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-271400727601853300/3961317 (जालसू नानक)
|
2714007000NRG24080820230882447
|
09/08/2023
|
Vimla devi
|
2714007WL012872
|
Vimla devi
|
00089
|
CBIN0282906
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046257
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961228 (जालसू नानक)
|
2714007000NRG24080820230882033
|
09/08/2023
|
KELKI
|
2714007WL012864
|
KELKI
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046347
|
|
KELKI
|
()
|
3
|
DEGANA
|
RJ-271400727601853300/3961238 (जालसू नानक)
|
2714007000NRG24080820230882040
|
09/08/2023
|
KEMLA
|
2714007WL012864
|
KEMLA
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
25/08/2023
|
|
4827046334
|
|
KEMLA
|
()
|
4
|
DEGANA
|
RJ-271400727601853300/3961240 (जालसू नानक)
|
2714007000NRG24080820230882295
|
09/08/2023
|
Rameshwar
|
2714007WL012868
|
Rameshwar
|
00354
|
PUNB0051710
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4827046305
|
|
Rameshwar
|
()
|
5
|
DEGANA
|
RJ-271400727601853300/3961245 (जालसू नानक)
|
2714007000NRG24080820230882043
|
09/08/2023
|
SANTOSH
|
2714007WL012864
|
SANTOSH
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046259
|
|
SANTOSH
|
()
|
6
|
DEGANA
|
RJ-271400727601853300/3961246 (जालसू नानक)
|
2714007000NRG24080820230882045
|
09/08/2023
|
MEERA
|
2714007WL012864
|
MEERA
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
25/08/2023
|
|
4827046339
|
|
MEERA
|
()
|
7
|
DEGANA
|
RJ-271400727601853300/3961299-A (जालसू नानक)
|
2714007000NRG24080820230882594
|
09/08/2023
|
rajaram
|
2714007WL012874
|
rajaram
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046329
|
|
rajaram
|
()
|
8
|
DEGANA
|
RJ-271400727601853300/3961309-A (जालसू नानक)
|
2714007000NRG24080820230882445
|
09/08/2023
|
SAHDEV
|
2714007WL012872
|
SAHDEV
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046320
|
|
SAHDEV
|
()
|
9
|
DEGANA
|
RJ-271400727601853300/3961321 (जालसू नानक)
|
2714007000NRG24080820230882297
|
09/08/2023
|
mehram
|
2714007WL012868
|
mehram
|
00354
|
PUNB0051710
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4827046356
|
|
mehram
|
()
|
10
|
DEGANA
|
RJ-271400727601853300/3961322 (जालसू नानक)
|
2714007000NRG24080820230882449
|
09/08/2023
|
SERJU
|
2714007WL012872
|
SERJU
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046346
|
|
SERJU
|
()
|
11
|
DEGANA
|
RJ-271400727601853300/3961334 (जालसू नानक)
|
2714007000NRG24080820230882298
|
09/08/2023
|
JADWELI
|
2714007WL012868
|
JADWELI
|
00354
|
PUNB0051710
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4827046260
|
|
JADWELI
|
()
|
12
|
DEGANA
|
RJ-271400727601853300/3961341 (जालसू नानक)
|
2714007000NRG24080820230882059
|
09/08/2023
|
CHEMPA
|
2714007WL012864
|
CHEMPA
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046307
|
|
CHEMPA
|
()
|
13
|
DEGANA
|
RJ-271400727601853300/3961366 (जालसू नानक)
|
2714007000NRG24080820230882452
|
09/08/2023
|
RAMDEV
|
2714007WL012872
|
RAMDEV
|
00354
|
PUNB0051710
|
322
|
322
|
Processed
|
25/08/2023
|
|
4827046342
|
|
RAMDEV
|
()
|
14
|
DEGANA
|
RJ-271400727601853300/3961367-B (जालसू नानक)
|
2714007000NRG24080820230882598
|
09/08/2023
|
MANJU
|
2714007WL012874
|
MANJU
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046343
|
|
MANJU
|
()
|
15
|
DEGANA
|
RJ-271400727601853300/3961369 (जालसू नानक)
|
2714007000NRG24080820230882367
|
09/08/2023
|
RAMNIWAS
|
2714007WL012869
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827046270
|
|
RAMNIWAS
|
()
|
16
|
DEGANA
|
RJ-271400727601853300/3961376 (जालसू नानक)
|
2714007000NRG24080820230882453
|
09/08/2023
|
bau devi
|
2714007WL012872
|
bau devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046341
|
|
bau devi
|
()
|
17
|
DEGANA
|
RJ-271400727601853300/3961379 (जालसू नानक)
|
2714007000NRG24080820230882061
|
09/08/2023
|
MUNNI
|
2714007WL012864
|
MUNNI
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046285
|
|
MUNNI
|
()
|
18
|
DEGANA
|
RJ-271400727601853300/3961382-A (जालसू नानक)
|
2714007000NRG24080820230882065
|
09/08/2023
|
santuri
|
2714007WL012864
|
santuri
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046344
|
|
santuri
|
()
|
19
|
DEGANA
|
RJ-271400727601853300/3961390 (जालसू नानक)
|
2714007000NRG24080820230882599
|
09/08/2023
|
TULACHHI DEVI
|
2714007WL012874
|
TULACHHI DEVI
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046283
|
|
TULACHHI DEVI
|
()
|
20
|
DEGANA
|
RJ-271400727601853300/51408081 (जालसू नानक)
|
2714007000NRG24080820230882458
|
09/08/2023
|
Sunder devi
|
2714007WL012872
|
Sunder devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046263
|
|
Sunder devi
|
()
|
21
|
DEGANA
|
RJ-271400727601853300/7231243 (जालसू नानक)
|
2714007000NRG24080820230882459
|
09/08/2023
|
RESMA
|
2714007WL012872
|
RESMA
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046325
|
|
RESMA
|
()
|
22
|
DEGANA
|
RJ-271400727601853300/8764761 (जालसू नानक)
|
2714007000NRG24080820230882602
|
09/08/2023
|
BHANWARA RAM
|
2714007WL012874
|
BHANWARA RAM
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046310
|
|
BHANWARA RAM
|
()
|
23
|
DEGANA
|
RJ-271400727601853300/8764762 (जालसू नानक)
|
2714007000NRG24080820230882462
|
09/08/2023
|
JAYRAM
|
2714007WL012872
|
JAYRAM
|
00354
|
PUNB0051710
|
1288
|
1288
|
Processed
|
25/08/2023
|
|
4827046336
|
|
JAYRAM
|
()
|
24
|
DEGANA
|
RJ-271400727601853300/8764763 (जालसू नानक)
|
2714007000NRG24080820230882604
|
09/08/2023
|
BHANWARI
|
2714007WL012874
|
BHANWARI
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046311
|
|
BHANWARI
|
()
|
25
|
DEGANA
|
RJ-271400727601853300/8764764-A (जालसू नानक)
|
2714007000NRG24080820230882306
|
09/08/2023
|
Shiv ram
|
2714007WL012868
|
Shiv ram
|
00354
|
PUNB0051710
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4827046303
|
|
Shiv ram
|
()
|
26
|
DEGANA
|
RJ-271400727601853300/8764787 (जालसू नानक)
|
2714007000NRG24080820230882466
|
09/08/2023
|
RATU
|
2714007WL012872
|
RATU
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046350
|
|
RATU
|
()
|
27
|
DEGANA
|
RJ-271400727601853300/8764790 (जालसू नानक)
|
2714007000NRG24080820230882468
|
09/08/2023
|
KAMLI
|
2714007WL012872
|
KAMLI
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046337
|
|
KAMLI
|
()
|
28
|
DEGANA
|
RJ-271400727601853300/8764792 (जालसू नानक)
|
2714007000NRG24080820230882471
|
09/08/2023
|
BAO DEVI
|
2714007WL012872
|
BAO DEVI
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046351
|
|
BAO DEVI
|
()
|
29
|
DEGANA
|
RJ-271400727601853300/8764793 (जालसू नानक)
|
2714007000NRG24080820230882472
|
09/08/2023
|
keser devi
|
2714007WL012872
|
keser devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046338
|
|
keser devi
|
()
|
30
|
DEGANA
|
RJ-271400727601853300/8764794 (जालसू नानक)
|
2714007000NRG24080820230882473
|
09/08/2023
|
gatu banu
|
2714007WL012872
|
gatu banu
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046327
|
|
gatu banu
|
()
|
31
|
DEGANA
|
RJ-271400727601853300/8764795 (जालसू नानक)
|
2714007000NRG24080820230882474
|
09/08/2023
|
dolat khan
|
2714007WL012872
|
dolat khan
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046321
|
|
dolat khan
|
()
|
32
|
DEGANA
|
RJ-271400727601853300/8764801 (जालसू नानक)
|
2714007000NRG24080820230882610
|
09/08/2023
|
MAHESH KUMAR
|
2714007WL012874
|
MAHESH KUMAR
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046309
|
|
MAHESH KUMAR
|
()
|
33
|
DEGANA
|
RJ-271400727601853300/8764811-A (जालसू नानक)
|
2714007000NRG24080820230882073
|
09/08/2023
|
manju devi
|
2714007WL012864
|
manju devi
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
25/08/2023
|
|
4827046324
|
|
manju devi
|
()
|
34
|
DEGANA
|
RJ-271400727601853300/8764818-B (जालसू नानक)
|
2714007000NRG24080820230882481
|
09/08/2023
|
parita devi
|
2714007WL012872
|
parita devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046280
|
|
parita devi
|
()
|
35
|
DEGANA
|
RJ-271400727601853300/8764820 (जालसू नानक)
|
2714007000NRG24080820230882077
|
09/08/2023
|
nand lal
|
2714007WL012864
|
nand lal
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
25/08/2023
|
|
4827046290
|
|
nand lal
|
()
|
36
|
DEGANA
|
RJ-271400727601853300/8764824 (जालसू नानक)
|
2714007000NRG24080820230882374
|
09/08/2023
|
PUNA
|
2714007WL012869
|
PUNA
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827046333
|
|
PUNA
|
()
|
37
|
DEGANA
|
RJ-271400727601853300/8764837-A (जालसू नानक)
|
2714007000NRG24080820230882491
|
09/08/2023
|
manju devi
|
2714007WL012872
|
manju devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046355
|
|
manju devi
|
()
|
38
|
DEGANA
|
RJ-271400727601853300/8764839-B (जालसू नानक)
|
2714007000NRG24080820230882492
|
09/08/2023
|
RADHA
|
2714007WL012872
|
RADHA
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046304
|
|
RADHA
|
()
|
39
|
DEGANA
|
RJ-271400727601853300/8764842 (जालसू नानक)
|
2714007000NRG24080820230882497
|
09/08/2023
|
Munni devi
|
2714007WL012872
|
Munni devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046258
|
|
Munni devi
|
()
|
40
|
DEGANA
|
RJ-271400727601853300/8764856-A (जालसू नानक)
|
2714007000NRG24080820230882082
|
09/08/2023
|
sarita
|
2714007WL012864
|
sarita
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046332
|
|
sarita
|
()
|
41
|
DEGANA
|
RJ-271400727601853300/8764870 (जालसू नानक)
|
2714007000NRG24080820230882085
|
09/08/2023
|
pawan kanwar
|
2714007WL012864
|
pawan kanwar
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046265
|
|
pawan kanwar
|
()
|
42
|
DEGANA
|
RJ-271400727601853300/8764888 (जालसू नानक)
|
2714007000NRG24080820230882097
|
09/08/2023
|
Santosh
|
2714007WL012864
|
Santosh
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046262
|
|
Santosh
|
()
|
43
|
DEGANA
|
RJ-271400727601853300/8764889-A (जालसू नानक)
|
2714007000NRG24080820230882098
|
09/08/2023
|
sanju kanwar
|
2714007WL012864
|
sanju kanwar
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046261
|
|
sanju kanwar
|
()
|
44
|
DEGANA
|
RJ-271400727601853300/8784308 (जालसू नानक)
|
2714007000NRG24080820230882102
|
09/08/2023
|
SUMITRA
|
2714007WL012864
|
SUMITRA
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
25/08/2023
|
|
4827046349
|
|
SUMITRA
|
()
|
45
|
DEGANA
|
RJ-271400727601853300/8784315 (जालसू नानक)
|
2714007000NRG24080820230882103
|
09/08/2023
|
SANTOSH
|
2714007WL012864
|
SANTOSH
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046348
|
|
SANTOSH
|
()
|
46
|
DEGANA
|
RJ-271400727601853300/8784318 (जालसू नानक)
|
2714007000NRG24080820230882618
|
09/08/2023
|
tansukh
|
2714007WL012874
|
tansukh
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046268
|
|
tansukh
|
()
|
47
|
DEGANA
|
RJ-271400727601853300/8784344-A (जालसू नानक)
|
2714007000NRG24080820230882515
|
09/08/2023
|
munni devi
|
2714007WL012872
|
munni devi
|
00354
|
PUNB0051710
|
1127
|
1127
|
Processed
|
25/08/2023
|
|
4827046266
|
|
munni devi
|
()
|
48
|
DEGANA
|
RJ-271400727601853300/8786762 (जालसू नानक)
|
2714007000NRG24080820230882521
|
09/08/2023
|
dhaku devi
|
2714007WL012872
|
dhaku devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046288
|
|
dhaku devi
|
()
|
49
|
DEGANA
|
RJ-271400727601853300/8786767 (जालसू नानक)
|
2714007000NRG24080820230882624
|
09/08/2023
|
parma devi
|
2714007WL012874
|
parma devi
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046345
|
|
parma devi
|
()
|
50
|
DEGANA
|
RJ-271400727601853300/8786788 (जालसू नानक)
|
2714007000NRG24080820230882529
|
09/08/2023
|
kiran devi
|
2714007WL012872
|
kiran devi
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046340
|
|
kiran devi
|
()
|
51
|
DEGANA
|
RJ-271400727601853300/8786797 (जालसू नानक)
|
2714007000NRG24080820230882116
|
09/08/2023
|
Sampat kanwar
|
2714007WL012864
|
Sampat kanwar
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
25/08/2023
|
|
4827046267
|
|
Sampat kanwar
|
()
|
52
|
DEGANA
|
RJ-271400727601853300/8787166 (जालसू नानक)
|
2714007000NRG24080820230882117
|
09/08/2023
|
SANTOSH
|
2714007WL012864
|
SANTOSH
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
25/08/2023
|
|
4827046289
|
|
SANTOSH
|
()
|
53
|
DEGANA
|
RJ-271400727601853300/8787169-A (जालसू नानक)
|
2714007000NRG24080820230882119
|
09/08/2023
|
kailash kanwar
|
2714007WL012864
|
kailash kanwar
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046287
|
|
kailash kanwar
|
()
|
54
|
DEGANA
|
RJ-271400727601853300/8787171 (जालसू नानक)
|
2714007000NRG24080820230882121
|
09/08/2023
|
girdhri singh
|
2714007WL012864
|
girdhri singh
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
25/08/2023
|
|
4827046335
|
|
girdhri singh
|
()
|
55
|
DEGANA
|
RJ-271400727601853300/8787178 (जालसू नानक)
|
2714007000NRG24080820230882633
|
09/08/2023
|
ANJU
|
2714007WL012874
|
ANJU
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046328
|
|
ANJU
|
()
|
56
|
DEGANA
|
RJ-271400727601853300/8787189 (जालसू नानक)
|
2714007000NRG24080820230882125
|
09/08/2023
|
sughna devi
|
2714007WL012864
|
sughna devi
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046306
|
|
sughna devi
|
()
|
57
|
DEGANA
|
RJ-271400727601853300/8787193 (जालसू नानक)
|
2714007000NRG24080820230882128
|
09/08/2023
|
cheghnaram
|
2714007WL012864
|
cheghnaram
|
00354
|
PUNB0051710
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046326
|
|
cheghnaram
|
()
|
58
|
DEGANA
|
RJ-271400727601853300/8787195 (जालसू नानक)
|
2714007000NRG24080820230882130
|
09/08/2023
|
BABULAL
|
2714007WL012864
|
BABULAL
|
00354
|
PUNB0051710
|
652
|
652
|
Processed
|
25/08/2023
|
|
4827046284
|
|
BABULAL
|
()
|
59
|
DEGANA
|
RJ-271400727601853400/51405422 (जालसू नानक)
|
2714007000NRG24080820230882184
|
09/08/2023
|
shrawan singh
|
2714007WL012867
|
shrawan singh
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
25/08/2023
|
|
4827046308
|
|
shrawan singh
|
()
|
60
|
DEGANA
|
RJ-271400727601853400/7231240 (जालसू नानक)
|
2714007000NRG24080820230882187
|
09/08/2023
|
anju kanwar
|
2714007WL012867
|
anju kanwar
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827046277
|
|
anju kanwar
|
()
|
61
|
DEGANA
|
RJ-271400727601853400/7231363 (जालसू नानक)
|
2714007000NRG24080820230882188
|
09/08/2023
|
shyam singh
|
2714007WL012867
|
shyam singh
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827046330
|
|
shyam singh
|
()
|
62
|
DEGANA
|
RJ-271400727601853400/8764935-A (जालसू नानक)
|
2714007000NRG24080820230882199
|
09/08/2023
|
NARENDRA SINGH
|
2714007WL012867
|
NARENDRA SINGH
|
00354
|
PUNB0051710
|
1804
|
1804
|
Processed
|
25/08/2023
|
|
4827046317
|
|
NARENDRA SINGH
|
()
|
63
|
DEGANA
|
RJ-271400727601853400/8764936 (जालसू नानक)
|
2714007000NRG24080820230882200
|
09/08/2023
|
inder singh
|
2714007WL012867
|
inder singh
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
25/08/2023
|
|
4827046331
|
|
inder singh
|
()
|
64
|
DEGANA
|
RJ-271400727601853400/8764947 (जालसू नानक)
|
2714007000NRG24080820230882205
|
09/08/2023
|
ichraj kanwar
|
2714007WL012867
|
ichraj kanwar
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
25/08/2023
|
|
4827046271
|
|
ichraj kanwar
|
()
|
65
|
DEGANA
|
RJ-271400727601853400/8764948 (जालसू नानक)
|
2714007000NRG24080820230882206
|
09/08/2023
|
om singh
|
2714007WL012867
|
om singh
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
25/08/2023
|
|
4827046352
|
|
om singh
|
()
|
66
|
DEGANA
|
RJ-271400727601853400/8764958 (जालसू नानक)
|
2714007000NRG24080820230882210
|
09/08/2023
|
rukma
|
2714007WL012867
|
rukma
|
00354
|
PUNB0051710
|
1804
|
1804
|
Processed
|
25/08/2023
|
|
4827046275
|
|
rukma
|
()
|
67
|
DEGANA
|
RJ-271400727601853400/8764959 (जालसू नानक)
|
2714007000NRG24080820230882212
|
09/08/2023
|
galkudi
|
2714007WL012867
|
galkudi
|
00354
|
PUNB0051710
|
1804
|
1804
|
Processed
|
25/08/2023
|
|
4827046279
|
|
galkudi
|
()
|
68
|
DEGANA
|
RJ-271400727601853400/8764963 (जालसू नानक)
|
2714007000NRG24080820230882214
|
09/08/2023
|
bhanweri
|
2714007WL012867
|
bhanweri
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
25/08/2023
|
|
4827046353
|
|
bhanweri
|
()
|
69
|
DEGANA
|
RJ-271400727601853400/8765002 (जालसू नानक)
|
2714007000NRG24080820230882228
|
09/08/2023
|
Kanchan devi
|
2714007WL012867
|
Kanchan devi
|
00354
|
PUNB0051710
|
1804
|
1804
|
Processed
|
25/08/2023
|
|
4827046302
|
|
Kanchan devi
|
()
|
70
|
DEGANA
|
RJ-271400727601853400/8765024 (जालसू नानक)
|
2714007000NRG24080820230882236
|
09/08/2023
|
saroj
|
2714007WL012867
|
saroj
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
25/08/2023
|
|
4827046281
|
|
saroj
|
()
|
71
|
DEGANA
|
RJ-271400727601853400/8765067-B (जालसू नानक)
|
2714007000NRG24080820230882250
|
09/08/2023
|
baju devi
|
2714007WL012867
|
baju devi
|
00354
|
PUNB0051710
|
1804
|
1804
|
Processed
|
25/08/2023
|
|
4827046269
|
|
baju devi
|
()
|
72
|
DEGANA
|
RJ-271400727601853400/8784101 (जालसू नानक)
|
2714007000NRG24080820230882135
|
09/08/2023
|
SEMPATI
|
2714007WL012865
|
SEMPATI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827046282
|
|
SEMPATI
|
()
|
73
|
DEGANA
|
RJ-271400727601853400/8784136 (जालसू नानक)
|
2714007000NRG24080820230882267
|
09/08/2023
|
jadawali
|
2714007WL012867
|
jadawali
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827046273
|
|
jadawali
|
()
|
74
|
DEGANA
|
RJ-271400727601853400/8784139-C (जालसू नानक)
|
2714007000NRG24080820230882324
|
09/08/2023
|
munni devi
|
2714007WL012868
|
munni devi
|
00354
|
PUNB0051710
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4827046316
|
|
munni devi
|
()
|
75
|
DEGANA
|
RJ-271400727601853400/8784141 (जालसू नानक)
|
2714007000NRG24080820230882268
|
09/08/2023
|
ramkanweri
|
2714007WL012867
|
ramkanweri
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
25/08/2023
|
|
4827046318
|
|
ramkanweri
|
()
|
76
|
DEGANA
|
RJ-271400727601853400/8784142-A (जालसू नानक)
|
2714007000NRG24080820230882269
|
09/08/2023
|
leela
|
2714007WL012867
|
leela
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827046274
|
|
leela
|
()
|
77
|
DEGANA
|
RJ-271400727601853400/8784147 (जालसू नानक)
|
2714007000NRG24080820230882150
|
09/08/2023
|
GITA DEVI
|
2714007WL012865
|
GITA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827046314
|
|
GITA DEVI
|
()
|
78
|
DEGANA
|
RJ-271400727601853400/8784154 (जालसू नानक)
|
2714007000NRG24080820230882153
|
09/08/2023
|
BHANWERI
|
2714007WL012865
|
BHANWERI
|
00354
|
PUNB0051710
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4827046286
|
|
BHANWERI
|
()
|
79
|
DEGANA
|
RJ-271400727601853400/8784155 (जालसू नानक)
|
2714007000NRG24080820230882154
|
09/08/2023
|
SUMEN
|
2714007WL012865
|
SUMEN
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827046319
|
|
SUMEN
|
()
|
80
|
DEGANA
|
RJ-271400727601853400/8784167 (जालसू नानक)
|
2714007000NRG24080820230882156
|
09/08/2023
|
dhen dikhi
|
2714007WL012865
|
dhen dikhi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827046354
|
|
dhen dikhi
|
()
|
81
|
DEGANA
|
RJ-271400727601853400/8784172 (जालसू नानक)
|
2714007000NRG24080820230882270
|
09/08/2023
|
chuka devi
|
2714007WL012867
|
chuka devi
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
25/08/2023
|
|
4827046272
|
|
chuka devi
|
()
|
82
|
DEGANA
|
RJ-271400727601853400/8784188 (जालसू नानक)
|
2714007000NRG24080820230882275
|
09/08/2023
|
kanta
|
2714007WL012867
|
kanta
|
00354
|
PUNB0051710
|
1804
|
1804
|
Processed
|
25/08/2023
|
|
4827046322
|
|
kanta
|
()
|
83
|
DEGANA
|
RJ-271400727601853400/8785823 (जालसू नानक)
|
2714007000NRG24080820230882348
|
09/08/2023
|
DEBURI
|
2714007WL012868
|
DEBURI
|
00354
|
PUNB0051710
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4827046291
|
|
DEBURI
|
()
|
84
|
DEGANA
|
RJ-271400727601853400/8785824 (जालसू नानक)
|
2714007000NRG24080820230882165
|
09/08/2023
|
KEMLA
|
2714007WL012865
|
KEMLA
|
00354
|
PUNB0051710
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4827046276
|
|
KEMLA
|
()
|
85
|
DEGANA
|
RJ-271400727601853400/8785829 (जालसू नानक)
|
2714007000NRG24080820230882169
|
09/08/2023
|
SANTOSH
|
2714007WL012865
|
SANTOSH
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827046315
|
|
SANTOSH
|
()
|
86
|
DEGANA
|
RJ-271400727601853400/8785836 (जालसू नानक)
|
2714007000NRG24080820230882282
|
09/08/2023
|
Indra devi
|
2714007WL012867
|
Indra devi
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827046313
|
|
Indra devi
|
()
|
87
|
DEGANA
|
RJ-271400727601853400/8785842 (जालसू नानक)
|
2714007000NRG24080820230882170
|
09/08/2023
|
SEMRA DEVI
|
2714007WL012865
|
SEMRA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4827046278
|
|
SEMRA DEVI
|
()
|
88
|
DEGANA
|
RJ-271400727601853400/8786717 (जालसू नानक)
|
2714007000NRG24080820230882286
|
09/08/2023
|
sughna devi
|
2714007WL012867
|
sughna devi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
25/08/2023
|
|
4827046323
|
|
sughna devi
|
()
|
89
|
DEGANA
|
RJ-271400727601853400/8786719-A (जालसू नानक)
|
2714007000NRG24080820230882356
|
09/08/2023
|
ramakishan
|
2714007WL012868
|
ramakishan
|
00354
|
PUNB0051710
|
1393
|
1393
|
Processed
|
25/08/2023
|
|
4827046264
|
|
ramakishan
|
()
|
90
|
DEGANA
|
RJ-271400727601853400/8786756 (जालसू नानक)
|
2714007000NRG24080820230882292
|
09/08/2023
|
CHOTURI DEVI
|
2714007WL012867
|
CHOTURI DEVI
|
00354
|
PUNB0051710
|
1968
|
1968
|
Processed
|
25/08/2023
|
|
4827046312
|
|
CHOTURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135594
|
135594
|
|
|
|
|
|
|
|
91
|
DEGANA
|
RJ-271400727601853300/3961271 (जालसू नानक)
|
2714007000NRG24080820230882588
|
09/08/2023
|
Koshlaya
|
2714007WL012874
|
Koshlaya
|
00415
|
SBIN0031117
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046296
|
|
MRS KOSHLAYA KOSHLAYA
|
()
|
92
|
DEGANA
|
RJ-271400727601853300/8764787 (जालसू नानक)
|
2714007000NRG24080820230882465
|
09/08/2023
|
SANJAY
|
2714007WL012872
|
SANJAY
|
00415
|
SBIN0031117
|
1288
|
1288
|
Processed
|
25/08/2023
|
|
4827046298
|
|
MR SANJAY KUMAR
|
()
|
93
|
DEGANA
|
RJ-271400727601853300/8764821-D (जालसू नानक)
|
2714007000NRG24080820230882485
|
09/08/2023
|
sharda devi
|
2714007WL012872
|
sharda devi
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4827046301
|
|
MS SHARDA DEVI
|
()
|
94
|
DEGANA
|
RJ-271400727601853300/8764874 (जालसू नानक)
|
2714007000NRG24080820230882088
|
09/08/2023
|
Basu kanwar
|
2714007WL012864
|
Basu kanwar
|
00415
|
SBIN0031117
|
1630
|
1630
|
Processed
|
25/08/2023
|
|
4827046299
|
|
MR DIPENDRA SINGH DIPENDRA SINGH SO MADA
|
()
|
95
|
DEGANA
|
RJ-271400727601853300/8786758-C (जालसू नानक)
|
2714007000NRG24080820230882308
|
09/08/2023
|
Rampraksh
|
2714007WL012868
|
Rampraksh
|
00415
|
SBIN0031117
|
1791
|
1791
|
Processed
|
25/08/2023
|
|
4827046297
|
|
MR RAMPRAKASH MAHIYA
|
()
|
96
|
DEGANA
|
RJ-271400727601853300/8786779-A (जालसू नानक)
|
2714007000NRG24080820230882629
|
09/08/2023
|
Vimla devi
|
2714007WL012874
|
Vimla devi
|
00415
|
SBIN0031117
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046300
|
|
MS VIMLA DEVI
|
()
|
97
|
DEGANA
|
RJ-271400727601853400/8764952-B (जालसू नानक)
|
2714007000NRG24080820230882209
|
09/08/2023
|
beldev ram
|
2714007WL012867
|
beldev ram
|
00415
|
SBIN0031117
|
1312
|
1312
|
Processed
|
25/08/2023
|
|
4827046294
|
|
MR BALDEV RAM
|
()
|
98
|
DEGANA
|
RJ-271400727601853400/8764958-A (जालसू नानक)
|
2714007000NRG24080820230882211
|
09/08/2023
|
shyam lal
|
2714007WL012867
|
shyam lal
|
00415
|
SBIN0031117
|
328
|
328
|
Processed
|
25/08/2023
|
|
4827046293
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
99
|
DEGANA
|
RJ-271400727601853400/8765088 (जालसू नानक)
|
2714007000NRG24080820230882134
|
09/08/2023
|
nitu
|
2714007WL012865
|
nitu
|
00415
|
SBIN0031117
|
1815
|
1815
|
Processed
|
25/08/2023
|
|
4827046295
|
|
MISS NEETU VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400727601853300/8787178 (जालसू नानक)
|
2714007000NRG24080820230882634
|
09/08/2023
|
Nisha sharma
|
2714007WL012874
|
Nisha sharma
|
00698
|
RMGB0000350
|
810
|
810
|
Processed
|
25/08/2023
|
|
4827046292
|
|
Nisha sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149086
|
149086
|
|
|
|
|
|
|
|