|
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-271400728601856400/8775398-A
(पालियास)
|
2714007000NRG23060420232949690
|
06/04/2023
|
RANVEER SINGH
|
2714007WL070716
|
RANVEER SINGH
|
00045
|
BARB0MERTAC
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435055430
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856300/3951278
(पालियास)
|
2714007286NRG23060420232951087
|
06/04/2023
|
PUNA RAM
|
2714007WL070733
|
PUNA RAM
|
00078
|
CNRB0003378
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055404
|
|
PUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601856400/8775316
(पालियास)
|
2714007000NRG23060420232949767
|
06/04/2023
|
MURLI
|
2714007WL070717
|
MURLI
|
00078
|
CNRB0003555
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435055403
|
|
MURLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728601856300/3951289
(पालियास)
|
2714007286NRG23060420232951096
|
06/04/2023
|
PANKI
|
2714007WL070733
|
PANKI
|
00152
|
HDFC0002670
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055402
|
|
PANKI
|
()
|
|
5
|
DEGANA
|
RJ-271400728601857900/3951081-A
(पालियास)
|
2714007000NRG23060420232949782
|
06/04/2023
|
TARACHAND
|
2714007WL070718
|
TARACHAND
|
00152
|
HDFC0002670
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055357
|
|
TARACHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728601856300/3951237-B
(पालियास)
|
2714007286NRG23060420232951073
|
06/04/2023
|
sanju davi
|
2714007WL070733
|
sanju davi
|
00354
|
PUNB0043910
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055385
|
|
sanju davi
|
()
|
|
7
|
DEGANA
|
RJ-271400728601856300/3951248
(पालियास)
|
2714007000NRG23060420232949670
|
06/04/2023
|
CHHOTU RAM
|
2714007WL070716
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055368
|
|
CHHOTU RAM
|
()
|
|
8
|
DEGANA
|
RJ-271400728601856300/3951265
(पालियास)
|
2714007286NRG23060420232951083
|
06/04/2023
|
RAJU DEVI
|
2714007WL070733
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055370
|
|
RAJU DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400728601856300/3951270-A
(पालियास)
|
2714007286NRG23060420232951085
|
06/04/2023
|
CHUKLI
|
2714007WL070733
|
CHUKLI
|
00354
|
PUNB0043910
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055396
|
|
CHUKLI
|
()
|
|
10
|
DEGANA
|
RJ-271400728601856300/3951271
(पालियास)
|
2714007286NRG23060420232951086
|
06/04/2023
|
MOTI RAM
|
2714007WL070733
|
MOTI RAM
|
00354
|
PUNB0043910
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055392
|
|
MOTI RAM
|
()
|
|
11
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007286NRG23060420232951100
|
06/04/2023
|
CHOTA RAM
|
2714007WL070733
|
CHOTA RAM
|
00354
|
PUNB0043910
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055388
|
|
CHOTA RAM
|
()
|
|
12
|
DEGANA
|
RJ-271400728601856300/3951324-A
(पालियास)
|
2714007286NRG23060420232951110
|
06/04/2023
|
JABEDA
|
2714007WL070733
|
JABEDA
|
00354
|
PUNB0043910
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055382
|
|
JABEDA
|
()
|
|
13
|
DEGANA
|
RJ-271400728601856300/3951333
(पालियास)
|
2714007000NRG23060420232950103
|
06/04/2023
|
SHANTI DEVI
|
2714007WL070722
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055358
|
|
SHANTI DEVI
|
()
|
|
14
|
DEGANA
|
RJ-271400728601856300/3951346
(पालियास)
|
2714007000NRG23060420232950114
|
06/04/2023
|
BAJUDI
|
2714007WL070722
|
BAJUDI
|
00354
|
PUNB0043910
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055387
|
|
BAJUDI
|
()
|
|
15
|
DEGANA
|
RJ-271400728601856300/3951397
(पालियास)
|
2714007286NRG23060420232951158
|
06/04/2023
|
GANGA DEVI
|
2714007WL070733
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055384
|
|
GANGA DEVI
|
()
|
|
16
|
DEGANA
|
RJ-271400728601856300/50408516
(पालियास)
|
2714007000NRG23060420232949906
|
06/04/2023
|
bajrang
|
2714007WL070719
|
bajrang
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055371
|
|
bajrang
|
()
|
|
17
|
DEGANA
|
RJ-271400728601856300/50408539
(पालियास)
|
2714007000NRG23060420232949914
|
06/04/2023
|
KHSHAL
|
2714007WL070719
|
KHSHAL
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055398
|
|
KHSHAL
|
()
|
|
18
|
DEGANA
|
RJ-271400728601856300/50408587
(पालियास)
|
2714007000NRG23060420232949947
|
06/04/2023
|
MANJU
|
2714007WL070719
|
MANJU
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055406
|
|
MANJU
|
()
|
|
19
|
DEGANA
|
RJ-271400728601856300/50408594
(पालियास)
|
2714007000NRG23060420232949951
|
06/04/2023
|
RAJIYA
|
2714007WL070719
|
RAJIYA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055374
|
|
RAJIYA
|
()
|
|
20
|
DEGANA
|
RJ-271400728601856300/50408607
(पालियास)
|
2714007000NRG23060420232949957
|
06/04/2023
|
CHOTUDI
|
2714007WL070719
|
CHOTUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055399
|
|
CHOTUDI
|
()
|
|
21
|
DEGANA
|
RJ-271400728601856300/50408630
(पालियास)
|
2714007000NRG23060420232950222
|
06/04/2023
|
kismat bano
|
2714007WL070724
|
kismat bano
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055405
|
|
kismat bano
|
()
|
|
22
|
DEGANA
|
RJ-271400728601856300/51408407
(पालियास)
|
2714007000NRG23060420232950146
|
06/04/2023
|
IGAYARSI
|
2714007WL070722
|
IGAYARSI
|
00354
|
PUNB0043910
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055376
|
|
IGAYARSI
|
()
|
|
23
|
DEGANA
|
RJ-271400728601856400/51408634-A
(पालियास)
|
2714007000NRG23060420232949759
|
06/04/2023
|
BALVEER SINGH
|
2714007WL070717
|
BALVEER SINGH
|
00354
|
PUNB0043910
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435055379
|
|
BALVEER SINGH
|
()
|
|
24
|
DEGANA
|
RJ-271400728601856400/8775311
(पालियास)
|
2714007000NRG23060420232949765
|
06/04/2023
|
JAGDISH
|
2714007WL070717
|
JAGDISH
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435055400
|
|
JAGDISH
|
()
|
|
25
|
DEGANA
|
RJ-271400728601856400/8775335
(पालियास)
|
2714007000NRG23060420232949675
|
06/04/2023
|
CHADNARAM
|
2714007WL070716
|
CHADNARAM
|
00354
|
PUNB0043910
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055378
|
|
CHADNARAM
|
()
|
|
26
|
DEGANA
|
RJ-271400728601857900/3951106-A
(पालियास)
|
2714007000NRG23060420232949787
|
06/04/2023
|
JHANKARI
|
2714007WL070718
|
JHANKARI
|
00354
|
PUNB0043910
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055369
|
|
JHANKARI
|
()
|
|
27
|
DEGANA
|
RJ-271400728601857900/3951112
(पालियास)
|
2714007000NRG23060420232949788
|
06/04/2023
|
SEETA DEVI
|
2714007WL070718
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055377
|
|
SEETA DEVI
|
()
|
|
28
|
DEGANA
|
RJ-271400728601857900/3951184
(पालियास)
|
2714007000NRG23060420232950237
|
06/04/2023
|
DURGESH KANWAR
|
2714007WL070724
|
DURGESH KANWAR
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055393
|
|
DURGESH KANWAR
|
()
|
|
29
|
DEGANA
|
RJ-271400728601857900/51408424
(पालियास)
|
2714007000NRG23060420232949819
|
06/04/2023
|
CHOTI DEVI
|
2714007WL070718
|
CHOTI DEVI
|
00354
|
PUNB0043910
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055360
|
|
CHOTI DEVI
|
()
|
|
30
|
DEGANA
|
RJ-271400728601857900/51408432
(पालियास)
|
2714007000NRG23060420232949698
|
06/04/2023
|
RAMKSHOR
|
2714007WL070716
|
RAMKSHOR
|
00354
|
PUNB0043910
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055375
|
|
RAMKSHOR
|
()
|
|
31
|
DEGANA
|
RJ-271400728601857900/51408451
(पालियास)
|
2714007000NRG23060420232949823
|
06/04/2023
|
sarita
|
2714007WL070718
|
sarita
|
00354
|
PUNB0043910
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055390
|
|
sarita
|
()
|
|
32
|
DEGANA
|
RJ-271400728601857900/51408507
(पालियास)
|
2714007000NRG23060420232950242
|
06/04/2023
|
JAGDISH
|
2714007WL070724
|
JAGDISH
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055389
|
|
JAGDISH
|
()
|
|
33
|
DEGANA
|
RJ-271400728601857900/51408564
(पालियास)
|
2714007000NRG23060420232950245
|
06/04/2023
|
RENU KANWAR
|
2714007WL070724
|
RENU KANWAR
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055361
|
|
RENU KANWAR
|
()
|
|
34
|
DEGANA
|
RJ-271400728601857900/51408723
(पालियास)
|
2714007000NRG23060420232949833
|
06/04/2023
|
bablu
|
2714007WL070718
|
bablu
|
00354
|
PUNB0043910
|
2290
|
2290
|
Processed
|
11/05/2023
|
|
1435055391
|
|
bablu
|
()
|
|
35
|
DEGANA
|
RJ-271400728601857900/51408772
(पालियास)
|
2714007000NRG23060420232949847
|
06/04/2023
|
indra
|
2714007WL070718
|
indra
|
00354
|
PUNB0043910
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055394
|
|
indra
|
()
|
|
36
|
DEGANA
|
RJ-271400728601857900/8775106
(पालियास)
|
2714007000NRG23060420232950258
|
06/04/2023
|
SARJU
|
2714007WL070724
|
SARJU
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055365
|
|
SARJU
|
()
|
|
37
|
DEGANA
|
RJ-271400728601857900/8775121
(पालियास)
|
2714007000NRG23060420232950265
|
06/04/2023
|
maina
|
2714007WL070724
|
maina
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055386
|
|
maina
|
()
|
|
38
|
DEGANA
|
RJ-271400728601857900/8775196-A
(पालियास)
|
2714007000NRG23060420232949965
|
06/04/2023
|
LICHHMA
|
2714007WL070719
|
LICHHMA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055359
|
|
LICHHMA
|
()
|
|
39
|
DEGANA
|
RJ-271400728601857900/8775241
(पालियास)
|
2714007000NRG23060420232950302
|
06/04/2023
|
JUBDA
|
2714007WL070724
|
JUBDA
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055395
|
|
JUBDA
|
()
|
|
40
|
DEGANA
|
RJ-271400728601857900/8775247-A
(पालियास)
|
2714007000NRG23060420232950306
|
06/04/2023
|
INSAPH ALI
|
2714007WL070724
|
INSAPH ALI
|
00354
|
PUNB0043910
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055362
|
|
INSAPH ALI
|
()
|
|
41
|
DEGANA
|
RJ-271400728601857900/8783483
(पालियास)
|
2714007000NRG23060420232949987
|
06/04/2023
|
SHRAVAN RAM
|
2714007WL070720
|
SHRAVAN RAM
|
00354
|
PUNB0043910
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435055401
|
|
SHRAVAN RAM
|
()
|
|
42
|
DEGANA
|
RJ-271400728601857900/8783492
(पालियास)
|
2714007000NRG23060420232949875
|
06/04/2023
|
GOGALI
|
2714007WL070718
|
GOGALI
|
00354
|
PUNB0043910
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055397
|
|
GOGALI
|
()
|
|
43
|
DEGANA
|
RJ-271400728601857900/8783494-A
(पालियास)
|
2714007000NRG23060420232949882
|
06/04/2023
|
SUNITA
|
2714007WL070718
|
SUNITA
|
00354
|
PUNB0043910
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055367
|
|
SUNITA
|
()
|
|
44
|
DEGANA
|
RJ-271400728601857900/8783496
(पालियास)
|
2714007000NRG23060420232949989
|
06/04/2023
|
HANUMAN RAM
|
2714007WL070720
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435055366
|
|
HANUMAN RAM
|
()
|
|
45
|
DEGANA
|
RJ-271400728601857900/8783501
(पालियास)
|
2714007000NRG23060420232949996
|
06/04/2023
|
HANUMAN RAM
|
2714007WL070720
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435055373
|
|
HANUMAN RAM
|
()
|
|
46
|
DEGANA
|
RJ-271400728601857900/8783511
(पालियास)
|
2714007000NRG23060420232950001
|
06/04/2023
|
SUGANI
|
2714007WL070720
|
SUGANI
|
00354
|
PUNB0043910
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435055372
|
|
SUGANI
|
()
|
|
47
|
DEGANA
|
RJ-271400728601857900/8783521
(पालियास)
|
2714007000NRG23060420232949735
|
06/04/2023
|
HIRA DEVI
|
2714007WL070716
|
HIRA DEVI
|
00354
|
PUNB0043910
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055383
|
|
HIRA DEVI
|
()
|
|
48
|
DEGANA
|
RJ-271400728601857900/8783526-A
(पालियास)
|
2714007000NRG23060420232950007
|
06/04/2023
|
PAPURAM
|
2714007WL070720
|
PAPURAM
|
00354
|
PUNB0043910
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435055364
|
|
PAPURAM
|
()
|
|
49
|
DEGANA
|
RJ-271400728601857900/8783598
(पालियास)
|
2714007000NRG23060420232949752
|
06/04/2023
|
SAROJ
|
2714007WL070716
|
SAROJ
|
00354
|
PUNB0043910
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435055363
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114803
|
114803
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400728601856300/3951213-A
(पालियास)
|
2714007286NRG23060420232951060
|
06/04/2023
|
SURENDRA DHALAL
|
2714007WL070733
|
SURENDRA DHALAL
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055410
|
|
SURENDRA DHALAL
|
()
|
|
51
|
DEGANA
|
RJ-271400728601856300/50408586
(पालियास)
|
2714007000NRG23060420232949946
|
06/04/2023
|
MANGLARAM
|
2714007WL070719
|
MANGLARAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055381
|
|
MANGLARAM
|
()
|
|
52
|
DEGANA
|
RJ-271400728601856400/8775365
(पालियास)
|
2714007000NRG23060420232949685
|
06/04/2023
|
GUTKI DEVI
|
2714007WL070716
|
GUTKI DEVI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1435055409
|
|
GUTKI DEVI
|
()
|
|
53
|
DEGANA
|
RJ-271400728601857900/3951080-A
(पालियास)
|
2714007000NRG23060420232949781
|
06/04/2023
|
yogita
|
2714007WL070718
|
yogita
|
00354
|
PUNB0051710
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055440
|
|
yogita
|
()
|
|
54
|
DEGANA
|
RJ-271400728601857900/3951198
(पालियास)
|
2714007000NRG23060420232949802
|
06/04/2023
|
GITA
|
2714007WL070718
|
GITA
|
00354
|
PUNB0051710
|
2290
|
2290
|
Processed
|
11/05/2023
|
|
1435055407
|
|
GITA
|
()
|
|
55
|
DEGANA
|
RJ-271400728601857900/51408746-B
(पालियास)
|
2714007000NRG23060420232949837
|
06/04/2023
|
balwir singh
|
2714007WL070718
|
balwir singh
|
00354
|
PUNB0051710
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055408
|
|
balwir singh
|
()
|
|
56
|
DEGANA
|
RJ-271400728601857900/8783553-B
(पालियास)
|
2714007000NRG23060420232950310
|
06/04/2023
|
REKHA DEVI
|
2714007WL070724
|
REKHA DEVI
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055439
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18022
|
18022
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400728601857900/51408778
(पालियास)
|
2714007000NRG23060420232950252
|
06/04/2023
|
VIRENDRA SINGH
|
2714007WL070724
|
VIRENDRA SINGH
|
00354
|
PUNB0223310
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055411
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400728601856300/3951288
(पालियास)
|
2714007286NRG23060420232951094
|
06/04/2023
|
KALURAM
|
2714007WL070733
|
KALURAM
|
00415
|
SBIN0011401
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055418
|
|
MR RATNA RAM
|
()
|
|
59
|
DEGANA
|
RJ-271400728601856400/51408638
(पालियास)
|
2714007000NRG23060420232949762
|
06/04/2023
|
champa lal
|
2714007WL070717
|
champa lal
|
00415
|
SBIN0011401
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435055419
|
|
MR CHAMPA LAL CHAMPA LAL
|
()
|
|
60
|
DEGANA
|
RJ-271400728601856400/8775329
(पालियास)
|
2714007000NRG23060420232949673
|
06/04/2023
|
Kamala Devi
|
2714007WL070716
|
Kamala Devi
|
00415
|
SBIN0011401
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055417
|
|
MR KUMBHARAM SINGLA
|
()
|
|
61
|
DEGANA
|
RJ-271400728601856400/8775334-C
(पालियास)
|
2714007000NRG23060420232949674
|
06/04/2023
|
MAYA DEVI
|
2714007WL070716
|
MAYA DEVI
|
00415
|
SBIN0011401
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055420
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400728601856300/3951236
(पालियास)
|
2714007286NRG23060420232951071
|
06/04/2023
|
GARIB KHAN
|
2714007WL070733
|
GARIB KHAN
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055423
|
|
MRS HEERA BANO
|
()
|
|
63
|
DEGANA
|
RJ-271400728601856300/50408569
(पालियास)
|
2714007000NRG23060420232949937
|
06/04/2023
|
SHOBHA
|
2714007WL070719
|
SHOBHA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055421
|
|
MR RAJENDRA SO SUKHARAM
|
()
|
|
64
|
DEGANA
|
RJ-271400728601857900/3951045
(पालियास)
|
2714007000NRG23060420232949778
|
06/04/2023
|
LAKSHAMAN RAM
|
2714007WL070718
|
LAKSHAMAN RAM
|
00415
|
SBIN0031117
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055422
|
|
MR LICHHAMAN SO CHOUTHA RAM
|
()
|
|
65
|
DEGANA
|
RJ-271400728601857900/8783456-B
(पालियास)
|
2714007000NRG23060420232949728
|
06/04/2023
|
navneet
|
2714007WL070716
|
navneet
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055424
|
|
MR NAVNEET CHOUHAN
|
()
|
|
66
|
DEGANA
|
RJ-271400728601857900/8783492-C
(पालियास)
|
2714007000NRG23060420232949878
|
06/04/2023
|
RAMNIWASH
|
2714007WL070718
|
RAMNIWASH
|
00415
|
SBIN0031117
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055433
|
|
MR RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400728601857900/8775474-B
(पालियास)
|
2714007000NRG23060420232949723
|
06/04/2023
|
mukesh
|
2714007WL070716
|
mukesh
|
00415
|
SBIN0031664
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055425
|
|
MR MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400728601857900/51408787-A
(पालियास)
|
2714007000NRG23060420232949707
|
06/04/2023
|
leela
|
2714007WL070716
|
leela
|
00462
|
UCBA0000465
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055432
|
|
UMESH GARG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400728601856300/3951399-A
(पालियास)
|
2714007286NRG23060420232951159
|
06/04/2023
|
hadman ram
|
2714007WL070733
|
hadman ram
|
00462
|
UCBA0000634
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055428
|
|
HANUMAN BHERURAMJI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400728601857900/8767736-B
(पालियास)
|
2714007000NRG23060420232949859
|
06/04/2023
|
koshalya
|
2714007WL070718
|
koshalya
|
00462
|
UCBA0000884
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055431
|
|
KOUSHALYA CHOUDHARY D/O MOHAN LAL GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
DEGANA
|
RJ-271400728601857900/3951019-B
(पालियास)
|
2714007000NRG23060420232949774
|
06/04/2023
|
hukma ram
|
2714007WL070718
|
hukma ram
|
00555
|
YESB0000323
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055429
|
|
hukma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007000NRG23060420232950090
|
06/04/2023
|
RUPA
|
2714007WL070722
|
RUPA
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055426
|
|
RUPA
|
()
|
|
73
|
DEGANA
|
RJ-271400728601856300/50408554
(पालियास)
|
2714007000NRG23060420232949926
|
06/04/2023
|
KAILASHI DEVI
|
2714007WL070719
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435055427
|
|
KAILASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400728601857900/8767721-B
(पालियास)
|
2714007000NRG23060420232950254
|
06/04/2023
|
leela
|
2714007WL070724
|
leela
|
00698
|
RMGB0000329
|
2712
|
2712
|
Processed
|
11/05/2023
|
|
1435055438
|
|
leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400728601856300/3951253
(पालियास)
|
2714007286NRG23060420232951078
|
06/04/2023
|
ratana ram
|
2714007WL070733
|
ratana ram
|
00698
|
RMGB0000341
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055437
|
|
ratana ram
|
()
|
|
76
|
DEGANA
|
RJ-271400728601856300/3951392
(पालियास)
|
2714007286NRG23060420232951151
|
06/04/2023
|
PASA RAM
|
2714007WL070733
|
PASA RAM
|
00698
|
RMGB0000341
|
2604
|
2604
|
Processed
|
11/05/2023
|
|
1435055380
|
|
PASA RAM
|
()
|
|
77
|
DEGANA
|
RJ-271400728601857900/3951011-A
(पालियास)
|
2714007000NRG23060420232949773
|
06/04/2023
|
jetha ram
|
2714007WL070718
|
jetha ram
|
00698
|
RMGB0000341
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055413
|
|
jetha ram
|
()
|
|
78
|
DEGANA
|
RJ-271400728601857900/3951083-A
(पालियास)
|
2714007000NRG23060420232950227
|
06/04/2023
|
SANTUDI
|
2714007WL070724
|
SANTUDI
|
00698
|
RMGB0000341
|
2486
|
2486
|
Processed
|
11/05/2023
|
|
1435055436
|
|
SANTUDI
|
()
|
|
79
|
DEGANA
|
RJ-271400728601857900/51408783
(पालियास)
|
2714007000NRG23060420232949850
|
06/04/2023
|
Narendra
|
2714007WL070718
|
Narendra
|
00698
|
RMGB0000341
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055434
|
|
Narendra
|
()
|
|
80
|
DEGANA
|
RJ-271400728601857900/8767745-A
(पालियास)
|
2714007000NRG23060420232949865
|
06/04/2023
|
rajveer
|
2714007WL070718
|
rajveer
|
00698
|
RMGB0000341
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1435055435
|
|
rajveer
|
()
|
|
81
|
DEGANA
|
RJ-271400728601857900/8783456-A
(पालियास)
|
2714007000NRG23060420232949726
|
06/04/2023
|
rohit
|
2714007WL070716
|
rohit
|
00698
|
RMGB0000341
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055412
|
|
rohit
|
()
|
|
82
|
DEGANA
|
RJ-271400728601857900/8783501-A
(पालियास)
|
2714007000NRG23060420232949731
|
06/04/2023
|
laxmi
|
2714007WL070716
|
laxmi
|
00698
|
RMGB0000341
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1435055414
|
|
laxmi
|
()
|
|
83
|
DEGANA
|
RJ-271400728601857900/8783569-B
(पालियास)
|
2714007000NRG23060420232950022
|
06/04/2023
|
nosar
|
2714007WL070720
|
nosar
|
00698
|
RMGB0000341
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435055416
|
|
nosar
|
()
|
|
84
|
DEGANA
|
RJ-271400728601857900/8783577-B
(पालियास)
|
2714007000NRG23060420232950030
|
06/04/2023
|
manju
|
2714007WL070720
|
manju
|
00698
|
RMGB0000341
|
2519
|
2519
|
Processed
|
11/05/2023
|
|
1435055415
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218229
|
218229
|
|
|
|
|
|
|
|