|
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-271400726401849100/51410533
(चौसली)
|
2714007000NRG24210220242163750
|
23/02/2024
|
BULLI DEVI
|
2714007WL034435
|
BULLI DEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Rejected
|
29/08/2024
|
|
N0224017FD3A8
|
DBFL
|
|
|
|
2
|
DEGANA
|
RJ-271400726401849100/51410542
(चौसली)
|
2714007000NRG24210220242163756
|
23/02/2024
|
MANOHAR
|
2714007WL034435
|
MANOHAR
|
00089
|
CBIN0282906
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3A2
|
DBFL
|
|
|
|
3
|
DEGANA
|
RJ-271400726401849100/51410607
(चौसली)
|
2714007000NRG24210220242163800
|
23/02/2024
|
RAJU RAM
|
2714007WL034435
|
RAJU RAM
|
00089
|
CBIN0282906
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3A3
|
DBFL
|
|
|
|
4
|
DEGANA
|
RJ-271400726401849100/51410623
(चौसली)
|
2714007000NRG24210220242163813
|
23/02/2024
|
PARKI
|
2714007WL034435
|
PARKI
|
00089
|
CBIN0282906
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD39D
|
DBFL
|
|
|
|
5
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24210220242163821
|
23/02/2024
|
shaym sundar
|
2714007WL034435
|
shaym sundar
|
00089
|
CBIN0282906
|
1120
|
1120
|
Rejected
|
29/08/2024
|
|
N0224017FD3A9
|
DBFL
|
|
|
|
6
|
DEGANA
|
RJ-271400726401849100/51410640
(चौसली)
|
2714007000NRG24210220242163830
|
23/02/2024
|
NATHU RAM
|
2714007WL034435
|
NATHU RAM
|
00089
|
CBIN0282906
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3A4
|
DBFL
|
|
|
|
7
|
DEGANA
|
RJ-271400726401849100/51410665
(चौसली)
|
2714007000NRG24210220242163836
|
23/02/2024
|
TEJA RAM
|
2714007WL034435
|
TEJA RAM
|
00089
|
CBIN0282906
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD39E
|
DBFL
|
|
|
|
8
|
DEGANA
|
RJ-271400726401849100/8778660
(चौसली)
|
2714007000NRG24210220242163076
|
23/02/2024
|
BHANWERI
|
2714007WL034429
|
BHANWERI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N0224017FD3AB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19095
|
19095
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726401849100/51410535
(चौसली)
|
2714007000NRG24210220242163751
|
23/02/2024
|
JETU DEVI
|
2714007WL034435
|
JETU DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD392
|
DBFL
|
|
|
|
10
|
DEGANA
|
RJ-271400726401849100/51410543
(चौसली)
|
2714007000NRG24210220242163757
|
23/02/2024
|
SANTOSH
|
2714007WL034435
|
SANTOSH
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD38E
|
DBFL
|
|
|
|
11
|
DEGANA
|
RJ-271400726401849100/51410550
(चौसली)
|
2714007000NRG24210220242163763
|
23/02/2024
|
DHANNA DEVI
|
2714007WL034435
|
DHANNA DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD38D
|
DBFL
|
|
|
|
12
|
DEGANA
|
RJ-271400726401849100/51410551
(चौसली)
|
2714007000NRG24210220242163764
|
23/02/2024
|
CHOTHUDI
|
2714007WL034435
|
CHOTHUDI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD393
|
DBFL
|
|
|
|
13
|
DEGANA
|
RJ-271400726401849100/51410580
(चौसली)
|
2714007000NRG24210220242163781
|
23/02/2024
|
FULA DEVI
|
2714007WL034435
|
FULA DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE9E
|
DBFL
|
|
|
|
14
|
DEGANA
|
RJ-271400726401849100/51410584
(चौसली)
|
2714007000NRG24210220242163784
|
23/02/2024
|
NATHI DEVI
|
2714007WL034435
|
NATHI DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD38C
|
DBFL
|
|
|
|
15
|
DEGANA
|
RJ-271400726401849100/51410585
(चौसली)
|
2714007000NRG24210220242163785
|
23/02/2024
|
SHAVRI DEVI
|
2714007WL034435
|
SHAVRI DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD38B
|
DBFL
|
|
|
|
16
|
DEGANA
|
RJ-271400726401849100/51410605-A
(चौसली)
|
2714007000NRG24210220242163799
|
23/02/2024
|
LILA GURJAR
|
2714007WL034435
|
LILA GURJAR
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE9F
|
DBFL
|
|
|
|
17
|
DEGANA
|
RJ-271400726401849100/51410609
(चौसली)
|
2714007000NRG24210220242163801
|
23/02/2024
|
BIRJA DEVI
|
2714007WL034435
|
BIRJA DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FEA0
|
DBFL
|
|
|
|
18
|
DEGANA
|
RJ-271400726401849100/51410610
(चौसली)
|
2714007000NRG24210220242163802
|
23/02/2024
|
PARUDI
|
2714007WL034435
|
PARUDI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD391
|
DBFL
|
|
|
|
19
|
DEGANA
|
RJ-271400726401849100/51410634
(चौसली)
|
2714007000NRG24210220242163824
|
23/02/2024
|
pappu devi
|
2714007WL034435
|
pappu devi
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE9C
|
DBFL
|
|
|
|
20
|
DEGANA
|
RJ-271400726401849100/51410638
(चौसली)
|
2714007000NRG24210220242163828
|
23/02/2024
|
CHOTU DEVI
|
2714007WL034435
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD389
|
DBFL
|
|
|
|
21
|
DEGANA
|
RJ-271400726401849100/51410639
(चौसली)
|
2714007000NRG24210220242163829
|
23/02/2024
|
PANKI DEVI
|
2714007WL034435
|
PANKI DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD38A
|
DBFL
|
|
|
|
22
|
DEGANA
|
RJ-271400726401849100/51410656-B
(चौसली)
|
2714007000NRG24210220242163833
|
23/02/2024
|
USHA
|
2714007WL034435
|
USHA
|
00354
|
PUNB0051710
|
2240
|
2240
|
Rejected
|
29/08/2024
|
|
N0224017FD388
|
DBFL
|
|
|
|
23
|
DEGANA
|
RJ-271400726401849100/51410768
(चौसली)
|
2714007000NRG24210220242163846
|
23/02/2024
|
BAUDI
|
2714007WL034435
|
BAUDI
|
00354
|
PUNB0051710
|
2240
|
2240
|
Rejected
|
29/08/2024
|
|
N0224017FD38F
|
DBFL
|
|
|
|
24
|
DEGANA
|
RJ-271400726401849100/8760647-A
(चौसली)
|
2714007000NRG24210220242163066
|
23/02/2024
|
madan singh
|
2714007WL034429
|
madan singh
|
00354
|
PUNB0051710
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FEA1
|
DBFL
|
|
|
|
25
|
DEGANA
|
RJ-271400726401849100/8760647-A
(चौसली)
|
2714007000NRG24210220242163067
|
23/02/2024
|
SUMAN
|
2714007WL034429
|
SUMAN
|
00354
|
PUNB0051710
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE9D
|
DBFL
|
|
|
|
26
|
DEGANA
|
RJ-271400726401849100/8760665
(चौसली)
|
2714007000NRG24210220242163070
|
23/02/2024
|
maya kanwar
|
2714007WL034429
|
maya kanwar
|
00354
|
PUNB0051710
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N0224017FD390
|
DBFL
|
|
|
|
27
|
DEGANA
|
RJ-271400726401849100/8760669
(चौसली)
|
2714007000NRG24210220242163072
|
23/02/2024
|
TEJSINGH
|
2714007WL034429
|
TEJSINGH
|
00354
|
PUNB0051710
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE9B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400726401849100/51410776-B
(चौसली)
|
2714007000NRG24210220242163847
|
23/02/2024
|
lila
|
2714007WL034435
|
lila
|
00354
|
PUNB0735400
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726401849100/51410569
(चौसली)
|
2714007000NRG24210220242163775
|
23/02/2024
|
AANNA RAM
|
2714007WL034435
|
AANNA RAM
|
00415
|
SBIN0012899
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3A1
|
DBFL
|
|
|
|
30
|
DEGANA
|
RJ-271400726401849100/51410594
(चौसली)
|
2714007000NRG24210220242163791
|
23/02/2024
|
rami devi
|
2714007WL034435
|
rami devi
|
00415
|
SBIN0012899
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3A5
|
DBFL
|
|
|
|
31
|
DEGANA
|
RJ-271400726401849100/51410660
(चौसली)
|
2714007000NRG24210220242163835
|
23/02/2024
|
HANUMANRAM
|
2714007WL034435
|
HANUMANRAM
|
00415
|
SBIN0012899
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3A0
|
DBFL
|
|
|
|
32
|
DEGANA
|
RJ-271400726401849100/51410762-A
(चौसली)
|
2714007000NRG24210220242163840
|
23/02/2024
|
TEJA RAM
|
2714007WL034435
|
TEJA RAM
|
00415
|
SBIN0012899
|
1344
|
1344
|
Rejected
|
29/08/2024
|
|
N0224017FD39F
|
DBFL
|
|
|
|
33
|
DEGANA
|
RJ-271400726401849100/8760670
(चौसली)
|
2714007000NRG24210220242163073
|
23/02/2024
|
manoj singh
|
2714007WL034429
|
manoj singh
|
00415
|
SBIN0012899
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N0224017FD39C
|
DBFL
|
|
|
|
34
|
DEGANA
|
RJ-271400726401849100/8760672
(चौसली)
|
2714007000NRG24210220242163074
|
23/02/2024
|
KISHANSINGH
|
2714007WL034429
|
KISHANSINGH
|
00415
|
SBIN0012899
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE9A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400726401849100/51410555-A
(चौसली)
|
2714007000NRG24210220242163767
|
23/02/2024
|
ramesi
|
2714007WL034435
|
ramesi
|
00415
|
SBIN0031117
|
1792
|
1792
|
Rejected
|
29/08/2024
|
|
N0224017FD3AE
|
DBFL
|
|
|
|
36
|
DEGANA
|
RJ-271400726401849100/51410555-B
(चौसली)
|
2714007000NRG24210220242163768
|
23/02/2024
|
JAGDISH
|
2714007WL034435
|
JAGDISH
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3A7
|
DBFL
|
|
|
|
37
|
DEGANA
|
RJ-271400726401849100/51410577
(चौसली)
|
2714007000NRG24210220242163779
|
23/02/2024
|
AICHUKI
|
2714007WL034435
|
AICHUKI
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE98
|
DBFL
|
|
|
|
38
|
DEGANA
|
RJ-271400726401849100/51410579
(चौसली)
|
2714007000NRG24210220242163780
|
23/02/2024
|
RAMDEV
|
2714007WL034435
|
RAMDEV
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B5
|
DBFL
|
|
|
|
39
|
DEGANA
|
RJ-271400726401849100/51410580-A
(चौसली)
|
2714007000NRG24210220242163782
|
23/02/2024
|
BHANWARI DEVI
|
2714007WL034435
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3AF
|
DBFL
|
|
|
|
40
|
DEGANA
|
RJ-271400726401849100/51410601
(चौसली)
|
2714007000NRG24210220242163797
|
23/02/2024
|
bheruram
|
2714007WL034435
|
bheruram
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B2
|
DBFL
|
|
|
|
41
|
DEGANA
|
RJ-271400726401849100/51410603
(चौसली)
|
2714007000NRG24210220242163798
|
23/02/2024
|
PARMA
|
2714007WL034435
|
PARMA
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B1
|
DBFL
|
|
|
|
42
|
DEGANA
|
RJ-271400726401849100/51410616
(चौसली)
|
2714007000NRG24210220242163805
|
23/02/2024
|
SUKHA RAM
|
2714007WL034435
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE99
|
DBFL
|
|
|
|
43
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24210220242163808
|
23/02/2024
|
REWANTARAM
|
2714007WL034435
|
REWANTARAM
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B0
|
DBFL
|
|
|
|
44
|
DEGANA
|
RJ-271400726401849100/51410622
(चौसली)
|
2714007000NRG24210220242163812
|
23/02/2024
|
PUNARAM
|
2714007WL034435
|
PUNARAM
|
00415
|
SBIN0031117
|
1568
|
1568
|
Rejected
|
29/08/2024
|
|
N0224017FD3A6
|
DBFL
|
|
|
|
45
|
DEGANA
|
RJ-271400726401849100/51410629-A
(चौसली)
|
2714007000NRG24210220242163816
|
23/02/2024
|
Prema ram
|
2714007WL034435
|
Prema ram
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3AC
|
DBFL
|
|
|
|
46
|
DEGANA
|
RJ-271400726401849100/8760639-A
(चौसली)
|
2714007000NRG24210220242163061
|
23/02/2024
|
RUSATMI
|
2714007WL034429
|
RUSATMI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N0224017FD3AD
|
DBFL
|
|
|
|
47
|
DEGANA
|
RJ-271400726401849100/8778682-B
(चौसली)
|
2714007000NRG24210220242163852
|
23/02/2024
|
NRESAH KUMAR
|
2714007WL034435
|
NRESAH KUMAR
|
00415
|
SBIN0031117
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3AA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34775
|
34775
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726401849100/51410600-A
(चौसली)
|
2714007000NRG24210220242163796
|
23/02/2024
|
Jitandra singh
|
2714007WL034435
|
Jitandra singh
|
00415
|
SBIN0032403
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B4
|
DBFL
|
|
|
|
49
|
DEGANA
|
RJ-271400726401849100/51410632-C
(चौसली)
|
2714007000NRG24210220242163822
|
23/02/2024
|
Sumitra
|
2714007WL034435
|
Sumitra
|
00415
|
SBIN0032403
|
1792
|
1792
|
Rejected
|
29/08/2024
|
|
N0224017FD3B3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400726401849100/51410531
(चौसली)
|
2714007000NRG24210220242163748
|
23/02/2024
|
MANGHA SINGH
|
2714007WL034435
|
MANGHA SINGH
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE84
|
DBFL
|
|
|
|
51
|
DEGANA
|
RJ-271400726401849100/51410538
(चौसली)
|
2714007000NRG24210220242163752
|
23/02/2024
|
BHANWERI
|
2714007WL034435
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE72
|
DBFL
|
|
|
|
52
|
DEGANA
|
RJ-271400726401849100/51410539
(चौसली)
|
2714007000NRG24210220242163753
|
23/02/2024
|
CHUKI DEVI
|
2714007WL034435
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD39A
|
DBFL
|
|
|
|
53
|
DEGANA
|
RJ-271400726401849100/51410541
(चौसली)
|
2714007000NRG24210220242163755
|
23/02/2024
|
RUGHARAM
|
2714007WL034435
|
RUGHARAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE8B
|
DBFL
|
|
|
|
54
|
DEGANA
|
RJ-271400726401849100/51410547
(चौसली)
|
2714007000NRG24210220242163760
|
23/02/2024
|
CHOTHIDEVI
|
2714007WL034435
|
CHOTHIDEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE94
|
DBFL
|
|
|
|
55
|
DEGANA
|
RJ-271400726401849100/51410548
(चौसली)
|
2714007000NRG24210220242163761
|
23/02/2024
|
MUNNI
|
2714007WL034435
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE64
|
DBFL
|
|
|
|
56
|
DEGANA
|
RJ-271400726401849100/51410549
(चौसली)
|
2714007000NRG24210220242163762
|
23/02/2024
|
panchi devi
|
2714007WL034435
|
panchi devi
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE8C
|
DBFL
|
|
|
|
57
|
DEGANA
|
RJ-271400726401849100/51410554
(चौसली)
|
2714007000NRG24210220242163766
|
23/02/2024
|
SANJY NAYAK
|
2714007WL034435
|
SANJY NAYAK
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE95
|
DBFL
|
|
|
|
58
|
DEGANA
|
RJ-271400726401849100/51410557
(चौसली)
|
2714007000NRG24210220242163769
|
23/02/2024
|
PANNA RAM
|
2714007WL034435
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
1792
|
1792
|
Rejected
|
29/08/2024
|
|
N02240182FE8E
|
DBFL
|
|
|
|
59
|
DEGANA
|
RJ-271400726401849100/51410560
(चौसली)
|
2714007000NRG24210220242163770
|
23/02/2024
|
GETHU DEVI
|
2714007WL034435
|
GETHU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE97
|
DBFL
|
|
|
|
60
|
DEGANA
|
RJ-271400726401849100/51410560-A
(चौसली)
|
2714007000NRG24210220242163771
|
23/02/2024
|
PANNA RAM
|
2714007WL034435
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE85
|
DBFL
|
|
|
|
61
|
DEGANA
|
RJ-271400726401849100/51410568
(चौसली)
|
2714007000NRG24210220242163774
|
23/02/2024
|
NANDA RAM
|
2714007WL034435
|
NANDA RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE77
|
DBFL
|
|
|
|
62
|
DEGANA
|
RJ-271400726401849100/51410571
(चौसली)
|
2714007000NRG24210220242163776
|
23/02/2024
|
BHANWARLAL
|
2714007WL034435
|
BHANWARLAL
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE7D
|
DBFL
|
|
|
|
63
|
DEGANA
|
RJ-271400726401849100/51410573
(चौसली)
|
2714007000NRG24210220242163777
|
23/02/2024
|
BUDHARAM
|
2714007WL034435
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE8A
|
DBFL
|
|
|
|
64
|
DEGANA
|
RJ-271400726401849100/51410575
(चौसली)
|
2714007000NRG24210220242163778
|
23/02/2024
|
RUPA DEVI
|
2714007WL034435
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE6E
|
DBFL
|
|
|
|
65
|
DEGANA
|
RJ-271400726401849100/51410586
(चौसली)
|
2714007000NRG24210220242163786
|
23/02/2024
|
KOSHLYA
|
2714007WL034435
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD397
|
DBFL
|
|
|
|
66
|
DEGANA
|
RJ-271400726401849100/51410589
(चौसली)
|
2714007000NRG24210220242163787
|
23/02/2024
|
AMRARAM
|
2714007WL034435
|
AMRARAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD553
|
DBFL
|
|
|
|
67
|
DEGANA
|
RJ-271400726401849100/51410591
(चौसली)
|
2714007000NRG24210220242163789
|
23/02/2024
|
narsiram
|
2714007WL034435
|
narsiram
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE88
|
DBFL
|
|
|
|
68
|
DEGANA
|
RJ-271400726401849100/51410593
(चौसली)
|
2714007000NRG24210220242163790
|
23/02/2024
|
BAURI
|
2714007WL034435
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE7A
|
DBFL
|
|
|
|
69
|
DEGANA
|
RJ-271400726401849100/51410596
(चौसली)
|
2714007000NRG24210220242163792
|
23/02/2024
|
SANTOSH
|
2714007WL034435
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE93
|
DBFL
|
|
|
|
70
|
DEGANA
|
RJ-271400726401849100/51410597
(चौसली)
|
2714007000NRG24210220242163793
|
23/02/2024
|
HARJU DEVI
|
2714007WL034435
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B9
|
DBFL
|
|
|
|
71
|
DEGANA
|
RJ-271400726401849100/51410599-A
(चौसली)
|
2714007000NRG24210220242163794
|
23/02/2024
|
suman
|
2714007WL034435
|
suman
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD54A
|
DBFL
|
|
|
|
72
|
DEGANA
|
RJ-271400726401849100/51410600
(चौसली)
|
2714007000NRG24210220242163795
|
23/02/2024
|
UMMDE SINGH
|
2714007WL034435
|
UMMDE SINGH
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD39B
|
DBFL
|
|
|
|
73
|
DEGANA
|
RJ-271400726401849100/51410613
(चौसली)
|
2714007000NRG24210220242163803
|
23/02/2024
|
BAUDI
|
2714007WL034435
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD54E
|
DBFL
|
|
|
|
74
|
DEGANA
|
RJ-271400726401849100/51410614
(चौसली)
|
2714007000NRG24210220242163804
|
23/02/2024
|
SOHANI
|
2714007WL034435
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD54D
|
DBFL
|
|
|
|
75
|
DEGANA
|
RJ-271400726401849100/51410617
(चौसली)
|
2714007000NRG24210220242163806
|
23/02/2024
|
LALI DEVI
|
2714007WL034435
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD54F
|
DBFL
|
|
|
|
76
|
DEGANA
|
RJ-271400726401849100/51410618
(चौसली)
|
2714007000NRG24210220242163807
|
23/02/2024
|
PUSA RAM
|
2714007WL034435
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B8
|
DBFL
|
|
|
|
77
|
DEGANA
|
RJ-271400726401849100/51410619
(चौसली)
|
2714007000NRG24210220242163809
|
23/02/2024
|
CHUUNI DEVI
|
2714007WL034435
|
CHUUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE63
|
DBFL
|
|
|
|
78
|
DEGANA
|
RJ-271400726401849100/51410620-A
(चौसली)
|
2714007000NRG24210220242163811
|
23/02/2024
|
DHAPU DEVI
|
2714007WL034435
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE73
|
DBFL
|
|
|
|
79
|
DEGANA
|
RJ-271400726401849100/51410625
(चौसली)
|
2714007000NRG24210220242163814
|
23/02/2024
|
GEETA DEVI
|
2714007WL034435
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE74
|
DBFL
|
|
|
|
80
|
DEGANA
|
RJ-271400726401849100/51410625-A
(चौसली)
|
2714007000NRG24210220242163815
|
23/02/2024
|
RUGHADAS
|
2714007WL034435
|
RUGHADAS
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE66
|
DBFL
|
|
|
|
81
|
DEGANA
|
RJ-271400726401849100/51410630
(चौसली)
|
2714007000NRG24210220242163818
|
23/02/2024
|
HANUMAN
|
2714007WL034435
|
HANUMAN
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD3B7
|
DBFL
|
|
|
|
82
|
DEGANA
|
RJ-271400726401849100/51410630
(चौसली)
|
2714007000NRG24210220242163817
|
23/02/2024
|
SANTOSH
|
2714007WL034435
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE87
|
DBFL
|
|
|
|
83
|
DEGANA
|
RJ-271400726401849100/51410631-A
(चौसली)
|
2714007000NRG24210220242163819
|
23/02/2024
|
SUMAN DEVI
|
2714007WL034435
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Rejected
|
29/08/2024
|
|
N0224017FD551
|
DBFL
|
|
|
|
84
|
DEGANA
|
RJ-271400726401849100/51410633-A
(चौसली)
|
2714007000NRG24210220242163823
|
23/02/2024
|
SANTOSH DEVI
|
2714007WL034435
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE79
|
DBFL
|
|
|
|
85
|
DEGANA
|
RJ-271400726401849100/51410634-A
(चौसली)
|
2714007000NRG24210220242163825
|
23/02/2024
|
CHANDRKANTA
|
2714007WL034435
|
CHANDRKANTA
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE65
|
DBFL
|
|
|
|
86
|
DEGANA
|
RJ-271400726401849100/51410635-A
(चौसली)
|
2714007000NRG24210220242163826
|
23/02/2024
|
CHOTU DEVI
|
2714007WL034435
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD54B
|
DBFL
|
|
|
|
87
|
DEGANA
|
RJ-271400726401849100/51410636-A
(चौसली)
|
2714007000NRG24210220242163827
|
23/02/2024
|
DURGA RAM
|
2714007WL034435
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD399
|
DBFL
|
|
|
|
88
|
DEGANA
|
RJ-271400726401849100/51410667
(चौसली)
|
2714007000NRG24210220242163837
|
23/02/2024
|
PAPURAM
|
2714007WL034435
|
PAPURAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE83
|
DBFL
|
|
|
|
89
|
DEGANA
|
RJ-271400726401849100/51410761
(चौसली)
|
2714007000NRG24210220242163838
|
23/02/2024
|
JADAWALI
|
2714007WL034435
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE6C
|
DBFL
|
|
|
|
90
|
DEGANA
|
RJ-271400726401849100/51410765
(चौसली)
|
2714007000NRG24210220242163842
|
23/02/2024
|
kani devi
|
2714007WL034435
|
kani devi
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE78
|
DBFL
|
|
|
|
91
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007000NRG24210220242163844
|
23/02/2024
|
BAURI
|
2714007WL034435
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1792
|
1792
|
Rejected
|
29/08/2024
|
|
N02240182FE70
|
DBFL
|
|
|
|
92
|
DEGANA
|
RJ-271400726401849100/51410767
(चौसली)
|
2714007000NRG24210220242163845
|
23/02/2024
|
SETANRAM
|
2714007WL034435
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE96
|
DBFL
|
|
|
|
93
|
DEGANA
|
RJ-271400726401849100/8760641
(चौसली)
|
2714007000NRG24210220242163063
|
23/02/2024
|
CHOTU SINGH
|
2714007WL034429
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N0224017FD394
|
DBFL
|
|
|
|
94
|
DEGANA
|
RJ-271400726401849100/8760667-A
(चौसली)
|
2714007000NRG24210220242163071
|
23/02/2024
|
sampat singh
|
2714007WL034429
|
sampat singh
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N0224017FD395
|
DBFL
|
|
|
|
95
|
DEGANA
|
RJ-271400726401849100/8760677
(चौसली)
|
2714007000NRG24210220242163075
|
23/02/2024
|
HEMARAM
|
2714007WL034429
|
HEMARAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE6D
|
DBFL
|
|
|
|
96
|
DEGANA
|
RJ-271400726401849100/8778682
(चौसली)
|
2714007000NRG24210220242163851
|
23/02/2024
|
BHANWARI
|
2714007WL034435
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE69
|
DBFL
|
|
|
|
97
|
DEGANA
|
RJ-271400726401849100/8778682
(चौसली)
|
2714007000NRG24210220242163850
|
23/02/2024
|
PURNARAM
|
2714007WL034435
|
PURNARAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE7F
|
DBFL
|
|
|
|
98
|
DEGANA
|
RJ-271400726401849100/8778685-A
(चौसली)
|
2714007000NRG24210220242163854
|
23/02/2024
|
ugara ram
|
2714007WL034435
|
ugara ram
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE6F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136805
|
136805
|
|
|
|
|
|
|
|
|
99
|
DEGANA
|
RJ-271400726401849100/51410580-C
(चौसली)
|
2714007000NRG24210220242163783
|
23/02/2024
|
NATHU RAM
|
2714007WL034435
|
NATHU RAM
|
00698
|
RMGB0000334
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD396
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007000NRG24210220242163749
|
23/02/2024
|
HENSA
|
2714007WL034435
|
HENSA
|
00698
|
RMGB0000378
|
1568
|
1568
|
Rejected
|
29/08/2024
|
|
N0224017FD398
|
DBFL
|
|
|
|
101
|
DEGANA
|
RJ-271400726401849100/51410539-A
(चौसली)
|
2714007000NRG24210220242163754
|
23/02/2024
|
MANJU DEVI
|
2714007WL034435
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD552
|
DBFL
|
|
|
|
102
|
DEGANA
|
RJ-271400726401849100/51410545
(चौसली)
|
2714007000NRG24210220242163758
|
23/02/2024
|
harendar
|
2714007WL034435
|
harendar
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE80
|
DBFL
|
|
|
|
103
|
DEGANA
|
RJ-271400726401849100/51410546
(चौसली)
|
2714007000NRG24210220242163759
|
23/02/2024
|
geeta
|
2714007WL034435
|
geeta
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE6B
|
DBFL
|
|
|
|
104
|
DEGANA
|
RJ-271400726401849100/51410553
(चौसली)
|
2714007000NRG24210220242163765
|
23/02/2024
|
MOKALI DEVI
|
2714007WL034435
|
MOKALI DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE67
|
DBFL
|
|
|
|
105
|
DEGANA
|
RJ-271400726401849100/51410561
(चौसली)
|
2714007000NRG24210220242163772
|
23/02/2024
|
SANTOSH
|
2714007WL034435
|
SANTOSH
|
00698
|
RMGB0000378
|
1792
|
1792
|
Rejected
|
29/08/2024
|
|
N02240182FE68
|
DBFL
|
|
|
|
106
|
DEGANA
|
RJ-271400726401849100/51410561-A
(चौसली)
|
2714007000NRG24210220242163773
|
23/02/2024
|
munni devi
|
2714007WL034435
|
munni devi
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE75
|
DBFL
|
|
|
|
107
|
DEGANA
|
RJ-271400726401849100/51410589-A
(चौसली)
|
2714007000NRG24210220242163788
|
23/02/2024
|
Manisha
|
2714007WL034435
|
Manisha
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE90
|
DBFL
|
|
|
|
108
|
DEGANA
|
RJ-271400726401849100/51410620
(चौसली)
|
2714007000NRG24210220242163810
|
23/02/2024
|
manju
|
2714007WL034435
|
manju
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE7C
|
DBFL
|
|
|
|
109
|
DEGANA
|
RJ-271400726401849100/51410632-A
(चौसली)
|
2714007000NRG24210220242163820
|
23/02/2024
|
SUNITA
|
2714007WL034435
|
SUNITA
|
00698
|
RMGB0000378
|
1792
|
1792
|
Rejected
|
29/08/2024
|
|
N02240182FE86
|
DBFL
|
|
|
|
110
|
DEGANA
|
RJ-271400726401849100/51410642
(चौसली)
|
2714007000NRG24210220242163831
|
23/02/2024
|
BHANWERLAL
|
2714007WL034435
|
BHANWERLAL
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE81
|
DBFL
|
|
|
|
111
|
DEGANA
|
RJ-271400726401849100/51410642-A
(चौसली)
|
2714007000NRG24210220242163832
|
23/02/2024
|
nema ram
|
2714007WL034435
|
nema ram
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE7E
|
DBFL
|
|
|
|
112
|
DEGANA
|
RJ-271400726401849100/51410657-A
(चौसली)
|
2714007000NRG24210220242163834
|
23/02/2024
|
Shaitan ram
|
2714007WL034435
|
Shaitan ram
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE82
|
DBFL
|
|
|
|
113
|
DEGANA
|
RJ-271400726401849100/51410762
(चौसली)
|
2714007000NRG24210220242163839
|
23/02/2024
|
baju devi
|
2714007WL034435
|
baju devi
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE7B
|
DBFL
|
|
|
|
114
|
DEGANA
|
RJ-271400726401849100/51410764
(चौसली)
|
2714007000NRG24210220242163841
|
23/02/2024
|
RAMKUNWAR
|
2714007WL034435
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
1792
|
1792
|
Rejected
|
29/08/2024
|
|
N02240182FE8F
|
DBFL
|
|
|
|
115
|
DEGANA
|
RJ-271400726401849100/51410765-A
(चौसली)
|
2714007000NRG24210220242163843
|
23/02/2024
|
Manju
|
2714007WL034435
|
Manju
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE8D
|
DBFL
|
|
|
|
116
|
DEGANA
|
RJ-271400726401849100/8760639-A
(चौसली)
|
2714007000NRG24210220242163062
|
23/02/2024
|
SALMO BANO
|
2714007WL034429
|
SALMO BANO
|
00698
|
RMGB0000378
|
255
|
255
|
Rejected
|
29/08/2024
|
|
N0224017FD54C
|
DBFL
|
|
|
|
117
|
DEGANA
|
RJ-271400726401849100/8760646
(चौसली)
|
2714007000NRG24210220242163064
|
23/02/2024
|
rawentsingh
|
2714007WL034429
|
rawentsingh
|
00698
|
RMGB0000378
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE89
|
DBFL
|
|
|
|
118
|
DEGANA
|
RJ-271400726401849100/8760646-A
(चौसली)
|
2714007000NRG24210220242163065
|
23/02/2024
|
NARPAT SINGH
|
2714007WL034429
|
NARPAT SINGH
|
00698
|
RMGB0000378
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE76
|
DBFL
|
|
|
|
119
|
DEGANA
|
RJ-271400726401849100/8760654-B
(चौसली)
|
2714007000NRG24210220242163068
|
23/02/2024
|
bnawar kanwar
|
2714007WL034429
|
bnawar kanwar
|
00698
|
RMGB0000378
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE6A
|
DBFL
|
|
|
|
120
|
DEGANA
|
RJ-271400726401849100/8760655
(चौसली)
|
2714007000NRG24210220242163069
|
23/02/2024
|
GOERU SINGH
|
2714007WL034429
|
GOERU SINGH
|
00698
|
RMGB0000378
|
2295
|
2295
|
Rejected
|
29/08/2024
|
|
N02240182FE91
|
DBFL
|
|
|
|
121
|
DEGANA
|
RJ-271400726401849100/8778605-A
(चौसली)
|
2714007000NRG24210220242163848
|
23/02/2024
|
buli
|
2714007WL034435
|
buli
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N0224017FD550
|
DBFL
|
|
|
|
122
|
DEGANA
|
RJ-271400726401849100/8778681
(चौसली)
|
2714007000NRG24210220242163849
|
23/02/2024
|
LADU DEVI
|
2714007WL034435
|
LADU DEVI
|
00698
|
RMGB0000378
|
896
|
896
|
Rejected
|
29/08/2024
|
|
N02240182FE71
|
DBFL
|
|
|
|
123
|
DEGANA
|
RJ-271400726401849100/8778683
(चौसली)
|
2714007000NRG24210220242163853
|
23/02/2024
|
BHAWERLAL
|
2714007WL034435
|
BHAWERLAL
|
00698
|
RMGB0000378
|
2912
|
2912
|
Rejected
|
29/08/2024
|
|
N02240182FE92
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58043
|
58043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325432
|
325432
|
|
|
|
|
|
|
|