|
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-272500203502979800/10412820-B
(जीरण)
|
2725002000NRG24210920230607058
|
24/09/2023
|
ROSHANI KUMARI
|
2725002WL013106
|
ROSHANI KUMARI
|
00045
|
BARB0DEVGAR
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760900
|
|
ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203502979800/10412836-a
(जीरण)
|
2725002000NRG24210920230606735
|
24/09/2023
|
JAMKU
|
2725002WL013103
|
JAMKU
|
00415
|
SBIN0031497
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760933
|
|
MR MAN SINGH
|
()
|
|
3
|
DEVGARH
|
RJ-272500203502980100/141318-B
(जीरण)
|
2725002000NRG24210920230607129
|
24/09/2023
|
TULSA SINGH
|
2725002WL013109
|
TULSA SINGH
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
28/09/2023
|
|
5929760925
|
|
MR TULSI SINGH
|
()
|
|
4
|
DEVGARH
|
RJ-272500203502980100/141359-A
(जीरण)
|
2725002000NRG24210920230607103
|
24/09/2023
|
KELI DEVI
|
2725002WL013108
|
KELI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5929760924
|
|
MRS KELI WO DURG SINGH RAWET
|
()
|
|
5
|
DEVGARH
|
RJ-272500203502980200/766077
(जीरण)
|
2725002000NRG24210920230607183
|
24/09/2023
|
KAMLA DEVI SALVI
|
2725002WL013110
|
KAMLA DEVI SALVI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
28/09/2023
|
|
5929760945
|
|
MRS KAMLA DEVI SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7885
|
7885
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203502977300/144871-A
(जीरण)
|
2725002000NRG24210920230610175
|
24/09/2023
|
ANCHI
|
2725002WL013158
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
28/09/2023
|
|
5929760927
|
|
ANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
7
|
DEVGARH
|
RJ-272500203502977300/144326
(जीरण)
|
2725002000NRG24210920230610162
|
24/09/2023
|
TEJ SINGH
|
2725002WL013158
|
TEJ SINGH
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/09/2023
|
|
5929760935
|
|
TEJ SINGH
|
()
|
|
8
|
DEVGARH
|
RJ-272500203502977300/144865
(जीरण)
|
2725002000NRG24210920230610170
|
24/09/2023
|
HANJA DEVI
|
2725002WL013158
|
HANJA DEVI
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929760955
|
|
HANJA DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203502977300/144871
(जीरण)
|
2725002000NRG24210920230610173
|
24/09/2023
|
CHANDI
|
2725002WL013158
|
CHANDI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/09/2023
|
|
5929760944
|
|
CHANDI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203502977300/144876
(जीरण)
|
2725002000NRG24210920230610181
|
24/09/2023
|
SAYRI
|
2725002WL013158
|
SAYRI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/09/2023
|
|
5929760916
|
|
SAYRI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203502977300/144877
(जीरण)
|
2725002000NRG24210920230610184
|
24/09/2023
|
NOSAR DEVI
|
2725002WL013158
|
NOSAR DEVI
|
00698
|
RMGB0000532
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929760938
|
|
NOSAR DEVI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203502977300/144877-A
(जीरण)
|
2725002000NRG24210920230610185
|
24/09/2023
|
SUKHI
|
2725002WL013158
|
SUKHI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/09/2023
|
|
5929760921
|
|
SUKHI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203502977300/144887-B
(जीरण)
|
2725002000NRG24210920230610189
|
24/09/2023
|
NENU RAM
|
2725002WL013158
|
NENU RAM
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/09/2023
|
|
5929760953
|
|
NENU RAM
|
()
|
|
14
|
DEVGARH
|
RJ-272500203502977300/144889
(जीरण)
|
2725002000NRG24210920230610193
|
24/09/2023
|
CHANDI DEVI
|
2725002WL013158
|
CHANDI DEVI
|
00698
|
RMGB0000532
|
816
|
816
|
Rejected
|
28/09/2023
|
|
5929760966
|
No Such Account
|
|
|
|
15
|
DEVGARH
|
RJ-272500203502977300/144890-B
(जीरण)
|
2725002000NRG24210920230610194
|
24/09/2023
|
KAVITA
|
2725002WL013158
|
KAVITA
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/09/2023
|
|
5929760915
|
|
KAVITA
|
()
|
|
16
|
DEVGARH
|
RJ-272500203502979300/144615-A
(जीरण)
|
2725002000NRG24210920230607312
|
24/09/2023
|
LAKSHITA KANWAR
|
2725002WL013112
|
LAKSHITA KANWAR
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
28/09/2023
|
|
5929760965
|
|
LAKSHITA KANWAR
|
()
|
|
17
|
DEVGARH
|
RJ-272500203502979300/144616
(जीरण)
|
2725002000NRG24210920230607315
|
24/09/2023
|
CHANDRAPAL SINGH CHUNDAWAT
|
2725002WL013112
|
CHANDRAPAL SINGH CHUNDAWAT
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
28/09/2023
|
|
5929760961
|
|
CHANDRAPAL SINGH CHUNDAWAT
|
()
|
|
18
|
DEVGARH
|
RJ-272500203502979300/144619-A
(जीरण)
|
2725002000NRG24210920230607320
|
24/09/2023
|
ANTER KANWAR
|
2725002WL013112
|
ANTER KANWAR
|
00698
|
RMGB0000532
|
1710
|
1710
|
Processed
|
28/09/2023
|
|
5929760939
|
|
ANTER KANWAR
|
()
|
|
19
|
DEVGARH
|
RJ-272500203502979300/144627
(जीरण)
|
2725002000NRG24210920230607323
|
24/09/2023
|
MEENA DEVI
|
2725002WL013112
|
MEENA DEVI
|
00698
|
RMGB0000532
|
1330
|
1330
|
Processed
|
28/09/2023
|
|
5929760948
|
|
MEENA DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203502979600/141904-C
(जीरण)
|
2725002000NRG24210920230607003
|
24/09/2023
|
DALI DEVI
|
2725002WL013106
|
DALI DEVI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760964
|
|
DALI DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203502979600/141905-A
(जीरण)
|
2725002000NRG24210920230607005
|
24/09/2023
|
JASHODA
|
2725002WL013106
|
JASHODA
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
28/09/2023
|
|
5929760952
|
|
JASHODA
|
()
|
|
22
|
DEVGARH
|
RJ-272500203502979600/141914
(जीरण)
|
2725002000NRG24210920230607013
|
24/09/2023
|
SEETA
|
2725002WL013106
|
SEETA
|
00698
|
RMGB0000532
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929760928
|
|
SEETA
|
()
|
|
23
|
DEVGARH
|
RJ-272500203502979600/141920-A
(जीरण)
|
2725002000NRG24210920230607018
|
24/09/2023
|
GAJRI
|
2725002WL013106
|
GAJRI
|
00698
|
RMGB0000532
|
215
|
215
|
Processed
|
28/09/2023
|
|
5929760937
|
|
GAJRI
|
()
|
|
24
|
DEVGARH
|
RJ-272500203502979600/141921-C
(जीरण)
|
2725002000NRG24210920230607021
|
24/09/2023
|
MEERA RAWAT
|
2725002WL013106
|
MEERA RAWAT
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
28/09/2023
|
|
5929760947
|
|
MEERA RAWAT
|
()
|
|
25
|
DEVGARH
|
RJ-272500203502979600/141926-A
(जीरण)
|
2725002000NRG24210920230607027
|
24/09/2023
|
NILA DEVI
|
2725002WL013106
|
NILA DEVI
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760951
|
|
NILA DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203502979600/141945
(जीरण)
|
2725002000NRG24210920230607037
|
24/09/2023
|
NARAYAN KANWAR
|
2725002WL013106
|
NARAYAN KANWAR
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760940
|
|
NARAYAN KANWAR
|
()
|
|
27
|
DEVGARH
|
RJ-272500203502979600/141953-A
(जीरण)
|
2725002000NRG24210920230607043
|
24/09/2023
|
PARAS KANWAR
|
2725002WL013106
|
PARAS KANWAR
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760967
|
|
PARAS KANWAR
|
()
|
|
28
|
DEVGARH
|
RJ-272500203502979600/141957-A
(जीरण)
|
2725002000NRG24210920230607045
|
24/09/2023
|
BHAGWAT SINGH
|
2725002WL013106
|
BHAGWAT SINGH
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760902
|
|
BHAGWAT SINGH
|
()
|
|
29
|
DEVGARH
|
RJ-272500203502979600/141982
(जीरण)
|
2725002000NRG24210920230607056
|
24/09/2023
|
SANTOKI
|
2725002WL013106
|
SANTOKI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
28/09/2023
|
|
5929760919
|
|
SANTOKI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203502979800/10412758-A
(जीरण)
|
2725002000NRG24210920230606667
|
24/09/2023
|
VIDHYA KANWAR
|
2725002WL013103
|
VIDHYA KANWAR
|
00698
|
RMGB0000532
|
2756
|
2756
|
Processed
|
28/09/2023
|
|
5929760958
|
|
VIDHYA KANWAR
|
()
|
|
31
|
DEVGARH
|
RJ-272500203502979800/10412759
(जीरण)
|
2725002000NRG24210920230606668
|
24/09/2023
|
SUNITA
|
2725002WL013103
|
SUNITA
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760943
|
|
SUNITA
|
()
|
|
32
|
DEVGARH
|
RJ-272500203502979800/10412760
(जीरण)
|
2725002000NRG24210920230606669
|
24/09/2023
|
MEENA
|
2725002WL013103
|
MEENA
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760922
|
|
MEENA
|
()
|
|
33
|
DEVGARH
|
RJ-272500203502979800/10412765
(जीरण)
|
2725002000NRG24210920230606676
|
24/09/2023
|
GANGA DEVI
|
2725002WL013103
|
GANGA DEVI
|
00698
|
RMGB0000532
|
2756
|
2756
|
Processed
|
28/09/2023
|
|
5929760920
|
|
GANGA DEVI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203502979800/10412765-B
(जीरण)
|
2725002000NRG24210920230606678
|
24/09/2023
|
SEETA RAWAT
|
2725002WL013103
|
SEETA RAWAT
|
00698
|
RMGB0000532
|
2756
|
2756
|
Processed
|
28/09/2023
|
|
5929760962
|
|
SEETA RAWAT
|
()
|
|
35
|
DEVGARH
|
RJ-272500203502979800/10412796-D
(जीरण)
|
2725002000NRG24210920230606706
|
24/09/2023
|
MEENA DEVI
|
2725002WL013103
|
MEENA DEVI
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760949
|
|
MEENA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203502979800/10412815
(जीरण)
|
2725002000NRG24210920230606724
|
24/09/2023
|
RADHA
|
2725002WL013103
|
RADHA
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760909
|
|
RADHA
|
()
|
|
37
|
DEVGARH
|
RJ-272500203502979800/10412820
(जीरण)
|
2725002000NRG24210920230607057
|
24/09/2023
|
KISHNA
|
2725002WL013106
|
KISHNA
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760926
|
|
KISHNA
|
()
|
|
38
|
DEVGARH
|
RJ-272500203502979800/10412845
(जीरण)
|
2725002000NRG24210920230606748
|
24/09/2023
|
SANTOKI
|
2725002WL013103
|
SANTOKI
|
00698
|
RMGB0000532
|
2756
|
2756
|
Processed
|
28/09/2023
|
|
5929760914
|
|
SANTOKI
|
()
|
|
39
|
DEVGARH
|
RJ-272500203502979800/10412850-A
(जीरण)
|
2725002000NRG24210920230606752
|
24/09/2023
|
SANTU
|
2725002WL013103
|
SANTU
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760907
|
|
SANTU
|
()
|
|
40
|
DEVGARH
|
RJ-272500203502979800/10412857
(जीरण)
|
2725002000NRG24210920230606755
|
24/09/2023
|
KAMLA
|
2725002WL013103
|
KAMLA
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760905
|
|
KAMLA
|
()
|
|
41
|
DEVGARH
|
RJ-272500203502979800/144348-B
(जीरण)
|
2725002000NRG24210920230606778
|
24/09/2023
|
MANGI DEVI
|
2725002WL013103
|
MANGI DEVI
|
00698
|
RMGB0000532
|
848
|
848
|
Processed
|
28/09/2023
|
|
5929760950
|
|
MANGI DEVI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203502979800/497104
(जीरण)
|
2725002000NRG24210920230606784
|
24/09/2023
|
LAXMI
|
2725002WL013103
|
LAXMI
|
00698
|
RMGB0000532
|
2544
|
2544
|
Processed
|
28/09/2023
|
|
5929760906
|
|
LAXMI
|
()
|
|
43
|
DEVGARH
|
RJ-272500203502979800/497119
(जीरण)
|
2725002000NRG24210920230606805
|
24/09/2023
|
JASHU DEVI
|
2725002WL013103
|
JASHU DEVI
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760957
|
|
JASHU DEVI
|
()
|
|
44
|
DEVGARH
|
RJ-272500203502979800/497122
(जीरण)
|
2725002000NRG24210920230606808
|
24/09/2023
|
PUNAM SINGH
|
2725002WL013103
|
PUNAM SINGH
|
00698
|
RMGB0000532
|
2756
|
2756
|
Processed
|
28/09/2023
|
|
5929760913
|
|
PUNAM SINGH
|
()
|
|
45
|
DEVGARH
|
RJ-272500203502979800/497126-a
(जीरण)
|
2725002000NRG24210920230606813
|
24/09/2023
|
SUKHI
|
2725002WL013103
|
SUKHI
|
00698
|
RMGB0000532
|
2756
|
2756
|
Processed
|
28/09/2023
|
|
5929760934
|
|
SUKHI
|
()
|
|
46
|
DEVGARH
|
RJ-272500203502979800/497139-a
(जीरण)
|
2725002000NRG24210920230606834
|
24/09/2023
|
GANGA
|
2725002WL013103
|
GANGA
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760908
|
|
GANGA
|
()
|
|
47
|
DEVGARH
|
RJ-272500203502979800/497150-C
(जीरण)
|
2725002000NRG24210920230606854
|
24/09/2023
|
RAAJI
|
2725002WL013103
|
RAAJI
|
00698
|
RMGB0000532
|
1696
|
1696
|
Processed
|
28/09/2023
|
|
5929760904
|
|
RAAJI
|
()
|
|
48
|
DEVGARH
|
RJ-272500203502979800/497150-D
(जीरण)
|
2725002000NRG24210920230606855
|
24/09/2023
|
KESARI DEVI
|
2725002WL013103
|
KESARI DEVI
|
00698
|
RMGB0000532
|
2332
|
2332
|
Processed
|
28/09/2023
|
|
5929760954
|
|
KESARI DEVI
|
()
|
|
49
|
DEVGARH
|
RJ-272500203502979900/767205-A
(जीरण)
|
2725002000NRG24210920230606868
|
24/09/2023
|
KIRAN DEVI
|
2725002WL013104
|
KIRAN DEVI
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
28/09/2023
|
|
5929760941
|
|
KIRAN DEVI
|
()
|
|
50
|
DEVGARH
|
RJ-272500203502979900/767206-B
(जीरण)
|
2725002000NRG24210920230606871
|
24/09/2023
|
PARASI DEVI
|
2725002WL013104
|
PARASI DEVI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
28/09/2023
|
|
5929760930
|
|
PARASI DEVI
|
()
|
|
51
|
DEVGARH
|
RJ-272500203502979900/767215-B
(जीरण)
|
2725002000NRG24210920230606880
|
24/09/2023
|
RAJENDRA SINGH RAWAT
|
2725002WL013104
|
RAJENDRA SINGH RAWAT
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760963
|
|
RAJENDRA SINGH RAWAT
|
()
|
|
52
|
DEVGARH
|
RJ-272500203502979900/767220
(जीरण)
|
2725002000NRG24210920230606887
|
24/09/2023
|
PAPPU
|
2725002WL013104
|
PAPPU
|
00698
|
RMGB0000532
|
2365
|
2365
|
Processed
|
28/09/2023
|
|
5929760903
|
|
PAPPU
|
()
|
|
53
|
DEVGARH
|
RJ-272500203502979900/767222-D
(जीरण)
|
2725002000NRG24210920230606891
|
24/09/2023
|
MOHANI DEVI
|
2725002WL013104
|
MOHANI DEVI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
28/09/2023
|
|
5929760956
|
|
MOHANI DEVI
|
()
|
|
54
|
DEVGARH
|
RJ-272500203502980000/10411091-A
(जीरण)
|
2725002000NRG24210920230607222
|
24/09/2023
|
NENU DEVI
|
2725002WL013111
|
NENU DEVI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/09/2023
|
|
5929760946
|
|
NENU DEVI
|
()
|
|
55
|
DEVGARH
|
RJ-272500203502980000/765901
(जीरण)
|
2725002000NRG24210920230607224
|
24/09/2023
|
RINA KANWAR
|
2725002WL013111
|
RINA KANWAR
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/09/2023
|
|
5929760959
|
|
RINA KANWAR
|
()
|
|
56
|
DEVGARH
|
RJ-272500203502980000/765903
(जीरण)
|
2725002000NRG24210920230607226
|
24/09/2023
|
KANKU
|
2725002WL013111
|
KANKU
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/09/2023
|
|
5929760911
|
|
KANKU
|
()
|
|
57
|
DEVGARH
|
RJ-272500203502980000/765912
(जीरण)
|
2725002000NRG24210920230607233
|
24/09/2023
|
DALI
|
2725002WL013111
|
DALI
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/09/2023
|
|
5929760917
|
|
DALI
|
()
|
|
58
|
DEVGARH
|
RJ-272500203502980000/765913
(जीरण)
|
2725002000NRG24210920230607234
|
24/09/2023
|
HARKI
|
2725002WL013111
|
HARKI
|
00698
|
RMGB0000532
|
1224
|
1224
|
Processed
|
28/09/2023
|
|
5929760918
|
|
HARKI
|
()
|
|
59
|
DEVGARH
|
RJ-272500203502980000/765931
(जीरण)
|
2725002000NRG24210920230607252
|
24/09/2023
|
CHAMPA
|
2725002WL013111
|
CHAMPA
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/09/2023
|
|
5929760910
|
|
CHAMPA
|
()
|
|
60
|
DEVGARH
|
RJ-272500203502980000/765933
(जीरण)
|
2725002000NRG24210920230607254
|
24/09/2023
|
MAGILAL
|
2725002WL013111
|
MAGILAL
|
00698
|
RMGB0000532
|
204
|
204
|
Processed
|
28/09/2023
|
|
5929760923
|
|
MAGILAL
|
()
|
|
61
|
DEVGARH
|
RJ-272500203502980000/765944
(जीरण)
|
2725002000NRG24210920230607266
|
24/09/2023
|
BADAMI
|
2725002WL013111
|
BADAMI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/09/2023
|
|
5929760901
|
|
BADAMI
|
()
|
|
62
|
DEVGARH
|
RJ-272500203502980000/765945-A
(जीरण)
|
2725002000NRG24210920230607268
|
24/09/2023
|
DALI
|
2725002WL013111
|
DALI
|
00698
|
RMGB0000532
|
1836
|
1836
|
Processed
|
28/09/2023
|
|
5929760936
|
|
DALI
|
()
|
|
63
|
DEVGARH
|
RJ-272500203502980000/765961
(जीरण)
|
2725002000NRG24210920230607281
|
24/09/2023
|
FULI
|
2725002WL013111
|
FULI
|
00698
|
RMGB0000532
|
1632
|
1632
|
Processed
|
28/09/2023
|
|
5929760912
|
|
FULI
|
()
|
|
64
|
DEVGARH
|
RJ-272500203502980000/765963
(जीरण)
|
2725002000NRG24210920230607283
|
24/09/2023
|
TAMU
|
2725002WL013111
|
TAMU
|
00698
|
RMGB0000532
|
1428
|
1428
|
Processed
|
28/09/2023
|
|
5929760929
|
|
TAMU
|
()
|
|
65
|
DEVGARH
|
RJ-272500203502980100/141335
(जीरण)
|
2725002000NRG24210920230607144
|
24/09/2023
|
LALI
|
2725002WL013109
|
LALI
|
00698
|
RMGB0000532
|
1236
|
1236
|
Processed
|
28/09/2023
|
|
5929760931
|
|
LALI
|
()
|
|
66
|
DEVGARH
|
RJ-272500203502980100/141354-A
(जीरण)
|
2725002000NRG24210920230607099
|
24/09/2023
|
RADHA DEVI
|
2725002WL013108
|
RADHA DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5929760942
|
|
RADHA DEVI
|
()
|
|
67
|
DEVGARH
|
RJ-272500203502980100/141364-C
(जीरण)
|
2725002000NRG24210920230607109
|
24/09/2023
|
TULSI RAWAT
|
2725002WL013108
|
TULSI RAWAT
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
28/09/2023
|
|
5929760960
|
|
TULSI RAWAT
|
()
|
|
68
|
DEVGARH
|
RJ-272500203502980200/766085-A
(जीरण)
|
2725002000NRG24210920230607187
|
24/09/2023
|
MEENA
|
2725002WL013110
|
MEENA
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
28/09/2023
|
|
5929760932
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112204
|
112204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124290
|
124290
|
|
|
|
|
|
|
|