|
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-272200619502665700/119
(बंथली)
|
2722006000NRG24050620230064831
|
06/06/2023
|
mamta
|
2722006WL003524
|
mamta
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2460490414
|
|
mamta
|
()
|
|
2
|
DEOVLI
|
RJ-272200619502665700/121
(बंथली)
|
2722006000NRG24050620230064836
|
06/06/2023
|
murti
|
2722006WL003524
|
murti
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2460490411
|
|
murti
|
()
|
|
3
|
DEOVLI
|
RJ-272200619502665700/21
(बंथली)
|
2722006000NRG24050620230064860
|
06/06/2023
|
mamta
|
2722006WL003524
|
mamta
|
00045
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2460490413
|
|
mamta
|
()
|
|
4
|
DEOVLI
|
RJ-272200619502665700/9
(बंथली)
|
2722006000NRG24050620230064912
|
06/06/2023
|
badri
|
2722006WL003524
|
badri
|
00045
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/06/2023
|
|
2460490412
|
|
badri
|
()
|
|
5
|
DEOVLI
|
RJ-272200619502665700/90
(बंथली)
|
2722006000NRG24050620230064913
|
06/06/2023
|
KAMLESH
|
2722006WL003524
|
KAMLESH
|
00045
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2460490400
|
|
KAMLESH
|
()
|
|
6
|
DEOVLI
|
RJ-272200620602665900/1598
(दूनी)
|
2722006000NRG24050620230066187
|
06/06/2023
|
barma devi
|
2722006WL003584
|
barma devi
|
00045
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2460490418
|
|
barma devi
|
()
|
|
7
|
DEOVLI
|
RJ-272200620602665900/2753
(दूनी)
|
2722006000NRG24050620230066025
|
06/06/2023
|
gaytri devi
|
2722006WL003582
|
gaytri devi
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2460490417
|
|
gaytri devi
|
()
|
|
8
|
DEOVLI
|
RJ-272200620602665900/938
(दूनी)
|
2722006000NRG24050620230065758
|
06/06/2023
|
vinod kumar regar
|
2722006WL003567
|
vinod kumar regar
|
00045
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
12/06/2023
|
|
2460490416
|
|
vinod kumar regar
|
()
|
|
9
|
DEOVLI
|
RJ-272200620702661900/104
(गावडी)
|
2722006207NRG24030620230064121
|
06/06/2023
|
INDERA
|
2722006207WL003488
|
INDERA
|
00045
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460490408
|
|
INDERA
|
()
|
|
10
|
DEOVLI
|
RJ-272200623002668600/174
(टाेडाकागोठडा)
|
2722006000NRG24050620230067333
|
06/06/2023
|
Papu Singh
|
2722006WL003640
|
Papu Singh
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2460490399
|
|
Papu Singh
|
()
|
|
11
|
DEOVLI
|
RJ-272200623002668600/380
(टाेडाकागोठडा)
|
2722006000NRG24050620230067322
|
06/06/2023
|
Raju
|
2722006WL003638
|
Raju
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2460490415
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21097
|
21097
|
|
|
|
|
|
|
|
|
12
|
DEOVLI
|
RJ-272200620702662000/128
(गावडी)
|
2722006000NRG24060620230067876
|
06/06/2023
|
kamlesh
|
2722006WL003668
|
kamlesh
|
00045
|
BARB0DEOLIX
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2460490397
|
|
kamlesh
|
()
|
|
13
|
DEOVLI
|
RJ-272200620702663301/157
(गावडी)
|
2722006000NRG24050620230065571
|
06/06/2023
|
shimla
|
2722006WL003556
|
shimla
|
00045
|
BARB0DEOLIX
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490419
|
|
shimla
|
()
|
|
14
|
DEOVLI
|
RJ-272200621602660800/581
(मालेडा)
|
2722006216NRG24050620230064441
|
06/06/2023
|
Radha
|
2722006216WL003515
|
Radha
|
00045
|
BARB0DEOLIX
|
2424
|
2424
|
Processed
|
12/06/2023
|
|
2460490396
|
|
Radha
|
()
|
|
15
|
DEOVLI
|
RJ-272200622002663100/1367
(पनवाड)
|
2722006220NRG24050620230066534
|
06/06/2023
|
mahaveer mali
|
2722006220WL003601
|
mahaveer mali
|
00045
|
BARB0DEOLIX
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460490420
|
|
mahaveer mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10444
|
10444
|
|
|
|
|
|
|
|
|
16
|
DEOVLI
|
RJ-272200619302672200/16
(बडोली)
|
2722006193NRG24060620230068604
|
06/06/2023
|
ladi
|
2722006193WL003697
|
ladi
|
00045
|
BARB0DOONIX
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2460490423
|
|
ladi
|
()
|
|
17
|
DEOVLI
|
RJ-272200620602665900/1042
(दूनी)
|
2722006000NRG24050620230066174
|
06/06/2023
|
Teeja
|
2722006WL003584
|
Teeja
|
00045
|
BARB0DOONIX
|
2236
|
2236
|
Processed
|
12/06/2023
|
|
2460490442
|
|
Teeja
|
()
|
|
18
|
DEOVLI
|
RJ-272200620602665900/1307
(दूनी)
|
2722006000NRG24050620230065796
|
06/06/2023
|
santosh devi
|
2722006WL003573
|
santosh devi
|
00045
|
BARB0DOONIX
|
2249
|
2249
|
Processed
|
12/06/2023
|
|
2460490439
|
|
santosh devi
|
()
|
|
19
|
DEOVLI
|
RJ-272200620602665900/1395-A
(दूनी)
|
2722006000NRG24050620230065982
|
06/06/2023
|
badri devi mali
|
2722006WL003582
|
badri devi mali
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460490435
|
|
badri devi mali
|
()
|
|
20
|
DEOVLI
|
RJ-272200620602665900/1395-A
(दूनी)
|
2722006000NRG24050620230065981
|
06/06/2023
|
phool chand mali
|
2722006WL003582
|
phool chand mali
|
00045
|
BARB0DOONIX
|
200
|
200
|
Processed
|
12/06/2023
|
|
2460490393
|
|
phool chand mali
|
()
|
|
21
|
DEOVLI
|
RJ-272200620602665900/1432
(दूनी)
|
2722006000NRG24050620230065989
|
06/06/2023
|
Choti
|
2722006WL003582
|
Choti
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460490448
|
|
Choti
|
()
|
|
22
|
DEOVLI
|
RJ-272200620602665900/1554-A
(दूनी)
|
2722006000NRG24050620230065997
|
06/06/2023
|
rinku sen
|
2722006WL003582
|
rinku sen
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460490445
|
|
rinku sen
|
()
|
|
23
|
DEOVLI
|
RJ-272200620602665900/1593
(दूनी)
|
2722006000NRG24050620230065879
|
06/06/2023
|
sanju devi
|
2722006WL003581
|
sanju devi
|
00045
|
BARB0DOONIX
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490381
|
|
sanju devi
|
()
|
|
24
|
DEOVLI
|
RJ-272200620602665900/1597
(दूनी)
|
2722006000NRG24050620230066186
|
06/06/2023
|
manbhar
|
2722006WL003584
|
manbhar
|
00045
|
BARB0DOONIX
|
1376
|
1376
|
Processed
|
12/06/2023
|
|
2460490437
|
|
manbhar
|
()
|
|
25
|
DEOVLI
|
RJ-272200620602665900/1621
(दूनी)
|
2722006000NRG24050620230065881
|
06/06/2023
|
Bhuri
|
2722006WL003581
|
Bhuri
|
00045
|
BARB0DOONIX
|
338
|
338
|
Processed
|
12/06/2023
|
|
2460490434
|
|
Bhuri
|
()
|
|
26
|
DEOVLI
|
RJ-272200620602665900/1780
(दूनी)
|
2722006000NRG24050620230066194
|
06/06/2023
|
manbhar devi
|
2722006WL003584
|
manbhar devi
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2460490424
|
|
manbhar devi
|
()
|
|
27
|
DEOVLI
|
RJ-272200620602665900/1790
(दूनी)
|
2722006000NRG24050620230065885
|
06/06/2023
|
pooja gurjar
|
2722006WL003581
|
pooja gurjar
|
00045
|
BARB0DOONIX
|
1014
|
1014
|
Processed
|
12/06/2023
|
|
2460490456
|
|
pooja gurjar
|
()
|
|
28
|
DEOVLI
|
RJ-272200620602665900/1791
(दूनी)
|
2722006000NRG24050620230065886
|
06/06/2023
|
Motya
|
2722006WL003581
|
Motya
|
00045
|
BARB0DOONIX
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2460490392
|
|
Motya
|
()
|
|
29
|
DEOVLI
|
RJ-272200620602665900/1865-A
(दूनी)
|
2722006000NRG24050620230065890
|
06/06/2023
|
manbhar devi
|
2722006WL003581
|
manbhar devi
|
00045
|
BARB0DOONIX
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490384
|
|
manbhar devi
|
()
|
|
30
|
DEOVLI
|
RJ-272200620602665900/1877
(दूनी)
|
2722006000NRG24050620230066200
|
06/06/2023
|
aarti
|
2722006WL003584
|
aarti
|
00045
|
BARB0DOONIX
|
1859
|
1859
|
Processed
|
12/06/2023
|
|
2460490385
|
|
aarti
|
()
|
|
31
|
DEOVLI
|
RJ-272200620602665900/1895
(दूनी)
|
2722006000NRG24050620230065896
|
06/06/2023
|
mona devi
|
2722006WL003581
|
mona devi
|
00045
|
BARB0DOONIX
|
1521
|
1521
|
Processed
|
12/06/2023
|
|
2460490455
|
|
mona devi
|
()
|
|
32
|
DEOVLI
|
RJ-272200620602665900/1897
(दूनी)
|
2722006000NRG24050620230065897
|
06/06/2023
|
Lalta
|
2722006WL003581
|
Lalta
|
00045
|
BARB0DOONIX
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490383
|
|
Lalta
|
()
|
|
33
|
DEOVLI
|
RJ-272200620602665900/1907
(दूनी)
|
2722006000NRG24050620230065901
|
06/06/2023
|
Seeta
|
2722006WL003581
|
Seeta
|
00045
|
BARB0DOONIX
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490436
|
|
Seeta
|
()
|
|
34
|
DEOVLI
|
RJ-272200620602665900/201
(दूनी)
|
2722006000NRG24050620230065715
|
06/06/2023
|
Santara Devi
|
2722006WL003562
|
Santara Devi
|
00045
|
BARB0DOONIX
|
2301
|
2301
|
Processed
|
12/06/2023
|
|
2460490449
|
|
Santara Devi
|
()
|
|
35
|
DEOVLI
|
RJ-272200620602665900/2061
(दूनी)
|
2722006000NRG24050620230066110
|
06/06/2023
|
Kalawati
|
2722006WL003583
|
Kalawati
|
00045
|
BARB0DOONIX
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2460490389
|
|
Kalawati
|
()
|
|
36
|
DEOVLI
|
RJ-272200620602665900/2481
(दूनी)
|
2722006000NRG24050620230066218
|
06/06/2023
|
Sarma Devi
|
2722006WL003584
|
Sarma Devi
|
00045
|
BARB0DOONIX
|
2236
|
2236
|
Processed
|
12/06/2023
|
|
2460490447
|
|
Sarma Devi
|
()
|
|
37
|
DEOVLI
|
RJ-272200620602665900/2507
(दूनी)
|
2722006000NRG24050620230066219
|
06/06/2023
|
rukmani devi
|
2722006WL003584
|
rukmani devi
|
00045
|
BARB0DOONIX
|
2236
|
2236
|
Processed
|
12/06/2023
|
|
2460490443
|
|
rukmani devi
|
()
|
|
38
|
DEOVLI
|
RJ-272200620602665900/2513
(दूनी)
|
2722006000NRG24050620230065799
|
06/06/2023
|
PINKY
|
2722006WL003573
|
PINKY
|
00045
|
BARB0DOONIX
|
2249
|
2249
|
Processed
|
12/06/2023
|
|
2460490373
|
|
PINKY
|
()
|
|
39
|
DEOVLI
|
RJ-272200620602665900/2549
(दूनी)
|
2722006000NRG24050620230065916
|
06/06/2023
|
moti lal
|
2722006WL003581
|
moti lal
|
00045
|
BARB0DOONIX
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2460490428
|
|
moti lal
|
()
|
|
40
|
DEOVLI
|
RJ-272200620602665900/2556
(दूनी)
|
2722006000NRG24050620230066225
|
06/06/2023
|
Santosh Devi
|
2722006WL003584
|
Santosh Devi
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2460490441
|
|
Santosh Devi
|
()
|
|
41
|
DEOVLI
|
RJ-272200620602665900/2639
(दूनी)
|
2722006000NRG24050620230066020
|
06/06/2023
|
mamta devi
|
2722006WL003582
|
mamta devi
|
00045
|
BARB0DOONIX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460490451
|
|
mamta devi
|
()
|
|
42
|
DEOVLI
|
RJ-272200620602665900/2718
(दूनी)
|
2722006000NRG24050620230065922
|
06/06/2023
|
ANITA DEVI
|
2722006WL003581
|
ANITA DEVI
|
00045
|
BARB0DOONIX
|
338
|
338
|
Processed
|
12/06/2023
|
|
2460490454
|
|
ANITA DEVI
|
()
|
|
43
|
DEOVLI
|
RJ-272200620602665900/2788
(दूनी)
|
2722006000NRG24050620230065788
|
06/06/2023
|
kaluram
|
2722006WL003572
|
kaluram
|
00045
|
BARB0DOONIX
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490425
|
|
kaluram
|
()
|
|
44
|
DEOVLI
|
RJ-272200620602665900/2828
(दूनी)
|
2722006000NRG24050620230065927
|
06/06/2023
|
ASHA DEVI
|
2722006WL003581
|
ASHA DEVI
|
00045
|
BARB0DOONIX
|
169
|
169
|
Processed
|
12/06/2023
|
|
2460490444
|
|
ASHA DEVI
|
()
|
|
45
|
DEOVLI
|
RJ-272200620602665900/2860
(दूनी)
|
2722006000NRG24050620230066030
|
06/06/2023
|
SHABANA BANO
|
2722006WL003582
|
SHABANA BANO
|
00045
|
BARB0DOONIX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460490390
|
|
SHABANA BANO
|
()
|
|
46
|
DEOVLI
|
RJ-272200620602665900/2895
(दूनी)
|
2722006000NRG24050620230066232
|
06/06/2023
|
HANSA GURJAR
|
2722006WL003584
|
HANSA GURJAR
|
00045
|
BARB0DOONIX
|
1892
|
1892
|
Processed
|
12/06/2023
|
|
2460490421
|
|
HANSA GURJAR
|
()
|
|
47
|
DEOVLI
|
RJ-272200620602665900/2901
(दूनी)
|
2722006000NRG24050620230066032
|
06/06/2023
|
DEVKI
|
2722006WL003582
|
DEVKI
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2460490430
|
|
DEVKI
|
()
|
|
48
|
DEOVLI
|
RJ-272200620602665900/2930
(दूनी)
|
2722006000NRG24050620230065856
|
06/06/2023
|
JEBUN NISA
|
2722006WL003580
|
JEBUN NISA
|
00045
|
BARB0DOONIX
|
2088
|
2088
|
Processed
|
12/06/2023
|
|
2460490374
|
|
JEBUN NISA
|
()
|
|
49
|
DEOVLI
|
RJ-272200620602665900/3050-A
(दूनी)
|
2722006000NRG24050620230066236
|
06/06/2023
|
kanta devi
|
2722006WL003584
|
kanta devi
|
00045
|
BARB0DOONIX
|
2064
|
2064
|
Processed
|
12/06/2023
|
|
2460490391
|
|
kanta devi
|
()
|
|
50
|
DEOVLI
|
RJ-272200620602665900/3056-A
(दूनी)
|
2722006000NRG24050620230065930
|
06/06/2023
|
santara devi
|
2722006WL003581
|
santara devi
|
00045
|
BARB0DOONIX
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490382
|
|
santara devi
|
()
|
|
51
|
DEOVLI
|
RJ-272200620602665900/3099
(दूनी)
|
2722006000NRG24050620230066136
|
06/06/2023
|
ANGREJ
|
2722006WL003583
|
ANGREJ
|
00045
|
BARB0DOONIX
|
170
|
170
|
Processed
|
12/06/2023
|
|
2460490427
|
|
ANGREJ
|
()
|
|
52
|
DEOVLI
|
RJ-272200620602665900/3104
(दूनी)
|
2722006000NRG24050620230066240
|
06/06/2023
|
vimali
|
2722006WL003584
|
vimali
|
00045
|
BARB0DOONIX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490438
|
|
vimali
|
()
|
|
53
|
DEOVLI
|
RJ-272200620602665900/3129
(दूनी)
|
2722006000NRG24050620230066036
|
06/06/2023
|
Bhuri Devi
|
2722006WL003582
|
Bhuri Devi
|
00045
|
BARB0DOONIX
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460490446
|
|
Bhuri Devi
|
()
|
|
54
|
DEOVLI
|
RJ-272200620602665900/3221
(दूनी)
|
2722006000NRG24050620230066046
|
06/06/2023
|
Choti devi
|
2722006WL003582
|
Choti devi
|
00045
|
BARB0DOONIX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460490453
|
|
Choti devi
|
()
|
|
55
|
DEOVLI
|
RJ-272200620602665900/366
(दूनी)
|
2722006000NRG24050620230066247
|
06/06/2023
|
RAJIYA
|
2722006WL003584
|
RAJIYA
|
00045
|
BARB0DOONIX
|
1032
|
1032
|
Processed
|
12/06/2023
|
|
2460490376
|
|
RAJIYA
|
()
|
|
56
|
DEOVLI
|
RJ-272200620602665900/391
(दूनी)
|
2722006000NRG24050620230066143
|
06/06/2023
|
Anop Devi
|
2722006WL003583
|
Anop Devi
|
00045
|
BARB0DOONIX
|
1870
|
1870
|
Processed
|
12/06/2023
|
|
2460490386
|
|
Anop Devi
|
()
|
|
57
|
DEOVLI
|
RJ-272200620602665900/393
(दूनी)
|
2722006000NRG24050620230066049
|
06/06/2023
|
hema devi
|
2722006WL003582
|
hema devi
|
00045
|
BARB0DOONIX
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2460490379
|
|
hema devi
|
()
|
|
58
|
DEOVLI
|
RJ-272200620602665900/428-A
(दूनी)
|
2722006000NRG24050620230065681
|
06/06/2023
|
seeta devi
|
2722006WL003558
|
seeta devi
|
00045
|
BARB0DOONIX
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2460490431
|
|
seeta devi
|
()
|
|
59
|
DEOVLI
|
RJ-272200620602665900/547
(दूनी)
|
2722006000NRG24050620230066260
|
06/06/2023
|
JAMNA
|
2722006WL003584
|
JAMNA
|
00045
|
BARB0DOONIX
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2460490375
|
|
JAMNA
|
()
|
|
60
|
DEOVLI
|
RJ-272200620602665900/590
(दूनी)
|
2722006000NRG24050620230066062
|
06/06/2023
|
Raj devi
|
2722006WL003582
|
Raj devi
|
00045
|
BARB0DOONIX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460490378
|
|
Raj devi
|
()
|
|
61
|
DEOVLI
|
RJ-272200620602665900/659
(दूनी)
|
2722006000NRG24050620230066068
|
06/06/2023
|
Kanya Devi
|
2722006WL003582
|
Kanya Devi
|
00045
|
BARB0DOONIX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460490380
|
|
Kanya Devi
|
()
|
|
62
|
DEOVLI
|
RJ-272200620602665900/690
(दूनी)
|
2722006000NRG24050620230065843
|
06/06/2023
|
SYORAJ
|
2722006WL003578
|
SYORAJ
|
00045
|
BARB0DOONIX
|
2288
|
2288
|
Processed
|
12/06/2023
|
|
2460490429
|
|
SYORAJ
|
()
|
|
63
|
DEOVLI
|
RJ-272200620602665900/752
(दूनी)
|
2722006000NRG24050620230065951
|
06/06/2023
|
SANTI DEVI
|
2722006WL003581
|
SANTI DEVI
|
00045
|
BARB0DOONIX
|
1352
|
1352
|
Processed
|
12/06/2023
|
|
2460490433
|
|
SANTI DEVI
|
()
|
|
64
|
DEOVLI
|
RJ-272200620602665900/754
(दूनी)
|
2722006000NRG24050620230065833
|
06/06/2023
|
padam
|
2722006WL003577
|
padam
|
00045
|
BARB0DOONIX
|
2353
|
2353
|
Processed
|
12/06/2023
|
|
2460490426
|
|
padam
|
()
|
|
65
|
DEOVLI
|
RJ-272200620602665900/756
(दूनी)
|
2722006000NRG24050620230065953
|
06/06/2023
|
VIMLA
|
2722006WL003581
|
VIMLA
|
00045
|
BARB0DOONIX
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490388
|
|
VIMLA
|
()
|
|
66
|
DEOVLI
|
RJ-272200620602665900/758
(दूनी)
|
2722006000NRG24050620230065954
|
06/06/2023
|
RINK URAV
|
2722006WL003581
|
RINK URAV
|
00045
|
BARB0DOONIX
|
2028
|
2028
|
Processed
|
12/06/2023
|
|
2460490452
|
|
RINK URAV
|
()
|
|
67
|
DEOVLI
|
RJ-272200620602665900/796
(दूनी)
|
2722006000NRG24050620230065959
|
06/06/2023
|
PANA
|
2722006WL003581
|
PANA
|
00045
|
BARB0DOONIX
|
169
|
169
|
Processed
|
12/06/2023
|
|
2460490422
|
|
PANA
|
()
|
|
68
|
DEOVLI
|
RJ-272200620602665900/841
(दूनी)
|
2722006000NRG24050620230066270
|
06/06/2023
|
SUSHILA
|
2722006WL003584
|
SUSHILA
|
00045
|
BARB0DOONIX
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2460490432
|
|
SUSHILA
|
()
|
|
69
|
DEOVLI
|
RJ-272200620602665900/911
(दूनी)
|
2722006000NRG24050620230065966
|
06/06/2023
|
SEETA
|
2722006WL003581
|
SEETA
|
00045
|
BARB0DOONIX
|
676
|
676
|
Processed
|
12/06/2023
|
|
2460490440
|
|
SEETA
|
()
|
|
70
|
DEOVLI
|
RJ-272200620602665900/927
(दूनी)
|
2722006000NRG24050620230065689
|
06/06/2023
|
SUSHILA
|
2722006WL003559
|
SUSHILA
|
00045
|
BARB0DOONIX
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2460490450
|
|
SUSHILA
|
()
|
|
71
|
DEOVLI
|
RJ-272200620602665900/947
(दूनी)
|
2722006000NRG24050620230066082
|
06/06/2023
|
MANGI DEVI
|
2722006WL003582
|
MANGI DEVI
|
00045
|
BARB0DOONIX
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460490387
|
|
MANGI DEVI
|
()
|
|
72
|
DEOVLI
|
RJ-272200620602665900/972
(दूनी)
|
2722006000NRG24050620230066271
|
06/06/2023
|
DVARKA
|
2722006WL003584
|
DVARKA
|
00045
|
BARB0DOONIX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490377
|
|
DVARKA
|
()
|
|
73
|
DEOVLI
|
RJ-272200620802666900/50
(गेरोली)
|
2722006208NRG24060620230067715
|
06/06/2023
|
CHHOTU LAL BAIRWA
|
2722006208WL003661
|
CHHOTU LAL BAIRWA
|
00045
|
BARB0DOONIX
|
1251
|
1251
|
Processed
|
12/06/2023
|
|
2460490394
|
|
CHHOTU LAL BAIRWA
|
()
|
|
74
|
DEOVLI
|
RJ-272200623102669800/240
(टाेकरावास)
|
2722006000NRG24050620230064613
|
06/06/2023
|
kishan
|
2722006WL003520
|
kishan
|
00045
|
BARB0DOONIX
|
2834
|
2834
|
Processed
|
12/06/2023
|
|
2460490395
|
|
kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111733
|
111733
|
|
|
|
|
|
|
|
|
75
|
DEOVLI
|
RJ-272200622402674300/31
(रामसागर)
|
2722006224NRG24040620230064190
|
06/06/2023
|
ram ray meena
|
2722006224WL003502
|
ram ray meena
|
00045
|
BARB0NAGARX
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2460490458
|
|
ram ray meena
|
()
|
|
76
|
DEOVLI
|
RJ-272200622402674300/5
(रामसागर)
|
2722006224NRG24040620230064191
|
06/06/2023
|
BHEERU LAL
|
2722006224WL003502
|
BHEERU LAL
|
00045
|
BARB0NAGARX
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2460490459
|
|
BHEERU LAL
|
()
|
|
77
|
DEOVLI
|
RJ-272200622402674300/5
(रामसागर)
|
2722006224NRG24040620230064192
|
06/06/2023
|
NIRMA
|
2722006224WL003502
|
NIRMA
|
00045
|
BARB0NAGARX
|
2145
|
2145
|
Processed
|
12/06/2023
|
|
2460490457
|
|
NIRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
78
|
DEOVLI
|
RJ-272200620702661900/101
(गावडी)
|
2722006207NRG24030620230064113
|
06/06/2023
|
AMAR SINGH
|
2722006207WL003487
|
AMAR SINGH
|
00078
|
CNRB0003594
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460490338
|
|
AMAR SINGH
|
()
|
|
79
|
DEOVLI
|
RJ-272200620702662000/436
(गावडी)
|
2722006000NRG24050620230065602
|
06/06/2023
|
HEMRAJ
|
2722006WL003557
|
HEMRAJ
|
00078
|
CNRB0003594
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490337
|
|
HEMRAJ
|
()
|
|
80
|
DEOVLI
|
RJ-272200620702662000/480
(गावडी)
|
2722006000NRG24050620230065606
|
06/06/2023
|
kamleshi
|
2722006WL003557
|
kamleshi
|
00078
|
CNRB0003594
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490367
|
|
kamleshi
|
()
|
|
81
|
DEOVLI
|
RJ-272200622002663100/270
(पनवाड)
|
2722006220NRG24050620230066554
|
06/06/2023
|
Kanta devi
|
2722006220WL003601
|
Kanta devi
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460490339
|
|
Kanta devi
|
()
|
|
82
|
DEOVLI
|
RJ-272200622002663100/524
(पनवाड)
|
2722006220NRG24050620230066572
|
06/06/2023
|
SUMITRA
|
2722006220WL003601
|
SUMITRA
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460490368
|
|
SUMITRA
|
()
|
|
83
|
DEOVLI
|
RJ-272200622002663100/906
(पनवाड)
|
2722006220NRG24050620230066597
|
06/06/2023
|
Seema
|
2722006220WL003601
|
Seema
|
00078
|
CNRB0003594
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460490340
|
|
Seema
|
()
|
|
84
|
DEOVLI
|
RJ-272200623102669900/171
(टाेकरावास)
|
2722006000NRG24050620230064628
|
06/06/2023
|
LALI
|
2722006WL003520
|
LALI
|
00078
|
CNRB0003594
|
2834
|
2834
|
Processed
|
12/06/2023
|
|
2460490336
|
|
LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
85
|
DEOVLI
|
RJ-272200620702663301/7
(गावडी)
|
2722006000NRG24050620230065579
|
06/06/2023
|
BATUL
|
2722006WL003556
|
BATUL
|
00089
|
CBIN0283527
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490372
|
|
BATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
86
|
DEOVLI
|
RJ-272200620702661900/101
(गावडी)
|
2722006207NRG24030620230064114
|
06/06/2023
|
Manbhar Devi
|
2722006207WL003487
|
Manbhar Devi
|
00089
|
CBIN0283735
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460490462
|
|
Manbhar Devi
|
()
|
|
87
|
DEOVLI
|
RJ-272200620702661900/126
(गावडी)
|
2722006207NRG24030620230064135
|
06/06/2023
|
KAILASHI
|
2722006207WL003489
|
KAILASHI
|
00089
|
CBIN0283735
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460490470
|
|
KAILASHI
|
()
|
|
88
|
DEOVLI
|
RJ-272200620702661900/126
(गावडी)
|
2722006207NRG24030620230064134
|
06/06/2023
|
Ladu Ram
|
2722006207WL003489
|
Ladu Ram
|
00089
|
CBIN0283735
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460490469
|
|
Ladu Ram
|
()
|
|
89
|
DEOVLI
|
RJ-272200620702662000/433
(गावडी)
|
2722006000NRG24050620230065601
|
06/06/2023
|
LADI DEVI
|
2722006WL003557
|
LADI DEVI
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490326
|
|
LADI DEVI
|
()
|
|
90
|
DEOVLI
|
RJ-272200620702662000/474
(गावडी)
|
2722006000NRG24060620230067898
|
06/06/2023
|
PARWATI
|
2722006WL003668
|
PARWATI
|
00089
|
CBIN0283735
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2460490334
|
|
PARWATI
|
()
|
|
91
|
DEOVLI
|
RJ-272200620702662000/582
(गावडी)
|
2722006207NRG24030620230064120
|
06/06/2023
|
SHILA
|
2722006207WL003487
|
SHILA
|
00089
|
CBIN0283735
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2460490371
|
|
SHILA
|
()
|
|
92
|
DEOVLI
|
RJ-272200620702662000/754
(गावडी)
|
2722006000NRG24060620230067913
|
06/06/2023
|
JYOTI
|
2722006WL003668
|
JYOTI
|
00089
|
CBIN0283735
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460490333
|
|
JYOTI
|
()
|
|
93
|
DEOVLI
|
RJ-272200620702662000/80
(गावडी)
|
2722006000NRG24050620230065512
|
06/06/2023
|
LADI
|
2722006WL003556
|
LADI
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490329
|
|
LADI
|
()
|
|
94
|
DEOVLI
|
RJ-272200620702662100/118
(गावडी)
|
2722006000NRG24050620230065632
|
06/06/2023
|
Mohani Devi
|
2722006WL003557
|
Mohani Devi
|
00089
|
CBIN0283735
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460490460
|
|
Mohani Devi
|
()
|
|
95
|
DEOVLI
|
RJ-272200620702662100/123
(गावडी)
|
2722006000NRG24050620230065637
|
06/06/2023
|
Kamala
|
2722006WL003557
|
Kamala
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490331
|
|
Kamala
|
()
|
|
96
|
DEOVLI
|
RJ-272200620702662100/126
(गावडी)
|
2722006000NRG24050620230065644
|
06/06/2023
|
Sumitra
|
2722006WL003557
|
Sumitra
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2460490324
|
|
Sumitra
|
()
|
|
97
|
DEOVLI
|
RJ-272200620702662100/167
(गावडी)
|
2722006000NRG24050620230065649
|
06/06/2023
|
Lali
|
2722006WL003557
|
Lali
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2460490467
|
|
Lali
|
()
|
|
98
|
DEOVLI
|
RJ-272200620702662100/202
(गावडी)
|
2722006000NRG24050620230065516
|
06/06/2023
|
Mathara Devi
|
2722006WL003556
|
Mathara Devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490466
|
|
Mathara Devi
|
()
|
|
99
|
DEOVLI
|
RJ-272200620702662100/204
(गावडी)
|
2722006000NRG24050620230065518
|
06/06/2023
|
LALI DEVI
|
2722006WL003556
|
LALI DEVI
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490464
|
|
LALI DEVI
|
()
|
|
100
|
DEOVLI
|
RJ-272200620702662100/219
(गावडी)
|
2722006000NRG24050620230065661
|
06/06/2023
|
forntha
|
2722006WL003557
|
forntha
|
00089
|
CBIN0283735
|
440
|
440
|
Processed
|
12/06/2023
|
|
2460490328
|
|
forntha
|
()
|
|
101
|
DEOVLI
|
RJ-272200620702662100/227
(गावडी)
|
2722006000NRG24050620230065663
|
06/06/2023
|
thulsi
|
2722006WL003557
|
thulsi
|
00089
|
CBIN0283735
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2460490325
|
|
thulsi
|
()
|
|
102
|
DEOVLI
|
RJ-272200620702662100/27
(गावडी)
|
2722006000NRG24050620230065665
|
06/06/2023
|
Rasali
|
2722006WL003557
|
Rasali
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490468
|
|
Rasali
|
()
|
|
103
|
DEOVLI
|
RJ-272200620702662200/102
(गावडी)
|
2722006000NRG24050620230065522
|
06/06/2023
|
maya
|
2722006WL003556
|
maya
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2460490335
|
|
maya
|
()
|
|
104
|
DEOVLI
|
RJ-272200620702663200/109-A
(गावडी)
|
2722006000NRG24050620230065551
|
06/06/2023
|
Lila
|
2722006WL003556
|
Lila
|
00089
|
CBIN0283735
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2460490370
|
|
Lila
|
()
|
|
105
|
DEOVLI
|
RJ-272200620702663301/112
(गावडी)
|
2722006000NRG24050620230065559
|
06/06/2023
|
sayra devi
|
2722006WL003556
|
sayra devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490327
|
|
sayra devi
|
()
|
|
106
|
DEOVLI
|
RJ-272200620702663301/137
(गावडी)
|
2722006000NRG24050620230065568
|
06/06/2023
|
foranta
|
2722006WL003556
|
foranta
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490369
|
|
foranta
|
()
|
|
107
|
DEOVLI
|
RJ-272200620702663301/72
(गावडी)
|
2722006000NRG24050620230065580
|
06/06/2023
|
anita DEVI
|
2722006WL003556
|
anita DEVI
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490330
|
|
anita DEVI
|
()
|
|
108
|
DEOVLI
|
RJ-272200620702663301/73
(गावडी)
|
2722006000NRG24050620230065581
|
06/06/2023
|
SARITA DEVI
|
2722006WL003556
|
SARITA DEVI
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490332
|
|
SARITA DEVI
|
()
|
|
109
|
DEOVLI
|
RJ-272200620702663301/75
(गावडी)
|
2722006000NRG24050620230065583
|
06/06/2023
|
KANTHA
|
2722006WL003556
|
KANTHA
|
00089
|
CBIN0283735
|
220
|
220
|
Processed
|
12/06/2023
|
|
2460490465
|
|
KANTHA
|
()
|
|
110
|
DEOVLI
|
RJ-272200620702663301/87
(गावडी)
|
2722006000NRG24050620230065587
|
06/06/2023
|
SOSAR
|
2722006WL003556
|
SOSAR
|
00089
|
CBIN0283735
|
220
|
220
|
Processed
|
12/06/2023
|
|
2460490461
|
|
SOSAR
|
()
|
|
111
|
DEOVLI
|
RJ-272200622002663100/313
(पनवाड)
|
2722006220NRG24050620230066557
|
06/06/2023
|
Kailashi
|
2722006220WL003601
|
Kailashi
|
00089
|
CBIN0283735
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2460490463
|
|
Kailashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
112
|
DEOVLI
|
RJ-272200622002663100/1310
(पनवाड)
|
2722006220NRG24050620230066527
|
06/06/2023
|
Sona
|
2722006220WL003601
|
Sona
|
00177
|
IOBA0002371
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460490342
|
|
Sona
|
()
|
|
113
|
DEOVLI
|
RJ-272200622002663100/481
(पनवाड)
|
2722006220NRG24050620230066664
|
06/06/2023
|
manet
|
2722006220WL003612
|
manet
|
00177
|
IOBA0002371
|
440
|
440
|
Processed
|
12/06/2023
|
|
2460490341
|
|
manet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
114
|
DEOVLI
|
RJ-272200619302671900/390
(बडोली)
|
2722006193NRG24060620230068590
|
06/06/2023
|
Sona Devi
|
2722006193WL003695
|
Sona Devi
|
00354
|
PUNB0190520
|
2587
|
2587
|
Processed
|
12/06/2023
|
|
2460490343
|
|
Sona Devi
|
()
|
|
115
|
DEOVLI
|
RJ-272200619302672200/124
(बडोली)
|
2722006193NRG24050620230064225
|
06/06/2023
|
Barjesh kumar meena
|
2722006193WL003505
|
Barjesh kumar meena
|
00354
|
PUNB0190520
|
2704
|
2704
|
Processed
|
12/06/2023
|
|
2460490344
|
|
Barjesh kumar meena
|
()
|
|
116
|
DEOVLI
|
RJ-272200619302672200/49
(बडोली)
|
2722006193NRG24060620230068642
|
06/06/2023
|
kamla
|
2722006193WL003702
|
kamla
|
00354
|
PUNB0190520
|
2496
|
2496
|
Processed
|
12/06/2023
|
|
2460490345
|
|
kamla
|
()
|
|
117
|
DEOVLI
|
RJ-272200623102669600/104
(टाेकरावास)
|
2722006000NRG24050620230064611
|
06/06/2023
|
kosal
|
2722006WL003520
|
kosal
|
00354
|
PUNB0190520
|
2834
|
2834
|
Processed
|
12/06/2023
|
|
2460490346
|
|
kosal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10621
|
10621
|
|
|
|
|
|
|
|
|
118
|
DEOVLI
|
RJ-272200619702660400/1161
(बीजवाड)
|
2722006000NRG24050620230067051
|
06/06/2023
|
Shanker
|
2722006WL003629
|
Shanker
|
00354
|
PUNB0198610
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2460490363
|
|
Shanker
|
()
|
|
119
|
DEOVLI
|
RJ-272200619702660400/572
(बीजवाड)
|
2722006000NRG24050620230067075
|
06/06/2023
|
Geeta
|
2722006WL003631
|
Geeta
|
00354
|
PUNB0198610
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2460490365
|
|
Geeta
|
()
|
|
120
|
DEOVLI
|
RJ-272200619702660400/75
(बीजवाड)
|
2722006000NRG24050620230067057
|
06/06/2023
|
Gulab
|
2722006WL003629
|
Gulab
|
00354
|
PUNB0198610
|
2080
|
2080
|
Processed
|
12/06/2023
|
|
2460490366
|
|
Gulab
|
()
|
|
121
|
DEOVLI
|
RJ-272200619702660400/827
(बीजवाड)
|
2722006000NRG24050620230067039
|
06/06/2023
|
Kishan lal
|
2722006WL003627
|
Kishan lal
|
00354
|
PUNB0198610
|
2613
|
2613
|
Processed
|
12/06/2023
|
|
2460490364
|
|
Kishan lal
|
()
|
|
122
|
DEOVLI
|
RJ-272200621602660600/35
(मालेडा)
|
2722006216NRG24050620230064359
|
06/06/2023
|
kanya
|
2722006216WL003515
|
kanya
|
00354
|
PUNB0198610
|
2424
|
2424
|
Processed
|
12/06/2023
|
|
2460490362
|
|
kanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11875
|
11875
|
|
|
|
|
|
|
|
|
123
|
DEOVLI
|
RJ-272200622702663000/1332
(सांवतगढ)
|
2722006000NRG24050620230067065
|
06/06/2023
|
Lalita Prajapat
|
2722006WL003630
|
Lalita Prajapat
|
00354
|
PUNB0669300
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2460490347
|
|
Lalita Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
124
|
DEOVLI
|
RJ-272200620702662100/124
(गावडी)
|
2722006000NRG24050620230065639
|
06/06/2023
|
Gopal
|
2722006WL003557
|
Gopal
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490348
|
|
MR GOPAL LAL MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
125
|
DEOVLI
|
RJ-272200619502665700/103
(बंथली)
|
2722006000NRG24050620230064827
|
06/06/2023
|
SURESH KUMAR MEENA
|
2722006WL003524
|
SURESH KUMAR MEENA
|
00415
|
SBIN0031090
|
1600
|
1600
|
Processed
|
12/06/2023
|
|
2460490349
|
|
MR SURESH KUMAR MEENA
|
()
|
|
126
|
DEOVLI
|
RJ-272200620702662200/47
(गावडी)
|
2722006000NRG24050620230065541
|
06/06/2023
|
Shanker Lal
|
2722006WL003556
|
Shanker Lal
|
00415
|
SBIN0031090
|
3080
|
3080
|
Processed
|
12/06/2023
|
|
2460490360
|
|
MR SANKAR LAL
|
()
|
|
127
|
DEOVLI
|
RJ-272200622002663100/554
(पनवाड)
|
2722006220NRG24050620230066578
|
06/06/2023
|
VIMLA
|
2722006220WL003601
|
VIMLA
|
00415
|
SBIN0031090
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460490361
|
|
MR RAMESH CHAND SAMARIYA
|
()
|
|
128
|
DEOVLI
|
RJ-272200623102669900/18
(टाेकरावास)
|
2722006000NRG24050620230064468
|
06/06/2023
|
Mnoj
|
2722006WL003516
|
Mnoj
|
00415
|
SBIN0031090
|
2860
|
2860
|
Rejected
|
12/06/2023
|
|
2460490350
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
129
|
DEOVLI
|
RJ-272200620602665900/2844
(दूनी)
|
2722006000NRG24050620230065791
|
06/06/2023
|
VINOD DEVI
|
2722006WL003572
|
VINOD DEVI
|
00415
|
SBIN0031798
|
2197
|
2197
|
Processed
|
12/06/2023
|
|
2460490359
|
|
MRS VINOD DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
130
|
DEOVLI
|
RJ-272200619302672200/59
(बडोली)
|
2722006193NRG24060620230068643
|
06/06/2023
|
Santram meena
|
2722006193WL003702
|
Santram meena
|
00415
|
SBIN0031842
|
2496
|
2496
|
Processed
|
12/06/2023
|
|
2460490358
|
|
MR SANTRAM MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
131
|
DEOVLI
|
RJ-272200620602665900/2452
(दूनी)
|
2722006000NRG24050620230066015
|
06/06/2023
|
norti devi
|
2722006WL003582
|
norti devi
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460490351
|
|
norti devi
|
()
|
|
132
|
DEOVLI
|
RJ-272200620602665900/2929
(दूनी)
|
2722006000NRG24050620230066234
|
06/06/2023
|
nisha devi
|
2722006WL003584
|
nisha devi
|
00468
|
UBIN0559253
|
2236
|
2236
|
Processed
|
12/06/2023
|
|
2460490356
|
|
nisha devi
|
()
|
|
133
|
DEOVLI
|
RJ-272200620602665900/778
(दूनी)
|
2722006000NRG24050620230065957
|
06/06/2023
|
kailashi devi
|
2722006WL003581
|
kailashi devi
|
00468
|
UBIN0559253
|
1521
|
1521
|
Processed
|
12/06/2023
|
|
2460490354
|
|
kailashi devi
|
()
|
|
134
|
DEOVLI
|
RJ-272200620602665900/876
(दूनी)
|
2722006000NRG24050620230065774
|
06/06/2023
|
bhagchand mali
|
2722006WL003569
|
bhagchand mali
|
00468
|
UBIN0559253
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2460490355
|
|
bhagchand mali
|
()
|
|
135
|
DEOVLI
|
RJ-272200620802666900/329
(गेरोली)
|
2722006208NRG24060620230067676
|
06/06/2023
|
manisha
|
2722006208WL003661
|
manisha
|
00468
|
UBIN0559253
|
1251
|
1251
|
Rejected
|
12/06/2023
|
|
2460490353
|
Account closed
|
|
|
|
136
|
DEOVLI
|
RJ-272200623102669600/89
(टाेकरावास)
|
2722006000NRG24050620230064458
|
06/06/2023
|
Rajesh kumar
|
2722006WL003516
|
Rajesh kumar
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490352
|
|
Rajesh kumar
|
()
|
|
137
|
DEOVLI
|
RJ-272200623102669600/98
(टाेकरावास)
|
2722006000NRG24050620230064460
|
06/06/2023
|
Dharamraj
|
2722006WL003516
|
Dharamraj
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490357
|
|
Dharamraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
138
|
DEOVLI
|
RJ-272200621602660600/486
(मालेडा)
|
2722006216NRG24050620230064402
|
06/06/2023
|
neraj devi
|
2722006216WL003515
|
neraj devi
|
00468
|
UBIN0573540
|
2222
|
2222
|
Processed
|
12/06/2023
|
|
2460490403
|
|
neraj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
139
|
DEOVLI
|
RJ-272200619302671900/24
(बडोली)
|
2722006193NRG24060620230068613
|
06/06/2023
|
RAMSHWARUP
|
2722006193WL003699
|
RAMSHWARUP
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
12/06/2023
|
|
2460490404
|
|
RAMSHWARUP
|
()
|
|
140
|
DEOVLI
|
RJ-272200619302671900/30
(बडोली)
|
2722006193NRG24060620230068632
|
06/06/2023
|
BABULAL
|
2722006193WL003701
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
12/06/2023
|
|
2460490402
|
|
BABULAL
|
()
|
|
141
|
DEOVLI
|
RJ-272200619302672100/57
(बडोली)
|
2722006193NRG24060620230068580
|
06/06/2023
|
Prakash
|
2722006193WL003694
|
Prakash
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
2460490406
|
|
Prakash
|
()
|
|
142
|
DEOVLI
|
RJ-272200619302672200/14
(बडोली)
|
2722006193NRG24050620230064229
|
06/06/2023
|
Raji
|
2722006193WL003505
|
Raji
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2460490407
|
|
Raji
|
()
|
|
143
|
DEOVLI
|
RJ-272200620802666900/170
(गेरोली)
|
2722006208NRG24060620230067640
|
06/06/2023
|
kailashi devi
|
2722006208WL003661
|
kailashi devi
|
00604
|
BARB0BRGBXX
|
1529
|
1529
|
Processed
|
12/06/2023
|
|
2460490409
|
|
kailashi devi
|
()
|
|
144
|
DEOVLI
|
RJ-272200620802666900/628
(गेरोली)
|
2722006208NRG24060620230067729
|
06/06/2023
|
hansha devi
|
2722006208WL003661
|
hansha devi
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
12/06/2023
|
|
2460490410
|
|
hansha devi
|
()
|
|
145
|
DEOVLI
|
RJ-272200621602660600/386
(मालेडा)
|
2722006216NRG24050620230064366
|
06/06/2023
|
seema
|
2722006216WL003515
|
seema
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
12/06/2023
|
|
2460490401
|
|
seema
|
()
|
|
146
|
DEOVLI
|
RJ-272200623102669600/41
(टाेकरावास)
|
2722006000NRG24050620230064448
|
06/06/2023
|
NANDU
|
2722006WL003516
|
NANDU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2460490405
|
|
NANDU
|
()
|
|
147
|
DEOVLI
|
RJ-272200623102669900/232
(टाेकरावास)
|
2722006000NRG24050620230064637
|
06/06/2023
|
Sunita
|
2722006WL003520
|
Sunita
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
12/06/2023
|
|
2460490398
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21031
|
21031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318605
|
318605
|
|
|
|
|
|
|
|