|
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-272500204402981800/147854-A
(नराणा)
|
2725002000NRG24130620230204885
|
13/06/2023
|
DARIYA
|
2725002WL004450
|
DARIYA
|
00045
|
BARB0AMETXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013612
|
|
DARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204402981600/147594
(नराणा)
|
2725002000NRG24130620230204965
|
13/06/2023
|
NARAYAN SINGH
|
2725002WL004452
|
NARAYAN SINGH
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013613
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204402979000/765509
(नराणा)
|
2725002000NRG24130620230204796
|
13/06/2023
|
SANGEETA KANWAR
|
2725002WL004448
|
SANGEETA KANWAR
|
00415
|
SBIN0031214
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013599
|
|
MISS SANGEETA KANWAR
|
()
|
|
4
|
DEVGARH
|
RJ-272500204402981500/147548
(नराणा)
|
2725002000NRG24130620230204749
|
13/06/2023
|
BHANWAR SINGH
|
2725002WL004447
|
BHANWAR SINGH
|
00415
|
SBIN0031214
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674013600
|
|
MR BHAWAR SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500204402981800/147900
(नराणा)
|
2725002000NRG24130620230205008
|
13/06/2023
|
GOPI LAL
|
2725002WL004453
|
GOPI LAL
|
00415
|
SBIN0031214
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2674013594
|
|
MR GOPI LAL GURJAR GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500204402978800/766673-B
(नराणा)
|
2725002000NRG24130620230204708
|
13/06/2023
|
GANGA
|
2725002WL004446
|
GANGA
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674013592
|
|
GANGA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204402981500/147559-A
(नराणा)
|
2725002000NRG24130620230204760
|
13/06/2023
|
MEERA
|
2725002WL004447
|
MEERA
|
00415
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674013596
|
|
MEERA
|
()
|
|
8
|
DEVGARH
|
RJ-272500204402981600/147669
(नराणा)
|
2725002000NRG24130620230204976
|
13/06/2023
|
GATU
|
2725002WL004452
|
GATU
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013598
|
|
GATU
|
()
|
|
9
|
DEVGARH
|
RJ-272500204402981800/147891-A
(नराणा)
|
2725002000NRG24130620230205001
|
13/06/2023
|
NARPAT SINGH
|
2725002WL004453
|
NARPAT SINGH
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2674013597
|
|
NARPAT SINGH
|
()
|
|
10
|
DEVGARH
|
RJ-272500204402981800/147899-B
(नराणा)
|
2725002000NRG24130620230205005
|
13/06/2023
|
PARSHI
|
2725002WL004453
|
PARSHI
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2674013595
|
|
PARSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9705
|
9705
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500204402978800/140273
(नराणा)
|
2725002000NRG24130620230204637
|
13/06/2023
|
RATNI
|
2725002WL004446
|
RATNI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674013621
|
|
RATNI
|
()
|
|
12
|
DEVGARH
|
RJ-272500204402978800/140276
(नराणा)
|
2725002000NRG24130620230204639
|
13/06/2023
|
CHANDRI
|
2725002WL004446
|
CHANDRI
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674013604
|
|
CHANDRI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204402978800/140286
(नराणा)
|
2725002000NRG24130620230204643
|
13/06/2023
|
DEU
|
2725002WL004446
|
DEU
|
00698
|
RMGB0000532
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674013607
|
|
DEU
|
()
|
|
14
|
DEVGARH
|
RJ-272500204402978800/140294-A
(नराणा)
|
2725002000NRG24130620230204647
|
13/06/2023
|
GHERI
|
2725002WL004446
|
GHERI
|
00698
|
RMGB0000532
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2674013627
|
|
GHERI
|
()
|
|
15
|
DEVGARH
|
RJ-272500204402978800/140297
(नराणा)
|
2725002000NRG24130620230204649
|
13/06/2023
|
CHOGA LAL
|
2725002WL004446
|
CHOGA LAL
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674013609
|
|
CHOGA LAL
|
()
|
|
16
|
DEVGARH
|
RJ-272500204402978800/140300
(नराणा)
|
2725002000NRG24130620230204652
|
13/06/2023
|
GERI
|
2725002WL004446
|
GERI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674013619
|
|
GERI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204402978800/140337-A
(नराणा)
|
2725002000NRG24130620230204684
|
13/06/2023
|
MULI
|
2725002WL004446
|
MULI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674013641
|
|
MULI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204402978800/766667-A
(नराणा)
|
2725002000NRG24130620230204701
|
13/06/2023
|
RUKMANI
|
2725002WL004446
|
RUKMANI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674013618
|
|
RUKMANI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204402978800/766678
(नराणा)
|
2725002000NRG24130620230204710
|
13/06/2023
|
BHANWARI
|
2725002WL004446
|
BHANWARI
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674013650
|
|
BHANWARI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204402978900/140349-A
(नराणा)
|
2725002000NRG24130620230204909
|
13/06/2023
|
ANCHI
|
2725002WL004451
|
ANCHI
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674013603
|
|
ANCHI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204402978900/140382-B
(नराणा)
|
2725002000NRG24130620230204921
|
13/06/2023
|
KAMALEDRA SINGH
|
2725002WL004451
|
KAMALEDRA SINGH
|
00698
|
RMGB0000532
|
808
|
808
|
Processed
|
20/06/2023
|
|
2674013645
|
|
KAMALEDRA SINGH
|
()
|
|
22
|
DEVGARH
|
RJ-272500204402978900/140417
(नराणा)
|
2725002000NRG24130620230204942
|
13/06/2023
|
BAGTAVRI
|
2725002WL004451
|
BAGTAVRI
|
00698
|
RMGB0000532
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674013606
|
|
BAGTAVRI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204402978900/147503
(नराणा)
|
2725002000NRG24130620230204959
|
13/06/2023
|
GOPI
|
2725002WL004451
|
GOPI
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674013633
|
|
GOPI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204402979000/765508
(नराणा)
|
2725002000NRG24130620230204795
|
13/06/2023
|
BHANWAR SINGH
|
2725002WL004448
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674013608
|
|
BHANWAR SINGH
|
()
|
|
25
|
DEVGARH
|
RJ-272500204402979000/765538
(नराणा)
|
2725002000NRG24130620230204807
|
13/06/2023
|
MADHU SINGH
|
2725002WL004448
|
MADHU SINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013611
|
|
MADHU SINGH
|
()
|
|
26
|
DEVGARH
|
RJ-272500204402979000/765542
(नराणा)
|
2725002000NRG24130620230204808
|
13/06/2023
|
SAVITA
|
2725002WL004448
|
SAVITA
|
00698
|
RMGB0000532
|
820
|
820
|
Processed
|
20/06/2023
|
|
2674013639
|
|
SAVITA
|
()
|
|
27
|
DEVGARH
|
RJ-272500204402979000/765561-A
(नराणा)
|
2725002000NRG24130620230204819
|
13/06/2023
|
MANJU KANWAR
|
2725002WL004448
|
MANJU KANWAR
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
20/06/2023
|
|
2674013647
|
|
MANJU KANWAR
|
()
|
|
28
|
DEVGARH
|
RJ-272500204402979100/765451
(नराणा)
|
2725002000NRG24130620230204508
|
13/06/2023
|
SOHANI
|
2725002WL004444
|
SOHANI
|
00698
|
RMGB0000532
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674013616
|
|
SOHANI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204402979100/765464
(नराणा)
|
2725002000NRG24130620230204523
|
13/06/2023
|
BADARI
|
2725002WL004444
|
BADARI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674013610
|
|
BADARI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204402979100/765466-B
(नराणा)
|
2725002000NRG24130620230204526
|
13/06/2023
|
DEVLI
|
2725002WL004444
|
DEVLI
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
20/06/2023
|
|
2674013615
|
|
DEVLI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204402981500/147513
(नराणा)
|
2725002000NRG24130620230204723
|
13/06/2023
|
KALUSINGH
|
2725002WL004447
|
KALUSINGH
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674013654
|
|
KALUSINGH
|
()
|
|
32
|
DEVGARH
|
RJ-272500204402981500/147527-A
(नराणा)
|
2725002000NRG24130620230204734
|
13/06/2023
|
omsingh
|
2725002WL004447
|
omsingh
|
00698
|
RMGB0000532
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674013653
|
|
omsingh
|
()
|
|
33
|
DEVGARH
|
RJ-272500204402981500/147559-C
(नराणा)
|
2725002000NRG24130620230204763
|
13/06/2023
|
SHARVAN KUMAR
|
2725002WL004447
|
SHARVAN KUMAR
|
00698
|
RMGB0000532
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674013655
|
|
SHARVAN KUMAR
|
()
|
|
34
|
DEVGARH
|
RJ-272500204402981500/147573-C
(नराणा)
|
2725002000NRG24130620230204776
|
13/06/2023
|
PARSHI
|
2725002WL004447
|
PARSHI
|
00698
|
RMGB0000532
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2674013614
|
|
PARSHI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204402981500/147574
(नराणा)
|
2725002000NRG24130620230204777
|
13/06/2023
|
MANJU
|
2725002WL004447
|
MANJU
|
00698
|
RMGB0000532
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674013628
|
|
MANJU
|
()
|
|
36
|
DEVGARH
|
RJ-272500204402981500/147589-A
(नराणा)
|
2725002000NRG24130620230204793
|
13/06/2023
|
MEENA
|
2725002WL004447
|
MEENA
|
00698
|
RMGB0000532
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674013646
|
|
MEENA
|
()
|
|
37
|
DEVGARH
|
RJ-272500204402981500/147590
(नराणा)
|
2725002000NRG24130620230204794
|
13/06/2023
|
GYARSHI
|
2725002WL004447
|
GYARSHI
|
00698
|
RMGB0000532
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674013652
|
|
GYARSHI
|
()
|
|
38
|
DEVGARH
|
RJ-272500204402981600/10412049
(नराणा)
|
2725002000NRG24130620230204963
|
13/06/2023
|
GOTI KUMARI
|
2725002WL004452
|
GOTI KUMARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013649
|
|
GOTI KUMARI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204402981600/10412049
(नराणा)
|
2725002000NRG24130620230204964
|
13/06/2023
|
HIRU
|
2725002WL004452
|
HIRU
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013640
|
|
HIRU
|
()
|
|
40
|
DEVGARH
|
RJ-272500204402981600/147681
(नराणा)
|
2725002000NRG24130620230204980
|
13/06/2023
|
BHANWARI DEVI
|
2725002WL004452
|
BHANWARI DEVI
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013638
|
|
BHANWARI DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500204402981600/147691
(नराणा)
|
2725002000NRG24130620230204984
|
13/06/2023
|
CHANDI
|
2725002WL004452
|
CHANDI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013625
|
|
CHANDI
|
()
|
|
42
|
DEVGARH
|
RJ-272500204402981600/147692
(नराणा)
|
2725002000NRG24130620230204985
|
13/06/2023
|
PARAS
|
2725002WL004452
|
PARAS
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013626
|
|
PARAS
|
()
|
|
43
|
DEVGARH
|
RJ-272500204402981600/147702
(नराणा)
|
2725002000NRG24130620230204991
|
13/06/2023
|
SANTU
|
2725002WL004452
|
SANTU
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013629
|
|
SANTU
|
()
|
|
44
|
DEVGARH
|
RJ-272500204402981600/52535003
(नराणा)
|
2725002000NRG24130620230204996
|
13/06/2023
|
BALI
|
2725002WL004452
|
BALI
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013602
|
|
BALI
|
()
|
|
45
|
DEVGARH
|
RJ-272500204402981700/765662-B
(नराणा)
|
2725002000NRG24130620230204551
|
13/06/2023
|
SAYARI
|
2725002WL004445
|
SAYARI
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013644
|
|
SAYARI
|
()
|
|
46
|
DEVGARH
|
RJ-272500204402981700/766522
(नराणा)
|
2725002000NRG24130620230204570
|
13/06/2023
|
CHAGU
|
2725002WL004445
|
CHAGU
|
00698
|
RMGB0000532
|
203
|
203
|
Processed
|
20/06/2023
|
|
2674013635
|
|
CHAGU
|
()
|
|
47
|
DEVGARH
|
RJ-272500204402981700/766523
(नराणा)
|
2725002000NRG24130620230204572
|
13/06/2023
|
SANTOSI
|
2725002WL004445
|
SANTOSI
|
00698
|
RMGB0000532
|
406
|
406
|
Processed
|
20/06/2023
|
|
2674013617
|
|
SANTOSI
|
()
|
|
48
|
DEVGARH
|
RJ-272500204402981700/766573-A
(नराणा)
|
2725002000NRG24130620230204591
|
13/06/2023
|
NOSSI
|
2725002WL004445
|
NOSSI
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013642
|
|
NOSSI
|
()
|
|
49
|
DEVGARH
|
RJ-272500204402981700/766633
(नराणा)
|
2725002000NRG24130620230204614
|
13/06/2023
|
GEETA
|
2725002WL004445
|
GEETA
|
00698
|
RMGB0000532
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2674013632
|
|
GEETA
|
()
|
|
50
|
DEVGARH
|
RJ-272500204402981700/766635-C
(नराणा)
|
2725002000NRG24130620230204616
|
13/06/2023
|
KAMALA KANWAR
|
2725002WL004445
|
KAMALA KANWAR
|
00698
|
RMGB0000532
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674013643
|
|
KAMALA KANWAR
|
()
|
|
51
|
DEVGARH
|
RJ-272500204402981800/147733-A
(नराणा)
|
2725002000NRG24130620230204864
|
13/06/2023
|
MULA RAM
|
2725002WL004450
|
MULA RAM
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013634
|
|
MULA RAM
|
()
|
|
52
|
DEVGARH
|
RJ-272500204402981800/147733-B
(नराणा)
|
2725002000NRG24130620230204865
|
13/06/2023
|
LILA DEVI
|
2725002WL004450
|
LILA DEVI
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013648
|
|
LILA DEVI
|
()
|
|
53
|
DEVGARH
|
RJ-272500204402981800/147735
(नराणा)
|
2725002000NRG24130620230204868
|
13/06/2023
|
DALI
|
2725002WL004450
|
DALI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013624
|
|
DALI
|
()
|
|
54
|
DEVGARH
|
RJ-272500204402981800/147739-A
(नराणा)
|
2725002000NRG24130620230204872
|
13/06/2023
|
KAMALA DEVI
|
2725002WL004450
|
KAMALA DEVI
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013630
|
|
KAMALA DEVI
|
()
|
|
55
|
DEVGARH
|
RJ-272500204402981800/147747
(नराणा)
|
2725002000NRG24130620230204876
|
13/06/2023
|
BADRI
|
2725002WL004450
|
BADRI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013622
|
|
BADRI
|
()
|
|
56
|
DEVGARH
|
RJ-272500204402981800/147876
(नराणा)
|
2725002000NRG24130620230204894
|
13/06/2023
|
GANGA
|
2725002WL004450
|
GANGA
|
00698
|
RMGB0000532
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674013631
|
|
GANGA
|
()
|
|
57
|
DEVGARH
|
RJ-272500204402981800/147893
(नराणा)
|
2725002000NRG24130620230204901
|
13/06/2023
|
NARAYAN SINGH
|
2725002WL004450
|
NARAYAN SINGH
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674013623
|
|
NARAYAN SINGH
|
()
|
|
58
|
DEVGARH
|
RJ-272500204402981800/147901-B
(नराणा)
|
2725002000NRG24130620230205011
|
13/06/2023
|
SUNDER
|
2725002WL004453
|
SUNDER
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
20/06/2023
|
|
2674013651
|
|
SUNDER
|
()
|
|
59
|
DEVGARH
|
RJ-272500204402981800/147907
(नराणा)
|
2725002000NRG24130620230205017
|
13/06/2023
|
KESAR KANWAR
|
2725002WL004453
|
KESAR KANWAR
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2674013656
|
|
KESAR KANWAR
|
()
|
|
60
|
DEVGARH
|
RJ-272500204402981800/147922
(नराणा)
|
2725002000NRG24130620230205023
|
13/06/2023
|
RUKMANI
|
2725002WL004453
|
RUKMANI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2674013620
|
|
RUKMANI
|
()
|
|
61
|
DEVGARH
|
RJ-272500204402981800/147926
(नराणा)
|
2725002000NRG24130620230205026
|
13/06/2023
|
DEVLI
|
2725002WL004453
|
DEVLI
|
00698
|
RMGB0000532
|
645
|
645
|
Processed
|
20/06/2023
|
|
2674013605
|
|
DEVLI
|
()
|
|
62
|
DEVGARH
|
RJ-272500204402981800/52535033
(नराणा)
|
2725002000NRG24130620230205051
|
13/06/2023
|
JAMNA
|
2725002WL004453
|
JAMNA
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
20/06/2023
|
|
2674013636
|
|
JAMNA
|
()
|
|
63
|
DEVGARH
|
RJ-272500204402981900/147814
(नराणा)
|
2725002000NRG24130620230204851
|
13/06/2023
|
DHAN SINGH
|
2725002WL004449
|
DHAN SINGH
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674013601
|
|
DHAN SINGH
|
()
|
|
64
|
DEVGARH
|
RJ-272500204402981900/147823
(नराणा)
|
2725002000NRG24130620230204855
|
13/06/2023
|
BHANWAR SINGH
|
2725002WL004449
|
BHANWAR SINGH
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674013637
|
|
BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103715
|
103715
|
|
|
|
|
|
|
|
|
65
|
DEVGARH
|
RJ-272500204402981700/766616-A
(नराणा)
|
2725002000NRG24130620230204840
|
13/06/2023
|
KANCHAN
|
2725002WL004449
|
KANCHAN
|
00698
|
RMGB0000566
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2674013593
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126866
|
126866
|
|
|
|
|
|
|
|