|
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-272500203802981400/765824-B
(कुंवाथल)
|
2725002000NRG23050420231182266
|
06/04/2023
|
SOHNI
|
2725002WL045162
|
SOHNI
|
00415
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1236606023
|
|
SOHNI
|
()
|
|
2
|
DEVGARH
|
RJ-272500203802981400/765875-A
(कुंवाथल)
|
2725002000NRG23050420231182163
|
06/04/2023
|
CHAGNI
|
2725002WL045160
|
CHAGNI
|
00415
|
SBIN0RRMRGB
|
930
|
930
|
Processed
|
05/05/2023
|
|
1236606022
|
|
CHAGNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203802981000/497902-B
(कुंवाथल)
|
2725002000NRG23050420231181932
|
06/04/2023
|
Jagdish
|
2725002WL045153
|
Jagdish
|
00698
|
RMGB0000532
|
900
|
900
|
Processed
|
05/05/2023
|
|
1236606020
|
|
Jagdish
|
()
|
|
4
|
DEVGARH
|
RJ-272500203802981000/52531536
(कुंवाथल)
|
2725002000NRG23050420231181942
|
06/04/2023
|
GOVRDHAN LAL
|
2725002WL045153
|
GOVRDHAN LAL
|
00698
|
RMGB0000532
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236606035
|
|
GOVRDHAN LAL
|
()
|
|
5
|
DEVGARH
|
RJ-272500203802981100/140981
(कुंवाथल)
|
2725002000NRG23050420231182008
|
06/04/2023
|
LEHARI
|
2725002WL045156
|
LEHARI
|
00698
|
RMGB0000532
|
1092
|
1092
|
Processed
|
05/05/2023
|
|
1236606034
|
|
LEHARI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203802981100/147982
(कुंवाथल)
|
2725002000NRG23050420231182019
|
06/04/2023
|
BADAMI
|
2725002WL045156
|
BADAMI
|
00698
|
RMGB0000532
|
546
|
546
|
Processed
|
05/05/2023
|
|
1236606042
|
|
BADAMI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203802981100/147993-A
(कुंवाथल)
|
2725002000NRG23050420231182027
|
06/04/2023
|
BHAGU
|
2725002WL045156
|
BHAGU
|
00698
|
RMGB0000532
|
910
|
910
|
Processed
|
05/05/2023
|
|
1236606040
|
|
BHAGU
|
()
|
|
8
|
DEVGARH
|
RJ-272500203802981200/140946-B
(कुंवाथल)
|
2725002000NRG23050420231182058
|
06/04/2023
|
MEENA SALVI
|
2725002WL045158
|
MEENA SALVI
|
00698
|
RMGB0000532
|
1448
|
1448
|
Processed
|
05/05/2023
|
|
1236606018
|
|
MEENA SALVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203802981200/140955
(कुंवाथल)
|
2725002000NRG23050420231182062
|
06/04/2023
|
ANCHHI
|
2725002WL045158
|
ANCHHI
|
00698
|
RMGB0000532
|
362
|
362
|
Processed
|
05/05/2023
|
|
1236606044
|
|
ANCHHI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203802981200/140960-B
(कुंवाथल)
|
2725002000NRG23050420231182064
|
06/04/2023
|
MITHU DEVI
|
2725002WL045158
|
MITHU DEVI
|
00698
|
RMGB0000532
|
1086
|
1086
|
Processed
|
05/05/2023
|
|
1236606026
|
|
MITHU DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203802981300/140878-A
(कुंवाथल)
|
2725002000NRG23050420231182148
|
06/04/2023
|
MINA
|
2725002WL045160
|
MINA
|
00698
|
RMGB0000532
|
558
|
558
|
Processed
|
05/05/2023
|
|
1236606013
|
|
MINA
|
()
|
|
12
|
DEVGARH
|
RJ-272500203802981300/140883
(कुंवाथल)
|
2725002000NRG23050420231182149
|
06/04/2023
|
BADAMI
|
2725002WL045160
|
BADAMI
|
00698
|
RMGB0000532
|
372
|
372
|
Processed
|
05/05/2023
|
|
1236605989
|
|
BADAMI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203802981300/140886-A
(कुंवाथल)
|
2725002000NRG23050420231182151
|
06/04/2023
|
KELARAM
|
2725002WL045160
|
KELARAM
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1236606046
|
|
KELARAM
|
()
|
|
14
|
DEVGARH
|
RJ-272500203802981300/140887-A
(कुंवाथल)
|
2725002000NRG23050420231182152
|
06/04/2023
|
MATHRA
|
2725002WL045160
|
MATHRA
|
00698
|
RMGB0000532
|
558
|
558
|
Processed
|
05/05/2023
|
|
1236605988
|
|
MATHRA
|
()
|
|
15
|
DEVGARH
|
RJ-272500203802981300/140894
(कुंवाथल)
|
2725002000NRG23050420231182155
|
06/04/2023
|
NARANI
|
2725002WL045160
|
NARANI
|
00698
|
RMGB0000532
|
186
|
186
|
Processed
|
05/05/2023
|
|
1236606045
|
|
NARANI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203802981300/140896
(कुंवाथल)
|
2725002000NRG23050420231182156
|
06/04/2023
|
Bhura ji
|
2725002WL045160
|
Bhura ji
|
00698
|
RMGB0000532
|
372
|
372
|
Processed
|
05/05/2023
|
|
1236606017
|
|
Bhura ji
|
()
|
|
17
|
DEVGARH
|
RJ-272500203802981400/140753
(कुंवाथल)
|
2725002000NRG23050420231182352
|
06/04/2023
|
LALI
|
2725002WL045165
|
LALI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236606043
|
|
LALI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203802981400/140769-A
(कुंवाथल)
|
2725002000NRG23050420231182355
|
06/04/2023
|
TULSHI
|
2725002WL045165
|
TULSHI
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1236606009
|
|
TULSHI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203802981400/140787
(कुंवाथल)
|
2725002000NRG23050420231182366
|
06/04/2023
|
SANTOSH
|
2725002WL045165
|
SANTOSH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236605987
|
|
SANTOSH
|
()
|
|
20
|
DEVGARH
|
RJ-272500203802981400/140809-B
(कुंवाथल)
|
2725002000NRG23050420231182371
|
06/04/2023
|
shyamu devi
|
2725002WL045165
|
shyamu devi
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236606016
|
|
shyamu devi
|
()
|
|
21
|
DEVGARH
|
RJ-272500203802981400/140819-A
(कुंवाथल)
|
2725002000NRG23050420231182376
|
06/04/2023
|
KAN SINGH
|
2725002WL045165
|
KAN SINGH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236606049
|
|
KAN SINGH
|
()
|
|
22
|
DEVGARH
|
RJ-272500203802981400/140825
(कुंवाथल)
|
2725002000NRG23050420231182381
|
06/04/2023
|
SHAMBHU
|
2725002WL045165
|
SHAMBHU
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236605991
|
|
SHAMBHU
|
()
|
|
23
|
DEVGARH
|
RJ-272500203802981400/140844-A
(कुंवाथल)
|
2725002000NRG23050420231181892
|
06/04/2023
|
SITA DEVI
|
2725002WL045151
|
SITA DEVI
|
00698
|
RMGB0000532
|
924
|
924
|
Processed
|
05/05/2023
|
|
1236606003
|
|
SITA DEVI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203802981400/52531516
(कुंवाथल)
|
2725002000NRG23050420231182385
|
06/04/2023
|
RADHA
|
2725002WL045165
|
RADHA
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1236606002
|
|
RADHA
|
()
|
|
25
|
DEVGARH
|
RJ-272500203802981400/52531550-B
(कुंवाथल)
|
2725002000NRG23050420231182389
|
06/04/2023
|
lehru gurjar
|
2725002WL045165
|
lehru gurjar
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1236606015
|
|
lehru gurjar
|
()
|
|
26
|
DEVGARH
|
RJ-272500203802981400/52531569
(कुंवाथल)
|
2725002000NRG23050420231182391
|
06/04/2023
|
RAJI
|
2725002WL045165
|
RAJI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236606001
|
|
RAJI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203802981400/52531572-B
(कुंवाथल)
|
2725002000NRG23050420231182392
|
06/04/2023
|
Paras Gurjar
|
2725002WL045165
|
Paras Gurjar
|
00698
|
RMGB0000532
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1236606039
|
|
Paras Gurjar
|
()
|
|
28
|
DEVGARH
|
RJ-272500203802981400/52531573
(कुंवाथल)
|
2725002000NRG23050420231182393
|
06/04/2023
|
JMNA DEVI
|
2725002WL045165
|
JMNA DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236605994
|
|
JMNA DEVI
|
()
|
|
29
|
DEVGARH
|
RJ-272500203802981400/52531583
(कुंवाथल)
|
2725002000NRG23050420231181896
|
06/04/2023
|
NENU
|
2725002WL045151
|
NENU
|
00698
|
RMGB0000532
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1236605997
|
|
NENU
|
()
|
|
30
|
DEVGARH
|
RJ-272500203802981400/52531584
(कुंवाथल)
|
2725002000NRG23050420231181897
|
06/04/2023
|
REKHA DEVI
|
2725002WL045151
|
REKHA DEVI
|
00698
|
RMGB0000532
|
400
|
400
|
Processed
|
05/05/2023
|
|
1236606041
|
|
REKHA DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203802981400/52531593
(कुंवाथल)
|
2725002000NRG23050420231182226
|
06/04/2023
|
RAMESH LAL
|
2725002WL045162
|
RAMESH LAL
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1236605999
|
|
RAMESH LAL
|
()
|
|
32
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG23050420231182240
|
06/04/2023
|
CHANDI
|
2725002WL045162
|
CHANDI
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1236605996
|
|
CHANDI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203802981400/765728
(कुंवाथल)
|
2725002000NRG23050420231182400
|
06/04/2023
|
NATHU LAL
|
2725002WL045165
|
NATHU LAL
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236606048
|
|
NATHU LAL
|
()
|
|
34
|
DEVGARH
|
RJ-272500203802981400/765736
(कुंवाथल)
|
2725002000NRG23050420231182403
|
06/04/2023
|
MOVANI
|
2725002WL045165
|
MOVANI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236606011
|
|
MOVANI
|
()
|
|
35
|
DEVGARH
|
RJ-272500203802981400/765742
(कुंवाथल)
|
2725002000NRG23050420231182408
|
06/04/2023
|
JAMANA DEVI
|
2725002WL045165
|
JAMANA DEVI
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236605993
|
|
JAMANA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203802981400/765754
(कुंवाथल)
|
2725002000NRG23050420231181812
|
06/04/2023
|
RODI
|
2725002WL045149
|
RODI
|
00698
|
RMGB0000532
|
1295
|
1295
|
Processed
|
05/05/2023
|
|
1236606007
|
|
RODI
|
()
|
|
37
|
DEVGARH
|
RJ-272500203802981400/765796
(कुंवाथल)
|
2725002000NRG23050420231182417
|
06/04/2023
|
DAKHI
|
2725002WL045165
|
DAKHI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236605995
|
|
DAKHI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203802981400/765803
(कुंवाथल)
|
2725002000NRG23050420231182422
|
06/04/2023
|
SANTOSH
|
2725002WL045165
|
SANTOSH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236606004
|
|
SANTOSH
|
()
|
|
39
|
DEVGARH
|
RJ-272500203802981400/765812-A
(कुंवाथल)
|
2725002000NRG23050420231182423
|
06/04/2023
|
roshni devi
|
2725002WL045165
|
roshni devi
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1236606025
|
|
roshni devi
|
()
|
|
40
|
DEVGARH
|
RJ-272500203802981400/765826-A
(कुंवाथल)
|
2725002000NRG23050420231182267
|
06/04/2023
|
VANDNA KAHAR
|
2725002WL045162
|
VANDNA KAHAR
|
00698
|
RMGB0000532
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1236606014
|
|
VANDNA KAHAR
|
()
|
|
41
|
DEVGARH
|
RJ-272500203802981400/765826-C
(कुंवाथल)
|
2725002000NRG23050420231182268
|
06/04/2023
|
PUSHPA
|
2725002WL045162
|
PUSHPA
|
00698
|
RMGB0000532
|
462
|
462
|
Processed
|
05/05/2023
|
|
1236606028
|
|
PUSHPA
|
()
|
|
42
|
DEVGARH
|
RJ-272500203802981400/765832
(कुंवाथल)
|
2725002000NRG23050420231182160
|
06/04/2023
|
BTULBANU
|
2725002WL045160
|
BTULBANU
|
00698
|
RMGB0000532
|
558
|
558
|
Processed
|
05/05/2023
|
|
1236605986
|
|
BTULBANU
|
()
|
|
43
|
DEVGARH
|
RJ-272500203802981400/765842-C
(कुंवाथल)
|
2725002000NRG23050420231182429
|
06/04/2023
|
ROSHAN LAL
|
2725002WL045165
|
ROSHAN LAL
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236606008
|
|
ROSHAN LAL
|
()
|
|
44
|
DEVGARH
|
RJ-272500203802981400/765852-A
(कुंवाथल)
|
2725002000NRG23050420231182273
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045162
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1236606012
|
|
LAXMI DEVI
|
()
|
|
45
|
DEVGARH
|
RJ-272500203802981400/765869
(कुंवाथल)
|
2725002000NRG23050420231181813
|
06/04/2023
|
FEMIDA
|
2725002WL045149
|
FEMIDA
|
00698
|
RMGB0000532
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1236606052
|
|
FEMIDA
|
()
|
|
46
|
DEVGARH
|
RJ-272500203802981400/765869-B
(कुंवाथल)
|
2725002000NRG23050420231182436
|
06/04/2023
|
SALMA BAU
|
2725002WL045165
|
SALMA BAU
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236606029
|
|
SALMA BAU
|
()
|
|
47
|
DEVGARH
|
RJ-272500203802981400/765881-C
(कुंवाथल)
|
2725002000NRG23050420231182437
|
06/04/2023
|
ANCHHII
|
2725002WL045165
|
ANCHHII
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236606031
|
|
ANCHHII
|
()
|
|
48
|
DEVGARH
|
RJ-272500203802981400/765882
(कुंवाथल)
|
2725002000NRG23050420231182438
|
06/04/2023
|
SUNDAR
|
2725002WL045165
|
SUNDAR
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1236605998
|
|
SUNDAR
|
()
|
|
49
|
DEVGARH
|
RJ-272500203802981400/765883
(कुंवाथल)
|
2725002000NRG23050420231181814
|
06/04/2023
|
BHAVAANI DEVI
|
2725002WL045149
|
BHAVAANI DEVI
|
00698
|
RMGB0000532
|
185
|
185
|
Processed
|
05/05/2023
|
|
1236606005
|
|
BHAVAANI DEVI
|
()
|
|
50
|
DEVGARH
|
RJ-272500203802981400/766717-A
(कुंवाथल)
|
2725002000NRG23050420231182444
|
06/04/2023
|
AMBA DEVI
|
2725002WL045165
|
AMBA DEVI
|
00698
|
RMGB0000532
|
600
|
600
|
Processed
|
05/05/2023
|
|
1236606010
|
|
AMBA DEVI
|
()
|
|
51
|
DEVGARH
|
RJ-272500203802981400/766735
(कुंवाथल)
|
2725002000NRG23050420231182449
|
06/04/2023
|
PUSHPA DEVI
|
2725002WL045165
|
PUSHPA DEVI
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236606024
|
|
PUSHPA DEVI
|
()
|
|
52
|
DEVGARH
|
RJ-272500203802981400/766738-A
(कुंवाथल)
|
2725002000NRG23050420231182450
|
06/04/2023
|
SIMA MALI
|
2725002WL045165
|
SIMA MALI
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236606027
|
|
SIMA MALI
|
()
|
|
53
|
DEVGARH
|
RJ-272500203802981400/766743
(कुंवाथल)
|
2725002000NRG23050420231181821
|
06/04/2023
|
MIYHU BAI
|
2725002WL045149
|
MIYHU BAI
|
00698
|
RMGB0000532
|
1665
|
1665
|
Processed
|
05/05/2023
|
|
1236605992
|
|
MIYHU BAI
|
()
|
|
54
|
DEVGARH
|
RJ-272500203802981400/766753-D
(कुंवाथल)
|
2725002000NRG23050420231182457
|
06/04/2023
|
Gita Devi
|
2725002WL045165
|
Gita Devi
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1236606036
|
|
Gita Devi
|
()
|
|
55
|
DEVGARH
|
RJ-272500203802981400/766758
(कुंवाथल)
|
2725002000NRG23050420231182458
|
06/04/2023
|
NARBDA
|
2725002WL045165
|
NARBDA
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236606033
|
|
NARBDA
|
()
|
|
56
|
DEVGARH
|
RJ-272500203802981400/766767-B
(कुंवाथल)
|
2725002000NRG23050420231181824
|
06/04/2023
|
RADHA DEVI
|
2725002WL045149
|
RADHA DEVI
|
00698
|
RMGB0000532
|
555
|
555
|
Processed
|
05/05/2023
|
|
1236606006
|
|
RADHA DEVI
|
()
|
|
57
|
DEVGARH
|
RJ-272500203802981400/766768
(कुंवाथल)
|
2725002000NRG23050420231181825
|
06/04/2023
|
DEU
|
2725002WL045149
|
DEU
|
00698
|
RMGB0000532
|
185
|
185
|
Processed
|
05/05/2023
|
|
1236606038
|
|
DEU
|
()
|
|
58
|
DEVGARH
|
RJ-272500203802981400/766773
(कुंवाथल)
|
2725002000NRG23050420231181829
|
06/04/2023
|
NARU DEVI
|
2725002WL045149
|
NARU DEVI
|
00698
|
RMGB0000532
|
1295
|
1295
|
Processed
|
05/05/2023
|
|
1236606037
|
|
NARU DEVI
|
()
|
|
59
|
DEVGARH
|
RJ-272500203802981400/766776
(कुंवाथल)
|
2725002000NRG23050420231182165
|
06/04/2023
|
PREM RAM
|
2725002WL045160
|
PREM RAM
|
00698
|
RMGB0000532
|
186
|
186
|
Processed
|
05/05/2023
|
|
1236606051
|
|
PREM RAM
|
()
|
|
60
|
DEVGARH
|
RJ-272500203802981400/766780
(कुंवाथल)
|
2725002000NRG23050420231181832
|
06/04/2023
|
SAYRI
|
2725002WL045149
|
SAYRI
|
00698
|
RMGB0000532
|
370
|
370
|
Processed
|
05/05/2023
|
|
1236605990
|
|
SAYRI
|
()
|
|
61
|
DEVGARH
|
RJ-272500203802981400/766782
(कुंवाथल)
|
2725002000NRG23050420231181833
|
06/04/2023
|
AVANTI
|
2725002WL045149
|
AVANTI
|
00698
|
RMGB0000532
|
185
|
185
|
Processed
|
05/05/2023
|
|
1236606050
|
|
AVANTI
|
()
|
|
62
|
DEVGARH
|
RJ-272500203802981400/766782-B
(कुंवाथल)
|
2725002000NRG23050420231182460
|
06/04/2023
|
SANTOSH DEVI
|
2725002WL045165
|
SANTOSH DEVI
|
00698
|
RMGB0000532
|
800
|
800
|
Processed
|
05/05/2023
|
|
1236606032
|
|
SANTOSH DEVI
|
()
|
|
63
|
DEVGARH
|
RJ-272500203802981400/766790
(कुंवाथल)
|
2725002000NRG23050420231182466
|
06/04/2023
|
MOTI SINGH
|
2725002WL045165
|
MOTI SINGH
|
00698
|
RMGB0000532
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236606047
|
|
MOTI SINGH
|
()
|
|
64
|
DEVGARH
|
RJ-272500203802981400/766790-A
(कुंवाथल)
|
2725002000NRG23050420231182467
|
06/04/2023
|
GORDHAN SINGH
|
2725002WL045165
|
GORDHAN SINGH
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236606053
|
|
GORDHAN SINGH
|
()
|
|
65
|
DEVGARH
|
RJ-272500203802981400/766791-A
(कुंवाथल)
|
2725002000NRG23050420231182468
|
06/04/2023
|
REKHA DEVI
|
2725002WL045165
|
REKHA DEVI
|
00698
|
RMGB0000532
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236606000
|
|
REKHA DEVI
|
()
|
|
66
|
DEVGARH
|
RJ-272500203802981400/766791-B
(कुंवाथल)
|
2725002000NRG23050420231182469
|
06/04/2023
|
asha
|
2725002WL045165
|
asha
|
00698
|
RMGB0000532
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1236606019
|
|
asha
|
()
|
|
67
|
DEVGARH
|
RJ-272500203802981400/766796-A
(कुंवाथल)
|
2725002000NRG23050420231182473
|
06/04/2023
|
RADHA DEVI
|
2725002WL045165
|
RADHA DEVI
|
00698
|
RMGB0000532
|
200
|
200
|
Processed
|
05/05/2023
|
|
1236606030
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68832
|
68832
|
|
|
|
|
|
|
|
|
68
|
DEVGARH
|
RJ-272500203802981400/766728
(कुंवाथल)
|
2725002000NRG23050420231181816
|
06/04/2023
|
SOHNI
|
2725002WL045149
|
SOHNI
|
00698
|
RMGB0000566
|
370
|
370
|
Processed
|
05/05/2023
|
|
1236606021
|
|
SOHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71980
|
71980
|
|
|
|
|
|
|
|