|
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-272500203702972000/139402-C
(कालेसरिया)
|
2725002000NRG24310520230138297
|
31/05/2023
|
MAYA KANWAR
|
2725002WL003130
|
MAYA KANWAR
|
00045
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2081398872
|
|
MAYA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702971700/137526-B
(कालेसरिया)
|
2725002000NRG24310520230137437
|
31/05/2023
|
NATHI
|
2725002WL003110
|
NATHI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081398876
|
|
NATHI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203702971700/137544-A
(कालेसरिया)
|
2725002000NRG24310520230137452
|
31/05/2023
|
SUGANA
|
2725002WL003110
|
SUGANA
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
03/06/2023
|
|
2081398877
|
|
SUGANA
|
()
|
|
4
|
DEVGARH
|
RJ-272500203702972200/137642-A
(कालेसरिया)
|
2725002000NRG24310520230137376
|
31/05/2023
|
NARESH SALVI
|
2725002WL003109
|
NARESH SALVI
|
00045
|
BARB0DEVGAR
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2081398868
|
|
NARESH SALVI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203702972200/139212-B
(कालेसरिया)
|
2725002000NRG24310520230137381
|
31/05/2023
|
MAHESH PURI
|
2725002WL003109
|
MAHESH PURI
|
00045
|
BARB0DEVGAR
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2081398874
|
|
MAHESH PURI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203702972200/764482-A
(कालेसरिया)
|
2725002000NRG24310520230136966
|
31/05/2023
|
Mangu
|
2725002WL003103
|
Mangu
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
03/06/2023
|
|
2081398867
|
|
Mangu
|
()
|
|
7
|
DEVGARH
|
RJ-272500203702972300/146575-D
(कालेसरिया)
|
2725002000NRG24310520230137298
|
31/05/2023
|
PRAKASH GURJAR
|
2725002WL003108
|
PRAKASH GURJAR
|
00045
|
BARB0DEVGAR
|
1281
|
1281
|
Processed
|
03/06/2023
|
|
2081398869
|
|
PRAKASH GURJAR
|
()
|
|
8
|
DEVGARH
|
RJ-272500203702972300/146635-B
(कालेसरिया)
|
2725002000NRG24310520230137077
|
31/05/2023
|
HIRA LAL
|
2725002WL003105
|
HIRA LAL
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081398873
|
|
HIRA LAL
|
()
|
|
9
|
DEVGARH
|
RJ-272500203702972300/147201-C
(कालेसरिया)
|
2725002000NRG24310520230137020
|
31/05/2023
|
RAMI
|
2725002WL003104
|
RAMI
|
00045
|
BARB0DEVGAR
|
1480
|
1480
|
Processed
|
03/06/2023
|
|
2081398875
|
|
RAMI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203702972500/139381
(कालेसरिया)
|
2725002000NRG24310520230138142
|
31/05/2023
|
KALU SINGH
|
2725002WL003128
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081398870
|
|
KALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15361
|
15361
|
|
|
|
|
|
|
|
|
11
|
DEVGARH
|
RJ-272500203702972200/137604-B
(कालेसरिया)
|
2725002000NRG24310520230136885
|
31/05/2023
|
DALI
|
2725002WL003103
|
DALI
|
00045
|
BARB0KAREDA
|
2211
|
2211
|
Processed
|
03/06/2023
|
|
2081398879
|
|
DALI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203702972200/146540-B
(कालेसरिया)
|
2725002000NRG24310520230138395
|
31/05/2023
|
INDRA
|
2725002WL003131
|
INDRA
|
00045
|
BARB0KAREDA
|
2070
|
2070
|
Processed
|
03/06/2023
|
|
2081398878
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
13
|
DEVGARH
|
RJ-272500203702972200/139212-A
(कालेसरिया)
|
2725002000NRG24310520230136890
|
31/05/2023
|
deepa
|
2725002WL003103
|
deepa
|
00415
|
SBIN0006335
|
2211
|
2211
|
Processed
|
03/06/2023
|
|
2081398855
|
|
MISS DEEPA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
14
|
DEVGARH
|
RJ-272500203702971700/137595
(कालेसरिया)
|
2725002000NRG24310520230137485
|
31/05/2023
|
LADU
|
2725002WL003110
|
LADU
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
2081398846
|
|
MR LADU LAL BUNKAR SO KESHU BUNKAR
|
()
|
|
15
|
DEVGARH
|
RJ-272500203702971700/52532542
(कालेसरिया)
|
2725002000NRG24310520230137498
|
31/05/2023
|
mina
|
2725002WL003110
|
mina
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
03/06/2023
|
|
2081398854
|
|
MRS MEENA MEENA
|
()
|
|
16
|
DEVGARH
|
RJ-272500203702972200/137614
(कालेसरिया)
|
2725002000NRG24310520230137370
|
31/05/2023
|
MANGU
|
2725002WL003109
|
MANGU
|
00415
|
SBIN0031217
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2081398853
|
|
MR MANGU SO NANU RAM MALI BHANOLI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203702972200/146520-A
(कालेसरिया)
|
2725002000NRG24310520230138389
|
31/05/2023
|
payal
|
2725002WL003131
|
payal
|
00415
|
SBIN0031217
|
414
|
414
|
Rejected
|
03/06/2023
|
|
2081398847
|
No Such Account
|
|
|
|
18
|
DEVGARH
|
RJ-272500203702972300/146629-C
(कालेसरिया)
|
2725002000NRG24310520230137072
|
31/05/2023
|
METABI DEVI
|
2725002WL003105
|
METABI DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081398844
|
|
MRS METABI DEVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203702972500/137713-C
(कालेसरिया)
|
2725002000NRG24310520230138127
|
31/05/2023
|
KANTA DEVI
|
2725002WL003128
|
KANTA DEVI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Rejected
|
03/06/2023
|
|
2081398848
|
No Such Account
|
|
|
|
20
|
DEVGARH
|
RJ-272500203702972500/137732
(कालेसरिया)
|
2725002000NRG24310520230138139
|
31/05/2023
|
KESI
|
2725002WL003128
|
KESI
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081398845
|
|
MR HAJARI LAL SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11222
|
11222
|
|
|
|
|
|
|
|
|
21
|
DEVGARH
|
RJ-272500203702971900/146722-B
(कालेसरिया)
|
2725002000NRG24310520230137242
|
31/05/2023
|
NENUDI DEVI
|
2725002WL003106
|
NENUDI DEVI
|
00415
|
SBIN0032232
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2081398852
|
|
MRS NENUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500203702972500/137716
(कालेसरिया)
|
2725002000NRG24310520230138179
|
31/05/2023
|
ROSHAN
|
2725002WL003129
|
ROSHAN
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2081398851
|
|
ROSHAN
|
()
|
|
23
|
DEVGARH
|
RJ-272500203702972500/137720
(कालेसरिया)
|
2725002000NRG24310520230138137
|
31/05/2023
|
MANGI LAL
|
2725002WL003128
|
MANGI LAL
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081398849
|
|
MANGI LAL
|
()
|
|
24
|
DEVGARH
|
RJ-272500203702972500/764519
(कालेसरिया)
|
2725002000NRG24310520230138154
|
31/05/2023
|
RANI SUTHAR
|
2725002WL003128
|
RANI SUTHAR
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
03/06/2023
|
|
2081398850
|
|
RANI SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
25
|
DEVGARH
|
RJ-272500203702972300/146584
(कालेसरिया)
|
2725002000NRG24310520230137312
|
31/05/2023
|
ISHWAR LAL
|
2725002WL003108
|
ISHWAR LAL
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
03/06/2023
|
|
2081398866
|
|
ISHWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
26
|
DEVGARH
|
RJ-272500203702971900/146706-B
(कालेसरिया)
|
2725002000NRG24310520230137213
|
31/05/2023
|
KAILSAHI KUMARI SALVI
|
2725002WL003106
|
KAILSAHI KUMARI SALVI
|
00698
|
RMGB0000520
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081398880
|
|
KAILSAHI KUMARI SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
27
|
DEVGARH
|
RJ-272500203702971700/137523
(कालेसरिया)
|
2725002000NRG24310520230137432
|
31/05/2023
|
NARAN
|
2725002WL003110
|
NARAN
|
00698
|
RMGB0000566
|
1218
|
1218
|
Processed
|
03/06/2023
|
|
2081398834
|
|
NARAN
|
()
|
|
28
|
DEVGARH
|
RJ-272500203702971700/137528
(कालेसरिया)
|
2725002000NRG24310520230137439
|
31/05/2023
|
SUGNA
|
2725002WL003110
|
SUGNA
|
00698
|
RMGB0000566
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081398862
|
|
SUGNA
|
()
|
|
29
|
DEVGARH
|
RJ-272500203702971700/137541
(कालेसरिया)
|
2725002000NRG24310520230137450
|
31/05/2023
|
HUDI
|
2725002WL003110
|
HUDI
|
00698
|
RMGB0000566
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081398838
|
|
HUDI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203702971700/147472
(कालेसरिया)
|
2725002000NRG24310520230137493
|
31/05/2023
|
SARJU
|
2725002WL003110
|
SARJU
|
00698
|
RMGB0000566
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081398865
|
|
SARJU
|
()
|
|
31
|
DEVGARH
|
RJ-272500203702971700/52530029
(कालेसरिया)
|
2725002000NRG24310520230137496
|
31/05/2023
|
KANKU
|
2725002WL003110
|
KANKU
|
00698
|
RMGB0000566
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081398826
|
|
KANKU
|
()
|
|
32
|
DEVGARH
|
RJ-272500203702971700/764454
(कालेसरिया)
|
2725002000NRG24310520230137499
|
31/05/2023
|
KAMLI
|
2725002WL003110
|
KAMLI
|
00698
|
RMGB0000566
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081398819
|
|
KAMLI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203702971900/146718
(कालेसरिया)
|
2725002000NRG24310520230137235
|
31/05/2023
|
VISHNU KUMAR
|
2725002WL003106
|
VISHNU KUMAR
|
00698
|
RMGB0000566
|
1470
|
1470
|
Processed
|
03/06/2023
|
|
2081398843
|
|
VISHNU KUMAR
|
()
|
|
34
|
DEVGARH
|
RJ-272500203702972000/146667
(कालेसरिया)
|
2725002000NRG24310520230138346
|
31/05/2023
|
GHISI DEVI
|
2725002WL003130
|
GHISI DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
03/06/2023
|
|
2081398840
|
|
GHISI DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500203702972000/149418
(कालेसरिया)
|
2725002000NRG24310520230138350
|
31/05/2023
|
LAHRI
|
2725002WL003130
|
LAHRI
|
00698
|
RMGB0000566
|
2460
|
2460
|
Processed
|
03/06/2023
|
|
2081398831
|
|
LAHRI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203702972200/137613
(कालेसरिया)
|
2725002000NRG24310520230137369
|
31/05/2023
|
premi
|
2725002WL003109
|
premi
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2081398829
|
|
premi
|
()
|
|
37
|
DEVGARH
|
RJ-272500203702972200/137626
(कालेसरिया)
|
2725002000NRG24310520230138415
|
31/05/2023
|
NENA RAM
|
2725002WL003132
|
NENA RAM
|
00698
|
RMGB0000566
|
1870
|
1870
|
Processed
|
03/06/2023
|
|
2081398818
|
|
NENA RAM
|
()
|
|
38
|
DEVGARH
|
RJ-272500203702972200/139272
(कालेसरिया)
|
2725002000NRG24310520230136913
|
31/05/2023
|
DHAPU
|
2725002WL003103
|
DHAPU
|
00698
|
RMGB0000566
|
2211
|
2211
|
Processed
|
03/06/2023
|
|
2081398833
|
|
DHAPU
|
()
|
|
39
|
DEVGARH
|
RJ-272500203702972200/139283-B
(कालेसरिया)
|
2725002000NRG24310520230136920
|
31/05/2023
|
SUKHI DEVI
|
2725002WL003103
|
SUKHI DEVI
|
00698
|
RMGB0000566
|
1608
|
1608
|
Processed
|
03/06/2023
|
|
2081398841
|
|
SUKHI DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203702972200/139314-B
(कालेसरिया)
|
2725002000NRG24310520230138475
|
31/05/2023
|
kailash
|
2725002WL003132
|
kailash
|
00698
|
RMGB0000566
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081398858
|
|
kailash
|
()
|
|
41
|
DEVGARH
|
RJ-272500203702972200/146567
(कालेसरिया)
|
2725002000NRG24310520230136952
|
31/05/2023
|
NARBADA
|
2725002WL003103
|
NARBADA
|
00698
|
RMGB0000566
|
2010
|
2010
|
Processed
|
03/06/2023
|
|
2081398821
|
|
NARBADA
|
()
|
|
42
|
DEVGARH
|
RJ-272500203702972200/52532523
(कालेसरिया)
|
2725002000NRG24310520230138510
|
31/05/2023
|
om prakash rao
|
2725002WL003132
|
om prakash rao
|
00698
|
RMGB0000566
|
170
|
170
|
Rejected
|
03/06/2023
|
|
2081398839
|
No Such Account
|
|
|
|
43
|
DEVGARH
|
RJ-272500203702972200/52532535
(कालेसरिया)
|
2725002000NRG24310520230137395
|
31/05/2023
|
RADHA
|
2725002WL003109
|
RADHA
|
00698
|
RMGB0000566
|
1850
|
1850
|
Processed
|
03/06/2023
|
|
2081398842
|
|
RADHA
|
()
|
|
44
|
DEVGARH
|
RJ-272500203702972300/146580
(कालेसरिया)
|
2725002000NRG24310520230137306
|
31/05/2023
|
ASHU
|
2725002WL003108
|
ASHU
|
00698
|
RMGB0000566
|
1830
|
1830
|
Processed
|
03/06/2023
|
|
2081398825
|
|
ASHU
|
()
|
|
45
|
DEVGARH
|
RJ-272500203702972300/146589
(कालेसरिया)
|
2725002000NRG24310520230137316
|
31/05/2023
|
FEFI
|
2725002WL003108
|
FEFI
|
00698
|
RMGB0000566
|
1830
|
1830
|
Processed
|
03/06/2023
|
|
2081398837
|
|
FEFI
|
()
|
|
46
|
DEVGARH
|
RJ-272500203702972300/146597
(कालेसरिया)
|
2725002000NRG24310520230137329
|
31/05/2023
|
SAYARI
|
2725002WL003108
|
SAYARI
|
00698
|
RMGB0000566
|
2013
|
2013
|
Processed
|
03/06/2023
|
|
2081398822
|
|
SAYARI
|
()
|
|
47
|
DEVGARH
|
RJ-272500203702972300/146599-A
(कालेसरिया)
|
2725002000NRG24310520230137332
|
31/05/2023
|
MANGI DEVI
|
2725002WL003108
|
MANGI DEVI
|
00698
|
RMGB0000566
|
2013
|
2013
|
Processed
|
03/06/2023
|
|
2081398823
|
|
MANGI DEVI
|
()
|
|
48
|
DEVGARH
|
RJ-272500203702972300/146600-A
(कालेसरिया)
|
2725002000NRG24310520230137334
|
31/05/2023
|
GUDI
|
2725002WL003108
|
GUDI
|
00698
|
RMGB0000566
|
2013
|
2013
|
Processed
|
03/06/2023
|
|
2081398861
|
|
GUDI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203702972300/147201-B
(कालेसरिया)
|
2725002000NRG24310520230137019
|
31/05/2023
|
MANGI DEVI
|
2725002WL003104
|
MANGI DEVI
|
00698
|
RMGB0000566
|
185
|
185
|
Processed
|
03/06/2023
|
|
2081398827
|
|
MANGI DEVI
|
()
|
|
50
|
DEVGARH
|
RJ-272500203702972300/147205
(कालेसरिया)
|
2725002000NRG24310520230137023
|
31/05/2023
|
HAGAMI
|
2725002WL003104
|
HAGAMI
|
00698
|
RMGB0000566
|
925
|
925
|
Processed
|
03/06/2023
|
|
2081398863
|
|
HAGAMI
|
()
|
|
51
|
DEVGARH
|
RJ-272500203702972300/147236
(कालेसरिया)
|
2725002000NRG24310520230137049
|
31/05/2023
|
BALU
|
2725002WL003104
|
BALU
|
00698
|
RMGB0000566
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2081398859
|
|
BALU
|
()
|
|
52
|
DEVGARH
|
RJ-272500203702972300/147237
(कालेसरिया)
|
2725002000NRG24310520230137085
|
31/05/2023
|
CHITR MAL
|
2725002WL003105
|
CHITR MAL
|
00698
|
RMGB0000566
|
1330
|
1330
|
Processed
|
03/06/2023
|
|
2081398881
|
|
CHITR MAL
|
()
|
|
53
|
DEVGARH
|
RJ-272500203702972300/147263-b
(कालेसरिया)
|
2725002000NRG24310520230137102
|
31/05/2023
|
SANTOSH
|
2725002WL003105
|
SANTOSH
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081398864
|
|
SANTOSH
|
()
|
|
54
|
DEVGARH
|
RJ-272500203702972300/147269
(कालेसरिया)
|
2725002000NRG24310520230137108
|
31/05/2023
|
BALI
|
2725002WL003105
|
BALI
|
00698
|
RMGB0000566
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081398824
|
|
BALI
|
()
|
|
55
|
DEVGARH
|
RJ-272500203702972300/147296
(कालेसरिया)
|
2725002000NRG24310520230137141
|
31/05/2023
|
JAMANI DEVI
|
2725002WL003105
|
JAMANI DEVI
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081398871
|
|
JAMANI DEVI
|
()
|
|
56
|
DEVGARH
|
RJ-272500203702972300/496466
(कालेसरिया)
|
2725002000NRG24310520230137166
|
31/05/2023
|
NARAYAN
|
2725002WL003105
|
NARAYAN
|
00698
|
RMGB0000566
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081398835
|
|
NARAYAN
|
()
|
|
57
|
DEVGARH
|
RJ-272500203702972500/137705-A
(कालेसरिया)
|
2725002000NRG24310520230138174
|
31/05/2023
|
MOTIRAM
|
2725002WL003129
|
MOTIRAM
|
00698
|
RMGB0000566
|
1755
|
1755
|
Processed
|
03/06/2023
|
|
2081398836
|
|
MOTIRAM
|
()
|
|
58
|
DEVGARH
|
RJ-272500203702972500/137718-C
(कालेसरिया)
|
2725002000NRG24310520230138134
|
31/05/2023
|
MEMA
|
2725002WL003128
|
MEMA
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081398828
|
|
MEMA
|
()
|
|
59
|
DEVGARH
|
RJ-272500203702972500/137737
(कालेसरिया)
|
2725002000NRG24310520230138190
|
31/05/2023
|
DINESH
|
2725002WL003129
|
DINESH
|
00698
|
RMGB0000566
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
2081398830
|
|
DINESH
|
()
|
|
60
|
DEVGARH
|
RJ-272500203702972500/139358
(कालेसरिया)
|
2725002000NRG24310520230138204
|
31/05/2023
|
anita devi
|
2725002WL003129
|
anita devi
|
00698
|
RMGB0000566
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2081398860
|
|
anita devi
|
()
|
|
61
|
DEVGARH
|
RJ-272500203702972500/139384
(कालेसरिया)
|
2725002000NRG24310520230138242
|
31/05/2023
|
CHOTU SINGH
|
2725002WL003129
|
CHOTU SINGH
|
00698
|
RMGB0000566
|
390
|
390
|
Processed
|
03/06/2023
|
|
2081398820
|
|
CHOTU SINGH
|
()
|
|
62
|
DEVGARH
|
RJ-272500203702972500/52532510-A
(कालेसरिया)
|
2725002000NRG24310520230138144
|
31/05/2023
|
DEU DEVI
|
2725002WL003128
|
DEU DEVI
|
00698
|
RMGB0000566
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081398856
|
|
DEU DEVI
|
()
|
|
63
|
DEVGARH
|
RJ-272500203702972500/52532544
(कालेसरिया)
|
2725002000NRG24310520230138253
|
31/05/2023
|
SITA
|
2725002WL003129
|
SITA
|
00698
|
RMGB0000566
|
2145
|
2145
|
Processed
|
03/06/2023
|
|
2081398857
|
|
SITA
|
()
|
|
64
|
DEVGARH
|
RJ-272500203702972500/764530-A
(कालेसरिया)
|
2725002000NRG24310520230138270
|
31/05/2023
|
MAMTHA
|
2725002WL003129
|
MAMTHA
|
00698
|
RMGB0000566
|
195
|
195
|
Processed
|
03/06/2023
|
|
2081398832
|
|
MAMTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59301
|
59301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106879
|
106879
|
|
|
|
|
|
|
|