|
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
|
DEVGARH
|
RJ-272500204302969300/143392-B
(मियाला)
|
2725002000NRG24060320241146430
|
19/03/2024
|
Sushila Devi
|
2725002WL0024956
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161764277
|
|
Sushila Devi
|
()
|
|
2
|
DEVGARH
|
RJ-272500204302969400/497375
(मियाला)
|
2725002000NRG24060320241146431
|
19/03/2024
|
UDAI LAL
|
2725002WL0024956
|
UDAI LAL
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161764276
|
|
UDAI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203202973000/52530427
(आंजना)
|
2725002000NRG24180320241186268
|
19/03/2024
|
sumitra devi
|
2725002WL0025926
|
sumitra devi
|
00045
|
BARB0DEVGAR
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161764288
|
|
sumitra devi
|
()
|
|
4
|
DEVGARH
|
RJ-272500203202973000/52530427
(आंजना)
|
2725002000NRG24180320241186269
|
19/03/2024
|
sumitra devi
|
2725002WL0025926
|
sumitra devi
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161764289
|
|
sumitra devi
|
()
|
|
5
|
DEVGARH
|
RJ-272500203202973000/52530427
(आंजना)
|
2725002000NRG24060320241146330
|
19/03/2024
|
sumitra devi
|
2725002WL0024944
|
sumitra devi
|
00045
|
BARB0DEVGAR
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3161764287
|
|
sumitra devi
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902976200/147992
(कुंदवा)
|
2725002000NRG24060320241146338
|
19/03/2024
|
LAXMI
|
2725002WL0024946
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161764183
|
|
LAXMI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902976200/147992
(कुंदवा)
|
2725002000NRG24180320241186278
|
19/03/2024
|
LAXMI
|
2725002WL0025928
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161764280
|
|
LAXMI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203902976600/767396
(कुंदवा)
|
2725002000NRG24060320241146339
|
19/03/2024
|
GORDHAN
|
2725002WL0024946
|
GORDHAN
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3161764298
|
Account closed
|
|
|
|
9
|
DEVGARH
|
RJ-272500203902978200/144827-C
(कुंदवा)
|
2725002000NRG24060320241146340
|
19/03/2024
|
Vishnu gurjar
|
2725002WL0024946
|
Vishnu gurjar
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161764290
|
|
Vishnu gurjar
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24180320241186431
|
19/03/2024
|
LADI DEVI
|
2725002WL0025939
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161764278
|
|
LADI DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204002972900/142434-A
(लसानी)
|
2725002000NRG24180320241186430
|
19/03/2024
|
SUMAN
|
2725002WL0025939
|
SUMAN
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161764282
|
|
SUMAN
|
()
|
|
12
|
DEVGARH
|
RJ-272500204002972900/142434-A
(लसानी)
|
2725002000NRG24060320241146434
|
19/03/2024
|
SUMAN
|
2725002WL0024957
|
SUMAN
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3161764184
|
|
SUMAN
|
()
|
|
13
|
DEVGARH
|
RJ-272500204202972700/448976-B
(मदारिया)
|
2725002000NRG24180320241186423
|
19/03/2024
|
SUGNA
|
2725002WL0025937
|
SUGNA
|
00045
|
BARB0DEVGAR
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3161764248
|
|
SUGNA
|
()
|
|
14
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG24060320241146423
|
19/03/2024
|
PUSHPA
|
2725002WL0024955
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161764304
|
|
PUSHPA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG24180320241186424
|
19/03/2024
|
PUSHPA
|
2725002WL0025937
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3161764303
|
|
PUSHPA
|
()
|
|
16
|
DEVGARH
|
RJ-272500204202976000/147358
(मदारिया)
|
2725002000NRG24060320241146427
|
19/03/2024
|
MANGI DEVI
|
2725002WL0024955
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3161764308
|
|
MANGI DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204202976000/147358
(मदारिया)
|
2725002000NRG24180320241186419
|
19/03/2024
|
MANGI DEVI
|
2725002WL0025937
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161764307
|
|
MANGI DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204202976000/147358-B
(मदारिया)
|
2725002000NRG24060320241146428
|
19/03/2024
|
MANJU
|
2725002WL0024955
|
MANJU
|
00045
|
BARB0DEVGAR
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3161764297
|
|
MANJU
|
()
|
|
19
|
DEVGARH
|
RJ-272500204402977400/52535034
(नराणा)
|
2725002000NRG24180320241186329
|
19/03/2024
|
KRISHANAPAL SINGH
|
2725002WL0025935
|
KRISHANAPAL SINGH
|
00045
|
BARB0DEVGAR
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3161764292
|
|
KRISHANAPAL SINGH
|
()
|
|
20
|
DEVGARH
|
RJ-272500204402977400/52535034
(नराणा)
|
2725002000NRG24060320241146370
|
19/03/2024
|
krishnapal
|
2725002WL0024952
|
krishnapal
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3161764186
|
|
krishnapal
|
()
|
|
21
|
DEVGARH
|
RJ-272500204602977600/764963-B
(पारड़ी)
|
2725002000NRG24180320241186340
|
19/03/2024
|
MANGI BAI
|
2725002WL0025936
|
MANGI BAI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
20/04/2024
|
|
3161764249
|
|
MANGI BAI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24060320241146417
|
19/03/2024
|
KANKU
|
2725002WL0024954
|
KANKU
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161764284
|
|
KANKU
|
()
|
|
23
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24180320241186344
|
19/03/2024
|
KANKU
|
2725002WL0025936
|
KANKU
|
00045
|
BARB0DEVGAR
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161764279
|
|
KANKU
|
()
|
|
24
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24180320241186336
|
19/03/2024
|
KANKU
|
2725002WL0025936
|
KANKU
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161764281
|
|
KANKU
|
()
|
|
25
|
DEVGARH
|
RJ-272500204602977800/764827
(पारड़ी)
|
2725002000NRG24060320241146418
|
19/03/2024
|
CHANDI
|
2725002WL0024954
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161764294
|
|
CHANDI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204602977800/764827
(पारड़ी)
|
2725002000NRG24180320241186337
|
19/03/2024
|
CHANDI
|
2725002WL0025936
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3161764293
|
|
CHANDI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204602977800/764827
(पारड़ी)
|
2725002000NRG24180320241186342
|
19/03/2024
|
CHANDI
|
2725002WL0025936
|
CHANDI
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161764291
|
|
CHANDI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204602977900/140055-B
(पारड़ी)
|
2725002000NRG24060320241146419
|
19/03/2024
|
DHANI BAI
|
2725002WL0024954
|
DHANI BAI
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161764196
|
|
DHANI BAI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204602978300/140151-D
(पारड़ी)
|
2725002000NRG24180320241186343
|
19/03/2024
|
leela
|
2725002WL0025936
|
leela
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3161764306
|
|
leela
|
()
|
|
30
|
DEVGARH
|
RJ-272500204602978300/145593
(पारड़ी)
|
2725002000NRG24180320241186341
|
19/03/2024
|
NARBDA
|
2725002WL0025936
|
NARBDA
|
00045
|
BARB0DEVGAR
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3161764295
|
|
NARBDA
|
()
|
|
31
|
DEVGARH
|
RJ-272500204602978300/145593
(पारड़ी)
|
2725002000NRG24180320241186338
|
19/03/2024
|
NARBDA
|
2725002WL0025936
|
NARBDA
|
00045
|
BARB0DEVGAR
|
406
|
406
|
Processed
|
20/04/2024
|
|
3161764296
|
|
NARBDA
|
()
|
|
32
|
DEVGARH
|
RJ-272500204602978300/145627
(पारड़ी)
|
2725002000NRG24060320241146420
|
19/03/2024
|
CHATRI BAI
|
2725002WL0024954
|
CHATRI BAI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161764191
|
|
CHATRI BAI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204602978300/145627
(पारड़ी)
|
2725002000NRG24180320241186339
|
19/03/2024
|
CHATRI BAI
|
2725002WL0025936
|
CHATRI BAI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161764190
|
|
CHATRI BAI
|
()
|
|
34
|
DEVGARH
|
RJ-272500204702973200/497820-B
(सांगावास)
|
2725002000NRG24180320241186440
|
19/03/2024
|
KHUSHVNTA DEVI
|
2725002WL0025941
|
KHUSHVNTA DEVI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161764194
|
|
KHUSHVNTA DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204702973300/496519-B
(सांगावास)
|
2725002000NRG24180320241186446
|
19/03/2024
|
PIYARI
|
2725002WL0025941
|
PIYARI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161764193
|
|
PIYARI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204702973300/496519-B
(सांगावास)
|
2725002000NRG24180320241186442
|
19/03/2024
|
PIYARI
|
2725002WL0025941
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3161764192
|
|
PIYARI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204702973600/143193-C
(सांगावास)
|
2725002000NRG24180320241186444
|
19/03/2024
|
BHARAT SINGH
|
2725002WL0025941
|
BHARAT SINGH
|
00045
|
BARB0DEVGAR
|
925
|
925
|
Processed
|
20/04/2024
|
|
3161764247
|
|
BHARAT SINGH
|
()
|
|
38
|
DEVGARH
|
RJ-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24180320241186434
|
19/03/2024
|
RATANI DEVI
|
2725002WL0025940
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161764285
|
|
RATANI DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24060320241146447
|
19/03/2024
|
RATANI DEVI
|
2725002WL0024959
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161764185
|
|
RATANI DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24180320241186439
|
19/03/2024
|
RATANI DEVI
|
2725002WL0025940
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
2695
|
2695
|
Processed
|
20/04/2024
|
|
3161764286
|
|
RATANI DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24060320241146450
|
19/03/2024
|
MEERA DEVI
|
2725002WL0024959
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161764187
|
|
MEERA DEVI
|
()
|
|
42
|
DEVGARH
|
RJ-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24180320241186436
|
19/03/2024
|
MEERA DEVI
|
2725002WL0025940
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
844
|
844
|
Processed
|
20/04/2024
|
|
3161764188
|
|
MEERA DEVI
|
()
|
|
43
|
DEVGARH
|
RJ-272500205002973900/52538400
(विजयपुरा)
|
2725002000NRG24110320241167046
|
19/03/2024
|
KESAR SINGH
|
2725002WL0025408
|
KESAR SINGH
|
00045
|
BARB0DEVGAR
|
204
|
204
|
Processed
|
20/04/2024
|
|
3161764195
|
|
KESAR SINGH
|
()
|
|
44
|
DEVGARH
|
RJ-272500205002974000/147156-C
(विजयपुरा)
|
2725002000NRG24110320241167049
|
19/03/2024
|
SEEMA
|
2725002WL0025408
|
SEEMA
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
20/04/2024
|
|
3161764189
|
|
SEEMA
|
()
|
|
45
|
DEVGARH
|
RJ-272500205002974300/52538356
(विजयपुरा)
|
2725002000NRG24110320241167059
|
19/03/2024
|
NIRMA DEVI
|
2725002WL0025408
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161764283
|
|
NIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67993
|
67993
|
|
|
|
|
|
|
|
|
46
|
DEVGARH
|
RJ-272500205002974400/52538250
(विजयपुरा)
|
2725002000NRG24110320241167065
|
19/03/2024
|
LEELA DEVI
|
2725002WL0025408
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3161764198
|
|
LEELA DEVI
|
()
|
|
47
|
DEVGARH
|
RJ-272500205002974400/52538250
(विजयपुरा)
|
2725002000NRG24110320241167060
|
19/03/2024
|
LEELA DEVI
|
2725002WL0025408
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3161764311
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
48
|
DEVGARH
|
RJ-272500203402971600/763594-C
(इसरमण्ड)
|
2725002000NRG24060320241146337
|
19/03/2024
|
HEERA LAL
|
2725002WL0024945
|
HEERA LAL
|
00168
|
ICIC0006682
|
1935
|
1935
|
Rejected
|
20/04/2024
|
|
3161764201
|
Account closed
|
|
|
|
49
|
DEVGARH
|
RJ-272500203402971600/763594-C
(इसरमण्ड)
|
2725002000NRG24180320241186277
|
19/03/2024
|
HEERA LAL
|
2725002WL0025927
|
HEERA LAL
|
00168
|
ICIC0006682
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3161764316
|
Account closed
|
|
|
|
50
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24060320241146433
|
19/03/2024
|
KAMLA BAI
|
2725002WL0024957
|
KAMLA BAI
|
00168
|
ICIC0006682
|
780
|
780
|
Processed
|
20/04/2024
|
|
3161764200
|
|
KAMLA BAI
|
()
|
|
51
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24180320241186429
|
19/03/2024
|
KAMLA BAI
|
2725002WL0025939
|
KAMLA BAI
|
00168
|
ICIC0006682
|
588
|
588
|
Processed
|
20/04/2024
|
|
3161764314
|
|
KAMLA BAI
|
()
|
|
52
|
DEVGARH
|
RJ-272500204302969300/138080
(मियाला)
|
2725002000NRG24060320241146429
|
19/03/2024
|
SONI DEVI
|
2725002WL0024956
|
SONI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Rejected
|
20/04/2024
|
|
3161764199
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
53
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24110320241167258
|
19/03/2024
|
PARVATI KUMARI LOHAR
|
2725002WL0025414
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161764230
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
54
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24180320241186335
|
19/03/2024
|
PARVATI KUMARI LOHAR
|
2725002WL0025935
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3161764228
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
55
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24180320241186330
|
19/03/2024
|
PARVATI KUMARI LOHAR
|
2725002WL0025935
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161764229
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
56
|
DEVGARH
|
RJ-272500203202973000/496162-B
(आंजना)
|
2725002000NRG24060320241146329
|
19/03/2024
|
ARJUN
|
2725002WL0024944
|
ARJUN
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161764318
|
|
MR ARJUN LAL
|
()
|
|
57
|
DEVGARH
|
RJ-272500203202975500/137801
(आंजना)
|
2725002000NRG24180320241186267
|
19/03/2024
|
DHANNI BAI
|
2725002WL0025926
|
DHANNI BAI
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161764335
|
|
MRS GHINA WO BAKSHU BHAMASHAH
|
()
|
|
58
|
DEVGARH
|
RJ-272500203202975500/137801
(आंजना)
|
2725002000NRG24060320241146331
|
19/03/2024
|
DHANNI BAI
|
2725002WL0024944
|
DHANNI BAI
|
00415
|
SBIN0031217
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3161764336
|
|
MRS GHINA WO BAKSHU BHAMASHAH
|
()
|
|
59
|
DEVGARH
|
RJ-272500203202975500/137801
(आंजना)
|
2725002000NRG24180320241186270
|
19/03/2024
|
DHANNI BAI
|
2725002WL0025926
|
DHANNI BAI
|
00415
|
SBIN0031217
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161764332
|
|
MRS GHINA WO BAKSHU BHAMASHAH
|
()
|
|
60
|
DEVGARH
|
RJ-272500203202975500/139920
(आंजना)
|
2725002000NRG24060320241146332
|
19/03/2024
|
SHANTI DEVI
|
2725002WL0024944
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3161764331
|
|
MRS SHANTI DEVI WO ROSHAN LAL BHAMASHAH
|
()
|
|
61
|
DEVGARH
|
RJ-272500203202975500/139920
(आंजना)
|
2725002000NRG24180320241186271
|
19/03/2024
|
SHANTI DEVI
|
2725002WL0025926
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161764328
|
|
MRS SHANTI DEVI WO ROSHAN LAL BHAMASHAH
|
()
|
|
62
|
DEVGARH
|
RJ-272500203202975500/139924
(आंजना)
|
2725002000NRG24180320241186272
|
19/03/2024
|
BADAMI
|
2725002WL0025926
|
BADAMI
|
00415
|
SBIN0031217
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161764258
|
|
MR BHERU LAL REGAR
|
()
|
|
63
|
DEVGARH
|
RJ-272500203202975500/139924
(आंजना)
|
2725002000NRG24060320241146333
|
19/03/2024
|
BADAMI
|
2725002WL0024944
|
BADAMI
|
00415
|
SBIN0031217
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3161764257
|
|
MR BHERU LAL REGAR
|
()
|
|
64
|
DEVGARH
|
RJ-272500203202975600/52530020
(आंजना)
|
2725002000NRG24180320241186273
|
19/03/2024
|
BHURA
|
2725002WL0025926
|
BHURA
|
00415
|
SBIN0031217
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3161764263
|
|
MRS DALI WO BHURA BHAMASHAH
|
()
|
|
65
|
DEVGARH
|
RJ-272500203202975600/52530020
(आंजना)
|
2725002000NRG24060320241146334
|
19/03/2024
|
BHURA
|
2725002WL0024944
|
BHURA
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3161764262
|
|
MRS DALI WO BHURA BHAMASHAH
|
()
|
|
66
|
DEVGARH
|
RJ-272500203302973700/146780
(दौलपुरा)
|
2725002000NRG24180320241186445
|
19/03/2024
|
SANTOSH
|
2725002WL0025941
|
SANTOSH
|
00415
|
SBIN0031217
|
876
|
876
|
Processed
|
20/04/2024
|
|
3161764261
|
|
MRS SANTOSHI KALAL WO PUKHRAJ KALAL
|
()
|
|
67
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24180320241186324
|
19/03/2024
|
GAJRI GURJAR
|
2725002WL0025933
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
1554
|
1554
|
Processed
|
20/04/2024
|
|
3161764216
|
|
MRS GAJRI GURJAR WO JIVA GURJAR BHAMASHA
|
()
|
|
68
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24060320241146364
|
19/03/2024
|
GAJRI GURJAR
|
2725002WL0024951
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3161764219
|
|
MRS GAJRI GURJAR WO JIVA GURJAR BHAMASHA
|
()
|
|
69
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24180320241186323
|
19/03/2024
|
GAJRI GURJAR
|
2725002WL0025933
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161764217
|
|
MRS GAJRI GURJAR WO JIVA GURJAR BHAMASHA
|
()
|
|
70
|
DEVGARH
|
RJ-272500203302975100/139085
(दौलपुरा)
|
2725002000NRG24180320241186322
|
19/03/2024
|
GAJRI GURJAR
|
2725002WL0025933
|
GAJRI GURJAR
|
00415
|
SBIN0031217
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3161764218
|
|
MRS GAJRI GURJAR WO JIVA GURJAR BHAMASHA
|
()
|
|
71
|
DEVGARH
|
RJ-272500204002971500/763614-A
(लसानी)
|
2725002000NRG24110320241167260
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0025416
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161764259
|
|
MR SARITA
|
()
|
|
72
|
DEVGARH
|
RJ-272500204002971500/763614-A
(लसानी)
|
2725002000NRG24180320241186428
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0025939
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3161764260
|
|
MR SARITA
|
()
|
|
73
|
DEVGARH
|
RJ-272500204202972400/139869
(मदारिया)
|
2725002000NRG24060320241146421
|
19/03/2024
|
PANI
|
2725002WL0024955
|
PANI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161764340
|
|
MS PANI WO MANGI LAL KHATIC
|
()
|
|
74
|
DEVGARH
|
RJ-272500204202972400/139869
(मदारिया)
|
2725002000NRG24180320241186422
|
19/03/2024
|
PANI
|
2725002WL0025937
|
PANI
|
00415
|
SBIN0031217
|
2304
|
2304
|
Processed
|
20/04/2024
|
|
3161764337
|
|
MS PANI WO MANGI LAL KHATIC
|
()
|
|
75
|
DEVGARH
|
RJ-272500204202972600/139687
(मदारिया)
|
2725002000NRG24060320241146422
|
19/03/2024
|
MANGI
|
2725002WL0024955
|
MANGI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161764265
|
|
MRS MANGI BAI
|
()
|
|
76
|
DEVGARH
|
RJ-272500204202972700/764290-B
(मदारिया)
|
2725002000NRG24110320241167259
|
19/03/2024
|
SHANU
|
2725002WL0025415
|
SHANU
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3161764264
|
|
MRS SHANTA DEVI
|
()
|
|
77
|
DEVGARH
|
RJ-272500204202976000/147321-A
(मदारिया)
|
2725002000NRG24060320241146424
|
19/03/2024
|
GAJARI
|
2725002WL0024955
|
GAJARI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3161764313
|
|
MRS GAJARI GURJAR
|
()
|
|
78
|
DEVGARH
|
RJ-272500204202976000/147321-A
(मदारिया)
|
2725002000NRG24180320241186425
|
19/03/2024
|
GAJARI
|
2725002WL0025937
|
GAJARI
|
00415
|
SBIN0031217
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161764317
|
|
MRS GAJARI GURJAR
|
()
|
|
79
|
DEVGARH
|
RJ-272500204202976000/147321-A
(मदारिया)
|
2725002000NRG24180320241186416
|
19/03/2024
|
GAJARI
|
2725002WL0025937
|
GAJARI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3161764315
|
|
MRS GAJARI GURJAR
|
()
|
|
80
|
DEVGARH
|
RJ-272500204202976000/147352
(मदारिया)
|
2725002000NRG24180320241186417
|
19/03/2024
|
KOYALI
|
2725002WL0025937
|
KOYALI
|
00415
|
SBIN0031217
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3161764327
|
|
MRS KOYAL WO ROOPA BHAMASHAH
|
()
|
|
81
|
DEVGARH
|
RJ-272500204202976000/147352
(मदारिया)
|
2725002000NRG24180320241186420
|
19/03/2024
|
KOYALI
|
2725002WL0025937
|
KOYALI
|
00415
|
SBIN0031217
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161764326
|
|
MRS KOYAL WO ROOPA BHAMASHAH
|
()
|
|
82
|
DEVGARH
|
RJ-272500204202976000/147352
(मदारिया)
|
2725002000NRG24060320241146425
|
19/03/2024
|
KOYALI
|
2725002WL0024955
|
KOYALI
|
00415
|
SBIN0031217
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3161764323
|
|
MRS KOYAL WO ROOPA BHAMASHAH
|
()
|
|
83
|
DEVGARH
|
RJ-272500204202976000/147352-B
(मदारिया)
|
2725002000NRG24060320241146426
|
19/03/2024
|
LAXMI DEVI
|
2725002WL0024955
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3161764208
|
|
MRS LAXMI DEVI
|
()
|
|
84
|
DEVGARH
|
RJ-272500204202976000/147352-B
(मदारिया)
|
2725002000NRG24180320241186421
|
19/03/2024
|
LAXMI DEVI
|
2725002WL0025937
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161764207
|
|
MRS LAXMI DEVI
|
()
|
|
85
|
DEVGARH
|
RJ-272500204202976000/147352-B
(मदारिया)
|
2725002000NRG24180320241186418
|
19/03/2024
|
LAXMI DEVI
|
2725002WL0025937
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3161764206
|
|
MRS LAXMI DEVI
|
()
|
|
86
|
DEVGARH
|
RJ-272500204302969400/497428-B
(मियाला)
|
2725002000NRG24060320241146432
|
19/03/2024
|
BASANTA KANWAR
|
2725002WL0024956
|
BASANTA KANWAR
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161764138
|
|
MRS BASANTA KANWAR
|
()
|
|
87
|
DEVGARH
|
RJ-272500205002974000/147051-A
(विजयपुरा)
|
2725002000NRG24110320241167047
|
19/03/2024
|
CHANDRI
|
2725002WL0025408
|
CHANDRI
|
00415
|
SBIN0031217
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161764256
|
|
MR CHANDRA DEVI WO DIPA RAM
|
()
|
|
88
|
DEVGARH
|
RJ-272500205002974000/147083-A
(विजयपुरा)
|
2725002000NRG24110320241167048
|
19/03/2024
|
ARUNA
|
2725002WL0025408
|
ARUNA
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
20/04/2024
|
|
3161764143
|
|
MRS ARUNA DEVI
|
()
|
|
89
|
DEVGARH
|
RJ-272500205002974100/52538206
(विजयपुरा)
|
2725002000NRG24110320241167051
|
19/03/2024
|
SITA DEVI
|
2725002WL0025408
|
SITA DEVI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161764320
|
|
MR LADU RAVAL
|
()
|
|
90
|
DEVGARH
|
RJ-272500205002974200/52538320
(विजयपुरा)
|
2725002000NRG24110320241167052
|
19/03/2024
|
PARWATI DEVI
|
2725002WL0025408
|
PARWATI DEVI
|
00415
|
SBIN0031217
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161764344
|
|
MRS PARWATI DEVI
|
()
|
|
91
|
DEVGARH
|
RJ-272500205002974200/52538320
(विजयपुरा)
|
2725002000NRG24110320241167066
|
19/03/2024
|
PARWATI DEVI
|
2725002WL0025408
|
PARWATI DEVI
|
00415
|
SBIN0031217
|
812
|
812
|
Processed
|
20/04/2024
|
|
3161764341
|
|
MRS PARWATI DEVI
|
()
|
|
92
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24110320241167054
|
19/03/2024
|
KASTURI DEVI
|
2725002WL0025408
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Rejected
|
20/04/2024
|
|
3161764267
|
No Such Account
|
|
|
|
93
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24110320241167067
|
19/03/2024
|
KASTURI DEVI
|
2725002WL0025408
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3161764272
|
No Such Account
|
|
|
|
94
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24110320241167056
|
19/03/2024
|
KASTURI DEVI
|
2725002WL0025408
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
1640
|
1640
|
Rejected
|
20/04/2024
|
|
3161764269
|
No Such Account
|
|
|
|
95
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24110320241167057
|
19/03/2024
|
KASTURI DEVI
|
2725002WL0025408
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
2332
|
2332
|
Rejected
|
20/04/2024
|
|
3161764266
|
No Such Account
|
|
|
|
96
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24110320241167055
|
19/03/2024
|
KASTURI DEVI
|
2725002WL0025408
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Rejected
|
20/04/2024
|
|
3161764268
|
No Such Account
|
|
|
|
97
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24110320241167053
|
19/03/2024
|
KASTURI DEVI
|
2725002WL0025408
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
2436
|
2436
|
Rejected
|
20/04/2024
|
|
3161764271
|
No Such Account
|
|
|
|
98
|
DEVGARH
|
RJ-272500205002974300/10411490
(विजयपुरा)
|
2725002000NRG24110320241167058
|
19/03/2024
|
KASTURI DEVI
|
2725002WL0025408
|
KASTURI DEVI
|
00415
|
SBIN0031217
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3161764270
|
No Such Account
|
|
|
|
99
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24110320241167062
|
19/03/2024
|
MEERA
|
2725002WL0025408
|
MEERA
|
00415
|
SBIN0031217
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161764140
|
|
MISS MEERA RAWAT
|
()
|
|
100
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24110320241167064
|
19/03/2024
|
MEERA
|
2725002WL0025408
|
MEERA
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3161764142
|
|
MISS MEERA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79388
|
79388
|
|
|
|
|
|
|
|
|
101
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24180320241186314
|
19/03/2024
|
REKHA DEVI
|
2725002WL0025931
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3161764309
|
|
MISS REKHA REKHA
|
()
|
|
102
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24060320241146357
|
19/03/2024
|
REKHA DEVI
|
2725002WL0024949
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161764312
|
|
MISS REKHA REKHA
|
()
|
|
103
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24180320241186313
|
19/03/2024
|
REKHA DEVI
|
2725002WL0025931
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3161764310
|
|
MISS REKHA REKHA
|
()
|
|
104
|
DEVGARH
|
RJ-272500204502980600/766431-B
(नरदास का गुड़ा)
|
2725002000NRG24180320241186328
|
19/03/2024
|
laheri devi
|
2725002WL0025934
|
laheri devi
|
00415
|
SBIN0031497
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161764273
|
|
MRS LAHERI DEVI WOSOHAN LAL SALVI MADA K
|
()
|
|
105
|
DEVGARH
|
RJ-272500204502980700/141272
(नरदास का गुड़ा)
|
2725002000NRG24180320241186325
|
19/03/2024
|
MEERA
|
2725002WL0025934
|
MEERA
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161764274
|
|
MRS MEERA DEVI
|
()
|
|
106
|
DEVGARH
|
RJ-272500204502980700/141272
(नरदास का गुड़ा)
|
2725002000NRG24180320241186326
|
19/03/2024
|
MEERA
|
2725002WL0025934
|
MEERA
|
00415
|
SBIN0031497
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3161764275
|
|
MRS MEERA DEVI
|
()
|
|
107
|
DEVGARH
|
RJ-272500204502980900/144726
(नरदास का गुड़ा)
|
2725002000NRG24180320241186327
|
19/03/2024
|
SEETA
|
2725002WL0025934
|
SEETA
|
00415
|
SBIN0031497
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3161764197
|
|
MR SEETA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13835
|
13835
|
|
|
|
|
|
|
|
|
108
|
DEVGARH
|
RJ-272500205002974100/142765
(विजयपुरा)
|
2725002000NRG24110320241167050
|
19/03/2024
|
RUKMA DEVI
|
2725002WL0025408
|
RUKMA DEVI
|
00415
|
SBIN0032311
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161764305
|
|
MRS RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
109
|
DEVGARH
|
RJ-272500205002974400/763859-A
(विजयपुरा)
|
2725002000NRG24110320241167063
|
19/03/2024
|
KANCHAN DEVI
|
2725002WL0025408
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3161764302
|
|
KANCHAN DEVI
|
()
|
|
110
|
DEVGARH
|
RJ-272500205002974400/763859-A
(विजयपुरा)
|
2725002000NRG24110320241167061
|
19/03/2024
|
KANCHAN DEVI
|
2725002WL0025408
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161764301
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
111
|
DEVGARH
|
RJ-272500204702973300/143649
(सांगावास)
|
2725002000NRG24180320241186441
|
19/03/2024
|
SUMITRA
|
2725002WL0025941
|
SUMITRA
|
00468
|
UBIN0573809
|
935
|
935
|
Processed
|
20/04/2024
|
|
3161764300
|
|
SUMITRA
|
()
|
|
112
|
DEVGARH
|
RJ-272500204702973300/143649
(सांगावास)
|
2725002000NRG24180320241186447
|
19/03/2024
|
SUMITRA
|
2725002WL0025941
|
SUMITRA
|
00468
|
UBIN0573809
|
549
|
549
|
Processed
|
20/04/2024
|
|
3161764299
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
113
|
DEVGARH
|
RJ-272500203402971200/145313-A
(इसरमण्ड)
|
2725002000NRG24180320241186274
|
19/03/2024
|
REKHA KUMARI KALAL
|
2725002WL0025927
|
REKHA KUMARI KALAL
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161764319
|
|
REKHA KUMARI KALAL
|
()
|
|
114
|
DEVGARH
|
RJ-272500203402971200/145313-A
(इसरमण्ड)
|
2725002000NRG24060320241146335
|
19/03/2024
|
REKHA KUMARI KALAL
|
2725002WL0024945
|
REKHA KUMARI KALAL
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161764203
|
|
REKHA KUMARI KALAL
|
()
|
|
115
|
DEVGARH
|
RJ-272500204002971500/52537683
(लसानी)
|
2725002000NRG24180320241186427
|
19/03/2024
|
DAKHI DEVI
|
2725002WL0025939
|
DAKHI DEVI
|
00691
|
IPOS0000001
|
2208
|
2208
|
Processed
|
20/04/2024
|
|
3161764202
|
|
DAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
116
|
DEVGARH
|
RJ-272500203402971200/145322
(इसरमण्ड)
|
2725002000NRG24060320241146336
|
19/03/2024
|
Meena Kumari Kalal
|
2725002WL0024945
|
Meena Kumari Kalal
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161764342
|
|
Meena Kumari Kalal
|
()
|
|
117
|
DEVGARH
|
RJ-272500203402971200/145338-C
(इसरमण्ड)
|
2725002000NRG24180320241186276
|
19/03/2024
|
NEPAL SINGH CHUNDAWAT
|
2725002WL0025927
|
NEPAL SINGH CHUNDAWAT
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161764343
|
|
NEPAL SINGH CHUNDAWAT
|
()
|
|
118
|
DEVGARH
|
RJ-272500203602969700/143926
(काकरोद)
|
2725002000NRG24060320241146353
|
19/03/2024
|
BHURI DEVI
|
2725002WL0024948
|
BHURI DEVI
|
00698
|
RMGB0000520
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161764325
|
|
BHURI DEVI
|
()
|
|
119
|
DEVGARH
|
RJ-272500203602969700/143926
(काकरोद)
|
2725002000NRG24180320241186310
|
19/03/2024
|
BHURI DEVI
|
2725002WL0025930
|
BHURI DEVI
|
00698
|
RMGB0000520
|
412
|
412
|
Processed
|
20/04/2024
|
|
3161764324
|
|
BHURI DEVI
|
()
|
|
120
|
DEVGARH
|
RJ-272500203602970900/146094
(काकरोद)
|
2725002000NRG24180320241186311
|
19/03/2024
|
PREMI
|
2725002WL0025930
|
PREMI
|
00698
|
RMGB0000520
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3161764211
|
|
PREMI
|
()
|
|
121
|
DEVGARH
|
RJ-272500203602970900/146097-A
(काकरोद)
|
2725002000NRG24180320241186312
|
19/03/2024
|
MANJU DEVI
|
2725002WL0025930
|
MANJU DEVI
|
00698
|
RMGB0000520
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3161764250
|
|
MANJU DEVI
|
()
|
|
122
|
DEVGARH
|
RJ-272500204902969800/138584-C
(ताल)
|
2725002000NRG24060320241146358
|
19/03/2024
|
GEHARI LAL
|
2725002WL0024950
|
GEHARI LAL
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3161764213
|
|
GEHARI LAL
|
()
|
|
123
|
DEVGARH
|
RJ-272500204902970000/10410163
(ताल)
|
2725002000NRG24060320241146328
|
19/03/2024
|
SEETA DEVI
|
2725002WL0024943
|
SEETA DEVI
|
00698
|
RMGB0000520
|
204
|
204
|
Processed
|
20/04/2024
|
|
3161764209
|
|
SEETA DEVI
|
()
|
|
124
|
DEVGARH
|
RJ-272500204902970000/138892-A
(ताल)
|
2725002000NRG24180320241186264
|
19/03/2024
|
KIRAN
|
2725002WL0025925
|
KIRAN
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161764339
|
|
KIRAN
|
()
|
|
125
|
DEVGARH
|
RJ-272500204902970000/138892-A
(ताल)
|
2725002000NRG24060320241146322
|
19/03/2024
|
KIRAN
|
2725002WL0024943
|
KIRAN
|
00698
|
RMGB0000520
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3161764215
|
|
KIRAN
|
()
|
|
126
|
DEVGARH
|
RJ-272500204902970000/138892-A
(ताल)
|
2725002000NRG24060320241146326
|
19/03/2024
|
KIRAN
|
2725002WL0024943
|
KIRAN
|
00698
|
RMGB0000520
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3161764338
|
|
KIRAN
|
()
|
|
127
|
DEVGARH
|
RJ-272500204902970000/138994
(ताल)
|
2725002000NRG24060320241146323
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0024943
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161764204
|
|
DAKHU DEVI
|
()
|
|
128
|
DEVGARH
|
RJ-272500204902970000/138994
(ताल)
|
2725002000NRG24060320241146327
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0024943
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3161764321
|
|
DAKHU DEVI
|
()
|
|
129
|
DEVGARH
|
RJ-272500204902970000/138994
(ताल)
|
2725002000NRG24180320241186265
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0025925
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161764322
|
|
DAKHU DEVI
|
()
|
|
130
|
DEVGARH
|
RJ-272500204902970000/138996
(ताल)
|
2725002000NRG24180320241186266
|
19/03/2024
|
BHANWARI DEVI
|
2725002WL0025925
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161764210
|
|
BHANWARI DEVI
|
()
|
|
131
|
DEVGARH
|
RJ-272500204902970000/138996
(ताल)
|
2725002000NRG24060320241146324
|
19/03/2024
|
BHANWARI DEVI
|
2725002WL0024943
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161764329
|
|
BHANWARI DEVI
|
()
|
|
132
|
DEVGARH
|
RJ-272500204902970000/138996
(ताल)
|
2725002000NRG24060320241146325
|
19/03/2024
|
BHANWARI DEVI
|
2725002WL0024943
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161764330
|
|
BHANWARI DEVI
|
()
|
|
133
|
DEVGARH
|
RJ-272500204902970100/138434-A
(ताल)
|
2725002000NRG24060320241146359
|
19/03/2024
|
KANTA DEVI
|
2725002WL0024950
|
KANTA DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161764205
|
|
KANTA DEVI
|
()
|
|
134
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24110320241167197
|
19/03/2024
|
MANJU SALVI
|
2725002WL0025412
|
MANJU SALVI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161764220
|
|
MANJU SALVI
|
()
|
|
135
|
DEVGARH
|
RJ-272500204902970100/138840
(Sohangarh)
|
2725002000NRG24110320241167198
|
19/03/2024
|
MANJU SALVI
|
2725002WL0025412
|
MANJU SALVI
|
00698
|
RMGB0000520
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161764221
|
|
MANJU SALVI
|
()
|
|
136
|
DEVGARH
|
RJ-272500204902970100/143850
(ताल)
|
2725002000NRG24060320241146360
|
19/03/2024
|
LAXMI DEVI
|
2725002WL0024950
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3161764214
|
|
LAXMI DEVI
|
()
|
|
137
|
DEVGARH
|
RJ-272500204902970200/10410534
(ताल)
|
2725002000NRG24060320241146363
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0024950
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161764333
|
|
DAKHU DEVI
|
()
|
|
138
|
DEVGARH
|
RJ-272500204902970200/10410534
(ताल)
|
2725002000NRG24180320241186321
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0025932
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3161764334
|
|
DAKHU DEVI
|
()
|
|
139
|
DEVGARH
|
RJ-272500204902970200/10410534
(ताल)
|
2725002000NRG24060320241146362
|
19/03/2024
|
DAKHU DEVI
|
2725002WL0024950
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3161764212
|
|
DAKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44523
|
44523
|
|
|
|
|
|
|
|
|
140
|
DEVGARH
|
RJ-272500204702973500/762939-A
(सांगावास)
|
2725002000NRG24180320241186443
|
19/03/2024
|
BADAMI
|
2725002WL0025941
|
BADAMI
|
00698
|
RMGB0000522
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161764222
|
|
BADAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
141
|
DEVGARH
|
RJ-272500203502979300/144616-D
(जीरण)
|
2725002000NRG24180320241186315
|
19/03/2024
|
MADAN SINGH
|
2725002WL0025931
|
MADAN SINGH
|
00698
|
RMGB0000532
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3161764237
|
|
MADAN SINGH
|
()
|
|
142
|
DEVGARH
|
RJ-272500203502979900/767246-A
(जीरण)
|
2725002000NRG24180320241186316
|
19/03/2024
|
BEBI KANWAR
|
2725002WL0025931
|
BEBI KANWAR
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
20/04/2024
|
|
3161764239
|
|
BEBI KANWAR
|
()
|
|
143
|
DEVGARH
|
RJ-272500203502980000/765901-C
(जीरण)
|
2725002000NRG24180320241186317
|
19/03/2024
|
JALAM SINGH
|
2725002WL0025931
|
JALAM SINGH
|
00698
|
RMGB0000532
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3161764167
|
|
JALAM SINGH
|
()
|
|
144
|
DEVGARH
|
RJ-272500203502980000/765924-B
(जीरण)
|
2725002000NRG24180320241186318
|
19/03/2024
|
BHAVNA
|
2725002WL0025931
|
BHAVNA
|
00698
|
RMGB0000532
|
597
|
597
|
Processed
|
20/04/2024
|
|
3161764175
|
|
BHAVNA
|
()
|
|
145
|
DEVGARH
|
RJ-272500203502980000/765947-A
(जीरण)
|
2725002000NRG24180320241186319
|
19/03/2024
|
GEHARI
|
2725002WL0025931
|
GEHARI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3161764141
|
|
GEHARI
|
()
|
|
146
|
DEVGARH
|
RJ-272500203502980000/765947-A
(जीरण)
|
2725002000NRG24060320241146355
|
19/03/2024
|
GEHARI
|
2725002WL0024949
|
GEHARI
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3161764224
|
|
GEHARI
|
()
|
|
147
|
DEVGARH
|
RJ-272500203502980000/765977
(जीरण)
|
2725002000NRG24060320241146356
|
19/03/2024
|
kANWARI DEVI
|
2725002WL0024949
|
kANWARI DEVI
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3161764244
|
|
kANWARI DEVI
|
()
|
|
148
|
DEVGARH
|
RJ-272500203502980000/765977
(जीरण)
|
2725002000NRG24180320241186320
|
19/03/2024
|
kANWARI DEVI
|
2725002WL0025931
|
kANWARI DEVI
|
00698
|
RMGB0000532
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3161764243
|
|
kANWARI DEVI
|
()
|
|
149
|
DEVGARH
|
RJ-272500203802981000/52531521
(कुंवाथल)
|
2725002000NRG24180320241186281
|
19/03/2024
|
SITA DEVI
|
2725002WL0025929
|
SITA DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161764149
|
|
SITA DEVI
|
()
|
|
150
|
DEVGARH
|
RJ-272500203802981000/52531521
(कुंवाथल)
|
2725002000NRG24060320241146341
|
19/03/2024
|
SITA DEVI
|
2725002WL0024947
|
SITA DEVI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3161764235
|
|
SITA DEVI
|
()
|
|
151
|
DEVGARH
|
RJ-272500203802981100/147991
(कुंवाथल)
|
2725002000NRG24180320241186307
|
19/03/2024
|
MOOLI
|
2725002WL0025929
|
MOOLI
|
00698
|
RMGB0000532
|
396
|
396
|
Processed
|
20/04/2024
|
|
3161764226
|
|
MOOLI
|
()
|
|
152
|
DEVGARH
|
RJ-272500203802981100/147991
(कुंवाथल)
|
2725002000NRG24180320241186279
|
19/03/2024
|
MOOLI
|
2725002WL0025929
|
MOOLI
|
00698
|
RMGB0000532
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161764225
|
|
MOOLI
|
()
|
|
153
|
DEVGARH
|
RJ-272500203802981300/140871
(कुंवाथल)
|
2725002000NRG24180320241186280
|
19/03/2024
|
LAHARI
|
2725002WL0025929
|
LAHARI
|
00698
|
RMGB0000532
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161764136
|
|
LAHARI
|
()
|
|
154
|
DEVGARH
|
RJ-272500203802981300/140871
(कुंवाथल)
|
2725002000NRG24180320241186308
|
19/03/2024
|
LAHARI
|
2725002WL0025929
|
LAHARI
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161764137
|
|
LAHARI
|
()
|
|
155
|
DEVGARH
|
RJ-272500203802981300/140871
(कुंवाथल)
|
2725002000NRG24060320241146342
|
19/03/2024
|
LHRI
|
2725002WL0024947
|
LHRI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
20/04/2024
|
|
3161764135
|
|
LHRI
|
()
|
|
156
|
DEVGARH
|
RJ-272500203802981300/140885-A
(कुंवाथल)
|
2725002000NRG24180320241186282
|
19/03/2024
|
SANTOSH
|
2725002WL0025929
|
SANTOSH
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161764157
|
|
SANTOSH
|
()
|
|
157
|
DEVGARH
|
RJ-272500203802981300/140885-A
(कुंवाथल)
|
2725002000NRG24180320241186309
|
19/03/2024
|
SANTOSH
|
2725002WL0025929
|
SANTOSH
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161764156
|
|
SANTOSH
|
()
|
|
158
|
DEVGARH
|
RJ-272500203802981300/140885-A
(कुंवाथल)
|
2725002000NRG24060320241146343
|
19/03/2024
|
santsh
|
2725002WL0024947
|
santsh
|
00698
|
RMGB0000532
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3161764155
|
|
santsh
|
()
|
|
159
|
DEVGARH
|
RJ-272500203802981400/140757-B
(कुंवाथल)
|
2725002000NRG24180320241186305
|
19/03/2024
|
BADAMI
|
2725002WL0025929
|
BADAMI
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161764176
|
|
BADAMI
|
()
|
|
160
|
DEVGARH
|
RJ-272500203802981400/140757-B
(कुंवाथल)
|
2725002000NRG24060320241146344
|
19/03/2024
|
BADAMI
|
2725002WL0024947
|
BADAMI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
20/04/2024
|
|
3161764177
|
|
BADAMI
|
()
|
|
161
|
DEVGARH
|
RJ-272500203802981400/140767
(कुंवाथल)
|
2725002000NRG24180320241186292
|
19/03/2024
|
DEVI BAI
|
2725002WL0025929
|
DEVI BAI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161764251
|
|
DEVI BAI
|
()
|
|
162
|
DEVGARH
|
RJ-272500203802981400/140767
(कुंवाथल)
|
2725002000NRG24180320241186306
|
19/03/2024
|
DEVI BAI
|
2725002WL0025929
|
DEVI BAI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161764252
|
|
DEVI BAI
|
()
|
|
163
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24180320241186283
|
19/03/2024
|
PARASHI DEVI
|
2725002WL0025929
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161764173
|
|
PARASHI DEVI
|
()
|
|
164
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24060320241146345
|
19/03/2024
|
PARASHI DEVI
|
2725002WL0024947
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161764174
|
|
PARASHI DEVI
|
()
|
|
165
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24180320241186295
|
19/03/2024
|
PARASHI DEVI
|
2725002WL0025929
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161764172
|
|
PARASHI DEVI
|
()
|
|
166
|
DEVGARH
|
RJ-272500203802981400/140785
(कुंवाथल)
|
2725002000NRG24180320241186284
|
19/03/2024
|
PIYARI
|
2725002WL0025929
|
PIYARI
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161764238
|
|
PIYARI
|
()
|
|
167
|
DEVGARH
|
RJ-272500203802981400/140862
(कुंवाथल)
|
2725002000NRG24180320241186285
|
19/03/2024
|
LALI
|
2725002WL0025929
|
LALI
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161764147
|
|
LALI
|
()
|
|
168
|
DEVGARH
|
RJ-272500203802981400/52531586
(कुंवाथल)
|
2725002000NRG24060320241146346
|
19/03/2024
|
ANCHHI BANU
|
2725002WL0024947
|
ANCHHI BANU
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
20/04/2024
|
|
3161764345
|
|
ANCHHI BANU
|
()
|
|
169
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG24180320241186303
|
19/03/2024
|
CHANDI
|
2725002WL0025929
|
CHANDI
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161764181
|
|
CHANDI
|
()
|
|
170
|
DEVGARH
|
RJ-272500203802981400/765713
(कुंवाथल)
|
2725002000NRG24180320241186304
|
19/03/2024
|
SANTOSH
|
2725002WL0025929
|
SANTOSH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161764223
|
|
SANTOSH
|
()
|
|
171
|
DEVGARH
|
RJ-272500203802981400/765713
(कुंवाथल)
|
2725002000NRG24180320241186287
|
19/03/2024
|
SANTOSH
|
2725002WL0025929
|
SANTOSH
|
00698
|
RMGB0000532
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161764139
|
|
SANTOSH
|
()
|
|
172
|
DEVGARH
|
RJ-272500203802981400/765741
(कुंवाथल)
|
2725002000NRG24060320241146347
|
19/03/2024
|
SOHANI
|
2725002WL0024947
|
SOHANI
|
00698
|
RMGB0000532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3161764346
|
|
SOHANI
|
()
|
|
173
|
DEVGARH
|
RJ-272500203802981400/765741
(कुंवाथल)
|
2725002000NRG24180320241186300
|
19/03/2024
|
SOHANI
|
2725002WL0025929
|
SOHANI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161764347
|
|
SOHANI
|
()
|
|
174
|
DEVGARH
|
RJ-272500203802981400/765754
(कुंवाथल)
|
2725002000NRG24180320241186301
|
19/03/2024
|
RODI
|
2725002WL0025929
|
RODI
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161764163
|
|
RODI
|
()
|
|
175
|
DEVGARH
|
RJ-272500203802981400/765826-D
(कुंवाथल)
|
2725002000NRG24180320241186288
|
19/03/2024
|
HGAMI DEVI
|
2725002WL0025929
|
HGAMI DEVI
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161764164
|
|
HGAMI DEVI
|
()
|
|
176
|
DEVGARH
|
RJ-272500203802981400/765826-D
(कुंवाथल)
|
2725002000NRG24180320241186302
|
19/03/2024
|
HGAMI DEVI
|
2725002WL0025929
|
HGAMI DEVI
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161764165
|
|
HGAMI DEVI
|
()
|
|
177
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG24180320241186289
|
19/03/2024
|
MAMTA DEVI
|
2725002WL0025929
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161764240
|
|
MAMTA DEVI
|
()
|
|
178
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG24060320241146348
|
19/03/2024
|
MAMTA DEVI
|
2725002WL0024947
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161764242
|
|
MAMTA DEVI
|
()
|
|
179
|
DEVGARH
|
RJ-272500203802981400/766707-A
(कुंवाथल)
|
2725002000NRG24180320241186298
|
19/03/2024
|
MAMTA DEVI
|
2725002WL0025929
|
MAMTA DEVI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161764241
|
|
MAMTA DEVI
|
()
|
|
180
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG24180320241186290
|
19/03/2024
|
BHAGU
|
2725002WL0025929
|
BHAGU
|
00698
|
RMGB0000532
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161764150
|
|
BHAGU
|
()
|
|
181
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG24180320241186299
|
19/03/2024
|
BHAGU
|
2725002WL0025929
|
BHAGU
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161764152
|
|
BHAGU
|
()
|
|
182
|
DEVGARH
|
RJ-272500203802981400/766742-B
(कुंवाथल)
|
2725002000NRG24060320241146349
|
19/03/2024
|
BHAGU
|
2725002WL0024947
|
BHAGU
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161764151
|
|
BHAGU
|
()
|
|
183
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24060320241146350
|
19/03/2024
|
BHANWARI
|
2725002WL0024947
|
BHANWARI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161764178
|
|
BHANWARI
|
()
|
|
184
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24180320241186296
|
19/03/2024
|
BHANWARI
|
2725002WL0025929
|
BHANWARI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161764180
|
|
BHANWARI
|
()
|
|
185
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24180320241186291
|
19/03/2024
|
BHANWARI
|
2725002WL0025929
|
BHANWARI
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161764179
|
|
BHANWARI
|
()
|
|
186
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG24180320241186297
|
19/03/2024
|
bhagywanti
|
2725002WL0025929
|
bhagywanti
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161764169
|
|
bhagywanti
|
()
|
|
187
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG24060320241146351
|
19/03/2024
|
bhagywanti
|
2725002WL0024947
|
bhagywanti
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3161764168
|
|
bhagywanti
|
()
|
|
188
|
DEVGARH
|
RJ-272500203802981400/766758
(कुंवाथल)
|
2725002000NRG24180320241186293
|
19/03/2024
|
NARBDA
|
2725002WL0025929
|
NARBDA
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3161764158
|
|
NARBDA
|
()
|
|
189
|
DEVGARH
|
RJ-272500203802981400/766758
(कुंवाथल)
|
2725002000NRG24180320241186294
|
19/03/2024
|
NARBDA
|
2725002WL0025929
|
NARBDA
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161764182
|
|
NARBDA
|
()
|
|
190
|
DEVGARH
|
RJ-272500203802981400/766870
(कुंवाथल)
|
2725002000NRG24060320241146352
|
19/03/2024
|
KUNWARI DEVI
|
2725002WL0024947
|
KUNWARI DEVI
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3161764166
|
|
KUNWARI DEVI
|
()
|
|
191
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24060320241146366
|
19/03/2024
|
RADHA
|
2725002WL0024952
|
RADHA
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161764245
|
|
RADHA
|
()
|
|
192
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24060320241146365
|
19/03/2024
|
RADHA
|
2725002WL0024952
|
RADHA
|
00698
|
RMGB0000532
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3161764246
|
|
RADHA
|
()
|
|
193
|
DEVGARH
|
RJ-272500204402981500/147536
(नराणा)
|
2725002000NRG24060320241146367
|
19/03/2024
|
URJAN SINGH
|
2725002WL0024952
|
URJAN SINGH
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
20/04/2024
|
|
3161764234
|
|
URJAN SINGH
|
()
|
|
194
|
DEVGARH
|
RJ-272500204402981600/147599
(नराणा)
|
2725002000NRG24060320241146369
|
19/03/2024
|
CHHEIL SINGH
|
2725002WL0024952
|
CHHEIL SINGH
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
20/04/2024
|
|
3161764170
|
|
CHHEIL SINGH
|
()
|
|
195
|
DEVGARH
|
RJ-272500204402981600/147599
(नराणा)
|
2725002000NRG24060320241146368
|
19/03/2024
|
CHHEIL SINGH
|
2725002WL0024952
|
CHHEIL SINGH
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3161764171
|
|
CHHEIL SINGH
|
()
|
|
196
|
DEVGARH
|
RJ-272500204402981800/147748
(नराणा)
|
2725002000NRG24180320241186331
|
19/03/2024
|
LAXMI
|
2725002WL0025935
|
LAXMI
|
00698
|
RMGB0000532
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161764233
|
|
LAXMI
|
()
|
|
197
|
DEVGARH
|
RJ-272500204402981800/147748
(नराणा)
|
2725002000NRG24180320241186334
|
19/03/2024
|
LAXMI
|
2725002WL0025935
|
LAXMI
|
00698
|
RMGB0000532
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3161764227
|
|
LAXMI
|
()
|
|
198
|
DEVGARH
|
RJ-272500204402981800/147912
(नराणा)
|
2725002000NRG24180320241186332
|
19/03/2024
|
GOPI
|
2725002WL0025935
|
GOPI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161764236
|
|
GOPI
|
()
|
|
199
|
DEVGARH
|
RJ-272500204402981800/147912
(नराणा)
|
2725002000NRG24180320241186333
|
19/03/2024
|
GOPI
|
2725002WL0025935
|
GOPI
|
00698
|
RMGB0000532
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3161764154
|
|
GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80686
|
80686
|
|
|
|
|
|
|
|
|
200
|
DEVGARH
|
RJ-272500204102982300/765228-A
(माद)
|
2725002000NRG24180320241186426
|
19/03/2024
|
JAMNA DEVI
|
2725002WL0025938
|
JAMNA DEVI
|
00698
|
RMGB0000558
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3161764162
|
|
JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
201
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24110320241167045
|
19/03/2024
|
SHANTI
|
2725002WL0025407
|
SHANTI
|
00698
|
RMGB0000566
|
630
|
630
|
Rejected
|
20/04/2024
|
|
3161764146
|
A/c Blocked or Frozen
|
|
|
|
202
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24110320241167044
|
19/03/2024
|
SHANTI
|
2725002WL0025407
|
SHANTI
|
00698
|
RMGB0000566
|
2420
|
2420
|
Rejected
|
20/04/2024
|
|
3161764148
|
A/c Blocked or Frozen
|
|
|
|
203
|
DEVGARH
|
RJ-272500204802974600/141884-A
(स्वादड़ी)
|
2725002000NRG24180320241186432
|
19/03/2024
|
LAXMI DEVI
|
2725002WL0025940
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
416
|
416
|
Processed
|
20/04/2024
|
|
3161764160
|
|
LAXMI DEVI
|
()
|
|
204
|
DEVGARH
|
RJ-272500204802974600/141884-A
(स्वादड़ी)
|
2725002000NRG24060320241146445
|
19/03/2024
|
LAXMI DEVI
|
2725002WL0024959
|
LAXMI DEVI
|
00698
|
RMGB0000566
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3161764161
|
|
LAXMI DEVI
|
()
|
|
205
|
DEVGARH
|
RJ-272500204802974600/144083
(स्वादड़ी)
|
2725002000NRG24180320241186433
|
19/03/2024
|
DEVI SINGH
|
2725002WL0025940
|
DEVI SINGH
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3161764153
|
|
DEVI SINGH
|
()
|
|
206
|
DEVGARH
|
RJ-272500204802974600/144083
(स्वादड़ी)
|
2725002000NRG24060320241146446
|
19/03/2024
|
DEVI SINGH
|
2725002WL0024959
|
DEVI SINGH
|
00698
|
RMGB0000566
|
848
|
848
|
Processed
|
20/04/2024
|
|
3161764159
|
|
DEVI SINGH
|
()
|
|
207
|
DEVGARH
|
RJ-272500204802974900/766314
(स्वादड़ी)
|
2725002000NRG24060320241146448
|
19/03/2024
|
PANI DEVI
|
2725002WL0024959
|
PANI DEVI
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3161764253
|
|
PANI DEVI
|
()
|
|
208
|
DEVGARH
|
RJ-272500204802974900/766314
(स्वादड़ी)
|
2725002000NRG24180320241186435
|
19/03/2024
|
PANI DEVI
|
2725002WL0025940
|
PANI DEVI
|
00698
|
RMGB0000566
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3161764254
|
|
PANI DEVI
|
()
|
|
209
|
DEVGARH
|
RJ-272500204802975000/766334-A
(स्वादड़ी)
|
2725002000NRG24180320241186438
|
19/03/2024
|
ROSHAN DEVI
|
2725002WL0025940
|
ROSHAN DEVI
|
00698
|
RMGB0000566
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3161764231
|
|
ROSHAN DEVI
|
()
|
|
210
|
DEVGARH
|
RJ-272500204802975000/766334-A
(स्वादड़ी)
|
2725002000NRG24060320241146449
|
19/03/2024
|
ROSHAN DEVI
|
2725002WL0024959
|
ROSHAN DEVI
|
00698
|
RMGB0000566
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3161764232
|
|
ROSHAN DEVI
|
()
|
|
211
|
DEVGARH
|
RJ-272500204802976900/141697-B
(स्वादड़ी)
|
2725002000NRG24180320241186437
|
19/03/2024
|
KELI
|
2725002WL0025940
|
KELI
|
00698
|
RMGB0000566
|
1266
|
1266
|
Processed
|
20/04/2024
|
|
3161764145
|
|
KELI
|
()
|
|
212
|
DEVGARH
|
RJ-272500204802976900/141697-B
(स्वादड़ी)
|
2725002000NRG24060320241146451
|
19/03/2024
|
KELI
|
2725002WL0024959
|
KELI
|
00698
|
RMGB0000566
|
420
|
420
|
Processed
|
20/04/2024
|
|
3161764144
|
|
KELI
|
()
|
|
213
|
DEVGARH
|
RJ-272500204802979700/144235
(स्वादड़ी)
|
2725002000NRG24060320241146452
|
19/03/2024
|
KANKU DEVI
|
2725002WL0024959
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3161764255
|
|
KANKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15882
|
15882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339092
|
339092
|
|
|
|
|
|
|
|