|
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
|
DEOVLI
|
RJ-272200621802659100/1490
(नासिरदा)
|
2722006218NRG24060720230148037
|
06/07/2023
|
Bimla
|
2722006218WL007234
|
Bimla
|
00045
|
BARB0BRGBXX
|
776
|
776
|
Rejected
|
25/08/2023
|
|
4797374044
|
No Such Account
|
|
|
|
2
|
DEOVLI
|
RJ-272200621802659100/2335
(नासिरदा)
|
2722006218NRG24060720230147996
|
06/07/2023
|
Dinesh Kumar
|
2722006218WL007233
|
Dinesh Kumar
|
00045
|
BARB0BRGBXX
|
975
|
975
|
Rejected
|
25/08/2023
|
|
4797374043
|
No Such Account
|
|
|
|
3
|
DEOVLI
|
RJ-272200621802659100/2360
(नासिरदा)
|
2722006218NRG24060720230147997
|
06/07/2023
|
abhishek kumar bhat
|
2722006218WL007233
|
abhishek kumar bhat
|
00045
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374121
|
|
abhishek kumar bhat
|
()
|
|
4
|
DEOVLI
|
RJ-272200621802659100/2362
(नासिरदा)
|
2722006218NRG24060720230148099
|
06/07/2023
|
Pradhan Bairwa
|
2722006218WL007234
|
Pradhan Bairwa
|
00045
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374045
|
|
Pradhan Bairwa
|
()
|
|
5
|
DEOVLI
|
RJ-272200621802659100/390
(नासिरदा)
|
2722006218NRG24060720230146312
|
06/07/2023
|
Badam
|
2722006218WL007134
|
Badam
|
00045
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4797374122
|
|
Badam
|
()
|
|
6
|
DEOVLI
|
RJ-272200621802659100/514
(नासिरदा)
|
2722006218NRG24060720230148004
|
06/07/2023
|
mukesh
|
2722006218WL007233
|
mukesh
|
00045
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374123
|
|
mukesh
|
()
|
|
7
|
DEOVLI
|
RJ-272200622802668700/100
(सीतापुरा)
|
2722006228NRG24060720230146452
|
06/07/2023
|
HEMRAJ
|
2722006228WL007146
|
HEMRAJ
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797374048
|
|
HEMRAJ
|
()
|
|
8
|
DEOVLI
|
RJ-272200622802668700/279
(सीतापुरा)
|
2722006228NRG24060720230146490
|
06/07/2023
|
MURTI
|
2722006228WL007146
|
MURTI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797374125
|
|
MURTI
|
()
|
|
9
|
DEOVLI
|
RJ-272200622802668700/386
(सीतापुरा)
|
2722006228NRG24060720230146506
|
06/07/2023
|
GEETA DEVI
|
2722006228WL007146
|
GEETA DEVI
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797374126
|
|
GEETA DEVI
|
()
|
|
10
|
DEOVLI
|
RJ-272200622802668700/45
(सीतापुरा)
|
2722006228NRG24060720230146512
|
06/07/2023
|
PREM
|
2722006228WL007146
|
PREM
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797374046
|
|
PREM
|
()
|
|
11
|
DEOVLI
|
RJ-272200622802668700/468
(सीतापुरा)
|
2722006228NRG24060720230146514
|
06/07/2023
|
GULAB
|
2722006228WL007146
|
GULAB
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797374047
|
|
GULAB
|
()
|
|
12
|
DEOVLI
|
RJ-272200622802668700/516
(सीतापुरा)
|
2722006228NRG24060720230146528
|
06/07/2023
|
KANYA
|
2722006228WL007146
|
KANYA
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797374124
|
|
KANYA
|
()
|
|
13
|
DEOVLI
|
RJ-272200622802668700/609
(सीतापुरा)
|
2722006228NRG24060720230146541
|
06/07/2023
|
Durga
|
2722006228WL007146
|
Durga
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797374049
|
|
Durga
|
()
|
|
14
|
DEOVLI
|
RJ-272200623002668100/28
(टाेडाकागोठडा)
|
2722006230NRG24060720230145763
|
06/07/2023
|
Bheru Lal
|
2722006230WL007103
|
Bheru Lal
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797374120
|
|
Bheru Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30178
|
30178
|
|
|
|
|
|
|
|
|
15
|
DEOVLI
|
RJ-272200621802659100/2302
(नासिरदा)
|
2722006218NRG24060720230147990
|
06/07/2023
|
ASHOK KUMAR NAGAR
|
2722006218WL007233
|
ASHOK KUMAR NAGAR
|
00045
|
BARB0DEOLIX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374050
|
|
ASHOK KUMAR NAGAR
|
()
|
|
16
|
DEOVLI
|
RJ-272200621802659100/2337
(नासिरदा)
|
2722006218NRG24060720230146305
|
06/07/2023
|
Sangram singh
|
2722006218WL007134
|
Sangram singh
|
00045
|
BARB0DEOLIX
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4797374119
|
|
Sangram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
17
|
DEOVLI
|
RJ-272200621702674100/1473
(नगरफोटर्)
|
2722006217NRG24060720230147407
|
06/07/2023
|
rajesh
|
2722006217WL007205
|
rajesh
|
00045
|
BARB0NAGARX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4797374110
|
|
rajesh
|
()
|
|
18
|
DEOVLI
|
RJ-272200621702674100/1517
(नगरफोटर्)
|
2722006217NRG24060720230147414
|
06/07/2023
|
rekha
|
2722006217WL007205
|
rekha
|
00045
|
BARB0NAGARX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4797374061
|
|
rekha
|
()
|
|
19
|
DEOVLI
|
RJ-272200621702674100/1559
(नगरफोटर्)
|
2722006217NRG24060720230147514
|
06/07/2023
|
Bharat Devi
|
2722006217WL007216
|
Bharat Devi
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374059
|
|
Bharat Devi
|
()
|
|
20
|
DEOVLI
|
RJ-272200621702674100/1618-A
(नगरफोटर्)
|
2722006217NRG24060720230147525
|
06/07/2023
|
Ramavatar
|
2722006217WL007216
|
Ramavatar
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374051
|
|
Ramavatar
|
()
|
|
21
|
DEOVLI
|
RJ-272200621702674100/1631
(नगरफोटर्)
|
2722006217NRG24060720230147528
|
06/07/2023
|
Budhi Prakash
|
2722006217WL007216
|
Budhi Prakash
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374054
|
|
Budhi Prakash
|
()
|
|
22
|
DEOVLI
|
RJ-272200621702674100/1724
(नगरफोटर्)
|
2722006217NRG24060720230147539
|
06/07/2023
|
kamlesh
|
2722006217WL007216
|
kamlesh
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374062
|
|
kamlesh
|
()
|
|
23
|
DEOVLI
|
RJ-272200621702674100/1724
(नगरफोटर्)
|
2722006217NRG24060720230147538
|
06/07/2023
|
savinanda
|
2722006217WL007216
|
savinanda
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374056
|
|
savinanda
|
()
|
|
24
|
DEOVLI
|
RJ-272200621702674100/1737
(नगरफोटर्)
|
2722006217NRG24060720230147541
|
06/07/2023
|
Rajesh
|
2722006217WL007216
|
Rajesh
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374058
|
|
Rajesh
|
()
|
|
25
|
DEOVLI
|
RJ-272200621702674100/1794
(नगरफोटर्)
|
2722006217NRG24060720230147550
|
06/07/2023
|
hem kanwar
|
2722006217WL007216
|
hem kanwar
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374114
|
|
hem kanwar
|
()
|
|
26
|
DEOVLI
|
RJ-272200621702674100/1801
(नगरफोटर्)
|
2722006217NRG24060720230147553
|
06/07/2023
|
shakeel
|
2722006217WL007216
|
shakeel
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374111
|
|
shakeel
|
()
|
|
27
|
DEOVLI
|
RJ-272200621702674100/1841
(नगरफोटर्)
|
2722006217NRG24060720230147564
|
06/07/2023
|
SUNITA
|
2722006217WL007216
|
SUNITA
|
00045
|
BARB0NAGARX
|
2706
|
2706
|
Processed
|
24/08/2023
|
|
4797374116
|
|
SUNITA
|
()
|
|
28
|
DEOVLI
|
RJ-272200621702674100/1871
(नगरफोटर्)
|
2722006217NRG24060720230147569
|
06/07/2023
|
kali
|
2722006217WL007216
|
kali
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374109
|
|
kali
|
()
|
|
29
|
DEOVLI
|
RJ-272200621702674100/188
(नगरफोटर्)
|
2722006217NRG24060720230147571
|
06/07/2023
|
SURAJI
|
2722006217WL007216
|
SURAJI
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374055
|
|
SURAJI
|
()
|
|
30
|
DEOVLI
|
RJ-272200621702674100/1881
(नगरफोटर्)
|
2722006217NRG24060720230147572
|
06/07/2023
|
vimla
|
2722006217WL007216
|
vimla
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Rejected
|
25/08/2023
|
|
4797374108
|
Account closed
|
|
|
|
31
|
DEOVLI
|
RJ-272200621702674100/311
(नगरफोटर्)
|
2722006217NRG24060720230147585
|
06/07/2023
|
Madhu
|
2722006217WL007216
|
Madhu
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374113
|
|
Madhu
|
()
|
|
32
|
DEOVLI
|
RJ-272200621702674100/311
(नगरफोटर्)
|
2722006217NRG24060720230147584
|
06/07/2023
|
Rajesh
|
2722006217WL007216
|
Rajesh
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374060
|
|
Rajesh
|
()
|
|
33
|
DEOVLI
|
RJ-272200621702674100/32
(नगरफोटर्)
|
2722006217NRG24060720230147587
|
06/07/2023
|
Memla
|
2722006217WL007216
|
Memla
|
00045
|
BARB0NAGARX
|
2706
|
2706
|
Processed
|
24/08/2023
|
|
4797374112
|
|
Memla
|
()
|
|
34
|
DEOVLI
|
RJ-272200621702674100/371
(नगरफोटर्)
|
2722006217NRG24060720230147592
|
06/07/2023
|
Sunil
|
2722006217WL007216
|
Sunil
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374053
|
|
Sunil
|
()
|
|
35
|
DEOVLI
|
RJ-272200621702674100/490
(नगरफोटर्)
|
2722006217NRG24060720230147599
|
06/07/2023
|
Ladi
|
2722006217WL007216
|
Ladi
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374115
|
|
Ladi
|
()
|
|
36
|
DEOVLI
|
RJ-272200621702674100/490
(नगरफोटर्)
|
2722006217NRG24060720230147598
|
06/07/2023
|
Syam Lal Sain
|
2722006217WL007216
|
Syam Lal Sain
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374064
|
|
Syam Lal Sain
|
()
|
|
37
|
DEOVLI
|
RJ-272200621702674100/554
(नगरफोटर्)
|
2722006217NRG24060720230147601
|
06/07/2023
|
hari om
|
2722006217WL007216
|
hari om
|
00045
|
BARB0NAGARX
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4797374065
|
|
hari om
|
()
|
|
38
|
DEOVLI
|
RJ-272200621702674100/554
(नगरफोटर्)
|
2722006217NRG24060720230147602
|
06/07/2023
|
soma
|
2722006217WL007216
|
soma
|
00045
|
BARB0NAGARX
|
2706
|
2706
|
Processed
|
24/08/2023
|
|
4797374052
|
|
soma
|
()
|
|
39
|
DEOVLI
|
RJ-272200621702674100/555
(नगरफोटर्)
|
2722006217NRG24060720230147603
|
06/07/2023
|
ram kanya devi
|
2722006217WL007216
|
ram kanya devi
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374117
|
|
ram kanya devi
|
()
|
|
40
|
DEOVLI
|
RJ-272200621702674100/684
(नगरफोटर्)
|
2722006217NRG24060720230147612
|
06/07/2023
|
Kajod
|
2722006217WL007216
|
Kajod
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374057
|
|
Kajod
|
()
|
|
41
|
DEOVLI
|
RJ-272200621702674100/967
(नगरफोटर्)
|
2722006217NRG24060720230147628
|
06/07/2023
|
fatima
|
2722006217WL007216
|
fatima
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374063
|
|
fatima
|
()
|
|
42
|
DEOVLI
|
RJ-272200621702674100/969
(नगरफोटर्)
|
2722006217NRG24060720230147629
|
06/07/2023
|
islam m
|
2722006217WL007216
|
islam m
|
00045
|
BARB0NAGARX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4797374118
|
|
islam m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75054
|
75054
|
|
|
|
|
|
|
|
|
43
|
DEOVLI
|
RJ-272200622802668700/477
(सीतापुरा)
|
2722006228NRG24060720230146516
|
06/07/2023
|
Bardi
|
2722006228WL007146
|
Bardi
|
00354
|
PUNB0190520
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797374107
|
|
Bardi
|
()
|
|
44
|
DEOVLI
|
RJ-272200622802668700/598
(सीतापुरा)
|
2722006228NRG24060720230146539
|
06/07/2023
|
Shimla
|
2722006228WL007146
|
Shimla
|
00354
|
PUNB0190520
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797374066
|
|
Shimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
45
|
DEOVLI
|
RJ-272200622802668700/507
(सीतापुरा)
|
2722006228NRG24060720230146523
|
06/07/2023
|
Mukesh
|
2722006228WL007146
|
Mukesh
|
00415
|
SBIN0031090
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4797374106
|
|
MR MUKESH KUMAR BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
46
|
DEOVLI
|
RJ-272200621802659100/1095
(नासिरदा)
|
2722006218NRG24060720230148021
|
06/07/2023
|
gaytri
|
2722006218WL007234
|
gaytri
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374092
|
|
MRS GAYATRI DEVI
|
()
|
|
47
|
DEOVLI
|
RJ-272200621802659100/1159
(नासिरदा)
|
2722006218NRG24060720230148024
|
06/07/2023
|
Ghisa Lal
|
2722006218WL007234
|
Ghisa Lal
|
00415
|
SBIN0031469
|
1358
|
1358
|
Processed
|
24/08/2023
|
|
4797374071
|
|
MR GHEESALAL DHAKAD
|
()
|
|
48
|
DEOVLI
|
RJ-272200621802659100/1242
(नासिरदा)
|
2722006218NRG24060720230146252
|
06/07/2023
|
Jagdhish
|
2722006218WL007134
|
Jagdhish
|
00415
|
SBIN0031469
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4797374078
|
|
MR JAGDISH SHARMA
|
()
|
|
49
|
DEOVLI
|
RJ-272200621802659100/1256
(नासिरदा)
|
2722006218NRG24060720230148028
|
06/07/2023
|
Badri lal
|
2722006218WL007234
|
Badri lal
|
00415
|
SBIN0031469
|
1358
|
1358
|
Processed
|
24/08/2023
|
|
4797374072
|
|
MR BADARI LAL DHAKAR
|
()
|
|
50
|
DEOVLI
|
RJ-272200621802659100/1321
(नासिरदा)
|
2722006218NRG24060720230146256
|
06/07/2023
|
GEETA
|
2722006218WL007134
|
GEETA
|
00415
|
SBIN0031469
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4797374073
|
|
MRS GEETA DEVI
|
()
|
|
51
|
DEOVLI
|
RJ-272200621802659100/142
(नासिरदा)
|
2722006218NRG24060720230148033
|
06/07/2023
|
Ramphula
|
2722006218WL007234
|
Ramphula
|
00415
|
SBIN0031469
|
1552
|
1552
|
Processed
|
24/08/2023
|
|
4797374128
|
|
MRS SAMFOOLA DEVI
|
()
|
|
52
|
DEOVLI
|
RJ-272200621802659100/1431
(नासिरदा)
|
2722006218NRG24060720230148035
|
06/07/2023
|
banu
|
2722006218WL007234
|
banu
|
00415
|
SBIN0031469
|
1940
|
1940
|
Rejected
|
25/08/2023
|
|
4797374084
|
Account closed
|
|
|
|
53
|
DEOVLI
|
RJ-272200621802659100/1692
(नासिरदा)
|
2722006218NRG24060720230148051
|
06/07/2023
|
surendra
|
2722006218WL007234
|
surendra
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374070
|
|
MR SURENDRA SINGH
|
()
|
|
54
|
DEOVLI
|
RJ-272200621802659100/1693
(नासिरदा)
|
2722006218NRG24060720230148052
|
06/07/2023
|
RAMA
|
2722006218WL007234
|
RAMA
|
00415
|
SBIN0031469
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4797374069
|
|
RAMA DEVI
|
()
|
|
55
|
DEOVLI
|
RJ-272200621802659100/17
(नासिरदा)
|
2722006218NRG24060720230148053
|
06/07/2023
|
harlal
|
2722006218WL007234
|
harlal
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374102
|
|
MR HARLAL DHAKAR
|
()
|
|
56
|
DEOVLI
|
RJ-272200621802659100/1722
(नासिरदा)
|
2722006218NRG24060720230148058
|
06/07/2023
|
Mulla
|
2722006218WL007234
|
Mulla
|
00415
|
SBIN0031469
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4797374093
|
|
MR MULA DHAKAR
|
()
|
|
57
|
DEOVLI
|
RJ-272200621802659100/1785
(नासिरदा)
|
2722006218NRG24060720230147959
|
06/07/2023
|
Jamna
|
2722006218WL007233
|
Jamna
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374100
|
|
MR JAMANA LAL NAGAR
|
()
|
|
58
|
DEOVLI
|
RJ-272200621802659100/1824
(नासिरदा)
|
2722006218NRG24060720230146285
|
06/07/2023
|
Sumitra
|
2722006218WL007134
|
Sumitra
|
00415
|
SBIN0031469
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4797374082
|
|
MRS SUMITRA DEVI
|
()
|
|
59
|
DEOVLI
|
RJ-272200621802659100/1855
(नासिरदा)
|
2722006218NRG24060720230147960
|
06/07/2023
|
Santok
|
2722006218WL007233
|
Santok
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374087
|
|
MS SANTOSH DEVI DHAKAR
|
()
|
|
60
|
DEOVLI
|
RJ-272200621802659100/1881
(नासिरदा)
|
2722006218NRG24060720230146288
|
06/07/2023
|
Jasoda
|
2722006218WL007134
|
Jasoda
|
00415
|
SBIN0031469
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4797374089
|
|
MRS JASODA DEVI
|
()
|
|
61
|
DEOVLI
|
RJ-272200621802659100/1931
(नासिरदा)
|
2722006218NRG24060720230146290
|
06/07/2023
|
vikram singh
|
2722006218WL007134
|
vikram singh
|
00415
|
SBIN0031469
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4797374099
|
|
MR VIKRAM SINGH MALAWAT
|
()
|
|
62
|
DEOVLI
|
RJ-272200621802659100/1933
(नासिरदा)
|
2722006218NRG24060720230147963
|
06/07/2023
|
NIRMA
|
2722006218WL007233
|
NIRMA
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374094
|
|
MRS NIRMA DEVI NAGAR
|
()
|
|
63
|
DEOVLI
|
RJ-272200621802659100/1938
(नासिरदा)
|
2722006218NRG24060720230148068
|
06/07/2023
|
hemraj
|
2722006218WL007234
|
hemraj
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374101
|
|
MR HEMRAJ NAGAR
|
()
|
|
64
|
DEOVLI
|
RJ-272200621802659100/1939
(नासिरदा)
|
2722006218NRG24060720230147964
|
06/07/2023
|
Surta
|
2722006218WL007233
|
Surta
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374096
|
|
MRS SEETA DEVI DHAKAD
|
()
|
|
65
|
DEOVLI
|
RJ-272200621802659100/2019
(नासिरदा)
|
2722006218NRG24060720230148073
|
06/07/2023
|
MUKESH NAGAR
|
2722006218WL007234
|
MUKESH NAGAR
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374127
|
|
MR MUKESH DHAKAR
|
()
|
|
66
|
DEOVLI
|
RJ-272200621802659100/2031
(नासिरदा)
|
2722006218NRG24060720230146293
|
06/07/2023
|
santosh kanwar
|
2722006218WL007134
|
santosh kanwar
|
00415
|
SBIN0031469
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4797374104
|
|
SANTOSH KANWAR
|
()
|
|
67
|
DEOVLI
|
RJ-272200621802659100/2045
(नासिरदा)
|
2722006218NRG24060720230147970
|
06/07/2023
|
chinu devi
|
2722006218WL007233
|
chinu devi
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374095
|
|
MRS CHINU DEVI SEN
|
()
|
|
68
|
DEOVLI
|
RJ-272200621802659100/21
(नासिरदा)
|
2722006218NRG24060720230148076
|
06/07/2023
|
Radesyam
|
2722006218WL007234
|
Radesyam
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374068
|
|
RADHAYSHYAM RADHAYSHYAM
|
()
|
|
69
|
DEOVLI
|
RJ-272200621802659100/2123
(नासिरदा)
|
2722006218NRG24060720230147975
|
06/07/2023
|
kishan
|
2722006218WL007233
|
kishan
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374075
|
|
MR KISHAN LAL NAGAR
|
()
|
|
70
|
DEOVLI
|
RJ-272200621802659100/2136
(नासिरदा)
|
2722006218NRG24060720230147977
|
06/07/2023
|
prdeep
|
2722006218WL007233
|
prdeep
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374103
|
|
MR PRADIP KUMAR JAIN
|
()
|
|
71
|
DEOVLI
|
RJ-272200621802659100/2151
(नासिरदा)
|
2722006218NRG24060720230148079
|
06/07/2023
|
dharmraj saini
|
2722006218WL007234
|
dharmraj saini
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374098
|
|
MR DHARAMRAJ SAINI
|
()
|
|
72
|
DEOVLI
|
RJ-272200621802659100/2152
(नासिरदा)
|
2722006218NRG24060720230146297
|
06/07/2023
|
madi devi
|
2722006218WL007134
|
madi devi
|
00415
|
SBIN0031469
|
197
|
197
|
Processed
|
24/08/2023
|
|
4797374105
|
|
MRS MADI DEVI
|
()
|
|
73
|
DEOVLI
|
RJ-272200621802659100/2158
(नासिरदा)
|
2722006218NRG24060720230148081
|
06/07/2023
|
pardhan
|
2722006218WL007234
|
pardhan
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374067
|
|
MR PRADHAN NAGAR
|
()
|
|
74
|
DEOVLI
|
RJ-272200621802659100/2219
(नासिरदा)
|
2722006218NRG24060720230146301
|
06/07/2023
|
SITA devi
|
2722006218WL007134
|
SITA devi
|
00415
|
SBIN0031469
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4797374086
|
|
MRS SITA DEVI
|
()
|
|
75
|
DEOVLI
|
RJ-272200621802659100/2249
(नासिरदा)
|
2722006218NRG24060720230146303
|
06/07/2023
|
SONU KUMAR VERMA
|
2722006218WL007134
|
SONU KUMAR VERMA
|
00415
|
SBIN0031469
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4797374080
|
|
MR SONU KUMAR VARMA
|
()
|
|
76
|
DEOVLI
|
RJ-272200621802659100/2282
(नासिरदा)
|
2722006218NRG24060720230147986
|
06/07/2023
|
Ganesh Ram Saini
|
2722006218WL007233
|
Ganesh Ram Saini
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374076
|
|
MR GANESHRAM SAINI
|
()
|
|
77
|
DEOVLI
|
RJ-272200621802659100/2283
(नासिरदा)
|
2722006218NRG24060720230147987
|
06/07/2023
|
kalu ram saini
|
2722006218WL007233
|
kalu ram saini
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374074
|
|
MR KALURAM SAINI
|
()
|
|
78
|
DEOVLI
|
RJ-272200621802659100/2300
(नासिरदा)
|
2722006218NRG24060720230147989
|
06/07/2023
|
ramraj
|
2722006218WL007233
|
ramraj
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374079
|
|
MR RAMRAJ NAGER
|
()
|
|
79
|
DEOVLI
|
RJ-272200621802659100/2310
(नासिरदा)
|
2722006218NRG24060720230147992
|
06/07/2023
|
indra devi
|
2722006218WL007233
|
indra devi
|
00415
|
SBIN0031469
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4797374077
|
|
MRS INDRA DEVI MEENA
|
()
|
|
80
|
DEOVLI
|
RJ-272200621802659100/570
(नासिरदा)
|
2722006218NRG24060720230148111
|
06/07/2023
|
RAMGHANI
|
2722006218WL007234
|
RAMGHANI
|
00415
|
SBIN0031469
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4797374083
|
|
MRS RAMGHNI DEVI
|
()
|
|
81
|
DEOVLI
|
RJ-272200621802659100/583
(नासिरदा)
|
2722006218NRG24060720230148115
|
06/07/2023
|
Bali
|
2722006218WL007234
|
Bali
|
00415
|
SBIN0031469
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4797374088
|
|
MRS BALI DEVI
|
()
|
|
82
|
DEOVLI
|
RJ-272200621802659100/611
(नासिरदा)
|
2722006218NRG24060720230148009
|
06/07/2023
|
SANTOSH
|
2722006218WL007233
|
SANTOSH
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374090
|
|
MRS SANTOSH DEVI
|
()
|
|
83
|
DEOVLI
|
RJ-272200621802659100/633
(नासिरदा)
|
2722006218NRG24060720230148121
|
06/07/2023
|
Kahutun
|
2722006218WL007234
|
Kahutun
|
00415
|
SBIN0031469
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4797374085
|
|
MRS KHATUN
|
()
|
|
84
|
DEOVLI
|
RJ-272200621802659100/695
(नासिरदा)
|
2722006218NRG24060720230148128
|
06/07/2023
|
girdhar singh
|
2722006218WL007234
|
girdhar singh
|
00415
|
SBIN0031469
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4797374097
|
|
MR GIRDHAR SINGH SOLANKI
|
()
|
|
85
|
DEOVLI
|
RJ-272200621802659100/915
(नासिरदा)
|
2722006218NRG24060720230148017
|
06/07/2023
|
Dhnsingh
|
2722006218WL007233
|
Dhnsingh
|
00415
|
SBIN0031469
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797374081
|
|
MR DHAN SINGH
|
()
|
|
86
|
DEOVLI
|
RJ-272200621802659100/948
(नासिरदा)
|
2722006218NRG24060720230146338
|
06/07/2023
|
RADHA DEVI
|
2722006218WL007134
|
RADHA DEVI
|
00415
|
SBIN0031469
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4797374091
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76268
|
76268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193097
|
193097
|
|
|
|
|
|
|
|