|
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-272500203502979900/767215-A
(जीरण)
|
2725002000NRG24230620230267095
|
24/06/2023
|
BABLU SINGH
|
2725002WL005585
|
BABLU SINGH
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979279891
|
|
BABLU SINGH
|
()
|
|
2
|
DEVGARH
|
RJ-272500203502979900/767222-C
(जीरण)
|
2725002000NRG24230620230267102
|
24/06/2023
|
LAXMAN SINGH
|
2725002WL005585
|
LAXMAN SINGH
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2979279820
|
|
LAXMAN SINGH
|
()
|
|
3
|
DEVGARH
|
RJ-272500203502980100/141453-A
(जीरण)
|
2725002000NRG24230620230266869
|
24/06/2023
|
JAMNA DEVI
|
2725002WL005581
|
JAMNA DEVI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979279888
|
|
JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8042
|
8042
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203502980100/141392-B
(जीरण)
|
2725002000NRG24230620230267269
|
24/06/2023
|
DHAKHU BAI
|
2725002WL005587
|
DHAKHU BAI
|
00415
|
SBIN0031214
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979279869
|
|
MISS DAKHU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203502980100/141318-B
(जीरण)
|
2725002000NRG24230620230267203
|
24/06/2023
|
TULSA SINGH
|
2725002WL005587
|
TULSA SINGH
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2979279856
|
|
MR TULSI SINGH
|
()
|
|
6
|
DEVGARH
|
RJ-272500203502980100/141323-A
(जीरण)
|
2725002000NRG24230620230266821
|
24/06/2023
|
LAXMI BAI
|
2725002WL005581
|
LAXMI BAI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2979279850
|
|
MRS LAXMI BAI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203502980100/141359-A
(जीरण)
|
2725002000NRG24230620230267243
|
24/06/2023
|
KELI DEVI
|
2725002WL005587
|
KELI DEVI
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2979279867
|
|
MRS KELI WO DURG SINGH RAWET
|
()
|
|
8
|
DEVGARH
|
RJ-272500203502980100/141373
(जीरण)
|
2725002000NRG24230620230267256
|
24/06/2023
|
KANE SINGH
|
2725002WL005587
|
KANE SINGH
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2979279854
|
|
MR KANE SINGHDUNGAR SINGH SINGH RAWAT
|
()
|
|
9
|
DEVGARH
|
RJ-272500203502980100/141400
(जीरण)
|
2725002000NRG24230620230266835
|
24/06/2023
|
KASTURI DEVI
|
2725002WL005581
|
KASTURI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2979279864
|
|
MRS KASTURI DEVI WOINDER SINGH
|
()
|
|
10
|
DEVGARH
|
RJ-272500203502980100/141426
(जीरण)
|
2725002000NRG24230620230267276
|
24/06/2023
|
AASHU
|
2725002WL005587
|
AASHU
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2979279853
|
|
MR ASHU SINGH SO NAVAL SINGH
|
()
|
|
11
|
DEVGARH
|
RJ-272500203502980100/141453
(जीरण)
|
2725002000NRG24230620230266868
|
24/06/2023
|
SUMITRA
|
2725002WL005581
|
SUMITRA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
03/07/2023
|
|
2979279862
|
|
MRS SUMITRA KAWAR
|
()
|
|
12
|
DEVGARH
|
RJ-272500203502980100/141456-A
(जीरण)
|
2725002000NRG24230620230266871
|
24/06/2023
|
PHULI DEVI
|
2725002WL005581
|
PHULI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2979279893
|
|
MRS PHULI DEVI WOMITHAN SINGH RAWAT
|
()
|
|
13
|
DEVGARH
|
RJ-272500203502980100/141474-A
(जीरण)
|
2725002000NRG24230620230266882
|
24/06/2023
|
LAXMAN SINGH
|
2725002WL005581
|
LAXMAN SINGH
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979279855
|
|
MR LAXMAN SINGH SOKESHAR SINGH RAWAT
|
()
|
|
14
|
DEVGARH
|
RJ-272500203502980100/141487-A
(जीरण)
|
2725002000NRG24230620230266889
|
24/06/2023
|
KAMLA
|
2725002WL005581
|
KAMLA
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2979279852
|
|
MR SOHAN SINGH
|
()
|
|
15
|
DEVGARH
|
RJ-272500203502980100/767281-C
(जीरण)
|
2725002000NRG24230620230267289
|
24/06/2023
|
LEELA
|
2725002WL005587
|
LEELA
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2979279892
|
|
MISS LEELA KUMARI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203502980100/767291
(जीरण)
|
2725002000NRG24230620230267297
|
24/06/2023
|
CHUNI
|
2725002WL005587
|
CHUNI
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979279866
|
|
MRS CHUNI DEVI WO CHAMAN SINGH RAWET
|
()
|
|
17
|
DEVGARH
|
RJ-272500203502980200/144665
(जीरण)
|
2725002000NRG24230620230267344
|
24/06/2023
|
BHANWRI
|
2725002WL005589
|
BHANWRI
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979279857
|
|
MR BHAWRI DEVI WO LAXMAN LAL SALVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203502980200/52533114
(जीरण)
|
2725002000NRG24230620230267349
|
24/06/2023
|
BHANWARI
|
2725002WL005589
|
BHANWARI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2979279859
|
|
MRS BHAWERI DEVI RAWAT
|
()
|
|
19
|
DEVGARH
|
RJ-272500203502980200/766070-A
(जीरण)
|
2725002000NRG24230620230267374
|
24/06/2023
|
NAINU DEVI
|
2725002WL005589
|
NAINU DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2979279861
|
|
MRS NENI DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203502980200/766077
(जीरण)
|
2725002000NRG24230620230267383
|
24/06/2023
|
KAMLA DEVI SALVI
|
2725002WL005589
|
KAMLA DEVI SALVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979279858
|
|
MRS KAMLA DEVI SALVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203502980200/766096-A
(जीरण)
|
2725002000NRG24230620230267402
|
24/06/2023
|
JETA RAM
|
2725002WL005589
|
JETA RAM
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2979279863
|
|
MR JAITA RAM SO UMA RAM SALVI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203502980200/766105-B
(जीरण)
|
2725002000NRG24230620230267411
|
24/06/2023
|
LALI DEVI
|
2725002WL005589
|
LALI DEVI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979279868
|
|
MRS LALI BAI RAWAT
|
()
|
|
23
|
DEVGARH
|
RJ-272500203502980200/766107-B
(जीरण)
|
2725002000NRG24230620230267415
|
24/06/2023
|
BHANWAR SINGH
|
2725002WL005589
|
BHANWAR SINGH
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979279865
|
|
MR BHANWAR SINGH
|
()
|
|
24
|
DEVGARH
|
RJ-272500203502980200/766125-B
(जीरण)
|
2725002000NRG24230620230267438
|
24/06/2023
|
BASANTA DEVI
|
2725002WL005589
|
BASANTA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2979279849
|
|
MRS BASANTA DEVI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203502980200/766139
(जीरण)
|
2725002000NRG24230620230267449
|
24/06/2023
|
NAINU DEVI
|
2725002WL005589
|
NAINU DEVI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979279860
|
|
MRS NENI DEVI WO BHANWAR SINGH BHAMASHAH
|
()
|
|
26
|
DEVGARH
|
RJ-272500203502980200/767274-A
(जीरण)
|
2725002000NRG24230620230267484
|
24/06/2023
|
MANGI DEVI
|
2725002WL005589
|
MANGI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979279851
|
|
MR RUPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37688
|
37688
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500203502979400/144561
(जीरण)
|
2725002000NRG24230620230267145
|
24/06/2023
|
PUNAM SINGH
|
2725002WL005586
|
PUNAM SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2979279890
|
|
PUNAM SINGH
|
()
|
|
28
|
DEVGARH
|
RJ-272500203502979400/144601
(जीरण)
|
2725002000NRG24230620230267182
|
24/06/2023
|
KAILASHI
|
2725002WL005586
|
KAILASHI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2979279878
|
|
KAILASHI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203502979500/766036
(जीरण)
|
2725002000NRG24230620230266988
|
24/06/2023
|
NARAYANI
|
2725002WL005583
|
NARAYANI
|
00698
|
RMGB0000532
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2979279836
|
|
NARAYANI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203502979500/766037
(जीरण)
|
2725002000NRG24230620230266989
|
24/06/2023
|
MOHANI DEVI
|
2725002WL005583
|
MOHANI DEVI
|
00698
|
RMGB0000532
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2979279841
|
|
MOHANI DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203502979600/141904
(जीरण)
|
2725002000NRG24230620230266567
|
24/06/2023
|
LAXMI
|
2725002WL005579
|
LAXMI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279839
|
|
LAXMI
|
()
|
|
32
|
DEVGARH
|
RJ-272500203502979600/141905-A
(जीरण)
|
2725002000NRG24230620230266570
|
24/06/2023
|
JASHODA
|
2725002WL005579
|
JASHODA
|
00698
|
RMGB0000532
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2979279870
|
|
JASHODA
|
()
|
|
33
|
DEVGARH
|
RJ-272500203502979600/141914
(जीरण)
|
2725002000NRG24230620230266579
|
24/06/2023
|
SEETA
|
2725002WL005579
|
SEETA
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279832
|
|
SEETA
|
()
|
|
34
|
DEVGARH
|
RJ-272500203502979600/141919-A
(जीरण)
|
2725002000NRG24230620230267019
|
24/06/2023
|
PUJA DEVI
|
2725002WL005585
|
PUJA DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279842
|
|
PUJA DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500203502979600/141920-A
(जीरण)
|
2725002000NRG24230620230266586
|
24/06/2023
|
GAJRI
|
2725002WL005579
|
GAJRI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279877
|
|
GAJRI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203502979600/141921-C
(जीरण)
|
2725002000NRG24230620230266590
|
24/06/2023
|
MEERA RAWAT
|
2725002WL005579
|
MEERA RAWAT
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279838
|
|
MEERA RAWAT
|
()
|
|
37
|
DEVGARH
|
RJ-272500203502979600/141926-A
(जीरण)
|
2725002000NRG24230620230266598
|
24/06/2023
|
NILA DEVI
|
2725002WL005579
|
NILA DEVI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279840
|
|
NILA DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203502979600/141940
(जीरण)
|
2725002000NRG24230620230266909
|
24/06/2023
|
DEVA RAM
|
2725002WL005582
|
DEVA RAM
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979279882
|
|
DEVA RAM
|
()
|
|
39
|
DEVGARH
|
RJ-272500203502979600/141943
(जीरण)
|
2725002000NRG24230620230266913
|
24/06/2023
|
TAMU
|
2725002WL005582
|
TAMU
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979279830
|
|
TAMU
|
()
|
|
40
|
DEVGARH
|
RJ-272500203502979600/141945-A
(जीरण)
|
2725002000NRG24230620230266605
|
24/06/2023
|
MOHAN KANWAR
|
2725002WL005579
|
MOHAN KANWAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2979279837
|
|
MOHAN KANWAR
|
()
|
|
41
|
DEVGARH
|
RJ-272500203502979600/141949
(जीरण)
|
2725002000NRG24230620230266607
|
24/06/2023
|
MITHU
|
2725002WL005579
|
MITHU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2979279879
|
|
MITHU
|
()
|
|
42
|
DEVGARH
|
RJ-272500203502979600/141950
(जीरण)
|
2725002000NRG24230620230266608
|
24/06/2023
|
RAKUDI
|
2725002WL005579
|
RAKUDI
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279828
|
|
RAKUDI
|
()
|
|
43
|
DEVGARH
|
RJ-272500203502979600/141957-A
(जीरण)
|
2725002000NRG24230620230266609
|
24/06/2023
|
BHAGWAT SINGH
|
2725002WL005579
|
BHAGWAT SINGH
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279889
|
|
BHAGWAT SINGH
|
()
|
|
44
|
DEVGARH
|
RJ-272500203502979600/141968
(जीरण)
|
2725002000NRG24230620230266925
|
24/06/2023
|
BHANWER LAL
|
2725002WL005582
|
BHANWER LAL
|
00698
|
RMGB0000532
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979279880
|
|
BHANWER LAL
|
()
|
|
45
|
DEVGARH
|
RJ-272500203502979600/141968-A
(जीरण)
|
2725002000NRG24230620230266927
|
24/06/2023
|
ANCHI
|
2725002WL005582
|
ANCHI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979279831
|
|
ANCHI
|
()
|
|
46
|
DEVGARH
|
RJ-272500203502979600/141968-B
(जीरण)
|
2725002000NRG24230620230266928
|
24/06/2023
|
SEETA
|
2725002WL005582
|
SEETA
|
00698
|
RMGB0000532
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979279876
|
|
SEETA
|
()
|
|
47
|
DEVGARH
|
RJ-272500203502979600/141968-D
(जीरण)
|
2725002000NRG24230620230266929
|
24/06/2023
|
PYARI DEVI
|
2725002WL005582
|
PYARI DEVI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979279894
|
|
PYARI DEVI
|
()
|
|
48
|
DEVGARH
|
RJ-272500203502979600/141972
(जीरण)
|
2725002000NRG24230620230266934
|
24/06/2023
|
KAMLI
|
2725002WL005582
|
KAMLI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979279887
|
|
KAMLI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203502979600/141982
(जीरण)
|
2725002000NRG24230620230266939
|
24/06/2023
|
SANTOKI
|
2725002WL005582
|
SANTOKI
|
00698
|
RMGB0000532
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979279881
|
|
SANTOKI
|
()
|
|
50
|
DEVGARH
|
RJ-272500203502979800/10412470
(जीरण)
|
2725002000NRG24230620230267021
|
24/06/2023
|
NENu
|
2725002WL005585
|
NENu
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979279885
|
|
NENu
|
()
|
|
51
|
DEVGARH
|
RJ-272500203502979800/10412758-A
(जीरण)
|
2725002000NRG24230620230267025
|
24/06/2023
|
VIDHYA KANWAR
|
2725002WL005585
|
VIDHYA KANWAR
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279874
|
|
VIDHYA KANWAR
|
()
|
|
52
|
DEVGARH
|
RJ-272500203502979800/10412765
(जीरण)
|
2725002000NRG24230620230266616
|
24/06/2023
|
GANGA DEVI
|
2725002WL005579
|
GANGA DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979279827
|
|
GANGA DEVI
|
()
|
|
53
|
DEVGARH
|
RJ-272500203502979800/10412790-a
(जीरण)
|
2725002000NRG24230620230267036
|
24/06/2023
|
KANKU
|
2725002WL005585
|
KANKU
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279895
|
|
KANKU
|
()
|
|
54
|
DEVGARH
|
RJ-272500203502979800/10412840
(जीरण)
|
2725002000NRG24230620230266637
|
24/06/2023
|
KAMLA
|
2725002WL005579
|
KAMLA
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2979279823
|
|
KAMLA
|
()
|
|
55
|
DEVGARH
|
RJ-272500203502979800/10412845
(जीरण)
|
2725002000NRG24230620230266640
|
24/06/2023
|
SANTOKI
|
2725002WL005579
|
SANTOKI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979279826
|
|
SANTOKI
|
()
|
|
56
|
DEVGARH
|
RJ-272500203502979800/144343
(जीरण)
|
2725002000NRG24230620230267060
|
24/06/2023
|
SAYARI
|
2725002WL005585
|
SAYARI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279824
|
|
SAYARI
|
()
|
|
57
|
DEVGARH
|
RJ-272500203502979800/144346
(जीरण)
|
2725002000NRG24230620230266648
|
24/06/2023
|
JAMNI
|
2725002WL005579
|
JAMNI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979279872
|
|
JAMNI
|
()
|
|
58
|
DEVGARH
|
RJ-272500203502979800/144348-B
(जीरण)
|
2725002000NRG24230620230267062
|
24/06/2023
|
MANGI DEVI
|
2725002WL005585
|
MANGI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279835
|
|
MANGI DEVI
|
()
|
|
59
|
DEVGARH
|
RJ-272500203502979800/497104
(जीरण)
|
2725002000NRG24230620230267065
|
24/06/2023
|
LAXMI
|
2725002WL005585
|
LAXMI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2979279822
|
|
LAXMI
|
()
|
|
60
|
DEVGARH
|
RJ-272500203502979800/497107
(जीरण)
|
2725002000NRG24230620230266653
|
24/06/2023
|
RADHA
|
2725002WL005579
|
RADHA
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2979279825
|
|
RADHA
|
()
|
|
61
|
DEVGARH
|
RJ-272500203502979800/497113
(जीरण)
|
2725002000NRG24230620230267067
|
24/06/2023
|
LAXMI
|
2725002WL005585
|
LAXMI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279847
|
|
LAXMI
|
()
|
|
62
|
DEVGARH
|
RJ-272500203502979800/497120-B
(जीरण)
|
2725002000NRG24230620230267069
|
24/06/2023
|
JAMKU
|
2725002WL005585
|
JAMKU
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2979279829
|
|
JAMKU
|
()
|
|
63
|
DEVGARH
|
RJ-272500203502979800/497132
(जीरण)
|
2725002000NRG24230620230266661
|
24/06/2023
|
DEVI
|
2725002WL005579
|
DEVI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979279873
|
|
DEVI
|
()
|
|
64
|
DEVGARH
|
RJ-272500203502979800/497138
(जीरण)
|
2725002000NRG24230620230266665
|
24/06/2023
|
HONI
|
2725002WL005579
|
HONI
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2979279821
|
|
HONI
|
()
|
|
65
|
DEVGARH
|
RJ-272500203502979800/497139-a
(जीरण)
|
2725002000NRG24230620230266666
|
24/06/2023
|
GANGA
|
2725002WL005579
|
GANGA
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
03/07/2023
|
|
2979279883
|
|
GANGA
|
()
|
|
66
|
DEVGARH
|
RJ-272500203502979800/497146
(जीरण)
|
2725002000NRG24230620230267074
|
24/06/2023
|
KAMLA
|
2725002WL005585
|
KAMLA
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279886
|
|
KAMLA
|
()
|
|
67
|
DEVGARH
|
RJ-272500203502979800/497150
(जीरण)
|
2725002000NRG24230620230267075
|
24/06/2023
|
GAMUDI
|
2725002WL005585
|
GAMUDI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279884
|
|
GAMUDI
|
()
|
|
68
|
DEVGARH
|
RJ-272500203502979800/52533032
(जीरण)
|
2725002000NRG24230620230267078
|
24/06/2023
|
NARBADA KUMARI
|
2725002WL005585
|
NARBADA KUMARI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279848
|
|
NARBADA KUMARI
|
()
|
|
69
|
DEVGARH
|
RJ-272500203502979900/767205-A
(जीरण)
|
2725002000NRG24230620230267079
|
24/06/2023
|
KIRAN DEVI
|
2725002WL005585
|
KIRAN DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279846
|
|
KIRAN DEVI
|
()
|
|
70
|
DEVGARH
|
RJ-272500203502979900/767206-B
(जीरण)
|
2725002000NRG24230620230267083
|
24/06/2023
|
PARASI DEVI
|
2725002WL005585
|
PARASI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279875
|
|
PARASI DEVI
|
()
|
|
71
|
DEVGARH
|
RJ-272500203502979900/767222-D
(जीरण)
|
2725002000NRG24230620230267103
|
24/06/2023
|
MOHANI DEVI
|
2725002WL005585
|
MOHANI DEVI
|
00698
|
RMGB0000532
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2979279834
|
|
MOHANI DEVI
|
()
|
|
72
|
DEVGARH
|
RJ-272500203502979900/767248-A
(जीरण)
|
2725002000NRG24230620230266678
|
24/06/2023
|
BHARAT SINGH
|
2725002WL005579
|
BHARAT SINGH
|
00698
|
RMGB0000532
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2979279833
|
|
BHARAT SINGH
|
()
|
|
73
|
DEVGARH
|
RJ-272500203502980100/141335
(जीरण)
|
2725002000NRG24230620230266823
|
24/06/2023
|
LALI
|
2725002WL005581
|
LALI
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979279843
|
|
LALI
|
()
|
|
74
|
DEVGARH
|
RJ-272500203502980100/141456
(जीरण)
|
2725002000NRG24230620230266870
|
24/06/2023
|
MOHAN KANWAR
|
2725002WL005581
|
MOHAN KANWAR
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2979279871
|
|
MOHAN KANWAR
|
()
|
|
75
|
DEVGARH
|
RJ-272500203502980200/766085-A
(जीरण)
|
2725002000NRG24230620230267391
|
24/06/2023
|
MEENA
|
2725002WL005589
|
MEENA
|
00698
|
RMGB0000532
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979279845
|
|
MEENA
|
()
|
|
76
|
DEVGARH
|
RJ-272500203502980200/766134-A
(जीरण)
|
2725002000NRG24230620230267446
|
24/06/2023
|
KAMLA
|
2725002WL005589
|
KAMLA
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
03/07/2023
|
|
2979279844
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115548
|
115548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162514
|
162514
|
|
|
|
|
|
|
|