|
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-272200620302666300/17
(देवडावास)
|
2722006203NRG24271020230327601
|
27/10/2023
|
Pokhar
|
2722006203WL017116
|
Pokhar
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722512
|
|
Pokhar
|
()
|
|
2
|
DEOVLI
|
RJ-272200620302666500/1125
(देवडावास)
|
2722006203NRG24271020230327614
|
27/10/2023
|
bholu
|
2722006203WL017116
|
bholu
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408722524
|
|
bholu
|
()
|
|
3
|
DEOVLI
|
RJ-272200620302666500/1236
(देवडावास)
|
2722006203NRG24271020230327627
|
27/10/2023
|
pappu lal
|
2722006203WL017116
|
pappu lal
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722519
|
|
pappu lal
|
()
|
|
4
|
DEOVLI
|
RJ-272200620302666500/1370
(देवडावास)
|
2722006203NRG24271020230327642
|
27/10/2023
|
Sobhaj devi
|
2722006203WL017116
|
Sobhaj devi
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408722520
|
|
Sobhaj devi
|
()
|
|
5
|
DEOVLI
|
RJ-272200620302666500/281
(देवडावास)
|
2722006203NRG24271020230327680
|
27/10/2023
|
JAGDHISH
|
2722006203WL017116
|
JAGDHISH
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722527
|
|
JAGDHISH
|
()
|
|
6
|
DEOVLI
|
RJ-272200620302666500/281
(देवडावास)
|
2722006203NRG24271020230327681
|
27/10/2023
|
PREM DEVI
|
2722006203WL017116
|
PREM DEVI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722517
|
|
PREM DEVI
|
()
|
|
7
|
DEOVLI
|
RJ-272200620302666500/290
(देवडावास)
|
2722006203NRG24271020230327683
|
27/10/2023
|
PRAHLAD TAILLOR
|
2722006203WL017116
|
PRAHLAD TAILLOR
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722515
|
|
PRAHLAD TAILLOR
|
()
|
|
8
|
DEOVLI
|
RJ-272200620302666500/290
(देवडावास)
|
2722006203NRG24271020230327684
|
27/10/2023
|
ramghani devi
|
2722006203WL017116
|
ramghani devi
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408722522
|
|
ramghani devi
|
()
|
|
9
|
DEOVLI
|
RJ-272200620302666500/348
(देवडावास)
|
2722006203NRG24271020230327693
|
27/10/2023
|
kishan lal
|
2722006203WL017116
|
kishan lal
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722508
|
|
kishan lal
|
()
|
|
10
|
DEOVLI
|
RJ-272200620302666500/348
(देवडावास)
|
2722006203NRG24271020230327694
|
27/10/2023
|
LALI
|
2722006203WL017116
|
LALI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722509
|
|
LALI
|
()
|
|
11
|
DEOVLI
|
RJ-272200620302666500/693
(देवडावास)
|
2722006203NRG24271020230327698
|
27/10/2023
|
RAM KANYA
|
2722006203WL017116
|
RAM KANYA
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408722513
|
|
RAM KANYA
|
()
|
|
12
|
DEOVLI
|
RJ-272200620302666500/828
(देवडावास)
|
2722006203NRG24271020230327701
|
27/10/2023
|
CHANDRAKANTA
|
2722006203WL017116
|
CHANDRAKANTA
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722514
|
|
CHANDRAKANTA
|
()
|
|
13
|
DEOVLI
|
RJ-272200620502670500/1160
(धुआकलां)
|
2722006205NRG24271020230328090
|
27/10/2023
|
Anita Devi
|
2722006205WL017121
|
Anita Devi
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722516
|
|
Anita Devi
|
()
|
|
14
|
DEOVLI
|
RJ-272200620502670500/406
(धुआकलां)
|
2722006205NRG24271020230328152
|
27/10/2023
|
HARPYARI DEVI
|
2722006205WL017121
|
HARPYARI DEVI
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722503
|
|
HARPYARI DEVI
|
()
|
|
15
|
DEOVLI
|
RJ-272200620502670500/652
(धुआकलां)
|
2722006205NRG24271020230328397
|
27/10/2023
|
RJIYA
|
2722006205WL017125
|
RJIYA
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722502
|
|
RJIYA
|
()
|
|
16
|
DEOVLI
|
RJ-272200620502670500/871
(धुआकलां)
|
2722006205NRG24271020230328182
|
27/10/2023
|
Parvati Devi
|
2722006205WL017121
|
Parvati Devi
|
00045
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722505
|
|
Parvati Devi
|
()
|
|
17
|
DEOVLI
|
RJ-272200620802666900/512
(गेरोली)
|
2722006208NRG24261020230326967
|
27/10/2023
|
suresh
|
2722006208WL017056
|
suresh
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408722504
|
|
suresh
|
()
|
|
18
|
DEOVLI
|
RJ-272200621802659100/490
(नासिरदा)
|
2722006218NRG24271020230328606
|
27/10/2023
|
durga lal
|
2722006218WL017156
|
durga lal
|
00045
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408722525
|
|
durga lal
|
()
|
|
19
|
DEOVLI
|
RJ-272200622202668300/323
(राजकोट)
|
2722006222NRG24251020230325554
|
27/10/2023
|
MOHANI
|
2722006222WL016979
|
MOHANI
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722542
|
|
MOHANI
|
()
|
|
20
|
DEOVLI
|
RJ-272200622202668300/35
(राजकोट)
|
2722006222NRG24251020230325560
|
27/10/2023
|
PUJA
|
2722006222WL016979
|
PUJA
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722499
|
|
PUJA
|
()
|
|
21
|
DEOVLI
|
RJ-272200622202668300/372
(राजकोट)
|
2722006222NRG24251020230325562
|
27/10/2023
|
SUGNA MEENA
|
2722006222WL016979
|
SUGNA MEENA
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722498
|
|
SUGNA MEENA
|
()
|
|
22
|
DEOVLI
|
RJ-272200622202668300/387
(राजकोट)
|
2722006222NRG24251020230325568
|
27/10/2023
|
Gopya
|
2722006222WL016979
|
Gopya
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722500
|
|
Gopya
|
()
|
|
23
|
DEOVLI
|
RJ-272200622802668700/553
(सीतापुरा)
|
2722006228NRG24261020230326249
|
27/10/2023
|
Kismat
|
2722006228WL017010
|
Kismat
|
00045
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408722560
|
|
Kismat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62316
|
62316
|
|
|
|
|
|
|
|
|
24
|
DEOVLI
|
RJ-272200622102664000/203
(पोल्याडा)
|
2722006221NRG24261020230326219
|
27/10/2023
|
Aarti Devi Bairwa
|
2722006221WL017008
|
Aarti Devi Bairwa
|
00045
|
BARB0DEOLIX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408722561
|
|
Aarti Devi Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
DEOVLI
|
RJ-272200620602665900/1755
(दूनी)
|
2722006000NRG24271020230327361
|
27/10/2023
|
Kajori Devi
|
2722006WL017096
|
Kajori Devi
|
00045
|
BARB0DOONIX
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7408722528
|
|
Kajori Devi
|
()
|
|
26
|
DEOVLI
|
RJ-272200620602665900/2541
(दूनी)
|
2722006000NRG24271020230327385
|
27/10/2023
|
FORANTA DEVI
|
2722006WL017097
|
FORANTA DEVI
|
00045
|
BARB0DOONIX
|
2706
|
2706
|
Processed
|
11/11/2023
|
|
7408722552
|
|
FORANTA DEVI
|
()
|
|
27
|
DEOVLI
|
RJ-272200620602665900/366
(दूनी)
|
2722006000NRG24271020230327373
|
27/10/2023
|
RAJIYA
|
2722006WL017096
|
RAJIYA
|
00045
|
BARB0DOONIX
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7408722536
|
|
RAJIYA
|
()
|
|
28
|
DEOVLI
|
RJ-272200620602665900/752
(दूनी)
|
2722006000NRG24271020230327380
|
27/10/2023
|
SANTI DEVI
|
2722006WL017096
|
SANTI DEVI
|
00045
|
BARB0DOONIX
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7408722537
|
|
SANTI DEVI
|
()
|
|
29
|
DEOVLI
|
RJ-272200620602665900/972
(दूनी)
|
2722006000NRG24271020230327381
|
27/10/2023
|
DVARKA
|
2722006WL017096
|
DVARKA
|
00045
|
BARB0DOONIX
|
2976
|
2976
|
Processed
|
11/11/2023
|
|
7408722529
|
|
DVARKA
|
()
|
|
30
|
DEOVLI
|
RJ-272200622802668900/69
(सीतापुरा)
|
2722006228NRG24261020230326274
|
27/10/2023
|
Anita
|
2722006228WL017010
|
Anita
|
00045
|
BARB0DOONIX
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408722544
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
31
|
DEOVLI
|
RJ-272200620502670500/1421
(धुआकलां)
|
2722006205NRG24271020230328108
|
27/10/2023
|
sachin saini
|
2722006205WL017121
|
sachin saini
|
00045
|
BARB0GHARXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722558
|
|
sachin saini
|
()
|
|
32
|
DEOVLI
|
RJ-272200620502670500/1442
(धुआकलां)
|
2722006205NRG24271020230328111
|
27/10/2023
|
khushiram saini
|
2722006205WL017121
|
khushiram saini
|
00045
|
BARB0GHARXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722556
|
|
khushiram saini
|
()
|
|
33
|
DEOVLI
|
RJ-272200620502670500/928
(धुआकलां)
|
2722006205NRG24271020230328187
|
27/10/2023
|
DHARMRAJ PRAJAPAT
|
2722006205WL017121
|
DHARMRAJ PRAJAPAT
|
00045
|
BARB0GHARXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722555
|
|
DHARMRAJ PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
34
|
DEOVLI
|
RJ-272200621102658800/42
(हिसामपुर)
|
2722006211NRG24271020230327583
|
27/10/2023
|
Prdhan
|
2722006211WL017111
|
Prdhan
|
00045
|
BARB0KEKRIX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408722551
|
|
Prdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
35
|
DEOVLI
|
RJ-272200621402662600/322
(कासीर)
|
2722006214NRG24261020230326808
|
27/10/2023
|
KALASHI
|
2722006214WL017049
|
KALASHI
|
00078
|
CNRB0003594
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7408722530
|
|
KALASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
36
|
DEOVLI
|
RJ-272200621902664400/162
(निवारिया)
|
2722006219NRG24261020230326010
|
27/10/2023
|
Bhagwan
|
2722006219WL016998
|
Bhagwan
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722533
|
|
Bhagwan
|
()
|
|
37
|
DEOVLI
|
RJ-272200621902664400/195
(निवारिया)
|
2722006219NRG24261020230326031
|
27/10/2023
|
Rasali
|
2722006219WL016998
|
Rasali
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722549
|
|
Rasali
|
()
|
|
38
|
DEOVLI
|
RJ-272200621902664400/715
(निवारिया)
|
2722006219NRG24261020230326069
|
27/10/2023
|
sunita
|
2722006219WL016998
|
sunita
|
00078
|
CNRB0004330
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408722557
|
|
sunita
|
()
|
|
39
|
DEOVLI
|
RJ-272200621902674400/162
(निवारिया)
|
2722006219NRG24261020230326093
|
27/10/2023
|
Seeta devi
|
2722006219WL016998
|
Seeta devi
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722540
|
|
Seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
40
|
DEOVLI
|
RJ-272200621402662600/401-A
(कासीर)
|
2722006214NRG24261020230326819
|
27/10/2023
|
Bholu Ram
|
2722006214WL017049
|
Bholu Ram
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408722548
|
|
Bholu Ram
|
()
|
|
41
|
DEOVLI
|
RJ-272200621402662700/125
(कासीर)
|
2722006214NRG24261020230326852
|
27/10/2023
|
bhagchand meena
|
2722006214WL017049
|
bhagchand meena
|
00089
|
CBIN0283735
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408722553
|
|
bhagchand meena
|
()
|
|
42
|
DEOVLI
|
RJ-272200621902664400/743
(निवारिया)
|
2722006000NRG24271020230327409
|
27/10/2023
|
VIMLA
|
2722006WL017098
|
VIMLA
|
00089
|
CBIN0283735
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7408722539
|
|
VIMLA
|
()
|
|
43
|
DEOVLI
|
RJ-272200622102663901/409
(पोल्याडा)
|
2722006221NRG24261020230326177
|
27/10/2023
|
anita
|
2722006221WL017001
|
anita
|
00089
|
CBIN0283735
|
212
|
212
|
Processed
|
11/11/2023
|
|
7408722535
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
44
|
DEOVLI
|
RJ-272200621902664400/892
(निवारिया)
|
2722006219NRG24261020230326081
|
27/10/2023
|
PRAKASHI KUMARI GURJAR
|
2722006219WL016998
|
PRAKASHI KUMARI GURJAR
|
00152
|
HDFC0002599
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722563
|
|
PRAKASHI KUMARI GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
45
|
DEOVLI
|
RJ-272200621402662400/980
(कासीर)
|
2722006214NRG24261020230326791
|
27/10/2023
|
ajay gurjar
|
2722006214WL017049
|
ajay gurjar
|
00177
|
IOBA0002371
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7408722546
|
|
ajay gurjar
|
()
|
|
46
|
DEOVLI
|
RJ-272200621402662600/415-A
(कासीर)
|
2722006214NRG24261020230326821
|
27/10/2023
|
Bali devi
|
2722006214WL017049
|
Bali devi
|
00177
|
IOBA0002371
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7408722541
|
|
Bali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
47
|
DEOVLI
|
RJ-272200621502669300/62
(ख्वासपुरा)
|
2722006215NRG24261020230326561
|
27/10/2023
|
Subhash prajapati
|
2722006215WL017032
|
Subhash prajapati
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408722564
|
|
Subhash prajapati
|
()
|
|
48
|
DEOVLI
|
RJ-272200621502669300/62
(ख्वासपुरा)
|
2722006215NRG24261020230326562
|
27/10/2023
|
Sunil prajapati
|
2722006215WL017032
|
Sunil prajapati
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408722565
|
|
Sunil prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
DEOVLI
|
RJ-272200621902664400/164
(निवारिया)
|
2722006219NRG24261020230326012
|
27/10/2023
|
phoola devi jat
|
2722006219WL016998
|
phoola devi jat
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722554
|
|
phoola devi jat
|
()
|
|
50
|
DEOVLI
|
RJ-272200622802668700/668
(सीतापुरा)
|
2722006228NRG24261020230326257
|
27/10/2023
|
Bhuri
|
2722006228WL017010
|
Bhuri
|
00354
|
PUNB0669300
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7408722566
|
|
Bhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
51
|
DEOVLI
|
RJ-272200621402662600/282
(कासीर)
|
2722006214NRG24261020230326799
|
27/10/2023
|
CHAKOLI
|
2722006214WL017049
|
CHAKOLI
|
00415
|
SBIN0010489
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408722569
|
|
CHKOLI DEVI
|
()
|
|
52
|
DEOVLI
|
RJ-272200621402662600/297
(कासीर)
|
2722006214NRG24261020230326804
|
27/10/2023
|
ramratan
|
2722006214WL017049
|
ramratan
|
00415
|
SBIN0010489
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408722532
|
|
MR RATAN LAL MEENA
|
()
|
|
53
|
DEOVLI
|
RJ-272200621402662600/332
(कासीर)
|
2722006214NRG24261020230326813
|
27/10/2023
|
Mamta
|
2722006214WL017049
|
Mamta
|
00415
|
SBIN0010489
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7408722531
|
|
MS MANATI DEVI
|
()
|
|
54
|
DEOVLI
|
RJ-272200621502669400/153
(ख्वासपुरा)
|
2722006215NRG24261020230326570
|
27/10/2023
|
DEVI SHANKAR BAIRWA
|
2722006215WL017032
|
DEVI SHANKAR BAIRWA
|
00415
|
SBIN0010489
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408722567
|
|
MR DEVISHANKAR BAIRWA
|
()
|
|
55
|
DEOVLI
|
RJ-272200621902664400/169
(निवारिया)
|
2722006219NRG24261020230326015
|
27/10/2023
|
Ramkanya
|
2722006219WL016998
|
Ramkanya
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722534
|
|
MRS RAM KANYA
|
()
|
|
56
|
DEOVLI
|
RJ-272200621902664400/180
(निवारिया)
|
2722006219NRG24261020230326024
|
27/10/2023
|
rajendra choudhary
|
2722006219WL016998
|
rajendra choudhary
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722562
|
|
MR RAJENDRA CHOUDHARY
|
()
|
|
57
|
DEOVLI
|
RJ-272200621902664400/212
(निवारिया)
|
2722006219NRG24261020230326045
|
27/10/2023
|
Ladi
|
2722006219WL016998
|
Ladi
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722568
|
|
MRS LADI DEVI
|
()
|
|
58
|
DEOVLI
|
RJ-272200621902664400/899
(निवारिया)
|
2722006219NRG24261020230326082
|
27/10/2023
|
Dasrat
|
2722006219WL016998
|
Dasrat
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408722581
|
|
MR DASHRATH KUMAR CHOUDHARY
|
()
|
|
59
|
DEOVLI
|
RJ-272200621902674400/65
(निवारिया)
|
2722006219NRG24261020230326104
|
27/10/2023
|
Neetu
|
2722006219WL016998
|
Neetu
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722538
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
60
|
DEOVLI
|
RJ-272200621902664400/194
(निवारिया)
|
2722006219NRG24261020230326030
|
27/10/2023
|
deepak choudhary
|
2722006219WL016998
|
deepak choudhary
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722582
|
|
MR DEEPAK CHOUDHARY
|
()
|
|
61
|
DEOVLI
|
RJ-272200621902664400/792
(निवारिया)
|
2722006219NRG24261020230326074
|
27/10/2023
|
Meena
|
2722006219WL016998
|
Meena
|
00415
|
SBIN0031090
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408722575
|
|
MISS MEENA KUMARI CHOUDHARY
|
()
|
|
62
|
DEOVLI
|
RJ-272200621902664400/864
(निवारिया)
|
2722006219NRG24261020230326080
|
27/10/2023
|
Kaniya
|
2722006219WL016998
|
Kaniya
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408722579
|
|
MR KANHAIYA LAL CHOUDHARY
|
()
|
|
63
|
DEOVLI
|
RJ-272200622102663901/361
(पोल्याडा)
|
2722006221NRG24261020230326174
|
27/10/2023
|
GANESH
|
2722006221WL017001
|
GANESH
|
00415
|
SBIN0031090
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7408722571
|
|
MR GANESH VAISHNAV
|
()
|
|
64
|
DEOVLI
|
RJ-272200622102663901/363
(पोल्याडा)
|
2722006221NRG24261020230326189
|
27/10/2023
|
choti devi
|
2722006221WL017003
|
choti devi
|
00415
|
SBIN0031090
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408722573
|
|
MISS CHHHOTI KUMARI MEENA
|
()
|
|
65
|
DEOVLI
|
RJ-272200622202668300/663-A
(राजकोट)
|
2722006222NRG24251020230325587
|
27/10/2023
|
MEENA DEVI
|
2722006222WL016979
|
MEENA DEVI
|
00415
|
SBIN0031090
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722570
|
|
MISS MEENA KUMARI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14798
|
14798
|
|
|
|
|
|
|
|
|
66
|
DEOVLI
|
RJ-272200621802659100/507
(नासिरदा)
|
2722006218NRG24271020230328607
|
27/10/2023
|
krishnakant
|
2722006218WL017156
|
krishnakant
|
00415
|
SBIN0031469
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408722577
|
|
MR KRISHAN KANT SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
67
|
DEOVLI
|
RJ-272200620502670500/1510
(धुआकलां)
|
2722006205NRG24271020230328123
|
27/10/2023
|
PRADHAN
|
2722006205WL017121
|
PRADHAN
|
00415
|
SBIN0032427
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722580
|
|
MR PRADHAN BALAI
|
()
|
|
68
|
DEOVLI
|
RJ-272200620502670500/959
(धुआकलां)
|
2722006205NRG24271020230328192
|
27/10/2023
|
NARESH NAGAR
|
2722006205WL017121
|
NARESH NAGAR
|
00415
|
SBIN0032427
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722576
|
|
MR NARESH NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
69
|
DEOVLI
|
RJ-272200620502670500/941
(धुआकलां)
|
2722006205NRG24271020230328188
|
27/10/2023
|
Mahesh
|
2722006205WL017121
|
Mahesh
|
00468
|
UBIN0559253
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722578
|
|
Mahesh
|
()
|
|
70
|
DEOVLI
|
RJ-272200621502669200/3327-A
(ख्वासपुरा)
|
2722006215NRG24261020230326559
|
27/10/2023
|
SHUBHRAJ GURJAR
|
2722006215WL017032
|
SHUBHRAJ GURJAR
|
00468
|
UBIN0559253
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408722572
|
|
SHUBHRAJ GURJAR
|
()
|
|
71
|
DEOVLI
|
RJ-272200622802668700/626
(सीतापुरा)
|
2722006228NRG24261020230326254
|
27/10/2023
|
Anita
|
2722006228WL017010
|
Anita
|
00468
|
UBIN0559253
|
420
|
420
|
Processed
|
11/11/2023
|
|
7408722574
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
72
|
DEOVLI
|
RJ-272200620302666500/1146
(देवडावास)
|
2722006203NRG24271020230327617
|
27/10/2023
|
SHYORAJ REGAR
|
2722006203WL017116
|
SHYORAJ REGAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408722521
|
|
SHYORAJ REGAR
|
()
|
|
73
|
DEOVLI
|
RJ-272200620502670500/1115
(धुआकलां)
|
2722006205NRG24271020230328085
|
27/10/2023
|
sunita
|
2722006205WL017121
|
sunita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722511
|
|
sunita
|
()
|
|
74
|
DEOVLI
|
RJ-272200620502670500/1380
(धुआकलां)
|
2722006205NRG24271020230328325
|
27/10/2023
|
indrajit verma
|
2722006205WL017125
|
indrajit verma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722523
|
|
indrajit verma
|
()
|
|
75
|
DEOVLI
|
RJ-272200620502670500/1525
(धुआकलां)
|
2722006205NRG24271020230328354
|
27/10/2023
|
vinod saini
|
2722006205WL017125
|
vinod saini
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722526
|
|
vinod saini
|
()
|
|
76
|
DEOVLI
|
RJ-272200620502670500/233
(धुआकलां)
|
2722006205NRG24271020230328364
|
27/10/2023
|
KELASHI
|
2722006205WL017125
|
KELASHI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722510
|
|
KELASHI
|
()
|
|
77
|
DEOVLI
|
RJ-272200620502670500/246
(धुआकलां)
|
2722006205NRG24271020230328129
|
27/10/2023
|
Ladia
|
2722006205WL017121
|
Ladia
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722507
|
|
Ladia
|
()
|
|
78
|
DEOVLI
|
RJ-272200620502670500/401
(धुआकलां)
|
2722006205NRG24271020230328149
|
27/10/2023
|
Sobaga
|
2722006205WL017121
|
Sobaga
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722518
|
|
Sobaga
|
()
|
|
79
|
DEOVLI
|
RJ-272200620502670500/579
(धुआकलां)
|
2722006205NRG24271020230328165
|
27/10/2023
|
SUSHILA
|
2722006205WL017121
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408722506
|
|
SUSHILA
|
()
|
|
80
|
DEOVLI
|
RJ-272200622202668300/399
(राजकोट)
|
2722006222NRG24251020230325570
|
27/10/2023
|
Jagdish
|
2722006222WL016979
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722547
|
|
Jagdish
|
()
|
|
81
|
DEOVLI
|
RJ-272200622202668300/733
(राजकोट)
|
2722006222NRG24251020230325600
|
27/10/2023
|
Seema Devi meena
|
2722006222WL016979
|
Seema Devi meena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722501
|
|
Seema Devi meena
|
()
|
|
82
|
DEOVLI
|
RJ-272200622202668300/737
(राजकोट)
|
2722006222NRG24251020230325601
|
27/10/2023
|
Dev Lal Meena
|
2722006222WL016979
|
Dev Lal Meena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722545
|
|
Dev Lal Meena
|
()
|
|
83
|
DEOVLI
|
RJ-272200622802668700/628
(सीतापुरा)
|
2722006228NRG24261020230326255
|
27/10/2023
|
Manju
|
2722006228WL017010
|
Manju
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7408722550
|
|
Manju
|
()
|
|
84
|
DEOVLI
|
RJ-272200623002668600/391
(टाेडाकागोठडा)
|
2722006230NRG24261020230325807
|
27/10/2023
|
Kamlesh Dhakar
|
2722006230WL016993
|
Kamlesh Dhakar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7408722543
|
|
Kamlesh Dhakar
|
()
|
|
85
|
DEOVLI
|
RJ-272200623002668600/469
(टाेडाकागोठडा)
|
2722006230NRG24261020230325821
|
27/10/2023
|
Dharmraj Dhakar
|
2722006230WL016993
|
Dharmraj Dhakar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7408722559
|
|
Dharmraj Dhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40690
|
40690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221756
|
221756
|
|
|
|
|
|
|
|