|
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-272500203502979600/141975
(जीरण)
|
2725002000NRG24240720230403762
|
24/07/2023
|
SHARWAN SINGH SOLANKI
|
2725002WL008330
|
SHARWAN SINGH SOLANKI
|
00045
|
BARB0AMETXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837835697
|
|
SHARWAN SINGH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203502979800/10412820-B
(जीरण)
|
2725002000NRG24240720230403985
|
24/07/2023
|
ROSHANI KUMARI
|
2725002WL008332
|
ROSHANI KUMARI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837835699
|
|
ROSHANI KUMARI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203502979800/497133-A
(जीरण)
|
2725002000NRG24240720230404031
|
24/07/2023
|
FULAN DEVI
|
2725002WL008332
|
FULAN DEVI
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4837835793
|
|
FULAN DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203502979900/767222-C
(जीरण)
|
2725002000NRG24240720230404073
|
24/07/2023
|
LAXMAN SINGH
|
2725002WL008333
|
LAXMAN SINGH
|
00045
|
BARB0DEVGAR
|
690
|
690
|
Processed
|
25/08/2023
|
|
4837835698
|
|
LAXMAN SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500203502980100/141453-A
(जीरण)
|
2725002000NRG24240720230404738
|
24/07/2023
|
JAMNA DEVI
|
2725002WL008341
|
JAMNA DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837835794
|
|
JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203502980100/141392-B
(जीरण)
|
2725002000NRG24240720230404698
|
24/07/2023
|
DHAKHU BAI
|
2725002WL008341
|
DHAKHU BAI
|
00415
|
SBIN0031214
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837835744
|
|
MISS DAKHU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203502979800/10412836-a
(जीरण)
|
2725002000NRG24240720230403990
|
24/07/2023
|
JAMKU
|
2725002WL008332
|
JAMKU
|
00415
|
SBIN0031497
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837835752
|
|
MR MAN SINGH
|
()
|
|
8
|
DEVGARH
|
RJ-272500203502980100/141318-B
(जीरण)
|
2725002000NRG24240720230404633
|
24/07/2023
|
TULSA SINGH
|
2725002WL008341
|
TULSA SINGH
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837835750
|
|
MR TULSI SINGH
|
()
|
|
9
|
DEVGARH
|
RJ-272500203502980100/141323-A
(जीरण)
|
2725002000NRG24240720230404641
|
24/07/2023
|
LAXMI BAI
|
2725002WL008341
|
LAXMI BAI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837835755
|
|
MRS LAXMI BAI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203502980100/141359-A
(जीरण)
|
2725002000NRG24240720230404671
|
24/07/2023
|
KELI DEVI
|
2725002WL008341
|
KELI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4837835747
|
|
MRS KELI WO DURG SINGH RAWET
|
()
|
|
11
|
DEVGARH
|
RJ-272500203502980100/141373
(जीरण)
|
2725002000NRG24240720230404682
|
24/07/2023
|
KANE SINGH
|
2725002WL008341
|
KANE SINGH
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
25/08/2023
|
|
4837835746
|
|
MR KANE SINGHDUNGAR SINGH SINGH RAWAT
|
()
|
|
12
|
DEVGARH
|
RJ-272500203502980100/141388-A
(जीरण)
|
2725002000NRG24240720230404696
|
24/07/2023
|
LEELA
|
2725002WL008341
|
LEELA
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4837835753
|
|
MR LILA DEVI RAWAT
|
()
|
|
13
|
DEVGARH
|
RJ-272500203502980100/141400
(जीरण)
|
2725002000NRG24240720230404702
|
24/07/2023
|
KASTURI DEVI
|
2725002WL008341
|
KASTURI DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837835748
|
|
MRS KASTURI DEVI WOINDER SINGH
|
()
|
|
14
|
DEVGARH
|
RJ-272500203502980100/141426
(जीरण)
|
2725002000NRG24240720230404721
|
24/07/2023
|
AASHU
|
2725002WL008341
|
AASHU
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
25/08/2023
|
|
4837835745
|
|
MR ASHU SINGH SO NAVAL SINGH
|
()
|
|
15
|
DEVGARH
|
RJ-272500203502980100/141453
(जीरण)
|
2725002000NRG24240720230404737
|
24/07/2023
|
SUMITRA
|
2725002WL008341
|
SUMITRA
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4837835751
|
|
MRS SUMITRA KAWAR
|
()
|
|
16
|
DEVGARH
|
RJ-272500203502980100/141456-A
(जीरण)
|
2725002000NRG24240720230404740
|
24/07/2023
|
PHULI DEVI
|
2725002WL008341
|
PHULI DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837835754
|
|
MRS PHULI DEVI WOMITHAN SINGH RAWAT
|
()
|
|
17
|
DEVGARH
|
RJ-272500203502980100/141474-A
(जीरण)
|
2725002000NRG24240720230404750
|
24/07/2023
|
LAXMAN SINGH
|
2725002WL008341
|
LAXMAN SINGH
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4837835749
|
|
MR LAXMAN SINGH SOKESHAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15670
|
15670
|
|
|
|
|
|
|
|
|
18
|
DEVGARH
|
RJ-272500203502979300/144613
(जीरण)
|
2725002000NRG24240720230404306
|
24/07/2023
|
KALU SINGH
|
2725002WL008336
|
KALU SINGH
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837835719
|
|
KALU SINGH
|
()
|
|
19
|
DEVGARH
|
RJ-272500203502979300/144616
(जीरण)
|
2725002000NRG24240720230404309
|
24/07/2023
|
CHANDRAPAL SINGH CHUNDAWAT
|
2725002WL008336
|
CHANDRAPAL SINGH CHUNDAWAT
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837835742
|
|
CHANDRAPAL SINGH CHUNDAWAT
|
()
|
|
20
|
DEVGARH
|
RJ-272500203502979300/144627
(जीरण)
|
2725002000NRG24240720230404314
|
24/07/2023
|
MEENA DEVI
|
2725002WL008336
|
MEENA DEVI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4837835738
|
|
MEENA DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203502979300/144627-A
(जीरण)
|
2725002000NRG24240720230404316
|
24/07/2023
|
PUSHPA
|
2725002WL008336
|
PUSHPA
|
00698
|
RMGB0000532
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4837835737
|
|
PUSHPA
|
()
|
|
22
|
DEVGARH
|
RJ-272500203502979500/10411187
(जीरण)
|
2725002000NRG24240720230403892
|
24/07/2023
|
SAGAR KANWAR
|
2725002WL008331
|
SAGAR KANWAR
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837835795
|
|
SAGAR KANWAR
|
()
|
|
23
|
DEVGARH
|
RJ-272500203502979500/766036
(जीरण)
|
2725002000NRG24240720230403935
|
24/07/2023
|
NARAYANI
|
2725002WL008331
|
NARAYANI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837835727
|
|
NARAYANI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203502979600/141905-A
(जीरण)
|
2725002000NRG24240720230403718
|
24/07/2023
|
JASHODA
|
2725002WL008330
|
JASHODA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835761
|
|
JASHODA
|
()
|
|
25
|
DEVGARH
|
RJ-272500203502979600/141914
(जीरण)
|
2725002000NRG24240720230403727
|
24/07/2023
|
SEETA
|
2725002WL008330
|
SEETA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835723
|
|
SEETA
|
()
|
|
26
|
DEVGARH
|
RJ-272500203502979600/141919-A
(जीरण)
|
2725002000NRG24240720230404049
|
24/07/2023
|
PUJA DEVI
|
2725002WL008333
|
PUJA DEVI
|
00698
|
RMGB0000532
|
690
|
690
|
Processed
|
25/08/2023
|
|
4837835730
|
|
PUJA DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203502979600/141920-A
(जीरण)
|
2725002000NRG24240720230403734
|
24/07/2023
|
GAJRI
|
2725002WL008330
|
GAJRI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835716
|
|
GAJRI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203502979600/141921-C
(जीरण)
|
2725002000NRG24240720230403738
|
24/07/2023
|
MEERA RAWAT
|
2725002WL008330
|
MEERA RAWAT
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835769
|
|
MEERA RAWAT
|
()
|
|
29
|
DEVGARH
|
RJ-272500203502979600/141926-A
(जीरण)
|
2725002000NRG24240720230403746
|
24/07/2023
|
NILA DEVI
|
2725002WL008330
|
NILA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835729
|
|
NILA DEVI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203502979600/141935
(जीरण)
|
2725002000NRG24240720230404103
|
24/07/2023
|
HAR LAL
|
2725002WL008334
|
HAR LAL
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837835707
|
|
HAR LAL
|
()
|
|
31
|
DEVGARH
|
RJ-272500203502979600/141940
(जीरण)
|
2725002000NRG24240720230404104
|
24/07/2023
|
DEVA RAM
|
2725002WL008334
|
DEVA RAM
|
00698
|
RMGB0000532
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4837835777
|
|
DEVA RAM
|
()
|
|
32
|
DEVGARH
|
RJ-272500203502979600/141943
(जीरण)
|
2725002000NRG24240720230404108
|
24/07/2023
|
TAMU
|
2725002WL008334
|
TAMU
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837835717
|
|
TAMU
|
()
|
|
33
|
DEVGARH
|
RJ-272500203502979600/141945-A
(जीरण)
|
2725002000NRG24240720230403752
|
24/07/2023
|
MOHAN KANWAR
|
2725002WL008330
|
MOHAN KANWAR
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837835728
|
|
MOHAN KANWAR
|
()
|
|
34
|
DEVGARH
|
RJ-272500203502979600/141949
(जीरण)
|
2725002000NRG24240720230403754
|
24/07/2023
|
MITHU
|
2725002WL008330
|
MITHU
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835771
|
|
MITHU
|
()
|
|
35
|
DEVGARH
|
RJ-272500203502979600/141950
(जीरण)
|
2725002000NRG24240720230403756
|
24/07/2023
|
RAKUDI
|
2725002WL008330
|
RAKUDI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837835773
|
|
RAKUDI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203502979600/141957-A
(जीरण)
|
2725002000NRG24240720230403757
|
24/07/2023
|
BHAGWAT SINGH
|
2725002WL008330
|
BHAGWAT SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835791
|
|
BHAGWAT SINGH
|
()
|
|
37
|
DEVGARH
|
RJ-272500203502979600/141968-A
(जीरण)
|
2725002000NRG24240720230404118
|
24/07/2023
|
ANCHI
|
2725002WL008334
|
ANCHI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4837835720
|
|
ANCHI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203502979600/141968-B
(जीरण)
|
2725002000NRG24240720230404119
|
24/07/2023
|
SEETA
|
2725002WL008334
|
SEETA
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837835721
|
|
SEETA
|
()
|
|
39
|
DEVGARH
|
RJ-272500203502979600/141968-D
(जीरण)
|
2725002000NRG24240720230404120
|
24/07/2023
|
PYARI DEVI
|
2725002WL008334
|
PYARI DEVI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837835768
|
|
PYARI DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203502979600/141972
(जीरण)
|
2725002000NRG24240720230404125
|
24/07/2023
|
KAMLI
|
2725002WL008334
|
KAMLI
|
00698
|
RMGB0000532
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4837835701
|
|
KAMLI
|
()
|
|
41
|
DEVGARH
|
RJ-272500203502979600/141982
(जीरण)
|
2725002000NRG24240720230404130
|
24/07/2023
|
SANTOKI
|
2725002WL008334
|
SANTOKI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4837835775
|
|
SANTOKI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203502979800/10412470
(जीरण)
|
2725002000NRG24240720230403765
|
24/07/2023
|
NENu
|
2725002WL008330
|
NENu
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835788
|
|
NENu
|
()
|
|
43
|
DEVGARH
|
RJ-272500203502979800/10412755-a
(जीरण)
|
2725002000NRG24240720230403954
|
24/07/2023
|
JAMKU
|
2725002WL008332
|
JAMKU
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835785
|
|
JAMKU
|
()
|
|
44
|
DEVGARH
|
RJ-272500203502979800/10412758
(जीरण)
|
2725002000NRG24240720230403772
|
24/07/2023
|
SEETA
|
2725002WL008330
|
SEETA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835709
|
|
SEETA
|
()
|
|
45
|
DEVGARH
|
RJ-272500203502979800/10412758-A
(जीरण)
|
2725002000NRG24240720230403773
|
24/07/2023
|
VIDHYA KANWAR
|
2725002WL008330
|
VIDHYA KANWAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835770
|
|
VIDHYA KANWAR
|
()
|
|
46
|
DEVGARH
|
RJ-272500203502979800/10412759
(जीरण)
|
2725002000NRG24240720230403956
|
24/07/2023
|
SUNITA
|
2725002WL008332
|
SUNITA
|
00698
|
RMGB0000532
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4837835733
|
|
SUNITA
|
()
|
|
47
|
DEVGARH
|
RJ-272500203502979800/10412760
(जीरण)
|
2725002000NRG24240720230403957
|
24/07/2023
|
MEENA
|
2725002WL008332
|
MEENA
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837835710
|
|
MEENA
|
()
|
|
48
|
DEVGARH
|
RJ-272500203502979800/10412765
(जीरण)
|
2725002000NRG24240720230403777
|
24/07/2023
|
GANGA DEVI
|
2725002WL008330
|
GANGA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835774
|
|
GANGA DEVI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203502979800/10412765-B
(जीरण)
|
2725002000NRG24240720230403779
|
24/07/2023
|
SEETA RAWAT
|
2725002WL008330
|
SEETA RAWAT
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835743
|
|
SEETA RAWAT
|
()
|
|
50
|
DEVGARH
|
RJ-272500203502979800/10412779
(जीरण)
|
2725002000NRG24240720230403965
|
24/07/2023
|
SHAMBHU SINGH
|
2725002WL008332
|
SHAMBHU SINGH
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835713
|
|
SHAMBHU SINGH
|
()
|
|
51
|
DEVGARH
|
RJ-272500203502979800/10412790-a
(जीरण)
|
2725002000NRG24240720230403794
|
24/07/2023
|
KANKU
|
2725002WL008330
|
KANKU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835714
|
|
KANKU
|
()
|
|
52
|
DEVGARH
|
RJ-272500203502979800/10412796-D
(जीरण)
|
2725002000NRG24240720230403975
|
24/07/2023
|
MEENA DEVI
|
2725002WL008332
|
MEENA DEVI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835760
|
|
MEENA DEVI
|
()
|
|
53
|
DEVGARH
|
RJ-272500203502979800/10412815
(जीरण)
|
2725002000NRG24240720230403982
|
24/07/2023
|
RADHA
|
2725002WL008332
|
RADHA
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835782
|
|
RADHA
|
()
|
|
54
|
DEVGARH
|
RJ-272500203502979800/10412843-B
(जीरण)
|
2725002000NRG24240720230403996
|
24/07/2023
|
NENU DEVI
|
2725002WL008332
|
NENU DEVI
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837835783
|
|
NENU DEVI
|
()
|
|
55
|
DEVGARH
|
RJ-272500203502979800/10412845
(जीरण)
|
2725002000NRG24240720230403820
|
24/07/2023
|
SANTOKI
|
2725002WL008330
|
SANTOKI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837835706
|
|
SANTOKI
|
()
|
|
56
|
DEVGARH
|
RJ-272500203502979800/10412847
(जीरण)
|
2725002000NRG24240720230403998
|
24/07/2023
|
RAM SINGH
|
2725002WL008332
|
RAM SINGH
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835704
|
|
RAM SINGH
|
()
|
|
57
|
DEVGARH
|
RJ-272500203502979800/10412857
(जीरण)
|
2725002000NRG24240720230404002
|
24/07/2023
|
KAMLA
|
2725002WL008332
|
KAMLA
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835787
|
|
KAMLA
|
()
|
|
58
|
DEVGARH
|
RJ-272500203502979800/144341-a
(जीरण)
|
2725002000NRG24240720230403836
|
24/07/2023
|
SEETA DEVI
|
2725002WL008330
|
SEETA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835731
|
|
SEETA DEVI
|
()
|
|
59
|
DEVGARH
|
RJ-272500203502979800/144343
(जीरण)
|
2725002000NRG24240720230403839
|
24/07/2023
|
SAYARI
|
2725002WL008330
|
SAYARI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835778
|
|
SAYARI
|
()
|
|
60
|
DEVGARH
|
RJ-272500203502979800/144346
(जीरण)
|
2725002000NRG24240720230403841
|
24/07/2023
|
JAMNI
|
2725002WL008330
|
JAMNI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835734
|
|
JAMNI
|
()
|
|
61
|
DEVGARH
|
RJ-272500203502979800/144348-B
(जीरण)
|
2725002000NRG24240720230403843
|
24/07/2023
|
MANGI DEVI
|
2725002WL008330
|
MANGI DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835726
|
|
MANGI DEVI
|
()
|
|
62
|
DEVGARH
|
RJ-272500203502979800/497104
(जीरण)
|
2725002000NRG24240720230403847
|
24/07/2023
|
LAXMI
|
2725002WL008330
|
LAXMI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837835786
|
|
LAXMI
|
()
|
|
63
|
DEVGARH
|
RJ-272500203502979800/497107
(जीरण)
|
2725002000NRG24240720230403852
|
24/07/2023
|
RADHA
|
2725002WL008330
|
RADHA
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837835705
|
|
RADHA
|
()
|
|
64
|
DEVGARH
|
RJ-272500203502979800/497110
(जीरण)
|
2725002000NRG24240720230404016
|
24/07/2023
|
DHAPU
|
2725002WL008332
|
DHAPU
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837835772
|
|
DHAPU
|
()
|
|
65
|
DEVGARH
|
RJ-272500203502979800/497113
(जीरण)
|
2725002000NRG24240720230403854
|
24/07/2023
|
LAXMI
|
2725002WL008330
|
LAXMI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835739
|
|
LAXMI
|
()
|
|
66
|
DEVGARH
|
RJ-272500203502979800/497119
(जीरण)
|
2725002000NRG24240720230404023
|
24/07/2023
|
JASHU DEVI
|
2725002WL008332
|
JASHU DEVI
|
00698
|
RMGB0000532
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837835766
|
|
JASHU DEVI
|
()
|
|
67
|
DEVGARH
|
RJ-272500203502979800/497126-a
(जीरण)
|
2725002000NRG24240720230403863
|
24/07/2023
|
SUKHI
|
2725002WL008330
|
SUKHI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837835712
|
|
SUKHI
|
()
|
|
68
|
DEVGARH
|
RJ-272500203502979800/497132
(जीरण)
|
2725002000NRG24240720230403869
|
24/07/2023
|
DEVI
|
2725002WL008330
|
DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837835732
|
|
DEVI
|
()
|
|
69
|
DEVGARH
|
RJ-272500203502979800/497136
(जीरण)
|
2725002000NRG24240720230404035
|
24/07/2023
|
SEETA DEVI
|
2725002WL008332
|
SEETA DEVI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835767
|
|
SEETA DEVI
|
()
|
|
70
|
DEVGARH
|
RJ-272500203502979800/497138
(जीरण)
|
2725002000NRG24240720230403871
|
24/07/2023
|
HONI
|
2725002WL008330
|
HONI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835789
|
|
HONI
|
()
|
|
71
|
DEVGARH
|
RJ-272500203502979800/497145-A
(जीरण)
|
2725002000NRG24240720230403878
|
24/07/2023
|
SRAVAN SINGH
|
2725002WL008330
|
SRAVAN SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835740
|
|
SRAVAN SINGH
|
()
|
|
72
|
DEVGARH
|
RJ-272500203502979800/497146
(जीरण)
|
2725002000NRG24240720230403879
|
24/07/2023
|
KAMLA
|
2725002WL008330
|
KAMLA
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835702
|
|
KAMLA
|
()
|
|
73
|
DEVGARH
|
RJ-272500203502979800/497150-C
(जीरण)
|
2725002000NRG24240720230404043
|
24/07/2023
|
RAAJI
|
2725002WL008332
|
RAAJI
|
00698
|
RMGB0000532
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4837835703
|
|
RAAJI
|
()
|
|
74
|
DEVGARH
|
RJ-272500203502979800/497150-D
(जीरण)
|
2725002000NRG24240720230404044
|
24/07/2023
|
KESARI DEVI
|
2725002WL008332
|
KESARI DEVI
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837835756
|
|
KESARI DEVI
|
()
|
|
75
|
DEVGARH
|
RJ-272500203502979800/52533032
(जीरण)
|
2725002000NRG24240720230403887
|
24/07/2023
|
NARBADA KUMARI
|
2725002WL008330
|
NARBADA KUMARI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837835757
|
|
NARBADA KUMARI
|
()
|
|
76
|
DEVGARH
|
RJ-272500203502979900/767205-A
(जीरण)
|
2725002000NRG24240720230404053
|
24/07/2023
|
KIRAN DEVI
|
2725002WL008333
|
KIRAN DEVI
|
00698
|
RMGB0000532
|
759
|
759
|
Processed
|
25/08/2023
|
|
4837835759
|
|
KIRAN DEVI
|
()
|
|
77
|
DEVGARH
|
RJ-272500203502979900/767206-B
(जीरण)
|
2725002000NRG24240720230404057
|
24/07/2023
|
PARASI DEVI
|
2725002WL008333
|
PARASI DEVI
|
00698
|
RMGB0000532
|
759
|
759
|
Processed
|
25/08/2023
|
|
4837835722
|
|
PARASI DEVI
|
()
|
|
78
|
DEVGARH
|
RJ-272500203502979900/767220
(जीरण)
|
2725002000NRG24240720230404071
|
24/07/2023
|
PAPPU
|
2725002WL008333
|
PAPPU
|
00698
|
RMGB0000532
|
759
|
759
|
Processed
|
25/08/2023
|
|
4837835790
|
|
PAPPU
|
()
|
|
79
|
DEVGARH
|
RJ-272500203502979900/767222-D
(जीरण)
|
2725002000NRG24240720230404074
|
24/07/2023
|
MOHANI DEVI
|
2725002WL008333
|
MOHANI DEVI
|
00698
|
RMGB0000532
|
483
|
483
|
Processed
|
25/08/2023
|
|
4837835725
|
|
MOHANI DEVI
|
()
|
|
80
|
DEVGARH
|
RJ-272500203502979900/767248-A
(जीरण)
|
2725002000NRG24240720230403890
|
24/07/2023
|
BHARAT SINGH
|
2725002WL008330
|
BHARAT SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837835724
|
|
BHARAT SINGH
|
()
|
|
81
|
DEVGARH
|
RJ-272500203502979900/767250
(जीरण)
|
2725002000NRG24240720230404097
|
24/07/2023
|
NAIN KANWAR
|
2725002WL008333
|
NAIN KANWAR
|
00698
|
RMGB0000532
|
621
|
621
|
Processed
|
25/08/2023
|
|
4837835792
|
|
NAIN KANWAR
|
()
|
|
82
|
DEVGARH
|
RJ-272500203502980000/10411091-A
(जीरण)
|
2725002000NRG24240720230404506
|
24/07/2023
|
NENU DEVI
|
2725002WL008339
|
NENU DEVI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
25/08/2023
|
|
4837835763
|
|
NENU DEVI
|
()
|
|
83
|
DEVGARH
|
RJ-272500203502980000/765901
(जीरण)
|
2725002000NRG24240720230404508
|
24/07/2023
|
RINA KANWAR
|
2725002WL008339
|
RINA KANWAR
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4837835736
|
|
RINA KANWAR
|
()
|
|
84
|
DEVGARH
|
RJ-272500203502980000/765903
(जीरण)
|
2725002000NRG24240720230404510
|
24/07/2023
|
KANKU
|
2725002WL008339
|
KANKU
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4837835780
|
|
KANKU
|
()
|
|
85
|
DEVGARH
|
RJ-272500203502980000/765912
(जीरण)
|
2725002000NRG24240720230404516
|
24/07/2023
|
DALI
|
2725002WL008339
|
DALI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4837835776
|
|
DALI
|
()
|
|
86
|
DEVGARH
|
RJ-272500203502980000/765913
(जीरण)
|
2725002000NRG24240720230404517
|
24/07/2023
|
HARKI
|
2725002WL008339
|
HARKI
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
25/08/2023
|
|
4837835708
|
|
HARKI
|
()
|
|
87
|
DEVGARH
|
RJ-272500203502980000/765931
(जीरण)
|
2725002000NRG24240720230404539
|
24/07/2023
|
CHAMPA
|
2725002WL008339
|
CHAMPA
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
25/08/2023
|
|
4837835781
|
|
CHAMPA
|
()
|
|
88
|
DEVGARH
|
RJ-272500203502980000/765933
(जीरण)
|
2725002000NRG24240720230404541
|
24/07/2023
|
MAGILAL
|
2725002WL008339
|
MAGILAL
|
00698
|
RMGB0000532
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4837835711
|
|
MAGILAL
|
()
|
|
89
|
DEVGARH
|
RJ-272500203502980000/765941
(जीरण)
|
2725002000NRG24240720230404547
|
24/07/2023
|
SHANTA
|
2725002WL008339
|
SHANTA
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
25/08/2023
|
|
4837835765
|
|
SHANTA
|
()
|
|
90
|
DEVGARH
|
RJ-272500203502980000/765942
(जीरण)
|
2725002000NRG24240720230404550
|
24/07/2023
|
SOHAN SINGH
|
2725002WL008339
|
SOHAN SINGH
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4837835784
|
|
SOHAN SINGH
|
()
|
|
91
|
DEVGARH
|
RJ-272500203502980000/765944
(जीरण)
|
2725002000NRG24240720230404553
|
24/07/2023
|
BADAMI
|
2725002WL008339
|
BADAMI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4837835700
|
|
BADAMI
|
()
|
|
92
|
DEVGARH
|
RJ-272500203502980000/765945-A
(जीरण)
|
2725002000NRG24240720230404555
|
24/07/2023
|
DALI
|
2725002WL008339
|
DALI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4837835764
|
|
DALI
|
()
|
|
93
|
DEVGARH
|
RJ-272500203502980000/765960
(जीरण)
|
2725002000NRG24240720230404567
|
24/07/2023
|
JETHU DEVI
|
2725002WL008339
|
JETHU DEVI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4837835715
|
|
JETHU DEVI
|
()
|
|
94
|
DEVGARH
|
RJ-272500203502980000/765961
(जीरण)
|
2725002000NRG24240720230404568
|
24/07/2023
|
FULI
|
2725002WL008339
|
FULI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4837835779
|
|
FULI
|
()
|
|
95
|
DEVGARH
|
RJ-272500203502980000/765963
(जीरण)
|
2725002000NRG24240720230404570
|
24/07/2023
|
TAMU
|
2725002WL008339
|
TAMU
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4837835718
|
|
TAMU
|
()
|
|
96
|
DEVGARH
|
RJ-272500203502980000/765963-B
(जीरण)
|
2725002000NRG24240720230404572
|
24/07/2023
|
MANGI DEVI
|
2725002WL008339
|
MANGI DEVI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4837835735
|
|
MANGI DEVI
|
()
|
|
97
|
DEVGARH
|
RJ-272500203502980000/765971-A
(जीरण)
|
2725002000NRG24240720230404580
|
24/07/2023
|
KESHAR DEVI
|
2725002WL008339
|
KESHAR DEVI
|
00698
|
RMGB0000532
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4837835758
|
|
KESHAR DEVI
|
()
|
|
98
|
DEVGARH
|
RJ-272500203502980100/141364-C
(जीरण)
|
2725002000NRG24240720230404677
|
24/07/2023
|
TULSI RAWAT
|
2725002WL008341
|
TULSI RAWAT
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837835741
|
|
TULSI RAWAT
|
()
|
|
99
|
DEVGARH
|
RJ-272500203502980100/141456
(जीरण)
|
2725002000NRG24240720230404739
|
24/07/2023
|
MOHAN KANWAR
|
2725002WL008341
|
MOHAN KANWAR
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837835762
|
|
MOHAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163383
|
163383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188940
|
188940
|
|
|
|
|
|
|
|