290
|
12/06/2023
|
Ramparsad
|
2714007283WL005001
|
Ramparsad
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587905
|
|
Ramparsad
|
()
|
|
69
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007283NRG24110620230330307
|
12/06/2023
|
BAUDI
|
2714007283WL005001
|
BAUDI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587906
|
|
BAUDI
|
()
|
|
70
|
DEGANA
|
RJ-271400728301851800/3955475-A
(चोलियास)
|
2714007283NRG24110620230330317
|
12/06/2023
|
CHUKALI
|
2714007283WL005001
|
CHUKALI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587832
|
|
CHUKALI
|
()
|
|
71
|
DEGANA
|
RJ-271400728301851800/3955480-A
(चोलियास)
|
2714007283NRG24110620230330321
|
12/06/2023
|
kisan singh
|
2714007283WL005001
|
kisan singh
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2660587851
|
|
kisan singh
|
()
|
|
72
|
DEGANA
|
RJ-271400728301851800/3955495-A
(चोलियास)
|
2714007283NRG24110620230330337
|
12/06/2023
|
RAJUDI
|
2714007283WL005001
|
RAJUDI
|
00698
|
RMGB0000332
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587842
|
|
RAJUDI
|
()
|
|
73
|
DEGANA
|
RJ-271400728301851800/3955499
(चोलियास)
|
2714007283NRG24110620230330341
|
12/06/2023
|
devaram
|
2714007283WL005001
|
devaram
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587833
|
|
devaram
|
()
|
|
74
|
DEGANA
|
RJ-271400728301851900/3955835
(चोलियास)
|
2714007000NRG24120620230333236
|
12/06/2023
|
Bhagwan ram
|
2714007WL005025
|
Bhagwan ram
|
00698
|
RMGB0000332
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660587846
|
|
Bhagwan ram
|
()
|
|
75
|
DEGANA
|
RJ-271400728301851900/3955835-B
(चोलियास)
|
2714007000NRG24120620230333237
|
12/06/2023
|
PUKHRAJ
|
2714007WL005025
|
PUKHRAJ
|
00698
|
RMGB0000332
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660587834
|
|
PUKHRAJ
|
()
|
|
76
|
DEGANA
|
RJ-271400728301851900/3955835-B
(चोलियास)
|
2714007000NRG24120620230333238
|
12/06/2023
|
SAMPU DEVI
|
2714007WL005025
|
SAMPU DEVI
|
00698
|
RMGB0000332
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660587835
|
|
SAMPU DEVI
|
()
|
|
77
|
DEGANA
|
RJ-271400728301851900/3955852-A
(चोलियास)
|
2714007000NRG24120620230333252
|
12/06/2023
|
GITA
|
2714007WL005025
|
GITA
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587825
|
|
GITA
|
()
|
|
78
|
DEGANA
|
RJ-271400728301851900/3955852-B
(चोलियास)
|
2714007000NRG24120620230333253
|
12/06/2023
|
MANJU
|
2714007WL005025
|
MANJU
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587854
|
|
MANJU
|
()
|
|
79
|
DEGANA
|
RJ-271400728301851900/3955855-A
(चोलियास)
|
2714007000NRG24120620230333256
|
12/06/2023
|
SANTI DEVI
|
2714007WL005025
|
SANTI DEVI
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587839
|
|
SANTI DEVI
|
()
|
|
80
|
DEGANA
|
RJ-271400728301851900/3955863-A
(चोलियास)
|
2714007000NRG24120620230333263
|
12/06/2023
|
DHYANPRKASH
|
2714007WL005025
|
DHYANPRKASH
|
00698
|
RMGB0000332
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660587836
|
|
DHYANPRKASH
|
()
|
|
81
|
DEGANA
|
RJ-271400728301851900/3955863-A
(चोलियास)
|
2714007000NRG24120620230333262
|
12/06/2023
|
SANTOSH
|
2714007WL005025
|
SANTOSH
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587831
|
|
SANTOSH
|
()
|
|
82
|
DEGANA
|
RJ-271400728301851900/3955880-B
(चोलियास)
|
2714007000NRG24120620230333273
|
12/06/2023
|
SABUDEVI
|
2714007WL005025
|
SABUDEVI
|
00698
|
RMGB0000332
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2660587827
|
|
SABUDEVI
|
()
|
|
83
|
DEGANA
|
RJ-271400728301851900/3955881-B
(चोलियास)
|
2714007000NRG24120620230333276
|
12/06/2023
|
meena
|
2714007WL005025
|
meena
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587829
|
|
meena
|
()
|
|
84
|
DEGANA
|
RJ-271400728301851900/3955882-A
(चोलियास)
|
2714007000NRG24120620230333278
|
12/06/2023
|
PRIYANKA
|
2714007WL005025
|
PRIYANKA
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587828
|
|
PRIYANKA
|
()
|
|
85
|
DEGANA
|
RJ-271400728301851900/3955894-B
(चोलियास)
|
2714007000NRG24120620230333282
|
12/06/2023
|
MANOHARI
|
2714007WL005025
|
MANOHARI
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587824
|
|
MANOHARI
|
()
|
|
86
|
DEGANA
|
RJ-271400728301851900/3955901-A
(चोलियास)
|
2714007000NRG24120620230333287
|
12/06/2023
|
PRAKASH DEVI
|
2714007WL005025
|
PRAKASH DEVI
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587907
|
|
PRAKASH DEVI
|
()
|
|
87
|
DEGANA
|
RJ-271400728301851900/3955902
(चोलियास)
|
2714007000NRG24120620230333288
|
12/06/2023
|
Rekha
|
2714007WL005025
|
Rekha
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587830
|
|
Rekha
|
()
|
|
88
|
DEGANA
|
RJ-271400728301851900/3955903-A
(चोलियास)
|
2714007000NRG24120620230333290
|
12/06/2023
|
manghilal
|
2714007WL005025
|
manghilal
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587848
|
|
manghilal
|
()
|
|
89
|
DEGANA
|
RJ-271400728301851900/3955922-A
(चोलियास)
|
2714007000NRG24120620230333297
|
12/06/2023
|
JASODA
|
2714007WL005025
|
JASODA
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587852
|
|
JASODA
|
()
|
|
90
|
DEGANA
|
RJ-271400728301851900/3955940
(चोलियास)
|
2714007000NRG24120620230333302
|
12/06/2023
|
sabudi
|
2714007WL005025
|
sabudi
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587826
|
|
sabudi
|
()
|
|
91
|
DEGANA
|
RJ-271400728301851900/3955974-B
(चोलियास)
|
2714007000NRG24120620230333321
|
12/06/2023
|
PREMSUKH
|
2714007WL005025
|
PREMSUKH
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587849
|
|
PREMSUKH
|
()
|
|
92
|
DEGANA
|
RJ-271400728301851900/3955974-B
(चोलियास)
|
2714007000NRG24120620230333320
|
12/06/2023
|
PRIYA
|
2714007WL005025
|
PRIYA
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587850
|
|
PRIYA
|
()
|
|
93
|
DEGANA
|
RJ-271400728301851900/3955998
(चोलियास)
|
2714007000NRG24120620230333330
|
12/06/2023
|
SUPYARI
|
2714007WL005025
|
SUPYARI
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587841
|
|
SUPYARI
|
()
|
|
94
|
DEGANA
|
RJ-271400728301851900/3955998-B
(चोलियास)
|
2714007000NRG24120620230333332
|
12/06/2023
|
INDRA
|
2714007WL005025
|
INDRA
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587847
|
|
INDRA
|
()
|
|
95
|
DEGANA
|
RJ-271400728301851900/8762004
(चोलियास)
|
2714007000NRG24120620230333334
|
12/06/2023
|
MANIRAM
|
2714007WL005025
|
MANIRAM
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2660587903
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75105
|
75105
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400728301847500/3955689
(चोलियास)
|
2714007283NRG24110620230330398
|
12/06/2023
|
CHHANNA RAM
|
2714007283WL005002
|
CHHANNA RAM
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2660587856
|
|
CHHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
97
|
DEGANA
|
RJ-271400728301847900/3955568
(चोलियास)
|
2714007000NRG24120620230333168
|
12/06/2023
|
UNKAR RAM
|
2714007WL005024
|
UNKAR RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587858
|
|
UNKAR RAM
|
()
|
|
98
|
DEGANA
|
RJ-271400728301847900/3955593
(चोलियास)
|
2714007000NRG24120620230333344
|
12/06/2023
|
jaghdis
|
2714007WL005026
|
jaghdis
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2660587857
|
|
jaghdis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186030
|
186030
|
|
|
|
|
|
|
|