|
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-271400728201847100/3956198-A
(पुनास)
|
2714007282NRG24170220242063365
|
23/02/2024
|
PERM SINGH
|
2714007282WL033182
|
PERM SINGH
|
00045
|
BARB0MERTAC
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1518
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728201847100/8760039
(पुनास)
|
2714007282NRG24170220242063397
|
23/02/2024
|
Babulal
|
2714007282WL033182
|
Babulal
|
00354
|
PUNB0297200
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1517
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201847100/3956174-A
(पुनास)
|
2714007282NRG24170220242063347
|
23/02/2024
|
KANCHANDEVI
|
2714007282WL033182
|
KANCHANDEVI
|
00415
|
SBIN0011401
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778F8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728201847100/8760035
(पुनास)
|
2714007282NRG24170220242063396
|
23/02/2024
|
pepuri
|
2714007282WL033182
|
pepuri
|
00415
|
SBIN0031290
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1519
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728201847100/3956119-A
(पुनास)
|
2714007282NRG24170220242063260
|
23/02/2024
|
RICHPAL
|
2714007282WL033181
|
RICHPAL
|
00462
|
UCBA0000634
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1509
|
DBFL
|
|
|
|
6
|
DEGANA
|
RJ-271400728201847100/3956163-A
(पुनास)
|
2714007282NRG24170220242063325
|
23/02/2024
|
Hema ram
|
2714007282WL033181
|
Hema ram
|
00462
|
UCBA0000634
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A150B
|
DBFL
|
|
|
|
7
|
DEGANA
|
RJ-271400728201847100/3956178
(पुनास)
|
2714007282NRG24170220242063353
|
23/02/2024
|
RICHPAL
|
2714007282WL033182
|
RICHPAL
|
00462
|
UCBA0000634
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A150A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728201847100/3956084
(पुनास)
|
2714007282NRG24170220242063220
|
23/02/2024
|
KAMOD KANWER
|
2714007282WL033181
|
KAMOD KANWER
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1515
|
DBFL
|
|
|
|
9
|
DEGANA
|
RJ-271400728201847100/3956086
(पुनास)
|
2714007282NRG24170220242063221
|
23/02/2024
|
JEGHDISH
|
2714007282WL033181
|
JEGHDISH
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877901
|
DBFL
|
|
|
|
10
|
DEGANA
|
RJ-271400728201847100/3956097
(पुनास)
|
2714007282NRG24170220242063230
|
23/02/2024
|
BAURI
|
2714007282WL033181
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187767C
|
DBFL
|
|
|
|
11
|
DEGANA
|
RJ-271400728201847100/3956097
(पुनास)
|
2714007282NRG24170220242063231
|
23/02/2024
|
SHRAWAN RAM
|
2714007282WL033181
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1516
|
DBFL
|
|
|
|
12
|
DEGANA
|
RJ-271400728201847100/3956100-A
(पुनास)
|
2714007282NRG24170220242063237
|
23/02/2024
|
BAYA DEVI
|
2714007282WL033181
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187768B
|
DBFL
|
|
|
|
13
|
DEGANA
|
RJ-271400728201847100/3956101-A
(पुनास)
|
2714007282NRG24170220242063238
|
23/02/2024
|
BHURKI
|
2714007282WL033181
|
BHURKI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777BC
|
DBFL
|
|
|
|
14
|
DEGANA
|
RJ-271400728201847100/3956105
(पुनास)
|
2714007282NRG24170220242063245
|
23/02/2024
|
gituri
|
2714007282WL033181
|
gituri
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877688
|
DBFL
|
|
|
|
15
|
DEGANA
|
RJ-271400728201847100/3956109
(पुनास)
|
2714007282NRG24170220242063248
|
23/02/2024
|
pertapram
|
2714007282WL033181
|
pertapram
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C0
|
DBFL
|
|
|
|
16
|
DEGANA
|
RJ-271400728201847100/3956109
(पुनास)
|
2714007282NRG24170220242063249
|
23/02/2024
|
RADHA DEVI
|
2714007282WL033181
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187768C
|
DBFL
|
|
|
|
17
|
DEGANA
|
RJ-271400728201847100/3956112
(पुनास)
|
2714007282NRG24170220242063254
|
23/02/2024
|
CHOTURI
|
2714007282WL033181
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187767F
|
DBFL
|
|
|
|
18
|
DEGANA
|
RJ-271400728201847100/3956112
(पुनास)
|
2714007282NRG24170220242063253
|
23/02/2024
|
SHANKAR RAM
|
2714007282WL033181
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777BD
|
DBFL
|
|
|
|
19
|
DEGANA
|
RJ-271400728201847100/3956122
(पुनास)
|
2714007282NRG24170220242063266
|
23/02/2024
|
budhuri
|
2714007282WL033181
|
budhuri
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C6
|
DBFL
|
|
|
|
20
|
DEGANA
|
RJ-271400728201847100/3956122
(पुनास)
|
2714007282NRG24170220242063265
|
23/02/2024
|
KALURAM
|
2714007282WL033181
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C3
|
DBFL
|
|
|
|
21
|
DEGANA
|
RJ-271400728201847100/3956133
(पुनास)
|
2714007282NRG24170220242063280
|
23/02/2024
|
KAMLI
|
2714007282WL033181
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777BB
|
DBFL
|
|
|
|
22
|
DEGANA
|
RJ-271400728201847100/3956136
(पुनास)
|
2714007282NRG24170220242063283
|
23/02/2024
|
CHELARAM
|
2714007282WL033181
|
CHELARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C1
|
DBFL
|
|
|
|
23
|
DEGANA
|
RJ-271400728201847100/3956139
(पुनास)
|
2714007282NRG24170220242063291
|
23/02/2024
|
MODARAM
|
2714007282WL033181
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1510
|
DBFL
|
|
|
|
24
|
DEGANA
|
RJ-271400728201847100/3956141-A
(पुनास)
|
2714007282NRG24170220242063296
|
23/02/2024
|
GITA DEVI
|
2714007282WL033181
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877689
|
DBFL
|
|
|
|
25
|
DEGANA
|
RJ-271400728201847100/3956148
(पुनास)
|
2714007282NRG24170220242063302
|
23/02/2024
|
SOHANI
|
2714007282WL033181
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A150E
|
DBFL
|
|
|
|
26
|
DEGANA
|
RJ-271400728201847100/3956153-a
(पुनास)
|
2714007282NRG24170220242063305
|
23/02/2024
|
PAPURI
|
2714007282WL033181
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777DD
|
DBFL
|
|
|
|
27
|
DEGANA
|
RJ-271400728201847100/3956161
(पुनास)
|
2714007282NRG24170220242063321
|
23/02/2024
|
SAITANRAM
|
2714007282WL033181
|
SAITANRAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C8
|
DBFL
|
|
|
|
28
|
DEGANA
|
RJ-271400728201847100/3956167
(पुनास)
|
2714007282NRG24170220242063330
|
23/02/2024
|
BHANWARARAM
|
2714007282WL033181
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C2
|
DBFL
|
|
|
|
29
|
DEGANA
|
RJ-271400728201847100/3956168
(पुनास)
|
2714007282NRG24170220242063333
|
23/02/2024
|
KELKI
|
2714007282WL033181
|
KELKI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187767B
|
DBFL
|
|
|
|
30
|
DEGANA
|
RJ-271400728201847100/3956171
(पुनास)
|
2714007282NRG24170220242063341
|
23/02/2024
|
KELLESH
|
2714007282WL033182
|
KELLESH
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D7
|
DBFL
|
|
|
|
31
|
DEGANA
|
RJ-271400728201847100/3956176
(पुनास)
|
2714007282NRG24170220242063350
|
23/02/2024
|
BHANWARI
|
2714007282WL033182
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877682
|
DBFL
|
|
|
|
32
|
DEGANA
|
RJ-271400728201847100/3956177
(पुनास)
|
2714007282NRG24170220242063351
|
23/02/2024
|
SANTU
|
2714007282WL033182
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187769C
|
DBFL
|
|
|
|
33
|
DEGANA
|
RJ-271400728201847100/3956182
(पुनास)
|
2714007282NRG24170220242063354
|
23/02/2024
|
PEMARAM
|
2714007282WL033182
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777CE
|
DBFL
|
|
|
|
34
|
DEGANA
|
RJ-271400728201847100/3956182
(पुनास)
|
2714007282NRG24170220242063355
|
23/02/2024
|
TIJURI
|
2714007282WL033182
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877697
|
DBFL
|
|
|
|
35
|
DEGANA
|
RJ-271400728201847100/3956189
(पुनास)
|
2714007282NRG24170220242063361
|
23/02/2024
|
PERNESH KANWER
|
2714007282WL033182
|
PERNESH KANWER
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187768D
|
DBFL
|
|
|
|
36
|
DEGANA
|
RJ-271400728201847100/3956200
(पुनास)
|
2714007282NRG24170220242063368
|
23/02/2024
|
DHANESH KANWAR
|
2714007282WL033182
|
DHANESH KANWAR
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877685
|
DBFL
|
|
|
|
37
|
DEGANA
|
RJ-271400728201847100/8760012-A
(पुनास)
|
2714007282NRG24170220242063377
|
23/02/2024
|
bikha ram
|
2714007282WL033182
|
bikha ram
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877900
|
DBFL
|
|
|
|
38
|
DEGANA
|
RJ-271400728201847100/8760015
(पुनास)
|
2714007282NRG24170220242063383
|
23/02/2024
|
balk nath
|
2714007282WL033182
|
balk nath
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A150D
|
DBFL
|
|
|
|
39
|
DEGANA
|
RJ-271400728201847100/8760019
(पुनास)
|
2714007282NRG24170220242063388
|
23/02/2024
|
CHOTU DEVI
|
2714007282WL033182
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187768A
|
DBFL
|
|
|
|
40
|
DEGANA
|
RJ-271400728201847100/8760034
(पुनास)
|
2714007282NRG24170220242063394
|
23/02/2024
|
SITA RAM
|
2714007282WL033182
|
SITA RAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D2
|
DBFL
|
|
|
|
41
|
DEGANA
|
RJ-271400728201847100/8760041
(पुनास)
|
2714007282NRG24170220242063399
|
23/02/2024
|
GHATRI
|
2714007282WL033182
|
GHATRI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777B9
|
DBFL
|
|
|
|
42
|
DEGANA
|
RJ-271400728201847100/8760059
(पुनास)
|
2714007282NRG24170220242063416
|
23/02/2024
|
DHAPU KANWAR
|
2714007282WL033182
|
DHAPU KANWAR
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877684
|
DBFL
|
|
|
|
43
|
DEGANA
|
RJ-271400728201847100/8760059
(पुनास)
|
2714007282NRG24170220242063415
|
23/02/2024
|
MANOHER
|
2714007282WL033182
|
MANOHER
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877904
|
DBFL
|
|
|
|
44
|
DEGANA
|
RJ-271400728201847100/8760060
(पुनास)
|
2714007282NRG24170220242063417
|
23/02/2024
|
MANOHAR SINGH
|
2714007282WL033182
|
MANOHAR SINGH
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777B8
|
DBFL
|
|
|
|
45
|
DEGANA
|
RJ-271400728201847100/8760061
(पुनास)
|
2714007282NRG24170220242063419
|
23/02/2024
|
CHUKA DEVI
|
2714007282WL033182
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877905
|
DBFL
|
|
|
|
46
|
DEGANA
|
RJ-271400728201847100/8760070
(पुनास)
|
2714007282NRG24170220242063422
|
23/02/2024
|
SETAN SINGH
|
2714007282WL033182
|
SETAN SINGH
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777CD
|
DBFL
|
|
|
|
47
|
DEGANA
|
RJ-271400728201847100/8760073
(पुनास)
|
2714007282NRG24170220242063424
|
23/02/2024
|
BHIV SINGH
|
2714007282WL033182
|
BHIV SINGH
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777D4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48500
|
48500
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400728201847100/3956170-A
(पुनास)
|
2714007282NRG24170220242063339
|
23/02/2024
|
Dhanna Ram
|
2714007282WL033182
|
Dhanna Ram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778FE
|
DBFL
|
|
|
|
49
|
DEGANA
|
RJ-271400728201847100/3956170-A
(पुनास)
|
2714007282NRG24170220242063340
|
23/02/2024
|
Sarju Devi
|
2714007282WL033182
|
Sarju Devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877695
|
DBFL
|
|
|
|
50
|
DEGANA
|
RJ-271400728201847100/3956173
(पुनास)
|
2714007282NRG24170220242063342
|
23/02/2024
|
chimnaram
|
2714007282WL033182
|
chimnaram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877902
|
DBFL
|
|
|
|
51
|
DEGANA
|
RJ-271400728201847100/3956173
(पुनास)
|
2714007282NRG24170220242063343
|
23/02/2024
|
MEKURI
|
2714007282WL033182
|
MEKURI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187767E
|
DBFL
|
|
|
|
52
|
DEGANA
|
RJ-271400728201847100/3956173-A
(पुनास)
|
2714007282NRG24170220242063344
|
23/02/2024
|
Gulabi devi
|
2714007282WL033182
|
Gulabi devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187769A
|
DBFL
|
|
|
|
53
|
DEGANA
|
RJ-271400728201847100/3956174
(पुनास)
|
2714007282NRG24170220242063345
|
23/02/2024
|
deena ram
|
2714007282WL033182
|
deena ram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D5
|
DBFL
|
|
|
|
54
|
DEGANA
|
RJ-271400728201847100/3956174
(पुनास)
|
2714007282NRG24170220242063346
|
23/02/2024
|
PEMURI
|
2714007282WL033182
|
PEMURI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187767D
|
DBFL
|
|
|
|
55
|
DEGANA
|
RJ-271400728201847100/3956174-B
(पुनास)
|
2714007282NRG24170220242063348
|
23/02/2024
|
Seema bhakar
|
2714007282WL033182
|
Seema bhakar
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877694
|
DBFL
|
|
|
|
56
|
DEGANA
|
RJ-271400728201847100/3956175
(पुनास)
|
2714007282NRG24170220242063349
|
23/02/2024
|
KAMLA
|
2714007282WL033182
|
KAMLA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877681
|
DBFL
|
|
|
|
57
|
DEGANA
|
RJ-271400728201847100/3956178
(पुनास)
|
2714007282NRG24170220242063352
|
23/02/2024
|
SOHANI
|
2714007282WL033182
|
SOHANI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777BE
|
DBFL
|
|
|
|
58
|
DEGANA
|
RJ-271400728201847100/3956182-A
(पुनास)
|
2714007282NRG24170220242063357
|
23/02/2024
|
LALARAM
|
2714007282WL033182
|
LALARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877907
|
DBFL
|
|
|
|
59
|
DEGANA
|
RJ-271400728201847100/3956182-A
(पुनास)
|
2714007282NRG24170220242063356
|
23/02/2024
|
manki
|
2714007282WL033182
|
manki
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778FB
|
DBFL
|
|
|
|
60
|
DEGANA
|
RJ-271400728201847100/3956182-B
(पुनास)
|
2714007282NRG24170220242063358
|
23/02/2024
|
CHHOTU RAM BAJYA
|
2714007282WL033182
|
CHHOTU RAM BAJYA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778F9
|
DBFL
|
|
|
|
61
|
DEGANA
|
RJ-271400728201847100/3956182-B
(पुनास)
|
2714007282NRG24170220242063359
|
23/02/2024
|
SIMTA
|
2714007282WL033182
|
SIMTA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778FA
|
DBFL
|
|
|
|
62
|
DEGANA
|
RJ-271400728201847100/3956189
(पुनास)
|
2714007282NRG24170220242063360
|
23/02/2024
|
DASHRATH SINGH
|
2714007282WL033182
|
DASHRATH SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777CF
|
DBFL
|
|
|
|
63
|
DEGANA
|
RJ-271400728201847100/3956191
(पुनास)
|
2714007282NRG24170220242063362
|
23/02/2024
|
ISHWAR SINGH
|
2714007282WL033182
|
ISHWAR SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D1
|
DBFL
|
|
|
|
64
|
DEGANA
|
RJ-271400728201847100/3956192
(पुनास)
|
2714007282NRG24170220242063363
|
23/02/2024
|
RATEN KANWER
|
2714007282WL033182
|
RATEN KANWER
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A150F
|
DBFL
|
|
|
|
65
|
DEGANA
|
RJ-271400728201847100/3956198
(पुनास)
|
2714007282NRG24170220242063364
|
23/02/2024
|
PUSHPA KANWER
|
2714007282WL033182
|
PUSHPA KANWER
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877686
|
DBFL
|
|
|
|
66
|
DEGANA
|
RJ-271400728201847100/3956198-A
(पुनास)
|
2714007282NRG24170220242063366
|
23/02/2024
|
sunita
|
2714007282WL033182
|
sunita
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877908
|
DBFL
|
|
|
|
67
|
DEGANA
|
RJ-271400728201847100/3956200
(पुनास)
|
2714007282NRG24170220242063367
|
23/02/2024
|
BALWEER
|
2714007282WL033182
|
BALWEER
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C5
|
DBFL
|
|
|
|
68
|
DEGANA
|
RJ-271400728201847100/51408798
(पुनास)
|
2714007282NRG24170220242063369
|
23/02/2024
|
MUNNI DEVI
|
2714007282WL033182
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877903
|
DBFL
|
|
|
|
69
|
DEGANA
|
RJ-271400728201847100/8760003
(पुनास)
|
2714007282NRG24170220242063370
|
23/02/2024
|
jivraj singh
|
2714007282WL033182
|
jivraj singh
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877909
|
DBFL
|
|
|
|
70
|
DEGANA
|
RJ-271400728201847100/8760010
(पुनास)
|
2714007282NRG24170220242063372
|
23/02/2024
|
MANJU
|
2714007282WL033182
|
MANJU
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1513
|
DBFL
|
|
|
|
71
|
DEGANA
|
RJ-271400728201847100/8760010
(पुनास)
|
2714007282NRG24170220242063371
|
23/02/2024
|
SHIV NATH
|
2714007282WL033182
|
SHIV NATH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C9
|
DBFL
|
|
|
|
72
|
DEGANA
|
RJ-271400728201847100/8760010-A
(पुनास)
|
2714007282NRG24170220242063373
|
23/02/2024
|
shyam
|
2714007282WL033182
|
shyam
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778FF
|
DBFL
|
|
|
|
73
|
DEGANA
|
RJ-271400728201847100/8760010-A
(पुनास)
|
2714007282NRG24170220242063374
|
23/02/2024
|
supyar
|
2714007282WL033182
|
supyar
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877696
|
DBFL
|
|
|
|
74
|
DEGANA
|
RJ-271400728201847100/8760012
(पुनास)
|
2714007282NRG24170220242063375
|
23/02/2024
|
amernath
|
2714007282WL033182
|
amernath
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A150C
|
DBFL
|
|
|
|
75
|
DEGANA
|
RJ-271400728201847100/8760012
(पुनास)
|
2714007282NRG24170220242063376
|
23/02/2024
|
anop devi
|
2714007282WL033182
|
anop devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187768F
|
DBFL
|
|
|
|
76
|
DEGANA
|
RJ-271400728201847100/8760012-A
(पुनास)
|
2714007282NRG24170220242063378
|
23/02/2024
|
DHAKURI
|
2714007282WL033182
|
DHAKURI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777CB
|
DBFL
|
|
|
|
77
|
DEGANA
|
RJ-271400728201847100/8760012-B
(पुनास)
|
2714007282NRG24170220242063379
|
23/02/2024
|
semuri
|
2714007282WL033182
|
semuri
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877693
|
DBFL
|
|
|
|
78
|
DEGANA
|
RJ-271400728201847100/8760013
(पुनास)
|
2714007282NRG24170220242063381
|
23/02/2024
|
kella
|
2714007282WL033182
|
kella
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777CA
|
DBFL
|
|
|
|
79
|
DEGANA
|
RJ-271400728201847100/8760013
(पुनास)
|
2714007282NRG24170220242063380
|
23/02/2024
|
lichmen nath
|
2714007282WL033182
|
lichmen nath
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D0
|
DBFL
|
|
|
|
80
|
DEGANA
|
RJ-271400728201847100/8760014
(पुनास)
|
2714007282NRG24170220242063382
|
23/02/2024
|
mahender nath
|
2714007282WL033182
|
mahender nath
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777E0
|
DBFL
|
|
|
|
81
|
DEGANA
|
RJ-271400728201847100/8760015
(पुनास)
|
2714007282NRG24170220242063384
|
23/02/2024
|
MAMTA
|
2714007282WL033182
|
MAMTA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877692
|
DBFL
|
|
|
|
82
|
DEGANA
|
RJ-271400728201847100/8760016
(पुनास)
|
2714007282NRG24170220242063385
|
23/02/2024
|
manju
|
2714007282WL033182
|
manju
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778F7
|
DBFL
|
|
|
|
83
|
DEGANA
|
RJ-271400728201847100/8760018
(पुनास)
|
2714007282NRG24170220242063386
|
23/02/2024
|
MAINA DEVI
|
2714007282WL033182
|
MAINA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877679
|
DBFL
|
|
|
|
84
|
DEGANA
|
RJ-271400728201847100/8760018
(पुनास)
|
2714007282NRG24170220242063387
|
23/02/2024
|
SUTI
|
2714007282WL033182
|
SUTI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877680
|
DBFL
|
|
|
|
85
|
DEGANA
|
RJ-271400728201847100/8760021
(पुनास)
|
2714007282NRG24170220242063389
|
23/02/2024
|
DRIYAVKANWAR
|
2714007282WL033182
|
DRIYAVKANWAR
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778F6
|
DBFL
|
|
|
|
86
|
DEGANA
|
RJ-271400728201847100/8760032
(पुनास)
|
2714007282NRG24170220242063390
|
23/02/2024
|
JASSA RAM
|
2714007282WL033182
|
JASSA RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877676
|
DBFL
|
|
|
|
87
|
DEGANA
|
RJ-271400728201847100/8760032
(पुनास)
|
2714007282NRG24170220242063391
|
23/02/2024
|
manghi devi
|
2714007282WL033182
|
manghi devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D6
|
DBFL
|
|
|
|
88
|
DEGANA
|
RJ-271400728201847100/8760033
(पुनास)
|
2714007282NRG24170220242063392
|
23/02/2024
|
raten lal
|
2714007282WL033182
|
raten lal
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A1511
|
DBFL
|
|
|
|
89
|
DEGANA
|
RJ-271400728201847100/8760033
(पुनास)
|
2714007282NRG24170220242063393
|
23/02/2024
|
SANTOSH
|
2714007282WL033182
|
SANTOSH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D3
|
DBFL
|
|
|
|
90
|
DEGANA
|
RJ-271400728201847100/8760034
(पुनास)
|
2714007282NRG24170220242063395
|
23/02/2024
|
PERMA DEVI
|
2714007282WL033182
|
PERMA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778FD
|
DBFL
|
|
|
|
91
|
DEGANA
|
RJ-271400728201847100/8760039
(पुनास)
|
2714007282NRG24170220242063398
|
23/02/2024
|
JETHI
|
2714007282WL033182
|
JETHI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877677
|
DBFL
|
|
|
|
92
|
DEGANA
|
RJ-271400728201847100/8760042
(पुनास)
|
2714007282NRG24170220242063400
|
23/02/2024
|
RAMESHWAR LAL
|
2714007282WL033182
|
RAMESHWAR LAL
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777DA
|
DBFL
|
|
|
|
93
|
DEGANA
|
RJ-271400728201847100/8760043
(पुनास)
|
2714007282NRG24170220242063402
|
23/02/2024
|
chempa lal
|
2714007282WL033182
|
chempa lal
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777DB
|
DBFL
|
|
|
|
94
|
DEGANA
|
RJ-271400728201847100/8760043
(पुनास)
|
2714007282NRG24170220242063401
|
23/02/2024
|
tiju devi
|
2714007282WL033182
|
tiju devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187768E
|
DBFL
|
|
|
|
95
|
DEGANA
|
RJ-271400728201847100/8760047
(पुनास)
|
2714007282NRG24170220242063403
|
23/02/2024
|
KAUSALYA
|
2714007282WL033182
|
KAUSALYA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187769B
|
DBFL
|
|
|
|
96
|
DEGANA
|
RJ-271400728201847100/8760048
(पुनास)
|
2714007282NRG24170220242063404
|
23/02/2024
|
SHERAYA
|
2714007282WL033182
|
SHERAYA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777D9
|
DBFL
|
|
|
|
97
|
DEGANA
|
RJ-271400728201847100/8760049
(पुनास)
|
2714007282NRG24170220242063405
|
23/02/2024
|
BIDAMI
|
2714007282WL033182
|
BIDAMI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777CC
|
DBFL
|
|
|
|
98
|
DEGANA
|
RJ-271400728201847100/8760052
(पुनास)
|
2714007282NRG24170220242063406
|
23/02/2024
|
MALARAM
|
2714007282WL033182
|
MALARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777C4
|
DBFL
|
|
|
|
99
|
DEGANA
|
RJ-271400728201847100/8760052
(पुनास)
|
2714007282NRG24170220242063407
|
23/02/2024
|
sammda
|
2714007282WL033182
|
sammda
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777BA
|
DBFL
|
|
|
|
100
|
DEGANA
|
RJ-271400728201847100/8760053-A
(पुनास)
|
2714007282NRG24170220242063408
|
23/02/2024
|
KIKLI
|
2714007282WL033182
|
KIKLI
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877698
|
DBFL
|
|
|
|
101
|
DEGANA
|
RJ-271400728201847100/8760053-A
(पुनास)
|
2714007282NRG24170220242063409
|
23/02/2024
|
ROSHNI
|
2714007282WL033182
|
ROSHNI
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777DC
|
DBFL
|
|
|
|
102
|
DEGANA
|
RJ-271400728201847100/8760053-B
(पुनास)
|
2714007282NRG24170220242063410
|
23/02/2024
|
SUSILA
|
2714007282WL033182
|
SUSILA
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877691
|
DBFL
|
|
|
|
103
|
DEGANA
|
RJ-271400728201847100/8760054
(पुनास)
|
2714007282NRG24170220242063411
|
23/02/2024
|
BIDAMI
|
2714007282WL033182
|
BIDAMI
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777D8
|
DBFL
|
|
|
|
104
|
DEGANA
|
RJ-271400728201847100/8760055
(पुनास)
|
2714007282NRG24170220242063412
|
23/02/2024
|
LICHAMAYI
|
2714007282WL033182
|
LICHAMAYI
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877678
|
DBFL
|
|
|
|
105
|
DEGANA
|
RJ-271400728201847100/8760056
(पुनास)
|
2714007282NRG24170220242063413
|
23/02/2024
|
UCHKI
|
2714007282WL033182
|
UCHKI
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018A1514
|
DBFL
|
|
|
|
106
|
DEGANA
|
RJ-271400728201847100/8760057-A
(पुनास)
|
2714007282NRG24170220242063414
|
23/02/2024
|
Ramswarap
|
2714007282WL033182
|
Ramswarap
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777DE
|
DBFL
|
|
|
|
107
|
DEGANA
|
RJ-271400728201847100/8760061
(पुनास)
|
2714007282NRG24170220242063418
|
23/02/2024
|
BHGHURAM
|
2714007282WL033182
|
BHGHURAM
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777C7
|
DBFL
|
|
|
|
108
|
DEGANA
|
RJ-271400728201847100/8760069
(पुनास)
|
2714007282NRG24170220242063420
|
23/02/2024
|
MADAN SINGH
|
2714007282WL033182
|
MADAN SINGH
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018A1512
|
DBFL
|
|
|
|
109
|
DEGANA
|
RJ-271400728201847100/8760069
(पुनास)
|
2714007282NRG24170220242063421
|
23/02/2024
|
Swaroop kanwar
|
2714007282WL033182
|
Swaroop kanwar
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877699
|
DBFL
|
|
|
|
110
|
DEGANA
|
RJ-271400728201847100/8760071
(पुनास)
|
2714007282NRG24170220242063423
|
23/02/2024
|
PRITHVISINGH
|
2714007282WL033182
|
PRITHVISINGH
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018778F5
|
DBFL
|
|
|
|
111
|
DEGANA
|
RJ-271400728201847100/8760073
(पुनास)
|
2714007282NRG24170220242063425
|
23/02/2024
|
vimalakanwar
|
2714007282WL033182
|
vimalakanwar
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877690
|
DBFL
|
|
|
|
112
|
DEGANA
|
RJ-271400728201847100/8760075
(पुनास)
|
2714007282NRG24170220242063427
|
23/02/2024
|
MUKEN SINGH
|
2714007282WL033182
|
MUKEN SINGH
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N0224018777DF
|
DBFL
|
|
|
|
113
|
DEGANA
|
RJ-271400728201847100/8760075
(पुनास)
|
2714007282NRG24170220242063426
|
23/02/2024
|
SANTOSH KANWAR
|
2714007282WL033182
|
SANTOSH KANWAR
|
00698
|
RMGB0000332
|
1000
|
1000
|
Rejected
|
29/08/2024
|
|
N022401877687
|
DBFL
|
|
|
|
114
|
DEGANA
|
RJ-271400728201847100/8760076
(पुनास)
|
2714007282NRG24170220242063428
|
23/02/2024
|
BABU SINGH
|
2714007282WL033182
|
BABU SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018777BF
|
DBFL
|
|
|
|
115
|
DEGANA
|
RJ-271400728201847100/8760079
(पुनास)
|
2714007282NRG24170220242063429
|
23/02/2024
|
bhanweri devi
|
2714007282WL033182
|
bhanweri devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877683
|
DBFL
|
|
|
|
116
|
DEGANA
|
RJ-271400728201847100/8760079-A
(पुनास)
|
2714007282NRG24170220242063430
|
23/02/2024
|
MANOJ KANWAR
|
2714007282WL033182
|
MANOJ KANWAR
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018778FC
|
DBFL
|
|
|
|
117
|
DEGANA
|
RJ-271400728201847100/8760084
(पुनास)
|
2714007282NRG24170220242063431
|
23/02/2024
|
CHANDA KANWER
|
2714007282WL033182
|
CHANDA KANWER
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N02240187767A
|
DBFL
|
|
|
|
118
|
DEGANA
|
RJ-271400728201847100/8760084-A
(पुनास)
|
2714007282NRG24170220242063432
|
23/02/2024
|
lalita vaishnav
|
2714007282WL033182
|
lalita vaishnav
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401877906
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85250
|
85250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142500
|
142500
|
|
|
|
|
|
|
|