|
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-272500203802981200/140960-D
(कुंवाथल)
|
2725002000NRG24100520230067399
|
12/05/2023
|
SITA DEVI
|
2725002WL001665
|
SITA DEVI
|
00045
|
BARB0AMETXX
|
651
|
651
|
Processed
|
17/05/2023
|
|
1643219250
|
|
SITA DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500203802981200/52531598
(कुंवाथल)
|
2725002000NRG24100520230067423
|
12/05/2023
|
MITHU SINGH
|
2725002WL001665
|
MITHU SINGH
|
00045
|
BARB0AMETXX
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1643219249
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203802981400/765812
(कुंवाथल)
|
2725002000NRG24100520230067624
|
12/05/2023
|
SANTOSH
|
2725002WL001667
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1643219306
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203802981000/497865-C
(कुंवाथल)
|
2725002000NRG24100520230067309
|
12/05/2023
|
bali
|
2725002WL001664
|
bali
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1643219314
|
|
bali
|
()
|
|
5
|
DEVGARH
|
RJ-272500203802981000/497868
(कुंवाथल)
|
2725002000NRG24100520230067311
|
12/05/2023
|
MATABI BAI
|
2725002WL001664
|
MATABI BAI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
17/05/2023
|
|
1643219277
|
|
MATABI BAI
|
()
|
|
6
|
DEVGARH
|
RJ-272500203802981000/497870-D
(कुंवाथल)
|
2725002000NRG24100520230067314
|
12/05/2023
|
SITA
|
2725002WL001664
|
SITA
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
17/05/2023
|
|
1643219283
|
|
SITA
|
()
|
|
7
|
DEVGARH
|
RJ-272500203802981000/497877-A
(कुंवाथल)
|
2725002000NRG24100520230067315
|
12/05/2023
|
MANGI
|
2725002WL001664
|
MANGI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1643219264
|
|
MANGI
|
()
|
|
8
|
DEVGARH
|
RJ-272500203802981000/497882
(कुंवाथल)
|
2725002000NRG24100520230067316
|
12/05/2023
|
BALI
|
2725002WL001664
|
BALI
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1643219275
|
|
BALI
|
()
|
|
9
|
DEVGARH
|
RJ-272500203802981000/497901-A
(कुंवाथल)
|
2725002000NRG24100520230067321
|
12/05/2023
|
SITA DEVI
|
2725002WL001664
|
SITA DEVI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1643219310
|
|
SITA DEVI
|
()
|
|
10
|
DEVGARH
|
RJ-272500203802981000/497902-A
(कुंवाथल)
|
2725002000NRG24100520230067323
|
12/05/2023
|
LAXMI
|
2725002WL001664
|
LAXMI
|
00698
|
RMGB0000532
|
1785
|
1785
|
Processed
|
17/05/2023
|
|
1643219297
|
|
LAXMI
|
()
|
|
11
|
DEVGARH
|
RJ-272500203802981000/497905-A
(कुंवाथल)
|
2725002000NRG24100520230067325
|
12/05/2023
|
JATUDAS
|
2725002WL001664
|
JATUDAS
|
00698
|
RMGB0000532
|
645
|
645
|
Processed
|
17/05/2023
|
|
1643219280
|
|
JATUDAS
|
()
|
|
12
|
DEVGARH
|
RJ-272500203802981000/497944
(कुंवाथल)
|
2725002000NRG24100520230067338
|
12/05/2023
|
HANJA BAI
|
2725002WL001664
|
HANJA BAI
|
00698
|
RMGB0000532
|
860
|
860
|
Processed
|
17/05/2023
|
|
1643219268
|
|
HANJA BAI
|
()
|
|
13
|
DEVGARH
|
RJ-272500203802981000/497960
(कुंवाथल)
|
2725002000NRG24100520230067342
|
12/05/2023
|
LAHARI DEVI
|
2725002WL001664
|
LAHARI DEVI
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1643219278
|
|
LAHARI DEVI
|
()
|
|
14
|
DEVGARH
|
RJ-272500203802981000/52531523
(कुंवाथल)
|
2725002000NRG24100520230067345
|
12/05/2023
|
MITHU DEVI
|
2725002WL001664
|
MITHU DEVI
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
17/05/2023
|
|
1643219291
|
|
MITHU DEVI
|
()
|
|
15
|
DEVGARH
|
RJ-272500203802981000/52531541
(कुंवाथल)
|
2725002000NRG24100520230067350
|
12/05/2023
|
SHAYRI
|
2725002WL001664
|
SHAYRI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1643219276
|
|
SHAYRI
|
()
|
|
16
|
DEVGARH
|
RJ-272500203802981000/52531556
(कुंवाथल)
|
2725002000NRG24100520230067354
|
12/05/2023
|
deva
|
2725002WL001664
|
deva
|
00698
|
RMGB0000532
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1643219290
|
|
deva
|
()
|
|
17
|
DEVGARH
|
RJ-272500203802981200/140906
(कुंवाथल)
|
2725002000NRG24100520230067361
|
12/05/2023
|
GITA DEVI
|
2725002WL001665
|
GITA DEVI
|
00698
|
RMGB0000532
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1643219259
|
|
GITA DEVI
|
()
|
|
18
|
DEVGARH
|
RJ-272500203802981200/140946-B
(कुंवाथल)
|
2725002000NRG24100520230067387
|
12/05/2023
|
MEENA SALVI
|
2725002WL001665
|
MEENA SALVI
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1643219315
|
|
MEENA SALVI
|
()
|
|
19
|
DEVGARH
|
RJ-272500203802981200/140955
(कुंवाथल)
|
2725002000NRG24100520230067394
|
12/05/2023
|
ANCHHI
|
2725002WL001665
|
ANCHHI
|
00698
|
RMGB0000532
|
1736
|
1736
|
Processed
|
17/05/2023
|
|
1643219258
|
|
ANCHHI
|
()
|
|
20
|
DEVGARH
|
RJ-272500203802981200/140961-A
(कुंवाथल)
|
2725002000NRG24100520230067400
|
12/05/2023
|
SITA DEVI
|
2725002WL001665
|
SITA DEVI
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1643219308
|
|
SITA DEVI
|
()
|
|
21
|
DEVGARH
|
RJ-272500203802981200/140962
(कुंवाथल)
|
2725002000NRG24100520230067401
|
12/05/2023
|
SAJANA
|
2725002WL001665
|
SAJANA
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1643219287
|
|
SAJANA
|
()
|
|
22
|
DEVGARH
|
RJ-272500203802981200/140963
(कुंवाथल)
|
2725002000NRG24100520230067402
|
12/05/2023
|
SRAVNI
|
2725002WL001665
|
SRAVNI
|
00698
|
RMGB0000532
|
1953
|
1953
|
Processed
|
17/05/2023
|
|
1643219256
|
|
SRAVNI
|
()
|
|
23
|
DEVGARH
|
RJ-272500203802981200/140989
(कुंवाथल)
|
2725002000NRG24100520230067414
|
12/05/2023
|
MOOL SINGH
|
2725002WL001665
|
MOOL SINGH
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1643219312
|
|
MOOL SINGH
|
()
|
|
24
|
DEVGARH
|
RJ-272500203802981200/52531577-A
(कुंवाथल)
|
2725002000NRG24100520230067421
|
12/05/2023
|
SHANKAR LAL
|
2725002WL001665
|
SHANKAR LAL
|
00698
|
RMGB0000532
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1643219254
|
|
SHANKAR LAL
|
()
|
|
25
|
DEVGARH
|
RJ-272500203802981300/140870-C
(कुंवाथल)
|
2725002000NRG24100520230067242
|
12/05/2023
|
DAVALI
|
2725002WL001662
|
DAVALI
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1643219309
|
|
DAVALI
|
()
|
|
26
|
DEVGARH
|
RJ-272500203802981300/140879
(कुंवाथल)
|
2725002000NRG24100520230067252
|
12/05/2023
|
SAYRI
|
2725002WL001662
|
SAYRI
|
00698
|
RMGB0000532
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1643219251
|
|
SAYRI
|
()
|
|
27
|
DEVGARH
|
RJ-272500203802981300/140883
(कुंवाथल)
|
2725002000NRG24100520230067255
|
12/05/2023
|
BADAMI
|
2725002WL001662
|
BADAMI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1643219267
|
|
BADAMI
|
()
|
|
28
|
DEVGARH
|
RJ-272500203802981300/140887-B
(कुंवाथल)
|
2725002000NRG24100520230067263
|
12/05/2023
|
ANNA
|
2725002WL001662
|
ANNA
|
00698
|
RMGB0000532
|
1720
|
1720
|
Processed
|
17/05/2023
|
|
1643219269
|
|
ANNA
|
()
|
|
29
|
DEVGARH
|
RJ-272500203802981300/140891-B
(कुंवाथल)
|
2725002000NRG24100520230067269
|
12/05/2023
|
NOSI
|
2725002WL001662
|
NOSI
|
00698
|
RMGB0000532
|
430
|
430
|
Processed
|
17/05/2023
|
|
1643219272
|
|
NOSI
|
()
|
|
30
|
DEVGARH
|
RJ-272500203802981300/140894
(कुंवाथल)
|
2725002000NRG24100520230067273
|
12/05/2023
|
NARANI
|
2725002WL001662
|
NARANI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1643219266
|
|
NARANI
|
()
|
|
31
|
DEVGARH
|
RJ-272500203802981400/140838-C
(कुंवाथल)
|
2725002000NRG24100520230067278
|
12/05/2023
|
KHAMANI DEVI
|
2725002WL001662
|
KHAMANI DEVI
|
00698
|
RMGB0000532
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1643219302
|
|
KHAMANI DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500203802981400/140844-A
(कुंवाथल)
|
2725002000NRG24100520230067290
|
12/05/2023
|
SITA DEVI
|
2725002WL001663
|
SITA DEVI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1643219303
|
|
SITA DEVI
|
()
|
|
33
|
DEVGARH
|
RJ-272500203802981400/140849-A
(कुंवाथल)
|
2725002000NRG24100520230067296
|
12/05/2023
|
KAMALA
|
2725002WL001663
|
KAMALA
|
00698
|
RMGB0000532
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1643219294
|
|
KAMALA
|
()
|
|
34
|
DEVGARH
|
RJ-272500203802981400/140851
(कुंवाथल)
|
2725002000NRG24100520230067297
|
12/05/2023
|
BHANWAR ji
|
2725002WL001663
|
BHANWAR ji
|
00698
|
RMGB0000532
|
436
|
436
|
Processed
|
17/05/2023
|
|
1643219300
|
|
BHANWAR ji
|
()
|
|
35
|
DEVGARH
|
RJ-272500203802981400/140859
(कुंवाथल)
|
2725002000NRG24100520230067301
|
12/05/2023
|
GEETA DEVI
|
2725002WL001663
|
GEETA DEVI
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1643219270
|
|
GEETA DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500203802981400/140978-A
(कुंवाथल)
|
2725002000NRG24100520230067557
|
12/05/2023
|
ANTAR KUNWAR
|
2725002WL001667
|
ANTAR KUNWAR
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1643219288
|
|
ANTAR KUNWAR
|
()
|
|
37
|
DEVGARH
|
RJ-272500203802981400/52531573
(कुंवाथल)
|
2725002000NRG24100520230067574
|
12/05/2023
|
JMNA DEVI
|
2725002WL001667
|
JMNA DEVI
|
00698
|
RMGB0000532
|
654
|
654
|
Processed
|
17/05/2023
|
|
1643219301
|
|
JMNA DEVI
|
()
|
|
38
|
DEVGARH
|
RJ-272500203802981400/52531588
(कुंवाथल)
|
2725002000NRG24100520230067433
|
12/05/2023
|
JASUDI
|
2725002WL001666
|
JASUDI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1643219286
|
|
JASUDI
|
()
|
|
39
|
DEVGARH
|
RJ-272500203802981400/52531593
(कुंवाथल)
|
2725002000NRG24100520230067435
|
12/05/2023
|
RAMESH LAL
|
2725002WL001666
|
RAMESH LAL
|
00698
|
RMGB0000532
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1643219282
|
|
RAMESH LAL
|
()
|
|
40
|
DEVGARH
|
RJ-272500203802981400/765710-A
(कुंवाथल)
|
2725002000NRG24100520230067440
|
12/05/2023
|
CHANDI
|
2725002WL001666
|
CHANDI
|
00698
|
RMGB0000532
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1643219273
|
|
CHANDI
|
()
|
|
41
|
DEVGARH
|
RJ-272500203802981400/765712-A
(कुंवाथल)
|
2725002000NRG24100520230067579
|
12/05/2023
|
JASHODA
|
2725002WL001667
|
JASHODA
|
00698
|
RMGB0000532
|
1308
|
1308
|
Processed
|
17/05/2023
|
|
1643219271
|
|
JASHODA
|
()
|
|
42
|
DEVGARH
|
RJ-272500203802981400/765725
(कुंवाथल)
|
2725002000NRG24100520230067445
|
12/05/2023
|
MANGI LAL JOSHI
|
2725002WL001666
|
MANGI LAL JOSHI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1643219255
|
|
MANGI LAL JOSHI
|
()
|
|
43
|
DEVGARH
|
RJ-272500203802981400/765738
(कुंवाथल)
|
2725002000NRG24100520230067448
|
12/05/2023
|
AANGI BAI
|
2725002WL001666
|
AANGI BAI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1643219279
|
|
AANGI BAI
|
()
|
|
44
|
DEVGARH
|
RJ-272500203802981400/765754
(कुंवाथल)
|
2725002000NRG24100520230067456
|
12/05/2023
|
RODI
|
2725002WL001666
|
RODI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1643219274
|
|
RODI
|
()
|
|
45
|
DEVGARH
|
RJ-272500203802981400/765763
(कुंवाथल)
|
2725002000NRG24100520230067601
|
12/05/2023
|
DEU
|
2725002WL001667
|
DEU
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1643219281
|
|
DEU
|
()
|
|
46
|
DEVGARH
|
RJ-272500203802981400/765765
(कुंवाथल)
|
2725002000NRG24100520230067458
|
12/05/2023
|
TARA
|
2725002WL001666
|
TARA
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1643219257
|
|
TARA
|
()
|
|
47
|
DEVGARH
|
RJ-272500203802981400/765852-A
(कुंवाथल)
|
2725002000NRG24100520230067471
|
12/05/2023
|
LAXMI DEVI
|
2725002WL001666
|
LAXMI DEVI
|
00698
|
RMGB0000532
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1643219311
|
|
LAXMI DEVI
|
()
|
|
48
|
DEVGARH
|
RJ-272500203802981400/765879-C
(कुंवाथल)
|
2725002000NRG24100520230067647
|
12/05/2023
|
SITA
|
2725002WL001667
|
SITA
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1643219292
|
|
SITA
|
()
|
|
49
|
DEVGARH
|
RJ-272500203802981400/765883
(कुंवाथल)
|
2725002000NRG24100520230067478
|
12/05/2023
|
BHAVAANI DEVI
|
2725002WL001666
|
BHAVAANI DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1643219304
|
|
BHAVAANI DEVI
|
()
|
|
50
|
DEVGARH
|
RJ-272500203802981400/765883-B
(कुंवाथल)
|
2725002000NRG24100520230067479
|
12/05/2023
|
deu bai
|
2725002WL001666
|
deu bai
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1643219299
|
|
deu bai
|
()
|
|
51
|
DEVGARH
|
RJ-272500203802981400/766709-A
(कुंवाथल)
|
2725002000NRG24100520230067657
|
12/05/2023
|
amri
|
2725002WL001667
|
amri
|
00698
|
RMGB0000532
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1643219313
|
|
amri
|
()
|
|
52
|
DEVGARH
|
RJ-272500203802981400/766732
(कुंवाथल)
|
2725002000NRG24100520230067489
|
12/05/2023
|
GANGA DEVI
|
2725002WL001666
|
GANGA DEVI
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1643219284
|
|
GANGA DEVI
|
()
|
|
53
|
DEVGARH
|
RJ-272500203802981400/766745
(कुंवाथल)
|
2725002000NRG24100520230067674
|
12/05/2023
|
MATHARA DEVI
|
2725002WL001667
|
MATHARA DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1643219296
|
|
MATHARA DEVI
|
()
|
|
54
|
DEVGARH
|
RJ-272500203802981400/766751
(कुंवाथल)
|
2725002000NRG24100520230067495
|
12/05/2023
|
BALI
|
2725002WL001666
|
BALI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1643219285
|
|
BALI
|
()
|
|
55
|
DEVGARH
|
RJ-272500203802981400/766767-A
(कुंवाथल)
|
2725002000NRG24100520230067497
|
12/05/2023
|
santosh
|
2725002WL001666
|
santosh
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1643219298
|
|
santosh
|
()
|
|
56
|
DEVGARH
|
RJ-272500203802981400/766767-B
(कुंवाथल)
|
2725002000NRG24100520230067498
|
12/05/2023
|
RADHA DEVI
|
2725002WL001666
|
RADHA DEVI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1643219295
|
|
RADHA DEVI
|
()
|
|
57
|
DEVGARH
|
RJ-272500203802981400/766768
(कुंवाथल)
|
2725002000NRG24100520230067499
|
12/05/2023
|
DEU
|
2725002WL001666
|
DEU
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1643219263
|
|
DEU
|
()
|
|
58
|
DEVGARH
|
RJ-272500203802981400/766770
(कुंवाथल)
|
2725002000NRG24100520230067501
|
12/05/2023
|
MANGI DEVI
|
2725002WL001666
|
MANGI DEVI
|
00698
|
RMGB0000532
|
864
|
864
|
Processed
|
17/05/2023
|
|
1643219260
|
|
MANGI DEVI
|
()
|
|
59
|
DEVGARH
|
RJ-272500203802981400/766772
(कुंवाथल)
|
2725002000NRG24100520230067503
|
12/05/2023
|
DHAPPU
|
2725002WL001666
|
DHAPPU
|
00698
|
RMGB0000532
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1643219262
|
|
DHAPPU
|
()
|
|
60
|
DEVGARH
|
RJ-272500203802981400/766773
(कुंवाथल)
|
2725002000NRG24100520230067505
|
12/05/2023
|
NARU DEVI
|
2725002WL001666
|
NARU DEVI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1643219265
|
|
NARU DEVI
|
()
|
|
61
|
DEVGARH
|
RJ-272500203802981400/766776
(कुंवाथल)
|
2725002000NRG24100520230067287
|
12/05/2023
|
PREM RAM
|
2725002WL001662
|
PREM RAM
|
00698
|
RMGB0000532
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1643219252
|
|
PREM RAM
|
()
|
|
62
|
DEVGARH
|
RJ-272500203802981400/766780
(कुंवाथल)
|
2725002000NRG24100520230067508
|
12/05/2023
|
SAYRI
|
2725002WL001666
|
SAYRI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1643219261
|
|
SAYRI
|
()
|
|
63
|
DEVGARH
|
RJ-272500203802981400/766782
(कुंवाथल)
|
2725002000NRG24100520230067510
|
12/05/2023
|
AVANTI
|
2725002WL001666
|
AVANTI
|
00698
|
RMGB0000532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1643219253
|
|
AVANTI
|
()
|
|
64
|
DEVGARH
|
RJ-272500203802981400/766793-A
(कुंवाथल)
|
2725002000NRG24100520230067696
|
12/05/2023
|
LALI DEVI
|
2725002WL001667
|
LALI DEVI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1643219289
|
|
LALI DEVI
|
()
|
|
65
|
DEVGARH
|
RJ-272500203802981400/766795-B
(कुंवाथल)
|
2725002000NRG24100520230067701
|
12/05/2023
|
RODI
|
2725002WL001667
|
RODI
|
00698
|
RMGB0000532
|
1744
|
1744
|
Processed
|
17/05/2023
|
|
1643219293
|
|
RODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84401
|
84401
|
|
|
|
|
|
|
|
|
66
|
DEVGARH
|
RJ-272500203802981400/765729
(कुंवाथल)
|
2725002000NRG24100520230067446
|
12/05/2023
|
JMNA
|
2725002WL001666
|
JMNA
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
17/05/2023
|
|
1643219305
|
|
JMNA
|
()
|
|
67
|
DEVGARH
|
RJ-272500203802981400/765774
(कुंवाथल)
|
2725002000NRG24100520230067606
|
12/05/2023
|
MADHU KANWAR
|
2725002WL001667
|
MADHU KANWAR
|
00698
|
RMGB0000566
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1643219307
|
|
MADHU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92221
|
92221
|
|
|
|
|
|
|
|