|
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-272500204902970300/10410418-A
(ताल)
|
2725002000NRG24050620230150346
|
08/06/2023
|
SUKHI
|
2725002WL003405
|
SUKHI
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568235
|
|
SUKHI
|
()
|
|
2
|
DEVGARH
|
RJ-272500205100965480/52533845-A
(Sohangarh)
|
2725002000NRG24050620230148957
|
08/06/2023
|
DALI DEVI
|
2725002WL003386
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2493568327
|
|
DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204902970000/10410220-A
(Sohangarh)
|
2725002000NRG24050620230148814
|
08/06/2023
|
MEENA DEVI
|
2725002WL003386
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2493568326
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204902970300/52533681
(ताल)
|
2725002000NRG24050620230150411
|
08/06/2023
|
NENA
|
2725002WL003405
|
NENA
|
00415
|
SBIN0031215
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568305
|
|
MR NENU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204902970000/52533516
(ताल)
|
2725002000NRG24050620230149417
|
08/06/2023
|
KESHAR SINGH
|
2725002WL003393
|
KESHAR SINGH
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
13/06/2023
|
|
2493568307
|
|
MR KESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204902970000/10410254-C
(Sohangarh)
|
2725002000NRG24050620230149253
|
08/06/2023
|
PUSHPA DEVI
|
2725002WL003390
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
13/06/2023
|
|
2493568306
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500204902970000/10410166
(ताल)
|
2725002000NRG24050620230149403
|
08/06/2023
|
INDRA
|
2725002WL003393
|
INDRA
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493568250
|
|
INDRA
|
()
|
|
8
|
DEVGARH
|
RJ-272500204902970000/10410191
(Sohangarh)
|
2725002000NRG24050620230149461
|
08/06/2023
|
NENU DEVI
|
2725002WL003395
|
NENU DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493568271
|
|
NENU DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204902970000/10410203
(Sohangarh)
|
2725002000NRG24050620230148972
|
08/06/2023
|
TOLA RAM
|
2725002WL003387
|
TOLA RAM
|
00698
|
RMGB0000520
|
1971
|
1971
|
Processed
|
13/06/2023
|
|
2493568273
|
|
TOLA RAM
|
()
|
|
10
|
DEVGARH
|
RJ-272500204902970000/10410216-A
(Sohangarh)
|
2725002000NRG24050620230149223
|
08/06/2023
|
GEETA
|
2725002WL003390
|
GEETA
|
00698
|
RMGB0000520
|
2898
|
2898
|
Processed
|
13/06/2023
|
|
2493568315
|
|
GEETA
|
()
|
|
11
|
DEVGARH
|
RJ-272500204902970000/10410259-A
(Sohangarh)
|
2725002000NRG24050620230149259
|
08/06/2023
|
GATU DEVI
|
2725002WL003390
|
GATU DEVI
|
00698
|
RMGB0000520
|
2898
|
2898
|
Processed
|
13/06/2023
|
|
2493568282
|
|
GATU DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204902970000/10410263-A
(Sohangarh)
|
2725002000NRG24050620230148829
|
08/06/2023
|
KAILASHI
|
2725002WL003386
|
KAILASHI
|
00698
|
RMGB0000520
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2493568321
|
|
KAILASHI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204902970000/10410272-A
(Sohangarh)
|
2725002000NRG24050620230149266
|
08/06/2023
|
MAMTA
|
2725002WL003390
|
MAMTA
|
00698
|
RMGB0000520
|
2898
|
2898
|
Processed
|
13/06/2023
|
|
2493568297
|
|
MAMTA
|
()
|
|
14
|
DEVGARH
|
RJ-272500204902970000/10410318
(Sohangarh)
|
2725002000NRG24050620230149272
|
08/06/2023
|
KAMLA
|
2725002WL003390
|
KAMLA
|
00698
|
RMGB0000520
|
2277
|
2277
|
Processed
|
13/06/2023
|
|
2493568291
|
|
KAMLA
|
()
|
|
15
|
DEVGARH
|
RJ-272500204902970000/10422858
(Sohangarh)
|
2725002000NRG24050620230149469
|
08/06/2023
|
MATHURA KUMARI
|
2725002WL003395
|
MATHURA KUMARI
|
00698
|
RMGB0000520
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493568279
|
|
MATHURA KUMARI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204902970000/138861
(ताल)
|
2725002000NRG24050620230149479
|
08/06/2023
|
KAMALA
|
2725002WL003395
|
KAMALA
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493568255
|
|
KAMALA
|
()
|
|
17
|
DEVGARH
|
RJ-272500204902970000/138866
(ताल)
|
2725002000NRG24050620230149000
|
08/06/2023
|
KELI DEVI
|
2725002WL003387
|
KELI DEVI
|
00698
|
RMGB0000520
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2493568256
|
|
KELI DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204902970000/138875
(ताल)
|
2725002000NRG24050620230149485
|
08/06/2023
|
NOGI
|
2725002WL003395
|
NOGI
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2493568249
|
|
NOGI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204902970000/138884
(ताल)
|
2725002000NRG24050620230149493
|
08/06/2023
|
INDRA
|
2725002WL003395
|
INDRA
|
00698
|
RMGB0000520
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493568275
|
|
INDRA
|
()
|
|
20
|
DEVGARH
|
RJ-272500204902970000/138908-B
(ताल)
|
2725002000NRG24050620230149027
|
08/06/2023
|
NENI
|
2725002WL003387
|
NENI
|
00698
|
RMGB0000520
|
3066
|
3066
|
Processed
|
13/06/2023
|
|
2493568262
|
|
NENI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204902970000/138909-A
(ताल)
|
2725002000NRG24050620230149029
|
08/06/2023
|
ROOPI
|
2725002WL003387
|
ROOPI
|
00698
|
RMGB0000520
|
1752
|
1752
|
Processed
|
13/06/2023
|
|
2493568272
|
|
ROOPI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204902970000/138913-B
(ताल)
|
2725002000NRG24050620230149036
|
08/06/2023
|
LEELA DEVI
|
2725002WL003387
|
LEELA DEVI
|
00698
|
RMGB0000520
|
3066
|
3066
|
Processed
|
13/06/2023
|
|
2493568298
|
|
LEELA DEVI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204902970000/138915-B
(ताल)
|
2725002000NRG24050620230149038
|
08/06/2023
|
DEVI BAI
|
2725002WL003387
|
DEVI BAI
|
00698
|
RMGB0000520
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2493568314
|
|
DEVI BAI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204902970000/138916
(ताल)
|
2725002000NRG24050620230149040
|
08/06/2023
|
CHUNNI
|
2725002WL003387
|
CHUNNI
|
00698
|
RMGB0000520
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2493568288
|
|
CHUNNI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204902970000/138927
(ताल)
|
2725002000NRG24050620230149047
|
08/06/2023
|
KAMALA DEVI
|
2725002WL003387
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
438
|
438
|
Processed
|
13/06/2023
|
|
2493568278
|
|
KAMALA DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204902970000/138959
(ताल)
|
2725002000NRG24050620230149073
|
08/06/2023
|
KAMALA
|
2725002WL003387
|
KAMALA
|
00698
|
RMGB0000520
|
1095
|
1095
|
Processed
|
13/06/2023
|
|
2493568252
|
|
KAMALA
|
()
|
|
27
|
DEVGARH
|
RJ-272500204902970000/138994
(ताल)
|
2725002000NRG24050620230149095
|
08/06/2023
|
DAKHU DEVI
|
2725002WL003387
|
DAKHU DEVI
|
00698
|
RMGB0000520
|
1533
|
1533
|
Processed
|
13/06/2023
|
|
2493568325
|
|
DAKHU DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204902970000/52533517
(ताल)
|
2725002000NRG24050620230149419
|
08/06/2023
|
LAXMI
|
2725002WL003393
|
LAXMI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2493568322
|
|
LAXMI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204902970000/52533528
(ताल)
|
2725002000NRG24050620230149513
|
08/06/2023
|
NIRMALA DEVI
|
2725002WL003395
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2493568304
|
|
NIRMALA DEVI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204902970000/52533542
(Sohangarh)
|
2725002000NRG24050620230149295
|
08/06/2023
|
REKHA
|
2725002WL003390
|
REKHA
|
00698
|
RMGB0000520
|
2484
|
2484
|
Processed
|
13/06/2023
|
|
2493568285
|
|
REKHA
|
()
|
|
31
|
DEVGARH
|
RJ-272500204902970000/52533545-A
(Sohangarh)
|
2725002000NRG24050620230149298
|
08/06/2023
|
INDRA DEVI
|
2725002WL003390
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2493568287
|
|
INDRA DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500204902970000/52533547
(ताल)
|
2725002000NRG24050620230149112
|
08/06/2023
|
DIMPAL KUMARI
|
2725002WL003387
|
DIMPAL KUMARI
|
00698
|
RMGB0000520
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2493568319
|
|
DIMPAL KUMARI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204902970000/52533649
(Sohangarh)
|
2725002000NRG24050620230149303
|
08/06/2023
|
KARAMA
|
2725002WL003390
|
KARAMA
|
00698
|
RMGB0000520
|
2898
|
2898
|
Processed
|
13/06/2023
|
|
2493568312
|
|
KARAMA
|
()
|
|
34
|
DEVGARH
|
RJ-272500204902970100/138751-A
(Sohangarh)
|
2725002000NRG24050620230149888
|
08/06/2023
|
ROOPI DEVI
|
2725002WL003402
|
ROOPI DEVI
|
00698
|
RMGB0000520
|
3290
|
3290
|
Processed
|
13/06/2023
|
|
2493568248
|
|
ROOPI DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204902970100/138761
(Sohangarh)
|
2725002000NRG24050620230150164
|
08/06/2023
|
SHANTA DEVI
|
2725002WL003404
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
2493568263
|
|
SHANTA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204902970100/138768
(Sohangarh)
|
2725002000NRG24050620230149893
|
08/06/2023
|
SAYARI
|
2725002WL003402
|
SAYARI
|
00698
|
RMGB0000520
|
3290
|
3290
|
Processed
|
13/06/2023
|
|
2493568323
|
|
SAYARI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204902970100/138773
(Sohangarh)
|
2725002000NRG24050620230150170
|
08/06/2023
|
LAXMI
|
2725002WL003404
|
LAXMI
|
00698
|
RMGB0000520
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493568259
|
|
LAXMI
|
()
|
|
38
|
DEVGARH
|
RJ-272500204902970100/138776
(Sohangarh)
|
2725002000NRG24050620230150173
|
08/06/2023
|
MEERA DEVI
|
2725002WL003404
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493568258
|
|
MEERA DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204902970100/138806-A
(Sohangarh)
|
2725002000NRG24050620230150188
|
08/06/2023
|
DALU DEVI
|
2725002WL003404
|
DALU DEVI
|
00698
|
RMGB0000520
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493568260
|
|
DALU DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500204902970100/138832
(Sohangarh)
|
2725002000NRG24050620230149913
|
08/06/2023
|
SUNDAR RAWAT
|
2725002WL003402
|
SUNDAR RAWAT
|
00698
|
RMGB0000520
|
3290
|
3290
|
Processed
|
13/06/2023
|
|
2493568293
|
|
SUNDAR RAWAT
|
()
|
|
41
|
DEVGARH
|
RJ-272500204902970100/138833-A
(Sohangarh)
|
2725002000NRG24050620230149914
|
08/06/2023
|
KIRAN
|
2725002WL003402
|
KIRAN
|
00698
|
RMGB0000520
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2493568318
|
|
KIRAN
|
()
|
|
42
|
DEVGARH
|
RJ-272500204902970100/138843-D
(Sohangarh)
|
2725002000NRG24050620230149919
|
08/06/2023
|
LAHRI
|
2725002WL003402
|
LAHRI
|
00698
|
RMGB0000520
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2493568317
|
|
LAHRI
|
()
|
|
43
|
DEVGARH
|
RJ-272500204902970100/143734-A
(Sohangarh)
|
2725002000NRG24050620230149968
|
08/06/2023
|
GEETA
|
2725002WL003402
|
GEETA
|
00698
|
RMGB0000520
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493568254
|
|
GEETA
|
()
|
|
44
|
DEVGARH
|
RJ-272500204902970100/143754
(Sohangarh)
|
2725002000NRG24050620230148850
|
08/06/2023
|
SEETA
|
2725002WL003386
|
SEETA
|
00698
|
RMGB0000520
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2493568246
|
|
SEETA
|
()
|
|
45
|
DEVGARH
|
RJ-272500204902970100/143757
(Sohangarh)
|
2725002000NRG24050620230148852
|
08/06/2023
|
RAM SINGH
|
2725002WL003386
|
RAM SINGH
|
00698
|
RMGB0000520
|
824
|
824
|
Processed
|
13/06/2023
|
|
2493568242
|
|
RAM SINGH
|
()
|
|
46
|
DEVGARH
|
RJ-272500204902970100/143760
(Sohangarh)
|
2725002000NRG24050620230148857
|
08/06/2023
|
DALI
|
2725002WL003386
|
DALI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2493568265
|
|
DALI
|
()
|
|
47
|
DEVGARH
|
RJ-272500204902970100/143773-B
(Sohangarh)
|
2725002000NRG24050620230148871
|
08/06/2023
|
URMILA DEVI
|
2725002WL003386
|
URMILA DEVI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2493568320
|
|
URMILA DEVI
|
()
|
|
48
|
DEVGARH
|
RJ-272500204902970100/143779
(Sohangarh)
|
2725002000NRG24050620230148875
|
08/06/2023
|
CHANDI
|
2725002WL003386
|
CHANDI
|
00698
|
RMGB0000520
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2493568247
|
|
CHANDI
|
()
|
|
49
|
DEVGARH
|
RJ-272500204902970100/143781
(Sohangarh)
|
2725002000NRG24050620230148879
|
08/06/2023
|
SEETA
|
2725002WL003386
|
SEETA
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493568245
|
|
SEETA
|
()
|
|
50
|
DEVGARH
|
RJ-272500204902970100/143821
(Sohangarh)
|
2725002000NRG24050620230148928
|
08/06/2023
|
FULI DEVI
|
2725002WL003386
|
FULI DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
13/06/2023
|
|
2493568264
|
|
FULI DEVI
|
()
|
|
51
|
DEVGARH
|
RJ-272500204902970100/143829
(Sohangarh)
|
2725002000NRG24050620230148936
|
08/06/2023
|
SOHANI DEVI
|
2725002WL003386
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2493568243
|
|
SOHANI DEVI
|
()
|
|
52
|
DEVGARH
|
RJ-272500204902970100/143830
(Sohangarh)
|
2725002000NRG24050620230148938
|
08/06/2023
|
LEELA
|
2725002WL003386
|
LEELA
|
00698
|
RMGB0000520
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2493568244
|
|
LEELA
|
()
|
|
53
|
DEVGARH
|
RJ-272500204902970100/52533083
(Sohangarh)
|
2725002000NRG24050620230150194
|
08/06/2023
|
SHANTA
|
2725002WL003404
|
SHANTA
|
00698
|
RMGB0000520
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493568324
|
|
SHANTA
|
()
|
|
54
|
DEVGARH
|
RJ-272500204902970100/52533358
(Sohangarh)
|
2725002000NRG24050620230148951
|
08/06/2023
|
MAINA DEVI
|
2725002WL003386
|
MAINA DEVI
|
00698
|
RMGB0000520
|
2060
|
2060
|
Processed
|
13/06/2023
|
|
2493568286
|
|
MAINA DEVI
|
()
|
|
55
|
DEVGARH
|
RJ-272500204902970100/52533665
(Sohangarh)
|
2725002000NRG24050620230150203
|
08/06/2023
|
KANTA DEVI
|
2725002WL003404
|
KANTA DEVI
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2493568257
|
|
KANTA DEVI
|
()
|
|
56
|
DEVGARH
|
RJ-272500204902970100/52533695
(Sohangarh)
|
2725002000NRG24050620230150209
|
08/06/2023
|
MEETHU SINGH
|
2725002WL003404
|
MEETHU SINGH
|
00698
|
RMGB0000520
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2493568274
|
|
MEETHU SINGH
|
()
|
|
57
|
DEVGARH
|
RJ-272500204902970100/52533697
(Sohangarh)
|
2725002000NRG24050620230150210
|
08/06/2023
|
LEELA DEVI
|
2725002WL003404
|
LEELA DEVI
|
00698
|
RMGB0000520
|
215
|
215
|
Processed
|
13/06/2023
|
|
2493568261
|
|
LEELA DEVI
|
()
|
|
58
|
DEVGARH
|
RJ-272500204902970300/10410376-B
(ताल)
|
2725002000NRG24050620230150539
|
08/06/2023
|
SAVAIRAM
|
2725002WL003408
|
SAVAIRAM
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568237
|
|
SAVAIRAM
|
()
|
|
59
|
DEVGARH
|
RJ-272500204902970300/10410377-A
(ताल)
|
2725002000NRG24050620230150316
|
08/06/2023
|
GAJARI
|
2725002WL003405
|
GAJARI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568276
|
|
GAJARI
|
()
|
|
60
|
DEVGARH
|
RJ-272500204902970300/10410401-B
(ताल)
|
2725002000NRG24050620230150548
|
08/06/2023
|
SAYARI
|
2725002WL003408
|
SAYARI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568253
|
|
SAYARI
|
()
|
|
61
|
DEVGARH
|
RJ-272500204902970300/10410402
(ताल)
|
2725002000NRG24050620230150336
|
08/06/2023
|
ANACHI
|
2725002WL003405
|
ANACHI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568269
|
|
ANACHI
|
()
|
|
62
|
DEVGARH
|
RJ-272500204902970300/10410405
(ताल)
|
2725002000NRG24050620230150549
|
08/06/2023
|
HARI RAM
|
2725002WL003408
|
HARI RAM
|
00698
|
RMGB0000520
|
201
|
201
|
Processed
|
13/06/2023
|
|
2493568313
|
|
HARI RAM
|
()
|
|
63
|
DEVGARH
|
RJ-272500204902970300/10410406
(ताल)
|
2725002000NRG24050620230150339
|
08/06/2023
|
DAURAM
|
2725002WL003405
|
DAURAM
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568240
|
|
DAURAM
|
()
|
|
64
|
DEVGARH
|
RJ-272500204902970300/10410411
(ताल)
|
2725002000NRG24050620230150550
|
08/06/2023
|
MANGI
|
2725002WL003408
|
MANGI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568267
|
|
MANGI
|
()
|
|
65
|
DEVGARH
|
RJ-272500204902970300/10410418
(ताल)
|
2725002000NRG24050620230150345
|
08/06/2023
|
HANGAMI
|
2725002WL003405
|
HANGAMI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568290
|
|
HANGAMI
|
()
|
|
66
|
DEVGARH
|
RJ-272500204902970300/10410418-B
(ताल)
|
2725002000NRG24050620230150347
|
08/06/2023
|
NARAYANI
|
2725002WL003405
|
NARAYANI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
13/06/2023
|
|
2493568289
|
|
NARAYANI
|
()
|
|
67
|
DEVGARH
|
RJ-272500204902970300/10410425-A
(ताल)
|
2725002000NRG24050620230150554
|
08/06/2023
|
BHAWANA
|
2725002WL003408
|
BHAWANA
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568280
|
|
BHAWANA
|
()
|
|
68
|
DEVGARH
|
RJ-272500204902970300/10410428
(ताल)
|
2725002000NRG24050620230150355
|
08/06/2023
|
GUNESHI
|
2725002WL003405
|
GUNESHI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
13/06/2023
|
|
2493568268
|
|
GUNESHI
|
()
|
|
69
|
DEVGARH
|
RJ-272500204902970300/10410443-A
(ताल)
|
2725002000NRG24050620230150364
|
08/06/2023
|
SONU VAISHNAV
|
2725002WL003405
|
SONU VAISHNAV
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568303
|
|
SONU VAISHNAV
|
()
|
|
70
|
DEVGARH
|
RJ-272500204902970300/10410446-A
(ताल)
|
2725002000NRG24050620230150561
|
08/06/2023
|
SANTOSH
|
2725002WL003408
|
SANTOSH
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
13/06/2023
|
|
2493568281
|
|
SANTOSH
|
()
|
|
71
|
DEVGARH
|
RJ-272500204902970300/10410449
(ताल)
|
2725002000NRG24050620230150563
|
08/06/2023
|
BHANWARI
|
2725002WL003408
|
BHANWARI
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568239
|
|
BHANWARI
|
()
|
|
72
|
DEVGARH
|
RJ-272500204902970300/10410450-A
(ताल)
|
2725002000NRG24050620230150367
|
08/06/2023
|
MEENA DEVI
|
2725002WL003405
|
MEENA DEVI
|
00698
|
RMGB0000520
|
1005
|
1005
|
Processed
|
13/06/2023
|
|
2493568296
|
|
MEENA DEVI
|
()
|
|
73
|
DEVGARH
|
RJ-272500204902970300/10410452-B
(ताल)
|
2725002000NRG24050620230150369
|
08/06/2023
|
MANJU
|
2725002WL003405
|
MANJU
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568266
|
|
MANJU
|
()
|
|
74
|
DEVGARH
|
RJ-272500204902970300/10410453
(ताल)
|
2725002000NRG24050620230150370
|
08/06/2023
|
KAMALI
|
2725002WL003405
|
KAMALI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
13/06/2023
|
|
2493568270
|
|
KAMALI
|
()
|
|
75
|
DEVGARH
|
RJ-272500204902970300/10410462-B
(ताल)
|
2725002000NRG24050620230150376
|
08/06/2023
|
LADI DEVI
|
2725002WL003405
|
LADI DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
13/06/2023
|
|
2493568292
|
|
LADI DEVI
|
()
|
|
76
|
DEVGARH
|
RJ-272500204902970300/10410466-A
(ताल)
|
2725002000NRG24050620230150385
|
08/06/2023
|
CHANDARI
|
2725002WL003405
|
CHANDARI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568284
|
|
CHANDARI
|
()
|
|
77
|
DEVGARH
|
RJ-272500204902970300/10410466-A
(ताल)
|
2725002000NRG24050620230150384
|
08/06/2023
|
KHEMA
|
2725002WL003405
|
KHEMA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568236
|
|
KHEMA
|
()
|
|
78
|
DEVGARH
|
RJ-272500204902970300/10410483-A
(ताल)
|
2725002000NRG24050620230150392
|
08/06/2023
|
HEERI
|
2725002WL003405
|
HEERI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568316
|
|
HEERI
|
()
|
|
79
|
DEVGARH
|
RJ-272500204902970300/10410485-C
(ताल)
|
2725002000NRG24050620230150393
|
08/06/2023
|
BHAIRU LAL
|
2725002WL003405
|
BHAIRU LAL
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2493568294
|
|
BHAIRU LAL
|
()
|
|
80
|
DEVGARH
|
RJ-272500204902970300/10410487
(ताल)
|
2725002000NRG24050620230150395
|
08/06/2023
|
LADU
|
2725002WL003405
|
LADU
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568277
|
|
LADU
|
()
|
|
81
|
DEVGARH
|
RJ-272500204902970300/10410494
(ताल)
|
2725002000NRG24050620230150399
|
08/06/2023
|
JAMANI
|
2725002WL003405
|
JAMANI
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568238
|
|
JAMANI
|
()
|
|
82
|
DEVGARH
|
RJ-272500204902970300/10410506
(ताल)
|
2725002000NRG24050620230150582
|
08/06/2023
|
NENU
|
2725002WL003408
|
NENU
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
13/06/2023
|
|
2493568241
|
|
NENU
|
()
|
|
83
|
DEVGARH
|
RJ-272500204902970300/10410511-D
(ताल)
|
2725002000NRG24050620230150591
|
08/06/2023
|
CHATAR SINGH
|
2725002WL003408
|
CHATAR SINGH
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568309
|
|
CHATAR SINGH
|
()
|
|
84
|
DEVGARH
|
RJ-272500204902970300/10422865
(ताल)
|
2725002000NRG24050620230150594
|
08/06/2023
|
BHAGU GURJAR
|
2725002WL003408
|
BHAGU GURJAR
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568299
|
|
BHAGU GURJAR
|
()
|
|
85
|
DEVGARH
|
RJ-272500204902970300/10422867
(ताल)
|
2725002000NRG24050620230150402
|
08/06/2023
|
BABU LAL
|
2725002WL003405
|
BABU LAL
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
2493568251
|
|
BABU LAL
|
()
|
|
86
|
DEVGARH
|
RJ-272500204902970300/52533684-A
(ताल)
|
2725002000NRG24050620230150601
|
08/06/2023
|
DIVYA DEVI
|
2725002WL003408
|
DIVYA DEVI
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2493568311
|
|
DIVYA DEVI
|
()
|
|
87
|
DEVGARH
|
RJ-272500204902970300/52533901
(ताल)
|
2725002000NRG24050620230150605
|
08/06/2023
|
SUGANA
|
2725002WL003408
|
SUGANA
|
00698
|
RMGB0000520
|
2211
|
2211
|
Processed
|
13/06/2023
|
|
2493568301
|
|
SUGANA
|
()
|
|
88
|
DEVGARH
|
RJ-272500204902970300/52533901
(ताल)
|
2725002000NRG24050620230150604
|
08/06/2023
|
SURESH SINGH
|
2725002WL003408
|
SURESH SINGH
|
00698
|
RMGB0000520
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2493568302
|
|
SURESH SINGH
|
()
|
|
89
|
DEVGARH
|
RJ-272500205100965480/10410253-A
(Sohangarh)
|
2725002000NRG24050620230149305
|
08/06/2023
|
VIMLA LOHAR
|
2725002WL003390
|
VIMLA LOHAR
|
00698
|
RMGB0000520
|
2277
|
2277
|
Processed
|
13/06/2023
|
|
2493568310
|
|
VIMLA LOHAR
|
()
|
|
90
|
DEVGARH
|
RJ-272500205100965480/10410264-C
(Sohangarh)
|
2725002000NRG24050620230149307
|
08/06/2023
|
LADI DEVI
|
2725002WL003390
|
LADI DEVI
|
00698
|
RMGB0000520
|
207
|
207
|
Processed
|
13/06/2023
|
|
2493568295
|
|
LADI DEVI
|
()
|
|
91
|
DEVGARH
|
RJ-272500205100965480/143758-B
(Sohangarh)
|
2725002000NRG24050620230148953
|
08/06/2023
|
POOJA KUMARI RAWAT
|
2725002WL003386
|
POOJA KUMARI RAWAT
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493568283
|
|
POOJA KUMARI RAWAT
|
()
|
|
92
|
DEVGARH
|
RJ-272500205100965490/143720-B
(Sohangarh)
|
2725002000NRG24050620230150008
|
08/06/2023
|
SANTOS DEVI
|
2725002WL003402
|
SANTOS DEVI
|
00698
|
RMGB0000520
|
3290
|
3290
|
Processed
|
13/06/2023
|
|
2493568300
|
|
SANTOS DEVI
|
()
|
|
93
|
DEVGARH
|
RJ-272500205100965490/52533597-B
(Sohangarh)
|
2725002000NRG24050620230150013
|
08/06/2023
|
JASODA DEVI
|
2725002WL003402
|
JASODA DEVI
|
00698
|
RMGB0000520
|
3290
|
3290
|
Processed
|
13/06/2023
|
|
2493568308
|
|
JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192073
|
192073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206474
|
206474
|
|
|
|
|
|
|
|