|
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-272200619802667200/120
(चांदसिंहपुरा)
|
2722006198NRG24191020230319000
|
20/10/2023
|
shimla
|
2722006198WL016570
|
shimla
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408345888
|
|
shimla
|
()
|
|
2
|
DEOVLI
|
RJ-272200620302666300/1269
(देवडावास)
|
2722006203NRG24201020230320115
|
20/10/2023
|
Chandrakalan
|
2722006203WL016660
|
Chandrakalan
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7408345964
|
|
Chandrakalan
|
()
|
|
3
|
DEOVLI
|
RJ-272200620302666300/827
(देवडावास)
|
2722006203NRG24201020230320148
|
20/10/2023
|
devi lal
|
2722006203WL016662
|
devi lal
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408345962
|
|
devi lal
|
()
|
|
4
|
DEOVLI
|
RJ-272200620302666400/1274
(देवडावास)
|
2722006203NRG24201020230320159
|
20/10/2023
|
narayan lal gurjar
|
2722006203WL016662
|
narayan lal gurjar
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408345963
|
|
narayan lal gurjar
|
()
|
|
5
|
DEOVLI
|
RJ-272200620302666500/110
(देवडावास)
|
2722006203NRG24201020230320118
|
20/10/2023
|
BHADURI
|
2722006203WL016660
|
BHADURI
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408345965
|
|
BHADURI
|
()
|
|
6
|
DEOVLI
|
RJ-272200620302666500/223
(देवडावास)
|
2722006203NRG24201020230320135
|
20/10/2023
|
Munni
|
2722006203WL016660
|
Munni
|
00045
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408345966
|
|
Munni
|
()
|
|
7
|
DEOVLI
|
RJ-272200620302666500/682
(देवडावास)
|
2722006203NRG24201020230320141
|
20/10/2023
|
Shoji lal
|
2722006203WL016660
|
Shoji lal
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408345974
|
|
Shoji lal
|
()
|
|
8
|
DEOVLI
|
RJ-272200620702662000/462
(गावडी)
|
2722006207NRG24191020230319204
|
20/10/2023
|
JAISINGH
|
2722006207WL016591
|
JAISINGH
|
00045
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408345969
|
|
JAISINGH
|
()
|
|
9
|
DEOVLI
|
RJ-272200620702663300/302
(गावडी)
|
2722006207NRG24191020230319164
|
20/10/2023
|
durgalal
|
2722006207WL016589
|
durgalal
|
00045
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7408345887
|
|
durgalal
|
()
|
|
10
|
DEOVLI
|
RJ-272200620802666900/71
(गेरोली)
|
2722006208NRG24181020230318584
|
20/10/2023
|
Banwari
|
2722006208WL016554
|
Banwari
|
00045
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7408345968
|
|
Banwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23157
|
23157
|
|
|
|
|
|
|
|
|
11
|
DEOVLI
|
RJ-272200620702663300/185
(गावडी)
|
2722006207NRG24191020230319152
|
20/10/2023
|
hariram
|
2722006207WL016589
|
hariram
|
00045
|
BARB0DEOLIX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345891
|
|
hariram
|
()
|
|
12
|
DEOVLI
|
RJ-272200620702663300/188
(गावडी)
|
2722006207NRG24191020230319230
|
20/10/2023
|
surajmal
|
2722006207WL016591
|
surajmal
|
00045
|
BARB0DEOLIX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408345889
|
|
surajmal
|
()
|
|
13
|
DEOVLI
|
RJ-272200620702663300/190
(गावडी)
|
2722006207NRG24191020230319231
|
20/10/2023
|
ramnarayan
|
2722006207WL016591
|
ramnarayan
|
00045
|
BARB0DEOLIX
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408345961
|
|
ramnarayan
|
()
|
|
14
|
DEOVLI
|
RJ-272200620702663300/210
(गावडी)
|
2722006207NRG24191020230319156
|
20/10/2023
|
sitaram
|
2722006207WL016589
|
sitaram
|
00045
|
BARB0DEOLIX
|
3055
|
3055
|
Rejected
|
11/11/2023
|
|
7408345896
|
A/c Blocked or Frozen
|
|
|
|
15
|
DEOVLI
|
RJ-272200620702663300/303
(गावडी)
|
2722006207NRG24191020230319166
|
20/10/2023
|
kelash
|
2722006207WL016589
|
kelash
|
00045
|
BARB0DEOLIX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345959
|
|
kelash
|
()
|
|
16
|
DEOVLI
|
RJ-272200620702663300/306
(गावडी)
|
2722006207NRG24191020230319170
|
20/10/2023
|
Paras
|
2722006207WL016589
|
Paras
|
00045
|
BARB0DEOLIX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345892
|
|
Paras
|
()
|
|
17
|
DEOVLI
|
RJ-272200620702663300/306
(गावडी)
|
2722006207NRG24191020230319171
|
20/10/2023
|
Sunita
|
2722006207WL016589
|
Sunita
|
00045
|
BARB0DEOLIX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345893
|
|
Sunita
|
()
|
|
18
|
DEOVLI
|
RJ-272200620702663300/43
(गावडी)
|
2722006207NRG24191020230319175
|
20/10/2023
|
GHESHA LAL
|
2722006207WL016589
|
GHESHA LAL
|
00045
|
BARB0DEOLIX
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345890
|
|
GHESHA LAL
|
()
|
|
19
|
DEOVLI
|
RJ-272200621602660600/504
(मालेडा)
|
2722006216NRG24191020230319783
|
20/10/2023
|
samya
|
2722006216WL016643
|
samya
|
00045
|
BARB0DEOLIX
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7408345958
|
|
samya
|
()
|
|
20
|
DEOVLI
|
RJ-272200621602660700/386
(मालेडा)
|
2722006216NRG24201020230320026
|
20/10/2023
|
Ambalal
|
2722006216WL016653
|
Ambalal
|
00045
|
BARB0DEOLIX
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7408345960
|
|
Ambalal
|
()
|
|
21
|
DEOVLI
|
RJ-272200621602660800/600
(मालेडा)
|
2722006216NRG24201020230320034
|
20/10/2023
|
Narendar
|
2722006216WL016653
|
Narendar
|
00045
|
BARB0DEOLIX
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7408345895
|
|
Narendar
|
()
|
|
22
|
DEOVLI
|
RJ-272200622002663100/887
(पनवाड)
|
2722006000NRG24201020230320043
|
20/10/2023
|
Sampat
|
2722006WL016654
|
Sampat
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408345957
|
|
Sampat
|
()
|
|
23
|
DEOVLI
|
RJ-272200622902660200/2313
(थांवला)
|
2722006229NRG24191020230319272
|
20/10/2023
|
lokesh kumar mali
|
2722006229WL016595
|
lokesh kumar mali
|
00045
|
BARB0DEOLIX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408345894
|
|
lokesh kumar mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35699
|
35699
|
|
|
|
|
|
|
|
|
24
|
DEOVLI
|
RJ-272200619802667200/114
(चांदसिंहपुरा)
|
2722006198NRG24191020230318993
|
20/10/2023
|
Mohani devi
|
2722006198WL016570
|
Mohani devi
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408345955
|
|
Mohani devi
|
()
|
|
25
|
DEOVLI
|
RJ-272200619802667200/139
(चांदसिंहपुरा)
|
2722006198NRG24191020230319005
|
20/10/2023
|
Dev
|
2722006198WL016570
|
Dev
|
00045
|
BARB0DOONIX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408345953
|
|
Dev
|
()
|
|
26
|
DEOVLI
|
RJ-272200619802667200/142
(चांदसिंहपुरा)
|
2722006198NRG24191020230319009
|
20/10/2023
|
Gulabi Devi
|
2722006198WL016570
|
Gulabi Devi
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408345954
|
|
Gulabi Devi
|
()
|
|
27
|
DEOVLI
|
RJ-272200619802667200/143
(चांदसिंहपुरा)
|
2722006198NRG24191020230319012
|
20/10/2023
|
ratiram
|
2722006198WL016570
|
ratiram
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408345899
|
|
ratiram
|
()
|
|
28
|
DEOVLI
|
RJ-272200619802667200/221
(चांदसिंहपुरा)
|
2722006198NRG24191020230319018
|
20/10/2023
|
hansa devi
|
2722006198WL016570
|
hansa devi
|
00045
|
BARB0DOONIX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408345902
|
|
hansa devi
|
()
|
|
29
|
DEOVLI
|
RJ-272200619802667300/206
(चांदसिंहपुरा)
|
2722006198NRG24191020230319280
|
20/10/2023
|
KAVITA GURJAR
|
2722006198WL016596
|
KAVITA GURJAR
|
00045
|
BARB0DOONIX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408345900
|
|
KAVITA GURJAR
|
()
|
|
30
|
DEOVLI
|
RJ-272200619802667400/140
(चांदसिंहपुरा)
|
2722006198NRG24191020230318945
|
20/10/2023
|
meera
|
2722006198WL016569
|
meera
|
00045
|
BARB0DOONIX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408345901
|
|
meera
|
()
|
|
31
|
DEOVLI
|
RJ-272200619802667400/3
(चांदसिंहपुरा)
|
2722006198NRG24191020230318948
|
20/10/2023
|
Badam
|
2722006198WL016569
|
Badam
|
00045
|
BARB0DOONIX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408345956
|
|
Badam
|
()
|
|
32
|
DEOVLI
|
RJ-272200619802667400/94
(चांदसिंहपुरा)
|
2722006198NRG24191020230318951
|
20/10/2023
|
ramlal
|
2722006198WL016569
|
ramlal
|
00045
|
BARB0DOONIX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408345897
|
|
ramlal
|
()
|
|
33
|
DEOVLI
|
RJ-272200619802667500/199
(चांदसिंहपुरा)
|
2722006198NRG24191020230318963
|
20/10/2023
|
Mithan lal
|
2722006198WL016569
|
Mithan lal
|
00045
|
BARB0DOONIX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408345903
|
|
Mithan lal
|
()
|
|
34
|
DEOVLI
|
RJ-272200619802667500/276
(चांदसिंहपुरा)
|
2722006198NRG24191020230318981
|
20/10/2023
|
jitram
|
2722006198WL016569
|
jitram
|
00045
|
BARB0DOONIX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408345898
|
|
jitram
|
()
|
|
35
|
DEOVLI
|
RJ-272200620302666500/1543
(देवडावास)
|
2722006203NRG24201020230320130
|
20/10/2023
|
FORNTA DEVI
|
2722006203WL016660
|
FORNTA DEVI
|
00045
|
BARB0DOONIX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408345952
|
|
FORNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33315
|
33315
|
|
|
|
|
|
|
|
|
36
|
DEOVLI
|
RJ-272200620002672700/18
(चन्दवाड)
|
2722006200NRG24181020230318616
|
20/10/2023
|
Ratan lal
|
2722006200WL016556
|
Ratan lal
|
00045
|
BARB0GHARXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408345951
|
|
Ratan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
37
|
DEOVLI
|
RJ-272200621602660600/504
(मालेडा)
|
2722006216NRG24191020230319782
|
20/10/2023
|
satya narayan kumawat
|
2722006216WL016643
|
satya narayan kumawat
|
00045
|
BARB0GNBHIL
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7408345904
|
|
satya narayan kumawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
38
|
DEOVLI
|
RJ-272200621602660600/319
(मालेडा)
|
2722006216NRG24201020230320002
|
20/10/2023
|
Nrender
|
2722006216WL016653
|
Nrender
|
00051
|
MAHB0001231
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7408345941
|
|
Nrender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
39
|
DEOVLI
|
RJ-272200620702661900/77
(गावडी)
|
2722006207NRG24191020230319131
|
20/10/2023
|
Bhojraj
|
2722006207WL016589
|
Bhojraj
|
00078
|
CNRB0003594
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345917
|
|
Bhojraj
|
()
|
|
40
|
DEOVLI
|
RJ-272200620702662000/436
(गावडी)
|
2722006207NRG24191020230319115
|
20/10/2023
|
HEMRAJ
|
2722006207WL016588
|
HEMRAJ
|
00078
|
CNRB0003594
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408345918
|
|
HEMRAJ
|
()
|
|
41
|
DEOVLI
|
RJ-272200620702662000/480
(गावडी)
|
2722006207NRG24191020230319116
|
20/10/2023
|
kamleshi
|
2722006207WL016588
|
kamleshi
|
00078
|
CNRB0003594
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408345943
|
|
kamleshi
|
()
|
|
42
|
DEOVLI
|
RJ-272200622002663100/458
(पनवाड)
|
2722006000NRG24201020230319929
|
20/10/2023
|
FULA DEVI
|
2722006WL016652
|
FULA DEVI
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408345973
|
|
FULA DEVI
|
()
|
|
43
|
DEOVLI
|
RJ-272200622002663100/628
(पनवाड)
|
2722006000NRG24201020230319944
|
20/10/2023
|
Geeta
|
2722006WL016652
|
Geeta
|
00078
|
CNRB0003594
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408345942
|
|
Geeta
|
()
|
|
44
|
DEOVLI
|
RJ-272200622002663100/933
(पनवाड)
|
2722006000NRG24201020230319959
|
20/10/2023
|
MOTYA
|
2722006WL016652
|
MOTYA
|
00078
|
CNRB0003594
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408345944
|
|
MOTYA
|
()
|
|
45
|
DEOVLI
|
RJ-272200622002663400/10
(पनवाड)
|
2722006000NRG24201020230319964
|
20/10/2023
|
Gesha Lal
|
2722006WL016652
|
Gesha Lal
|
00078
|
CNRB0003594
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408345945
|
|
Gesha Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19696
|
19696
|
|
|
|
|
|
|
|
|
46
|
DEOVLI
|
RJ-272200619902664700/974
(चांदली)
|
2722006199NRG24191020230319201
|
20/10/2023
|
Soji
|
2722006199WL016590
|
Soji
|
00089
|
CBIN0283735
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408345950
|
|
Soji
|
()
|
|
47
|
DEOVLI
|
RJ-272200620702662000/253
(गावडी)
|
2722006207NRG24191020230319134
|
20/10/2023
|
Hansa Devi
|
2722006207WL016589
|
Hansa Devi
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345911
|
|
Hansa Devi
|
()
|
|
48
|
DEOVLI
|
RJ-272200620702662000/263
(गावडी)
|
2722006207NRG24191020230319136
|
20/10/2023
|
mahendra
|
2722006207WL016589
|
mahendra
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345916
|
|
mahendra
|
()
|
|
49
|
DEOVLI
|
RJ-272200620702662000/263
(गावडी)
|
2722006207NRG24191020230319137
|
20/10/2023
|
sunita
|
2722006207WL016589
|
sunita
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345915
|
|
sunita
|
()
|
|
50
|
DEOVLI
|
RJ-272200620702662000/430
(गावडी)
|
2722006207NRG24191020230319113
|
20/10/2023
|
SOHNI DEVI
|
2722006207WL016588
|
SOHNI DEVI
|
00089
|
CBIN0283735
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408345947
|
|
SOHNI DEVI
|
()
|
|
51
|
DEOVLI
|
RJ-272200620702662000/722
(गावडी)
|
2722006207NRG24191020230319213
|
20/10/2023
|
mahendar
|
2722006207WL016591
|
mahendar
|
00089
|
CBIN0283735
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408345905
|
|
mahendar
|
()
|
|
52
|
DEOVLI
|
RJ-272200620702663200/109-A
(गावडी)
|
2722006207NRG24191020230319129
|
20/10/2023
|
Lila
|
2722006207WL016588
|
Lila
|
00089
|
CBIN0283735
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408345946
|
|
Lila
|
()
|
|
53
|
DEOVLI
|
RJ-272200620702663300/1
(गावडी)
|
2722006207NRG24191020230319147
|
20/10/2023
|
Sampati
|
2722006207WL016589
|
Sampati
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345913
|
|
Sampati
|
()
|
|
54
|
DEOVLI
|
RJ-272200620702663300/185
(गावडी)
|
2722006207NRG24191020230319153
|
20/10/2023
|
gopya
|
2722006207WL016589
|
gopya
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345909
|
|
gopya
|
()
|
|
55
|
DEOVLI
|
RJ-272200620702663300/209
(गावडी)
|
2722006207NRG24191020230319155
|
20/10/2023
|
DWARIKA
|
2722006207WL016589
|
DWARIKA
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345948
|
|
DWARIKA
|
()
|
|
56
|
DEOVLI
|
RJ-272200620702663300/210
(गावडी)
|
2722006207NRG24191020230319157
|
20/10/2023
|
SEETA DEVI
|
2722006207WL016589
|
SEETA DEVI
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345910
|
|
SEETA DEVI
|
()
|
|
57
|
DEOVLI
|
RJ-272200620702663300/26-A
(गावडी)
|
2722006207NRG24191020230319234
|
20/10/2023
|
KAMLESHI DEVI
|
2722006207WL016591
|
KAMLESHI DEVI
|
00089
|
CBIN0283735
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408345912
|
|
KAMLESHI DEVI
|
()
|
|
58
|
DEOVLI
|
RJ-272200620702663300/302
(गावडी)
|
2722006207NRG24191020230319165
|
20/10/2023
|
santra
|
2722006207WL016589
|
santra
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345907
|
|
santra
|
()
|
|
59
|
DEOVLI
|
RJ-272200620702663300/304
(गावडी)
|
2722006207NRG24191020230319169
|
20/10/2023
|
ramta
|
2722006207WL016589
|
ramta
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345914
|
|
ramta
|
()
|
|
60
|
DEOVLI
|
RJ-272200620702663300/308
(गावडी)
|
2722006207NRG24191020230319172
|
20/10/2023
|
nirma
|
2722006207WL016589
|
nirma
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345906
|
|
nirma
|
()
|
|
61
|
DEOVLI
|
RJ-272200620702663300/43
(गावडी)
|
2722006207NRG24191020230319176
|
20/10/2023
|
kamala
|
2722006207WL016589
|
kamala
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345908
|
|
kamala
|
()
|
|
62
|
DEOVLI
|
RJ-272200620702663300/45
(गावडी)
|
2722006207NRG24191020230319178
|
20/10/2023
|
SANTRA
|
2722006207WL016589
|
SANTRA
|
00089
|
CBIN0283735
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345949
|
|
SANTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49242
|
49242
|
|
|
|
|
|
|
|
|
63
|
DEOVLI
|
RJ-272200620702661900/77
(गावडी)
|
2722006207NRG24191020230319132
|
20/10/2023
|
sharma Devi
|
2722006207WL016589
|
sharma Devi
|
00176
|
IDIB000D094
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345919
|
|
sharma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
64
|
DEOVLI
|
RJ-272200620702663300/188
(गावडी)
|
2722006207NRG24191020230319229
|
20/10/2023
|
gopal
|
2722006207WL016591
|
gopal
|
00354
|
PUNB0669300
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408345920
|
|
gopal
|
()
|
|
65
|
DEOVLI
|
RJ-272200620702663300/191
(गावडी)
|
2722006207NRG24191020230319232
|
20/10/2023
|
chiter
|
2722006207WL016591
|
chiter
|
00354
|
PUNB0669300
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408345921
|
|
chiter
|
()
|
|
66
|
DEOVLI
|
RJ-272200620702663300/304
(गावडी)
|
2722006207NRG24191020230319168
|
20/10/2023
|
mukesh
|
2722006207WL016589
|
mukesh
|
00354
|
PUNB0669300
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345922
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
67
|
DEOVLI
|
RJ-272200619902664700/735
(चांदली)
|
2722006199NRG24191020230319195
|
20/10/2023
|
Madhu
|
2722006199WL016590
|
Madhu
|
00415
|
SBIN0010489
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408345931
|
|
MR MADHO RAM
|
()
|
|
68
|
DEOVLI
|
RJ-272200620702662000/723
(गावडी)
|
2722006207NRG24191020230319215
|
20/10/2023
|
Saitan meena
|
2722006207WL016591
|
Saitan meena
|
00415
|
SBIN0010489
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408345926
|
|
MR SHAITAN SINGH MEENA
|
()
|
|
69
|
DEOVLI
|
RJ-272200620702663300/11
(गावडी)
|
2722006207NRG24191020230319149
|
20/10/2023
|
resma
|
2722006207WL016589
|
resma
|
00415
|
SBIN0010489
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345930
|
|
MRS RESHMA NAGAR
|
()
|
|
70
|
DEOVLI
|
RJ-272200620702663300/11
(गावडी)
|
2722006207NRG24191020230319148
|
20/10/2023
|
shivraj
|
2722006207WL016589
|
shivraj
|
00415
|
SBIN0010489
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345929
|
|
MR SHIVRAJ DHAKAR
|
()
|
|
71
|
DEOVLI
|
RJ-272200620702663300/143-A
(गावडी)
|
2722006207NRG24191020230319150
|
20/10/2023
|
HARJI DHAKAD
|
2722006207WL016589
|
HARJI DHAKAD
|
00415
|
SBIN0010489
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345939
|
|
MR HARJI DHAKAR
|
()
|
|
72
|
DEOVLI
|
RJ-272200620702663300/209
(गावडी)
|
2722006207NRG24191020230319154
|
20/10/2023
|
SHANKAR LAL DHAKAD
|
2722006207WL016589
|
SHANKAR LAL DHAKAD
|
00415
|
SBIN0010489
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345924
|
|
MR SHANKAR LAL DHAKAR
|
()
|
|
73
|
DEOVLI
|
RJ-272200620702663300/303
(गावडी)
|
2722006207NRG24191020230319167
|
20/10/2023
|
suman
|
2722006207WL016589
|
suman
|
00415
|
SBIN0010489
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345927
|
|
MS SUMAN DHAKAR
|
()
|
|
74
|
DEOVLI
|
RJ-272200620702663300/45
(गावडी)
|
2722006207NRG24191020230319177
|
20/10/2023
|
GOPAL
|
2722006207WL016589
|
GOPAL
|
00415
|
SBIN0010489
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7408345928
|
|
MR GOPAL LAL DHAKAR
|
()
|
|
75
|
DEOVLI
|
RJ-272200620702663301/109
(गावडी)
|
2722006207NRG24191020230319235
|
20/10/2023
|
RAMDEV MEENA
|
2722006207WL016591
|
RAMDEV MEENA
|
00415
|
SBIN0010489
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408345923
|
|
MR RAM DEV MEENA
|
()
|
|
76
|
DEOVLI
|
RJ-272200622002663100/1094
(पनवाड)
|
2722006000NRG24201020230319916
|
20/10/2023
|
sanja
|
2722006WL016652
|
sanja
|
00415
|
SBIN0010489
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408345940
|
|
MR SANJAY KUMAR SAINI
|
()
|
|
77
|
DEOVLI
|
RJ-272200622002663100/617
(पनवाड)
|
2722006000NRG24201020230320041
|
20/10/2023
|
Manfula
|
2722006WL016654
|
Manfula
|
00415
|
SBIN0010489
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408345925
|
|
MRS MANAFULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33118
|
33118
|
|
|
|
|
|
|
|
|
78
|
DEOVLI
|
RJ-272200619902664700/97
(चांदली)
|
2722006199NRG24191020230319200
|
20/10/2023
|
Bakhtavari
|
2722006199WL016590
|
Bakhtavari
|
00415
|
SBIN0031090
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408345938
|
|
MRS BAKHTA VARI
|
()
|
|
79
|
DEOVLI
|
RJ-272200620702662000/462
(गावडी)
|
2722006207NRG24191020230319206
|
20/10/2023
|
Avdesh
|
2722006207WL016591
|
Avdesh
|
00415
|
SBIN0031090
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408345933
|
|
MR AWADHESH MEENA
|
()
|
|
80
|
DEOVLI
|
RJ-272200620702663300/161-A
(गावडी)
|
2722006207NRG24191020230319225
|
20/10/2023
|
dharmraj
|
2722006207WL016591
|
dharmraj
|
00415
|
SBIN0031090
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408345934
|
|
MR DHARAM RAJ DHAKAD
|
()
|
|
81
|
DEOVLI
|
RJ-272200622002663100/35
(पनवाड)
|
2722006000NRG24201020230319927
|
20/10/2023
|
madan
|
2722006WL016652
|
madan
|
00415
|
SBIN0031090
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408345932
|
|
MR MADAN LAL KHINCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11037
|
11037
|
|
|
|
|
|
|
|
|
82
|
DEOVLI
|
RJ-272200622902660200/2307
(थांवला)
|
2722006229NRG24191020230319241
|
20/10/2023
|
Geeta
|
2722006229WL016592
|
Geeta
|
00415
|
SBIN0031469
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408345935
|
|
MR SHANKAR LAL DHAKAR
|
()
|
|
83
|
DEOVLI
|
RJ-272200622902660200/2307
(थांवला)
|
2722006229NRG24191020230319240
|
20/10/2023
|
Shankar lal dhakar
|
2722006229WL016592
|
Shankar lal dhakar
|
00415
|
SBIN0031469
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408345936
|
|
MR SHANKAR LAL DHAKAR
|
()
|
|
84
|
DEOVLI
|
RJ-272200622902660200/669
(थांवला)
|
2722006229NRG24191020230319252
|
20/10/2023
|
GANGA DEVI
|
2722006229WL016593
|
GANGA DEVI
|
00415
|
SBIN0031469
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408345937
|
|
MRS GANGA DEVI DHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
85
|
DEOVLI
|
RJ-272200620302666500/1543
(देवडावास)
|
2722006203NRG24201020230320129
|
20/10/2023
|
BABBU KHATNA
|
2722006203WL016660
|
BABBU KHATNA
|
00415
|
SBIN0032427
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408345972
|
|
MR BABBU KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
86
|
DEOVLI
|
RJ-272200621602660600/420
(मालेडा)
|
2722006216NRG24201020230320013
|
20/10/2023
|
ramghani
|
2722006216WL016653
|
ramghani
|
00462
|
UCBA0002456
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7408345970
|
|
RAMAGHANI WO RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
87
|
DEOVLI
|
RJ-272200620002672700/42
(चन्दवाड)
|
2722006200NRG24181020230318618
|
20/10/2023
|
MUKESH KUMAR
|
2722006200WL016556
|
MUKESH KUMAR
|
00468
|
UBIN0559253
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408345971
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
88
|
DEOVLI
|
RJ-272200620802666900/52
(गेरोली)
|
2722006208NRG24181020230318576
|
20/10/2023
|
MANOJ KUMAR BAIRWA
|
2722006208WL016554
|
MANOJ KUMAR BAIRWA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7408345884
|
|
MANOJ KUMAR BAIRWA
|
()
|
|
89
|
DEOVLI
|
RJ-272200622902660200/1312
(थांवला)
|
2722006229NRG24191020230319269
|
20/10/2023
|
ashert
|
2722006229WL016595
|
ashert
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408345967
|
|
ashert
|
()
|
|
90
|
DEOVLI
|
RJ-272200622902660200/2313
(थांवला)
|
2722006229NRG24191020230319273
|
20/10/2023
|
Lali mali
|
2722006229WL016595
|
Lali mali
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408345886
|
|
Lali mali
|
()
|
|
91
|
DEOVLI
|
RJ-272200622902660200/2319
(थांवला)
|
2722006229NRG24191020230319274
|
20/10/2023
|
anil
|
2722006229WL016595
|
anil
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408345885
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248245
|
248245
|
|
|
|
|
|
|
|