|
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-271400728201847100/3956119
(पुनास)
|
2714007282NRG24170220242063258
|
23/02/2024
|
MALAERAM
|
2714007282WL033181
|
MALAERAM
|
00114
|
RSCB0028009
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018AD6B1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728201847100/3956170
(पुनास)
|
2714007282NRG24170220242063337
|
23/02/2024
|
BASTIRAM
|
2714007282WL033181
|
BASTIRAM
|
00354
|
PUNB0735100
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB39
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201847100/3956015-A
(पुनास)
|
2714007282NRG24170220242061407
|
23/02/2024
|
JAGDISH
|
2714007282WL033147
|
JAGDISH
|
00415
|
SBIN0011401
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB32
|
DBFL
|
|
|
|
4
|
DEGANA
|
RJ-271400728201847100/3956028-A
(पुनास)
|
2714007282NRG24170220242061432
|
23/02/2024
|
LEELA DEVI
|
2714007282WL033147
|
LEELA DEVI
|
00415
|
SBIN0011401
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB33
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728201847100/3956055-A
(पुनास)
|
2714007282NRG24170220242061475
|
23/02/2024
|
ram lal
|
2714007282WL033147
|
ram lal
|
00415
|
SBIN0031115
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB31
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728201847100/3956014-B
(पुनास)
|
2714007282NRG24170220242061405
|
23/02/2024
|
suman kanwer
|
2714007282WL033147
|
suman kanwer
|
00415
|
SBIN0031117
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB2E
|
DBFL
|
|
|
|
7
|
DEGANA
|
RJ-271400728201847100/3956058
(पुनास)
|
2714007282NRG24170220242061477
|
23/02/2024
|
PARMA
|
2714007282WL033147
|
PARMA
|
00415
|
SBIN0031117
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018AD6B3
|
DBFL
|
|
|
|
8
|
DEGANA
|
RJ-271400728201847100/3956100-A
(पुनास)
|
2714007282NRG24170220242063236
|
23/02/2024
|
RAJ KUMAR
|
2714007282WL033181
|
RAJ KUMAR
|
00415
|
SBIN0031117
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB2C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728201847100/3956019-A
(पुनास)
|
2714007282NRG24170220242061412
|
23/02/2024
|
BHARAT PAL
|
2714007282WL033147
|
BHARAT PAL
|
00415
|
SBIN0031290
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB37
|
DBFL
|
|
|
|
10
|
DEGANA
|
RJ-271400728201847100/3956034-B
(पुनास)
|
2714007282NRG24170220242061440
|
23/02/2024
|
ANKI
|
2714007282WL033147
|
ANKI
|
00415
|
SBIN0031290
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB38
|
DBFL
|
|
|
|
11
|
DEGANA
|
RJ-271400728201847100/3956044
(पुनास)
|
2714007282NRG24170220242061456
|
23/02/2024
|
HEMARAM
|
2714007282WL033147
|
HEMARAM
|
00415
|
SBIN0031290
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB36
|
DBFL
|
|
|
|
12
|
DEGANA
|
RJ-271400728201847100/3956121-A
(पुनास)
|
2714007282NRG24170220242063264
|
23/02/2024
|
suresh
|
2714007282WL033181
|
suresh
|
00415
|
SBIN0031290
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018AD6B2
|
DBFL
|
|
|
|
13
|
DEGANA
|
RJ-271400728201847100/3956159-A
(पुनास)
|
2714007282NRG24170220242063318
|
23/02/2024
|
SWARUP RAM
|
2714007282WL033181
|
SWARUP RAM
|
00415
|
SBIN0031290
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB2D
|
DBFL
|
|
|
|
14
|
DEGANA
|
RJ-271400728201847100/3956168
(पुनास)
|
2714007282NRG24170220242063332
|
23/02/2024
|
hanumanram
|
2714007282WL033181
|
hanumanram
|
00415
|
SBIN0031290
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB35
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728201847100/3956016
(पुनास)
|
2714007282NRG24170220242061409
|
23/02/2024
|
SURAJ
|
2714007282WL033147
|
SURAJ
|
00462
|
UCBA0000634
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B17
|
DBFL
|
|
|
|
16
|
DEGANA
|
RJ-271400728201847100/3956022-A
(पुनास)
|
2714007282NRG24170220242061421
|
23/02/2024
|
rakesh
|
2714007282WL033147
|
rakesh
|
00462
|
UCBA0000634
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B16
|
DBFL
|
|
|
|
17
|
DEGANA
|
RJ-271400728201847100/3956029
(पुनास)
|
2714007282NRG24170220242061433
|
23/02/2024
|
sahi ram
|
2714007282WL033147
|
sahi ram
|
00462
|
UCBA0000634
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B15
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728201847100/3956002
(पुनास)
|
2714007282NRG24170220242061399
|
23/02/2024
|
SANTOSH
|
2714007282WL033147
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD72
|
DBFL
|
|
|
|
19
|
DEGANA
|
RJ-271400728201847100/3956004
(पुनास)
|
2714007282NRG24170220242061400
|
23/02/2024
|
RICHPAL SINGH
|
2714007282WL033147
|
RICHPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B34
|
DBFL
|
|
|
|
20
|
DEGANA
|
RJ-271400728201847100/3956007
(पुनास)
|
2714007282NRG24170220242061401
|
23/02/2024
|
MURDHER
|
2714007282WL033147
|
MURDHER
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB71
|
DBFL
|
|
|
|
21
|
DEGANA
|
RJ-271400728201847100/3956010
(पुनास)
|
2714007282NRG24170220242061402
|
23/02/2024
|
SEDA KANwER
|
2714007282WL033147
|
SEDA KANwER
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB6B
|
DBFL
|
|
|
|
22
|
DEGANA
|
RJ-271400728201847100/3956027
(पुनास)
|
2714007282NRG24170220242061428
|
23/02/2024
|
CHOTURI
|
2714007282WL033147
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB4A
|
DBFL
|
|
|
|
23
|
DEGANA
|
RJ-271400728201847100/3956028
(पुनास)
|
2714007282NRG24170220242061430
|
23/02/2024
|
SANTU DEVI
|
2714007282WL033147
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE94
|
DBFL
|
|
|
|
24
|
DEGANA
|
RJ-271400728201847100/3956034
(पुनास)
|
2714007282NRG24170220242061439
|
23/02/2024
|
jeta devi
|
2714007282WL033147
|
jeta devi
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD5A
|
DBFL
|
|
|
|
25
|
DEGANA
|
RJ-271400728201847100/3956035
(पुनास)
|
2714007282NRG24170220242061441
|
23/02/2024
|
ramkishor
|
2714007282WL033147
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B30
|
DBFL
|
|
|
|
26
|
DEGANA
|
RJ-271400728201847100/3956035
(पुनास)
|
2714007282NRG24170220242061442
|
23/02/2024
|
SANTU DEVI
|
2714007282WL033147
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB61
|
DBFL
|
|
|
|
27
|
DEGANA
|
RJ-271400728201847100/3956036
(पुनास)
|
2714007282NRG24170220242061443
|
23/02/2024
|
CHOTHARAM
|
2714007282WL033147
|
CHOTHARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE95
|
DBFL
|
|
|
|
28
|
DEGANA
|
RJ-271400728201847100/3956039-A
(पुनास)
|
2714007282NRG24170220242061450
|
23/02/2024
|
BAJU DEVI
|
2714007282WL033147
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB55
|
DBFL
|
|
|
|
29
|
DEGANA
|
RJ-271400728201847100/3956040
(पुनास)
|
2714007282NRG24170220242061451
|
23/02/2024
|
MEERA DEVI
|
2714007282WL033147
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB46
|
DBFL
|
|
|
|
30
|
DEGANA
|
RJ-271400728201847100/3956042
(पुनास)
|
2714007282NRG24170220242061452
|
23/02/2024
|
KISNARAM
|
2714007282WL033147
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD77
|
DBFL
|
|
|
|
31
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24170220242061461
|
23/02/2024
|
BHEKHARAM
|
2714007282WL033147
|
BHEKHARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE9C
|
DBFL
|
|
|
|
32
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24170220242061463
|
23/02/2024
|
KESURI
|
2714007282WL033147
|
KESURI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE9A
|
DBFL
|
|
|
|
33
|
DEGANA
|
RJ-271400728201847100/3956047
(पुनास)
|
2714007282NRG24170220242061467
|
23/02/2024
|
SANTURI
|
2714007282WL033147
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD5C
|
DBFL
|
|
|
|
34
|
DEGANA
|
RJ-271400728201847100/3956055
(पुनास)
|
2714007282NRG24170220242061474
|
23/02/2024
|
bajuri
|
2714007282WL033147
|
bajuri
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF4
|
DBFL
|
|
|
|
35
|
DEGANA
|
RJ-271400728201847100/3956062
(पुनास)
|
2714007282NRG24170220242061483
|
23/02/2024
|
HARDEVRAM
|
2714007282WL033147
|
HARDEVRAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD74
|
DBFL
|
|
|
|
36
|
DEGANA
|
RJ-271400728201847100/3956065
(पुनास)
|
2714007282NRG24170220242061490
|
23/02/2024
|
SUNITHA
|
2714007282WL033147
|
SUNITHA
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB6F
|
DBFL
|
|
|
|
37
|
DEGANA
|
RJ-271400728201847100/3956066
(पुनास)
|
2714007282NRG24170220242061492
|
23/02/2024
|
KAMLA
|
2714007282WL033147
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB6E
|
DBFL
|
|
|
|
38
|
DEGANA
|
RJ-271400728201847100/3956066
(पुनास)
|
2714007282NRG24170220242061493
|
23/02/2024
|
RAMSWERI
|
2714007282WL033147
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB6D
|
DBFL
|
|
|
|
39
|
DEGANA
|
RJ-271400728201847100/3956071
(पुनास)
|
2714007282NRG24170220242061496
|
23/02/2024
|
BIKA RAM
|
2714007282WL033147
|
BIKA RAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0D03
|
DBFL
|
|
|
|
40
|
DEGANA
|
RJ-271400728201847100/3956073
(पुनास)
|
2714007282NRG24170220242061499
|
23/02/2024
|
PUNARAM
|
2714007282WL033147
|
PUNARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B2A
|
DBFL
|
|
|
|
41
|
DEGANA
|
RJ-271400728201847100/3956073
(पुनास)
|
2714007282NRG24170220242061498
|
23/02/2024
|
SHARDA
|
2714007282WL033147
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B2D
|
DBFL
|
|
|
|
42
|
DEGANA
|
RJ-271400728201847100/3956074
(पुनास)
|
2714007282NRG24170220242061500
|
23/02/2024
|
baldevram
|
2714007282WL033147
|
baldevram
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD6F
|
DBFL
|
|
|
|
43
|
DEGANA
|
RJ-271400728201847100/3956074
(पुनास)
|
2714007282NRG24170220242061501
|
23/02/2024
|
LEELA DEVI
|
2714007282WL033147
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB4D
|
DBFL
|
|
|
|
44
|
DEGANA
|
RJ-271400728201847100/3956076
(पुनास)
|
2714007282NRG24170220242061503
|
23/02/2024
|
bhari
|
2714007282WL033147
|
bhari
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B26
|
DBFL
|
|
|
|
45
|
DEGANA
|
RJ-271400728201847100/3956077
(पुनास)
|
2714007282NRG24170220242061505
|
23/02/2024
|
bhanweri devi
|
2714007282WL033147
|
bhanweri devi
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD59
|
DBFL
|
|
|
|
46
|
DEGANA
|
RJ-271400728201847100/3956077
(पुनास)
|
2714007282NRG24170220242061504
|
23/02/2024
|
sukharam
|
2714007282WL033147
|
sukharam
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD65
|
DBFL
|
|
|
|
47
|
DEGANA
|
RJ-271400728201847100/3956080
(पुनास)
|
2714007282NRG24170220242061506
|
23/02/2024
|
ramsweri
|
2714007282WL033147
|
ramsweri
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB51
|
DBFL
|
|
|
|
48
|
DEGANA
|
RJ-271400728201847100/3956081
(पुनास)
|
2714007282NRG24170220242061507
|
23/02/2024
|
RAMPYERI
|
2714007282WL033147
|
RAMPYERI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB70
|
DBFL
|
|
|
|
49
|
DEGANA
|
RJ-271400728201847100/3956082
(पुनास)
|
2714007282NRG24170220242061510
|
23/02/2024
|
DURGHA RAM
|
2714007282WL033147
|
DURGHA RAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD73
|
DBFL
|
|
|
|
50
|
DEGANA
|
RJ-271400728201847100/3956083
(पुनास)
|
2714007282NRG24170220242061515
|
23/02/2024
|
SWAROOP RAM
|
2714007282WL033147
|
SWAROOP RAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE96
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400728201847100/3956001
(पुनास)
|
2714007282NRG24170220242061397
|
23/02/2024
|
DALPAT SINGH
|
2714007282WL033147
|
DALPAT SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B2C
|
DBFL
|
|
|
|
52
|
DEGANA
|
RJ-271400728201847100/3956002
(पुनास)
|
2714007282NRG24170220242061398
|
23/02/2024
|
MUKAN SINGH
|
2714007282WL033147
|
MUKAN SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B1D
|
DBFL
|
|
|
|
53
|
DEGANA
|
RJ-271400728201847100/3956011
(पुनास)
|
2714007282NRG24170220242061403
|
23/02/2024
|
prem kanwar
|
2714007282WL033147
|
prem kanwar
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD53
|
DBFL
|
|
|
|
54
|
DEGANA
|
RJ-271400728201847100/3956014
(पुनास)
|
2714007282NRG24170220242061404
|
23/02/2024
|
SHRAWAN SINGH
|
2714007282WL033147
|
SHRAWAN SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B23
|
DBFL
|
|
|
|
55
|
DEGANA
|
RJ-271400728201847100/3956015
(पुनास)
|
2714007282NRG24170220242061406
|
23/02/2024
|
lad kanwar
|
2714007282WL033147
|
lad kanwar
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB72
|
DBFL
|
|
|
|
56
|
DEGANA
|
RJ-271400728201847100/3956015-A
(पुनास)
|
2714007282NRG24170220242061408
|
23/02/2024
|
dimpal
|
2714007282WL033147
|
dimpal
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEAB
|
DBFL
|
|
|
|
57
|
DEGANA
|
RJ-271400728201847100/3956019
(पुनास)
|
2714007282NRG24170220242061411
|
23/02/2024
|
KEMLS KANWER
|
2714007282WL033147
|
KEMLS KANWER
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE9D
|
DBFL
|
|
|
|
58
|
DEGANA
|
RJ-271400728201847100/3956019
(पुनास)
|
2714007282NRG24170220242061410
|
23/02/2024
|
NEPAL SINGH
|
2714007282WL033147
|
NEPAL SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B1C
|
DBFL
|
|
|
|
59
|
DEGANA
|
RJ-271400728201847100/3956019-A
(पुनास)
|
2714007282NRG24170220242061413
|
23/02/2024
|
sapna kanwar
|
2714007282WL033147
|
sapna kanwar
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0E1E
|
DBFL
|
|
|
|
60
|
DEGANA
|
RJ-271400728201847100/3956019-B
(पुनास)
|
2714007282NRG24170220242061414
|
23/02/2024
|
SAPNA KANWAR
|
2714007282WL033147
|
SAPNA KANWAR
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0E1F
|
DBFL
|
|
|
|
61
|
DEGANA
|
RJ-271400728201847100/3956020
(पुनास)
|
2714007282NRG24170220242061415
|
23/02/2024
|
BHURKI
|
2714007282WL033147
|
BHURKI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB50
|
DBFL
|
|
|
|
62
|
DEGANA
|
RJ-271400728201847100/3956020
(पुनास)
|
2714007282NRG24170220242061416
|
23/02/2024
|
MANARAM
|
2714007282WL033147
|
MANARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD76
|
DBFL
|
|
|
|
63
|
DEGANA
|
RJ-271400728201847100/3956021
(पुनास)
|
2714007282NRG24170220242061418
|
23/02/2024
|
PAPU RAM
|
2714007282WL033147
|
PAPU RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB30
|
DBFL
|
|
|
|
64
|
DEGANA
|
RJ-271400728201847100/3956021
(पुनास)
|
2714007282NRG24170220242061417
|
23/02/2024
|
RAMPAYRI
|
2714007282WL033147
|
RAMPAYRI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB5C
|
DBFL
|
|
|
|
65
|
DEGANA
|
RJ-271400728201847100/3956022
(पुनास)
|
2714007282NRG24170220242061419
|
23/02/2024
|
RAMESWERLAL
|
2714007282WL033147
|
RAMESWERLAL
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B32
|
DBFL
|
|
|
|
66
|
DEGANA
|
RJ-271400728201847100/3956022
(पुनास)
|
2714007282NRG24170220242061420
|
23/02/2024
|
SANTOSH
|
2714007282WL033147
|
SANTOSH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B20
|
DBFL
|
|
|
|
67
|
DEGANA
|
RJ-271400728201847100/3956022-A
(पुनास)
|
2714007282NRG24170220242061422
|
23/02/2024
|
cena devi
|
2714007282WL033147
|
cena devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0D01
|
DBFL
|
|
|
|
68
|
DEGANA
|
RJ-271400728201847100/3956023-A
(पुनास)
|
2714007282NRG24170220242061423
|
23/02/2024
|
HARIRAM
|
2714007282WL033147
|
HARIRAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B35
|
DBFL
|
|
|
|
69
|
DEGANA
|
RJ-271400728201847100/3956023-A
(पुनास)
|
2714007282NRG24170220242061424
|
23/02/2024
|
JANKI
|
2714007282WL033147
|
JANKI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB41
|
DBFL
|
|
|
|
70
|
DEGANA
|
RJ-271400728201847100/3956024
(पुनास)
|
2714007282NRG24170220242061425
|
23/02/2024
|
PUNKI
|
2714007282WL033147
|
PUNKI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD64
|
DBFL
|
|
|
|
71
|
DEGANA
|
RJ-271400728201847100/3956025
(पुनास)
|
2714007282NRG24170220242061426
|
23/02/2024
|
RAMSWERI
|
2714007282WL033147
|
RAMSWERI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB3F
|
DBFL
|
|
|
|
72
|
DEGANA
|
RJ-271400728201847100/3956026
(पुनास)
|
2714007282NRG24170220242061427
|
23/02/2024
|
PATASI
|
2714007282WL033147
|
PATASI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB3C
|
DBFL
|
|
|
|
73
|
DEGANA
|
RJ-271400728201847100/3956027-A
(पुनास)
|
2714007282NRG24170220242061429
|
23/02/2024
|
ramperkash
|
2714007282WL033147
|
ramperkash
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0E1D
|
DBFL
|
|
|
|
74
|
DEGANA
|
RJ-271400728201847100/3956028
(पुनास)
|
2714007282NRG24170220242061431
|
23/02/2024
|
RAM KISHEN
|
2714007282WL033147
|
RAM KISHEN
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B18
|
DBFL
|
|
|
|
75
|
DEGANA
|
RJ-271400728201847100/3956029
(पुनास)
|
2714007282NRG24170220242061434
|
23/02/2024
|
PERMA DEVI
|
2714007282WL033147
|
PERMA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB57
|
DBFL
|
|
|
|
76
|
DEGANA
|
RJ-271400728201847100/3956031
(पुनास)
|
2714007282NRG24170220242061435
|
23/02/2024
|
PAPPU DEVI
|
2714007282WL033147
|
PAPPU DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB49
|
DBFL
|
|
|
|
77
|
DEGANA
|
RJ-271400728201847100/3956032
(पुनास)
|
2714007282NRG24170220242061436
|
23/02/2024
|
SITUDI
|
2714007282WL033147
|
SITUDI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB73
|
DBFL
|
|
|
|
78
|
DEGANA
|
RJ-271400728201847100/3956033
(पुनास)
|
2714007282NRG24170220242061437
|
23/02/2024
|
bauri
|
2714007282WL033147
|
bauri
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB54
|
DBFL
|
|
|
|
79
|
DEGANA
|
RJ-271400728201847100/3956034
(पुनास)
|
2714007282NRG24170220242061438
|
23/02/2024
|
TULACHAI
|
2714007282WL033147
|
TULACHAI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B22
|
DBFL
|
|
|
|
80
|
DEGANA
|
RJ-271400728201847100/3956036
(पुनास)
|
2714007282NRG24170220242061444
|
23/02/2024
|
SITA DEVI
|
2714007282WL033147
|
SITA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB53
|
DBFL
|
|
|
|
81
|
DEGANA
|
RJ-271400728201847100/3956036-A
(पुनास)
|
2714007282NRG24170220242061445
|
23/02/2024
|
vimala
|
2714007282WL033147
|
vimala
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CFE
|
DBFL
|
|
|
|
82
|
DEGANA
|
RJ-271400728201847100/3956037
(पुनास)
|
2714007282NRG24170220242061446
|
23/02/2024
|
BHANWRI
|
2714007282WL033147
|
BHANWRI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB3B
|
DBFL
|
|
|
|
83
|
DEGANA
|
RJ-271400728201847100/3956038
(पुनास)
|
2714007282NRG24170220242061447
|
23/02/2024
|
HERDMAN
|
2714007282WL033147
|
HERDMAN
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE99
|
DBFL
|
|
|
|
84
|
DEGANA
|
RJ-271400728201847100/3956038
(पुनास)
|
2714007282NRG24170220242061448
|
23/02/2024
|
KOYELI
|
2714007282WL033147
|
KOYELI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE98
|
DBFL
|
|
|
|
85
|
DEGANA
|
RJ-271400728201847100/3956039
(पुनास)
|
2714007282NRG24170220242061449
|
23/02/2024
|
CHOTHARAM
|
2714007282WL033147
|
CHOTHARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD6B
|
DBFL
|
|
|
|
86
|
DEGANA
|
RJ-271400728201847100/3956042
(पुनास)
|
2714007282NRG24170220242061453
|
23/02/2024
|
PERMA
|
2714007282WL033147
|
PERMA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB5A
|
DBFL
|
|
|
|
87
|
DEGANA
|
RJ-271400728201847100/3956043
(पुनास)
|
2714007282NRG24170220242061455
|
23/02/2024
|
BHAGHWATI
|
2714007282WL033147
|
BHAGHWATI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB4C
|
DBFL
|
|
|
|
88
|
DEGANA
|
RJ-271400728201847100/3956043
(पुनास)
|
2714007282NRG24170220242061454
|
23/02/2024
|
BHEKARAM
|
2714007282WL033147
|
BHEKARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD71
|
DBFL
|
|
|
|
89
|
DEGANA
|
RJ-271400728201847100/3956044
(पुनास)
|
2714007282NRG24170220242061457
|
23/02/2024
|
manjudevi
|
2714007282WL033147
|
manjudevi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB5
|
DBFL
|
|
|
|
90
|
DEGANA
|
RJ-271400728201847100/3956044-A
(पुनास)
|
2714007282NRG24170220242061458
|
23/02/2024
|
sunita
|
2714007282WL033147
|
sunita
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD55
|
DBFL
|
|
|
|
91
|
DEGANA
|
RJ-271400728201847100/3956045
(पुनास)
|
2714007282NRG24170220242061459
|
23/02/2024
|
kaburi
|
2714007282WL033147
|
kaburi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB44
|
DBFL
|
|
|
|
92
|
DEGANA
|
RJ-271400728201847100/3956046
(पुनास)
|
2714007282NRG24170220242061460
|
23/02/2024
|
NARSI
|
2714007282WL033147
|
NARSI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB34
|
DBFL
|
|
|
|
93
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24170220242061462
|
23/02/2024
|
MOHANI DEVI
|
2714007282WL033147
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB3E
|
DBFL
|
|
|
|
94
|
DEGANA
|
RJ-271400728201847100/3956046-B
(पुनास)
|
2714007282NRG24170220242061465
|
23/02/2024
|
sanju
|
2714007282WL033147
|
sanju
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA8
|
DBFL
|
|
|
|
95
|
DEGANA
|
RJ-271400728201847100/3956046-B
(पुनास)
|
2714007282NRG24170220242061464
|
23/02/2024
|
susil
|
2714007282WL033147
|
susil
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0E1C
|
DBFL
|
|
|
|
96
|
DEGANA
|
RJ-271400728201847100/3956047
(पुनास)
|
2714007282NRG24170220242061466
|
23/02/2024
|
SUNDARAM
|
2714007282WL033147
|
SUNDARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B2B
|
DBFL
|
|
|
|
97
|
DEGANA
|
RJ-271400728201847100/3956048
(पुनास)
|
2714007282NRG24170220242061468
|
23/02/2024
|
CHUKADEVI
|
2714007282WL033147
|
CHUKADEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB58
|
DBFL
|
|
|
|
98
|
DEGANA
|
RJ-271400728201847100/3956049
(पुनास)
|
2714007282NRG24170220242061469
|
23/02/2024
|
PANA DEVI
|
2714007282WL033147
|
PANA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD79
|
DBFL
|
|
|
|
99
|
DEGANA
|
RJ-271400728201847100/3956051
(पुनास)
|
2714007282NRG24170220242061470
|
23/02/2024
|
SANTOSH KANWER
|
2714007282WL033147
|
SANTOSH KANWER
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B24
|
DBFL
|
|
|
|
100
|
DEGANA
|
RJ-271400728201847100/3956052
(पुनास)
|
2714007282NRG24170220242061471
|
23/02/2024
|
HERDEV RAM
|
2714007282WL033147
|
HERDEV RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB6C
|
DBFL
|
|
|
|
101
|
DEGANA
|
RJ-271400728201847100/3956052
(पुनास)
|
2714007282NRG24170220242061472
|
23/02/2024
|
JIMNAI
|
2714007282WL033147
|
JIMNAI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB6A
|
DBFL
|
|
|
|
102
|
DEGANA
|
RJ-271400728201847100/3956054
(पुनास)
|
2714007282NRG24170220242061473
|
23/02/2024
|
SANTU DEVI
|
2714007282WL033147
|
SANTU DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB4F
|
DBFL
|
|
|
|
103
|
DEGANA
|
RJ-271400728201847100/3956055-A
(पुनास)
|
2714007282NRG24170220242061476
|
23/02/2024
|
PAPUDI
|
2714007282WL033147
|
PAPUDI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB8
|
DBFL
|
|
|
|
104
|
DEGANA
|
RJ-271400728201847100/3956059
(पुनास)
|
2714007282NRG24170220242061478
|
23/02/2024
|
MANGILAL
|
2714007282WL033147
|
MANGILAL
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF9
|
DBFL
|
|
|
|
105
|
DEGANA
|
RJ-271400728201847100/3956059
(पुनास)
|
2714007282NRG24170220242061479
|
23/02/2024
|
RAMSWARI
|
2714007282WL033147
|
RAMSWARI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB1
|
DBFL
|
|
|
|
106
|
DEGANA
|
RJ-271400728201847100/3956060
(पुनास)
|
2714007282NRG24170220242061480
|
23/02/2024
|
JABRIKI
|
2714007282WL033147
|
JABRIKI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB59
|
DBFL
|
|
|
|
107
|
DEGANA
|
RJ-271400728201847100/3956061
(पुनास)
|
2714007282NRG24170220242061482
|
23/02/2024
|
SHANTI
|
2714007282WL033147
|
SHANTI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB66
|
DBFL
|
|
|
|
108
|
DEGANA
|
RJ-271400728201847100/3956061
(पुनास)
|
2714007282NRG24170220242061481
|
23/02/2024
|
SITA RAM
|
2714007282WL033147
|
SITA RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD69
|
DBFL
|
|
|
|
109
|
DEGANA
|
RJ-271400728201847100/3956062
(पुनास)
|
2714007282NRG24170220242061484
|
23/02/2024
|
RAJANA
|
2714007282WL033147
|
RAJANA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF2
|
DBFL
|
|
|
|
110
|
DEGANA
|
RJ-271400728201847100/3956062-A
(पुनास)
|
2714007282NRG24170220242061485
|
23/02/2024
|
KAVITA
|
2714007282WL033147
|
KAVITA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD56
|
DBFL
|
|
|
|
111
|
DEGANA
|
RJ-271400728201847100/3956062-B
(पुनास)
|
2714007282NRG24170220242061486
|
23/02/2024
|
SHUNDKI
|
2714007282WL033147
|
SHUNDKI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB9
|
DBFL
|
|
|
|
112
|
DEGANA
|
RJ-271400728201847100/3956063
(पुनास)
|
2714007282NRG24170220242061487
|
23/02/2024
|
sipudi
|
2714007282WL033147
|
sipudi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD54
|
DBFL
|
|
|
|
113
|
DEGANA
|
RJ-271400728201847100/3956064
(पुनास)
|
2714007282NRG24170220242061488
|
23/02/2024
|
JORARAM
|
2714007282WL033147
|
JORARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD63
|
DBFL
|
|
|
|
114
|
DEGANA
|
RJ-271400728201847100/3956064
(पुनास)
|
2714007282NRG24170220242061489
|
23/02/2024
|
SHARDA
|
2714007282WL033147
|
SHARDA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB5D
|
DBFL
|
|
|
|
115
|
DEGANA
|
RJ-271400728201847100/3956065-B
(पुनास)
|
2714007282NRG24170220242061491
|
23/02/2024
|
lila
|
2714007282WL033147
|
lila
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B14
|
DBFL
|
|
|
|
116
|
DEGANA
|
RJ-271400728201847100/3956068
(पुनास)
|
2714007282NRG24170220242061494
|
23/02/2024
|
BHANWERI
|
2714007282WL033147
|
BHANWERI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB68
|
DBFL
|
|
|
|
117
|
DEGANA
|
RJ-271400728201847100/3956069
(पुनास)
|
2714007282NRG24170220242061495
|
23/02/2024
|
SANTU
|
2714007282WL033147
|
SANTU
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB5B
|
DBFL
|
|
|
|
118
|
DEGANA
|
RJ-271400728201847100/3956071
(पुनास)
|
2714007282NRG24170220242061497
|
23/02/2024
|
SIPURI
|
2714007282WL033147
|
SIPURI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB5F
|
DBFL
|
|
|
|
119
|
DEGANA
|
RJ-271400728201847100/3956076
(पुनास)
|
2714007282NRG24170220242061502
|
23/02/2024
|
mani ram
|
2714007282WL033147
|
mani ram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B1E
|
DBFL
|
|
|
|
120
|
DEGANA
|
RJ-271400728201847100/3956081
(पुनास)
|
2714007282NRG24170220242061508
|
23/02/2024
|
MUNAKI
|
2714007282WL033147
|
MUNAKI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB4E
|
DBFL
|
|
|
|
121
|
DEGANA
|
RJ-271400728201847100/3956081-A
(पुनास)
|
2714007282NRG24170220242061509
|
23/02/2024
|
maya
|
2714007282WL033147
|
maya
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB7
|
DBFL
|
|
|
|
122
|
DEGANA
|
RJ-271400728201847100/3956082
(पुनास)
|
2714007282NRG24170220242061511
|
23/02/2024
|
KESER DEVI
|
2714007282WL033147
|
KESER DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB62
|
DBFL
|
|
|
|
123
|
DEGANA
|
RJ-271400728201847100/3956082-A
(पुनास)
|
2714007282NRG24170220242061512
|
23/02/2024
|
DEVI LAL
|
2714007282WL033147
|
DEVI LAL
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0D02
|
DBFL
|
|
|
|
124
|
DEGANA
|
RJ-271400728201847100/3956082-A
(पुनास)
|
2714007282NRG24170220242061513
|
23/02/2024
|
SHARDA
|
2714007282WL033147
|
SHARDA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CFF
|
DBFL
|
|
|
|
125
|
DEGANA
|
RJ-271400728201847100/3956083
(पुनास)
|
2714007282NRG24170220242061514
|
23/02/2024
|
MODI DEVI
|
2714007282WL033147
|
MODI DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB48
|
DBFL
|
|
|
|
126
|
DEGANA
|
RJ-271400728201847100/3956084
(पुनास)
|
2714007282NRG24170220242061516
|
23/02/2024
|
SULTAN SINGH
|
2714007282WL033147
|
SULTAN SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE97
|
DBFL
|
|
|
|
127
|
DEGANA
|
RJ-271400728201847100/3956086
(पुनास)
|
2714007282NRG24170220242063222
|
23/02/2024
|
KAMALI
|
2714007282WL033181
|
KAMALI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB3D
|
DBFL
|
|
|
|
128
|
DEGANA
|
RJ-271400728201847100/3956086-A
(पुनास)
|
2714007282NRG24170220242063223
|
23/02/2024
|
MUKESH
|
2714007282WL033181
|
MUKESH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0E1B
|
DBFL
|
|
|
|
129
|
DEGANA
|
RJ-271400728201847100/3956086-A
(पुनास)
|
2714007282NRG24170220242063224
|
23/02/2024
|
SUMAN
|
2714007282WL033181
|
SUMAN
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0D00
|
DBFL
|
|
|
|
130
|
DEGANA
|
RJ-271400728201847100/3956087
(पुनास)
|
2714007282NRG24170220242063225
|
23/02/2024
|
kisoer ram
|
2714007282WL033181
|
kisoer ram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018AD6B4
|
DBFL
|
|
|
|
131
|
DEGANA
|
RJ-271400728201847100/3956090
(पुनास)
|
2714007282NRG24170220242063227
|
23/02/2024
|
mikuri
|
2714007282WL033181
|
mikuri
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEAC
|
DBFL
|
|
|
|
132
|
DEGANA
|
RJ-271400728201847100/3956090
(पुनास)
|
2714007282NRG24170220242063226
|
23/02/2024
|
supayri
|
2714007282WL033181
|
supayri
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B29
|
DBFL
|
|
|
|
133
|
DEGANA
|
RJ-271400728201847100/3956091
(पुनास)
|
2714007282NRG24170220242063228
|
23/02/2024
|
CHHOTUDI
|
2714007282WL033181
|
CHHOTUDI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD60
|
DBFL
|
|
|
|
134
|
DEGANA
|
RJ-271400728201847100/3956096
(पुनास)
|
2714007282NRG24170220242063229
|
23/02/2024
|
kelasram
|
2714007282WL033181
|
kelasram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE9B
|
DBFL
|
|
|
|
135
|
DEGANA
|
RJ-271400728201847100/3956098
(पुनास)
|
2714007282NRG24170220242063232
|
23/02/2024
|
DHANNARAM
|
2714007282WL033181
|
DHANNARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD70
|
DBFL
|
|
|
|
136
|
DEGANA
|
RJ-271400728201847100/3956098
(पुनास)
|
2714007282NRG24170220242063233
|
23/02/2024
|
janki
|
2714007282WL033181
|
janki
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD6D
|
DBFL
|
|
|
|
137
|
DEGANA
|
RJ-271400728201847100/3956099
(पुनास)
|
2714007282NRG24170220242063234
|
23/02/2024
|
BHANWARI
|
2714007282WL033181
|
BHANWARI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD6C
|
DBFL
|
|
|
|
138
|
DEGANA
|
RJ-271400728201847100/3956100
(पुनास)
|
2714007282NRG24170220242063235
|
23/02/2024
|
munni
|
2714007282WL033181
|
munni
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B1B
|
DBFL
|
|
|
|
139
|
DEGANA
|
RJ-271400728201847100/3956103
(पुनास)
|
2714007282NRG24170220242063239
|
23/02/2024
|
SUGANAI
|
2714007282WL033181
|
SUGANAI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB40
|
DBFL
|
|
|
|
140
|
DEGANA
|
RJ-271400728201847100/3956103
(पुनास)
|
2714007282NRG24170220242063240
|
23/02/2024
|
vimla
|
2714007282WL033181
|
vimla
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CFB
|
DBFL
|
|
|
|
141
|
DEGANA
|
RJ-271400728201847100/3956103-A
(पुनास)
|
2714007282NRG24170220242063241
|
23/02/2024
|
Babulal
|
2714007282WL033181
|
Babulal
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF7
|
DBFL
|
|
|
|
142
|
DEGANA
|
RJ-271400728201847100/3956103-A
(पुनास)
|
2714007282NRG24170220242063242
|
23/02/2024
|
supyari
|
2714007282WL033181
|
supyari
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD57
|
DBFL
|
|
|
|
143
|
DEGANA
|
RJ-271400728201847100/3956103-B
(पुनास)
|
2714007282NRG24170220242063243
|
23/02/2024
|
SAYRIDEVI
|
2714007282WL033181
|
SAYRIDEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD58
|
DBFL
|
|
|
|
144
|
DEGANA
|
RJ-271400728201847100/3956103-C
(पुनास)
|
2714007282NRG24170220242063244
|
23/02/2024
|
SURTADEVI
|
2714007282WL033181
|
SURTADEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA4
|
DBFL
|
|
|
|
145
|
DEGANA
|
RJ-271400728201847100/3956107
(पुनास)
|
2714007282NRG24170220242063246
|
23/02/2024
|
SHARDA
|
2714007282WL033181
|
SHARDA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD6A
|
DBFL
|
|
|
|
146
|
DEGANA
|
RJ-271400728201847100/3956108
(पुनास)
|
2714007282NRG24170220242063247
|
23/02/2024
|
SEMURI
|
2714007282WL033181
|
SEMURI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB63
|
DBFL
|
|
|
|
147
|
DEGANA
|
RJ-271400728201847100/3956109-A
(पुनास)
|
2714007282NRG24170220242063251
|
23/02/2024
|
Manju Devi
|
2714007282WL033181
|
Manju Devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD5E
|
DBFL
|
|
|
|
148
|
DEGANA
|
RJ-271400728201847100/3956109-A
(पुनास)
|
2714007282NRG24170220242063250
|
23/02/2024
|
Rewat Ram
|
2714007282WL033181
|
Rewat Ram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0D04
|
DBFL
|
|
|
|
149
|
DEGANA
|
RJ-271400728201847100/3956109-B
(पुनास)
|
2714007282NRG24170220242063252
|
23/02/2024
|
Kesudi
|
2714007282WL033181
|
Kesudi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD5D
|
DBFL
|
|
|
|
150
|
DEGANA
|
RJ-271400728201847100/3956113
(पुनास)
|
2714007282NRG24170220242063255
|
23/02/2024
|
harlal
|
2714007282WL033181
|
harlal
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB2
|
DBFL
|
|
|
|
151
|
DEGANA
|
RJ-271400728201847100/3956115
(पुनास)
|
2714007282NRG24170220242063256
|
23/02/2024
|
BHAWANI SINGH
|
2714007282WL033181
|
BHAWANI SINGH
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD6E
|
DBFL
|
|
|
|
152
|
DEGANA
|
RJ-271400728201847100/3956117
(पुनास)
|
2714007282NRG24170220242063257
|
23/02/2024
|
GANGA
|
2714007282WL033181
|
GANGA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018AD6B0
|
DBFL
|
|
|
|
153
|
DEGANA
|
RJ-271400728201847100/3956119
(पुनास)
|
2714007282NRG24170220242063259
|
23/02/2024
|
BHANWARI
|
2714007282WL033181
|
BHANWARI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B28
|
DBFL
|
|
|
|
154
|
DEGANA
|
RJ-271400728201847100/3956119-B
(पुनास)
|
2714007282NRG24170220242063261
|
23/02/2024
|
MOHAN RAM
|
2714007282WL033181
|
MOHAN RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEAE
|
DBFL
|
|
|
|
155
|
DEGANA
|
RJ-271400728201847100/3956120-A
(पुनास)
|
2714007282NRG24170220242063262
|
23/02/2024
|
bajuri
|
2714007282WL033181
|
bajuri
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD7A
|
DBFL
|
|
|
|
156
|
DEGANA
|
RJ-271400728201847100/3956121
(पुनास)
|
2714007282NRG24170220242063263
|
23/02/2024
|
Lichamai
|
2714007282WL033181
|
Lichamai
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE9F
|
DBFL
|
|
|
|
157
|
DEGANA
|
RJ-271400728201847100/3956124
(पुनास)
|
2714007282NRG24170220242063268
|
23/02/2024
|
BIDAMI
|
2714007282WL033181
|
BIDAMI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD68
|
DBFL
|
|
|
|
158
|
DEGANA
|
RJ-271400728201847100/3956124
(पुनास)
|
2714007282NRG24170220242063267
|
23/02/2024
|
HARIRAM
|
2714007282WL033181
|
HARIRAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B2F
|
DBFL
|
|
|
|
159
|
DEGANA
|
RJ-271400728201847100/3956124-A
(पुनास)
|
2714007282NRG24170220242063269
|
23/02/2024
|
Ganpat
|
2714007282WL033181
|
Ganpat
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA3
|
DBFL
|
|
|
|
160
|
DEGANA
|
RJ-271400728201847100/3956124-B
(पुनास)
|
2714007282NRG24170220242063271
|
23/02/2024
|
PUSHPA DEVI
|
2714007282WL033181
|
PUSHPA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB3
|
DBFL
|
|
|
|
161
|
DEGANA
|
RJ-271400728201847100/3956124-B
(पुनास)
|
2714007282NRG24170220242063270
|
23/02/2024
|
RANJEET RAM
|
2714007282WL033181
|
RANJEET RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB0
|
DBFL
|
|
|
|
162
|
DEGANA
|
RJ-271400728201847100/3956125
(पुनास)
|
2714007282NRG24170220242063273
|
23/02/2024
|
LAXMI
|
2714007282WL033181
|
LAXMI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD66
|
DBFL
|
|
|
|
163
|
DEGANA
|
RJ-271400728201847100/3956125
(पुनास)
|
2714007282NRG24170220242063272
|
23/02/2024
|
RAMURAM
|
2714007282WL033181
|
RAMURAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B31
|
DBFL
|
|
|
|
164
|
DEGANA
|
RJ-271400728201847100/3956126
(पुनास)
|
2714007282NRG24170220242063274
|
23/02/2024
|
PUNARAM
|
2714007282WL033181
|
PUNARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B19
|
DBFL
|
|
|
|
165
|
DEGANA
|
RJ-271400728201847100/3956126
(पुनास)
|
2714007282NRG24170220242063275
|
23/02/2024
|
SHARDA
|
2714007282WL033181
|
SHARDA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD67
|
DBFL
|
|
|
|
166
|
DEGANA
|
RJ-271400728201847100/3956127
(पुनास)
|
2714007282NRG24170220242063276
|
23/02/2024
|
RAMKUNWAR
|
2714007282WL033181
|
RAMKUNWAR
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACE9E
|
DBFL
|
|
|
|
167
|
DEGANA
|
RJ-271400728201847100/3956130
(पुनास)
|
2714007282NRG24170220242063277
|
23/02/2024
|
REKHA DEVI
|
2714007282WL033181
|
REKHA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B21
|
DBFL
|
|
|
|
168
|
DEGANA
|
RJ-271400728201847100/3956131
(पुनास)
|
2714007282NRG24170220242063278
|
23/02/2024
|
BHEMU RAM
|
2714007282WL033181
|
BHEMU RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018AD6AF
|
DBFL
|
|
|
|
169
|
DEGANA
|
RJ-271400728201847100/3956131
(पुनास)
|
2714007282NRG24170220242063279
|
23/02/2024
|
RAMSWERI
|
2714007282WL033181
|
RAMSWERI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B25
|
DBFL
|
|
|
|
170
|
DEGANA
|
RJ-271400728201847100/3956133-a
(पुनास)
|
2714007282NRG24170220242063281
|
23/02/2024
|
chotudi
|
2714007282WL033181
|
chotudi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA1
|
DBFL
|
|
|
|
171
|
DEGANA
|
RJ-271400728201847100/3956133-B
(पुनास)
|
2714007282NRG24170220242063282
|
23/02/2024
|
Sunita
|
2714007282WL033181
|
Sunita
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB4
|
DBFL
|
|
|
|
172
|
DEGANA
|
RJ-271400728201847100/3956136
(पुनास)
|
2714007282NRG24170220242063284
|
23/02/2024
|
MEERA DEVI
|
2714007282WL033181
|
MEERA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B27
|
DBFL
|
|
|
|
173
|
DEGANA
|
RJ-271400728201847100/3956137
(पुनास)
|
2714007282NRG24170220242063285
|
23/02/2024
|
FULA DEVI
|
2714007282WL033181
|
FULA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B1F
|
DBFL
|
|
|
|
174
|
DEGANA
|
RJ-271400728201847100/3956137
(पुनास)
|
2714007282NRG24170220242063286
|
23/02/2024
|
HARIRAM
|
2714007282WL033181
|
HARIRAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CFA
|
DBFL
|
|
|
|
175
|
DEGANA
|
RJ-271400728201847100/3956137-A
(पुनास)
|
2714007282NRG24170220242063287
|
23/02/2024
|
Suman
|
2714007282WL033181
|
Suman
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA2
|
DBFL
|
|
|
|
176
|
DEGANA
|
RJ-271400728201847100/3956138
(पुनास)
|
2714007282NRG24170220242063288
|
23/02/2024
|
panchuri
|
2714007282WL033181
|
panchuri
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB60
|
DBFL
|
|
|
|
177
|
DEGANA
|
RJ-271400728201847100/3956138-A
(पुनास)
|
2714007282NRG24170220242063289
|
23/02/2024
|
parki devi
|
2714007282WL033181
|
parki devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA0
|
DBFL
|
|
|
|
178
|
DEGANA
|
RJ-271400728201847100/3956138-B
(पुनास)
|
2714007282NRG24170220242063290
|
23/02/2024
|
nirma devi
|
2714007282WL033181
|
nirma devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF8
|
DBFL
|
|
|
|
179
|
DEGANA
|
RJ-271400728201847100/3956139
(पुनास)
|
2714007282NRG24170220242063292
|
23/02/2024
|
PARMAYEI
|
2714007282WL033181
|
PARMAYEI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB43
|
DBFL
|
|
|
|
180
|
DEGANA
|
RJ-271400728201847100/3956140
(पुनास)
|
2714007282NRG24170220242063293
|
23/02/2024
|
SITURI
|
2714007282WL033181
|
SITURI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB56
|
DBFL
|
|
|
|
181
|
DEGANA
|
RJ-271400728201847100/3956141
(पुनास)
|
2714007282NRG24170220242063295
|
23/02/2024
|
JANKIDEVI
|
2714007282WL033181
|
JANKIDEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD5F
|
DBFL
|
|
|
|
182
|
DEGANA
|
RJ-271400728201847100/3956141
(पुनास)
|
2714007282NRG24170220242063294
|
23/02/2024
|
MAHERAMRAM
|
2714007282WL033181
|
MAHERAMRAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD75
|
DBFL
|
|
|
|
183
|
DEGANA
|
RJ-271400728201847100/3956142
(पुनास)
|
2714007282NRG24170220242063298
|
23/02/2024
|
JUMALI
|
2714007282WL033181
|
JUMALI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB5E
|
DBFL
|
|
|
|
184
|
DEGANA
|
RJ-271400728201847100/3956142
(पुनास)
|
2714007282NRG24170220242063297
|
23/02/2024
|
luna ram
|
2714007282WL033181
|
luna ram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEAA
|
DBFL
|
|
|
|
185
|
DEGANA
|
RJ-271400728201847100/3956143
(पुनास)
|
2714007282NRG24170220242063299
|
23/02/2024
|
bhawari
|
2714007282WL033181
|
bhawari
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF5
|
DBFL
|
|
|
|
186
|
DEGANA
|
RJ-271400728201847100/3956144-a
(पुनास)
|
2714007282NRG24170220242063300
|
23/02/2024
|
GARIB RAM
|
2714007282WL033181
|
GARIB RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEB6
|
DBFL
|
|
|
|
187
|
DEGANA
|
RJ-271400728201847100/3956146
(पुनास)
|
2714007282NRG24170220242063301
|
23/02/2024
|
NATHAKI
|
2714007282WL033181
|
NATHAKI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB4B
|
DBFL
|
|
|
|
188
|
DEGANA
|
RJ-271400728201847100/3956152
(पुनास)
|
2714007282NRG24170220242063303
|
23/02/2024
|
SANJUDEVI
|
2714007282WL033181
|
SANJUDEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA5
|
DBFL
|
|
|
|
189
|
DEGANA
|
RJ-271400728201847100/3956153
(पुनास)
|
2714007282NRG24170220242063304
|
23/02/2024
|
PATASI
|
2714007282WL033181
|
PATASI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB64
|
DBFL
|
|
|
|
190
|
DEGANA
|
RJ-271400728201847100/3956154
(पुनास)
|
2714007282NRG24170220242063307
|
23/02/2024
|
OMARAM
|
2714007282WL033181
|
OMARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF3
|
DBFL
|
|
|
|
191
|
DEGANA
|
RJ-271400728201847100/3956154
(पुनास)
|
2714007282NRG24170220242063306
|
23/02/2024
|
vimla
|
2714007282WL033181
|
vimla
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD78
|
DBFL
|
|
|
|
192
|
DEGANA
|
RJ-271400728201847100/3956154-A
(पुनास)
|
2714007282NRG24170220242063308
|
23/02/2024
|
jita ram
|
2714007282WL033181
|
jita ram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA9
|
DBFL
|
|
|
|
193
|
DEGANA
|
RJ-271400728201847100/3956154-B
(पुनास)
|
2714007282NRG24170220242063309
|
23/02/2024
|
deva ram ji
|
2714007282WL033181
|
deva ram ji
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CFC
|
DBFL
|
|
|
|
194
|
DEGANA
|
RJ-271400728201847100/3956154-B
(पुनास)
|
2714007282NRG24170220242063310
|
23/02/2024
|
surekha
|
2714007282WL033181
|
surekha
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEAD
|
DBFL
|
|
|
|
195
|
DEGANA
|
RJ-271400728201847100/3956156
(पुनास)
|
2714007282NRG24170220242063312
|
23/02/2024
|
NEMA RAM
|
2714007282WL033181
|
NEMA RAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEAF
|
DBFL
|
|
|
|
196
|
DEGANA
|
RJ-271400728201847100/3956156
(पुनास)
|
2714007282NRG24170220242063311
|
23/02/2024
|
SITA DEVI
|
2714007282WL033181
|
SITA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B33
|
DBFL
|
|
|
|
197
|
DEGANA
|
RJ-271400728201847100/3956157
(पुनास)
|
2714007282NRG24170220242063313
|
23/02/2024
|
MEERA
|
2714007282WL033181
|
MEERA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B1A
|
DBFL
|
|
|
|
198
|
DEGANA
|
RJ-271400728201847100/3956158
(पुनास)
|
2714007282NRG24170220242063315
|
23/02/2024
|
NIRMA
|
2714007282WL033181
|
NIRMA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD62
|
DBFL
|
|
|
|
199
|
DEGANA
|
RJ-271400728201847100/3956158
(पुनास)
|
2714007282NRG24170220242063314
|
23/02/2024
|
RADHA DEVI
|
2714007282WL033181
|
RADHA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB65
|
DBFL
|
|
|
|
200
|
DEGANA
|
RJ-271400728201847100/3956159
(पुनास)
|
2714007282NRG24170220242063316
|
23/02/2024
|
HERKISHEN
|
2714007282WL033181
|
HERKISHEN
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N022401894B2E
|
DBFL
|
|
|
|
201
|
DEGANA
|
RJ-271400728201847100/3956159
(पुनास)
|
2714007282NRG24170220242063317
|
23/02/2024
|
parvti
|
2714007282WL033181
|
parvti
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB2F
|
DBFL
|
|
|
|
202
|
DEGANA
|
RJ-271400728201847100/3956160
(पुनास)
|
2714007282NRG24170220242063319
|
23/02/2024
|
baldevram
|
2714007282WL033181
|
baldevram
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CFD
|
DBFL
|
|
|
|
203
|
DEGANA
|
RJ-271400728201847100/3956160
(पुनास)
|
2714007282NRG24170220242063320
|
23/02/2024
|
GITA DEVI
|
2714007282WL033181
|
GITA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB3A
|
DBFL
|
|
|
|
204
|
DEGANA
|
RJ-271400728201847100/3956161-A
(पुनास)
|
2714007282NRG24170220242063322
|
23/02/2024
|
GITA
|
2714007282WL033181
|
GITA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB42
|
DBFL
|
|
|
|
205
|
DEGANA
|
RJ-271400728201847100/3956161-A
(पुनास)
|
2714007282NRG24170220242063323
|
23/02/2024
|
JIMNA DEVI
|
2714007282WL033181
|
JIMNA DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB69
|
DBFL
|
|
|
|
206
|
DEGANA
|
RJ-271400728201847100/3956163
(पुनास)
|
2714007282NRG24170220242063324
|
23/02/2024
|
BHEKHARAM
|
2714007282WL033181
|
BHEKHARAM
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB67
|
DBFL
|
|
|
|
207
|
DEGANA
|
RJ-271400728201847100/3956163-A
(पुनास)
|
2714007282NRG24170220242063326
|
23/02/2024
|
Anita
|
2714007282WL033181
|
Anita
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA7
|
DBFL
|
|
|
|
208
|
DEGANA
|
RJ-271400728201847100/3956164
(पुनास)
|
2714007282NRG24170220242063327
|
23/02/2024
|
NENI DEVI
|
2714007282WL033181
|
NENI DEVI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB47
|
DBFL
|
|
|
|
209
|
DEGANA
|
RJ-271400728201847100/3956165-A
(पुनास)
|
2714007282NRG24170220242063328
|
23/02/2024
|
LICHMAI
|
2714007282WL033181
|
LICHMAI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD61
|
DBFL
|
|
|
|
210
|
DEGANA
|
RJ-271400728201847100/3956166
(पुनास)
|
2714007282NRG24170220242063329
|
23/02/2024
|
LEELA
|
2714007282WL033181
|
LEELA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB45
|
DBFL
|
|
|
|
211
|
DEGANA
|
RJ-271400728201847100/3956167
(पुनास)
|
2714007282NRG24170220242063331
|
23/02/2024
|
bhanweri devi
|
2714007282WL033181
|
bhanweri devi
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018A0CF6
|
DBFL
|
|
|
|
212
|
DEGANA
|
RJ-271400728201847100/3956168-A
(पुनास)
|
2714007282NRG24170220242063334
|
23/02/2024
|
sumitra
|
2714007282WL033181
|
sumitra
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEBA
|
DBFL
|
|
|
|
213
|
DEGANA
|
RJ-271400728201847100/3956169
(पुनास)
|
2714007282NRG24170220242063335
|
23/02/2024
|
PAPURI
|
2714007282WL033181
|
PAPURI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACB52
|
DBFL
|
|
|
|
214
|
DEGANA
|
RJ-271400728201847100/3956169-A
(पुनास)
|
2714007282NRG24170220242063336
|
23/02/2024
|
TULCHAI
|
2714007282WL033181
|
TULCHAI
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACEA6
|
DBFL
|
|
|
|
215
|
DEGANA
|
RJ-271400728201847100/3956170
(पुनास)
|
2714007282NRG24170220242063338
|
23/02/2024
|
SUSLA
|
2714007282WL033181
|
SUSLA
|
00698
|
RMGB0000332
|
1250
|
1250
|
Rejected
|
29/08/2024
|
|
N0224018ACD5B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206250
|
206250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268750
|
268750
|
|
|
|
|
|
|
|