|
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-272200619302671900/108
(बडोली)
|
2722006193NRG24180820230247124
|
19/08/2023
|
Kamlesh
|
2722006193WL012229
|
Kamlesh
|
00045
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4834564496
|
|
Kamlesh
|
()
|
|
2
|
DEOVLI
|
RJ-272200619302671900/86
(बडोली)
|
2722006193NRG24180820230247429
|
19/08/2023
|
Vijay
|
2722006193WL012233
|
Vijay
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4834564499
|
|
Vijay
|
()
|
|
3
|
DEOVLI
|
RJ-272200620302666300/17
(देवडावास)
|
2722006203NRG24180820230247127
|
19/08/2023
|
Pokhar
|
2722006203WL012230
|
Pokhar
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834564533
|
|
Pokhar
|
()
|
|
4
|
DEOVLI
|
RJ-272200620302666500/110
(देवडावास)
|
2722006203NRG24180820230247149
|
19/08/2023
|
BHADURI
|
2722006203WL012231
|
BHADURI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834564534
|
|
BHADURI
|
()
|
|
5
|
DEOVLI
|
RJ-272200620302666500/188
(देवडावास)
|
2722006203NRG24180820230247169
|
19/08/2023
|
shimla kumari regar
|
2722006203WL012231
|
shimla kumari regar
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834564556
|
|
shimla kumari regar
|
()
|
|
6
|
DEOVLI
|
RJ-272200620302666500/223
(देवडावास)
|
2722006203NRG24180820230247176
|
19/08/2023
|
Munni
|
2722006203WL012231
|
Munni
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834564532
|
|
Munni
|
()
|
|
7
|
DEOVLI
|
RJ-272200620302666500/837
(देवडावास)
|
2722006203NRG24180820230247137
|
19/08/2023
|
govind kumar
|
2722006203WL012230
|
govind kumar
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834564553
|
|
govind kumar
|
()
|
|
8
|
DEOVLI
|
RJ-272200621202666200/519
(जूनिया)
|
2722006212NRG24180820230248093
|
19/08/2023
|
KANTA DEVI
|
2722006212WL012271
|
KANTA DEVI
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834564573
|
|
KANTA DEVI
|
()
|
|
9
|
DEOVLI
|
RJ-272200621202666200/568
(जूनिया)
|
2722006212NRG24180820230248105
|
19/08/2023
|
Lakhraj Regar
|
2722006212WL012271
|
Lakhraj Regar
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834564562
|
|
Lakhraj Regar
|
()
|
|
10
|
DEOVLI
|
RJ-272200621802659100/2383
(नासिरदा)
|
2722006218NRG24180820230247991
|
19/08/2023
|
kishmat
|
2722006218WL012268
|
kishmat
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4834564568
|
|
kishmat
|
()
|
|
11
|
DEOVLI
|
RJ-272200622302661400/1269
(राजमहल)
|
2722006223NRG24180820230247786
|
19/08/2023
|
samptti
|
2722006223WL012266
|
samptti
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834564502
|
|
samptti
|
()
|
|
12
|
DEOVLI
|
RJ-272200622302661400/241
(राजमहल)
|
2722006223NRG24180820230247808
|
19/08/2023
|
roshan
|
2722006223WL012266
|
roshan
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564504
|
|
roshan
|
()
|
|
13
|
DEOVLI
|
RJ-272200622302661400/457
(राजमहल)
|
2722006223NRG24180820230247819
|
19/08/2023
|
RATANI
|
2722006223WL012266
|
RATANI
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564508
|
|
RATANI
|
()
|
|
14
|
DEOVLI
|
RJ-272200622302661600/153
(राजमहल)
|
2722006223NRG24180820230247883
|
19/08/2023
|
geeta
|
2722006223WL012266
|
geeta
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564507
|
|
geeta
|
()
|
|
15
|
DEOVLI
|
RJ-272200622302661800/253
(राजमहल)
|
2722006232NRG24180820230247896
|
19/08/2023
|
BHERU LAL
|
2722006232WL012267
|
BHERU LAL
|
00045
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564506
|
|
BHERU LAL
|
()
|
|
16
|
DEOVLI
|
RJ-272200622302661800/253
(राजमहल)
|
2722006232NRG24180820230247897
|
19/08/2023
|
KANTA DEVI
|
2722006232WL012267
|
KANTA DEVI
|
00045
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564505
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40845
|
40845
|
|
|
|
|
|
|
|
|
17
|
DEOVLI
|
RJ-272200621402662600/609
(कासीर)
|
2722006214NRG24170820230245894
|
19/08/2023
|
Mahu Ram Keer
|
2722006214WL012112
|
Mahu Ram Keer
|
00045
|
BARB0DEOLIX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4834564569
|
|
Mahu Ram Keer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
18
|
DEOVLI
|
RJ-272200619302671900/67
(बडोली)
|
2722006193NRG24180820230247418
|
19/08/2023
|
Ramkanya
|
2722006193WL012233
|
Ramkanya
|
00045
|
BARB0DOONIX
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4834564543
|
|
Ramkanya
|
()
|
|
19
|
DEOVLI
|
RJ-272200619802667500/149
(चांदसिंहपुरा)
|
2722006198NRG24160820230245509
|
19/08/2023
|
Lali
|
2722006198WL012093
|
Lali
|
00045
|
BARB0DOONIX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834564558
|
|
Lali
|
()
|
|
20
|
DEOVLI
|
RJ-272200619802667500/205
(चांदसिंहपुरा)
|
2722006198NRG24160820230245524
|
19/08/2023
|
Ramswroop
|
2722006198WL012093
|
Ramswroop
|
00045
|
BARB0DOONIX
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4834564539
|
|
Ramswroop
|
()
|
|
21
|
DEOVLI
|
RJ-272200619802667500/215
(चांदसिंहपुरा)
|
2722006198NRG24160820230245530
|
19/08/2023
|
Prakash
|
2722006198WL012093
|
Prakash
|
00045
|
BARB0DOONIX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834564538
|
|
Prakash
|
()
|
|
22
|
DEOVLI
|
RJ-272200619802667500/250
(चांदसिंहपुरा)
|
2722006198NRG24160820230245543
|
19/08/2023
|
Rakesh Devi
|
2722006198WL012093
|
Rakesh Devi
|
00045
|
BARB0DOONIX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834564541
|
|
Rakesh Devi
|
()
|
|
23
|
DEOVLI
|
RJ-272200619802667500/265
(चांदसिंहपुरा)
|
2722006198NRG24160820230245548
|
19/08/2023
|
ramlaxman
|
2722006198WL012093
|
ramlaxman
|
00045
|
BARB0DOONIX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834564546
|
|
ramlaxman
|
()
|
|
24
|
DEOVLI
|
RJ-272200619802667500/294
(चांदसिंहपुरा)
|
2722006198NRG24160820230245559
|
19/08/2023
|
sona devi
|
2722006198WL012093
|
sona devi
|
00045
|
BARB0DOONIX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834564557
|
|
sona devi
|
()
|
|
25
|
DEOVLI
|
RJ-272200619802667500/73
(चांदसिंहपुरा)
|
2722006198NRG24160820230245576
|
19/08/2023
|
Mandori
|
2722006198WL012093
|
Mandori
|
00045
|
BARB0DOONIX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834564542
|
|
Mandori
|
()
|
|
26
|
DEOVLI
|
RJ-272200619802667500/76
(चांदसिंहपुरा)
|
2722006198NRG24160820230245578
|
19/08/2023
|
Lali
|
2722006198WL012093
|
Lali
|
00045
|
BARB0DOONIX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834564540
|
|
Lali
|
()
|
|
27
|
DEOVLI
|
RJ-272200621202666200/11
(जूनिया)
|
2722006212NRG24180820230248040
|
19/08/2023
|
RAMCHANDRA
|
2722006212WL012271
|
RAMCHANDRA
|
00045
|
BARB0DOONIX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834564535
|
|
RAMCHANDRA
|
()
|
|
28
|
DEOVLI
|
RJ-272200621202666200/318
(जूनिया)
|
2722006212NRG24180820230248064
|
19/08/2023
|
Kantha
|
2722006212WL012271
|
Kantha
|
00045
|
BARB0DOONIX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834564575
|
|
Kantha
|
()
|
|
29
|
DEOVLI
|
RJ-272200621202666200/388
(जूनिया)
|
2722006212NRG24180820230248075
|
19/08/2023
|
MOHNI
|
2722006212WL012271
|
MOHNI
|
00045
|
BARB0DOONIX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834564551
|
|
MOHNI
|
()
|
|
30
|
DEOVLI
|
RJ-272200621202666200/41
(जूनिया)
|
2722006212NRG24180820230248080
|
19/08/2023
|
Bhuri
|
2722006212WL012271
|
Bhuri
|
00045
|
BARB0DOONIX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834564536
|
|
Bhuri
|
()
|
|
31
|
DEOVLI
|
RJ-272200621202666200/57
(जूनिया)
|
2722006212NRG24180820230248106
|
19/08/2023
|
Ladu lal
|
2722006212WL012271
|
Ladu lal
|
00045
|
BARB0DOONIX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834564554
|
|
Ladu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33512
|
33512
|
|
|
|
|
|
|
|
|
32
|
DEOVLI
|
RJ-272200619402672500/698
(बालून्दा)
|
2722006194NRG24170820230246471
|
19/08/2023
|
Ramborasi
|
2722006194WL012163
|
Ramborasi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834564555
|
|
Ramborasi
|
()
|
|
33
|
DEOVLI
|
RJ-272200619402672500/966
(बालून्दा)
|
2722006194NRG24170820230246163
|
19/08/2023
|
Chetan
|
2722006194WL012117
|
Chetan
|
00045
|
BARB0GHARXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4834564564
|
|
Chetan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
34
|
DEOVLI
|
RJ-272200622002663100/458
(पनवाड)
|
2722006000NRG24180820230247753
|
19/08/2023
|
FULA DEVI
|
2722006WL012265
|
FULA DEVI
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834564530
|
|
FULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
35
|
DEOVLI
|
RJ-272200622102664100/24
(पोल्याडा)
|
2722006221NRG24170820230246200
|
19/08/2023
|
asha
|
2722006221WL012125
|
asha
|
00078
|
CNRB0004330
|
462
|
462
|
Processed
|
25/08/2023
|
|
4834564531
|
|
asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
36
|
DEOVLI
|
RJ-272200622302661800/92
(राजमहल)
|
2722006232NRG24180820230247903
|
19/08/2023
|
laxmi meena
|
2722006232WL012267
|
laxmi meena
|
00089
|
CBIN0283735
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564576
|
|
laxmi meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
37
|
DEOVLI
|
RJ-272200622302661800/118
(राजमहल)
|
2722006232NRG24180820230247890
|
19/08/2023
|
mahesh
|
2722006232WL012267
|
mahesh
|
00152
|
HDFC0002810
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564577
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
38
|
DEOVLI
|
RJ-272200621402662600/609
(कासीर)
|
2722006214NRG24170820230245896
|
19/08/2023
|
Savar Singh Keer
|
2722006214WL012112
|
Savar Singh Keer
|
00177
|
IOBA0002371
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4834564570
|
|
Savar Singh Keer
|
()
|
|
39
|
DEOVLI
|
RJ-272200621402662600/609
(कासीर)
|
2722006214NRG24170820230245895
|
19/08/2023
|
Ugami Devi
|
2722006214WL012112
|
Ugami Devi
|
00177
|
IOBA0002371
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4834564571
|
|
Ugami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
40
|
DEOVLI
|
RJ-272200619302671900/479
(बडोली)
|
2722006193NRG24180820230247389
|
19/08/2023
|
RAMGHANI
|
2722006193WL012233
|
RAMGHANI
|
00354
|
PUNB0190520
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834564559
|
|
RAMGHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
41
|
DEOVLI
|
RJ-272200619702660400/10
(बीजवाड)
|
2722006197NRG24180820230247093
|
19/08/2023
|
Sita DEVI
|
2722006197WL012223
|
Sita DEVI
|
00354
|
PUNB0198610
|
190
|
190
|
Processed
|
25/08/2023
|
|
4834564579
|
|
Sita DEVI
|
()
|
|
42
|
DEOVLI
|
RJ-272200619702660400/1026
(बीजवाड)
|
2722006197NRG24180820230247096
|
19/08/2023
|
PINKI DEVI
|
2722006197WL012223
|
PINKI DEVI
|
00354
|
PUNB0198610
|
380
|
380
|
Processed
|
25/08/2023
|
|
4834564578
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
43
|
DEOVLI
|
RJ-272200621202666200/3
(जूनिया)
|
2722006212NRG24180820230248060
|
19/08/2023
|
rakesh
|
2722006212WL012271
|
rakesh
|
00415
|
SBIN0006952
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834564547
|
|
MR RAKESH KUMAR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
DEOVLI
|
RJ-272200620302666500/94
(देवडावास)
|
2722006203NRG24180820230247140
|
19/08/2023
|
OM PRAKASH
|
2722006203WL012230
|
OM PRAKASH
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4834564552
|
|
OM PRAKASH KUMHAR
|
()
|
|
45
|
DEOVLI
|
RJ-272200622302661800/131
(राजमहल)
|
2722006232NRG24180820230247892
|
19/08/2023
|
kamlesh meena
|
2722006232WL012267
|
kamlesh meena
|
00415
|
SBIN0031090
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564580
|
|
MISS KAMLESH KUMARI MEENA
|
()
|
|
46
|
DEOVLI
|
RJ-272200622302661800/92
(राजमहल)
|
2722006232NRG24180820230247902
|
19/08/2023
|
shanti bai meena
|
2722006232WL012267
|
shanti bai meena
|
00415
|
SBIN0031090
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564581
|
|
MISS SHANTI BAI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
47
|
DEOVLI
|
RJ-272200621802659100/1076
(नासिरदा)
|
2722006218NRG24180820230247906
|
19/08/2023
|
Gopi devi
|
2722006218WL012268
|
Gopi devi
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564584
|
|
MRS GOPI DHAKAR
|
()
|
|
48
|
DEOVLI
|
RJ-272200621802659100/1077
(नासिरदा)
|
2722006218NRG24180820230247907
|
19/08/2023
|
Ramlal
|
2722006218WL012268
|
Ramlal
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564583
|
|
MR RAM LAL DHAKAR
|
()
|
|
49
|
DEOVLI
|
RJ-272200621802659100/1084
(नासिरदा)
|
2722006218NRG24180820230247909
|
19/08/2023
|
sayri
|
2722006218WL012268
|
sayri
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564585
|
|
MRS SAYAR DEVI
|
()
|
|
50
|
DEOVLI
|
RJ-272200621802659100/1576
(नासिरदा)
|
2722006218NRG24180820230247933
|
19/08/2023
|
DEU
|
2722006218WL012268
|
DEU
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564589
|
|
MRS DEO REGAR
|
()
|
|
51
|
DEOVLI
|
RJ-272200621802659100/1678
(नासिरदा)
|
2722006218NRG24180820230247946
|
19/08/2023
|
seema
|
2722006218WL012268
|
seema
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564567
|
|
MRS SEEMA SHARMA
|
()
|
|
52
|
DEOVLI
|
RJ-272200621802659100/1749
(नासिरदा)
|
2722006218NRG24180820230247949
|
19/08/2023
|
Sunita
|
2722006218WL012268
|
Sunita
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564544
|
|
MRS SUNITA BHAMASHAH
|
()
|
|
53
|
DEOVLI
|
RJ-272200621802659100/1855
(नासिरदा)
|
2722006218NRG24180820230247953
|
19/08/2023
|
Santok
|
2722006218WL012268
|
Santok
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564550
|
|
MS SANTOSH DEVI DHAKAR
|
()
|
|
54
|
DEOVLI
|
RJ-272200621802659100/1939
(नासिरदा)
|
2722006218NRG24180820230247956
|
19/08/2023
|
Surta
|
2722006218WL012268
|
Surta
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564549
|
|
MRS SEETA DEVI DHAKAD
|
()
|
|
55
|
DEOVLI
|
RJ-272200621802659100/2018
(नासिरदा)
|
2722006218NRG24180820230247962
|
19/08/2023
|
pappu
|
2722006218WL012268
|
pappu
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564582
|
|
MR PAPPU NAGAR
|
()
|
|
56
|
DEOVLI
|
RJ-272200621802659100/2029
(नासिरदा)
|
2722006218NRG24180820230247967
|
19/08/2023
|
amba lal
|
2722006218WL012268
|
amba lal
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564545
|
|
MR AMBA LAL NAGAR
|
()
|
|
57
|
DEOVLI
|
RJ-272200621802659100/2029
(नासिरदा)
|
2722006218NRG24180820230247966
|
19/08/2023
|
sayari
|
2722006218WL012268
|
sayari
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564548
|
|
MRS SAYARI DEVI DHAKAR
|
()
|
|
58
|
DEOVLI
|
RJ-272200621802659100/2047
(नासिरदा)
|
2722006218NRG24180820230247970
|
19/08/2023
|
rinku devi
|
2722006218WL012268
|
rinku devi
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564561
|
|
MRS RINKU DEVI
|
()
|
|
59
|
DEOVLI
|
RJ-272200621802659100/206
(नासिरदा)
|
2722006218NRG24180820230247974
|
19/08/2023
|
Sanjya
|
2722006218WL012268
|
Sanjya
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564565
|
|
MRS SANJYA DEVI
|
()
|
|
60
|
DEOVLI
|
RJ-272200621802659100/2263
(नासिरदा)
|
2722006218NRG24180820230247983
|
19/08/2023
|
RAMDEV DHAKAR
|
2722006218WL012268
|
RAMDEV DHAKAR
|
00415
|
SBIN0031469
|
2299
|
2299
|
Processed
|
25/08/2023
|
|
4834564560
|
|
MR RAM DEV DHAKAR
|
()
|
|
61
|
DEOVLI
|
RJ-272200621802659100/294
(नासिरदा)
|
2722006218NRG24180820230247996
|
19/08/2023
|
tajmal
|
2722006218WL012268
|
tajmal
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564537
|
|
MR TEJ MAL JAIN
|
()
|
|
62
|
DEOVLI
|
RJ-272200621802659100/438
(नासिरदा)
|
2722006218NRG24180820230248003
|
19/08/2023
|
samine
|
2722006218WL012268
|
samine
|
00415
|
SBIN0031469
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4834564586
|
|
MRS SAMINA BANO
|
()
|
|
63
|
DEOVLI
|
RJ-272200621802659100/505
(नासिरदा)
|
2722006218NRG24180820230248005
|
19/08/2023
|
Krisngopal
|
2722006218WL012268
|
Krisngopal
|
00415
|
SBIN0031469
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834564566
|
|
MR KRISHAN GOPAL SEN
|
()
|
|
64
|
DEOVLI
|
RJ-272200621802659100/894
(नासिरदा)
|
2722006218NRG24180820230248021
|
19/08/2023
|
Mahaveer
|
2722006218WL012268
|
Mahaveer
|
00415
|
SBIN0031469
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564587
|
|
MR MAHAVEER PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43263
|
43263
|
|
|
|
|
|
|
|
|
65
|
DEOVLI
|
RJ-272200622302661400/1381
(राजमहल)
|
2722006223NRG24180820230247791
|
19/08/2023
|
maina
|
2722006223WL012266
|
maina
|
00462
|
UCBA0002892
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564588
|
|
MENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
66
|
DEOVLI
|
RJ-272200619802667500/293
(चांदसिंहपुरा)
|
2722006198NRG24160820230245556
|
19/08/2023
|
premlal
|
2722006198WL012093
|
premlal
|
00468
|
UBIN0559253
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834564590
|
|
premlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
67
|
DEOVLI
|
RJ-272200621802659100/1855
(नासिरदा)
|
2722006218NRG24180820230247954
|
19/08/2023
|
Ramesh
|
2722006218WL012268
|
Ramesh
|
00468
|
UBIN0916668
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834564591
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
68
|
DEOVLI
|
RJ-272200619302671900/150
(बडोली)
|
2722006193NRG24180820230247225
|
19/08/2023
|
GULAB
|
2722006193WL012233
|
GULAB
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4834564497
|
|
GULAB
|
()
|
|
69
|
DEOVLI
|
RJ-272200619302671900/314
(बडोली)
|
2722006193NRG24180820230247298
|
19/08/2023
|
MEERA DEVI
|
2722006193WL012233
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834564489
|
|
MEERA DEVI
|
()
|
|
70
|
DEOVLI
|
RJ-272200619302671900/327
(बडोली)
|
2722006193NRG24180820230247302
|
19/08/2023
|
Dholi
|
2722006193WL012233
|
Dholi
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4834564492
|
|
Dholi
|
()
|
|
71
|
DEOVLI
|
RJ-272200619302671900/379
(बडोली)
|
2722006193NRG24180820230247329
|
19/08/2023
|
mukesh
|
2722006193WL012233
|
mukesh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4834564488
|
|
mukesh
|
()
|
|
72
|
DEOVLI
|
RJ-272200619302671900/385
(बडोली)
|
2722006193NRG24180820230247332
|
19/08/2023
|
SEEMA
|
2722006193WL012233
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834564490
|
|
SEEMA
|
()
|
|
73
|
DEOVLI
|
RJ-272200619302671900/397
(बडोली)
|
2722006193NRG24180820230247339
|
19/08/2023
|
NAVAL
|
2722006193WL012233
|
NAVAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834564493
|
|
NAVAL
|
()
|
|
74
|
DEOVLI
|
RJ-272200619302671900/397
(बडोली)
|
2722006193NRG24180820230247338
|
19/08/2023
|
OMPRAKASH
|
2722006193WL012233
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834564498
|
|
OMPRAKASH
|
()
|
|
75
|
DEOVLI
|
RJ-272200619302671900/434
(बडोली)
|
2722006193NRG24180820230247367
|
19/08/2023
|
anita
|
2722006193WL012233
|
anita
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834564500
|
|
anita
|
()
|
|
76
|
DEOVLI
|
RJ-272200619302671900/54
(बडोली)
|
2722006193NRG24180820230247405
|
19/08/2023
|
PANCHI
|
2722006193WL012233
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834564491
|
|
PANCHI
|
()
|
|
77
|
DEOVLI
|
RJ-272200619302671900/55
(बडोली)
|
2722006193NRG24180820230247406
|
19/08/2023
|
JYANA
|
2722006193WL012233
|
JYANA
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4834564501
|
|
JYANA
|
()
|
|
78
|
DEOVLI
|
RJ-272200619302671900/76
(बडोली)
|
2722006193NRG24180820230247424
|
19/08/2023
|
MADHU
|
2722006193WL012233
|
MADHU
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
25/08/2023
|
|
4834564495
|
|
MADHU
|
()
|
|
79
|
DEOVLI
|
RJ-272200619302671900/96
(बडोली)
|
2722006193NRG24180820230247432
|
19/08/2023
|
Sohani Bai
|
2722006193WL012233
|
Sohani Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834564494
|
|
Sohani Bai
|
()
|
|
80
|
DEOVLI
|
RJ-272200620502670500/446
(धुआकलां)
|
2722006205NRG24180820230248291
|
19/08/2023
|
BADRI
|
2722006205WL012280
|
BADRI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4834564563
|
|
BADRI
|
()
|
|
81
|
DEOVLI
|
RJ-272200622302661400/1044
(राजमहल)
|
2722006223NRG24180820230247779
|
19/08/2023
|
SANTOK
|
2722006223WL012266
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834564518
|
|
SANTOK
|
()
|
|
82
|
DEOVLI
|
RJ-272200622302661400/1366
(राजमहल)
|
2722006223NRG24180820230247790
|
19/08/2023
|
Parvina
|
2722006223WL012266
|
Parvina
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834564517
|
|
Parvina
|
()
|
|
83
|
DEOVLI
|
RJ-272200622302661400/211
(राजमहल)
|
2722006223NRG24180820230247803
|
19/08/2023
|
NEETU
|
2722006223WL012266
|
NEETU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834564521
|
|
NEETU
|
()
|
|
84
|
DEOVLI
|
RJ-272200622302661400/245
(राजमहल)
|
2722006223NRG24180820230247810
|
19/08/2023
|
satya narayan
|
2722006223WL012266
|
satya narayan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564516
|
|
satya narayan
|
()
|
|
85
|
DEOVLI
|
RJ-272200622302661400/458
(राजमहल)
|
2722006223NRG24180820230247820
|
19/08/2023
|
KAILASHI
|
2722006223WL012266
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564503
|
|
KAILASHI
|
()
|
|
86
|
DEOVLI
|
RJ-272200622302661400/466
(राजमहल)
|
2722006223NRG24180820230247821
|
19/08/2023
|
rasida bano
|
2722006223WL012266
|
rasida bano
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564525
|
|
rasida bano
|
()
|
|
87
|
DEOVLI
|
RJ-272200622302661400/477
(राजमहल)
|
2722006223NRG24180820230247823
|
19/08/2023
|
KISHNI
|
2722006223WL012266
|
KISHNI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4834564509
|
|
KISHNI
|
()
|
|
88
|
DEOVLI
|
RJ-272200622302661400/531
(राजमहल)
|
2722006223NRG24180820230247827
|
19/08/2023
|
lada kahar
|
2722006223WL012266
|
lada kahar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4834564527
|
|
lada kahar
|
()
|
|
89
|
DEOVLI
|
RJ-272200622302661400/619
(राजमहल)
|
2722006223NRG24180820230247836
|
19/08/2023
|
sakira
|
2722006223WL012266
|
sakira
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/08/2023
|
|
4834564511
|
|
sakira
|
()
|
|
90
|
DEOVLI
|
RJ-272200622302661400/628
(राजमहल)
|
2722006223NRG24180820230247840
|
19/08/2023
|
hansraj saini
|
2722006223WL012266
|
hansraj saini
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564515
|
|
hansraj saini
|
()
|
|
91
|
DEOVLI
|
RJ-272200622302661400/777
(राजमहल)
|
2722006223NRG24180820230247848
|
19/08/2023
|
HEMLATA
|
2722006223WL012266
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834564522
|
|
HEMLATA
|
()
|
|
92
|
DEOVLI
|
RJ-272200622302661400/782
(राजमहल)
|
2722006223NRG24180820230247850
|
19/08/2023
|
Meera
|
2722006223WL012266
|
Meera
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564513
|
|
Meera
|
()
|
|
93
|
DEOVLI
|
RJ-272200622302661400/783
(राजमहल)
|
2722006223NRG24180820230247851
|
19/08/2023
|
Ganga
|
2722006223WL012266
|
Ganga
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564519
|
|
Ganga
|
()
|
|
94
|
DEOVLI
|
RJ-272200622302661400/783
(राजमहल)
|
2722006223NRG24180820230247852
|
19/08/2023
|
sushila
|
2722006223WL012266
|
sushila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4834564520
|
|
sushila
|
()
|
|
95
|
DEOVLI
|
RJ-272200622302661400/806
(राजमहल)
|
2722006223NRG24180820230247858
|
19/08/2023
|
KELASHI
|
2722006223WL012266
|
KELASHI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564523
|
|
KELASHI
|
()
|
|
96
|
DEOVLI
|
RJ-272200622302661400/818
(राजमहल)
|
2722006223NRG24180820230247861
|
19/08/2023
|
PUSHPA
|
2722006223WL012266
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564524
|
|
PUSHPA
|
()
|
|
97
|
DEOVLI
|
RJ-272200622302661400/837
(राजमहल)
|
2722006223NRG24180820230247866
|
19/08/2023
|
INDRA balai
|
2722006223WL012266
|
INDRA balai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564528
|
|
INDRA balai
|
()
|
|
98
|
DEOVLI
|
RJ-272200622302661400/866
(राजमहल)
|
2722006223NRG24180820230247870
|
19/08/2023
|
JEBUNA
|
2722006223WL012266
|
JEBUNA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834564512
|
|
JEBUNA
|
()
|
|
99
|
DEOVLI
|
RJ-272200622302661600/147
(राजमहल)
|
2722006223NRG24180820230247880
|
19/08/2023
|
rakesh
|
2722006223WL012266
|
rakesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564514
|
|
rakesh
|
()
|
|
100
|
DEOVLI
|
RJ-272200622302661800/115
(राजमहल)
|
2722006232NRG24180820230247888
|
19/08/2023
|
ratani devi
|
2722006232WL012267
|
ratani devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564526
|
|
ratani devi
|
()
|
|
101
|
DEOVLI
|
RJ-272200622302661800/118
(राजमहल)
|
2722006232NRG24180820230247889
|
19/08/2023
|
arvind
|
2722006232WL012267
|
arvind
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564510
|
|
arvind
|
()
|
|
102
|
DEOVLI
|
RJ-272200622302661800/56
(राजमहल)
|
2722006232NRG24180820230247899
|
19/08/2023
|
Bablu meema
|
2722006232WL012267
|
Bablu meema
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Rejected
|
25/08/2023
|
|
4834564574
|
No Such Account
|
|
|
|
103
|
DEOVLI
|
RJ-272200622302661800/56
(राजमहल)
|
2722006232NRG24180820230247898
|
19/08/2023
|
Babu lal meena
|
2722006232WL012267
|
Babu lal meena
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564572
|
|
Babu lal meena
|
()
|
|
104
|
DEOVLI
|
RJ-272200622302661800/91
(राजमहल)
|
2722006232NRG24180820230247900
|
19/08/2023
|
gopal
|
2722006232WL012267
|
gopal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4834564529
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83040
|
83040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244881
|
244881
|
|
|
|
|
|
|
|