|
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-271400725501853800/8767532
()
|
2714007000NRG24290820230955731
|
29/08/2023
|
MHAVEER SINGH
|
2714007WL0014563
|
MHAVEER SINGH
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
02/09/2023
|
|
5083712635
|
|
MHAVEER SINGH
|
()
|
|
2
|
DEGANA
|
RJ-271400725501853800/8783708
()
|
2714007000NRG24290820230955732
|
29/08/2023
|
JIMANA DEVI
|
2714007WL0014563
|
JIMANA DEVI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5083712634
|
|
JIMANA DEVI
|
()
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24290820230956265
|
29/08/2023
|
GEETA DEVI
|
2714007WL0014600
|
GEETA DEVI
|
00089
|
CBIN0282906
|
835
|
835
|
Processed
|
02/09/2023
|
|
5083712701
|
|
GEETA DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24290820230956267
|
29/08/2023
|
Santos kanwar
|
2714007WL0014600
|
Santos kanwar
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
02/09/2023
|
|
5083712631
|
|
Santos kanwar
|
()
|
|
5
|
DEGANA
|
RJ-271400726601849700/8776935
(जाखेड़ा)
|
2714007000NRG24290820230956260
|
29/08/2023
|
kuni
|
2714007WL0014597
|
kuni
|
00089
|
CBIN0282906
|
2509
|
2509
|
Processed
|
02/09/2023
|
|
5083712632
|
|
kuni
|
()
|
|
6
|
DEGANA
|
RJ-271400726601849800/8761925
(जाखेड़ा)
|
2714007000NRG24290820230956275
|
29/08/2023
|
SAWAI SINGH
|
2714007WL0014602
|
SAWAI SINGH
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083712697
|
|
SAWAI SINGH
|
()
|
|
7
|
DEGANA
|
RJ-271400726701849600/3958431
(डाबोली मीठी)
|
2714007000NRG24290820230956249
|
29/08/2023
|
KAMALA DEVI
|
2714007WL0014595
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083712698
|
|
KAMALA DEVI
|
()
|
|
8
|
DEGANA
|
RJ-271400726701849600/3958431
(डाबोली मीठी)
|
2714007000NRG24290820230956248
|
29/08/2023
|
KAMALA DEVI
|
2714007WL0014595
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5083712699
|
|
KAMALA DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG24290820230956230
|
29/08/2023
|
MEERA
|
2714007WL0014592
|
MEERA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
02/09/2023
|
|
5083712633
|
|
MEERA
|
()
|
|
10
|
DEGANA
|
RJ-271400726901850300/51407475
(मांझी)
|
2714007000NRG24290820230956234
|
29/08/2023
|
BALA RAM
|
2714007WL0014592
|
BALA RAM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083712700
|
|
BALA RAM
|
()
|
|
11
|
DEGANA
|
RJ-271400727301850000/8780450
(गुणसली)
|
2714007000NRG24290820230955725
|
29/08/2023
|
MEERA DEVI
|
2714007WL0014562
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083712702
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23245
|
23245
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728601856300/3951324
(पालियास)
|
2714007000NRG24290820230955738
|
29/08/2023
|
SABUDIN
|
2714007WL0014565
|
SABUDIN
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
02/09/2023
|
|
5083712694
|
|
SABUDIN
|
()
|
|
13
|
DEGANA
|
RJ-271400728601856300/3951324
(पालियास)
|
2714007000NRG24290820230955739
|
29/08/2023
|
SABUDIN
|
2714007WL0014565
|
SABUDIN
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5083712693
|
|
SABUDIN
|
()
|
|
14
|
DEGANA
|
RJ-271400728601856300/3951357
(पालियास)
|
2714007000NRG24290820230955740
|
29/08/2023
|
SUMAN
|
2714007WL0014565
|
SUMAN
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
02/09/2023
|
|
5083712638
|
|
SUMAN
|
()
|
|
15
|
DEGANA
|
RJ-271400728601856300/50408555
(पालियास)
|
2714007000NRG24290820230955741
|
29/08/2023
|
SANTOSH
|
2714007WL0014565
|
SANTOSH
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
02/09/2023
|
|
5083712641
|
|
SANTOSH
|
()
|
|
16
|
DEGANA
|
RJ-271400728601856300/50408623
(पालियास)
|
2714007000NRG24290820230955742
|
29/08/2023
|
BATULI
|
2714007WL0014565
|
BATULI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
02/09/2023
|
|
5083712690
|
|
BATULI
|
()
|
|
17
|
DEGANA
|
RJ-271400728601857900/3951151
(पालियास)
|
2714007000NRG24290820230955745
|
29/08/2023
|
BHANWARI
|
2714007WL0014565
|
BHANWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5083712637
|
|
BHANWARI
|
()
|
|
18
|
DEGANA
|
RJ-271400728601857900/50408442
(पालियास)
|
2714007000NRG24290820230955746
|
29/08/2023
|
MATU DEVI
|
2714007WL0014565
|
MATU DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
02/09/2023
|
|
5083712640
|
|
MATU DEVI
|
()
|
|
19
|
DEGANA
|
RJ-271400728601857900/50408452
(पालियास)
|
2714007000NRG24290820230955747
|
29/08/2023
|
ratan lal
|
2714007WL0014565
|
ratan lal
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083712636
|
|
ratan lal
|
()
|
|
20
|
DEGANA
|
RJ-271400728601857900/8783518
(पालियास)
|
2714007000NRG24290820230955748
|
29/08/2023
|
CHHOTU RAM
|
2714007WL0014565
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
02/09/2023
|
|
5083712691
|
|
CHHOTU RAM
|
()
|
|
21
|
DEGANA
|
RJ-271400728601857900/8783548
(पालियास)
|
2714007000NRG24290820230955749
|
29/08/2023
|
JHAMRTA RAM
|
2714007WL0014565
|
JHAMRTA RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
02/09/2023
|
|
5083712639
|
|
JHAMRTA RAM
|
()
|
|
22
|
DEGANA
|
RJ-271400728601857900/8783567
(पालियास)
|
2714007000NRG24290820230955751
|
29/08/2023
|
CHHOTUDI
|
2714007WL0014565
|
CHHOTUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083712692
|
|
CHHOTUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31935
|
31935
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726801851101/8766467
(बरना)
|
2714007000NRG24290820230956238
|
29/08/2023
|
HARJI RAM
|
2714007WL0014593
|
HARJI RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5083712685
|
|
HARJI RAM
|
()
|
|
24
|
DEGANA
|
RJ-271400726801851101/8766467
(बरना)
|
2714007000NRG24290820230956237
|
29/08/2023
|
HARJI RAM
|
2714007WL0014593
|
HARJI RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083712686
|
|
HARJI RAM
|
()
|
|
25
|
DEGANA
|
RJ-271400726901850300/3959564
(मांझी)
|
2714007000NRG24290820230956232
|
29/08/2023
|
BAJRANG
|
2714007WL0014592
|
BAJRANG
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5083712642
|
|
BAJRANG
|
()
|
|
26
|
DEGANA
|
RJ-271400727101853500/8785854
(जालसू खुर्द)
|
2714007000NRG24290820230956157
|
29/08/2023
|
Geeta
|
2714007WL0014577
|
Geeta
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5083712687
|
|
Geeta
|
()
|
|
27
|
DEGANA
|
RJ-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24290820230956159
|
29/08/2023
|
serwan ram
|
2714007WL0014577
|
serwan ram
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5083712645
|
|
serwan ram
|
()
|
|
28
|
DEGANA
|
RJ-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24290820230956158
|
29/08/2023
|
serwan ram
|
2714007WL0014577
|
serwan ram
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
02/09/2023
|
|
5083712644
|
|
serwan ram
|
()
|
|
29
|
DEGANA
|
RJ-271400727501855200/3953511
(आंतरोली कलां)
|
2714007000NRG24290820230956268
|
29/08/2023
|
SIKU DEVI
|
2714007WL0014601
|
SIKU DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
02/09/2023
|
|
5083712680
|
|
SIKU DEVI
|
()
|
|
30
|
DEGANA
|
RJ-271400727501855400/8766266
(आंतरोली कलां)
|
2714007000NRG24290820230956270
|
29/08/2023
|
Kamli
|
2714007WL0014601
|
Kamli
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5083712682
|
|
Kamli
|
()
|
|
31
|
DEGANA
|
RJ-271400727501855400/8766372
(आंतरोली कलां)
|
2714007000NRG24290820230956272
|
29/08/2023
|
LEELA
|
2714007WL0014601
|
LEELA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083712647
|
|
LEELA
|
()
|
|
32
|
DEGANA
|
RJ-271400727501855400/8780769
(आंतरोली कलां)
|
2714007000NRG24290820230956273
|
29/08/2023
|
DATAR SINGH
|
2714007WL0014601
|
DATAR SINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5083712681
|
|
DATAR SINGH
|
()
|
|
33
|
DEGANA
|
RJ-271400727601853300/3961383
(जालसू नानक)
|
2714007000NRG24290820230956250
|
29/08/2023
|
geeta devi
|
2714007WL0014596
|
geeta devi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
02/09/2023
|
|
5083712683
|
|
geeta devi
|
()
|
|
34
|
DEGANA
|
RJ-271400727601853300/8786760
(जालसू नानक)
|
2714007000NRG24290820230956252
|
29/08/2023
|
sonki
|
2714007WL0014596
|
sonki
|
00354
|
PUNB0051710
|
2106
|
2106
|
Processed
|
02/09/2023
|
|
5083712689
|
|
sonki
|
()
|
|
35
|
DEGANA
|
RJ-271400727601853300/8786796
(जालसू नानक)
|
2714007000NRG24290820230956255
|
29/08/2023
|
santi
|
2714007WL0014596
|
santi
|
00354
|
PUNB0051710
|
972
|
972
|
Processed
|
02/09/2023
|
|
5083712646
|
|
santi
|
()
|
|
36
|
DEGANA
|
RJ-271400727601853300/8787192
(जालसू नानक)
|
2714007000NRG24290820230956256
|
29/08/2023
|
ramniwas
|
2714007WL0014596
|
ramniwas
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5083712688
|
|
ramniwas
|
()
|
|
37
|
DEGANA
|
RJ-271400727601853400/8765061
(जालसू नानक)
|
2714007000NRG24290820230956257
|
29/08/2023
|
PARSHA RAM
|
2714007WL0014596
|
PARSHA RAM
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
02/09/2023
|
|
5083712684
|
|
PARSHA RAM
|
()
|
|
38
|
DEGANA
|
RJ-271400728601857900/8783556
(पालियास)
|
2714007000NRG24290820230955750
|
29/08/2023
|
RAMESHWARI
|
2714007WL0014565
|
RAMESHWARI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
02/09/2023
|
|
5083712643
|
|
RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35541
|
35541
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400728101846400/8759306
(बच्छवारी)
|
2714007000NRG24290820230956241
|
29/08/2023
|
KISHAN SINGH
|
2714007WL0014594
|
KISHAN SINGH
|
00354
|
PUNB0735100
|
1881
|
1881
|
Processed
|
02/09/2023
|
|
5083712679
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400727301850000/8780499
(गुणसली)
|
2714007000NRG24290820230955726
|
29/08/2023
|
CHANDRARAM
|
2714007WL0014562
|
CHANDRARAM
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083712659
|
|
MR KAILASH CHAND
|
()
|
|
41
|
DEGANA
|
RJ-271400727301850100/3959041
(गुणसली)
|
2714007000NRG24290820230955727
|
29/08/2023
|
PERMARAM
|
2714007WL0014562
|
PERMARAM
|
00415
|
SBIN0012899
|
2080
|
2080
|
Processed
|
02/09/2023
|
|
5083712658
|
|
MR PREMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400725801857000/3962101
(डेगाना गांव)
|
2714007000NRG24290820230955752
|
29/08/2023
|
LICHMIDEVI
|
2714007WL0014566
|
LICHMIDEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5083712670
|
|
MRS LICHHMA DEVI
|
()
|
|
43
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24290820230955753
|
29/08/2023
|
daku
|
2714007WL0014566
|
daku
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5083712661
|
|
MS DAKHUDI WO ABDUL KHAN
|
()
|
|
44
|
DEGANA
|
RJ-271400727601853400/8765092
(जालसू नानक)
|
2714007000NRG24290820230956258
|
29/08/2023
|
RAM KANWER
|
2714007WL0014596
|
RAM KANWER
|
00415
|
SBIN0031117
|
2119
|
2119
|
Processed
|
02/09/2023
|
|
5083712660
|
|
MS RAM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7399
|
7399
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400728101846500/8759113
(बच्छवारी)
|
2714007000NRG24290820230956242
|
29/08/2023
|
likhama ram
|
2714007WL0014594
|
likhama ram
|
00415
|
SBIN0031290
|
1393
|
1393
|
Processed
|
02/09/2023
|
|
5083712663
|
|
MR LIKHAMA RAM
|
()
|
|
46
|
DEGANA
|
RJ-271400728101846500/8759113
(बच्छवारी)
|
2714007000NRG24290820230956245
|
29/08/2023
|
likhama ram
|
2714007WL0014594
|
likhama ram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5083712662
|
|
MR LIKHAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24290820230956261
|
29/08/2023
|
baret kunmar
|
2714007WL0014597
|
baret kunmar
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083712664
|
|
MR BHARAT AACHARYA
|
()
|
|
48
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24290820230956259
|
29/08/2023
|
baret kunmar
|
2714007WL0014597
|
baret kunmar
|
00415
|
SBIN0032478
|
2616
|
2616
|
Processed
|
02/09/2023
|
|
5083712665
|
|
MR BHARAT AACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5931
|
5931
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400726101855700/8780114
(सिरासना)
|
2714007000NRG24290820230956212
|
29/08/2023
|
RAMA KISHEN
|
2714007WL0014589
|
RAMA KISHEN
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083712667
|
|
RAMAKISHAN SO SHIVKARAN
|
()
|
|
50
|
DEGANA
|
RJ-271400726101855700/8780114
(सिरासना)
|
2714007000NRG24290820230956213
|
29/08/2023
|
RAMA KISHEN
|
2714007WL0014589
|
RAMA KISHEN
|
00462
|
UCBA0000634
|
2184
|
2184
|
Processed
|
02/09/2023
|
|
5083712666
|
|
RAMAKISHAN SO SHIVKARAN
|
()
|
|
51
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG24290820230956220
|
29/08/2023
|
HEERA DEVI
|
2714007WL0014589
|
HEERA DEVI
|
00462
|
UCBA0000634
|
2262
|
2262
|
Processed
|
02/09/2023
|
|
5083712703
|
|
HEERA DEVI WO DINKAR
|
()
|
|
52
|
DEGANA
|
RJ-271400726101856100/8771206
(सिरासना)
|
2714007000NRG24290820230956219
|
29/08/2023
|
HEERA DEVI
|
2714007WL0014589
|
HEERA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083712704
|
|
HEERA DEVI WO DINKAR
|
()
|
|
53
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG24290820230956224
|
29/08/2023
|
JAYRAM
|
2714007WL0014589
|
JAYRAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083712668
|
|
JAY RAM S/O DHANNA RAM
|
()
|
|
54
|
DEGANA
|
RJ-271400726101856100/8778942
(सिरासना)
|
2714007000NRG24290820230956223
|
29/08/2023
|
JAYRAM
|
2714007WL0014589
|
JAYRAM
|
00462
|
UCBA0000634
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5083712669
|
|
JAY RAM S/O DHANNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400727701851500/87666703
(मोगास)
|
2714007000NRG24290820230956226
|
29/08/2023
|
BANWARI SINGH
|
2714007WL0014591
|
BANWARI SINGH
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083712696
|
|
BANWARI SINGH
|
()
|
|
56
|
DEGANA
|
RJ-271400728001847400/3954401
(राजोद)
|
2714007000NRG24290820230956225
|
29/08/2023
|
bhanwer lal
|
2714007WL0014590
|
bhanwer lal
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5083712695
|
|
bhanwer lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400728101846400/3955102
(बच्छवारी)
|
2714007000NRG24290820230956246
|
29/08/2023
|
OM SINGH
|
2714007WL0014594
|
OM SINGH
|
00698
|
RMGB0000332
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
5083712678
|
|
OM SINGH
|
()
|
|
58
|
DEGANA
|
RJ-271400728101846500/8781803
(बच्छवारी)
|
2714007000NRG24290820230956243
|
29/08/2023
|
moti ram
|
2714007WL0014594
|
moti ram
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083712650
|
|
moti ram
|
()
|
|
59
|
DEGANA
|
RJ-271400728301847500/3955761
(चोलियास)
|
2714007000NRG24290820230956263
|
29/08/2023
|
GENPETRAM
|
2714007WL0014598
|
GENPETRAM
|
00698
|
RMGB0000332
|
2220
|
2220
|
Processed
|
02/09/2023
|
|
5083712648
|
|
GENPETRAM
|
()
|
|
60
|
DEGANA
|
RJ-271400728301847500/3955761
(चोलियास)
|
2714007000NRG24290820230956262
|
29/08/2023
|
GENPETRAM
|
2714007WL0014598
|
GENPETRAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5083712649
|
|
GENPETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24290820230955730
|
29/08/2023
|
SEEMA DEVI
|
2714007WL0014563
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5083712653
|
|
SEEMA DEVI
|
()
|
|
62
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24290820230955733
|
29/08/2023
|
SEEMA DEVI
|
2714007WL0014563
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
1275
|
1275
|
Processed
|
02/09/2023
|
|
5083712652
|
|
SEEMA DEVI
|
()
|
|
63
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24290820230956266
|
29/08/2023
|
bimla
|
2714007WL0014600
|
bimla
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
02/09/2023
|
|
5083712677
|
|
bimla
|
()
|
|
64
|
DEGANA
|
RJ-271400727101853500/3961457
(जालसू खुर्द)
|
2714007000NRG24290820230956155
|
29/08/2023
|
MUNNI
|
2714007WL0014577
|
MUNNI
|
00698
|
RMGB0000334
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083712654
|
|
MUNNI
|
()
|
|
65
|
DEGANA
|
RJ-271400727101853600/3961740
(जालसू खुर्द)
|
2714007000NRG24290820230956160
|
29/08/2023
|
Gyan Kanwar
|
2714007WL0014577
|
Gyan Kanwar
|
00698
|
RMGB0000334
|
2600
|
2600
|
Rejected
|
02/09/2023
|
|
5083712651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
66
|
DEGANA
|
RJ-271400726101855900/3952306
(सिरासना)
|
2714007000NRG24290820230956214
|
29/08/2023
|
RADHA KISHEN
|
2714007WL0014589
|
RADHA KISHEN
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
02/09/2023
|
|
5083712676
|
|
RADHA KISHEN
|
()
|
|
67
|
DEGANA
|
RJ-271400726101856100/8771017
(सिरासना)
|
2714007000NRG24290820230956215
|
29/08/2023
|
RASHIDA BI
|
2714007WL0014589
|
RASHIDA BI
|
00698
|
RMGB0000341
|
2262
|
2262
|
Processed
|
02/09/2023
|
|
5083712673
|
|
RASHIDA BI
|
()
|
|
68
|
DEGANA
|
RJ-271400726101856100/8771017
(सिरासना)
|
2714007000NRG24290820230956216
|
29/08/2023
|
RASHIDA BI
|
2714007WL0014589
|
RASHIDA BI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083712672
|
|
RASHIDA BI
|
()
|
|
69
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG24290820230956218
|
29/08/2023
|
SHARDA
|
2714007WL0014589
|
SHARDA
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083712656
|
|
SHARDA
|
()
|
|
70
|
DEGANA
|
RJ-271400726101856100/8771183
(सिरासना)
|
2714007000NRG24290820230956217
|
29/08/2023
|
SHARDA
|
2714007WL0014589
|
SHARDA
|
00698
|
RMGB0000341
|
2288
|
2288
|
Processed
|
02/09/2023
|
|
5083712655
|
|
SHARDA
|
()
|
|
71
|
DEGANA
|
RJ-271400726101856100/8778933
(सिरासना)
|
2714007000NRG24290820230956221
|
29/08/2023
|
BHANWARI DEVI
|
2714007WL0014589
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2184
|
2184
|
Processed
|
02/09/2023
|
|
5083712675
|
|
BHANWARI DEVI
|
()
|
|
72
|
DEGANA
|
RJ-271400726101856100/8778933
(सिरासना)
|
2714007000NRG24290820230956222
|
29/08/2023
|
BHANWARI DEVI
|
2714007WL0014589
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083712674
|
|
BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14534
|
14534
|
|
|
|
|
|
|
|
|
73
|
DEGANA
|
RJ-271400726501849200/8760836
(चुई)
|
2714007000NRG24290820230956274
|
29/08/2023
|
KAMALI
|
2714007WL0014602
|
KAMALI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
02/09/2023
|
|
5083712657
|
|
KAMALI
|
()
|
|
74
|
DEGANA
|
RJ-271400727401851700/8782730
(खुड़ीकलां)
|
2714007000NRG24290820230956264
|
29/08/2023
|
BHANWAR LAL MEGHWAL
|
2714007WL0014599
|
BHANWAR LAL MEGHWAL
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
02/09/2023
|
|
5083712671
|
|
BHANWAR LAL MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169635
|
169635
|
|
|
|
|
|
|
|