|
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-271400727601853300/3961364-A
(जालसू नानक)
|
2714007000NRG24220620230478897
|
23/06/2023
|
Sugna devi
|
2714007WL006871
|
Sugna devi
|
00089
|
CBIN0282906
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296666
|
|
Sugna devi
|
()
|
|
2
|
DEGANA
|
RJ-271400727601853400/8765088
(जालसू नानक)
|
2714007000NRG24220620230479066
|
23/06/2023
|
gopal das
|
2714007WL006872
|
gopal das
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
03/07/2023
|
|
2979296667
|
|
gopal das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961226
(जालसू नानक)
|
2714007000NRG24220620230469841
|
23/06/2023
|
PANCHARAM
|
2714007WL006784
|
PANCHARAM
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296627
|
|
PANCHARAM
|
()
|
|
4
|
DEGANA
|
RJ-271400727601853300/3961227
(जालसू नानक)
|
2714007000NRG24220620230469842
|
23/06/2023
|
hulasi
|
2714007WL006784
|
hulasi
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296635
|
|
hulasi
|
()
|
|
5
|
DEGANA
|
RJ-271400727601853300/3961228
(जालसू नानक)
|
2714007000NRG24220620230469843
|
23/06/2023
|
KELKI
|
2714007WL006784
|
KELKI
|
00354
|
PUNB0051710
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2979296662
|
|
KELKI
|
()
|
|
6
|
DEGANA
|
RJ-271400727601853300/3961238
(जालसू नानक)
|
2714007000NRG24220620230469849
|
23/06/2023
|
KEMLA
|
2714007WL006784
|
KEMLA
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296682
|
|
KEMLA
|
()
|
|
7
|
DEGANA
|
RJ-271400727601853300/3961240
(जालसू नानक)
|
2714007000NRG24220620230469953
|
23/06/2023
|
Rameshwar
|
2714007WL006785
|
Rameshwar
|
00354
|
PUNB0051710
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2979296654
|
|
Rameshwar
|
()
|
|
8
|
DEGANA
|
RJ-271400727601853300/3961245
(जालसू नानक)
|
2714007000NRG24220620230469850
|
23/06/2023
|
SANTOSH
|
2714007WL006784
|
SANTOSH
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296677
|
|
SANTOSH
|
()
|
|
9
|
DEGANA
|
RJ-271400727601853300/3961246
(जालसू नानक)
|
2714007000NRG24220620230469851
|
23/06/2023
|
MEERA
|
2714007WL006784
|
MEERA
|
00354
|
PUNB0051710
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2979296660
|
|
MEERA
|
()
|
|
10
|
DEGANA
|
RJ-271400727601853300/3961264-A
(जालसू नानक)
|
2714007000NRG24220620230469853
|
23/06/2023
|
SHARDA DEVI
|
2714007WL006784
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1328
|
1328
|
Processed
|
03/07/2023
|
|
2979296640
|
|
SHARDA DEVI
|
()
|
|
11
|
DEGANA
|
RJ-271400727601853300/3961283
(जालसू नानक)
|
2714007000NRG24220620230478875
|
23/06/2023
|
RAMNIEAS
|
2714007WL006871
|
RAMNIEAS
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296673
|
|
RAMNIEAS
|
()
|
|
12
|
DEGANA
|
RJ-271400727601853300/3961301
(जालसू नानक)
|
2714007000NRG24220620230478880
|
23/06/2023
|
BHANWERI DEVI
|
2714007WL006871
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296615
|
|
BHANWERI DEVI
|
()
|
|
13
|
DEGANA
|
RJ-271400727601853300/3961334
(जालसू नानक)
|
2714007000NRG24220620230469828
|
23/06/2023
|
BHANWARA RAM
|
2714007WL006783
|
BHANWARA RAM
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979296629
|
|
BHANWARA RAM
|
()
|
|
14
|
DEGANA
|
RJ-271400727601853300/3961334
(जालसू नानक)
|
2714007000NRG24220620230469829
|
23/06/2023
|
JADWELI
|
2714007WL006783
|
JADWELI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979296683
|
|
JADWELI
|
()
|
|
15
|
DEGANA
|
RJ-271400727601853300/3961336
(जालसू नानक)
|
2714007000NRG24220620230469870
|
23/06/2023
|
KANI DEVI
|
2714007WL006784
|
KANI DEVI
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296679
|
|
KANI DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400727601853300/3961339
(जालसू नानक)
|
2714007000NRG24220620230469872
|
23/06/2023
|
santosh
|
2714007WL006784
|
santosh
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296672
|
|
santosh
|
()
|
|
17
|
DEGANA
|
RJ-271400727601853300/3961341
(जालसू नानक)
|
2714007000NRG24220620230469874
|
23/06/2023
|
CHEMPA
|
2714007WL006784
|
CHEMPA
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296630
|
|
CHEMPA
|
()
|
|
18
|
DEGANA
|
RJ-271400727601853300/3961367-B
(जालसू नानक)
|
2714007000NRG24220620230469976
|
23/06/2023
|
MANJU
|
2714007WL006785
|
MANJU
|
00354
|
PUNB0051710
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2979296671
|
|
MANJU
|
()
|
|
19
|
DEGANA
|
RJ-271400727601853300/3961381
(जालसू नानक)
|
2714007000NRG24220620230469878
|
23/06/2023
|
BAU DEVI
|
2714007WL006784
|
BAU DEVI
|
00354
|
PUNB0051710
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2979296675
|
|
BAU DEVI
|
()
|
|
20
|
DEGANA
|
RJ-271400727601853300/3961382-A
(जालसू नानक)
|
2714007000NRG24220620230469881
|
23/06/2023
|
santuri
|
2714007WL006784
|
santuri
|
00354
|
PUNB0051710
|
1826
|
1826
|
Processed
|
03/07/2023
|
|
2979296670
|
|
santuri
|
()
|
|
21
|
DEGANA
|
RJ-271400727601853300/3961386
(जालसू नानक)
|
2714007000NRG24220620230478904
|
23/06/2023
|
BABULAL
|
2714007WL006871
|
BABULAL
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296618
|
|
BABULAL
|
()
|
|
22
|
DEGANA
|
RJ-271400727601853300/3961394
(जालसू नानक)
|
2714007000NRG24220620230478907
|
23/06/2023
|
sarju
|
2714007WL006871
|
sarju
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296642
|
|
sarju
|
()
|
|
23
|
DEGANA
|
RJ-271400727601853300/3961394-A
(जालसू नानक)
|
2714007000NRG24220620230478908
|
23/06/2023
|
sugana devi
|
2714007WL006871
|
sugana devi
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296663
|
|
sugana devi
|
()
|
|
24
|
DEGANA
|
RJ-271400727601853300/51408080
(जालसू नानक)
|
2714007000NRG24220620230478911
|
23/06/2023
|
Santosh
|
2714007WL006871
|
Santosh
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296665
|
|
Santosh
|
()
|
|
25
|
DEGANA
|
RJ-271400727601853300/8764262
(जालसू नानक)
|
2714007000NRG24220620230478918
|
23/06/2023
|
CHOTHARAM
|
2714007WL006871
|
CHOTHARAM
|
00354
|
PUNB0051710
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2979296617
|
|
CHOTHARAM
|
()
|
|
26
|
DEGANA
|
RJ-271400727601853300/8764262
(जालसू नानक)
|
2714007000NRG24220620230478917
|
23/06/2023
|
seeta
|
2714007WL006871
|
seeta
|
00354
|
PUNB0051710
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2979296639
|
|
seeta
|
()
|
|
27
|
DEGANA
|
RJ-271400727601853300/8764752
(जालसू नानक)
|
2714007000NRG24220620230478919
|
23/06/2023
|
RAJU RAM
|
2714007WL006871
|
RAJU RAM
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296620
|
|
RAJU RAM
|
()
|
|
28
|
DEGANA
|
RJ-271400727601853300/8764764-A
(जालसू नानक)
|
2714007000NRG24220620230469836
|
23/06/2023
|
Shiv ram
|
2714007WL006783
|
Shiv ram
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979296652
|
|
Shiv ram
|
()
|
|
29
|
DEGANA
|
RJ-271400727601853300/8764770
(जालसू नानक)
|
2714007000NRG24220620230478923
|
23/06/2023
|
JUBER
|
2714007WL006871
|
JUBER
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296680
|
|
JUBER
|
()
|
|
30
|
DEGANA
|
RJ-271400727601853300/8764774
(जालसू नानक)
|
2714007000NRG24220620230478925
|
23/06/2023
|
NORENGH SINGH
|
2714007WL006871
|
NORENGH SINGH
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296624
|
|
NORENGH SINGH
|
()
|
|
31
|
DEGANA
|
RJ-271400727601853300/8764787
(जालसू नानक)
|
2714007000NRG24220620230478926
|
23/06/2023
|
RATU
|
2714007WL006871
|
RATU
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296664
|
|
RATU
|
()
|
|
32
|
DEGANA
|
RJ-271400727601853300/8764790
(जालसू नानक)
|
2714007000NRG24220620230478927
|
23/06/2023
|
KAMLI
|
2714007WL006871
|
KAMLI
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296678
|
|
KAMLI
|
()
|
|
33
|
DEGANA
|
RJ-271400727601853300/8764793
(जालसू नानक)
|
2714007000NRG24220620230478928
|
23/06/2023
|
keser devi
|
2714007WL006871
|
keser devi
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296676
|
|
keser devi
|
()
|
|
34
|
DEGANA
|
RJ-271400727601853300/8764794
(जालसू नानक)
|
2714007000NRG24220620230478929
|
23/06/2023
|
gatu banu
|
2714007WL006871
|
gatu banu
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296658
|
|
gatu banu
|
()
|
|
35
|
DEGANA
|
RJ-271400727601853300/8764797
(जालसू नानक)
|
2714007000NRG24220620230478930
|
23/06/2023
|
BUGHLI BANO
|
2714007WL006871
|
BUGHLI BANO
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296684
|
|
BUGHLI BANO
|
()
|
|
36
|
DEGANA
|
RJ-271400727601853300/8764811-A
(जालसू नानक)
|
2714007000NRG24220620230469886
|
23/06/2023
|
manju devi
|
2714007WL006784
|
manju devi
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296690
|
|
manju devi
|
()
|
|
37
|
DEGANA
|
RJ-271400727601853300/8764817
(जालसू नानक)
|
2714007000NRG24220620230478934
|
23/06/2023
|
CHOUTI DEVI
|
2714007WL006871
|
CHOUTI DEVI
|
00354
|
PUNB0051710
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2979296633
|
|
CHOUTI DEVI
|
()
|
|
38
|
DEGANA
|
RJ-271400727601853300/8764820
(जालसू नानक)
|
2714007000NRG24220620230469890
|
23/06/2023
|
nand lal
|
2714007WL006784
|
nand lal
|
00354
|
PUNB0051710
|
1992
|
1992
|
Processed
|
03/07/2023
|
|
2979296636
|
|
nand lal
|
()
|
|
39
|
DEGANA
|
RJ-271400727601853300/8764837
(जालसू नानक)
|
2714007000NRG24220620230478941
|
23/06/2023
|
MEERA
|
2714007WL006871
|
MEERA
|
00354
|
PUNB0051710
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2979296653
|
|
MEERA
|
()
|
|
40
|
DEGANA
|
RJ-271400727601853300/8764839-B
(जालसू नानक)
|
2714007000NRG24220620230478942
|
23/06/2023
|
RADHA
|
2714007WL006871
|
RADHA
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296638
|
|
RADHA
|
()
|
|
41
|
DEGANA
|
RJ-271400727601853300/8764856-A
(जालसू नानक)
|
2714007000NRG24220620230469894
|
23/06/2023
|
sarita
|
2714007WL006784
|
sarita
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296686
|
|
sarita
|
()
|
|
42
|
DEGANA
|
RJ-271400727601853300/8764860-A
(जालसू नानक)
|
2714007000NRG24220620230470008
|
23/06/2023
|
rupa ram
|
2714007WL006785
|
rupa ram
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979296659
|
|
rupa ram
|
()
|
|
43
|
DEGANA
|
RJ-271400727601853300/8764870
(जालसू नानक)
|
2714007000NRG24220620230469898
|
23/06/2023
|
pawan kanwar
|
2714007WL006784
|
pawan kanwar
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296689
|
|
pawan kanwar
|
()
|
|
44
|
DEGANA
|
RJ-271400727601853300/8764889-A
(जालसू नानक)
|
2714007000NRG24220620230469909
|
23/06/2023
|
sanju kanwar
|
2714007WL006784
|
sanju kanwar
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296685
|
|
sanju kanwar
|
()
|
|
45
|
DEGANA
|
RJ-271400727601853300/8784308
(जालसू नानक)
|
2714007000NRG24220620230469911
|
23/06/2023
|
SUMITRA
|
2714007WL006784
|
SUMITRA
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296668
|
|
SUMITRA
|
()
|
|
46
|
DEGANA
|
RJ-271400727601853300/8784311-A
(जालसू नानक)
|
2714007000NRG24220620230478948
|
23/06/2023
|
Kanta
|
2714007WL006871
|
Kanta
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296674
|
|
Kanta
|
()
|
|
47
|
DEGANA
|
RJ-271400727601853300/8784315
(जालसू नानक)
|
2714007000NRG24220620230469912
|
23/06/2023
|
SANTOSH
|
2714007WL006784
|
SANTOSH
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296669
|
|
SANTOSH
|
()
|
|
48
|
DEGANA
|
RJ-271400727601853300/8784318
(जालसू नानक)
|
2714007000NRG24220620230478951
|
23/06/2023
|
tansukh
|
2714007WL006871
|
tansukh
|
00354
|
PUNB0051710
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2979296616
|
|
tansukh
|
()
|
|
49
|
DEGANA
|
RJ-271400727601853300/8784322
(जालसू नानक)
|
2714007000NRG24220620230478952
|
23/06/2023
|
BHANWERI DEVI
|
2714007WL006871
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296619
|
|
BHANWERI DEVI
|
()
|
|
50
|
DEGANA
|
RJ-271400727601853300/8786761
(जालसू नानक)
|
2714007000NRG24220620230478962
|
23/06/2023
|
PARMA DEVI
|
2714007WL006871
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296637
|
|
PARMA DEVI
|
()
|
|
51
|
DEGANA
|
RJ-271400727601853300/8786782-A
(जालसू नानक)
|
2714007000NRG24220620230478969
|
23/06/2023
|
saku devi
|
2714007WL006871
|
saku devi
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296688
|
|
saku devi
|
()
|
|
52
|
DEGANA
|
RJ-271400727601853300/8786788
(जालसू नानक)
|
2714007000NRG24220620230469928
|
23/06/2023
|
kiran devi
|
2714007WL006784
|
kiran devi
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296661
|
|
kiran devi
|
()
|
|
53
|
DEGANA
|
RJ-271400727601853300/8787169-A
(जालसू नानक)
|
2714007000NRG24220620230469932
|
23/06/2023
|
kailash kanwar
|
2714007WL006784
|
kailash kanwar
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296632
|
|
kailash kanwar
|
()
|
|
54
|
DEGANA
|
RJ-271400727601853300/8787186-A
(जालसू नानक)
|
2714007000NRG24220620230470039
|
23/06/2023
|
POKAR RAM
|
2714007WL006785
|
POKAR RAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979296681
|
|
POKAR RAM
|
()
|
|
55
|
DEGANA
|
RJ-271400727601853300/8787189
(जालसू नानक)
|
2714007000NRG24220620230469937
|
23/06/2023
|
sughna devi
|
2714007WL006784
|
sughna devi
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296631
|
|
sughna devi
|
()
|
|
56
|
DEGANA
|
RJ-271400727601853300/8787193
(जालसू नानक)
|
2714007000NRG24220620230469940
|
23/06/2023
|
cheghnaram
|
2714007WL006784
|
cheghnaram
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296657
|
|
cheghnaram
|
()
|
|
57
|
DEGANA
|
RJ-271400727601853300/8787195
(जालसू नानक)
|
2714007000NRG24220620230469942
|
23/06/2023
|
BABULAL
|
2714007WL006784
|
BABULAL
|
00354
|
PUNB0051710
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296628
|
|
BABULAL
|
()
|
|
58
|
DEGANA
|
RJ-271400727601853300/8787210
(जालसू नानक)
|
2714007000NRG24220620230478979
|
23/06/2023
|
omprkash
|
2714007WL006871
|
omprkash
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296687
|
|
omprkash
|
()
|
|
59
|
DEGANA
|
RJ-271400727601853400/7231240
(जालसू नानक)
|
2714007000NRG24220620230478988
|
23/06/2023
|
anju kanwar
|
2714007WL006872
|
anju kanwar
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
03/07/2023
|
|
2979296621
|
|
anju kanwar
|
()
|
|
60
|
DEGANA
|
RJ-271400727601853400/7231352
(जालसू नानक)
|
2714007000NRG24220620230478989
|
23/06/2023
|
surendra singh
|
2714007WL006872
|
surendra singh
|
00354
|
PUNB0051710
|
1793
|
1793
|
Processed
|
03/07/2023
|
|
2979296641
|
|
surendra singh
|
()
|
|
61
|
DEGANA
|
RJ-271400727601853400/8764948
(जालसू नानक)
|
2714007000NRG24220620230479008
|
23/06/2023
|
om singh
|
2714007WL006872
|
om singh
|
00354
|
PUNB0051710
|
1793
|
1793
|
Processed
|
03/07/2023
|
|
2979296655
|
|
om singh
|
()
|
|
62
|
DEGANA
|
RJ-271400727601853400/8764959
(जालसू नानक)
|
2714007000NRG24220620230479011
|
23/06/2023
|
galkudi
|
2714007WL006872
|
galkudi
|
00354
|
PUNB0051710
|
1793
|
1793
|
Processed
|
03/07/2023
|
|
2979296623
|
|
galkudi
|
()
|
|
63
|
DEGANA
|
RJ-271400727601853400/8765087
(जालसू नानक)
|
2714007000NRG24220620230479064
|
23/06/2023
|
AODHAYA
|
2714007WL006872
|
AODHAYA
|
00354
|
PUNB0051710
|
1793
|
1793
|
Processed
|
03/07/2023
|
|
2979296634
|
|
AODHAYA
|
()
|
|
64
|
DEGANA
|
RJ-271400727601853400/8784101
(जालसू नानक)
|
2714007000NRG24220620230470056
|
23/06/2023
|
SEMPATI
|
2714007WL006786
|
SEMPATI
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2979296626
|
|
SEMPATI
|
()
|
|
65
|
DEGANA
|
RJ-271400727601853400/8784147
(जालसू नानक)
|
2714007000NRG24220620230470083
|
23/06/2023
|
GITA DEVI
|
2714007WL006786
|
GITA DEVI
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2979296625
|
|
GITA DEVI
|
()
|
|
66
|
DEGANA
|
RJ-271400727601853400/8785842
(जालसू नानक)
|
2714007000NRG24220620230470132
|
23/06/2023
|
SEMRA DEVI
|
2714007WL006786
|
SEMRA DEVI
|
00354
|
PUNB0051710
|
1804
|
1804
|
Processed
|
03/07/2023
|
|
2979296622
|
|
SEMRA DEVI
|
()
|
|
67
|
DEGANA
|
RJ-271400727601853400/8786756
(जालसू नानक)
|
2714007000NRG24220620230479094
|
23/06/2023
|
CHOTURI DEVI
|
2714007WL006872
|
CHOTURI DEVI
|
00354
|
PUNB0051710
|
1793
|
1793
|
Processed
|
03/07/2023
|
|
2979296656
|
|
CHOTURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129938
|
129938
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400727601853300/3961271
(जालसू नानक)
|
2714007000NRG24220620230469963
|
23/06/2023
|
Koshlaya
|
2714007WL006785
|
Koshlaya
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979296644
|
|
MRS KOSHLAYA KOSHLAYA
|
()
|
|
69
|
DEGANA
|
RJ-271400727601853300/3961278
(जालसू नानक)
|
2714007000NRG24220620230478874
|
23/06/2023
|
RAMLAL
|
2714007WL006871
|
RAMLAL
|
00415
|
SBIN0031117
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296648
|
|
MR RAM LAL SO RAMJI RAM
|
()
|
|
70
|
DEGANA
|
RJ-271400727601853300/7296035
(जालसू नानक)
|
2714007000NRG24220620230478915
|
23/06/2023
|
shiv raj
|
2714007WL006871
|
shiv raj
|
00415
|
SBIN0031117
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2979296649
|
|
MR SHIV RAJ HARIJAN
|
()
|
|
71
|
DEGANA
|
RJ-271400727601853300/8764821-D
(जालसू नानक)
|
2714007000NRG24220620230478935
|
23/06/2023
|
sharda devi
|
2714007WL006871
|
sharda devi
|
00415
|
SBIN0031117
|
2004
|
2004
|
Processed
|
03/07/2023
|
|
2979296651
|
|
MS SHARDA DEVI
|
()
|
|
72
|
DEGANA
|
RJ-271400727601853300/8764874
(जालसू नानक)
|
2714007000NRG24220620230469900
|
23/06/2023
|
Basu kanwar
|
2714007WL006784
|
Basu kanwar
|
00415
|
SBIN0031117
|
2158
|
2158
|
Processed
|
03/07/2023
|
|
2979296647
|
|
MR DIPENDRA SINGH DIPENDRA SINGH SO MADA
|
()
|
|
73
|
DEGANA
|
RJ-271400727601853300/8786779-A
(जालसू नानक)
|
2714007000NRG24220620230470030
|
23/06/2023
|
Vimla devi
|
2714007WL006785
|
Vimla devi
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979296650
|
|
MS VIMLA DEVI
|
()
|
|
74
|
DEGANA
|
RJ-271400727601853400/8764911
(जालसू नानक)
|
2714007000NRG24220620230478995
|
23/06/2023
|
Hem kanwer
|
2714007WL006872
|
Hem kanwer
|
00415
|
SBIN0031117
|
1956
|
1956
|
Processed
|
03/07/2023
|
|
2979296646
|
|
MRS HEM KANWAR WO VIJENDRA SINGH
|
()
|
|
75
|
DEGANA
|
RJ-271400727601853400/8764977
(जालसू नानक)
|
2714007000NRG24220620230479023
|
23/06/2023
|
durgesh kanwar
|
2714007WL006872
|
durgesh kanwar
|
00415
|
SBIN0031117
|
1467
|
1467
|
Processed
|
03/07/2023
|
|
2979296643
|
|
MISS DURGESH KANWAR JODHA
|
()
|
|
76
|
DEGANA
|
RJ-271400727601853400/8765076
(जालसू नानक)
|
2714007000NRG24220620230470053
|
23/06/2023
|
shaym singh
|
2714007WL006786
|
shaym singh
|
00415
|
SBIN0031117
|
1804
|
1804
|
Processed
|
03/07/2023
|
|
2979296645
|
|
MR SHYAM SINGH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16693
|
16693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150261
|
150261
|
|
|
|
|
|
|
|