|
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-272500203802981000/497905
(कुंवाथल)
|
2725002000NRG24230920230622322
|
27/09/2023
|
JATA DAS
|
2725002WL013381
|
JATA DAS
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435926688
|
|
JATA DAS
|
()
|
|
2
|
DEVGARH
|
RJ-272500203802981200/52531598
(कुंवाथल)
|
2725002000NRG24230920230622474
|
27/09/2023
|
MITHU SINGH
|
2725002WL013383
|
MITHU SINGH
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435926687
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203802981400/140835-B
(कुंवाथल)
|
2725002000NRG24230920230622630
|
27/09/2023
|
RAMESH DAS
|
2725002WL013386
|
RAMESH DAS
|
00089
|
CBIN0283620
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7435926689
|
|
RAMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203802981400/765812
(कुंवाथल)
|
2725002000NRG24230920230622687
|
27/09/2023
|
SANTOSH
|
2725002WL013386
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7435926742
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500203802981000/148000
(कुंवाथल)
|
2725002000NRG24230920230622293
|
27/09/2023
|
DALI BAI
|
2725002WL013381
|
DALI BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435926749
|
|
DALI BAI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203802981000/497868
(कुंवाथल)
|
2725002000NRG24230920230622303
|
27/09/2023
|
MATABI BAI
|
2725002WL013381
|
MATABI BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435926715
|
|
MATABI BAI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203802981000/497870-D
(कुंवाथल)
|
2725002000NRG24230920230622307
|
27/09/2023
|
SITA
|
2725002WL013381
|
SITA
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7435926718
|
|
SITA
|
()
|
|
8
|
DEVGARH
|
RJ-272500203802981000/497889
(कुंवाथल)
|
2725002000NRG24230920230622312
|
27/09/2023
|
MEMA
|
2725002WL013381
|
MEMA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435926713
|
|
MEMA
|
()
|
|
9
|
DEVGARH
|
RJ-272500203802981000/497902-B
(कुंवाथल)
|
2725002000NRG24230920230622321
|
27/09/2023
|
Jagdish
|
2725002WL013381
|
Jagdish
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435926751
|
|
Jagdish
|
()
|
|
10
|
DEVGARH
|
RJ-272500203802981000/497912
(कुंवाथल)
|
2725002000NRG24230920230622326
|
27/09/2023
|
PUSHPA DEVI
|
2725002WL013381
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435926727
|
|
PUSHPA DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203802981000/497944
(कुंवाथल)
|
2725002000NRG24230920230622342
|
27/09/2023
|
HANJA BAI
|
2725002WL013381
|
HANJA BAI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435926721
|
|
HANJA BAI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203802981000/497945
(कुंवाथल)
|
2725002000NRG24230920230622343
|
27/09/2023
|
TAMU DEVI
|
2725002WL013381
|
TAMU DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435926711
|
|
TAMU DEVI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203802981000/497960
(कुंवाथल)
|
2725002000NRG24230920230622348
|
27/09/2023
|
LAHARI DEVI
|
2725002WL013381
|
LAHARI DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7435926717
|
|
LAHARI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203802981000/52531536
(कुंवाथल)
|
2725002000NRG24230920230622353
|
27/09/2023
|
GOVRDHAN LAL
|
2725002WL013381
|
GOVRDHAN LAL
|
00698
|
RMGB0000532
|
410
|
410
|
Processed
|
11/11/2023
|
|
7435926735
|
|
GOVRDHAN LAL
|
()
|
|
15
|
DEVGARH
|
RJ-272500203802981000/52531541
(कुंवाथल)
|
2725002000NRG24230920230622356
|
27/09/2023
|
SHAYRI
|
2725002WL013381
|
SHAYRI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Rejected
|
11/11/2023
|
|
7435926714
|
Account closed
|
|
|
|
16
|
DEVGARH
|
RJ-272500203802981000/52531555
(कुंवाथल)
|
2725002000NRG24230920230622359
|
27/09/2023
|
KAMLI
|
2725002WL013381
|
KAMLI
|
00698
|
RMGB0000532
|
205
|
205
|
Processed
|
11/11/2023
|
|
7435926722
|
|
KAMLI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203802981100/147959
(कुंवाथल)
|
2725002000NRG24230920230622372
|
27/09/2023
|
santu
|
2725002WL013382
|
santu
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7435926748
|
|
santu
|
()
|
|
18
|
DEVGARH
|
RJ-272500203802981100/147984-A
(कुंवाथल)
|
2725002000NRG24230920230622391
|
27/09/2023
|
KESAR DEVI
|
2725002WL013382
|
KESAR DEVI
|
00698
|
RMGB0000532
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7435926746
|
|
KESAR DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203802981100/147993-A
(कुंवाथल)
|
2725002000NRG24230920230622403
|
27/09/2023
|
BHAGU
|
2725002WL013382
|
BHAGU
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7435926710
|
|
BHAGU
|
()
|
|
20
|
DEVGARH
|
RJ-272500203802981200/140906
(कुंवाथल)
|
2725002000NRG24230920230622410
|
27/09/2023
|
GITA DEVI
|
2725002WL013383
|
GITA DEVI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435926703
|
|
GITA DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203802981200/140922-A
(कुंवाथल)
|
2725002000NRG24230920230622419
|
27/09/2023
|
santosh devi
|
2725002WL013383
|
santosh devi
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7435926747
|
|
santosh devi
|
()
|
|
22
|
DEVGARH
|
RJ-272500203802981200/140955
(कुंवाथल)
|
2725002000NRG24230920230622442
|
27/09/2023
|
ANCHHI
|
2725002WL013383
|
ANCHHI
|
00698
|
RMGB0000532
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7435926701
|
|
ANCHHI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203802981200/140962
(कुंवाथल)
|
2725002000NRG24230920230622452
|
27/09/2023
|
SAJANA
|
2725002WL013383
|
SAJANA
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435926723
|
|
SAJANA
|
()
|
|
24
|
DEVGARH
|
RJ-272500203802981200/140963
(कुंवाथल)
|
2725002000NRG24230920230622453
|
27/09/2023
|
SRAVNI
|
2725002WL013383
|
SRAVNI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435926698
|
|
SRAVNI
|
()
|
|
25
|
DEVGARH
|
RJ-272500203802981200/140969-B
(कुंवाथल)
|
2725002000NRG24230920230622459
|
27/09/2023
|
LAXMI DEVI
|
2725002WL013383
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7435926725
|
|
LAXMI DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203802981200/140989
(कुंवाथल)
|
2725002000NRG24230920230622466
|
27/09/2023
|
MOOL SINGH
|
2725002WL013383
|
MOOL SINGH
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7435926745
|
|
MOOL SINGH
|
()
|
|
27
|
DEVGARH
|
RJ-272500203802981300/140879
(कुंवाथल)
|
2725002000NRG24230920230622504
|
27/09/2023
|
SAYRI
|
2725002WL013384
|
SAYRI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7435926692
|
|
SAYRI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203802981300/140879-A
(कुंवाथल)
|
2725002000NRG24230920230622505
|
27/09/2023
|
mema
|
2725002WL013384
|
mema
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435926733
|
|
mema
|
()
|
|
29
|
DEVGARH
|
RJ-272500203802981300/140887-B
(कुंवाथल)
|
2725002000NRG24230920230622515
|
27/09/2023
|
ANNA
|
2725002WL013384
|
ANNA
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7435926724
|
|
ANNA
|
()
|
|
30
|
DEVGARH
|
RJ-272500203802981300/140891-B
(कुंवाथल)
|
2725002000NRG24230920230622520
|
27/09/2023
|
NOSI
|
2725002WL013384
|
NOSI
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435926700
|
|
NOSI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203802981300/140894
(कुंवाथल)
|
2725002000NRG24230920230622524
|
27/09/2023
|
NARANI
|
2725002WL013384
|
NARANI
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435926699
|
|
NARANI
|
()
|
|
32
|
DEVGARH
|
RJ-272500203802981300/140896
(कुंवाथल)
|
2725002000NRG24230920230622526
|
27/09/2023
|
Bhura ji
|
2725002WL013384
|
Bhura ji
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435926750
|
|
Bhura ji
|
()
|
|
33
|
DEVGARH
|
RJ-272500203802981300/52531599
(कुंवाथल)
|
2725002000NRG24230920230622530
|
27/09/2023
|
CHAGNI
|
2725002WL013384
|
CHAGNI
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435926716
|
|
CHAGNI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203802981400/140753-C
(कुंवाथल)
|
2725002000NRG24270920230637481
|
27/09/2023
|
LALURAM
|
2725002WL013701
|
LALURAM
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435926753
|
|
LALURAM
|
()
|
|
35
|
DEVGARH
|
RJ-272500203802981400/140769-A
(कुंवाथल)
|
2725002000NRG24230920230622586
|
27/09/2023
|
TULSHI
|
2725002WL013386
|
TULSHI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7435926743
|
|
TULSHI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203802981400/140787
(कुंवाथल)
|
2725002000NRG24230920230622601
|
27/09/2023
|
SANTOSH
|
2725002WL013386
|
SANTOSH
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7435926691
|
|
SANTOSH
|
()
|
|
37
|
DEVGARH
|
RJ-272500203802981400/140811-A
(कुंवाथल)
|
2725002000NRG24230920230622615
|
27/09/2023
|
SANTOSH KANWAR
|
2725002WL013386
|
SANTOSH KANWAR
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7435926754
|
|
SANTOSH KANWAR
|
()
|
|
38
|
DEVGARH
|
RJ-272500203802981400/140835-B
(कुंवाथल)
|
2725002000NRG24230920230622631
|
27/09/2023
|
PREMI DEVI
|
2725002WL013386
|
PREMI DEVI
|
00698
|
RMGB0000532
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435926752
|
|
PREMI DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500203802981400/140838-C
(कुंवाथल)
|
2725002000NRG24230920230622531
|
27/09/2023
|
KHAMANI DEVI
|
2725002WL013384
|
KHAMANI DEVI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7435926734
|
|
KHAMANI DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203802981400/140844-A
(कुंवाथल)
|
2725002000NRG24230920230622273
|
27/09/2023
|
SITA DEVI
|
2725002WL013380
|
SITA DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435926736
|
|
SITA DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500203802981400/140844-B
(कुंवाथल)
|
2725002000NRG24230920230622274
|
27/09/2023
|
CHANDRA DEVI
|
2725002WL013380
|
CHANDRA DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435926739
|
|
CHANDRA DEVI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203802981400/140859
(कुंवाथल)
|
2725002000NRG24230920230622289
|
27/09/2023
|
GEETA DEVI
|
2725002WL013380
|
GEETA DEVI
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7435926704
|
|
GEETA DEVI
|
()
|
|
43
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG24230920230622550
|
27/09/2023
|
CHANDI
|
2725002WL013385
|
CHANDI
|
00698
|
RMGB0000532
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7435926707
|
|
CHANDI
|
()
|
|
44
|
DEVGARH
|
RJ-272500203802981400/765711-A
(कुंवाथल)
|
2725002000NRG24230920230622552
|
27/09/2023
|
KALURAM
|
2725002WL013385
|
KALURAM
|
00698
|
RMGB0000532
|
404
|
404
|
Processed
|
11/11/2023
|
|
7435926697
|
|
KALURAM
|
()
|
|
45
|
DEVGARH
|
RJ-272500203802981400/765712-A
(कुंवाथल)
|
2725002000NRG24230920230622655
|
27/09/2023
|
JASHODA
|
2725002WL013386
|
JASHODA
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7435926729
|
|
JASHODA
|
()
|
|
46
|
DEVGARH
|
RJ-272500203802981400/765735
(कुंवाथल)
|
2725002000NRG24270920230637472
|
27/09/2023
|
KMLA
|
2725002WL013700
|
KMLA
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435926695
|
|
KMLA
|
()
|
|
47
|
DEVGARH
|
RJ-272500203802981400/765735
(कुंवाथल)
|
2725002000NRG24270920230637473
|
27/09/2023
|
NARAYAN
|
2725002WL013700
|
NARAYAN
|
00698
|
RMGB0000532
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7435926696
|
|
NARAYAN
|
()
|
|
48
|
DEVGARH
|
RJ-272500203802981400/765754
(कुंवाथल)
|
2725002000NRG24260920230632181
|
27/09/2023
|
RODI
|
2725002WL013571
|
RODI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
11/11/2023
|
|
7435926709
|
|
RODI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203802981400/765765
(कुंवाथल)
|
2725002000NRG24230920230622560
|
27/09/2023
|
TARA
|
2725002WL013385
|
TARA
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7435926702
|
|
TARA
|
()
|
|
50
|
DEVGARH
|
RJ-272500203802981400/765832
(कुंवाथल)
|
2725002000NRG24230920230622535
|
27/09/2023
|
BTULBANU
|
2725002WL013384
|
BTULBANU
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
11/11/2023
|
|
7435926690
|
|
BTULBANU
|
()
|
|
51
|
DEVGARH
|
RJ-272500203802981400/765846-B
(कुंवाथल)
|
2725002000NRG24260920230632182
|
27/09/2023
|
mithu
|
2725002WL013571
|
mithu
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7435926731
|
|
mithu
|
()
|
|
52
|
DEVGARH
|
RJ-272500203802981400/765865
(कुंवाथल)
|
2725002000NRG24230920230622576
|
27/09/2023
|
LALIT KUMAR
|
2725002WL013385
|
LALIT KUMAR
|
00698
|
RMGB0000532
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7435926744
|
|
LALIT KUMAR
|
()
|
|
53
|
DEVGARH
|
RJ-272500203802981400/765884-A
(कुंवाथल)
|
2725002000NRG24230920230622538
|
27/09/2023
|
LAHARI DEVI
|
2725002WL013384
|
LAHARI DEVI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
11/11/2023
|
|
7435926738
|
|
LAHARI DEVI
|
()
|
|
54
|
DEVGARH
|
RJ-272500203802981400/766725
(कुंवाथल)
|
2725002000NRG24260920230632031
|
27/09/2023
|
NARAYAN
|
2725002WL013568
|
NARAYAN
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7435926726
|
|
NARAYAN
|
()
|
|
55
|
DEVGARH
|
RJ-272500203802981400/766725
(कुंवाथल)
|
2725002000NRG24260920230632029
|
27/09/2023
|
RAM
|
2725002WL013568
|
RAM
|
00698
|
RMGB0000532
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7435926732
|
|
RAM
|
()
|
|
56
|
DEVGARH
|
RJ-272500203802981400/766732
(कुंवाथल)
|
2725002000NRG24260920230632188
|
27/09/2023
|
GANGA DEVI
|
2725002WL013571
|
GANGA DEVI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7435926719
|
|
GANGA DEVI
|
()
|
|
57
|
DEVGARH
|
RJ-272500203802981400/766745
(कुंवाथल)
|
2725002000NRG24230920230622728
|
27/09/2023
|
MATHARA DEVI
|
2725002WL013386
|
MATHARA DEVI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7435926728
|
|
MATHARA DEVI
|
()
|
|
58
|
DEVGARH
|
RJ-272500203802981400/766753-D
(कुंवाथल)
|
2725002000NRG24230920230622733
|
27/09/2023
|
Gita Devi
|
2725002WL013386
|
Gita Devi
|
00698
|
RMGB0000532
|
208
|
208
|
Processed
|
11/11/2023
|
|
7435926737
|
|
Gita Devi
|
()
|
|
59
|
DEVGARH
|
RJ-272500203802981400/766767-A
(कुंवाथल)
|
2725002000NRG24260920230632194
|
27/09/2023
|
santosh
|
2725002WL013571
|
santosh
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7435926730
|
|
santosh
|
()
|
|
60
|
DEVGARH
|
RJ-272500203802981400/766768
(कुंवाथल)
|
2725002000NRG24260920230632196
|
27/09/2023
|
DEU
|
2725002WL013571
|
DEU
|
00698
|
RMGB0000532
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7435926708
|
|
DEU
|
()
|
|
61
|
DEVGARH
|
RJ-272500203802981400/766770
(कुंवाथल)
|
2725002000NRG24260920230632199
|
27/09/2023
|
MANGI DEVI
|
2725002WL013571
|
MANGI DEVI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7435926705
|
|
MANGI DEVI
|
()
|
|
62
|
DEVGARH
|
RJ-272500203802981400/766773
(कुंवाथल)
|
2725002000NRG24260920230632201
|
27/09/2023
|
NARU DEVI
|
2725002WL013571
|
NARU DEVI
|
00698
|
RMGB0000532
|
202
|
202
|
Processed
|
11/11/2023
|
|
7435926712
|
|
NARU DEVI
|
()
|
|
63
|
DEVGARH
|
RJ-272500203802981400/766776
(कुंवाथल)
|
2725002000NRG24230920230622540
|
27/09/2023
|
PREM RAM
|
2725002WL013384
|
PREM RAM
|
00698
|
RMGB0000532
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7435926693
|
|
PREM RAM
|
()
|
|
64
|
DEVGARH
|
RJ-272500203802981400/766779
(कुंवाथल)
|
2725002000NRG24260920230632204
|
27/09/2023
|
KASNI BAI
|
2725002WL013571
|
KASNI BAI
|
00698
|
RMGB0000532
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7435926720
|
|
KASNI BAI
|
()
|
|
65
|
DEVGARH
|
RJ-272500203802981400/766780
(कुंवाथल)
|
2725002000NRG24260920230632205
|
27/09/2023
|
SAYRI
|
2725002WL013571
|
SAYRI
|
00698
|
RMGB0000532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7435926706
|
|
SAYRI
|
()
|
|
66
|
DEVGARH
|
RJ-272500203802981400/766782
(कुंवाथल)
|
2725002000NRG24260920230632206
|
27/09/2023
|
AVANTI
|
2725002WL013571
|
AVANTI
|
00698
|
RMGB0000532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7435926694
|
|
AVANTI
|
()
|
|
67
|
DEVGARH
|
RJ-272500203802981400/766786
(कुंवाथल)
|
2725002000NRG24230920230622742
|
27/09/2023
|
MANGI BAI
|
2725002WL013386
|
MANGI BAI
|
00698
|
RMGB0000532
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7435926740
|
|
MANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
68
|
DEVGARH
|
RJ-272500203802981400/765729
(कुंवाथल)
|
2725002000NRG24230920230622553
|
27/09/2023
|
JMNA
|
2725002WL013385
|
JMNA
|
00698
|
RMGB0000566
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7435926741
|
|
JMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|