|
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-272500203802981200/52531598
(कुंवाथल)
|
2725002000NRG24250720230410354
|
28/07/2023
|
MITHU SINGH
|
2725002WL008451
|
MITHU SINGH
|
00045
|
BARB0AMETXX
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4837832835
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203802981000/52531539
(कुंवाथल)
|
2725002000NRG24250720230410497
|
28/07/2023
|
RATAN LAL
|
2725002WL008454
|
RATAN LAL
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837832900
|
|
RATAN LAL
|
()
|
|
3
|
DEVGARH
|
RJ-272500203802981400/765812
(कुंवाथल)
|
2725002000NRG24250720230410192
|
28/07/2023
|
SANTOSH
|
2725002WL008450
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832901
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203802981000/497868
(कुंवाथल)
|
2725002000NRG24250720230410458
|
28/07/2023
|
MATABI BAI
|
2725002WL008454
|
MATABI BAI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837832862
|
|
MATABI BAI
|
()
|
|
5
|
DEVGARH
|
RJ-272500203802981000/497870-D
(कुंवाथल)
|
2725002000NRG24250720230410460
|
28/07/2023
|
SITA
|
2725002WL008454
|
SITA
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832864
|
|
SITA
|
()
|
|
6
|
DEVGARH
|
RJ-272500203802981000/497882
(कुंवाथल)
|
2725002000NRG24250720230410462
|
28/07/2023
|
BALI
|
2725002WL008454
|
BALI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832860
|
|
BALI
|
()
|
|
7
|
DEVGARH
|
RJ-272500203802981000/497944
(कुंवाथल)
|
2725002000NRG24250720230410481
|
28/07/2023
|
HANJA BAI
|
2725002WL008454
|
HANJA BAI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837832852
|
|
HANJA BAI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203802981000/497945
(कुंवाथल)
|
2725002000NRG24250720230410483
|
28/07/2023
|
TAMU DEVI
|
2725002WL008454
|
TAMU DEVI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832856
|
|
TAMU DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203802981000/497960
(कुंवाथल)
|
2725002000NRG24250720230410487
|
28/07/2023
|
LAHARI DEVI
|
2725002WL008454
|
LAHARI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832905
|
|
LAHARI DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203802981000/52531536
(कुंवाथल)
|
2725002000NRG24250720230410495
|
28/07/2023
|
GOVRDHAN LAL
|
2725002WL008454
|
GOVRDHAN LAL
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837832906
|
|
GOVRDHAN LAL
|
()
|
|
11
|
DEVGARH
|
RJ-272500203802981000/52531541
(कुंवाथल)
|
2725002000NRG24250720230410499
|
28/07/2023
|
SHAYRI
|
2725002WL008454
|
SHAYRI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832863
|
|
SHAYRI
|
()
|
|
12
|
DEVGARH
|
RJ-272500203802981000/52531556
(कुंवाथल)
|
2725002000NRG24250720230410501
|
28/07/2023
|
deva
|
2725002WL008454
|
deva
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832873
|
|
deva
|
()
|
|
13
|
DEVGARH
|
RJ-272500203802981000/52531564
(कुंवाथल)
|
2725002000NRG24250720230410506
|
28/07/2023
|
mema
|
2725002WL008454
|
mema
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832894
|
|
mema
|
()
|
|
14
|
DEVGARH
|
RJ-272500203802981100/147959
(कुंवाथल)
|
2725002000NRG24250720230409953
|
28/07/2023
|
santu
|
2725002WL008448
|
santu
|
00698
|
RMGB0000532
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837832891
|
|
santu
|
()
|
|
15
|
DEVGARH
|
RJ-272500203802981100/147982
(कुंवाथल)
|
2725002000NRG24250720230409966
|
28/07/2023
|
BADAMI
|
2725002WL008448
|
BADAMI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832849
|
|
BADAMI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203802981100/147984-A
(कुंवाथल)
|
2725002000NRG24250720230409968
|
28/07/2023
|
KESAR DEVI
|
2725002WL008448
|
KESAR DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832903
|
|
KESAR DEVI
|
()
|
|
17
|
DEVGARH
|
RJ-272500203802981200/140906
(कुंवाथल)
|
2725002000NRG24250720230410292
|
28/07/2023
|
GITA DEVI
|
2725002WL008451
|
GITA DEVI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4837832909
|
|
GITA DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203802981200/140922-A
(कुंवाथल)
|
2725002000NRG24250720230410298
|
28/07/2023
|
santosh devi
|
2725002WL008451
|
santosh devi
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4837832893
|
|
santosh devi
|
()
|
|
19
|
DEVGARH
|
RJ-272500203802981200/140950-A
(कुंवाथल)
|
2725002000NRG24250720230410319
|
28/07/2023
|
PUSHPA
|
2725002WL008451
|
PUSHPA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4837832855
|
|
PUSHPA
|
()
|
|
20
|
DEVGARH
|
RJ-272500203802981200/140955
(कुंवाथल)
|
2725002000NRG24250720230410321
|
28/07/2023
|
ANCHHI
|
2725002WL008451
|
ANCHHI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4837832910
|
|
ANCHHI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203802981200/140962
(कुंवाथल)
|
2725002000NRG24250720230410329
|
28/07/2023
|
SAJANA
|
2725002WL008451
|
SAJANA
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4837832872
|
|
SAJANA
|
()
|
|
22
|
DEVGARH
|
RJ-272500203802981200/140963
(कुंवाथल)
|
2725002000NRG24250720230410331
|
28/07/2023
|
SRAVNI
|
2725002WL008451
|
SRAVNI
|
00698
|
RMGB0000532
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4837832843
|
|
SRAVNI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203802981200/140989
(कुंवाथल)
|
2725002000NRG24250720230410346
|
28/07/2023
|
MOOL SINGH
|
2725002WL008451
|
MOOL SINGH
|
00698
|
RMGB0000532
|
1648
|
1648
|
Processed
|
25/08/2023
|
|
4837832895
|
|
MOOL SINGH
|
()
|
|
24
|
DEVGARH
|
RJ-272500203802981200/52531577-A
(कुंवाथल)
|
2725002000NRG24250720230410352
|
28/07/2023
|
SHANKAR LAL
|
2725002WL008451
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4837832840
|
|
SHANKAR LAL
|
()
|
|
25
|
DEVGARH
|
RJ-272500203802981300/140870-C
(कुंवाथल)
|
2725002000NRG24250720230409987
|
28/07/2023
|
DAVALI
|
2725002WL008449
|
DAVALI
|
00698
|
RMGB0000532
|
624
|
624
|
Processed
|
25/08/2023
|
|
4837832892
|
|
DAVALI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203802981300/140879
(कुंवाथल)
|
2725002000NRG24250720230410001
|
28/07/2023
|
SAYRI
|
2725002WL008449
|
SAYRI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837832838
|
|
SAYRI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203802981300/140879-A
(कुंवाथल)
|
2725002000NRG24250720230410002
|
28/07/2023
|
mema
|
2725002WL008449
|
mema
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4837832861
|
|
mema
|
()
|
|
28
|
DEVGARH
|
RJ-272500203802981300/140887-B
(कुंवाथल)
|
2725002000NRG24250720230410015
|
28/07/2023
|
ANNA
|
2725002WL008449
|
ANNA
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837832858
|
|
ANNA
|
()
|
|
29
|
DEVGARH
|
RJ-272500203802981300/140891-B
(कुंवाथल)
|
2725002000NRG24250720230410022
|
28/07/2023
|
NOSI
|
2725002WL008449
|
NOSI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4837832911
|
|
NOSI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203802981300/140894
(कुंवाथल)
|
2725002000NRG24250720230410028
|
28/07/2023
|
NARANI
|
2725002WL008449
|
NARANI
|
00698
|
RMGB0000532
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837832844
|
|
NARANI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203802981300/140896
(कुंवाथल)
|
2725002000NRG24250720230410031
|
28/07/2023
|
Bhura ji
|
2725002WL008449
|
Bhura ji
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837832896
|
|
Bhura ji
|
()
|
|
32
|
DEVGARH
|
RJ-272500203802981300/52531599
(कुंवाथल)
|
2725002000NRG24250720230410036
|
28/07/2023
|
CHAGNI
|
2725002WL008449
|
CHAGNI
|
00698
|
RMGB0000532
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4837832869
|
|
CHAGNI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203802981400/140769-A
(कुंवाथल)
|
2725002000NRG24250720230410058
|
28/07/2023
|
TULSHI
|
2725002WL008450
|
TULSHI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837832890
|
|
TULSHI
|
()
|
|
34
|
DEVGARH
|
RJ-272500203802981400/140786
(कुंवाथल)
|
2725002000NRG24250720230410070
|
28/07/2023
|
RATAN DEVI
|
2725002WL008450
|
RATAN DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832884
|
|
RATAN DEVI
|
()
|
|
35
|
DEVGARH
|
RJ-272500203802981400/140787
(कुंवाथल)
|
2725002000NRG24250720230410071
|
28/07/2023
|
SANTOSH
|
2725002WL008450
|
SANTOSH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832837
|
|
SANTOSH
|
()
|
|
36
|
DEVGARH
|
RJ-272500203802981400/140838
(कुंवाथल)
|
2725002000NRG24250720230410037
|
28/07/2023
|
HAGAMI
|
2725002WL008449
|
HAGAMI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4837832880
|
|
HAGAMI
|
()
|
|
37
|
DEVGARH
|
RJ-272500203802981400/140838-C
(कुंवाथल)
|
2725002000NRG24250720230410039
|
28/07/2023
|
KHAMANI DEVI
|
2725002WL008449
|
KHAMANI DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4837832883
|
|
KHAMANI DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203802981400/140844-A
(कुंवाथल)
|
2725002000NRG24250720230410101
|
28/07/2023
|
SITA DEVI
|
2725002WL008450
|
SITA DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837832882
|
|
SITA DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500203802981400/140844-B
(कुंवाथल)
|
2725002000NRG24250720230410102
|
28/07/2023
|
CHANDRA DEVI
|
2725002WL008450
|
CHANDRA DEVI
|
00698
|
RMGB0000532
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837832881
|
|
CHANDRA DEVI
|
()
|
|
40
|
DEVGARH
|
RJ-272500203802981400/140851
(कुंवाथल)
|
2725002000NRG24250720230410108
|
28/07/2023
|
BHANWAR ji
|
2725002WL008450
|
BHANWAR ji
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837832878
|
|
BHANWAR ji
|
()
|
|
41
|
DEVGARH
|
RJ-272500203802981400/140859
(कुंवाथल)
|
2725002000NRG24250720230410114
|
28/07/2023
|
GEETA DEVI
|
2725002WL008450
|
GEETA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832846
|
|
GEETA DEVI
|
()
|
|
42
|
DEVGARH
|
RJ-272500203802981400/52531583
(कुंवाथल)
|
2725002000NRG24250720230410137
|
28/07/2023
|
NENU
|
2725002WL008450
|
NENU
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832871
|
|
NENU
|
()
|
|
43
|
DEVGARH
|
RJ-272500203802981400/52531584
(कुंवाथल)
|
2725002000NRG24250720230410138
|
28/07/2023
|
REKHA DEVI
|
2725002WL008450
|
REKHA DEVI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832850
|
|
REKHA DEVI
|
()
|
|
44
|
DEVGARH
|
RJ-272500203802981400/52531585
(कुंवाथल)
|
2725002000NRG24250720230410139
|
28/07/2023
|
BASANTI devi
|
2725002WL008450
|
BASANTI devi
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832848
|
|
BASANTI devi
|
()
|
|
45
|
DEVGARH
|
RJ-272500203802981400/52531592
(कुंवाथल)
|
2725002000NRG24250720230410143
|
28/07/2023
|
SOVNI BAI
|
2725002WL008450
|
SOVNI BAI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832870
|
|
SOVNI BAI
|
()
|
|
46
|
DEVGARH
|
RJ-272500203802981400/52531593
(कुंवाथल)
|
2725002000NRG24250720230410365
|
28/07/2023
|
RAMESH LAL
|
2725002WL008452
|
RAMESH LAL
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837832874
|
|
RAMESH LAL
|
()
|
|
47
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG24250720230410370
|
28/07/2023
|
CHANDI
|
2725002WL008452
|
CHANDI
|
00698
|
RMGB0000532
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4837832867
|
|
CHANDI
|
()
|
|
48
|
DEVGARH
|
RJ-272500203802981400/765711-A
(कुंवाथल)
|
2725002000NRG24250720230410372
|
28/07/2023
|
KALURAM
|
2725002WL008452
|
KALURAM
|
00698
|
RMGB0000532
|
832
|
832
|
Processed
|
25/08/2023
|
|
4837832842
|
|
KALURAM
|
()
|
|
49
|
DEVGARH
|
RJ-272500203802981400/765712-A
(कुंवाथल)
|
2725002000NRG24250720230410148
|
28/07/2023
|
JASHODA
|
2725002WL008450
|
JASHODA
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837832851
|
|
JASHODA
|
()
|
|
50
|
DEVGARH
|
RJ-272500203802981400/765725
(कुंवाथल)
|
2725002000NRG24250720230410374
|
28/07/2023
|
MANGI LAL JOSHI
|
2725002WL008452
|
MANGI LAL JOSHI
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837832912
|
|
MANGI LAL JOSHI
|
()
|
|
51
|
DEVGARH
|
RJ-272500203802981400/765728-A
(कुंवाथल)
|
2725002000NRG24250720230410154
|
28/07/2023
|
jgnath teli
|
2725002WL008450
|
jgnath teli
|
00698
|
RMGB0000532
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837832876
|
|
jgnath teli
|
()
|
|
52
|
DEVGARH
|
RJ-272500203802981400/765738
(कुंवाथल)
|
2725002000NRG24250720230410417
|
28/07/2023
|
AANGI BAI
|
2725002WL008453
|
AANGI BAI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832865
|
|
AANGI BAI
|
()
|
|
53
|
DEVGARH
|
RJ-272500203802981400/765754
(कुंवाथल)
|
2725002000NRG24250720230410422
|
28/07/2023
|
GEHARI
|
2725002WL008453
|
GEHARI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832887
|
|
GEHARI
|
()
|
|
54
|
DEVGARH
|
RJ-272500203802981400/765754
(कुंवाथल)
|
2725002000NRG24250720230410423
|
28/07/2023
|
RODI
|
2725002WL008453
|
RODI
|
00698
|
RMGB0000532
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4837832888
|
|
RODI
|
()
|
|
55
|
DEVGARH
|
RJ-272500203802981400/765756
(कुंवाथल)
|
2725002000NRG24250720230410166
|
28/07/2023
|
PREM KUNWAR
|
2725002WL008450
|
PREM KUNWAR
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832913
|
|
PREM KUNWAR
|
()
|
|
56
|
DEVGARH
|
RJ-272500203802981400/765758
(कुंवाथल)
|
2725002000NRG24250720230410168
|
28/07/2023
|
DEVI SINGH
|
2725002WL008450
|
DEVI SINGH
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832841
|
|
DEVI SINGH
|
()
|
|
57
|
DEVGARH
|
RJ-272500203802981400/765763
(कुंवाथल)
|
2725002000NRG24250720230410170
|
28/07/2023
|
DEU
|
2725002WL008450
|
DEU
|
00698
|
RMGB0000532
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837832875
|
|
DEU
|
()
|
|
58
|
DEVGARH
|
RJ-272500203802981400/765765
(कुंवाथल)
|
2725002000NRG24250720230410382
|
28/07/2023
|
TARA
|
2725002WL008452
|
TARA
|
00698
|
RMGB0000532
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837832845
|
|
TARA
|
()
|
|
59
|
DEVGARH
|
RJ-272500203802981400/765832
(कुंवाथल)
|
2725002000NRG24250720230410045
|
28/07/2023
|
BTULBANU
|
2725002WL008449
|
BTULBANU
|
00698
|
RMGB0000532
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4837832836
|
|
BTULBANU
|
()
|
|
60
|
DEVGARH
|
RJ-272500203802981400/765846-B
(कुंवाथल)
|
2725002000NRG24250720230410424
|
28/07/2023
|
mithu
|
2725002WL008453
|
mithu
|
00698
|
RMGB0000532
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837832904
|
|
mithu
|
()
|
|
61
|
DEVGARH
|
RJ-272500203802981400/765883
(कुंवाथल)
|
2725002000NRG24250720230410428
|
28/07/2023
|
BHAVAANI DEVI
|
2725002WL008453
|
BHAVAANI DEVI
|
00698
|
RMGB0000532
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4837832885
|
|
BHAVAANI DEVI
|
()
|
|
62
|
DEVGARH
|
RJ-272500203802981400/765883-B
(कुंवाथल)
|
2725002000NRG24250720230410220
|
28/07/2023
|
deu bai
|
2725002WL008450
|
deu bai
|
00698
|
RMGB0000532
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4837832915
|
|
deu bai
|
()
|
|
63
|
DEVGARH
|
RJ-272500203802981400/765884-A
(कुंवाथल)
|
2725002000NRG24250720230410048
|
28/07/2023
|
LAHARI DEVI
|
2725002WL008449
|
LAHARI DEVI
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4837832847
|
|
LAHARI DEVI
|
()
|
|
64
|
DEVGARH
|
RJ-272500203802981400/765887
(कुंवाथल)
|
2725002000NRG24250720230410222
|
28/07/2023
|
KAMLA JOSHI
|
2725002WL008450
|
KAMLA JOSHI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4837832879
|
No Such Account
|
|
|
|
65
|
DEVGARH
|
RJ-272500203802981400/765887
(कुंवाथल)
|
2725002000NRG24250720230410221
|
28/07/2023
|
NARAYAN LAL JOSHI
|
2725002WL008450
|
NARAYAN LAL JOSHI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832868
|
|
NARAYAN LAL JOSHI
|
()
|
|
66
|
DEVGARH
|
RJ-272500203802981400/766709-A
(कुंवाथल)
|
2725002000NRG24250720230410231
|
28/07/2023
|
amri
|
2725002WL008450
|
amri
|
00698
|
RMGB0000532
|
420
|
420
|
Processed
|
25/08/2023
|
|
4837832902
|
|
amri
|
()
|
|
67
|
DEVGARH
|
RJ-272500203802981400/766732
(कुंवाथल)
|
2725002000NRG24250720230410431
|
28/07/2023
|
GANGA DEVI
|
2725002WL008453
|
GANGA DEVI
|
00698
|
RMGB0000532
|
615
|
615
|
Processed
|
25/08/2023
|
|
4837832866
|
|
GANGA DEVI
|
()
|
|
68
|
DEVGARH
|
RJ-272500203802981400/766743
(कुंवाथल)
|
2725002000NRG24250720230410435
|
28/07/2023
|
MIYHU BAI
|
2725002WL008453
|
MIYHU BAI
|
00698
|
RMGB0000532
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4837832857
|
|
MIYHU BAI
|
()
|
|
69
|
DEVGARH
|
RJ-272500203802981400/766745
(कुंवाथल)
|
2725002000NRG24250720230410251
|
28/07/2023
|
MATHARA DEVI
|
2725002WL008450
|
MATHARA DEVI
|
00698
|
RMGB0000532
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4837832886
|
|
MATHARA DEVI
|
()
|
|
70
|
DEVGARH
|
RJ-272500203802981400/766753-D
(कुंवाथल)
|
2725002000NRG24250720230410256
|
28/07/2023
|
Gita Devi
|
2725002WL008450
|
Gita Devi
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832859
|
|
Gita Devi
|
()
|
|
71
|
DEVGARH
|
RJ-272500203802981400/766765
(कुंवाथल)
|
2725002000NRG24250720230410437
|
28/07/2023
|
MOOLA
|
2725002WL008453
|
MOOLA
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832908
|
|
MOOLA
|
()
|
|
72
|
DEVGARH
|
RJ-272500203802981400/766768
(कुंवाथल)
|
2725002000NRG24250720230410439
|
28/07/2023
|
DEU
|
2725002WL008453
|
DEU
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832907
|
|
DEU
|
()
|
|
73
|
DEVGARH
|
RJ-272500203802981400/766770
(कुंवाथल)
|
2725002000NRG24250720230410442
|
28/07/2023
|
MANGI DEVI
|
2725002WL008453
|
MANGI DEVI
|
00698
|
RMGB0000532
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4837832853
|
|
MANGI DEVI
|
()
|
|
74
|
DEVGARH
|
RJ-272500203802981400/766776
(कुंवाथल)
|
2725002000NRG24250720230410051
|
28/07/2023
|
PREM RAM
|
2725002WL008449
|
PREM RAM
|
00698
|
RMGB0000532
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4837832839
|
|
PREM RAM
|
()
|
|
75
|
DEVGARH
|
RJ-272500203802981400/766779
(कुंवाथल)
|
2725002000NRG24250720230410447
|
28/07/2023
|
KASNI BAI
|
2725002WL008453
|
KASNI BAI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832877
|
|
KASNI BAI
|
()
|
|
76
|
DEVGARH
|
RJ-272500203802981400/766780
(कुंवाथल)
|
2725002000NRG24250720230410448
|
28/07/2023
|
SAYRI
|
2725002WL008453
|
SAYRI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832854
|
|
SAYRI
|
()
|
|
77
|
DEVGARH
|
RJ-272500203802981400/766782
(कुंवाथल)
|
2725002000NRG24250720230410449
|
28/07/2023
|
AVANTI
|
2725002WL008453
|
AVANTI
|
00698
|
RMGB0000532
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837832914
|
|
AVANTI
|
()
|
|
78
|
DEVGARH
|
RJ-272500203802981400/766788-B
(कुंवाथल)
|
2725002000NRG24250720230410266
|
28/07/2023
|
JAY SHREE
|
2725002WL008450
|
JAY SHREE
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832889
|
|
JAY SHREE
|
()
|
|
79
|
DEVGARH
|
RJ-272500203802981400/766794-A
(कुंवाथल)
|
2725002000NRG24250720230410276
|
28/07/2023
|
BASANTA KUMARI
|
2725002WL008450
|
BASANTA KUMARI
|
00698
|
RMGB0000532
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4837832897
|
|
BASANTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158221
|
158221
|
|
|
|
|
|
|
|
|
80
|
DEVGARH
|
RJ-272500203802981400/140813-B
(कुंवाथल)
|
2725002000NRG24250720230410084
|
28/07/2023
|
SUNDER KANWAR
|
2725002WL008450
|
SUNDER KANWAR
|
00698
|
RMGB0000566
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4837832899
|
|
SUNDER KANWAR
|
()
|
|
81
|
DEVGARH
|
RJ-272500203802981400/765729
(कुंवाथल)
|
2725002000NRG24250720230410375
|
28/07/2023
|
JMNA
|
2725002WL008452
|
JMNA
|
00698
|
RMGB0000566
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4837832898
|
|
JMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168814
|
168814
|
|
|
|
|
|
|
|