|
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-272500203602970500/146439-C
(काकरोद)
|
2725002000NRG24230620230266277
|
24/06/2023
|
SWAIRAM GURJAR
|
2725002WL005575
|
SWAIRAM GURJAR
|
00045
|
BARB0KAREDA
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974694185
|
|
SWAIRAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203602970900/146107-A
(काकरोद)
|
2725002000NRG24230620230266107
|
24/06/2023
|
KAMALA
|
2725002WL005574
|
KAMALA
|
00168
|
ICIC0006682
|
211
|
211
|
Processed
|
03/07/2023
|
|
2974694184
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203602970800/146049-A
(काकरोद)
|
2725002000NRG24230620230265185
|
24/06/2023
|
LAXMI DEVI
|
2725002WL005563
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694187
|
|
MRS LAXMI DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500203602970800/52532058
(काकरोद)
|
2725002000NRG24230620230265202
|
24/06/2023
|
PREMI
|
2725002WL005563
|
PREMI
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694186
|
|
MRS PREMI PREMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203602971300/762764-B
(काकरोद)
|
2725002000NRG24230620230265958
|
24/06/2023
|
CHETAN KUMAR GURJAR
|
2725002WL005572
|
CHETAN KUMAR GURJAR
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
04/07/2023
|
|
2974694191
|
|
CHETAN KUMAR GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203602969700/138318-B
(काकरोद)
|
2725002000NRG24230620230266015
|
24/06/2023
|
SITA DEVI
|
2725002WL005573
|
SITA DEVI
|
00698
|
RMGB0000520
|
1935
|
1935
|
Processed
|
03/07/2023
|
|
2974694121
|
|
SITA DEVI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203602970400/10410728
(काकरोद)
|
2725002000NRG24230620230265573
|
24/06/2023
|
SAYARI
|
2725002WL005568
|
SAYARI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694144
|
|
SAYARI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203602970400/10410759-B
(काकरोद)
|
2725002000NRG24230620230265607
|
24/06/2023
|
LADU DEVI
|
2725002WL005568
|
LADU DEVI
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974694118
|
|
LADU DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203602970400/10410761-A
(काकरोद)
|
2725002000NRG24230620230265610
|
24/06/2023
|
BABU LAL
|
2725002WL005568
|
BABU LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694130
|
|
BABU LAL
|
()
|
|
10
|
DEVGARH
|
RJ-272500203602970400/10410787
(काकरोद)
|
2725002000NRG24230620230265639
|
24/06/2023
|
SEETA
|
2725002WL005568
|
SEETA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694167
|
|
SEETA
|
()
|
|
11
|
DEVGARH
|
RJ-272500203602970400/10410789
(काकरोद)
|
2725002000NRG24230620230265640
|
24/06/2023
|
LAHERI
|
2725002WL005568
|
LAHERI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694179
|
|
LAHERI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203602970400/10410828
(काकरोद)
|
2725002000NRG24230620230265681
|
24/06/2023
|
VARJU DEVI
|
2725002WL005568
|
VARJU DEVI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694198
|
|
VARJU DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203602970400/10410829
(काकरोद)
|
2725002000NRG24230620230265683
|
24/06/2023
|
HEERA
|
2725002WL005568
|
HEERA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694147
|
|
HEERA
|
()
|
|
14
|
DEVGARH
|
RJ-272500203602970400/10410831
(काकरोद)
|
2725002000NRG24230620230265688
|
24/06/2023
|
LEELA
|
2725002WL005568
|
LEELA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694168
|
|
LEELA
|
()
|
|
15
|
DEVGARH
|
RJ-272500203602970400/10410839
(काकरोद)
|
2725002000NRG24230620230265692
|
24/06/2023
|
KAMALA
|
2725002WL005568
|
KAMALA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694169
|
|
KAMALA
|
()
|
|
16
|
DEVGARH
|
RJ-272500203602970400/52532116
(काकरोद)
|
2725002000NRG24230620230265717
|
24/06/2023
|
SEETA
|
2725002WL005568
|
SEETA
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694128
|
|
SEETA
|
()
|
|
17
|
DEVGARH
|
RJ-272500203602970400/52532128
(काकरोद)
|
2725002000NRG24230620230265720
|
24/06/2023
|
MAHAMA
|
2725002WL005568
|
MAHAMA
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694200
|
|
MAHAMA
|
()
|
|
18
|
DEVGARH
|
RJ-272500203602970400/52532130
(काकरोद)
|
2725002000NRG24230620230265721
|
24/06/2023
|
KANIRAM
|
2725002WL005568
|
KANIRAM
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694126
|
|
KANIRAM
|
()
|
|
19
|
DEVGARH
|
RJ-272500203602970500/10410704-A
(काकरोद)
|
2725002000NRG24230620230266192
|
24/06/2023
|
MUKESH TELI
|
2725002WL005575
|
MUKESH TELI
|
00698
|
RMGB0000520
|
2665
|
2665
|
Processed
|
03/07/2023
|
|
2974694194
|
|
MUKESH TELI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203602970500/10410719
(काकरोद)
|
2725002000NRG24230620230266196
|
24/06/2023
|
SHARGARI
|
2725002WL005575
|
SHARGARI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694203
|
|
SHARGARI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203602970500/10410720
(काकरोद)
|
2725002000NRG24230620230266199
|
24/06/2023
|
LEHARI
|
2725002WL005575
|
LEHARI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694199
|
|
LEHARI
|
()
|
|
22
|
DEVGARH
|
RJ-272500203602970500/10410721
(काकरोद)
|
2725002000NRG24230620230266202
|
24/06/2023
|
HUDI
|
2725002WL005575
|
HUDI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694177
|
|
HUDI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203602970500/10410729
(काकरोद)
|
2725002000NRG24230620230266207
|
24/06/2023
|
MANGI LAL
|
2725002WL005575
|
MANGI LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694178
|
|
MANGI LAL
|
()
|
|
24
|
DEVGARH
|
RJ-272500203602970500/146242
(काकरोद)
|
2725002000NRG24230620230266215
|
24/06/2023
|
GOKAL
|
2725002WL005575
|
GOKAL
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974694124
|
|
GOKAL
|
()
|
|
25
|
DEVGARH
|
RJ-272500203602970500/146333
(काकरोद)
|
2725002000NRG24230620230266310
|
24/06/2023
|
RADHA
|
2725002WL005576
|
RADHA
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694173
|
|
RADHA
|
()
|
|
26
|
DEVGARH
|
RJ-272500203602970500/146346-B
(काकरोद)
|
2725002000NRG24230620230266342
|
24/06/2023
|
PUNI DEVI
|
2725002WL005576
|
PUNI DEVI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
03/07/2023
|
|
2974694176
|
|
PUNI DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203602970500/146360-A
(काकरोद)
|
2725002000NRG24230620230266365
|
24/06/2023
|
MAYA DEVI
|
2725002WL005576
|
MAYA DEVI
|
00698
|
RMGB0000520
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974694115
|
|
MAYA DEVI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203602970500/146362
(काकरोद)
|
2725002000NRG24230620230266368
|
24/06/2023
|
TULASHI
|
2725002WL005576
|
TULASHI
|
00698
|
RMGB0000520
|
1407
|
1407
|
Processed
|
03/07/2023
|
|
2974694172
|
|
TULASHI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203602970500/146368-A
(काकरोद)
|
2725002000NRG24230620230266378
|
24/06/2023
|
KHIMI DEVI
|
2725002WL005576
|
KHIMI DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2974694112
|
|
KHIMI DEVI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203602970500/146376
(काकरोद)
|
2725002000NRG24230620230266384
|
24/06/2023
|
RADHA
|
2725002WL005576
|
RADHA
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2974694171
|
|
RADHA
|
()
|
|
31
|
DEVGARH
|
RJ-272500203602970500/146379-B
(काकरोद)
|
2725002000NRG24230620230266389
|
24/06/2023
|
ASHA DEVI
|
2725002WL005576
|
ASHA DEVI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2974694110
|
|
ASHA DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500203602970500/146384
(काकरोद)
|
2725002000NRG24230620230266397
|
24/06/2023
|
PANI DEVI
|
2725002WL005576
|
PANI DEVI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2974694174
|
|
PANI DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203602970500/146386-D
(काकरोद)
|
2725002000NRG24230620230266405
|
24/06/2023
|
NARAYAN SINGH
|
2725002WL005576
|
NARAYAN SINGH
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2974694119
|
|
NARAYAN SINGH
|
()
|
|
34
|
DEVGARH
|
RJ-272500203602970500/146394-A
(काकरोद)
|
2725002000NRG24230620230266413
|
24/06/2023
|
GEETA DEVI
|
2725002WL005576
|
GEETA DEVI
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
03/07/2023
|
|
2974694100
|
|
GEETA DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500203602970500/146401-B
(काकरोद)
|
2725002000NRG24230620230266426
|
24/06/2023
|
PINKA DEVI
|
2725002WL005576
|
PINKA DEVI
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2974694107
|
|
PINKA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203602970500/146407
(काकरोद)
|
2725002000NRG24230620230266429
|
24/06/2023
|
RANJEET SINGH
|
2725002WL005576
|
RANJEET SINGH
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2974694175
|
|
RANJEET SINGH
|
()
|
|
37
|
DEVGARH
|
RJ-272500203602970500/146414
(काकरोद)
|
2725002000NRG24230620230266238
|
24/06/2023
|
MEETHU
|
2725002WL005575
|
MEETHU
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974694146
|
|
MEETHU
|
()
|
|
38
|
DEVGARH
|
RJ-272500203602970500/146418-C
(काकरोद)
|
2725002000NRG24230620230266247
|
24/06/2023
|
SUKHI
|
2725002WL005575
|
SUKHI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694149
|
|
SUKHI
|
()
|
|
39
|
DEVGARH
|
RJ-272500203602970500/146420-B
(काकरोद)
|
2725002000NRG24230620230266250
|
24/06/2023
|
MEENA
|
2725002WL005575
|
MEENA
|
00698
|
RMGB0000520
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2974694102
|
|
MEENA
|
()
|
|
40
|
DEVGARH
|
RJ-272500203602970500/146424
(काकरोद)
|
2725002000NRG24230620230266256
|
24/06/2023
|
LADU DEVI
|
2725002WL005575
|
LADU DEVI
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694148
|
|
LADU DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500203602970500/146426-A
(काकरोद)
|
2725002000NRG24230620230266258
|
24/06/2023
|
DUDI
|
2725002WL005575
|
DUDI
|
00698
|
RMGB0000520
|
1845
|
1845
|
Processed
|
03/07/2023
|
|
2974694145
|
|
DUDI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203602970500/146430
(काकरोद)
|
2725002000NRG24230620230266260
|
24/06/2023
|
GANGA
|
2725002WL005575
|
GANGA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974694205
|
|
GANGA
|
()
|
|
43
|
DEVGARH
|
RJ-272500203602970500/146430-A
(काकरोद)
|
2725002000NRG24230620230266261
|
24/06/2023
|
KAMALA
|
2725002WL005575
|
KAMALA
|
00698
|
RMGB0000520
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974694206
|
|
KAMALA
|
()
|
|
44
|
DEVGARH
|
RJ-272500203602970500/146439-B
(काकरोद)
|
2725002000NRG24230620230266276
|
24/06/2023
|
MANDROOP LAL
|
2725002WL005575
|
MANDROOP LAL
|
00698
|
RMGB0000520
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974694122
|
|
MANDROOP LAL
|
()
|
|
45
|
DEVGARH
|
RJ-272500203602970500/52532008
(काकरोद)
|
2725002000NRG24230620230265293
|
24/06/2023
|
LADI DEVI
|
2725002WL005565
|
LADI DEVI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974694204
|
|
LADI DEVI
|
()
|
|
46
|
DEVGARH
|
RJ-272500203602970500/52532099-A
(काकरोद)
|
2725002000NRG24230620230266297
|
24/06/2023
|
SOHAN SINGH
|
2725002WL005575
|
SOHAN SINGH
|
00698
|
RMGB0000520
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974694104
|
|
SOHAN SINGH
|
()
|
|
47
|
DEVGARH
|
RJ-272500203602970800/10422409
(काकरोद)
|
2725002000NRG24230620230265108
|
24/06/2023
|
NATHI
|
2725002WL005563
|
NATHI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694162
|
|
NATHI
|
()
|
|
48
|
DEVGARH
|
RJ-272500203602970800/146004-C
(काकरोद)
|
2725002000NRG24230620230265112
|
24/06/2023
|
RAMU DEVI
|
2725002WL005563
|
RAMU DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2974694113
|
|
RAMU DEVI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203602970800/146006-A
(काकरोद)
|
2725002000NRG24230620230265115
|
24/06/2023
|
MEHEMA
|
2725002WL005563
|
MEHEMA
|
00698
|
RMGB0000520
|
404
|
404
|
Processed
|
03/07/2023
|
|
2974694132
|
|
MEHEMA
|
()
|
|
50
|
DEVGARH
|
RJ-272500203602970800/146008
(काकरोद)
|
2725002000NRG24230620230265120
|
24/06/2023
|
NANDU
|
2725002WL005563
|
NANDU
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694157
|
|
NANDU
|
()
|
|
51
|
DEVGARH
|
RJ-272500203602970800/146010
(काकरोद)
|
2725002000NRG24230620230265124
|
24/06/2023
|
DEU
|
2725002WL005563
|
DEU
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694120
|
|
DEU
|
()
|
|
52
|
DEVGARH
|
RJ-272500203602970800/146014
(काकरोद)
|
2725002000NRG24230620230265129
|
24/06/2023
|
SAYARI
|
2725002WL005563
|
SAYARI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694202
|
|
SAYARI
|
()
|
|
53
|
DEVGARH
|
RJ-272500203602970800/146018
(काकरोद)
|
2725002000NRG24230620230265133
|
24/06/2023
|
GAJARI
|
2725002WL005563
|
GAJARI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694163
|
|
GAJARI
|
()
|
|
54
|
DEVGARH
|
RJ-272500203602970800/146019-A
(काकरोद)
|
2725002000NRG24230620230265136
|
24/06/2023
|
MAGANI
|
2725002WL005563
|
MAGANI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694158
|
|
MAGANI
|
()
|
|
55
|
DEVGARH
|
RJ-272500203602970800/146019-B
(काकरोद)
|
2725002000NRG24230620230265138
|
24/06/2023
|
NARAYANI
|
2725002WL005563
|
NARAYANI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694131
|
|
NARAYANI
|
()
|
|
56
|
DEVGARH
|
RJ-272500203602970800/146020
(काकरोद)
|
2725002000NRG24230620230265140
|
24/06/2023
|
KANA
|
2725002WL005563
|
KANA
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694181
|
|
KANA
|
()
|
|
57
|
DEVGARH
|
RJ-272500203602970800/146021
(काकरोद)
|
2725002000NRG24230620230265141
|
24/06/2023
|
LAXMI
|
2725002WL005563
|
LAXMI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694155
|
|
LAXMI
|
()
|
|
58
|
DEVGARH
|
RJ-272500203602970800/146025
(काकरोद)
|
2725002000NRG24230620230265148
|
24/06/2023
|
HEERI
|
2725002WL005563
|
HEERI
|
00698
|
RMGB0000520
|
2222
|
2222
|
Processed
|
03/07/2023
|
|
2974694161
|
|
HEERI
|
()
|
|
59
|
DEVGARH
|
RJ-272500203602970800/146026
(काकरोद)
|
2725002000NRG24230620230265150
|
24/06/2023
|
RAJI
|
2725002WL005563
|
RAJI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2974694160
|
|
RAJI
|
()
|
|
60
|
DEVGARH
|
RJ-272500203602970800/146030-A
(काकरोद)
|
2725002000NRG24230620230265157
|
24/06/2023
|
MEERA DEVI
|
2725002WL005563
|
MEERA DEVI
|
00698
|
RMGB0000520
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2974694123
|
|
MEERA DEVI
|
()
|
|
61
|
DEVGARH
|
RJ-272500203602970800/146043
(काकरोद)
|
2725002000NRG24230620230265174
|
24/06/2023
|
GANI
|
2725002WL005563
|
GANI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694159
|
|
GANI
|
()
|
|
62
|
DEVGARH
|
RJ-272500203602970800/146044-B
(काकरोद)
|
2725002000NRG24230620230265177
|
24/06/2023
|
MAHEMA DEVI
|
2725002WL005563
|
MAHEMA DEVI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694106
|
|
MAHEMA DEVI
|
()
|
|
63
|
DEVGARH
|
RJ-272500203602970800/146051-C
(काकरोद)
|
2725002000NRG24230620230265190
|
24/06/2023
|
KAILASHI
|
2725002WL005563
|
KAILASHI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694098
|
|
KAILASHI
|
()
|
|
64
|
DEVGARH
|
RJ-272500203602970800/146052
(काकरोद)
|
2725002000NRG24230620230265191
|
24/06/2023
|
RUKAMANI
|
2725002WL005563
|
RUKAMANI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694164
|
|
RUKAMANI
|
()
|
|
65
|
DEVGARH
|
RJ-272500203602970800/52532050
(काकरोद)
|
2725002000NRG24230620230265197
|
24/06/2023
|
PARASI
|
2725002WL005563
|
PARASI
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694156
|
|
PARASI
|
()
|
|
66
|
DEVGARH
|
RJ-272500203602970800/52532057
(काकरोद)
|
2725002000NRG24230620230265201
|
24/06/2023
|
SANTOSH
|
2725002WL005563
|
SANTOSH
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2974694196
|
|
SANTOSH
|
()
|
|
67
|
DEVGARH
|
RJ-272500203602970900/146055
(काकरोद)
|
2725002000NRG24230620230265294
|
24/06/2023
|
SHYAM LAL
|
2725002WL005565
|
SHYAM LAL
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974694183
|
|
SHYAM LAL
|
()
|
|
68
|
DEVGARH
|
RJ-272500203602970900/146064
(काकरोद)
|
2725002000NRG24230620230266089
|
24/06/2023
|
CHANDRI
|
2725002WL005574
|
CHANDRI
|
00698
|
RMGB0000520
|
2532
|
2532
|
Processed
|
03/07/2023
|
|
2974694152
|
|
CHANDRI
|
()
|
|
69
|
DEVGARH
|
RJ-272500203602970900/146069
(काकरोद)
|
2725002000NRG24230620230265300
|
24/06/2023
|
GOPI LAL
|
2725002WL005565
|
GOPI LAL
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974694197
|
|
GOPI LAL
|
()
|
|
70
|
DEVGARH
|
RJ-272500203602970900/146070
(काकरोद)
|
2725002000NRG24230620230265301
|
24/06/2023
|
SUMITRA
|
2725002WL005565
|
SUMITRA
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974694170
|
|
SUMITRA
|
()
|
|
71
|
DEVGARH
|
RJ-272500203602970900/146071
(काकरोद)
|
2725002000NRG24230620230266090
|
24/06/2023
|
KANCHAN
|
2725002WL005574
|
KANCHAN
|
00698
|
RMGB0000520
|
2532
|
2532
|
Processed
|
03/07/2023
|
|
2974694154
|
|
KANCHAN
|
()
|
|
72
|
DEVGARH
|
RJ-272500203602970900/146078-A
(काकरोद)
|
2725002000NRG24230620230266093
|
24/06/2023
|
INDRA DEVI
|
2725002WL005574
|
INDRA DEVI
|
00698
|
RMGB0000520
|
2532
|
2532
|
Processed
|
03/07/2023
|
|
2974694190
|
|
INDRA DEVI
|
()
|
|
73
|
DEVGARH
|
RJ-272500203602970900/146110
(काकरोद)
|
2725002000NRG24230620230265333
|
24/06/2023
|
LACHI
|
2725002WL005565
|
LACHI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974694165
|
|
LACHI
|
()
|
|
74
|
DEVGARH
|
RJ-272500203602970900/146117
(काकरोद)
|
2725002000NRG24230620230265337
|
24/06/2023
|
KANCHAN
|
2725002WL005565
|
KANCHAN
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974694153
|
|
KANCHAN
|
()
|
|
75
|
DEVGARH
|
RJ-272500203602970900/146129-A
(काकरोद)
|
2725002000NRG24230620230265343
|
24/06/2023
|
SEEMA
|
2725002WL005565
|
SEEMA
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974694109
|
|
SEEMA
|
()
|
|
76
|
DEVGARH
|
RJ-272500203602970900/146132
(काकरोद)
|
2725002000NRG24230620230265346
|
24/06/2023
|
KANCHAN
|
2725002WL005565
|
KANCHAN
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974694150
|
|
KANCHAN
|
()
|
|
77
|
DEVGARH
|
RJ-272500203602970900/146134-A
(काकरोद)
|
2725002000NRG24230620230266121
|
24/06/2023
|
MANJU
|
2725002WL005574
|
MANJU
|
00698
|
RMGB0000520
|
1477
|
1477
|
Processed
|
03/07/2023
|
|
2974694114
|
|
MANJU
|
()
|
|
78
|
DEVGARH
|
RJ-272500203602970900/146137-A
(काकरोद)
|
2725002000NRG24230620230266125
|
24/06/2023
|
KESAR DEVI
|
2725002WL005574
|
KESAR DEVI
|
00698
|
RMGB0000520
|
1477
|
1477
|
Processed
|
03/07/2023
|
|
2974694125
|
|
KESAR DEVI
|
()
|
|
79
|
DEVGARH
|
RJ-272500203602970900/146202
(काकरोद)
|
2725002000NRG24230620230265203
|
24/06/2023
|
ARJUN SINGH
|
2725002WL005563
|
ARJUN SINGH
|
00698
|
RMGB0000520
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2974694166
|
|
ARJUN SINGH
|
()
|
|
80
|
DEVGARH
|
RJ-272500203602970900/146299-A
(काकरोद)
|
2725002000NRG24230620230266160
|
24/06/2023
|
INDIRA
|
2725002WL005574
|
INDIRA
|
00698
|
RMGB0000520
|
2743
|
2743
|
Processed
|
03/07/2023
|
|
2974694134
|
|
INDIRA
|
()
|
|
81
|
DEVGARH
|
RJ-272500203602970900/146313
(काकरोद)
|
2725002000NRG24230620230265401
|
24/06/2023
|
MANGI BAI
|
2725002WL005565
|
MANGI BAI
|
00698
|
RMGB0000520
|
2678
|
2678
|
Processed
|
03/07/2023
|
|
2974694182
|
|
MANGI BAI
|
()
|
|
82
|
DEVGARH
|
RJ-272500203602970900/146314
(काकरोद)
|
2725002000NRG24230620230265495
|
24/06/2023
|
DAU RAM
|
2725002WL005567
|
DAU RAM
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974694192
|
|
DAU RAM
|
()
|
|
83
|
DEVGARH
|
RJ-272500203602970900/146315
(काकरोद)
|
2725002000NRG24230620230265402
|
24/06/2023
|
GAJARI
|
2725002WL005565
|
GAJARI
|
00698
|
RMGB0000520
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2974694127
|
|
GAJARI
|
()
|
|
84
|
DEVGARH
|
RJ-272500203602970900/146321
(काकरोद)
|
2725002000NRG24230620230266172
|
24/06/2023
|
BHAGU
|
2725002WL005574
|
BHAGU
|
00698
|
RMGB0000520
|
2532
|
2532
|
Processed
|
03/07/2023
|
|
2974694151
|
|
BHAGU
|
()
|
|
85
|
DEVGARH
|
RJ-272500203602971000/138276
(काकरोद)
|
2725002000NRG24230620230265527
|
24/06/2023
|
JAMU
|
2725002WL005567
|
JAMU
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974694195
|
|
JAMU
|
()
|
|
86
|
DEVGARH
|
RJ-272500203602971000/138285
(काकरोद)
|
2725002000NRG24230620230265535
|
24/06/2023
|
HARJU
|
2725002WL005567
|
HARJU
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974694103
|
|
HARJU
|
()
|
|
87
|
DEVGARH
|
RJ-272500203602971000/138286
(काकरोद)
|
2725002000NRG24230620230265409
|
24/06/2023
|
CHANDI
|
2725002WL005565
|
CHANDI
|
00698
|
RMGB0000520
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2974694188
|
|
CHANDI
|
()
|
|
88
|
DEVGARH
|
RJ-272500203602971000/52532105-D
(काकरोद)
|
2725002000NRG24230620230265547
|
24/06/2023
|
BHANWARI DEVI
|
2725002WL005567
|
BHANWARI DEVI
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2974694105
|
|
BHANWARI DEVI
|
()
|
|
89
|
DEVGARH
|
RJ-272500203602971000/762652-A
(काकरोद)
|
2725002000NRG24230620230265418
|
24/06/2023
|
DELPAT SINGH
|
2725002WL005566
|
DELPAT SINGH
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2974694099
|
|
DELPAT SINGH
|
()
|
|
90
|
DEVGARH
|
RJ-272500203602971000/762684
(काकरोद)
|
2725002000NRG24230620230265451
|
24/06/2023
|
LADI
|
2725002WL005566
|
LADI
|
00698
|
RMGB0000520
|
1872
|
1872
|
Processed
|
03/07/2023
|
|
2974694201
|
|
LADI
|
()
|
|
91
|
DEVGARH
|
RJ-272500203602971000/762694-A
(काकरोद)
|
2725002000NRG24230620230265464
|
24/06/2023
|
SUKHI DEVI
|
2725002WL005566
|
SUKHI DEVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2974694189
|
|
SUKHI DEVI
|
()
|
|
92
|
DEVGARH
|
RJ-272500203602971000/762700
(काकरोद)
|
2725002000NRG24230620230265469
|
24/06/2023
|
CHANDA SALVI
|
2725002WL005566
|
CHANDA SALVI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2974694108
|
|
CHANDA SALVI
|
()
|
|
93
|
DEVGARH
|
RJ-272500203602971000/762724
(काकरोद)
|
2725002000NRG24230620230265483
|
24/06/2023
|
GOPI
|
2725002WL005566
|
GOPI
|
00698
|
RMGB0000520
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2974694111
|
|
GOPI
|
()
|
|
94
|
DEVGARH
|
RJ-272500203602971000/762793-A
(काकरोद)
|
2725002000NRG24230620230265568
|
24/06/2023
|
PUSHPA DEVI
|
2725002WL005567
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2974694129
|
|
PUSHPA DEVI
|
()
|
|
95
|
DEVGARH
|
RJ-272500203602971300/762738
(काकरोद)
|
2725002000NRG24230620230265915
|
24/06/2023
|
SANTA
|
2725002WL005572
|
SANTA
|
00698
|
RMGB0000520
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2974694193
|
|
SANTA
|
()
|
|
96
|
DEVGARH
|
RJ-272500203602971300/762741
(काकरोद)
|
2725002000NRG24230620230265919
|
24/06/2023
|
DAI DEVI
|
2725002WL005572
|
DAI DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694135
|
|
DAI DEVI
|
()
|
|
97
|
DEVGARH
|
RJ-272500203602971300/762742
(काकरोद)
|
2725002000NRG24230620230265921
|
24/06/2023
|
GHISU SINGH
|
2725002WL005572
|
GHISU SINGH
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2974694180
|
|
GHISU SINGH
|
()
|
|
98
|
DEVGARH
|
RJ-272500203602971300/762742
(काकरोद)
|
2725002000NRG24230620230265922
|
24/06/2023
|
SHANTA
|
2725002WL005572
|
SHANTA
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2974694142
|
|
SHANTA
|
()
|
|
99
|
DEVGARH
|
RJ-272500203602971300/762746
(काकरोद)
|
2725002000NRG24230620230265929
|
24/06/2023
|
KAMALA
|
2725002WL005572
|
KAMALA
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694143
|
|
KAMALA
|
()
|
|
100
|
DEVGARH
|
RJ-272500203602971300/762749
(काकरोद)
|
2725002000NRG24230620230265935
|
24/06/2023
|
HUKAM SINGH
|
2725002WL005572
|
HUKAM SINGH
|
00698
|
RMGB0000520
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2974694116
|
|
HUKAM SINGH
|
()
|
|
101
|
DEVGARH
|
RJ-272500203602971300/762751
(काकरोद)
|
2725002000NRG24230620230265941
|
24/06/2023
|
SANTOSHI
|
2725002WL005572
|
SANTOSHI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694141
|
|
SANTOSHI
|
()
|
|
102
|
DEVGARH
|
RJ-272500203602971300/762764
(काकरोद)
|
2725002000NRG24230620230265957
|
24/06/2023
|
MANGI
|
2725002WL005572
|
MANGI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2974694138
|
|
MANGI
|
()
|
|
103
|
DEVGARH
|
RJ-272500203602971300/762767
(काकरोद)
|
2725002000NRG24230620230265961
|
24/06/2023
|
CHANDI
|
2725002WL005572
|
CHANDI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
03/07/2023
|
|
2974694101
|
|
CHANDI
|
()
|
|
104
|
DEVGARH
|
RJ-272500203602971300/762771
(काकरोद)
|
2725002000NRG24230620230265968
|
24/06/2023
|
CHAGANI
|
2725002WL005572
|
CHAGANI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694136
|
|
CHAGANI
|
()
|
|
105
|
DEVGARH
|
RJ-272500203602971300/762772
(काकरोद)
|
2725002000NRG24230620230265970
|
24/06/2023
|
DAALI
|
2725002WL005572
|
DAALI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694140
|
|
DAALI
|
()
|
|
106
|
DEVGARH
|
RJ-272500203602971300/762774-A
(काकरोद)
|
2725002000NRG24230620230265976
|
24/06/2023
|
NENI
|
2725002WL005572
|
NENI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694137
|
|
NENI
|
()
|
|
107
|
DEVGARH
|
RJ-272500203602971300/762779
(काकरोद)
|
2725002000NRG24230620230265987
|
24/06/2023
|
KAMALA DEVI
|
2725002WL005572
|
KAMALA DEVI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694133
|
|
KAMALA DEVI
|
()
|
|
108
|
DEVGARH
|
RJ-272500203602971300/762781
(काकरोद)
|
2725002000NRG24230620230265990
|
24/06/2023
|
LAXMI
|
2725002WL005572
|
LAXMI
|
00698
|
RMGB0000520
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694139
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240732
|
240732
|
|
|
|
|
|
|
|
|
109
|
DEVGARH
|
RJ-272500203602970500/146332-B
(काकरोद)
|
2725002000NRG24230620230266309
|
24/06/2023
|
POOJA KUMARI
|
2725002WL005576
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
2613
|
2613
|
Processed
|
03/07/2023
|
|
2974694117
|
|
POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253098
|
253098
|
|
|
|
|
|
|
|