|
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-272500204102982400/140648
(माद)
|
2725002000NRG24171120230796962
|
17/11/2023
|
KESHU LAL
|
2725002WL0017308
|
KESHU LAL
|
00045
|
BARB0AMETXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985257
|
|
KESHU LAL
|
()
|
|
2
|
DEVGARH
|
RJ-272500204102982400/140648
(माद)
|
2725002000NRG24171120230796961
|
17/11/2023
|
KESHU LAL
|
2725002WL0017308
|
KESHU LAL
|
00045
|
BARB0AMETXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0598985256
|
|
KESHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204302969400/497375
(मियाला)
|
2725002000NRG24171120230796964
|
17/11/2023
|
UDAI LAL
|
2725002WL0017309
|
UDAI LAL
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598985443
|
|
UDAI LAL
|
()
|
|
4
|
DEVGARH
|
RJ-272500204302969400/497375
(मियाला)
|
2725002000NRG24171120230796963
|
17/11/2023
|
UDAI LAL
|
2725002WL0017309
|
UDAI LAL
|
00045
|
BARB0BHIMXX
|
424
|
424
|
Processed
|
20/02/2024
|
|
0598985444
|
|
UDAI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203902976300/767368-C
(कुंदवा)
|
2725002000NRG24171120230796838
|
17/11/2023
|
METHU
|
2725002WL0017299
|
METHU
|
00045
|
BARB0DEVGAR
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0598985262
|
|
METHU
|
()
|
|
6
|
DEVGARH
|
RJ-272500203902978000/144986
(कुंदवा)
|
2725002000NRG24171120230796839
|
17/11/2023
|
PRAMAA VYAS
|
2725002WL0017299
|
PRAMAA VYAS
|
00045
|
BARB0DEVGAR
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598985269
|
|
PRAMAA VYAS
|
()
|
|
7
|
DEVGARH
|
RJ-272500203902978100/52531062
(कुंदवा)
|
2725002000NRG24171120230796840
|
17/11/2023
|
PARSI
|
2725002WL0017299
|
PARSI
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598985263
|
|
PARSI
|
()
|
|
8
|
DEVGARH
|
RJ-272500204002971500/145105-A
(लसानी)
|
2725002000NRG24171120230796972
|
17/11/2023
|
PUNAM DEVI
|
2725002WL0017310
|
PUNAM DEVI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
20/02/2024
|
|
0598985433
|
|
PUNAM DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24171120230796975
|
17/11/2023
|
LADI DEVI
|
2725002WL0017310
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
20/02/2024
|
|
0598985259
|
|
LADI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG24171120230796971
|
17/11/2023
|
NENU DEVI
|
2725002WL0017310
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598985258
|
|
NENU DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204202972700/764166-A
(मदारिया)
|
2725002000NRG24171120230796954
|
17/11/2023
|
PUSHPA
|
2725002WL0017307
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1182
|
1182
|
Processed
|
20/02/2024
|
|
0598985274
|
|
PUSHPA
|
()
|
|
12
|
DEVGARH
|
RJ-272500204202976000/147358
(मदारिया)
|
2725002000NRG24171120230796956
|
17/11/2023
|
MANGI DEVI
|
2725002WL0017307
|
MANGI DEVI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0598985425
|
|
MANGI DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24171120230796967
|
17/11/2023
|
MANJU DEVI
|
2725002WL0017309
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
20/02/2024
|
|
0598985276
|
|
MANJU DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24171120230796965
|
17/11/2023
|
MANJU DEVI
|
2725002WL0017309
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0598985275
|
|
MANJU DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24171120230796966
|
17/11/2023
|
MANJU DEVI
|
2725002WL0017309
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598985277
|
|
MANJU DEVI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24171120230796970
|
17/11/2023
|
PARAS DEVI
|
2725002WL0017309
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598985266
|
|
PARAS DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24171120230796968
|
17/11/2023
|
PARAS DEVI
|
2725002WL0017309
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598985265
|
|
PARAS DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24171120230796969
|
17/11/2023
|
PARAS DEVI
|
2725002WL0017309
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598985264
|
|
PARAS DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24171120230796940
|
17/11/2023
|
KANKU
|
2725002WL0017306
|
KANKU
|
00045
|
BARB0DEVGAR
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0598985435
|
|
KANKU
|
()
|
|
20
|
DEVGARH
|
RJ-272500204602977700/764880
(पारड़ी)
|
2725002000NRG24171120230796939
|
17/11/2023
|
KANKU
|
2725002WL0017306
|
KANKU
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0598985436
|
|
KANKU
|
()
|
|
21
|
DEVGARH
|
RJ-272500204602977800/764781-C
(पारड़ी)
|
2725002000NRG24171120230796941
|
17/11/2023
|
BHAJJU VAN
|
2725002WL0017306
|
BHAJJU VAN
|
00045
|
BARB0DEVGAR
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598985442
|
|
BHAJJU VAN
|
()
|
|
22
|
DEVGARH
|
RJ-272500204602977800/764781-C
(पारड़ी)
|
2725002000NRG24171120230796942
|
17/11/2023
|
BHAJJU VAN
|
2725002WL0017306
|
BHAJJU VAN
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
20/02/2024
|
|
0598985441
|
|
BHAJJU VAN
|
()
|
|
23
|
DEVGARH
|
RJ-272500204602977800/764827
(पारड़ी)
|
2725002000NRG24171120230796944
|
17/11/2023
|
CHANDI
|
2725002WL0017306
|
CHANDI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
20/02/2024
|
|
0598985437
|
|
CHANDI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204602977800/764827
(पारड़ी)
|
2725002000NRG24171120230796943
|
17/11/2023
|
CHANDI
|
2725002WL0017306
|
CHANDI
|
00045
|
BARB0DEVGAR
|
832
|
832
|
Processed
|
20/02/2024
|
|
0598985438
|
|
CHANDI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204602977900/140055-B
(पारड़ी)
|
2725002000NRG24171120230796945
|
17/11/2023
|
DHANI BAI
|
2725002WL0017306
|
DHANI BAI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0598985423
|
|
DHANI BAI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204602977900/140055-B
(पारड़ी)
|
2725002000NRG24171120230796946
|
17/11/2023
|
DHANI BAI
|
2725002WL0017306
|
DHANI BAI
|
00045
|
BARB0DEVGAR
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0598985424
|
|
DHANI BAI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204602978300/140141
(पारड़ी)
|
2725002000NRG24171120230796948
|
17/11/2023
|
KESI
|
2725002WL0017306
|
KESI
|
00045
|
BARB0DEVGAR
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985440
|
|
KESI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204602978300/140141
(पारड़ी)
|
2725002000NRG24171120230796947
|
17/11/2023
|
KESI
|
2725002WL0017306
|
KESI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598985439
|
|
KESI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204602978300/140151-B
(पारड़ी)
|
2725002000NRG24171120230796949
|
17/11/2023
|
SANTORSH
|
2725002WL0017306
|
SANTORSH
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598985434
|
|
SANTORSH
|
()
|
|
30
|
DEVGARH
|
RJ-272500204602978300/145627
(पारड़ी)
|
2725002000NRG24171120230796950
|
17/11/2023
|
CHATRI BAI
|
2725002WL0017306
|
CHATRI BAI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0598985261
|
|
CHATRI BAI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204602978300/145627
(पारड़ी)
|
2725002000NRG24171120230796951
|
17/11/2023
|
CHATRI BAI
|
2725002WL0017306
|
CHATRI BAI
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598985260
|
|
CHATRI BAI
|
()
|
|
32
|
DEVGARH
|
RJ-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24171120230797014
|
17/11/2023
|
RATANI DEVI
|
2725002WL0017312
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598985267
|
|
RATANI DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204802974800/141131-A
(स्वादड़ी)
|
2725002000NRG24171120230797015
|
17/11/2023
|
RATANI DEVI
|
2725002WL0017312
|
RATANI DEVI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598985268
|
|
RATANI DEVI
|
()
|
|
34
|
DEVGARH
|
RJ-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24171120230797026
|
17/11/2023
|
MEERA DEVI
|
2725002WL0017312
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2110
|
2110
|
Processed
|
20/02/2024
|
|
0598985432
|
|
MEERA DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24171120230797027
|
17/11/2023
|
MEERA DEVI
|
2725002WL0017312
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0598985431
|
|
MEERA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500205002973900/142968-B
(विजयपुरा)
|
2725002000NRG24171120230796986
|
17/11/2023
|
MULI DEVI
|
2725002WL0017311
|
MULI DEVI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598985426
|
|
MULI DEVI
|
()
|
|
37
|
DEVGARH
|
RJ-272500205002973900/142968-B
(विजयपुरा)
|
2725002000NRG24171120230796985
|
17/11/2023
|
MULI DEVI
|
2725002WL0017311
|
MULI DEVI
|
00045
|
BARB0DEVGAR
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0598985427
|
|
MULI DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500205002973900/52538400
(विजयपुरा)
|
2725002000NRG24171120230796987
|
17/11/2023
|
KESAR SINGH
|
2725002WL0017311
|
KESAR SINGH
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598985428
|
|
KESAR SINGH
|
()
|
|
39
|
DEVGARH
|
RJ-272500205002974000/147156-C
(विजयपुरा)
|
2725002000NRG24171120230796994
|
17/11/2023
|
SEEMA
|
2725002WL0017311
|
SEEMA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598985430
|
|
SEEMA
|
()
|
|
40
|
DEVGARH
|
RJ-272500205002974000/147156-C
(विजयपुरा)
|
2725002000NRG24171120230796993
|
17/11/2023
|
SEEMA
|
2725002WL0017311
|
SEEMA
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0598985429
|
|
SEEMA
|
()
|
|
41
|
DEVGARH
|
RJ-272500205002974100/142911
(विजयपुरा)
|
2725002000NRG24171120230796996
|
17/11/2023
|
SHETAN
|
2725002WL0017311
|
SHETAN
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598985273
|
|
SHETAN
|
()
|
|
42
|
DEVGARH
|
RJ-272500205002974100/142911
(विजयपुरा)
|
2725002000NRG24171120230796997
|
17/11/2023
|
SHETAN
|
2725002WL0017311
|
SHETAN
|
00045
|
BARB0DEVGAR
|
804
|
804
|
Processed
|
20/02/2024
|
|
0598985272
|
|
SHETAN
|
()
|
|
43
|
DEVGARH
|
RJ-272500205002974500/52538260
(विजयपुरा)
|
2725002000NRG24171120230797010
|
17/11/2023
|
PAPPU LAL
|
2725002WL0017311
|
PAPPU LAL
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598985271
|
|
PAPPU LAL
|
()
|
|
44
|
DEVGARH
|
RJ-272500205002974500/52538260
(विजयपुरा)
|
2725002000NRG24171120230797011
|
17/11/2023
|
PAPPU LAL
|
2725002WL0017311
|
PAPPU LAL
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598985270
|
|
PAPPU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63311
|
63311
|
|
|
|
|
|
|
|
|
45
|
DEVGARH
|
RJ-272500203702972500/137697-A
(कालेसरिया)
|
2725002000NRG24171120230796892
|
17/11/2023
|
MAHAVEER LOHAR
|
2725002WL0017302
|
MAHAVEER LOHAR
|
00045
|
BARB0KAREDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0598985278
|
|
MAHAVEER LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
46
|
DEVGARH
|
RJ-272500205002974400/52538250
(विजयपुरा)
|
2725002000NRG24171120230797002
|
17/11/2023
|
LEELA DEVI
|
2725002WL0017311
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598985421
|
|
LEELA DEVI
|
()
|
|
47
|
DEVGARH
|
RJ-272500205002974400/52538250
(विजयपुरा)
|
2725002000NRG24171120230797003
|
17/11/2023
|
LEELA DEVI
|
2725002WL0017311
|
LEELA DEVI
|
00045
|
BARB0TODGAR
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598985422
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
48
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG24171120230796979
|
17/11/2023
|
JUHUR MOHAMMED
|
2725002WL0017310
|
JUHUR MOHAMMED
|
00168
|
ICIC0000538
|
2321
|
2321
|
Processed
|
20/02/2024
|
|
0598985420
|
|
JUHUR MOHAMMED
|
()
|
|
49
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG24171120230796980
|
17/11/2023
|
JUHUR MOHAMMED
|
2725002WL0017310
|
JUHUR MOHAMMED
|
00168
|
ICIC0000538
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0598985419
|
|
JUHUR MOHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
50
|
DEVGARH
|
RJ-272500204002971500/496702-B
(लसानी)
|
2725002000NRG24171120230796973
|
17/11/2023
|
NATWAR LAL
|
2725002WL0017310
|
NATWAR LAL
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598985418
|
|
NATWAR LAL
|
()
|
|
51
|
DEVGARH
|
RJ-272500204002971500/496702-B
(लसानी)
|
2725002000NRG24171120230796974
|
17/11/2023
|
NATWAR LAL
|
2725002WL0017310
|
NATWAR LAL
|
00168
|
ICIC0006682
|
2110
|
2110
|
Processed
|
20/02/2024
|
|
0598985417
|
|
NATWAR LAL
|
()
|
|
52
|
DEVGARH
|
RJ-272500204002971500/496832
(लसानी)
|
2725002000NRG24171120230796977
|
17/11/2023
|
SITA DEVI
|
2725002WL0017310
|
SITA DEVI
|
00168
|
ICIC0006682
|
2321
|
2321
|
Processed
|
20/02/2024
|
|
0598985411
|
|
SITA DEVI
|
()
|
|
53
|
DEVGARH
|
RJ-272500204002971500/496832
(लसानी)
|
2725002000NRG24171120230796976
|
17/11/2023
|
SITA DEVI
|
2725002WL0017310
|
SITA DEVI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598985412
|
|
SITA DEVI
|
()
|
|
54
|
DEVGARH
|
RJ-272500204002971500/496832
(लसानी)
|
2725002000NRG24171120230796978
|
17/11/2023
|
SITA DEVI
|
2725002WL0017310
|
SITA DEVI
|
00168
|
ICIC0006682
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0598985413
|
|
SITA DEVI
|
()
|
|
55
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24171120230796981
|
17/11/2023
|
KAMLA BAI
|
2725002WL0017310
|
KAMLA BAI
|
00168
|
ICIC0006682
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0598985416
|
|
KAMLA BAI
|
()
|
|
56
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24171120230796982
|
17/11/2023
|
KAMLA BAI
|
2725002WL0017310
|
KAMLA BAI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598985415
|
|
KAMLA BAI
|
()
|
|
57
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24171120230796983
|
17/11/2023
|
KAMLA BAI
|
2725002WL0017310
|
KAMLA BAI
|
00168
|
ICIC0006682
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598985414
|
|
KAMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18051
|
18051
|
|
|
|
|
|
|
|
|
58
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24171120230796936
|
17/11/2023
|
PARVATI KUMARI LOHAR
|
2725002WL0017305
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
2496
|
2496
|
Processed
|
20/02/2024
|
|
0598985335
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
59
|
DEVGARH
|
RJ-272500204402981700/766617
(नराणा)
|
2725002000NRG24171120230796935
|
17/11/2023
|
PARVATI KUMARI LOHAR
|
2725002WL0017305
|
PARVATI KUMARI LOHAR
|
00415
|
SBIN0031214
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0598985457
|
|
MISS PARVATI KUMARI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
60
|
DEVGARH
|
RJ-272500203202973000/496162-B
(आंजना)
|
2725002000NRG24171120230796822
|
17/11/2023
|
ARJUN
|
2725002WL0017297
|
ARJUN
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598985354
|
|
MR ARJUN LAL
|
()
|
|
61
|
DEVGARH
|
RJ-272500203202973000/496162-B
(आंजना)
|
2725002000NRG24171120230796823
|
17/11/2023
|
ARJUN
|
2725002WL0017297
|
ARJUN
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598985355
|
|
MR ARJUN LAL
|
()
|
|
62
|
DEVGARH
|
RJ-272500203202975500/137801
(आंजना)
|
2725002000NRG24171120230796824
|
17/11/2023
|
DHANNI BAI
|
2725002WL0017297
|
DHANNI BAI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
20/02/2024
|
|
0598985347
|
|
MRS GHINA WO BAKSHU BHAMASHAH
|
()
|
|
63
|
DEVGARH
|
RJ-272500203202975500/139729
(आंजना)
|
2725002000NRG24171120230796825
|
17/11/2023
|
LAXMAN
|
2725002WL0017297
|
LAXMAN
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0598985345
|
|
MR LAXMAN LAXMAN
|
()
|
|
64
|
DEVGARH
|
RJ-272500203202975500/139920
(आंजना)
|
2725002000NRG24171120230796827
|
17/11/2023
|
SHANTI DEVI
|
2725002WL0017297
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598985350
|
|
MRS SHANTI DEVI WO ROSHAN LAL BHAMASHAH
|
()
|
|
65
|
DEVGARH
|
RJ-272500203202975500/139920
(आंजना)
|
2725002000NRG24171120230796826
|
17/11/2023
|
SHANTI DEVI
|
2725002WL0017297
|
SHANTI DEVI
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598985349
|
|
MRS SHANTI DEVI WO ROSHAN LAL BHAMASHAH
|
()
|
|
66
|
DEVGARH
|
RJ-272500203202975500/139924
(आंजना)
|
2725002000NRG24171120230796828
|
17/11/2023
|
BADAMI
|
2725002WL0017297
|
BADAMI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598985346
|
|
MR BHERU LAL REGAR
|
()
|
|
67
|
DEVGARH
|
RJ-272500203202976800/764684
(आंजना)
|
2725002000NRG24171120230796829
|
17/11/2023
|
MOHNI
|
2725002WL0017297
|
MOHNI
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985348
|
|
MRS MAOVANI WO SAYAR RAWAL BHAMASHAH
|
()
|
|
68
|
DEVGARH
|
RJ-272500203502979800/497127-B
(जीरण)
|
2725002000NRG24171120230796902
|
17/11/2023
|
SUMAN CHOUHAN
|
2725002WL0017303
|
SUMAN CHOUHAN
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598985458
|
|
MISS SUMAN CHOUHAN DO VIRAT SINGH
|
()
|
|
69
|
DEVGARH
|
RJ-272500204202972400/139869
(मदारिया)
|
2725002000NRG24171120230796952
|
17/11/2023
|
PANI
|
2725002WL0017307
|
PANI
|
00415
|
SBIN0031217
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598985460
|
|
MS PANI WO MANGI LAL KHATIC
|
()
|
|
70
|
DEVGARH
|
RJ-272500204202972600/139687
(मदारिया)
|
2725002000NRG24171120230796953
|
17/11/2023
|
MANGI
|
2725002WL0017307
|
MANGI
|
00415
|
SBIN0031217
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0598985353
|
|
MRS MANGI BAI
|
()
|
|
71
|
DEVGARH
|
RJ-272500204202972700/764294
(मदारिया)
|
2725002000NRG24171120230796955
|
17/11/2023
|
PREMI
|
2725002WL0017307
|
PREMI
|
00415
|
SBIN0031217
|
510
|
510
|
Processed
|
20/02/2024
|
|
0598985351
|
|
MRS PREMALI DEVI WO PYARELAL
|
()
|
|
72
|
DEVGARH
|
RJ-272500205002974000/147083-A
(विजयपुरा)
|
2725002000NRG24171120230796988
|
17/11/2023
|
ARUNA
|
2725002WL0017311
|
ARUNA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598985338
|
|
MRS ARUNA DEVI
|
()
|
|
73
|
DEVGARH
|
RJ-272500205002974000/147083-A
(विजयपुरा)
|
2725002000NRG24171120230796989
|
17/11/2023
|
ARUNA
|
2725002WL0017311
|
ARUNA
|
00415
|
SBIN0031217
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0598985337
|
|
MRS ARUNA DEVI
|
()
|
|
74
|
DEVGARH
|
RJ-272500205002974000/147120-A
(विजयपुरा)
|
2725002000NRG24171120230796992
|
17/11/2023
|
ASHA DEVI
|
2725002WL0017311
|
ASHA DEVI
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985356
|
|
MISS ASHA DEVI
|
()
|
|
75
|
DEVGARH
|
RJ-272500205002974100/52538206
(विजयपुरा)
|
2725002000NRG24171120230796998
|
17/11/2023
|
SITA DEVI
|
2725002WL0017311
|
SITA DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598985461
|
|
MR LADU RAVAL
|
()
|
|
76
|
DEVGARH
|
RJ-272500205002974200/52538320
(विजयपुरा)
|
2725002000NRG24171120230797000
|
17/11/2023
|
PARWATI DEVI
|
2725002WL0017311
|
PARWATI DEVI
|
00415
|
SBIN0031217
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0598985342
|
|
MRS PARWATI DEVI
|
()
|
|
77
|
DEVGARH
|
RJ-272500205002974200/52538320
(विजयपुरा)
|
2725002000NRG24171120230797001
|
17/11/2023
|
PARWATI DEVI
|
2725002WL0017311
|
PARWATI DEVI
|
00415
|
SBIN0031217
|
2639
|
2639
|
Processed
|
20/02/2024
|
|
0598985343
|
|
MRS PARWATI DEVI
|
()
|
|
78
|
DEVGARH
|
RJ-272500205002974200/52538320
(विजयपुरा)
|
2725002000NRG24171120230796999
|
17/11/2023
|
PARWATI DEVI
|
2725002WL0017311
|
PARWATI DEVI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598985459
|
|
MRS PARWATI DEVI
|
()
|
|
79
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24171120230797006
|
17/11/2023
|
MEERA
|
2725002WL0017311
|
MEERA
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598985339
|
|
MISS MEERA RAWAT
|
()
|
|
80
|
DEVGARH
|
RJ-272500205002974400/763915-A
(विजयपुरा)
|
2725002000NRG24171120230797007
|
17/11/2023
|
MEERA
|
2725002WL0017311
|
MEERA
|
00415
|
SBIN0031217
|
1648
|
1648
|
Processed
|
20/02/2024
|
|
0598985340
|
|
MISS MEERA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44219
|
44219
|
|
|
|
|
|
|
|
|
81
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24171120230796906
|
17/11/2023
|
REKHA DEVI
|
2725002WL0017303
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0598985358
|
|
MISS REKHA REKHA
|
()
|
|
82
|
DEVGARH
|
RJ-272500203502980200/766085-B
(जीरण)
|
2725002000NRG24171120230796907
|
17/11/2023
|
REKHA DEVI
|
2725002WL0017303
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0598985462
|
|
MISS REKHA REKHA
|
()
|
|
83
|
DEVGARH
|
RJ-272500204502980500/144521-A
(नरदास का गुड़ा)
|
2725002000NRG24171120230796910
|
17/11/2023
|
kusum lata soni
|
2725002WL0017304
|
kusum lata soni
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0598985368
|
|
MS KUSUM LATA SONI
|
()
|
|
84
|
DEVGARH
|
RJ-272500204502980500/144521-A
(नरदास का गुड़ा)
|
2725002000NRG24171120230796908
|
17/11/2023
|
kusum lata soni
|
2725002WL0017304
|
kusum lata soni
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598985369
|
|
MS KUSUM LATA SONI
|
()
|
|
85
|
DEVGARH
|
RJ-272500204502980500/144521-A
(नरदास का गुड़ा)
|
2725002000NRG24171120230796909
|
17/11/2023
|
kusum lata soni
|
2725002WL0017304
|
kusum lata soni
|
00415
|
SBIN0031497
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0598985370
|
|
MS KUSUM LATA SONI
|
()
|
|
86
|
DEVGARH
|
RJ-272500204502980500/497240-A
(नरदास का गुड़ा)
|
2725002000NRG24171120230796911
|
17/11/2023
|
UMARI
|
2725002WL0017304
|
UMARI
|
00415
|
SBIN0031497
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598985364
|
|
MRS DAMARI BAI
|
()
|
|
87
|
DEVGARH
|
RJ-272500204502980600/766431-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796913
|
17/11/2023
|
laheri devi
|
2725002WL0017304
|
laheri devi
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/02/2024
|
|
0598985360
|
|
MRS LAHERI DEVI WOSOHAN LAL SALVI MADA K
|
()
|
|
88
|
DEVGARH
|
RJ-272500204502980600/766431-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796912
|
17/11/2023
|
laheri devi
|
2725002WL0017304
|
laheri devi
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598985359
|
|
MRS LAHERI DEVI WOSOHAN LAL SALVI MADA K
|
()
|
|
89
|
DEVGARH
|
RJ-272500204502980700/141285-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796915
|
17/11/2023
|
SANTOKI
|
2725002WL0017304
|
SANTOKI
|
00415
|
SBIN0031497
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0598985362
|
|
MR MANGI LAL
|
()
|
|
90
|
DEVGARH
|
RJ-272500204502980700/141285-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796914
|
17/11/2023
|
SANTOKI
|
2725002WL0017304
|
SANTOKI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985463
|
|
MR MANGI LAL
|
()
|
|
91
|
DEVGARH
|
RJ-272500204502980700/141285-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796916
|
17/11/2023
|
SANTOKI
|
2725002WL0017304
|
SANTOKI
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
20/02/2024
|
|
0598985363
|
|
MR MANGI LAL
|
()
|
|
92
|
DEVGARH
|
RJ-272500204502980900/497327-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796917
|
17/11/2023
|
BADAMI DEVI
|
2725002WL0017304
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598985365
|
|
MR BADAMI DEVI WO PRABHU SINGH BHAMASHAH
|
()
|
|
93
|
DEVGARH
|
RJ-272500204502980900/497327-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796918
|
17/11/2023
|
BADAMI DEVI
|
2725002WL0017304
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0598985366
|
|
MR BADAMI DEVI WO PRABHU SINGH BHAMASHAH
|
()
|
|
94
|
DEVGARH
|
RJ-272500204502980900/497327-B
(नरदास का गुड़ा)
|
2725002000NRG24171120230796919
|
17/11/2023
|
BADAMI DEVI
|
2725002WL0017304
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598985367
|
|
MR BADAMI DEVI WO PRABHU SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
95
|
DEVGARH
|
RJ-272500205002974100/142765
(विजयपुरा)
|
2725002000NRG24171120230796995
|
17/11/2023
|
RUKMA DEVI
|
2725002WL0017311
|
RUKMA DEVI
|
00415
|
SBIN0032311
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598985464
|
|
MRS RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
96
|
DEVGARH
|
RJ-272500205002974400/763859-A
(विजयपुरा)
|
2725002000NRG24171120230797005
|
17/11/2023
|
KANCHAN DEVI
|
2725002WL0017311
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
20/02/2024
|
|
0598985373
|
|
KANCHAN DEVI
|
()
|
|
97
|
DEVGARH
|
RJ-272500205002974400/763859-A
(विजयपुरा)
|
2725002000NRG24171120230797004
|
17/11/2023
|
KANCHAN DEVI
|
2725002WL0017311
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598985465
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
98
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG24171120230796834
|
17/11/2023
|
VARJU BAI
|
2725002WL0017298
|
VARJU BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
20/02/2024
|
|
0598985407
|
|
VARJU BAI
|
()
|
|
99
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG24171120230796833
|
17/11/2023
|
VARJU BAI
|
2725002WL0017298
|
VARJU BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/02/2024
|
|
0598985408
|
|
VARJU BAI
|
()
|
|
100
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG24171120230796832
|
17/11/2023
|
VARJU BAI
|
2725002WL0017298
|
VARJU BAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0598985409
|
|
VARJU BAI
|
()
|
|
101
|
DEVGARH
|
RJ-272500204002971500/763778-a
(लसानी)
|
2725002000NRG24171120230796984
|
17/11/2023
|
PANI DEVI
|
2725002WL0017310
|
PANI DEVI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
20/02/2024
|
|
0598985410
|
|
PANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
102
|
DEVGARH
|
RJ-272500203402971200/145322
(इसरमण्ड)
|
2725002000NRG24171120230796830
|
17/11/2023
|
Meena Kumari Kalal
|
2725002WL0017298
|
Meena Kumari Kalal
|
00698
|
RMGB0000520
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0598985397
|
|
Meena Kumari Kalal
|
()
|
|
103
|
DEVGARH
|
RJ-272500203402971200/145322
(इसरमण्ड)
|
2725002000NRG24171120230796831
|
17/11/2023
|
Meena Kumari Kalal
|
2725002WL0017298
|
Meena Kumari Kalal
|
00698
|
RMGB0000520
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598985396
|
|
Meena Kumari Kalal
|
()
|
|
104
|
DEVGARH
|
RJ-272500203402971800/142134
(इसरमण्ड)
|
2725002000NRG24171120230796836
|
17/11/2023
|
DHAPU BAI
|
2725002WL0017298
|
DHAPU BAI
|
00698
|
RMGB0000520
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598985399
|
|
DHAPU BAI
|
()
|
|
105
|
DEVGARH
|
RJ-272500203402971800/142134
(इसरमण्ड)
|
2725002000NRG24171120230796837
|
17/11/2023
|
DHAPU BAI
|
2725002WL0017298
|
DHAPU BAI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598985398
|
|
DHAPU BAI
|
()
|
|
106
|
DEVGARH
|
RJ-272500203402971800/142134
(इसरमण्ड)
|
2725002000NRG24171120230796835
|
17/11/2023
|
DHAPU BAI
|
2725002WL0017298
|
DHAPU BAI
|
00698
|
RMGB0000520
|
1561
|
1561
|
Processed
|
20/02/2024
|
|
0598985400
|
|
DHAPU BAI
|
()
|
|
107
|
DEVGARH
|
RJ-272500203602969700/143926
(काकरोद)
|
2725002000NRG24171120230796885
|
17/11/2023
|
BHURI DEVI
|
2725002WL0017301
|
BHURI DEVI
|
00698
|
RMGB0000520
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598985279
|
|
BHURI DEVI
|
()
|
|
108
|
DEVGARH
|
RJ-272500203602970400/10410792
(काकरोद)
|
2725002000NRG24171120230796886
|
17/11/2023
|
RAM LAL SALVI
|
2725002WL0017301
|
RAM LAL SALVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0598985404
|
|
RAM LAL SALVI
|
()
|
|
109
|
DEVGARH
|
RJ-272500203602970400/10410792
(काकरोद)
|
2725002000NRG24171120230796887
|
17/11/2023
|
RAM LAL SALVI
|
2725002WL0017301
|
RAM LAL SALVI
|
00698
|
RMGB0000520
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0598985405
|
|
RAM LAL SALVI
|
()
|
|
110
|
DEVGARH
|
RJ-272500203602970500/146365
(काकरोद)
|
2725002000NRG24171120230796888
|
17/11/2023
|
BHANWARI
|
2725002WL0017301
|
BHANWARI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598985406
|
|
BHANWARI
|
()
|
|
111
|
DEVGARH
|
RJ-272500203602970900/146094
(काकरोद)
|
2725002000NRG24171120230796889
|
17/11/2023
|
PREMI
|
2725002WL0017301
|
PREMI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598985401
|
|
PREMI
|
()
|
|
112
|
DEVGARH
|
RJ-272500203602970900/146097-A
(काकरोद)
|
2725002000NRG24171120230796890
|
17/11/2023
|
MANJU DEVI
|
2725002WL0017301
|
MANJU DEVI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598985403
|
|
MANJU DEVI
|
()
|
|
113
|
DEVGARH
|
RJ-272500204902970100/143785-A
(Sohangarh)
|
2725002000NRG24171120230796821
|
17/11/2023
|
DALI
|
2725002WL0017296
|
DALI
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598985402
|
|
DALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23812
|
23812
|
|
|
|
|
|
|
|
|
114
|
DEVGARH
|
RJ-272500205002974000/147119-A
(विजयपुरा)
|
2725002000NRG24171120230796991
|
17/11/2023
|
VIJAY SINGH
|
2725002WL0017311
|
VIJAY SINGH
|
00698
|
RMGB0000522
|
808
|
808
|
Processed
|
20/02/2024
|
|
0598985392
|
|
VIJAY SINGH
|
()
|
|
115
|
DEVGARH
|
RJ-272500205002974000/147119-A
(विजयपुरा)
|
2725002000NRG24171120230796990
|
17/11/2023
|
VIJAY SINGH
|
2725002WL0017311
|
VIJAY SINGH
|
00698
|
RMGB0000522
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598985393
|
|
VIJAY SINGH
|
()
|
|
116
|
DEVGARH
|
RJ-272500205002974500/52538212
(विजयपुरा)
|
2725002000NRG24171120230797008
|
17/11/2023
|
LADU LAL
|
2725002WL0017311
|
LADU LAL
|
00698
|
RMGB0000522
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598985395
|
|
LADU LAL
|
()
|
|
117
|
DEVGARH
|
RJ-272500205002974500/52538212
(विजयपुरा)
|
2725002000NRG24171120230797009
|
17/11/2023
|
LADU LAL
|
2725002WL0017311
|
LADU LAL
|
00698
|
RMGB0000522
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598985394
|
|
LADU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
118
|
DEVGARH
|
RJ-272500203502979300/144623
(जीरण)
|
2725002000NRG24171120230796898
|
17/11/2023
|
SUMAN KANWAR
|
2725002WL0017303
|
SUMAN KANWAR
|
00698
|
RMGB0000532
|
609
|
609
|
Processed
|
20/02/2024
|
|
0598985332
|
|
SUMAN KANWAR
|
()
|
|
119
|
DEVGARH
|
RJ-272500203502979300/144623
(जीरण)
|
2725002000NRG24171120230796899
|
17/11/2023
|
SUMAN KANWAR
|
2725002WL0017303
|
SUMAN KANWAR
|
00698
|
RMGB0000532
|
402
|
402
|
Processed
|
20/02/2024
|
|
0598985331
|
|
SUMAN KANWAR
|
()
|
|
120
|
DEVGARH
|
RJ-272500203502979300/144627-A
(जीरण)
|
2725002000NRG24171120230796900
|
17/11/2023
|
PUSHPA
|
2725002WL0017303
|
PUSHPA
|
00698
|
RMGB0000532
|
603
|
603
|
Processed
|
20/02/2024
|
|
0598985304
|
|
PUSHPA
|
()
|
|
121
|
DEVGARH
|
RJ-272500203502979600/141925
(जीरण)
|
2725002000NRG24171120230796901
|
17/11/2023
|
SHUSHYA
|
2725002WL0017303
|
SHUSHYA
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0598985381
|
|
SHUSHYA
|
()
|
|
122
|
DEVGARH
|
RJ-272500203502980000/765924-B
(जीरण)
|
2725002000NRG24171120230796903
|
17/11/2023
|
BHAVNA
|
2725002WL0017303
|
BHAVNA
|
00698
|
RMGB0000532
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598985361
|
|
BHAVNA
|
()
|
|
123
|
DEVGARH
|
RJ-272500203502980000/765977
(जीरण)
|
2725002000NRG24171120230796904
|
17/11/2023
|
kANWARI DEVI
|
2725002WL0017303
|
kANWARI DEVI
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598985336
|
|
kANWARI DEVI
|
()
|
|
124
|
DEVGARH
|
RJ-272500203502980000/765977
(जीरण)
|
2725002000NRG24171120230796905
|
17/11/2023
|
kANWARI DEVI
|
2725002WL0017303
|
kANWARI DEVI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598985334
|
|
kANWARI DEVI
|
()
|
|
125
|
DEVGARH
|
RJ-272500203802981000/497946
(कुंवाथल)
|
2725002000NRG24171120230796841
|
17/11/2023
|
GATU BAI
|
2725002WL0017300
|
GATU BAI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0598985287
|
|
GATU BAI
|
()
|
|
126
|
DEVGARH
|
RJ-272500203802981000/497946
(कुंवाथल)
|
2725002000NRG24171120230796842
|
17/11/2023
|
GATU BAI
|
2725002WL0017300
|
GATU BAI
|
00698
|
RMGB0000532
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598985288
|
|
GATU BAI
|
()
|
|
127
|
DEVGARH
|
RJ-272500203802981000/52531541
(कुंवाथल)
|
2725002000NRG24171120230796843
|
17/11/2023
|
SAYRI
|
2725002WL0017300
|
SAYRI
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598985303
|
|
SAYRI
|
()
|
|
128
|
DEVGARH
|
RJ-272500203802981000/52531541
(कुंवाथल)
|
2725002000NRG24171120230796845
|
17/11/2023
|
SAYRI
|
2725002WL0017300
|
SAYRI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598985301
|
|
SAYRI
|
()
|
|
129
|
DEVGARH
|
RJ-272500203802981000/52531541
(कुंवाथल)
|
2725002000NRG24171120230796844
|
17/11/2023
|
SAYRI
|
2725002WL0017300
|
SAYRI
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598985302
|
|
SAYRI
|
()
|
|
130
|
DEVGARH
|
RJ-272500203802981100/147951
(कुंवाथल)
|
2725002000NRG24171120230796847
|
17/11/2023
|
SANU BAI
|
2725002WL0017300
|
SANU BAI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598985281
|
|
SANU BAI
|
()
|
|
131
|
DEVGARH
|
RJ-272500203802981100/147951
(कुंवाथल)
|
2725002000NRG24171120230796846
|
17/11/2023
|
SANU BAI
|
2725002WL0017300
|
SANU BAI
|
00698
|
RMGB0000532
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0598985282
|
|
SANU BAI
|
()
|
|
132
|
DEVGARH
|
RJ-272500203802981100/147951
(कुंवाथल)
|
2725002000NRG24171120230796848
|
17/11/2023
|
SANU BAI
|
2725002WL0017300
|
SANU BAI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598985280
|
|
SANU BAI
|
()
|
|
133
|
DEVGARH
|
RJ-272500203802981200/140940
(कुंवाथल)
|
2725002000NRG24171120230796849
|
17/11/2023
|
RAM LAL
|
2725002WL0017300
|
RAM LAL
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0598985386
|
|
RAM LAL
|
()
|
|
134
|
DEVGARH
|
RJ-272500203802981200/140940
(कुंवाथल)
|
2725002000NRG24171120230796851
|
17/11/2023
|
RAM LAL
|
2725002WL0017300
|
RAM LAL
|
00698
|
RMGB0000532
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598985387
|
|
RAM LAL
|
()
|
|
135
|
DEVGARH
|
RJ-272500203802981200/140940
(कुंवाथल)
|
2725002000NRG24171120230796850
|
17/11/2023
|
RAM LAL
|
2725002WL0017300
|
RAM LAL
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598985388
|
|
RAM LAL
|
()
|
|
136
|
DEVGARH
|
RJ-272500203802981200/140944
(कुंवाथल)
|
2725002000NRG24171120230796852
|
17/11/2023
|
BHANWARI
|
2725002WL0017300
|
BHANWARI
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
20/02/2024
|
|
0598985385
|
|
BHANWARI
|
()
|
|
137
|
DEVGARH
|
RJ-272500203802981200/140953-B
(कुंवाथल)
|
2725002000NRG24171120230796855
|
17/11/2023
|
MEENA
|
2725002WL0017300
|
MEENA
|
00698
|
RMGB0000532
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598985383
|
|
MEENA
|
()
|
|
138
|
DEVGARH
|
RJ-272500203802981200/140953-B
(कुंवाथल)
|
2725002000NRG24171120230796854
|
17/11/2023
|
MEENA
|
2725002WL0017300
|
MEENA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0598985384
|
|
MEENA
|
()
|
|
139
|
DEVGARH
|
RJ-272500203802981200/140953-B
(कुंवाथल)
|
2725002000NRG24171120230796853
|
17/11/2023
|
MEENA
|
2725002WL0017300
|
MEENA
|
00698
|
RMGB0000532
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598985382
|
|
MEENA
|
()
|
|
140
|
DEVGARH
|
RJ-272500203802981400/140757-B
(कुंवाथल)
|
2725002000NRG24171120230796856
|
17/11/2023
|
BADAMI
|
2725002WL0017300
|
BADAMI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985292
|
|
BADAMI
|
()
|
|
141
|
DEVGARH
|
RJ-272500203802981400/140757-B
(कुंवाथल)
|
2725002000NRG24171120230796857
|
17/11/2023
|
BADAMI
|
2725002WL0017300
|
BADAMI
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598985291
|
|
BADAMI
|
()
|
|
142
|
DEVGARH
|
RJ-272500203802981400/140767
(कुंवाथल)
|
2725002000NRG24171120230796858
|
17/11/2023
|
DEVI BAI
|
2725002WL0017300
|
DEVI BAI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985286
|
|
DEVI BAI
|
()
|
|
143
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24171120230796860
|
17/11/2023
|
PARASHI DEVI
|
2725002WL0017300
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
414
|
414
|
Processed
|
20/02/2024
|
|
0598985352
|
|
PARASHI DEVI
|
()
|
|
144
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24171120230796861
|
17/11/2023
|
PARASHI DEVI
|
2725002WL0017300
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
20/02/2024
|
|
0598985344
|
|
PARASHI DEVI
|
()
|
|
145
|
DEVGARH
|
RJ-272500203802981400/140770-A
(कुंवाथल)
|
2725002000NRG24171120230796859
|
17/11/2023
|
PARASHI DEVI
|
2725002WL0017300
|
PARASHI DEVI
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598985341
|
|
PARASHI DEVI
|
()
|
|
146
|
DEVGARH
|
RJ-272500203802981400/140777-A
(कुंवाथल)
|
2725002000NRG24171120230796862
|
17/11/2023
|
NOJI
|
2725002WL0017300
|
NOJI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985375
|
|
NOJI
|
()
|
|
147
|
DEVGARH
|
RJ-272500203802981400/140785
(कुंवाथल)
|
2725002000NRG24171120230796863
|
17/11/2023
|
PIYARI
|
2725002WL0017300
|
PIYARI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985299
|
|
PIYARI
|
()
|
|
148
|
DEVGARH
|
RJ-272500203802981400/140785
(कुंवाथल)
|
2725002000NRG24171120230796864
|
17/11/2023
|
PIYARI
|
2725002WL0017300
|
PIYARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598985297
|
|
PIYARI
|
()
|
|
149
|
DEVGARH
|
RJ-272500203802981400/140785
(कुंवाथल)
|
2725002000NRG24171120230796865
|
17/11/2023
|
PIYARI
|
2725002WL0017300
|
PIYARI
|
00698
|
RMGB0000532
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0598985298
|
|
PIYARI
|
()
|
|
150
|
DEVGARH
|
RJ-272500203802981400/140862
(कुंवाथल)
|
2725002000NRG24171120230796867
|
17/11/2023
|
LALI
|
2725002WL0017300
|
LALI
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
20/02/2024
|
|
0598985376
|
|
LALI
|
()
|
|
151
|
DEVGARH
|
RJ-272500203802981400/140862
(कुंवाथल)
|
2725002000NRG24171120230796868
|
17/11/2023
|
LALI
|
2725002WL0017300
|
LALI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0598985377
|
|
LALI
|
()
|
|
152
|
DEVGARH
|
RJ-272500203802981400/140862
(कुंवाथल)
|
2725002000NRG24171120230796866
|
17/11/2023
|
LALI
|
2725002WL0017300
|
LALI
|
00698
|
RMGB0000532
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0598985378
|
|
LALI
|
()
|
|
153
|
DEVGARH
|
RJ-272500203802981400/52531586
(कुंवाथल)
|
2725002000NRG24171120230796869
|
17/11/2023
|
ANCHHI BANU
|
2725002WL0017300
|
ANCHHI BANU
|
00698
|
RMGB0000532
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598985391
|
|
ANCHHI BANU
|
()
|
|
154
|
DEVGARH
|
RJ-272500203802981400/52531586
(कुंवाथल)
|
2725002000NRG24171120230796870
|
17/11/2023
|
ANCHHI BANU
|
2725002WL0017300
|
ANCHHI BANU
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985390
|
|
ANCHHI BANU
|
()
|
|
155
|
DEVGARH
|
RJ-272500203802981400/765741
(कुंवाथल)
|
2725002000NRG24171120230796871
|
17/11/2023
|
SOHANI
|
2725002WL0017300
|
SOHANI
|
00698
|
RMGB0000532
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0598985389
|
|
SOHANI
|
()
|
|
156
|
DEVGARH
|
RJ-272500203802981400/765760-A
(कुंवाथल)
|
2725002000NRG24171120230796873
|
17/11/2023
|
PUSHPA KANWAR
|
2725002WL0017300
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598985295
|
|
PUSHPA KANWAR
|
()
|
|
157
|
DEVGARH
|
RJ-272500203802981400/765760-A
(कुंवाथल)
|
2725002000NRG24171120230796874
|
17/11/2023
|
PUSHPA KANWAR
|
2725002WL0017300
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0598985294
|
|
PUSHPA KANWAR
|
()
|
|
158
|
DEVGARH
|
RJ-272500203802981400/765760-A
(कुंवाथल)
|
2725002000NRG24171120230796872
|
17/11/2023
|
PUSHPA KANWAR
|
2725002WL0017300
|
PUSHPA KANWAR
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598985296
|
|
PUSHPA KANWAR
|
()
|
|
159
|
DEVGARH
|
RJ-272500203802981400/765762
(कुंवाथल)
|
2725002000NRG24171120230796876
|
17/11/2023
|
AMRI
|
2725002WL0017300
|
AMRI
|
00698
|
RMGB0000532
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0598985284
|
|
AMRI
|
()
|
|
160
|
DEVGARH
|
RJ-272500203802981400/765762
(कुंवाथल)
|
2725002000NRG24171120230796877
|
17/11/2023
|
AMRI
|
2725002WL0017300
|
AMRI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985283
|
|
AMRI
|
()
|
|
161
|
DEVGARH
|
RJ-272500203802981400/765762
(कुंवाथल)
|
2725002000NRG24171120230796875
|
17/11/2023
|
AMRI
|
2725002WL0017300
|
AMRI
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
20/02/2024
|
|
0598985285
|
|
AMRI
|
()
|
|
162
|
DEVGARH
|
RJ-272500203802981400/765798
(कुंवाथल)
|
2725002000NRG24171120230796878
|
17/11/2023
|
RUKHMANI
|
2725002WL0017300
|
RUKHMANI
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
20/02/2024
|
|
0598985374
|
|
RUKHMANI
|
()
|
|
163
|
DEVGARH
|
RJ-272500203802981400/765803
(कुंवाथल)
|
2725002000NRG24171120230796879
|
17/11/2023
|
SANTOSH
|
2725002WL0017300
|
SANTOSH
|
00698
|
RMGB0000532
|
208
|
208
|
Processed
|
20/02/2024
|
|
0598985300
|
|
SANTOSH
|
()
|
|
164
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24171120230796880
|
17/11/2023
|
BHANWARI
|
2725002WL0017300
|
BHANWARI
|
00698
|
RMGB0000532
|
208
|
208
|
Processed
|
20/02/2024
|
|
0598985289
|
|
BHANWARI
|
()
|
|
165
|
DEVGARH
|
RJ-272500203802981400/766744-B
(कुंवाथल)
|
2725002000NRG24171120230796881
|
17/11/2023
|
BHANWARI
|
2725002WL0017300
|
BHANWARI
|
00698
|
RMGB0000532
|
207
|
207
|
Processed
|
20/02/2024
|
|
0598985290
|
|
BHANWARI
|
()
|
|
166
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG24171120230796883
|
17/11/2023
|
bhagywanti
|
2725002WL0017300
|
bhagywanti
|
00698
|
RMGB0000532
|
828
|
828
|
Processed
|
20/02/2024
|
|
0598985321
|
|
bhagywanti
|
()
|
|
167
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG24171120230796884
|
17/11/2023
|
bhagywanti
|
2725002WL0017300
|
bhagywanti
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
20/02/2024
|
|
0598985325
|
|
bhagywanti
|
()
|
|
168
|
DEVGARH
|
RJ-272500203802981400/766753-C
(कुंवाथल)
|
2725002000NRG24171120230796882
|
17/11/2023
|
bhagywanti
|
2725002WL0017300
|
bhagywanti
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598985316
|
|
bhagywanti
|
()
|
|
169
|
DEVGARH
|
RJ-272500204402977400/765614
(नराणा)
|
2725002000NRG24171120230796926
|
17/11/2023
|
KELASHI
|
2725002WL0017305
|
KELASHI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0598985313
|
|
KELASHI
|
()
|
|
170
|
DEVGARH
|
RJ-272500204402977400/765614
(नराणा)
|
2725002000NRG24171120230796927
|
17/11/2023
|
KELASHI
|
2725002WL0017305
|
KELASHI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0598985314
|
|
KELASHI
|
()
|
|
171
|
DEVGARH
|
RJ-272500204402977400/765614
(नराणा)
|
2725002000NRG24171120230796928
|
17/11/2023
|
KELASHI
|
2725002WL0017305
|
KELASHI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0598985311
|
|
KELASHI
|
()
|
|
172
|
DEVGARH
|
RJ-272500204402978800/140288
(नराणा)
|
2725002000NRG24171120230796929
|
17/11/2023
|
NAUSI
|
2725002WL0017305
|
NAUSI
|
00698
|
RMGB0000532
|
618
|
618
|
Processed
|
20/02/2024
|
|
0598985357
|
|
NAUSI
|
()
|
|
173
|
DEVGARH
|
RJ-272500204402978900/140350
(नराणा)
|
2725002000NRG24171120230796930
|
17/11/2023
|
HEERA SINGH
|
2725002WL0017305
|
HEERA SINGH
|
00698
|
RMGB0000532
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0598985293
|
|
HEERA SINGH
|
()
|
|
174
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24171120230796931
|
17/11/2023
|
RADHA
|
2725002WL0017305
|
RADHA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0598985372
|
|
RADHA
|
()
|
|
175
|
DEVGARH
|
RJ-272500204402979100/765484-B
(नराणा)
|
2725002000NRG24171120230796932
|
17/11/2023
|
RADHA
|
2725002WL0017305
|
RADHA
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598985371
|
|
RADHA
|
()
|
|
176
|
DEVGARH
|
RJ-272500204402981500/147575
(नराणा)
|
2725002000NRG24171120230796933
|
17/11/2023
|
LAXMI
|
2725002WL0017305
|
LAXMI
|
00698
|
RMGB0000532
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0598985308
|
|
LAXMI
|
()
|
|
177
|
DEVGARH
|
RJ-272500204402981500/147575
(नराणा)
|
2725002000NRG24171120230796934
|
17/11/2023
|
LAXMI
|
2725002WL0017305
|
LAXMI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
20/02/2024
|
|
0598985306
|
|
LAXMI
|
()
|
|
178
|
DEVGARH
|
RJ-272500204402981800/147748
(नराणा)
|
2725002000NRG24171120230796938
|
17/11/2023
|
LAXMI
|
2725002WL0017305
|
LAXMI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0598985379
|
|
LAXMI
|
()
|
|
179
|
DEVGARH
|
RJ-272500204402981800/147748
(नराणा)
|
2725002000NRG24171120230796937
|
17/11/2023
|
LAXMI
|
2725002WL0017305
|
LAXMI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0598985380
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91705
|
91705
|
|
|
|
|
|
|
|
|
180
|
DEVGARH
|
RJ-272500204102982100/765350
(माद)
|
2725002000NRG24171120230796958
|
17/11/2023
|
daya ram
|
2725002WL0017308
|
daya ram
|
00698
|
RMGB0000558
|
1632
|
1632
|
Rejected
|
20/02/2024
|
|
0598985307
|
No Such Account
|
|
|
|
181
|
DEVGARH
|
RJ-272500204102982100/765350
(माद)
|
2725002000NRG24171120230796957
|
17/11/2023
|
daya ram
|
2725002WL0017308
|
daya ram
|
00698
|
RMGB0000558
|
2340
|
2340
|
Rejected
|
20/02/2024
|
|
0598985447
|
No Such Account
|
|
|
|
182
|
DEVGARH
|
RJ-272500204102982300/765228-A
(माद)
|
2725002000NRG24171120230796960
|
17/11/2023
|
JAMNA DEVI
|
2725002WL0017308
|
JAMNA DEVI
|
00698
|
RMGB0000558
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0598985448
|
|
JAMNA DEVI
|
()
|
|
183
|
DEVGARH
|
RJ-272500204102982300/765228-A
(माद)
|
2725002000NRG24171120230796959
|
17/11/2023
|
JAMNA DEVI
|
2725002WL0017308
|
JAMNA DEVI
|
00698
|
RMGB0000558
|
975
|
975
|
Processed
|
20/02/2024
|
|
0598985309
|
|
JAMNA DEVI
|
()
|
|
184
|
DEVGARH
|
RJ-272500204402977400/765588
(नराणा)
|
2725002000NRG24171120230796925
|
17/11/2023
|
DOONGER SINGH RAJPUT
|
2725002WL0017305
|
DOONGER SINGH RAJPUT
|
00698
|
RMGB0000558
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0598985445
|
|
DOONGER SINGH RAJPUT
|
()
|
|
185
|
DEVGARH
|
RJ-272500204402977400/765588
(नराणा)
|
2725002000NRG24171120230796924
|
17/11/2023
|
DOONGER SINGH RAJPUT
|
2725002WL0017305
|
DOONGER SINGH RAJPUT
|
00698
|
RMGB0000558
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0598985446
|
|
DOONGER SINGH RAJPUT
|
()
|
|
186
|
DEVGARH
|
RJ-272500204402977400/765588
(नराणा)
|
2725002000NRG24171120230796923
|
17/11/2023
|
DOONGER SINGH RAJPUT
|
2725002WL0017305
|
DOONGER SINGH RAJPUT
|
00698
|
RMGB0000558
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598985305
|
|
DOONGER SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
187
|
DEVGARH
|
RJ-272500203702971900/146681-A
(कालेसरिया)
|
2725002000NRG24171120230796893
|
17/11/2023
|
MEMA
|
2725002WL0017302
|
MEMA
|
00698
|
RMGB0000566
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598985450
|
|
MEMA
|
()
|
|
188
|
DEVGARH
|
RJ-272500203702972000/139432-A
(कालेसरिया)
|
2725002000NRG24171120230796891
|
17/11/2023
|
TEENA KUMARI
|
2725002WL0017302
|
TEENA KUMARI
|
00698
|
RMGB0000566
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0598985329
|
|
TEENA KUMARI
|
()
|
|
189
|
DEVGARH
|
RJ-272500203702972200/764482
(कालेसरिया)
|
2725002000NRG24171120230796894
|
17/11/2023
|
BGTI
|
2725002WL0017302
|
BGTI
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598985324
|
|
BGTI
|
()
|
|
190
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24171120230796896
|
17/11/2023
|
SHANTI DEVI
|
2725002WL0017302
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
2010
|
2010
|
Rejected
|
20/02/2024
|
|
0598985322
|
A/c Blocked or Frozen
|
|
|
|
191
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24171120230796897
|
17/11/2023
|
SHANTI DEVI
|
2725002WL0017302
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Rejected
|
20/02/2024
|
|
0598985323
|
A/c Blocked or Frozen
|
|
|
|
192
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24171120230796895
|
17/11/2023
|
SHANTI DEVI
|
2725002WL0017302
|
SHANTI DEVI
|
00698
|
RMGB0000566
|
200
|
200
|
Rejected
|
20/02/2024
|
|
0598985453
|
A/c Blocked or Frozen
|
|
|
|
193
|
DEVGARH
|
RJ-272500204802974600/144083
(स्वादड़ी)
|
2725002000NRG24171120230797013
|
17/11/2023
|
DEVI SINGH
|
2725002WL0017312
|
DEVI SINGH
|
00698
|
RMGB0000566
|
2130
|
2130
|
Processed
|
20/02/2024
|
|
0598985319
|
|
DEVI SINGH
|
()
|
|
194
|
DEVGARH
|
RJ-272500204802974600/144083
(स्वादड़ी)
|
2725002000NRG24171120230797012
|
17/11/2023
|
DEVI SINGH
|
2725002WL0017312
|
DEVI SINGH
|
00698
|
RMGB0000566
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0598985318
|
|
DEVI SINGH
|
()
|
|
195
|
DEVGARH
|
RJ-272500204802974900/766305-B
(स्वादड़ी)
|
2725002000NRG24171120230797016
|
17/11/2023
|
SANTOSH
|
2725002WL0017312
|
SANTOSH
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0598985328
|
|
SANTOSH
|
()
|
|
196
|
DEVGARH
|
RJ-272500204802974900/766305-B
(स्वादड़ी)
|
2725002000NRG24171120230797017
|
17/11/2023
|
SANTOSH
|
2725002WL0017312
|
SANTOSH
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598985327
|
|
SANTOSH
|
()
|
|
197
|
DEVGARH
|
RJ-272500204802974900/766314
(स्वादड़ी)
|
2725002000NRG24171120230797019
|
17/11/2023
|
PANI DEVI
|
2725002WL0017312
|
PANI DEVI
|
00698
|
RMGB0000566
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598985449
|
|
PANI DEVI
|
()
|
|
198
|
DEVGARH
|
RJ-272500204802974900/766314
(स्वादड़ी)
|
2725002000NRG24171120230797018
|
17/11/2023
|
PANI DEVI
|
2725002WL0017312
|
PANI DEVI
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0598985312
|
|
PANI DEVI
|
()
|
|
199
|
DEVGARH
|
RJ-272500204802975000/766334-A
(स्वादड़ी)
|
2725002000NRG24171120230797021
|
17/11/2023
|
ROSHAN DEVI
|
2725002WL0017312
|
ROSHAN DEVI
|
00698
|
RMGB0000566
|
1236
|
1236
|
Processed
|
20/02/2024
|
|
0598985333
|
|
ROSHAN DEVI
|
()
|
|
200
|
DEVGARH
|
RJ-272500204802975000/766334-A
(स्वादड़ी)
|
2725002000NRG24171120230797020
|
17/11/2023
|
ROSHAN DEVI
|
2725002WL0017312
|
ROSHAN DEVI
|
00698
|
RMGB0000566
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0598985456
|
|
ROSHAN DEVI
|
()
|
|
201
|
DEVGARH
|
RJ-272500204802976900/141015
(स्वादड़ी)
|
2725002000NRG24171120230797022
|
17/11/2023
|
DURGA DEVI
|
2725002WL0017312
|
DURGA DEVI
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0598985330
|
|
DURGA DEVI
|
()
|
|
202
|
DEVGARH
|
RJ-272500204802976900/141667-A
(स्वादड़ी)
|
2725002000NRG24171120230797024
|
17/11/2023
|
LAXMI
|
2725002WL0017312
|
LAXMI
|
00698
|
RMGB0000566
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598985310
|
|
LAXMI
|
()
|
|
203
|
DEVGARH
|
RJ-272500204802976900/141667-A
(स्वादड़ी)
|
2725002000NRG24171120230797023
|
17/11/2023
|
ROSHAN LAL
|
2725002WL0017312
|
ROSHAN LAL
|
00698
|
RMGB0000566
|
824
|
824
|
Processed
|
20/02/2024
|
|
0598985455
|
|
ROSHAN LAL
|
()
|
|
204
|
DEVGARH
|
RJ-272500204802976900/141672
(स्वादड़ी)
|
2725002000NRG24171120230797025
|
17/11/2023
|
BHANWARI
|
2725002WL0017312
|
BHANWARI
|
00698
|
RMGB0000566
|
1030
|
1030
|
Processed
|
20/02/2024
|
|
0598985320
|
|
BHANWARI
|
()
|
|
205
|
DEVGARH
|
RJ-272500204802976900/141697-B
(स्वादड़ी)
|
2725002000NRG24171120230797028
|
17/11/2023
|
KELI
|
2725002WL0017312
|
KELI
|
00698
|
RMGB0000566
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0598985326
|
|
KELI
|
()
|
|
206
|
DEVGARH
|
RJ-272500204802976900/141697-B
(स्वादड़ी)
|
2725002000NRG24171120230797029
|
17/11/2023
|
KELI
|
2725002WL0017312
|
KELI
|
00698
|
RMGB0000566
|
2532
|
2532
|
Processed
|
20/02/2024
|
|
0598985454
|
|
KELI
|
()
|
|
207
|
DEVGARH
|
RJ-272500204802977100/144153
(स्वादड़ी)
|
2725002000NRG24171120230797030
|
17/11/2023
|
PANI BAI
|
2725002WL0017312
|
PANI BAI
|
00698
|
RMGB0000566
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0598985317
|
|
PANI BAI
|
()
|
|
208
|
DEVGARH
|
RJ-272500204802977100/144153
(स्वादड़ी)
|
2725002000NRG24171120230797031
|
17/11/2023
|
PANI BAI
|
2725002WL0017312
|
PANI BAI
|
00698
|
RMGB0000566
|
211
|
211
|
Processed
|
20/02/2024
|
|
0598985452
|
|
PANI BAI
|
()
|
|
209
|
DEVGARH
|
RJ-272500204802977100/144171
(स्वादड़ी)
|
2725002000NRG24171120230797033
|
17/11/2023
|
GANGA
|
2725002WL0017312
|
GANGA
|
00698
|
RMGB0000566
|
1055
|
1055
|
Processed
|
20/02/2024
|
|
0598985315
|
|
GANGA
|
()
|
|
210
|
DEVGARH
|
RJ-272500204802977100/144171
(स्वादड़ी)
|
2725002000NRG24171120230797032
|
17/11/2023
|
GANGA
|
2725002WL0017312
|
GANGA
|
00698
|
RMGB0000566
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0598985451
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38549
|
38549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356930
|
356930
|
|
|
|
|
|
|
|