|
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-272500204802974600/141832-A
(स्वादड़ी)
|
2725002000NRG24220620230251998
|
23/06/2023
|
Dali
|
2725002WL005295
|
Dali
|
00045
|
BARB0DEVGAR
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979287429
|
|
Dali
|
()
|
|
2
|
DEVGARH
|
RJ-272500204802975000/525385039
(स्वादड़ी)
|
2725002000NRG24220620230249428
|
23/06/2023
|
PREMI DEVI
|
2725002WL005243
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2979287430
|
|
PREMI DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204802977500/767029-D
(स्वादड़ी)
|
2725002000NRG24220620230249858
|
23/06/2023
|
MEERA
|
2725002WL005250
|
MEERA
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2979287428
|
|
MEERA
|
()
|
|
4
|
DEVGARH
|
RJ-272500204802979700/144274-B
(स्वादड़ी)
|
2725002000NRG24220620230252461
|
23/06/2023
|
SANGEETA
|
2725002WL005301
|
SANGEETA
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2979287427
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
5
|
DEVGARH
|
RJ-272500204802974600/141892
(स्वादड़ी)
|
2725002000NRG24220620230252054
|
23/06/2023
|
PANNA SINGH
|
2725002WL005295
|
PANNA SINGH
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979287377
|
|
MR PANNA SINGH
|
()
|
|
6
|
DEVGARH
|
RJ-272500204802976900/141209
(स्वादड़ी)
|
2725002000NRG24220620230251567
|
23/06/2023
|
GOVIND SINGH RAJPUT
|
2725002WL005290
|
GOVIND SINGH RAJPUT
|
00415
|
SBIN0031217
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2979287400
|
|
MR GOVIND SINGH RAJPUT
|
()
|
|
7
|
DEVGARH
|
RJ-272500204802979700/144277-B
(स्वादड़ी)
|
2725002000NRG24220620230252463
|
23/06/2023
|
RUKMANI BAI
|
2725002WL005301
|
RUKMANI BAI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2979287378
|
|
MRS RUKMANI BAI WO RATAN SINGH SISODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
8
|
DEVGARH
|
RJ-272500204802974600/144088
(स्वादड़ी)
|
2725002000NRG24220620230252109
|
23/06/2023
|
ALOLI
|
2725002WL005295
|
ALOLI
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979287393
|
|
ALOLI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204802974900/766290
(स्वादड़ी)
|
2725002000NRG24220620230251849
|
23/06/2023
|
MEENA
|
2725002WL005293
|
MEENA
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2979287381
|
|
MEENA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204802975000/767001
(स्वादड़ी)
|
2725002000NRG24220620230249477
|
23/06/2023
|
PREMI
|
2725002WL005243
|
PREMI
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2979287386
|
|
PREMI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204802976900/141092
(स्वादड़ी)
|
2725002000NRG24220620230251565
|
23/06/2023
|
MOHAN
|
2725002WL005290
|
MOHAN
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979287385
|
|
MOHAN
|
()
|
|
12
|
DEVGARH
|
RJ-272500204802976900/141640
(स्वादड़ी)
|
2725002000NRG24220620230251593
|
23/06/2023
|
SAYRI
|
2725002WL005290
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979287396
|
|
SAYRI
|
()
|
|
13
|
DEVGARH
|
RJ-272500204802976900/141654
(स्वादड़ी)
|
2725002000NRG24220620230251603
|
23/06/2023
|
LAXMAN
|
2725002WL005290
|
LAXMAN
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2979287392
|
|
LAXMAN
|
()
|
|
14
|
DEVGARH
|
RJ-272500204802976900/141684-B
(स्वादड़ी)
|
2725002000NRG24220620230249513
|
23/06/2023
|
SARJU
|
2725002WL005244
|
SARJU
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2979287395
|
|
SARJU
|
()
|
|
15
|
DEVGARH
|
RJ-272500204802977100/144196
(स्वादड़ी)
|
2725002000NRG24220620230249584
|
23/06/2023
|
LAXMI
|
2725002WL005244
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2979287383
|
|
LAXMI
|
()
|
|
16
|
DEVGARH
|
RJ-272500204802977200/497034-B
(स्वादड़ी)
|
2725002000NRG24220620230252364
|
23/06/2023
|
SAVITA
|
2725002WL005301
|
SAVITA
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2979287399
|
|
SAVITA
|
()
|
|
17
|
DEVGARH
|
RJ-272500204802977200/497042
(स्वादड़ी)
|
2725002000NRG24220620230252368
|
23/06/2023
|
SOHANI
|
2725002WL005301
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2979287397
|
|
SOHANI
|
()
|
|
18
|
DEVGARH
|
RJ-272500204802977200/497048
(स्वादड़ी)
|
2725002000NRG24220620230249840
|
23/06/2023
|
SOHANI
|
2725002WL005250
|
SOHANI
|
00415
|
SBIN0RRMRGB
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979287382
|
|
SOHANI
|
()
|
|
19
|
DEVGARH
|
RJ-272500204802977200/497054-A
(स्वादड़ी)
|
2725002000NRG24220620230249844
|
23/06/2023
|
KANTA DEVI
|
2725002WL005250
|
KANTA DEVI
|
00415
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
03/07/2023
|
|
2979287384
|
|
KANTA DEVI
|
()
|
|
20
|
DEVGARH
|
RJ-272500204802977500/767037
(स्वादड़ी)
|
2725002000NRG24220620230249861
|
23/06/2023
|
BADAMI
|
2725002WL005250
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2979287390
|
|
BADAMI
|
()
|
|
21
|
DEVGARH
|
RJ-272500204802977500/767055
(स्वादड़ी)
|
2725002000NRG24220620230251687
|
23/06/2023
|
MOHANI
|
2725002WL005291
|
MOHANI
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979287388
|
|
MOHANI
|
()
|
|
22
|
DEVGARH
|
RJ-272500204802977500/767060-A
(स्वादड़ी)
|
2725002000NRG24220620230251690
|
23/06/2023
|
PYARI
|
2725002WL005291
|
PYARI
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979287379
|
|
PYARI
|
()
|
|
23
|
DEVGARH
|
RJ-272500204802977500/767061-A
(स्वादड़ी)
|
2725002000NRG24220620230251691
|
23/06/2023
|
BADAMI
|
2725002WL005291
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2979287394
|
|
BADAMI
|
()
|
|
24
|
DEVGARH
|
RJ-272500204802977500/767062
(स्वादड़ी)
|
2725002000NRG24220620230251692
|
23/06/2023
|
ANACHI
|
2725002WL005291
|
ANACHI
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979287389
|
|
ANACHI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204802979700/141776
(स्वादड़ी)
|
2725002000NRG24220620230251530
|
23/06/2023
|
BADAMI
|
2725002WL005289
|
BADAMI
|
00415
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2979287387
|
|
BADAMI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204802979700/144206
(स्वादड़ी)
|
2725002000NRG24220620230252410
|
23/06/2023
|
PITHA SINGH
|
2725002WL005301
|
PITHA SINGH
|
00415
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979287391
|
|
PITHA SINGH
|
()
|
|
27
|
DEVGARH
|
RJ-272500204802979700/144220-A
(स्वादड़ी)
|
2725002000NRG24220620230252420
|
23/06/2023
|
FULI
|
2725002WL005301
|
FULI
|
00415
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2979287380
|
|
FULI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204802979700/144293
(स्वादड़ी)
|
2725002000NRG24220620230252471
|
23/06/2023
|
PUSHPA
|
2725002WL005301
|
PUSHPA
|
00415
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2979287398
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38103
|
38103
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500204802974600/141822-b
(स्वादड़ी)
|
2725002000NRG24220620230251995
|
23/06/2023
|
MANJU
|
2725002WL005295
|
MANJU
|
00698
|
RMGB0000566
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979287413
|
|
MANJU
|
()
|
|
30
|
DEVGARH
|
RJ-272500204802974600/141835-B
(स्वादड़ी)
|
2725002000NRG24220620230252001
|
23/06/2023
|
MAYA KUMARI
|
2725002WL005295
|
MAYA KUMARI
|
00698
|
RMGB0000566
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979287368
|
|
MAYA KUMARI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204802974600/141837
(स्वादड़ी)
|
2725002000NRG24220620230252002
|
23/06/2023
|
RADHA
|
2725002WL005295
|
RADHA
|
00698
|
RMGB0000566
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979287414
|
|
RADHA
|
()
|
|
32
|
DEVGARH
|
RJ-272500204802974600/141841-A
(स्वादड़ी)
|
2725002000NRG24220620230252005
|
23/06/2023
|
SAMPAT SINGH
|
2725002WL005295
|
SAMPAT SINGH
|
00698
|
RMGB0000566
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979287403
|
|
SAMPAT SINGH
|
()
|
|
33
|
DEVGARH
|
RJ-272500204802974600/141858-C
(स्वादड़ी)
|
2725002000NRG24220620230252023
|
23/06/2023
|
PUNAM
|
2725002WL005295
|
PUNAM
|
00698
|
RMGB0000566
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979287412
|
|
PUNAM
|
()
|
|
34
|
DEVGARH
|
RJ-272500204802974600/141859-A
(स्वादड़ी)
|
2725002000NRG24220620230252025
|
23/06/2023
|
KAILASH
|
2725002WL005295
|
KAILASH
|
00698
|
RMGB0000566
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979287373
|
|
KAILASH
|
()
|
|
35
|
DEVGARH
|
RJ-272500204802974600/144090
(स्वादड़ी)
|
2725002000NRG24220620230252111
|
23/06/2023
|
NARANI
|
2725002WL005295
|
NARANI
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979287372
|
|
NARANI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204802974800/141111-C
(स्वादड़ी)
|
2725002000NRG24220620230249598
|
23/06/2023
|
KOYAL DEVI
|
2725002WL005245
|
KOYAL DEVI
|
00698
|
RMGB0000566
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2979287422
|
|
KOYAL DEVI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204802974800/141181
(स्वादड़ी)
|
2725002000NRG24220620230249281
|
23/06/2023
|
KANKU
|
2725002WL005242
|
KANKU
|
00698
|
RMGB0000566
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2979287362
|
|
KANKU
|
()
|
|
38
|
DEVGARH
|
RJ-272500204802974800/766164
(स्वादड़ी)
|
2725002000NRG24220620230249630
|
23/06/2023
|
Shrvan
|
2725002WL005245
|
Shrvan
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2979287408
|
|
Shrvan
|
()
|
|
39
|
DEVGARH
|
RJ-272500204802974800/766185-A
(स्वादड़ी)
|
2725002000NRG24220620230249302
|
23/06/2023
|
MAMTA
|
2725002WL005242
|
MAMTA
|
00698
|
RMGB0000566
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2979287410
|
|
MAMTA
|
()
|
|
40
|
DEVGARH
|
RJ-272500204802974800/766215
(स्वादड़ी)
|
2725002000NRG24220620230249311
|
23/06/2023
|
SHANTA
|
2725002WL005242
|
SHANTA
|
00698
|
RMGB0000566
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979287411
|
|
SHANTA
|
()
|
|
41
|
DEVGARH
|
RJ-272500204802974800/766218
(स्वादड़ी)
|
2725002000NRG24220620230249313
|
23/06/2023
|
KANKU
|
2725002WL005242
|
KANKU
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
03/07/2023
|
|
2979287360
|
|
KANKU
|
()
|
|
42
|
DEVGARH
|
RJ-272500204802974800/767135
(स्वादड़ी)
|
2725002000NRG24220620230252132
|
23/06/2023
|
ANACHHI
|
2725002WL005295
|
ANACHHI
|
00698
|
RMGB0000566
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979287361
|
|
ANACHHI
|
()
|
|
43
|
DEVGARH
|
RJ-272500204802974800/767139-A
(स्वादड़ी)
|
2725002000NRG24220620230249361
|
23/06/2023
|
KANYA
|
2725002WL005242
|
KANYA
|
00698
|
RMGB0000566
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2979287375
|
|
KANYA
|
()
|
|
44
|
DEVGARH
|
RJ-272500204802974800/767175
(स्वादड़ी)
|
2725002000NRG24220620230249407
|
23/06/2023
|
MINAKSHI KANWAR
|
2725002WL005242
|
MINAKSHI KANWAR
|
00698
|
RMGB0000566
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2979287407
|
|
MINAKSHI KANWAR
|
()
|
|
45
|
DEVGARH
|
RJ-272500204802974900/766276
(स्वादड़ी)
|
2725002000NRG24220620230251836
|
23/06/2023
|
Hajari Singh
|
2725002WL005293
|
Hajari Singh
|
00698
|
RMGB0000566
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2979287415
|
|
Hajari Singh
|
()
|
|
46
|
DEVGARH
|
RJ-272500204802974900/766291-B
(स्वादड़ी)
|
2725002000NRG24220620230251852
|
23/06/2023
|
Maan Singh
|
2725002WL005293
|
Maan Singh
|
00698
|
RMGB0000566
|
2472
|
2472
|
Processed
|
03/07/2023
|
|
2979287402
|
|
Maan Singh
|
()
|
|
47
|
DEVGARH
|
RJ-272500204802975000/766330-D
(स्वादड़ी)
|
2725002000NRG24220620230249443
|
23/06/2023
|
Sangeeta Kumari
|
2725002WL005243
|
Sangeeta Kumari
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2979287405
|
|
Sangeeta Kumari
|
()
|
|
48
|
DEVGARH
|
RJ-272500204802975000/767015-C
(स्वादड़ी)
|
2725002000NRG24220620230249497
|
23/06/2023
|
SANTU
|
2725002WL005243
|
SANTU
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2979287371
|
|
SANTU
|
()
|
|
49
|
DEVGARH
|
RJ-272500204802975000/767017
(स्वादड़ी)
|
2725002000NRG24220620230249498
|
23/06/2023
|
CHHAGANI
|
2725002WL005243
|
CHHAGANI
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2979287374
|
|
CHHAGANI
|
()
|
|
50
|
DEVGARH
|
RJ-272500204802975000/767017
(स्वादड़ी)
|
2725002000NRG24220620230249499
|
23/06/2023
|
Sukhanath
|
2725002WL005243
|
Sukhanath
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2979287426
|
|
Sukhanath
|
()
|
|
51
|
DEVGARH
|
RJ-272500204802976900/141058
(स्वादड़ी)
|
2725002000NRG24220620230251636
|
23/06/2023
|
KAILASH DEVI
|
2725002WL005291
|
KAILASH DEVI
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979287376
|
|
KAILASH DEVI
|
()
|
|
52
|
DEVGARH
|
RJ-272500204802976900/141079
(स्वादड़ी)
|
2725002000NRG24220620230251642
|
23/06/2023
|
SAJANI
|
2725002WL005291
|
SAJANI
|
00698
|
RMGB0000566
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979287366
|
|
SAJANI
|
()
|
|
53
|
DEVGARH
|
RJ-272500204802976900/141087-C
(स्वादड़ी)
|
2725002000NRG24220620230251643
|
23/06/2023
|
Teena
|
2725002WL005291
|
Teena
|
00698
|
RMGB0000566
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979287419
|
|
Teena
|
()
|
|
54
|
DEVGARH
|
RJ-272500204802976900/141205
(स्वादड़ी)
|
2725002000NRG24220620230251646
|
23/06/2023
|
Chhagan Kanwar
|
2725002WL005291
|
Chhagan Kanwar
|
00698
|
RMGB0000566
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979287423
|
|
Chhagan Kanwar
|
()
|
|
55
|
DEVGARH
|
RJ-272500204802976900/141225-A
(स्वादड़ी)
|
2725002000NRG24220620230251651
|
23/06/2023
|
SUKHI
|
2725002WL005291
|
SUKHI
|
00698
|
RMGB0000566
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979287417
|
|
SUKHI
|
()
|
|
56
|
DEVGARH
|
RJ-272500204802976900/141682-A
(स्वादड़ी)
|
2725002000NRG24220620230249508
|
23/06/2023
|
Bhanwari Devi
|
2725002WL005244
|
Bhanwari Devi
|
00698
|
RMGB0000566
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979287424
|
|
Bhanwari Devi
|
()
|
|
57
|
DEVGARH
|
RJ-272500204802976900/141689
(स्वादड़ी)
|
2725002000NRG24220620230249519
|
23/06/2023
|
KAMLA
|
2725002WL005244
|
KAMLA
|
00698
|
RMGB0000566
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2979287401
|
|
KAMLA
|
()
|
|
58
|
DEVGARH
|
RJ-272500204802976900/767100-A
(स्वादड़ी)
|
2725002000NRG24220620230251686
|
23/06/2023
|
KISHAN SINGH
|
2725002WL005291
|
KISHAN SINGH
|
00698
|
RMGB0000566
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979287364
|
|
KISHAN SINGH
|
()
|
|
59
|
DEVGARH
|
RJ-272500204802977000/144125
(स्वादड़ी)
|
2725002000NRG24220620230249555
|
23/06/2023
|
ROSHANI
|
2725002WL005244
|
ROSHANI
|
00698
|
RMGB0000566
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2979287363
|
|
ROSHANI
|
()
|
|
60
|
DEVGARH
|
RJ-272500204802977100/144158
(स्वादड़ी)
|
2725002000NRG24220620230249798
|
23/06/2023
|
NARAYANI
|
2725002WL005250
|
NARAYANI
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979287367
|
|
NARAYANI
|
()
|
|
61
|
DEVGARH
|
RJ-272500204802977200/497039-B
(स्वादड़ी)
|
2725002000NRG24220620230249834
|
23/06/2023
|
Manju Devi
|
2725002WL005250
|
Manju Devi
|
00698
|
RMGB0000566
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979287370
|
|
Manju Devi
|
()
|
|
62
|
DEVGARH
|
RJ-272500204802977200/497050-B
(स्वादड़ी)
|
2725002000NRG24220620230249841
|
23/06/2023
|
SANTOSH
|
2725002WL005250
|
SANTOSH
|
00698
|
RMGB0000566
|
615
|
615
|
Processed
|
03/07/2023
|
|
2979287416
|
|
SANTOSH
|
()
|
|
63
|
DEVGARH
|
RJ-272500204802977200/767030
(स्वादड़ी)
|
2725002000NRG24220620230249849
|
23/06/2023
|
dhuli devi
|
2725002WL005250
|
dhuli devi
|
00698
|
RMGB0000566
|
1025
|
1025
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
64
|
DEVGARH
|
RJ-272500204802977500/767040
(स्वादड़ी)
|
2725002000NRG24220620230249862
|
23/06/2023
|
Chagni
|
2725002WL005250
|
Chagni
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2979287425
|
|
Chagni
|
()
|
|
65
|
DEVGARH
|
RJ-272500204802977500/767040-A
(स्वादड़ी)
|
2725002000NRG24220620230249863
|
23/06/2023
|
Nathu Singh
|
2725002WL005250
|
Nathu Singh
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2979287404
|
|
Nathu Singh
|
()
|
|
66
|
DEVGARH
|
RJ-272500204802977500/767048-A
(स्वादड़ी)
|
2725002000NRG24220620230251221
|
23/06/2023
|
Dhapu
|
2725002WL005282
|
Dhapu
|
00698
|
RMGB0000566
|
1863
|
1863
|
Processed
|
03/07/2023
|
|
2979287418
|
|
Dhapu
|
()
|
|
67
|
DEVGARH
|
RJ-272500204802977500/767082
(स्वादड़ी)
|
2725002000NRG24220620230251707
|
23/06/2023
|
DEVLI
|
2725002WL005291
|
DEVLI
|
00698
|
RMGB0000566
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979287369
|
|
DEVLI
|
()
|
|
68
|
DEVGARH
|
RJ-272500204802977500/767083-D
(स्वादड़ी)
|
2725002000NRG24220620230251711
|
23/06/2023
|
MULA
|
2725002WL005291
|
MULA
|
00698
|
RMGB0000566
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2979287406
|
|
MULA
|
()
|
|
69
|
DEVGARH
|
RJ-272500204802979700/141703
(स्वादड़ी)
|
2725002000NRG24220620230252375
|
23/06/2023
|
kasturi
|
2725002WL005301
|
kasturi
|
00698
|
RMGB0000566
|
2030
|
2030
|
Processed
|
03/07/2023
|
|
2979287420
|
|
kasturi
|
()
|
|
70
|
DEVGARH
|
RJ-272500204802979700/141709
(स्वादड़ी)
|
2725002000NRG24220620230251489
|
23/06/2023
|
Laxmi
|
2725002WL005289
|
Laxmi
|
00698
|
RMGB0000566
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2979287421
|
|
Laxmi
|
()
|
|
71
|
DEVGARH
|
RJ-272500204802979700/141777-B
(स्वादड़ी)
|
2725002000NRG24220620230251228
|
23/06/2023
|
DEVI
|
2725002WL005282
|
DEVI
|
00698
|
RMGB0000566
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2979287365
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78264
|
78264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129232
|
129232
|
|
|
|
|
|
|
|