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-272500204902970100/10410613-B (ताल)
|
2725002000NRG24050620230151885
|
08/06/2023
|
PINKI DEVI
|
2725002WL003427
|
PINKI DEVI
|
00045
|
BARB0BHIMXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2493582320
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204902970100/52533810-B (ताल)
|
2725002000NRG24050620230147221
|
08/06/2023
|
LALIT KISHOR
|
2725002WL003343
|
LALIT KISHOR
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2493582319
|
|
LALIT KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204902969800/138553 (ताल)
|
2725002000NRG24050620230147095
|
08/06/2023
|
UDAY LAL
|
2725002WL003342
|
UDAY LAL
|
00698
|
RMGB0000520
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493582336
|
|
UDAY LAL
|
()
|
4
|
DEVGARH
|
RJ-272500204902969800/138558 (ताल)
|
2725002000NRG24050620230146822
|
08/06/2023
|
SEETA
|
2725002WL003339
|
SEETA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493582270
|
|
SEETA
|
()
|
5
|
DEVGARH
|
RJ-272500204902969800/138564 (ताल)
|
2725002000NRG24050620230147100
|
08/06/2023
|
TEJMAL
|
2725002WL003342
|
TEJMAL
|
00698
|
RMGB0000520
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493582314
|
|
TEJMAL
|
()
|
6
|
DEVGARH
|
RJ-272500204902969800/138577-B (ताल)
|
2725002000NRG24050620230146829
|
08/06/2023
|
PUSHPA DEVI
|
2725002WL003339
|
PUSHPA DEVI
|
00698
|
RMGB0000520
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493582303
|
|
PUSHPA DEVI
|
()
|
7
|
DEVGARH
|
RJ-272500204902969800/138583 (ताल)
|
2725002000NRG24050620230147106
|
08/06/2023
|
DALI
|
2725002WL003342
|
DALI
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493582305
|
|
DALI
|
()
|
8
|
DEVGARH
|
RJ-272500204902969800/138583-C (ताल)
|
2725002000NRG24050620230146832
|
08/06/2023
|
SANTOKI
|
2725002WL003339
|
SANTOKI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582308
|
|
SANTOKI
|
()
|
9
|
DEVGARH
|
RJ-272500204902969800/138584-C (ताल)
|
2725002000NRG24050620230146836
|
08/06/2023
|
GEHARI LAL
|
2725002WL003339
|
GEHARI LAL
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493582275
|
|
GEHARI LAL
|
()
|
10
|
DEVGARH
|
RJ-272500204902969800/138590 (ताल)
|
2725002000NRG24050620230146842
|
08/06/2023
|
SUSHILA
|
2725002WL003339
|
SUSHILA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582309
|
|
SUSHILA
|
()
|
11
|
DEVGARH
|
RJ-272500204902969800/138591 (ताल)
|
2725002000NRG24050620230146844
|
08/06/2023
|
TAMU
|
2725002WL003339
|
TAMU
|
00698
|
RMGB0000520
|
200
|
200
|
Processed
|
13/06/2023
|
|
2493582310
|
|
TAMU
|
()
|
12
|
DEVGARH
|
RJ-272500204902969800/138593-A (ताल)
|
2725002000NRG24050620230146846
|
08/06/2023
|
RAJI DEVI
|
2725002WL003339
|
RAJI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582311
|
|
RAJI DEVI
|
()
|
13
|
DEVGARH
|
RJ-272500204902969800/138604 (ताल)
|
2725002000NRG24050620230146869
|
08/06/2023
|
SHANTA DEVI
|
2725002WL003339
|
SHANTA DEVI
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493582325
|
|
SHANTA DEVI
|
()
|
14
|
DEVGARH
|
RJ-272500204902969800/138615 (ताल)
|
2725002000NRG24050620230146883
|
08/06/2023
|
GANGA RAM
|
2725002WL003339
|
GANGA RAM
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582324
|
|
GANGA RAM
|
()
|
15
|
DEVGARH
|
RJ-272500204902969800/138632 (ताल)
|
2725002000NRG24050620230146589
|
08/06/2023
|
GOMA RAM
|
2725002WL003337
|
GOMA RAM
|
00698
|
RMGB0000520
|
1720
|
1720
|
Processed
|
13/06/2023
|
|
2493582306
|
|
GOMA RAM
|
()
|
16
|
DEVGARH
|
RJ-272500204902969800/138650-A (ताल)
|
2725002000NRG24050620230146597
|
08/06/2023
|
SITA
|
2725002WL003337
|
SITA
|
00698
|
RMGB0000520
|
3010
|
3010
|
Processed
|
13/06/2023
|
|
2493582264
|
|
SITA
|
()
|
17
|
DEVGARH
|
RJ-272500204902969800/763209-A (ताल)
|
2725002000NRG24050620230147119
|
08/06/2023
|
BHERARAM
|
2725002WL003342
|
BHERARAM
|
00698
|
RMGB0000520
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493582274
|
|
BHERARAM
|
()
|
18
|
DEVGARH
|
RJ-272500204902969800/763210 (ताल)
|
2725002000NRG24050620230146888
|
08/06/2023
|
KELI
|
2725002WL003339
|
KELI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582300
|
|
KELI
|
()
|
19
|
DEVGARH
|
RJ-272500204902969800/763217 (ताल)
|
2725002000NRG24050620230146890
|
08/06/2023
|
GEETA
|
2725002WL003339
|
GEETA
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582298
|
|
GEETA
|
()
|
20
|
DEVGARH
|
RJ-272500204902969800/763221 (ताल)
|
2725002000NRG24050620230147127
|
08/06/2023
|
GHISI
|
2725002WL003342
|
GHISI
|
00698
|
RMGB0000520
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493582288
|
|
GHISI
|
()
|
21
|
DEVGARH
|
RJ-272500204902969800/763224 (ताल)
|
2725002000NRG24050620230146894
|
08/06/2023
|
GOPI RAM
|
2725002WL003339
|
GOPI RAM
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493582297
|
|
GOPI RAM
|
()
|
22
|
DEVGARH
|
RJ-272500204902969800/763227 (ताल)
|
2725002000NRG24050620230147133
|
08/06/2023
|
ANACHI
|
2725002WL003342
|
ANACHI
|
00698
|
RMGB0000520
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493582294
|
|
ANACHI
|
()
|
23
|
DEVGARH
|
RJ-272500204902969800/763229 (ताल)
|
2725002000NRG24050620230147134
|
08/06/2023
|
ROOPI
|
2725002WL003342
|
ROOPI
|
00698
|
RMGB0000520
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493582295
|
|
ROOPI
|
()
|
24
|
DEVGARH
|
RJ-272500204902969800/763236 (ताल)
|
2725002000NRG24050620230146901
|
08/06/2023
|
DHAPU
|
2725002WL003339
|
DHAPU
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493582333
|
|
DHAPU
|
()
|
25
|
DEVGARH
|
RJ-272500204902969800/763239 (ताल)
|
2725002000NRG24050620230146902
|
08/06/2023
|
MOHANI
|
2725002WL003339
|
MOHANI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582279
|
|
MOHANI
|
()
|
26
|
DEVGARH
|
RJ-272500204902969800/763254-A (ताल)
|
2725002000NRG24050620230146909
|
08/06/2023
|
DEVI SINGH
|
2725002WL003339
|
DEVI SINGH
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493582318
|
|
DEVI SINGH
|
()
|
27
|
DEVGARH
|
RJ-272500204902969800/763266 (ताल)
|
2725002000NRG24050620230147139
|
08/06/2023
|
BANSHI LAL
|
2725002WL003342
|
BANSHI LAL
|
00698
|
RMGB0000520
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2493582284
|
|
BANSHI LAL
|
()
|
28
|
DEVGARH
|
RJ-272500204902969800/763273 (ताल)
|
2725002000NRG24050620230146916
|
08/06/2023
|
HANGAMI
|
2725002WL003339
|
HANGAMI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582307
|
|
HANGAMI
|
()
|
29
|
DEVGARH
|
RJ-272500204902969800/763278 (ताल)
|
2725002000NRG24050620230147145
|
08/06/2023
|
MANGU
|
2725002WL003342
|
MANGU
|
00698
|
RMGB0000520
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493582302
|
|
MANGU
|
()
|
30
|
DEVGARH
|
RJ-272500204902969800/763281 (ताल)
|
2725002000NRG24050620230146922
|
08/06/2023
|
PRAKASH CHANDRA
|
2725002WL003339
|
PRAKASH CHANDRA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493582316
|
|
PRAKASH CHANDRA
|
()
|
31
|
DEVGARH
|
RJ-272500204902969800/763285 (ताल)
|
2725002000NRG24050620230147147
|
08/06/2023
|
MEERA
|
2725002WL003342
|
MEERA
|
00698
|
RMGB0000520
|
630
|
630
|
Processed
|
13/06/2023
|
|
2493582286
|
|
MEERA
|
()
|
32
|
DEVGARH
|
RJ-272500204902969800/763291 (ताल)
|
2725002000NRG24050620230146926
|
08/06/2023
|
BHANWARI
|
2725002WL003339
|
BHANWARI
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493582296
|
|
BHANWARI
|
()
|
33
|
DEVGARH
|
RJ-272500204902969800/763301 (ताल)
|
2725002000NRG24050620230146930
|
08/06/2023
|
JAI SINGH
|
2725002WL003339
|
JAI SINGH
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493582315
|
|
JAI SINGH
|
()
|
34
|
DEVGARH
|
RJ-272500204902969800/763311 (ताल)
|
2725002000NRG24050620230147156
|
08/06/2023
|
NATHI
|
2725002WL003342
|
NATHI
|
00698
|
RMGB0000520
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2493582301
|
|
NATHI
|
()
|
35
|
DEVGARH
|
RJ-272500204902969800/763311-A (ताल)
|
2725002000NRG24050620230147157
|
08/06/2023
|
DURGA DEVI
|
2725002WL003342
|
DURGA DEVI
|
00698
|
RMGB0000520
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2493582283
|
|
DURGA DEVI
|
()
|
36
|
DEVGARH
|
RJ-272500204902969800/763312 (ताल)
|
2725002000NRG24050620230146932
|
08/06/2023
|
SEETA
|
2725002WL003339
|
SEETA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493582299
|
|
SEETA
|
()
|
37
|
DEVGARH
|
RJ-272500204902969800/763321 (ताल)
|
2725002000NRG24050620230146939
|
08/06/2023
|
HANJA
|
2725002WL003339
|
HANJA
|
00698
|
RMGB0000520
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493582293
|
|
HANJA
|
()
|
38
|
DEVGARH
|
RJ-272500204902969800/763324-A (ताल)
|
2725002000NRG24050620230146945
|
08/06/2023
|
JAMANI DEVI
|
2725002WL003339
|
JAMANI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582276
|
|
JAMANI DEVI
|
()
|
39
|
DEVGARH
|
RJ-272500204902969800/763324-B (ताल)
|
2725002000NRG24050620230146946
|
08/06/2023
|
GEHRI DEVI
|
2725002WL003339
|
GEHRI DEVI
|
00698
|
RMGB0000520
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493582262
|
|
GEHRI DEVI
|
()
|
40
|
DEVGARH
|
RJ-272500204902969800/763336-A (ताल)
|
2725002000NRG24050620230146953
|
08/06/2023
|
TARA
|
2725002WL003339
|
TARA
|
00698
|
RMGB0000520
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493582285
|
|
TARA
|
()
|
41
|
DEVGARH
|
RJ-272500204902970100/10410604 (ताल)
|
2725002000NRG24050620230151871
|
08/06/2023
|
SAYARI
|
2725002WL003427
|
SAYARI
|
00698
|
RMGB0000520
|
2007
|
2007
|
Processed
|
13/06/2023
|
|
2493582329
|
|
SAYARI
|
()
|
42
|
DEVGARH
|
RJ-272500204902970100/10410614 (ताल)
|
2725002000NRG24050620230151886
|
08/06/2023
|
ROOP SINGH
|
2725002WL003427
|
ROOP SINGH
|
00698
|
RMGB0000520
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2493582317
|
|
ROOP SINGH
|
()
|
43
|
DEVGARH
|
RJ-272500204902970100/10410616 (ताल)
|
2725002000NRG24050620230151889
|
08/06/2023
|
SEETA DEVI
|
2725002WL003427
|
SEETA DEVI
|
00698
|
RMGB0000520
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2493582304
|
|
SEETA DEVI
|
()
|
44
|
DEVGARH
|
RJ-272500204902970100/10410621 (ताल)
|
2725002000NRG24050620230151895
|
08/06/2023
|
JASODA
|
2725002WL003427
|
JASODA
|
00698
|
RMGB0000520
|
1784
|
1784
|
Processed
|
13/06/2023
|
|
2493582291
|
|
JASODA
|
()
|
45
|
DEVGARH
|
RJ-272500204902970100/10410633 (ताल)
|
2725002000NRG24050620230151907
|
08/06/2023
|
KANCHAN DEVI
|
2725002WL003427
|
KANCHAN DEVI
|
00698
|
RMGB0000520
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2493582268
|
|
KANCHAN DEVI
|
()
|
46
|
DEVGARH
|
RJ-272500204902970100/10410634-A (ताल)
|
2725002000NRG24050620230151909
|
08/06/2023
|
LALITA MAL SINGH
|
2725002WL003427
|
LALITA MAL SINGH
|
00698
|
RMGB0000520
|
1784
|
1784
|
Processed
|
13/06/2023
|
|
2493582266
|
|
LALITA MAL SINGH
|
()
|
47
|
DEVGARH
|
RJ-272500204902970100/10410641 (ताल)
|
2725002000NRG24050620230151912
|
08/06/2023
|
GANPAT SINGH
|
2725002WL003427
|
GANPAT SINGH
|
00698
|
RMGB0000520
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2493582269
|
|
GANPAT SINGH
|
()
|
48
|
DEVGARH
|
RJ-272500204902970100/10410650 (ताल)
|
2725002000NRG24050620230151923
|
08/06/2023
|
PAPU DEVI
|
2725002WL003427
|
PAPU DEVI
|
00698
|
RMGB0000520
|
1784
|
1784
|
Processed
|
13/06/2023
|
|
2493582322
|
|
PAPU DEVI
|
()
|
49
|
DEVGARH
|
RJ-272500204902970100/138408 (ताल)
|
2725002000NRG24050620230147032
|
08/06/2023
|
ASHU LAL
|
2725002WL003341
|
ASHU LAL
|
00698
|
RMGB0000520
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2493582282
|
|
ASHU LAL
|
()
|
50
|
DEVGARH
|
RJ-272500204902970100/138465 (ताल)
|
2725002000NRG24050620230147170
|
08/06/2023
|
HEERA LAL
|
2725002WL003343
|
HEERA LAL
|
00698
|
RMGB0000520
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493582323
|
|
HEERA LAL
|
()
|
51
|
DEVGARH
|
RJ-272500204902970100/138509-A (ताल)
|
2725002000NRG24050620230146668
|
08/06/2023
|
KAMALA
|
2725002WL003338
|
KAMALA
|
00698
|
RMGB0000520
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2493582334
|
|
KAMALA
|
()
|
52
|
DEVGARH
|
RJ-272500204902970100/138545 (ताल)
|
2725002000NRG24050620230146686
|
08/06/2023
|
SUGANA
|
2725002WL003338
|
SUGANA
|
00698
|
RMGB0000520
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2493582277
|
|
SUGANA
|
()
|
53
|
DEVGARH
|
RJ-272500204902970100/138705-B (ताल)
|
2725002000NRG24050620230147195
|
08/06/2023
|
ARUNA
|
2725002WL003343
|
ARUNA
|
00698
|
RMGB0000520
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493582263
|
|
ARUNA
|
()
|
54
|
DEVGARH
|
RJ-272500204902970100/138708 (ताल)
|
2725002000NRG24050620230146691
|
08/06/2023
|
LALITA DEVI
|
2725002WL003338
|
LALITA DEVI
|
00698
|
RMGB0000520
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2493582265
|
|
LALITA DEVI
|
()
|
55
|
DEVGARH
|
RJ-272500204902970100/138712 (ताल)
|
2725002000NRG24050620230146695
|
08/06/2023
|
SEEMA SALVI
|
2725002WL003338
|
SEEMA SALVI
|
00698
|
RMGB0000520
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2493582281
|
|
SEEMA SALVI
|
()
|
56
|
DEVGARH
|
RJ-272500204902970100/138737 (ताल)
|
2725002000NRG24050620230147206
|
08/06/2023
|
RANI
|
2725002WL003343
|
RANI
|
00698
|
RMGB0000520
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493582278
|
|
RANI
|
()
|
57
|
DEVGARH
|
RJ-272500204902970100/143836 (ताल)
|
2725002000NRG24050620230151932
|
08/06/2023
|
TARA DEVI
|
2725002WL003427
|
TARA DEVI
|
00698
|
RMGB0000520
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2493582335
|
|
TARA DEVI
|
()
|
58
|
DEVGARH
|
RJ-272500204902970100/143837 (ताल)
|
2725002000NRG24050620230151933
|
08/06/2023
|
NENI
|
2725002WL003427
|
NENI
|
00698
|
RMGB0000520
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2493582292
|
|
NENI
|
()
|
59
|
DEVGARH
|
RJ-272500204902970100/143841-A (ताल)
|
2725002000NRG24050620230151938
|
08/06/2023
|
NARBADA DEVI
|
2725002WL003427
|
NARBADA DEVI
|
00698
|
RMGB0000520
|
1784
|
1784
|
Processed
|
13/06/2023
|
|
2493582267
|
|
NARBADA DEVI
|
()
|
60
|
DEVGARH
|
RJ-272500204902970100/143847-A (ताल)
|
2725002000NRG24050620230151943
|
08/06/2023
|
ASHA DEVI
|
2725002WL003427
|
ASHA DEVI
|
00698
|
RMGB0000520
|
1784
|
1784
|
Processed
|
13/06/2023
|
|
2493582331
|
|
ASHA DEVI
|
()
|
61
|
DEVGARH
|
RJ-272500204902970100/143849-A (ताल)
|
2725002000NRG24050620230151946
|
08/06/2023
|
VAMALA DEVI
|
2725002WL003427
|
VAMALA DEVI
|
00698
|
RMGB0000520
|
446
|
446
|
Processed
|
13/06/2023
|
|
2493582273
|
|
VAMALA DEVI
|
()
|
62
|
DEVGARH
|
RJ-272500204902970100/143866 (ताल)
|
2725002000NRG24050620230151956
|
08/06/2023
|
HIMMAT SINGH
|
2725002WL003427
|
HIMMAT SINGH
|
00698
|
RMGB0000520
|
2007
|
2007
|
Processed
|
13/06/2023
|
|
2493582271
|
|
HIMMAT SINGH
|
()
|
63
|
DEVGARH
|
RJ-272500204902970100/143877 (ताल)
|
2725002000NRG24050620230151968
|
08/06/2023
|
JETI
|
2725002WL003427
|
JETI
|
00698
|
RMGB0000520
|
1338
|
1338
|
Processed
|
13/06/2023
|
|
2493582326
|
|
JETI
|
()
|
64
|
DEVGARH
|
RJ-272500204902970100/143900 (ताल)
|
2725002000NRG24050620230151982
|
08/06/2023
|
RAMU
|
2725002WL003427
|
RAMU
|
00698
|
RMGB0000520
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2493582287
|
|
RAMU
|
()
|
65
|
DEVGARH
|
RJ-272500204902970100/52533514 (ताल)
|
2725002000NRG24050620230147209
|
08/06/2023
|
LAXMI
|
2725002WL003343
|
LAXMI
|
00698
|
RMGB0000520
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2493582289
|
|
LAXMI
|
()
|
66
|
DEVGARH
|
RJ-272500204902970100/52533615-A (ताल)
|
2725002000NRG24050620230147212
|
08/06/2023
|
FUMA
|
2725002WL003343
|
FUMA
|
00698
|
RMGB0000520
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493582332
|
|
FUMA
|
()
|
67
|
DEVGARH
|
RJ-272500204902970100/52533872 (ताल)
|
2725002000NRG24050620230151989
|
08/06/2023
|
JAMANI
|
2725002WL003427
|
JAMANI
|
00698
|
RMGB0000520
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2493582313
|
|
JAMANI
|
()
|
68
|
DEVGARH
|
RJ-272500204902970100/763023 (ताल)
|
2725002000NRG24050620230147240
|
08/06/2023
|
TULASI
|
2725002WL003343
|
TULASI
|
00698
|
RMGB0000520
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493582312
|
|
TULASI
|
()
|
69
|
DEVGARH
|
RJ-272500204902970100/763042-B (ताल)
|
2725002000NRG24050620230147063
|
08/06/2023
|
DAU LAL
|
2725002WL003341
|
DAU LAL
|
00698
|
RMGB0000520
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2493582327
|
|
DAU LAL
|
()
|
70
|
DEVGARH
|
RJ-272500204902970100/763107 (ताल)
|
2725002000NRG24050620230146746
|
08/06/2023
|
LAXMAN SINGH
|
2725002WL003338
|
LAXMAN SINGH
|
00698
|
RMGB0000520
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2493582321
|
|
LAXMAN SINGH
|
()
|
71
|
DEVGARH
|
RJ-272500204902970100/763135 (ताल)
|
2725002000NRG24050620230146750
|
08/06/2023
|
GANGA KANWAR
|
2725002WL003338
|
GANGA KANWAR
|
00698
|
RMGB0000520
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2493582290
|
|
GANGA KANWAR
|
()
|
72
|
DEVGARH
|
RJ-272500204902970100/763190-B (ताल)
|
2725002000NRG24050620230146774
|
08/06/2023
|
IRFAN
|
2725002WL003338
|
IRFAN
|
00698
|
RMGB0000520
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2493582337
|
|
IRFAN
|
()
|
73
|
DEVGARH
|
RJ-272500204902970200/10410532-D (ताल)
|
2725002000NRG24050620230146514
|
08/06/2023
|
SUNITA DEVI
|
2725002WL003336
|
SUNITA DEVI
|
00698
|
RMGB0000520
|
1539
|
1539
|
Processed
|
13/06/2023
|
|
2493582272
|
|
SUNITA DEVI
|
()
|
74
|
DEVGARH
|
RJ-272500204902970200/10410564-A (ताल)
|
2725002000NRG24050620230146549
|
08/06/2023
|
SUMITRA DEVI
|
2725002WL003336
|
SUMITRA DEVI
|
00698
|
RMGB0000520
|
1539
|
1539
|
Processed
|
13/06/2023
|
|
2493582330
|
|
SUMITRA DEVI
|
()
|
75
|
DEVGARH
|
RJ-272500204902970200/10410577 (ताल)
|
2725002000NRG24050620230146567
|
08/06/2023
|
MAMATA
|
2725002WL003336
|
MAMATA
|
00698
|
RMGB0000520
|
342
|
342
|
Processed
|
13/06/2023
|
|
2493582280
|
|
MAMATA
|
()
|
76
|
DEVGARH
|
RJ-272500204902970200/10410584 (ताल)
|
2725002000NRG24050620230146574
|
08/06/2023
|
LAXMI DEVI
|
2725002WL003336
|
LAXMI DEVI
|
00698
|
RMGB0000520
|
1539
|
1539
|
Processed
|
13/06/2023
|
|
2493582328
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160242
|
160242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165335
|
165335
|
|
|
|
|
|
|
|