|
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-272200619502665800/239
(बंथली)
|
2722006195NRG24110820230240336
|
11/08/2023
|
gordhan
|
2722006195WL011780
|
gordhan
|
00045
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830432177
|
|
gordhan
|
()
|
|
2
|
DEOVLI
|
RJ-272200620202660900/722
(डाबरकलां)
|
2722006202NRG24110820230238950
|
11/08/2023
|
Rammurti
|
2722006202WL011700
|
Rammurti
|
00045
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830432116
|
|
Rammurti
|
()
|
|
3
|
DEOVLI
|
RJ-272200622802668700/25
(सीतापुरा)
|
2722006228NRG24110820230240169
|
11/08/2023
|
BABU LAL KUMHAR
|
2722006228WL011778
|
BABU LAL KUMHAR
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432131
|
|
BABU LAL KUMHAR
|
()
|
|
4
|
DEOVLI
|
RJ-272200622802668700/351
(सीतापुरा)
|
2722006228NRG24110820230240172
|
11/08/2023
|
SUGNA
|
2722006228WL011778
|
SUGNA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432132
|
|
SUGNA
|
()
|
|
5
|
DEOVLI
|
RJ-272200622802668700/403
(सीतापुरा)
|
2722006228NRG24110820230240173
|
11/08/2023
|
Buddi Prakash
|
2722006228WL011778
|
Buddi Prakash
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432171
|
|
Buddi Prakash
|
()
|
|
6
|
DEOVLI
|
RJ-272200622802668700/556
(सीतापुरा)
|
2722006228NRG24110820230240178
|
11/08/2023
|
vimal
|
2722006228WL011778
|
vimal
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432170
|
|
vimal
|
()
|
|
7
|
DEOVLI
|
RJ-272200622802668700/583
(सीतापुरा)
|
2722006228NRG24110820230240180
|
11/08/2023
|
Rodu
|
2722006228WL011778
|
Rodu
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432176
|
|
Rodu
|
()
|
|
8
|
DEOVLI
|
RJ-272200622802668700/644
(सीतापुरा)
|
2722006228NRG24110820230240185
|
11/08/2023
|
Kamlesh
|
2722006228WL011778
|
Kamlesh
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432174
|
|
Kamlesh
|
()
|
|
9
|
DEOVLI
|
RJ-272200622802668700/650
(सीतापुरा)
|
2722006228NRG24110820230240186
|
11/08/2023
|
Chandra Kant Bairwa
|
2722006228WL011778
|
Chandra Kant Bairwa
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432133
|
|
Chandra Kant Bairwa
|
()
|
|
10
|
DEOVLI
|
RJ-272200622802668800/10
(सीतापुरा)
|
2722006228NRG24110820230240215
|
11/08/2023
|
SHANTI DEVI
|
2722006228WL011779
|
SHANTI DEVI
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432175
|
|
SHANTI DEVI
|
()
|
|
11
|
DEOVLI
|
RJ-272200622802668800/100
(सीतापुरा)
|
2722006228NRG24110820230240189
|
11/08/2023
|
Suwa Lal
|
2722006228WL011778
|
Suwa Lal
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432122
|
|
Suwa Lal
|
()
|
|
12
|
DEOVLI
|
RJ-272200622802668800/112
(सीतापुरा)
|
2722006228NRG24110820230240219
|
11/08/2023
|
Manbhar
|
2722006228WL011779
|
Manbhar
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432121
|
|
Manbhar
|
()
|
|
13
|
DEOVLI
|
RJ-272200622802668800/158
(सीतापुरा)
|
2722006228NRG24110820230240248
|
11/08/2023
|
DHAKHA
|
2722006228WL011779
|
DHAKHA
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432172
|
|
DHAKHA
|
()
|
|
14
|
DEOVLI
|
RJ-272200622802668800/182
(सीतापुरा)
|
2722006228NRG24110820230240262
|
11/08/2023
|
Jagdish
|
2722006228WL011779
|
Jagdish
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432129
|
|
Jagdish
|
()
|
|
15
|
DEOVLI
|
RJ-272200622802668800/202
(सीतापुरा)
|
2722006228NRG24110820230240191
|
11/08/2023
|
Jagdish
|
2722006228WL011778
|
Jagdish
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432185
|
|
Jagdish
|
()
|
|
16
|
DEOVLI
|
RJ-272200622802668800/230
(सीतापुरा)
|
2722006228NRG24110820230240286
|
11/08/2023
|
Vinod
|
2722006228WL011779
|
Vinod
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432179
|
|
Vinod
|
()
|
|
17
|
DEOVLI
|
RJ-272200622802668800/42
(सीतापुरा)
|
2722006228NRG24110820230240298
|
11/08/2023
|
JAMNA LAL
|
2722006228WL011779
|
JAMNA LAL
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432173
|
|
JAMNA LAL
|
()
|
|
18
|
DEOVLI
|
RJ-272200622802668800/72
(सीतापुरा)
|
2722006228NRG24110820230240314
|
11/08/2023
|
GORA
|
2722006228WL011779
|
GORA
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830432123
|
|
GORA
|
()
|
|
19
|
DEOVLI
|
RJ-272200622802668800/76
(सीतापुरा)
|
2722006228NRG24110820230240317
|
11/08/2023
|
sampda
|
2722006228WL011779
|
sampda
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830432130
|
|
sampda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48850
|
48850
|
|
|
|
|
|
|
|
|
20
|
DEOVLI
|
RJ-272200620202660900/1003
(डाबरकलां)
|
2722006202NRG24110820230238912
|
11/08/2023
|
sona
|
2722006202WL011700
|
sona
|
00045
|
BARB0DEOLIX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830432135
|
|
sona
|
()
|
|
21
|
DEOVLI
|
RJ-272200620202660900/193
(डाबरकलां)
|
2722006202NRG24110820230238930
|
11/08/2023
|
SETHAN Sing
|
2722006202WL011700
|
SETHAN Sing
|
00045
|
BARB0DEOLIX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830432134
|
|
SETHAN Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
DEOVLI
|
RJ-272200619502665800/887
(बंथली)
|
2722006195NRG24110820230240351
|
11/08/2023
|
soraj
|
2722006195WL011780
|
soraj
|
00045
|
BARB0DOONIX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4830432137
|
|
soraj
|
()
|
|
23
|
DEOVLI
|
RJ-272200621202666200/144
(जूनिया)
|
2722006212NRG24110820230239657
|
11/08/2023
|
JAMNA
|
2722006212WL011760
|
JAMNA
|
00045
|
BARB0DOONIX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4830432139
|
|
JAMNA
|
()
|
|
24
|
DEOVLI
|
RJ-272200621202666200/240
(जूनिया)
|
2722006212NRG24110820230239676
|
11/08/2023
|
Dhrmraj
|
2722006212WL011760
|
Dhrmraj
|
00045
|
BARB0DOONIX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4830432168
|
|
Dhrmraj
|
()
|
|
25
|
DEOVLI
|
RJ-272200621202666200/357
(जूनिया)
|
2722006212NRG24110820230239763
|
11/08/2023
|
KAMLA
|
2722006212WL011761
|
KAMLA
|
00045
|
BARB0DOONIX
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4830432138
|
|
KAMLA
|
()
|
|
26
|
DEOVLI
|
RJ-272200621202666200/484
(जूनिया)
|
2722006212NRG24110820230239701
|
11/08/2023
|
sharam devi
|
2722006212WL011760
|
sharam devi
|
00045
|
BARB0DOONIX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4830432167
|
|
sharam devi
|
()
|
|
27
|
DEOVLI
|
RJ-272200621202666200/689
(जूनिया)
|
2722006212NRG24110820230239717
|
11/08/2023
|
NANDU DEVI
|
2722006212WL011760
|
NANDU DEVI
|
00045
|
BARB0DOONIX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4830432136
|
|
NANDU DEVI
|
()
|
|
28
|
DEOVLI
|
RJ-272200621202666200/98
(जूनिया)
|
2722006212NRG24110820230239719
|
11/08/2023
|
MOTI
|
2722006212WL011760
|
MOTI
|
00045
|
BARB0DOONIX
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4830432169
|
|
MOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17462
|
17462
|
|
|
|
|
|
|
|
|
29
|
DEOVLI
|
RJ-272200621502669400/151
(ख्वासपुरा)
|
2722006215NRG24110820230240417
|
11/08/2023
|
banti kumar panchal
|
2722006215WL011782
|
banti kumar panchal
|
00045
|
BARB0JAGJAI
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432140
|
|
banti kumar panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
DEOVLI
|
RJ-272200620202660900/228
(डाबरकलां)
|
2722006202NRG24110820230238939
|
11/08/2023
|
Fulchand
|
2722006202WL011700
|
Fulchand
|
00045
|
BARB0KEKRIX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830432141
|
|
Fulchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
31
|
DEOVLI
|
RJ-272200622802668800/167
(सीतापुरा)
|
2722006228NRG24110820230240254
|
11/08/2023
|
gita
|
2722006228WL011779
|
gita
|
00045
|
BARB0NAINWA
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432142
|
|
gita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
32
|
DEOVLI
|
RJ-272200622502665400/159
(संथली)
|
2722006225NRG24110820230241259
|
11/08/2023
|
kalyan
|
2722006225WL011821
|
kalyan
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830432144
|
|
kalyan
|
()
|
|
33
|
DEOVLI
|
RJ-272200622502665400/163
(संथली)
|
2722006225NRG24110820230241262
|
11/08/2023
|
khushiram bairwa
|
2722006225WL011821
|
khushiram bairwa
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830432165
|
|
khushiram bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
34
|
DEOVLI
|
RJ-272200621902664400/257
(निवारिया)
|
2722006000NRG24110820230241280
|
11/08/2023
|
hansraj meena
|
2722006WL011823
|
hansraj meena
|
00089
|
CBIN0283735
|
3224
|
3224
|
Processed
|
25/08/2023
|
|
4830432143
|
|
hansraj meena
|
()
|
|
35
|
DEOVLI
|
RJ-272200621902664400/727
(निवारिया)
|
2722006000NRG24110820230241297
|
11/08/2023
|
Chand
|
2722006WL011823
|
Chand
|
00089
|
CBIN0283735
|
3224
|
3224
|
Processed
|
25/08/2023
|
|
4830432166
|
|
Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
36
|
DEOVLI
|
RJ-272200620202660900/234
(डाबरकलां)
|
2722006202NRG24110820230238940
|
11/08/2023
|
Kaluram bheel
|
2722006202WL011700
|
Kaluram bheel
|
00177
|
IOBA0002371
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830432146
|
|
Kaluram bheel
|
()
|
|
37
|
DEOVLI
|
RJ-272200620202660900/257
(डाबरकलां)
|
2722006202NRG24110820230238941
|
11/08/2023
|
RAMKUWAR
|
2722006202WL011700
|
RAMKUWAR
|
00177
|
IOBA0002371
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830432164
|
|
RAMKUWAR
|
()
|
|
38
|
DEOVLI
|
RJ-272200620202660900/73
(डाबरकलां)
|
2722006202NRG24110820230238951
|
11/08/2023
|
SARJU
|
2722006202WL011700
|
SARJU
|
00177
|
IOBA0002371
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830432145
|
|
SARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
39
|
DEOVLI
|
RJ-272200621502669400/105
(ख्वासपुरा)
|
2722006215NRG24110820230240381
|
11/08/2023
|
Pradhan Meena
|
2722006215WL011782
|
Pradhan Meena
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432153
|
|
Pradhan Meena
|
()
|
|
40
|
DEOVLI
|
RJ-272200621502669400/142
(ख्वासपुरा)
|
2722006215NRG24110820230240405
|
11/08/2023
|
RAMESH KUMAR MEENA
|
2722006215WL011782
|
RAMESH KUMAR MEENA
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432149
|
|
RAMESH KUMAR MEENA
|
()
|
|
41
|
DEOVLI
|
RJ-272200621502669400/143
(ख्वासपुरा)
|
2722006215NRG24110820230240408
|
11/08/2023
|
ANITA KUMARI MEENA
|
2722006215WL011782
|
ANITA KUMARI MEENA
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432162
|
|
ANITA KUMARI MEENA
|
()
|
|
42
|
DEOVLI
|
RJ-272200621502669400/143
(ख्वासपुरा)
|
2722006215NRG24110820230240407
|
11/08/2023
|
SANOJ MEENA
|
2722006215WL011782
|
SANOJ MEENA
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432151
|
|
SANOJ MEENA
|
()
|
|
43
|
DEOVLI
|
RJ-272200621502669400/70
(ख्वासपुरा)
|
2722006215NRG24110820230240464
|
11/08/2023
|
CHOTI DEVI
|
2722006215WL011782
|
CHOTI DEVI
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432150
|
|
CHOTI DEVI
|
()
|
|
44
|
DEOVLI
|
RJ-272200622202667800/112
(राजकोट)
|
2722006222NRG24110820230240062
|
11/08/2023
|
Sevraj Gurjar
|
2722006222WL011777
|
Sevraj Gurjar
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432154
|
|
Sevraj Gurjar
|
()
|
|
45
|
DEOVLI
|
RJ-272200622202667800/149
(राजकोट)
|
2722006222NRG24110820230240082
|
11/08/2023
|
Bhagchand Gurjar
|
2722006222WL011777
|
Bhagchand Gurjar
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432148
|
|
Bhagchand Gurjar
|
()
|
|
46
|
DEOVLI
|
RJ-272200622202667800/149
(राजकोट)
|
2722006222NRG24110820230240083
|
11/08/2023
|
Ganga Bai Gurjar
|
2722006222WL011777
|
Ganga Bai Gurjar
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432152
|
|
Ganga Bai Gurjar
|
()
|
|
47
|
DEOVLI
|
RJ-272200622202667800/155
(राजकोट)
|
2722006222NRG24110820230240087
|
11/08/2023
|
manisha gurjar
|
2722006222WL011777
|
manisha gurjar
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432161
|
|
manisha gurjar
|
()
|
|
48
|
DEOVLI
|
RJ-272200622202667800/175
(राजकोट)
|
2722006222NRG24110820230240099
|
11/08/2023
|
Fori
|
2722006222WL011777
|
Fori
|
00354
|
PUNB0190520
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432163
|
|
Fori
|
()
|
|
49
|
DEOVLI
|
RJ-272200622802668800/146
(सीतापुरा)
|
2722006228NRG24110820230240239
|
11/08/2023
|
Panchu Lal
|
2722006228WL011779
|
Panchu Lal
|
00354
|
PUNB0190520
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4830432147
|
|
Panchu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29965
|
29965
|
|
|
|
|
|
|
|
|
50
|
DEOVLI
|
RJ-272200621502669400/36
(ख्वासपुरा)
|
2722006215NRG24110820230240436
|
11/08/2023
|
POOJA DEVI
|
2722006215WL011782
|
POOJA DEVI
|
00354
|
PUNB0354400
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432160
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
51
|
DEOVLI
|
RJ-272200622802668700/654
(सीतापुरा)
|
2722006228NRG24110820230240187
|
11/08/2023
|
Satyanarayan
|
2722006228WL011778
|
Satyanarayan
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432155
|
|
Satyanarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
52
|
DEOVLI
|
RJ-272200620202660900/65
(डाबरकलां)
|
2722006202NRG24110820230238947
|
11/08/2023
|
Seema
|
2722006202WL011700
|
Seema
|
00415
|
SBIN0010489
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830432156
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
53
|
DEOVLI
|
RJ-272200621502669400/20
(ख्वासपुरा)
|
2722006215NRG24110820230240421
|
11/08/2023
|
Naresh meena
|
2722006215WL011782
|
Naresh meena
|
00468
|
UBIN0559253
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830432159
|
|
Naresh meena
|
()
|
|
54
|
DEOVLI
|
RJ-272200622502665400/149
(संथली)
|
2722006225NRG24110820230241254
|
11/08/2023
|
RANJEET SINGH BAIRWA
|
2722006225WL011821
|
RANJEET SINGH BAIRWA
|
00468
|
UBIN0559253
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830432158
|
|
RANJEET SINGH BAIRWA
|
()
|
|
55
|
DEOVLI
|
RJ-272200622802668700/626
(सीतापुरा)
|
2722006228NRG24110820230240183
|
11/08/2023
|
Anita
|
2722006228WL011778
|
Anita
|
00468
|
UBIN0559253
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830432157
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
56
|
DEOVLI
|
RJ-272200620202660900/1052
(डाबरकलां)
|
2722006202NRG24110820230238917
|
11/08/2023
|
Kali devi
|
2722006202WL011700
|
Kali devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830432128
|
|
Kali devi
|
()
|
|
57
|
DEOVLI
|
RJ-272200620202660900/1069
(डाबरकलां)
|
2722006202NRG24110820230238920
|
11/08/2023
|
Seema Devi
|
2722006202WL011700
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830432178
|
|
Seema Devi
|
()
|
|
58
|
DEOVLI
|
RJ-272200621502669300/315
(ख्वासपुरा)
|
2722006215NRG24110820230240367
|
11/08/2023
|
POKHAR LAL
|
2722006215WL011782
|
POKHAR LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432184
|
|
POKHAR LAL
|
()
|
|
59
|
DEOVLI
|
RJ-272200621502669400/10
(ख्वासपुरा)
|
2722006215NRG24110820230240375
|
11/08/2023
|
sukh lal
|
2722006215WL011782
|
sukh lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432186
|
|
sukh lal
|
()
|
|
60
|
DEOVLI
|
RJ-272200621502669400/108
(ख्वासपुरा)
|
2722006215NRG24110820230240385
|
11/08/2023
|
Dharma
|
2722006215WL011782
|
Dharma
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432119
|
|
Dharma
|
()
|
|
61
|
DEOVLI
|
RJ-272200621502669400/108
(ख्वासपुरा)
|
2722006215NRG24110820230240384
|
11/08/2023
|
Prathaviraj
|
2722006215WL011782
|
Prathaviraj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432120
|
|
Prathaviraj
|
()
|
|
62
|
DEOVLI
|
RJ-272200621502669400/133
(ख्वासपुरा)
|
2722006215NRG24110820230240396
|
11/08/2023
|
babu lal
|
2722006215WL011782
|
babu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432182
|
|
babu lal
|
()
|
|
63
|
DEOVLI
|
RJ-272200621502669400/133
(ख्वासपुरा)
|
2722006215NRG24110820230240397
|
11/08/2023
|
shrma devi
|
2722006215WL011782
|
shrma devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432181
|
|
shrma devi
|
()
|
|
64
|
DEOVLI
|
RJ-272200621502669400/151
(ख्वासपुरा)
|
2722006215NRG24110820230240416
|
11/08/2023
|
priya devi
|
2722006215WL011782
|
priya devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830432124
|
|
priya devi
|
()
|
|
65
|
DEOVLI
|
RJ-272200621502669400/32
(ख्वासपुरा)
|
2722006215NRG24110820230240429
|
11/08/2023
|
Sumitra devi luhar
|
2722006215WL011782
|
Sumitra devi luhar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432126
|
|
Sumitra devi luhar
|
()
|
|
66
|
DEOVLI
|
RJ-272200621502669400/38
(ख्वासपुरा)
|
2722006215NRG24110820230240438
|
11/08/2023
|
Couyt ram
|
2722006215WL011782
|
Couyt ram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432187
|
|
Couyt ram
|
()
|
|
67
|
DEOVLI
|
RJ-272200621502669400/74
(ख्वासपुरा)
|
2722006215NRG24110820230240467
|
11/08/2023
|
Kavita meena
|
2722006215WL011782
|
Kavita meena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432127
|
|
Kavita meena
|
()
|
|
68
|
DEOVLI
|
RJ-272200621502669400/78
(ख्वासपुरा)
|
2722006215NRG24110820230240468
|
11/08/2023
|
PREM
|
2722006215WL011782
|
PREM
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432183
|
|
PREM
|
()
|
|
69
|
DEOVLI
|
RJ-272200621502669400/86
(ख्वासपुरा)
|
2722006215NRG24110820230240477
|
11/08/2023
|
ganesh meena
|
2722006215WL011782
|
ganesh meena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432118
|
|
ganesh meena
|
()
|
|
70
|
DEOVLI
|
RJ-272200621502669400/94
(ख्वासपुरा)
|
2722006215NRG24110820230240482
|
11/08/2023
|
sita devi
|
2722006215WL011782
|
sita devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432180
|
|
sita devi
|
()
|
|
71
|
DEOVLI
|
RJ-272200622202667800/204
(राजकोट)
|
2722006222NRG24110820230240115
|
11/08/2023
|
Asha Kumari Regar
|
2722006222WL011777
|
Asha Kumari Regar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830432125
|
|
Asha Kumari Regar
|
()
|
|
72
|
DEOVLI
|
RJ-272200622202667800/74
(राजकोट)
|
2722006222NRG24110820230240153
|
11/08/2023
|
PARKASH
|
2722006222WL011777
|
PARKASH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830432117
|
|
PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42715
|
42715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176765
|
176765
|
|
|
|
|
|
|
|