|
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-272200621502669000/193
(ख्वासपुरा)
|
2722006000NRG24140620230086862
|
14/06/2023
|
MOTYA
|
2722006WL004698
|
MOTYA
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Rejected
|
20/06/2023
|
|
2662205904
|
No Such Account
|
|
|
|
2
|
DEOVLI
|
RJ-272200621502669100/174
(ख्वासपुरा)
|
2722006215NRG24140620230086713
|
14/06/2023
|
KELASHI
|
2722006WL004695
|
KELASHI
|
00045
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
20/06/2023
|
|
2662205903
|
|
KELASHI
|
()
|
|
3
|
DEOVLI
|
RJ-272200621802659100/137
(नासिरदा)
|
2722006000NRG24140620230086377
|
14/06/2023
|
Arbaj Khan
|
2722006WL004690
|
Arbaj Khan
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205905
|
|
Arbaj Khan
|
()
|
|
4
|
DEOVLI
|
RJ-272200623102669600/31
(टाेकरावास)
|
2722006000NRG24140620230086020
|
14/06/2023
|
Buisna
|
2722006WL004675
|
Buisna
|
00045
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662205902
|
|
Buisna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
|
5
|
DEOVLI
|
RJ-272200621502669100/590
(ख्वासपुरा)
|
2722006215NRG24140620230086761
|
14/06/2023
|
Vijay Singh Meena
|
2722006WL004695
|
Vijay Singh Meena
|
00045
|
BARB0DEOLIX
|
2288
|
2288
|
Processed
|
20/06/2023
|
|
2662205906
|
|
Vijay Singh Meena
|
()
|
|
6
|
DEOVLI
|
RJ-272200621902664400/822
(निवारिया)
|
2722006000NRG24140620230086099
|
14/06/2023
|
rajesh mali
|
2722006WL004677
|
rajesh mali
|
00045
|
BARB0DEOLIX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662205907
|
|
rajesh mali
|
()
|
|
7
|
DEOVLI
|
RJ-272200621902664400/853
(निवारिया)
|
2722006000NRG24140620230086100
|
14/06/2023
|
Rajedra
|
2722006WL004677
|
Rajedra
|
00045
|
BARB0DEOLIX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662205908
|
|
Rajedra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
8
|
DEOVLI
|
RJ-272200620602665900/1410
(दूनी)
|
2722006000NRG24140620230086115
|
14/06/2023
|
Jathi DEVI
|
2722006WL004679
|
Jathi DEVI
|
00045
|
BARB0DOONIX
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205912
|
|
Jathi DEVI
|
()
|
|
9
|
DEOVLI
|
RJ-272200620602665900/1620
(दूनी)
|
2722006000NRG24140620230086102
|
14/06/2023
|
SATYA NARAYAN MALI
|
2722006WL004678
|
SATYA NARAYAN MALI
|
00045
|
BARB0DOONIX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662205909
|
|
SATYA NARAYAN MALI
|
()
|
|
10
|
DEOVLI
|
RJ-272200620602665900/1755
(दूनी)
|
2722006000NRG24140620230086119
|
14/06/2023
|
Kajori Devi
|
2722006WL004679
|
Kajori Devi
|
00045
|
BARB0DOONIX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662205910
|
|
Kajori Devi
|
()
|
|
11
|
DEOVLI
|
RJ-272200620602665900/2541
(दूनी)
|
2722006000NRG24140620230086121
|
14/06/2023
|
FORANTA DEVI
|
2722006WL004679
|
FORANTA DEVI
|
00045
|
BARB0DOONIX
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662205913
|
|
FORANTA DEVI
|
()
|
|
12
|
DEOVLI
|
RJ-272200620602665900/2938
(दूनी)
|
2722006000NRG24140620230086106
|
14/06/2023
|
SONIYA SENI
|
2722006WL004678
|
SONIYA SENI
|
00045
|
BARB0DOONIX
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662205915
|
|
SONIYA SENI
|
()
|
|
13
|
DEOVLI
|
RJ-272200621502669100/127
(ख्वासपुरा)
|
2722006215NRG24140620230086684
|
14/06/2023
|
Prem Devi
|
2722006WL004695
|
Prem Devi
|
00045
|
BARB0DOONIX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2662205911
|
|
Prem Devi
|
()
|
|
14
|
DEOVLI
|
RJ-272200623102669900/225
(टाेकरावास)
|
2722006000NRG24140620230085996
|
14/06/2023
|
mamta
|
2722006WL004674
|
mamta
|
00045
|
BARB0DOONIX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2662205914
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18725
|
18725
|
|
|
|
|
|
|
|
|
15
|
DEOVLI
|
RJ-272200621102658800/42
(हिसामपुर)
|
2722006000NRG24120620230084435
|
14/06/2023
|
Prdhan
|
2722006WL004631
|
Prdhan
|
00045
|
BARB0KEKRIX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662205916
|
|
Prdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
16
|
DEOVLI
|
RJ-272200621402662600/123
(कासीर)
|
2722006000NRG24140620230086463
|
14/06/2023
|
hanraj
|
2722006WL004693
|
hanraj
|
00078
|
CNRB0003594
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2662205918
|
|
hanraj
|
()
|
|
17
|
DEOVLI
|
RJ-272200621402662600/451-A
(कासीर)
|
2722006000NRG24140620230086532
|
14/06/2023
|
ramdev
|
2722006WL004693
|
ramdev
|
00078
|
CNRB0003594
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2662205917
|
|
ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
18
|
DEOVLI
|
RJ-272200621902664400/407
(निवारिया)
|
2722006000NRG24140620230086086
|
14/06/2023
|
Sanbhu Singh
|
2722006WL004677
|
Sanbhu Singh
|
00078
|
CNRB0004330
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2662205919
|
|
Sanbhu Singh
|
()
|
|
19
|
DEOVLI
|
RJ-272200622102663800/147
(पोल्याडा)
|
2722006000NRG24120620230085157
|
14/06/2023
|
RAJI
|
2722006WL004649
|
RAJI
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2662205920
|
|
RAJI
|
()
|
|
20
|
DEOVLI
|
RJ-272200622102664000/170
(पोल्याडा)
|
2722006000NRG24120620230085205
|
14/06/2023
|
sunari lal
|
2722006WL004649
|
sunari lal
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2662205977
|
|
sunari lal
|
()
|
|
21
|
DEOVLI
|
RJ-272200622102664000/46
(पोल्याडा)
|
2722006000NRG24120620230085216
|
14/06/2023
|
bala
|
2722006WL004649
|
bala
|
00078
|
CNRB0004330
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2662205978
|
|
bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
22
|
DEOVLI
|
RJ-272200621802659100/2356
(नासिरदा)
|
2722006000NRG24140620230086399
|
14/06/2023
|
inam
|
2722006WL004690
|
inam
|
00152
|
HDFC0002366
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205976
|
|
inam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
DEOVLI
|
RJ-272200621402662600/200
(कासीर)
|
2722006000NRG24140620230086486
|
14/06/2023
|
Ramraj Meena
|
2722006WL004693
|
Ramraj Meena
|
00177
|
IOBA0002371
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2662205921
|
|
Ramraj Meena
|
()
|
|
24
|
DEOVLI
|
RJ-272200621402662600/53
(कासीर)
|
2722006000NRG24140620230086548
|
14/06/2023
|
panchi
|
2722006WL004693
|
panchi
|
00177
|
IOBA0002371
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2662205974
|
|
panchi
|
()
|
|
25
|
DEOVLI
|
RJ-272200621902664400/775
(निवारिया)
|
2722006000NRG24140620230086098
|
14/06/2023
|
HEMRAJ MALI
|
2722006WL004677
|
HEMRAJ MALI
|
00177
|
IOBA0002371
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662205975
|
|
HEMRAJ MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9003
|
9003
|
|
|
|
|
|
|
|
|
26
|
DEOVLI
|
RJ-272200621302672300/128
(कनवाडा)
|
2722006000NRG24120620230085143
|
14/06/2023
|
Meera
|
2722006WL004648
|
Meera
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662205925
|
|
Meera
|
()
|
|
27
|
DEOVLI
|
RJ-272200621502669000/167
(ख्वासपुरा)
|
2722006000NRG24130620230085466
|
14/06/2023
|
Dilkhush gurjar
|
2722006WL004657
|
Dilkhush gurjar
|
00354
|
PUNB0190520
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2662205922
|
|
Dilkhush gurjar
|
()
|
|
28
|
DEOVLI
|
RJ-272200621502669100/143
(ख्वासपुरा)
|
2722006215NRG24140620230086692
|
14/06/2023
|
MADAN
|
2722006WL004695
|
MADAN
|
00354
|
PUNB0190520
|
1664
|
1664
|
Processed
|
20/06/2023
|
|
2662205972
|
|
MADAN
|
()
|
|
29
|
DEOVLI
|
RJ-272200621502669100/20
(ख्वासपुरा)
|
2722006215NRG24140620230086716
|
14/06/2023
|
Sharma devi
|
2722006WL004695
|
Sharma devi
|
00354
|
PUNB0190520
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2662205924
|
|
Sharma devi
|
()
|
|
30
|
DEOVLI
|
RJ-272200621502669100/522
(ख्वासपुरा)
|
2722006215NRG24140620230086755
|
14/06/2023
|
mosmi devi meena
|
2722006WL004695
|
mosmi devi meena
|
00354
|
PUNB0190520
|
1872
|
1872
|
Processed
|
20/06/2023
|
|
2662205971
|
|
mosmi devi meena
|
()
|
|
31
|
DEOVLI
|
RJ-272200621502669100/95
(ख्वासपुरा)
|
2722006215NRG24140620230086776
|
14/06/2023
|
JHAMAKU DEVI
|
2722006WL004695
|
JHAMAKU DEVI
|
00354
|
PUNB0190520
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2662205973
|
|
JHAMAKU DEVI
|
()
|
|
32
|
DEOVLI
|
RJ-272200623102669600/109
(टाेकरावास)
|
2722006000NRG24140620230086012
|
14/06/2023
|
Rakesh
|
2722006WL004675
|
Rakesh
|
00354
|
PUNB0190520
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662205970
|
|
Rakesh
|
()
|
|
33
|
DEOVLI
|
RJ-272200623102669600/110
(टाेकरावास)
|
2722006000NRG24140620230086013
|
14/06/2023
|
Kajod
|
2722006WL004675
|
Kajod
|
00354
|
PUNB0190520
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662205923
|
|
Kajod
|
()
|
|
34
|
DEOVLI
|
RJ-272200623102669900/229
(टाेकरावास)
|
2722006000NRG24140620230085997
|
14/06/2023
|
Mukesh
|
2722006WL004674
|
Mukesh
|
00354
|
PUNB0190520
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2662205926
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20199
|
20199
|
|
|
|
|
|
|
|
|
35
|
DEOVLI
|
RJ-272200621402662600/183
(कासीर)
|
2722006000NRG24140620230086480
|
14/06/2023
|
LAXMAN SINGH MEENA
|
2722006WL004693
|
LAXMAN SINGH MEENA
|
00415
|
SBIN0010489
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662205929
|
|
MR LAXMAN SINGH MEENA
|
()
|
|
36
|
DEOVLI
|
RJ-272200621402662600/530
(कासीर)
|
2722006000NRG24140620230086549
|
14/06/2023
|
Dhramraj
|
2722006WL004693
|
Dhramraj
|
00415
|
SBIN0010489
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662205928
|
|
MR DHARMRAJ MEENA
|
()
|
|
37
|
DEOVLI
|
RJ-272200622102663800/59
(पोल्याडा)
|
2722006000NRG24120620230085188
|
14/06/2023
|
shoji
|
2722006WL004649
|
shoji
|
00415
|
SBIN0010489
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2662205927
|
|
MR SHYOJI KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
38
|
DEOVLI
|
RJ-272200621102658700/166
(हिसामपुर)
|
2722006000NRG24120620230084399
|
14/06/2023
|
Choti
|
2722006WL004631
|
Choti
|
00415
|
SBIN0031090
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662205969
|
|
MRS CHHOTI DEVI
|
()
|
|
39
|
DEOVLI
|
RJ-272200621402662600/472-A
(कासीर)
|
2722006000NRG24140620230086539
|
14/06/2023
|
Dev Lal
|
2722006WL004693
|
Dev Lal
|
00415
|
SBIN0031090
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2662205930
|
|
MR BISHNA RAM MEENA
|
()
|
|
40
|
DEOVLI
|
RJ-272200623102670000/490
(टाेकरावास)
|
2722006000NRG24140620230086073
|
14/06/2023
|
Simls
|
2722006WL004676
|
Simls
|
00415
|
SBIN0031090
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662205931
|
|
MISS SHIMLA KUMARI MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
41
|
DEOVLI
|
RJ-272200621102658400/319
(हिसामपुर)
|
2722006000NRG24120620230084393
|
14/06/2023
|
Ramvilash
|
2722006WL004631
|
Ramvilash
|
00415
|
SBIN0031469
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662205943
|
|
MR RAM VILAS DHAKAD
|
()
|
|
42
|
DEOVLI
|
RJ-272200621102658500/171
(हिसामपुर)
|
2722006000NRG24120620230084573
|
14/06/2023
|
Geeta
|
2722006WL004633
|
Geeta
|
00415
|
SBIN0031469
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662205940
|
|
MS GEETA DEVI KUMAWAT
|
()
|
|
43
|
DEOVLI
|
RJ-272200621102658500/432
(हिसामपुर)
|
2722006000NRG24120620230084545
|
14/06/2023
|
CHANDA DEVI
|
2722006WL004632
|
CHANDA DEVI
|
00415
|
SBIN0031469
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2662205945
|
|
MRS CHANDA DEVI
|
()
|
|
44
|
DEOVLI
|
RJ-272200621102658500/505
(हिसामपुर)
|
2722006000NRG24120620230084558
|
14/06/2023
|
parwati devi
|
2722006WL004632
|
parwati devi
|
00415
|
SBIN0031469
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2662205941
|
|
MS PARWATI DEVI KUMHAR
|
()
|
|
45
|
DEOVLI
|
RJ-272200621102658500/531
(हिसामपुर)
|
2722006000NRG24120620230084642
|
14/06/2023
|
shanker
|
2722006WL004633
|
shanker
|
00415
|
SBIN0031469
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2662205936
|
|
MR SHANKAR LAL GURJAR
|
()
|
|
46
|
DEOVLI
|
RJ-272200621102658500/573
(हिसामपुर)
|
2722006000NRG24120620230084655
|
14/06/2023
|
reena
|
2722006WL004633
|
reena
|
00415
|
SBIN0031469
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2662205932
|
|
MR REENA DEVI
|
()
|
|
47
|
DEOVLI
|
RJ-272200621102658500/577
(हिसामपुर)
|
2722006000NRG24120620230084656
|
14/06/2023
|
asha
|
2722006WL004633
|
asha
|
00415
|
SBIN0031469
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662205967
|
|
MRS ASHA BAIRWA
|
()
|
|
48
|
DEOVLI
|
RJ-272200621102658500/84
(हिसामपुर)
|
2722006000NRG24120620230084674
|
14/06/2023
|
meera
|
2722006WL004633
|
meera
|
00415
|
SBIN0031469
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662205968
|
|
MRS MEERA MEERA
|
()
|
|
49
|
DEOVLI
|
RJ-272200621102658700/162
(हिसामपुर)
|
2722006000NRG24120620230084398
|
14/06/2023
|
KALU RAM
|
2722006WL004631
|
KALU RAM
|
00415
|
SBIN0031469
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662205962
|
|
MR KALU RAM KUMAWAT
|
()
|
|
50
|
DEOVLI
|
RJ-272200621102658700/69
(हिसामपुर)
|
2722006000NRG24120620230084409
|
14/06/2023
|
Tarachand
|
2722006WL004631
|
Tarachand
|
00415
|
SBIN0031469
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662205965
|
|
TARACHAND MAHESHWARI
|
()
|
|
51
|
DEOVLI
|
RJ-272200621802659100/1300
(नासिरदा)
|
2722006000NRG24140620230086366
|
14/06/2023
|
asharam gurjar
|
2722006WL004690
|
asharam gurjar
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205942
|
|
MR ASHARAM GURJAR
|
()
|
|
52
|
DEOVLI
|
RJ-272200621802659100/1300
(नासिरदा)
|
2722006000NRG24140620230086367
|
14/06/2023
|
kuldeep gurjar
|
2722006WL004690
|
kuldeep gurjar
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205944
|
|
MR KULDEEP GURJAR
|
()
|
|
53
|
DEOVLI
|
RJ-272200621802659100/1355
(नासिरदा)
|
2722006000NRG24140620230086375
|
14/06/2023
|
BHANWAR LAL NAGAR
|
2722006WL004690
|
BHANWAR LAL NAGAR
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205934
|
|
MR BHANWAR LAL NAGAR
|
()
|
|
54
|
DEOVLI
|
RJ-272200621802659100/1444
(नासिरदा)
|
2722006000NRG24140620230086378
|
14/06/2023
|
mathra
|
2722006WL004690
|
mathra
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205938
|
|
MRS MATHRA DEVI MEENA
|
()
|
|
55
|
DEOVLI
|
RJ-272200621802659100/1479
(नासिरदा)
|
2722006000NRG24140620230086385
|
14/06/2023
|
SUMAN MEENA
|
2722006WL004690
|
SUMAN MEENA
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205933
|
|
MS SUMAN MEENA
|
()
|
|
56
|
DEOVLI
|
RJ-272200621802659100/1969
(नासिरदा)
|
2722006000NRG24140620230086388
|
14/06/2023
|
kajod
|
2722006WL004690
|
kajod
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205961
|
|
MR KAJOD MAL DHAKAR
|
()
|
|
57
|
DEOVLI
|
RJ-272200621802659100/1969
(नासिरदा)
|
2722006000NRG24140620230086389
|
14/06/2023
|
Ramta
|
2722006WL004690
|
Ramta
|
00415
|
SBIN0031469
|
2964
|
2964
|
Rejected
|
20/06/2023
|
|
2662205946
|
Account closed
|
|
|
|
58
|
DEOVLI
|
RJ-272200621802659100/2204
(नासिरदा)
|
2722006000NRG24140620230086395
|
14/06/2023
|
RAJESH KUMAR GURJAR
|
2722006WL004690
|
RAJESH KUMAR GURJAR
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205939
|
|
MR RAJESH KUMAR GURJAR
|
()
|
|
59
|
DEOVLI
|
RJ-272200621802659100/2332
(नासिरदा)
|
2722006000NRG24140620230086397
|
14/06/2023
|
Abhimnyu singh
|
2722006WL004690
|
Abhimnyu singh
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205963
|
|
MR ABHIMANYU SINGH
|
()
|
|
60
|
DEOVLI
|
RJ-272200621802659100/342
(नासिरदा)
|
2722006000NRG24140620230086407
|
14/06/2023
|
KHANA RAM
|
2722006WL004690
|
KHANA RAM
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205964
|
|
MR KANA RAM MEENA
|
()
|
|
61
|
DEOVLI
|
RJ-272200621802659100/353
(नासिरदा)
|
2722006000NRG24140620230086411
|
14/06/2023
|
rameswer
|
2722006WL004690
|
rameswer
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205937
|
|
MR RAMESHAWAR PRASHAD DHAKAR
|
()
|
|
62
|
DEOVLI
|
RJ-272200621802659100/722
(नासिरदा)
|
2722006000NRG24140620230086421
|
14/06/2023
|
Mamta
|
2722006WL004690
|
Mamta
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205935
|
|
MRS MAMTA DEVI MEENA
|
()
|
|
63
|
DEOVLI
|
RJ-272200621802659100/736
(नासिरदा)
|
2722006000NRG24140620230086422
|
14/06/2023
|
Ramesh
|
2722006WL004690
|
Ramesh
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205966
|
|
RAMESH BHAT
|
()
|
|
64
|
DEOVLI
|
RJ-272200621802659100/796
(नासिरदा)
|
2722006000NRG24140620230086424
|
14/06/2023
|
babli
|
2722006WL004690
|
babli
|
00415
|
SBIN0031469
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662205960
|
|
MRS BABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65476
|
65476
|
|
|
|
|
|
|
|
|
65
|
DEOVLI
|
RJ-272200621302672300/121
(कनवाडा)
|
2722006000NRG24120620230085141
|
14/06/2023
|
Raja
|
2722006WL004648
|
Raja
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2662205954
|
|
Raja
|
()
|
|
66
|
DEOVLI
|
RJ-272200621502669000/12
(ख्वासपुरा)
|
2722006000NRG24140620230086572
|
14/06/2023
|
Prem
|
2722006WL004694
|
Prem
|
00468
|
UBIN0559253
|
2150
|
2150
|
Processed
|
20/06/2023
|
|
2662205955
|
|
Prem
|
()
|
|
67
|
DEOVLI
|
RJ-272200621502669000/43
(ख्वासपुरा)
|
2722006000NRG24140620230086620
|
14/06/2023
|
hari ram kumhar
|
2722006WL004694
|
hari ram kumhar
|
00468
|
UBIN0559253
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2662205957
|
|
hari ram kumhar
|
()
|
|
68
|
DEOVLI
|
RJ-272200623102669800/14
(टाेकरावास)
|
2722006000NRG24120620230084683
|
14/06/2023
|
Jagdish
|
2722006WL004634
|
Jagdish
|
00468
|
UBIN0559253
|
2366
|
2366
|
Processed
|
20/06/2023
|
|
2662205949
|
|
Jagdish
|
()
|
|
69
|
DEOVLI
|
RJ-272200623102669800/147
(टाेकरावास)
|
2722006000NRG24120620230084693
|
14/06/2023
|
kanheya lal bairwa
|
2722006WL004635
|
kanheya lal bairwa
|
00468
|
UBIN0559253
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662205947
|
|
kanheya lal bairwa
|
()
|
|
70
|
DEOVLI
|
RJ-272200623102669800/147
(टाेकरावास)
|
2722006000NRG24120620230084694
|
14/06/2023
|
Santara
|
2722006WL004635
|
Santara
|
00468
|
UBIN0559253
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2662205950
|
|
Santara
|
()
|
|
71
|
DEOVLI
|
RJ-272200623102669900/135
(टाेकरावास)
|
2722006000NRG24140620230085978
|
14/06/2023
|
BHEELA
|
2722006WL004674
|
BHEELA
|
00468
|
UBIN0559253
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2662205958
|
|
BHEELA
|
()
|
|
72
|
DEOVLI
|
RJ-272200623102669900/225
(टाेकरावास)
|
2722006000NRG24140620230085995
|
14/06/2023
|
shankar
|
2722006WL004674
|
shankar
|
00468
|
UBIN0559253
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2662205959
|
|
shankar
|
()
|
|
73
|
DEOVLI
|
RJ-272200623102670000/361
(टाेकरावास)
|
2722006000NRG24140620230085942
|
14/06/2023
|
ramesh
|
2722006WL004673
|
ramesh
|
00468
|
UBIN0559253
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662205956
|
|
ramesh
|
()
|
|
74
|
DEOVLI
|
RJ-272200623102670000/370
(टाेकरावास)
|
2722006000NRG24140620230086067
|
14/06/2023
|
rajesh meena
|
2722006WL004676
|
rajesh meena
|
00468
|
UBIN0559253
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662205948
|
|
rajesh meena
|
()
|
|
75
|
DEOVLI
|
RJ-272200623102670000/465
(टाेकरावास)
|
2722006000NRG24140620230086070
|
14/06/2023
|
GANESH
|
2722006WL004676
|
GANESH
|
00468
|
UBIN0559253
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662205952
|
|
GANESH
|
()
|
|
76
|
DEOVLI
|
RJ-272200623102670000/465
(टाेकरावास)
|
2722006000NRG24140620230086071
|
14/06/2023
|
HANSA DEVI
|
2722006WL004676
|
HANSA DEVI
|
00468
|
UBIN0559253
|
2350
|
2350
|
Processed
|
20/06/2023
|
|
2662205951
|
|
HANSA DEVI
|
()
|
|
77
|
DEOVLI
|
RJ-272200623102670000/554
(टाेकरावास)
|
2722006000NRG24140620230085958
|
14/06/2023
|
dhangnesh
|
2722006WL004673
|
dhangnesh
|
00468
|
UBIN0559253
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2662205953
|
|
dhangnesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30184
|
30184
|
|
|
|
|
|
|
|
|
78
|
DEOVLI
|
RJ-272200621402662600/348-A
(कासीर)
|
2722006000NRG24140620230086521
|
14/06/2023
|
gulab devi
|
2722006WL004693
|
gulab devi
|
00555
|
YESB0000299
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2662205979
|
|
gulab devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
79
|
DEOVLI
|
RJ-272200621502669000/105
(ख्वासपुरा)
|
2722006000NRG24140620230086848
|
14/06/2023
|
LADHI
|
2722006WL004698
|
LADHI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2662205982
|
|
LADHI
|
()
|
|
80
|
DEOVLI
|
RJ-272200621502669000/140
(ख्वासपुरा)
|
2722006000NRG24130620230085437
|
14/06/2023
|
Bhuri
|
2722006WL004657
|
Bhuri
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2662205900
|
|
Bhuri
|
()
|
|
81
|
DEOVLI
|
RJ-272200621502669000/183
(ख्वासपुरा)
|
2722006000NRG24140620230086857
|
14/06/2023
|
Lodkya
|
2722006WL004698
|
Lodkya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2662205986
|
|
Lodkya
|
()
|
|
82
|
DEOVLI
|
RJ-272200621502669000/330
(ख्वासपुरा)
|
2722006000NRG24130620230085486
|
14/06/2023
|
Radheyshyam
|
2722006WL004657
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2662205985
|
|
Radheyshyam
|
()
|
|
83
|
DEOVLI
|
RJ-272200621502669000/403
(ख्वासपुरा)
|
2722006000NRG24140620230086939
|
14/06/2023
|
JASODA DEVI
|
2722006WL004698
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2662205984
|
|
JASODA DEVI
|
()
|
|
84
|
DEOVLI
|
RJ-272200621502669100/37
(ख्वासपुरा)
|
2722006215NRG24140620230086738
|
14/06/2023
|
MAHAVEER
|
2722006WL004695
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2662205983
|
|
MAHAVEER
|
()
|
|
85
|
DEOVLI
|
RJ-272200621502669100/376
(ख्वासपुरा)
|
2722006215NRG24140620230086739
|
14/06/2023
|
babu lal meena
|
2722006WL004695
|
babu lal meena
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2662205901
|
|
babu lal meena
|
()
|
|
86
|
DEOVLI
|
RJ-272200623102669600/31
(टाेकरावास)
|
2722006000NRG24140620230086021
|
14/06/2023
|
RAMKURI
|
2722006WL004675
|
RAMKURI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662205980
|
|
RAMKURI
|
()
|
|
87
|
DEOVLI
|
RJ-272200623102669600/57
(टाेकरावास)
|
2722006000NRG24140620230085967
|
14/06/2023
|
RAMFUL
|
2722006WL004674
|
RAMFUL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2662205981
|
|
RAMFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20337
|
20337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226801
|
226801
|
|
|
|
|
|
|
|