|
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-271400726701849600/3958584
(डाबोली मीठी)
|
2714007000NRG23040520232965358
|
04/05/2023
|
LICHHAMA DEVI
|
2714007WL0071489
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
1210
|
1210
|
Rejected
|
13/05/2023
|
|
1525608636
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727101853500/3961520
(जालसू खुर्द)
|
2714007000NRG23040520232965346
|
04/05/2023
|
paburam
|
2714007WL0071487
|
paburam
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525608639
|
|
paburam
|
()
|
|
3
|
DEGANA
|
RJ-271400727501855000/2953368
(आंतरोली कलां)
|
2714007000NRG23040520232965300
|
04/05/2023
|
laxman singh
|
2714007WL0071479
|
laxman singh
|
00354
|
PUNB0051710
|
2112
|
2112
|
Processed
|
13/05/2023
|
|
1525608640
|
|
laxman singh
|
()
|
|
4
|
DEGANA
|
RJ-271400727501855400/8780901
(आंतरोली कलां)
|
2714007000NRG23040520232965293
|
04/05/2023
|
CHOTURAM
|
2714007WL0071478
|
CHOTURAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Rejected
|
13/05/2023
|
|
1525608697
|
No Such Account
|
|
|
|
5
|
DEGANA
|
RJ-271400727501855400/8780901
(आंतरोली कलां)
|
2714007000NRG23040520232965292
|
04/05/2023
|
CHOTURAM
|
2714007WL0071478
|
CHOTURAM
|
00354
|
PUNB0051710
|
1032
|
1032
|
Rejected
|
13/05/2023
|
|
1525608696
|
No Such Account
|
|
|
|
6
|
DEGANA
|
RJ-271400727501855400/8780908
(आंतरोली कलां)
|
2714007000NRG23040520232965294
|
04/05/2023
|
GALKU
|
2714007WL0071478
|
GALKU
|
00354
|
PUNB0051710
|
2064
|
2064
|
Processed
|
13/05/2023
|
|
1525608698
|
|
GALKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727401848000/8786019
(खुड़ीकलां)
|
2714007000NRG23040520232965307
|
04/05/2023
|
ANIL
|
2714007WL0071481
|
ANIL
|
00415
|
SBIN0015336
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1525608657
|
|
MR ANIL VISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728701856800/8769432
(ईड़वा)
|
2714007000NRG23040520232965302
|
04/05/2023
|
KANCHAn
|
2714007WL0071480
|
KANCHAn
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525608658
|
|
MISS KANCHAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726901850200/51407550
(मांझी)
|
2714007000NRG23040520232965367
|
04/05/2023
|
FULA
|
2714007WL0071493
|
FULA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525608638
|
|
FULA
|
()
|
|
10
|
DEGANA
|
RJ-271400727501855000/8766037
(आंतरोली कलां)
|
2714007000NRG23040520232965301
|
04/05/2023
|
sivparsad
|
2714007WL0071479
|
sivparsad
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1525608637
|
|
sivparsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007000NRG23040520232965285
|
04/05/2023
|
PERMA
|
2714007WL0071476
|
PERMA
|
00698
|
RMGB0000118
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525608694
|
|
PERMA
|
()
|
|
12
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007000NRG23040520232965286
|
04/05/2023
|
PERMA
|
2714007WL0071476
|
PERMA
|
00698
|
RMGB0000118
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1525608695
|
|
PERMA
|
()
|
|
13
|
DEGANA
|
RJ-271400726401849100/51402291
(चौसली)
|
2714007000NRG23040520232965283
|
04/05/2023
|
GULI DEVI
|
2714007WL0071476
|
GULI DEVI
|
00698
|
RMGB0000118
|
1935
|
1935
|
Rejected
|
13/05/2023
|
|
1525608692
|
No Such Account
|
|
|
|
14
|
DEGANA
|
RJ-271400726401849100/51402291
(चौसली)
|
2714007000NRG23040520232965282
|
04/05/2023
|
GULI DEVI
|
2714007WL0071476
|
GULI DEVI
|
00698
|
RMGB0000118
|
1690
|
1690
|
Rejected
|
13/05/2023
|
|
1525608693
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8195
|
8195
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728001847300/3954733
(राजोद)
|
2714007000NRG23040520232965370
|
04/05/2023
|
BAURI
|
2714007WL0071495
|
BAURI
|
00698
|
RMGB0000332
|
2652
|
2652
|
Rejected
|
13/05/2023
|
|
1525608691
|
Account closed
|
|
|
|
16
|
DEGANA
|
RJ-271400728001847300/3954733
(राजोद)
|
2714007000NRG23040520232965371
|
04/05/2023
|
BAURI
|
2714007WL0071495
|
BAURI
|
00698
|
RMGB0000332
|
3094
|
3094
|
Rejected
|
13/05/2023
|
|
1525608690
|
Account closed
|
|
|
|
17
|
DEGANA
|
RJ-271400728301851800/3955467
(चोलियास)
|
2714007000NRG23040520232965327
|
04/05/2023
|
BAUDI
|
2714007WL0071485
|
BAUDI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Rejected
|
13/05/2023
|
|
1525608689
|
No Such Account
|
|
|
|
18
|
DEGANA
|
RJ-271400728301851800/3955489
(चोलियास)
|
2714007000NRG23040520232965328
|
04/05/2023
|
BAURI
|
2714007WL0071485
|
BAURI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Rejected
|
13/05/2023
|
|
1525608688
|
No Such Account
|
|
|
|
19
|
DEGANA
|
RJ-271400728301851800/3955489
(चोलियास)
|
2714007000NRG23040520232965329
|
04/05/2023
|
BAURI
|
2714007WL0071485
|
BAURI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Rejected
|
13/05/2023
|
|
1525608687
|
No Such Account
|
|
|
|
20
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG23040520232965330
|
04/05/2023
|
suman
|
2714007WL0071485
|
suman
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525608686
|
|
suman
|
()
|
|
21
|
DEGANA
|
RJ-271400728301851800/3955495
(चोलियास)
|
2714007000NRG23040520232965331
|
04/05/2023
|
suman
|
2714007WL0071485
|
suman
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525608685
|
|
suman
|
()
|
|
22
|
DEGANA
|
RJ-271400728301851800/7230292
(चोलियास)
|
2714007000NRG23040520232965332
|
04/05/2023
|
CHEGHNARAM
|
2714007WL0071485
|
CHEGHNARAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525608641
|
|
CHEGHNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17536
|
17536
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400725801857000/3962137
(डेगाना गांव)
|
2714007000NRG23040520232965351
|
04/05/2023
|
ASHOK KUMAR
|
2714007WL0071488
|
ASHOK KUMAR
|
00698
|
RMGB0000334
|
2873
|
2873
|
Rejected
|
13/05/2023
|
|
1525608643
|
No Such Account
|
|
|
|
24
|
DEGANA
|
RJ-271400725801857000/51402785
(डेगाना गांव)
|
2714007000NRG23040520232965352
|
04/05/2023
|
SANTOSH
|
2714007WL0071488
|
SANTOSH
|
00698
|
RMGB0000334
|
1710
|
1710
|
Rejected
|
13/05/2023
|
|
1525608646
|
No Such Account
|
|
|
|
25
|
DEGANA
|
RJ-271400726001854100/3962723
(कितलसर)
|
2714007000NRG23040520232965287
|
04/05/2023
|
SHANTI
|
2714007WL0071477
|
SHANTI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Rejected
|
13/05/2023
|
|
1525608681
|
No Such Account
|
|
|
|
26
|
DEGANA
|
RJ-271400726001854100/3962723
(कितलसर)
|
2714007000NRG23040520232965288
|
04/05/2023
|
SHANTI
|
2714007WL0071477
|
SHANTI
|
00698
|
RMGB0000334
|
800
|
800
|
Rejected
|
13/05/2023
|
|
1525608680
|
No Such Account
|
|
|
|
27
|
DEGANA
|
RJ-271400726001857200/8767069
(कितलसर)
|
2714007000NRG23040520232965289
|
04/05/2023
|
santosh
|
2714007WL0071477
|
santosh
|
00698
|
RMGB0000334
|
430
|
430
|
Rejected
|
13/05/2023
|
|
1525608682
|
No Such Account
|
|
|
|
28
|
DEGANA
|
RJ-271400726001857200/8779388
(कितलसर)
|
2714007000NRG23040520232965290
|
04/05/2023
|
SUGNI DEVI
|
2714007WL0071477
|
SUGNI DEVI
|
00698
|
RMGB0000334
|
430
|
430
|
Rejected
|
13/05/2023
|
|
1525608700
|
No Such Account
|
|
|
|
29
|
DEGANA
|
RJ-271400726901850200/3959389
(मांझी)
|
2714007000NRG23040520232965368
|
04/05/2023
|
PREMI
|
2714007WL0071493
|
PREMI
|
00698
|
RMGB0000334
|
700
|
700
|
Rejected
|
13/05/2023
|
|
1525608642
|
No Such Account
|
|
|
|
30
|
DEGANA
|
RJ-271400727001854000/51401623
(चांदारुण)
|
2714007000NRG23040520232965324
|
04/05/2023
|
AASUDI
|
2714007WL0071484
|
AASUDI
|
00698
|
RMGB0000334
|
1575
|
1575
|
Rejected
|
13/05/2023
|
|
1525608644
|
No Such Account
|
|
|
|
31
|
DEGANA
|
RJ-271400727001854000/51401623
(चांदारुण)
|
2714007000NRG23040520232965323
|
04/05/2023
|
AASUDI
|
2714007WL0071484
|
AASUDI
|
00698
|
RMGB0000334
|
1221
|
1221
|
Rejected
|
13/05/2023
|
|
1525608645
|
No Such Account
|
|
|
|
32
|
DEGANA
|
RJ-271400727101854500/8765400
(जालसू खुर्द)
|
2714007000NRG23040520232965343
|
04/05/2023
|
petasi devi
|
2714007WL0071487
|
petasi devi
|
00698
|
RMGB0000334
|
1092
|
1092
|
Rejected
|
13/05/2023
|
|
1525608676
|
No Such Account
|
|
|
|
33
|
DEGANA
|
RJ-271400727101854500/8765400
(जालसू खुर्द)
|
2714007000NRG23040520232965342
|
04/05/2023
|
petasi devi
|
2714007WL0071487
|
petasi devi
|
00698
|
RMGB0000334
|
2674
|
2674
|
Rejected
|
13/05/2023
|
|
1525608677
|
No Such Account
|
|
|
|
34
|
DEGANA
|
RJ-271400727101854500/8765400
(जालसू खुर्द)
|
2714007000NRG23040520232965341
|
04/05/2023
|
petasi devi
|
2714007WL0071487
|
petasi devi
|
00698
|
RMGB0000334
|
2328
|
2328
|
Rejected
|
13/05/2023
|
|
1525608678
|
No Such Account
|
|
|
|
35
|
DEGANA
|
RJ-271400727101854500/8784271
(जालसू खुर्द)
|
2714007000NRG23040520232965338
|
04/05/2023
|
bhauri
|
2714007WL0071487
|
bhauri
|
00698
|
RMGB0000334
|
2112
|
2112
|
Rejected
|
13/05/2023
|
|
1525608648
|
No Such Account
|
|
|
|
36
|
DEGANA
|
RJ-271400727101854500/8784282
(जालसू खुर्द)
|
2714007000NRG23040520232965340
|
04/05/2023
|
KELA
|
2714007WL0071487
|
KELA
|
00698
|
RMGB0000334
|
3234
|
3234
|
Rejected
|
13/05/2023
|
|
1525608674
|
No Such Account
|
|
|
|
37
|
DEGANA
|
RJ-271400727101854500/8784282
(जालसू खुर्द)
|
2714007000NRG23040520232965339
|
04/05/2023
|
KELA
|
2714007WL0071487
|
KELA
|
00698
|
RMGB0000334
|
3003
|
3003
|
Rejected
|
13/05/2023
|
|
1525608675
|
No Such Account
|
|
|
|
38
|
DEGANA
|
RJ-271400727501855400/51400023
(आंतरोली कलां)
|
2714007000NRG23040520232965295
|
04/05/2023
|
Indra devi
|
2714007WL0071478
|
Indra devi
|
00698
|
RMGB0000334
|
1720
|
1720
|
Rejected
|
13/05/2023
|
|
1525608684
|
No Such Account
|
|
|
|
39
|
DEGANA
|
RJ-271400727501855400/51400023
(आंतरोली कलां)
|
2714007000NRG23040520232965291
|
04/05/2023
|
Indra devi
|
2714007WL0071478
|
Indra devi
|
00698
|
RMGB0000334
|
1280
|
1280
|
Rejected
|
13/05/2023
|
|
1525608683
|
No Such Account
|
|
|
|
40
|
DEGANA
|
RJ-271400728301851900/3955865
(चोलियास)
|
2714007000NRG23040520232965334
|
04/05/2023
|
ramsweri
|
2714007WL0071485
|
ramsweri
|
00698
|
RMGB0000334
|
1260
|
1260
|
Rejected
|
13/05/2023
|
|
1525608679
|
Account closed
|
|
|
|
41
|
DEGANA
|
RJ-271400728301851900/3955902
(चोलियास)
|
2714007000NRG23040520232965335
|
04/05/2023
|
ramlal
|
2714007WL0071485
|
ramlal
|
00698
|
RMGB0000334
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1525608647
|
|
ramlal
|
()
|
|
42
|
DEGANA
|
RJ-271400728401852400/8771305
(निम्बोला कलां)
|
2714007000NRG23040520232965299
|
04/05/2023
|
NARPAT SINGH
|
2714007WL0071479
|
NARPAT SINGH
|
00698
|
RMGB0000334
|
2541
|
2541
|
Rejected
|
13/05/2023
|
|
1525608673
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34223
|
34223
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400726101856200/3952672
(सिरासना)
|
2714007000NRG23040520232965373
|
04/05/2023
|
MONIKA
|
2714007WL0071496
|
MONIKA
|
00698
|
RMGB0000341
|
900
|
900
|
Rejected
|
13/05/2023
|
|
1525608650
|
No Such Account
|
|
|
|
44
|
DEGANA
|
RJ-271400726101856200/3952678
(सिरासना)
|
2714007000NRG23040520232965372
|
04/05/2023
|
ram pyari
|
2714007WL0071496
|
ram pyari
|
00698
|
RMGB0000341
|
320
|
320
|
Rejected
|
13/05/2023
|
|
1525608649
|
No Such Account
|
|
|
|
45
|
DEGANA
|
RJ-271400726201856700/3952192
(बंवरला)
|
2714007000NRG23040520232965366
|
04/05/2023
|
PABUDAN
|
2714007WL0071492
|
PABUDAN
|
00698
|
RMGB0000341
|
185
|
185
|
Rejected
|
13/05/2023
|
|
1525608672
|
Account closed
|
|
|
|
46
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG23040520232965363
|
04/05/2023
|
SHRVAN RAM
|
2714007WL0071490
|
SHRVAN RAM
|
00698
|
RMGB0000341
|
2260
|
2260
|
Rejected
|
13/05/2023
|
|
1525608671
|
A/c Blocked or Frozen
|
|
|
|
47
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG23040520232965362
|
04/05/2023
|
SHRVAN RAM
|
2714007WL0071490
|
SHRVAN RAM
|
00698
|
RMGB0000341
|
2925
|
2925
|
Rejected
|
13/05/2023
|
|
1525608670
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23040520232965356
|
04/05/2023
|
manjudevi
|
2714007WL0071489
|
manjudevi
|
00698
|
RMGB0000378
|
2470
|
2470
|
Rejected
|
13/05/2023
|
|
1525608666
|
No Such Account
|
|
|
|
49
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23040520232965354
|
04/05/2023
|
manjudevi
|
2714007WL0071489
|
manjudevi
|
00698
|
RMGB0000378
|
1900
|
1900
|
Rejected
|
13/05/2023
|
|
1525608668
|
No Such Account
|
|
|
|
50
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23040520232965353
|
04/05/2023
|
manjudevi
|
2714007WL0071489
|
manjudevi
|
00698
|
RMGB0000378
|
1925
|
1925
|
Rejected
|
13/05/2023
|
|
1525608669
|
No Such Account
|
|
|
|
51
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG23040520232965355
|
04/05/2023
|
manjudevi
|
2714007WL0071489
|
manjudevi
|
00698
|
RMGB0000378
|
2090
|
2090
|
Rejected
|
13/05/2023
|
|
1525608667
|
No Such Account
|
|
|
|
52
|
DEGANA
|
RJ-271400726701849600/3958509
(डाबोली मीठी)
|
2714007000NRG23040520232965357
|
04/05/2023
|
DEVKARAN
|
2714007WL0071489
|
DEVKARAN
|
00698
|
RMGB0000378
|
1100
|
1100
|
Rejected
|
13/05/2023
|
|
1525608655
|
No Such Account
|
|
|
|
53
|
DEGANA
|
RJ-271400727201848100/3954053
(खेरवा)
|
2714007000NRG23040520232965315
|
04/05/2023
|
Dhenraj
|
2714007WL0071482
|
Dhenraj
|
00698
|
RMGB0000378
|
2873
|
2873
|
Rejected
|
13/05/2023
|
|
1525608651
|
No Such Account
|
|
|
|
54
|
DEGANA
|
RJ-271400727201848400/8775882
(खेरवा)
|
2714007000NRG23040520232965320
|
04/05/2023
|
PANNA RAM
|
2714007WL0071482
|
PANNA RAM
|
00698
|
RMGB0000378
|
3003
|
3003
|
Rejected
|
13/05/2023
|
|
1525608654
|
No Such Account
|
|
|
|
55
|
DEGANA
|
RJ-271400727201848700/8775585
(खेरवा)
|
2714007000NRG23040520232965310
|
04/05/2023
|
SHANTI
|
2714007WL0071482
|
SHANTI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Rejected
|
13/05/2023
|
|
1525608664
|
No Such Account
|
|
|
|
56
|
DEGANA
|
RJ-271400727201848700/8775585
(खेरवा)
|
2714007000NRG23040520232965309
|
04/05/2023
|
SHANTI
|
2714007WL0071482
|
SHANTI
|
00698
|
RMGB0000378
|
2580
|
2580
|
Rejected
|
13/05/2023
|
|
1525608663
|
No Such Account
|
|
|
|
57
|
DEGANA
|
RJ-271400727201848700/8775585
(खेरवा)
|
2714007000NRG23040520232965311
|
04/05/2023
|
SHANTI
|
2714007WL0071482
|
SHANTI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Rejected
|
13/05/2023
|
|
1525608665
|
No Such Account
|
|
|
|
58
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG23040520232965314
|
04/05/2023
|
BHina ram
|
2714007WL0071482
|
BHina ram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Rejected
|
13/05/2023
|
|
1525608660
|
No Such Account
|
|
|
|
59
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG23040520232965313
|
04/05/2023
|
BHina ram
|
2714007WL0071482
|
BHina ram
|
00698
|
RMGB0000378
|
2580
|
2580
|
Rejected
|
13/05/2023
|
|
1525608661
|
No Such Account
|
|
|
|
60
|
DEGANA
|
RJ-271400727201848700/8775671
(खेरवा)
|
2714007000NRG23040520232965312
|
04/05/2023
|
BHina ram
|
2714007WL0071482
|
BHina ram
|
00698
|
RMGB0000378
|
2365
|
2365
|
Rejected
|
13/05/2023
|
|
1525608659
|
No Such Account
|
|
|
|
61
|
DEGANA
|
RJ-271400727401851600/8782989
(खुड़ीकलां)
|
2714007000NRG23040520232965303
|
04/05/2023
|
DHANUDI
|
2714007WL0071481
|
DHANUDI
|
00698
|
RMGB0000378
|
1617
|
1617
|
Rejected
|
13/05/2023
|
|
1525608652
|
No Such Account
|
|
|
|
62
|
DEGANA
|
RJ-271400727401851700/8775787
(खुड़ीकलां)
|
2714007000NRG23040520232965304
|
04/05/2023
|
SANTOSH DEVI
|
2714007WL0071481
|
SANTOSH DEVI
|
00698
|
RMGB0000378
|
1617
|
1617
|
Rejected
|
13/05/2023
|
|
1525608699
|
No Such Account
|
|
|
|
63
|
DEGANA
|
RJ-271400727401851700/8775823
(खुड़ीकलां)
|
2714007000NRG23040520232965305
|
04/05/2023
|
RAJA RAM
|
2714007WL0071481
|
RAJA RAM
|
00698
|
RMGB0000378
|
1617
|
1617
|
Rejected
|
13/05/2023
|
|
1525608662
|
No Such Account
|
|
|
|
64
|
DEGANA
|
RJ-271400727401852600/8776036
(खुड़ीकलां)
|
2714007000NRG23040520232965306
|
04/05/2023
|
PARMA DEVI
|
2714007WL0071481
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2541
|
2541
|
Rejected
|
13/05/2023
|
|
1525608653
|
No Such Account
|
|
|
|
65
|
DEGANA
|
RJ-271400727401852700/3953948
(खुड़ीकलां)
|
2714007000NRG23040520232965369
|
04/05/2023
|
Gawari devi
|
2714007WL0071494
|
Gawari devi
|
00698
|
RMGB0000378
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1525608656
|
|
Gawari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39773
|
39773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124060
|
124060
|
|
|
|
|
|
|
|