|
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
|
SILORA
|
RJ-272100726402490000/840
(पींगलोद)
|
2721007278NRG24031220231149774
|
07/12/2023
|
BAHWARI
|
2721007278WL023353
|
BAHWARI
|
00036
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/02/2024
|
|
0915111557
|
|
BAHWARI
|
()
|
|
2
|
SILORA
|
RJ-272100726402490000/855
(पींगलोद)
|
2721007278NRG24031220231150469
|
07/12/2023
|
CHOTHI
|
2721007278WL023361
|
CHOTHI
|
00036
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915111555
|
|
CHOTHI
|
()
|
|
3
|
SILORA
|
RJ-272100726402490000/863
(पींगलोद)
|
2721007278NRG24031220231149777
|
07/12/2023
|
PAPUDE
|
2721007278WL023353
|
PAPUDE
|
00036
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/02/2024
|
|
0915111556
|
|
PAPUDE
|
()
|
|
4
|
SILORA
|
RJ-272100726402490000/966
(पींगलोद)
|
2721007278NRG24031220231149935
|
07/12/2023
|
LALI
|
2721007278WL023355
|
LALI
|
00036
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
28/02/2024
|
|
0915111553
|
No Such Account
|
|
|
|
5
|
SILORA
|
RJ-272100726402490000/976
(पींगलोद)
|
2721007278NRG24031220231150381
|
07/12/2023
|
PANCHI
|
2721007278WL023360
|
PANCHI
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915111558
|
|
PANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10631
|
10631
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100726002489100/188
(तिलोनिया)
|
2721007260NRG24051220231162073
|
07/12/2023
|
MAHENDRA SINGH
|
2721007260WL023596
|
MAHENDRA SINGH
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111615
|
|
MAHENDRA SINGH
|
()
|
|
7
|
SILORA
|
RJ-272100726002489100/303
(तिलोनिया)
|
2721007260NRG24051220231162129
|
07/12/2023
|
DatarSindh
|
2721007260WL023596
|
DatarSindh
|
00045
|
BARB0HARMAR
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915111617
|
|
DatarSindh
|
()
|
|
8
|
SILORA
|
RJ-272100726002491000/233
(तिलोनिया)
|
2721007260NRG24061220231180583
|
07/12/2023
|
Pooja Devi
|
2721007260WL023864
|
Pooja Devi
|
00045
|
BARB0HARMAR
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111619
|
|
Pooja Devi
|
()
|
|
9
|
SILORA
|
RJ-272100726002491000/260
(तिलोनिया)
|
2721007260NRG24061220231183678
|
07/12/2023
|
bhanwari
|
2721007260WL023909
|
bhanwari
|
00045
|
BARB0HARMAR
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111643
|
|
bhanwari
|
()
|
|
10
|
SILORA
|
RJ-272100726202489000/49-A
(हरमाडा)
|
2721007262NRG24041220231151848
|
07/12/2023
|
rod das
|
2721007262WL023397
|
rod das
|
00045
|
BARB0HARMAR
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915111603
|
|
rod das
|
()
|
|
11
|
SILORA
|
RJ-272100726402489900/2241
(पींगलोद)
|
2721007264NRG24051220231165508
|
07/12/2023
|
tara devi
|
2721007264WL023643
|
tara devi
|
00045
|
BARB0HARMAR
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915111626
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
12
|
SILORA
|
RJ-272100726402489900/1832
(पींगलोद)
|
2721007264NRG24071220231191620
|
07/12/2023
|
seeta devi
|
2721007264WL024095
|
seeta devi
|
00045
|
BARB0INDMAD
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111629
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
SILORA
|
RJ-272100725702487600/516
(सलेमाबाद)
|
2721007257NRG24051220231166274
|
07/12/2023
|
sampat
|
2721007257WL023651
|
sampat
|
00045
|
BARB0KISAJM
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111628
|
|
sampat
|
()
|
|
14
|
SILORA
|
RJ-272100726002490900/196
(तिलोनिया)
|
2721007260NRG24061220231180681
|
07/12/2023
|
Prema devi
|
2721007260WL023865
|
Prema devi
|
00045
|
BARB0KISAJM
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111627
|
|
Prema devi
|
()
|
|
15
|
SILORA
|
RJ-272100726402489700/397-A
(पींगलोद)
|
2721007264NRG24071220231191771
|
07/12/2023
|
Ram Narayan
|
2721007264WL024096
|
Ram Narayan
|
00045
|
BARB0KISAJM
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915111644
|
|
Ram Narayan
|
()
|
|
16
|
SILORA
|
RJ-272100726402489800/2217
(पींगलोद)
|
2721007264NRG24071220231191958
|
07/12/2023
|
kamla
|
2721007264WL024097
|
kamla
|
00045
|
BARB0KISAJM
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915111622
|
|
kamla
|
()
|
|
17
|
SILORA
|
RJ-272100727002495200/1057
(डीडवाडा)
|
2721007270NRG24011220231143828
|
07/12/2023
|
sivrag
|
2721007270WL023236
|
sivrag
|
00045
|
BARB0KISAJM
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111614
|
|
sivrag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
18
|
SILORA
|
RJ-272100725202494400/272-A
(काढा)
|
2721007000NRG24041220231150571
|
07/12/2023
|
MAMTA
|
2721007WL023368
|
MAMTA
|
00045
|
BARB0SILORA
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915111609
|
|
MAMTA
|
()
|
|
19
|
SILORA
|
RJ-272100725202494400/299
(काढा)
|
2721007000NRG24041220231150609
|
07/12/2023
|
anujkanwar
|
2721007WL023370
|
anujkanwar
|
00045
|
BARB0SILORA
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915111612
|
|
anujkanwar
|
()
|
|
20
|
SILORA
|
RJ-272100725202494500/450
(काढा)
|
2721007000NRG24041220231150635
|
07/12/2023
|
RAJENDRA
|
2721007WL023370
|
RAJENDRA
|
00045
|
BARB0SILORA
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915111610
|
|
RAJENDRA
|
()
|
|
21
|
SILORA
|
RJ-272100725202494500/457
(काढा)
|
2721007000NRG24041220231150637
|
07/12/2023
|
GOPAL
|
2721007WL023370
|
GOPAL
|
00045
|
BARB0SILORA
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915111620
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
22
|
SILORA
|
RJ-272100725702487600/115
(सलेमाबाद)
|
2721007257NRG24051220231166213
|
07/12/2023
|
PREM
|
2721007257WL023651
|
PREM
|
00045
|
BARB0SURSUR
|
296
|
296
|
Processed
|
28/02/2024
|
|
0915111731
|
|
PREM
|
()
|
|
23
|
SILORA
|
RJ-272100725702487600/476
(सलेमाबाद)
|
2721007257NRG24051220231166270
|
07/12/2023
|
ramakishan
|
2721007257WL023651
|
ramakishan
|
00045
|
BARB0SURSUR
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111636
|
|
ramakishan
|
()
|
|
24
|
SILORA
|
RJ-272100725702487600/549
(सलेमाबाद)
|
2721007257NRG24051220231166277
|
07/12/2023
|
geeta devi
|
2721007257WL023651
|
geeta devi
|
00045
|
BARB0SURSUR
|
444
|
444
|
Processed
|
28/02/2024
|
|
0915111726
|
|
geeta devi
|
()
|
|
25
|
SILORA
|
RJ-272100725702487600/684
(सलेमाबाद)
|
2721007257NRG24051220231166289
|
07/12/2023
|
rama devi
|
2721007257WL023651
|
rama devi
|
00045
|
BARB0SURSUR
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915111727
|
|
rama devi
|
()
|
|
26
|
SILORA
|
RJ-272100725702487600/823
(सलेमाबाद)
|
2721007257NRG24051220231166314
|
07/12/2023
|
rakesh kumar
|
2721007257WL023651
|
rakesh kumar
|
00045
|
BARB0SURSUR
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111728
|
|
rakesh kumar
|
()
|
|
27
|
SILORA
|
RJ-272100726402489700/326
(पींगलोद)
|
2721007264NRG24071220231191747
|
07/12/2023
|
koyali devi
|
2721007264WL024096
|
koyali devi
|
00045
|
BARB0SURSUR
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915111732
|
|
koyali devi
|
()
|
|
28
|
SILORA
|
RJ-272100726402489700/420
(पींगलोद)
|
2721007264NRG24071220231191781
|
07/12/2023
|
Sharvan Lal
|
2721007264WL024096
|
Sharvan Lal
|
00045
|
BARB0SURSUR
|
182
|
182
|
Processed
|
28/02/2024
|
|
0915111736
|
|
Sharvan Lal
|
()
|
|
29
|
SILORA
|
RJ-272100726402489800/2095
(पींगलोद)
|
2721007264NRG24051220231165822
|
07/12/2023
|
sanju
|
2721007264WL023647
|
sanju
|
00045
|
BARB0SURSUR
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915111618
|
|
sanju
|
()
|
|
30
|
SILORA
|
RJ-272100726402489900/564-A
(पींगलोद)
|
2721007264NRG24051220231165528
|
07/12/2023
|
gamala
|
2721007264WL023643
|
gamala
|
00045
|
BARB0SURSUR
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111734
|
|
gamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
31
|
SILORA
|
RJ-272100726002490900/104
(तिलोनिया)
|
2721007260NRG24061220231180645
|
07/12/2023
|
harku
|
2721007260WL023865
|
harku
|
00048
|
BKID0006661
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111698
|
|
harku
|
()
|
|
32
|
SILORA
|
RJ-272100726002490900/196
(तिलोनिया)
|
2721007260NRG24061220231180682
|
07/12/2023
|
norat
|
2721007260WL023865
|
norat
|
00048
|
BKID0006661
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915111725
|
|
norat
|
()
|
|
33
|
SILORA
|
RJ-272100727002495300/477
(डीडवाडा)
|
2721007270NRG24041220231152637
|
07/12/2023
|
REKHA DEVI
|
2721007270WL023414
|
REKHA DEVI
|
00048
|
BKID0006661
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111705
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
34
|
SILORA
|
RJ-272100727002495200/1200
(डीडवाडा)
|
2721007270NRG24011220231143717
|
07/12/2023
|
SUMAN
|
2721007270WL023232
|
SUMAN
|
00051
|
MAHB0001512
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915111695
|
|
SUMAN
|
()
|
|
35
|
SILORA
|
RJ-272100727002495200/1299
(डीडवाडा)
|
2721007000NRG24071220231196439
|
07/12/2023
|
IMRAN
|
2721007WL024147
|
IMRAN
|
00051
|
MAHB0001512
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915111721
|
|
IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
36
|
SILORA
|
RJ-272100725702487600/138
(सलेमाबाद)
|
2721007257NRG24051220231166221
|
07/12/2023
|
TEEJA DEVI
|
2721007257WL023651
|
TEEJA DEVI
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111696
|
|
TEEJA DEVI
|
()
|
|
37
|
SILORA
|
RJ-272100725702487600/163
(सलेमाबाद)
|
2721007257NRG24051220231166226
|
07/12/2023
|
SAJANA YADAV
|
2721007257WL023651
|
SAJANA YADAV
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111720
|
|
SAJANA YADAV
|
()
|
|
38
|
SILORA
|
RJ-272100725702487600/164
(सलेमाबाद)
|
2721007257NRG24051220231166227
|
07/12/2023
|
sona prajapat
|
2721007257WL023651
|
sona prajapat
|
00168
|
ICIC0006847
|
444
|
444
|
Processed
|
28/02/2024
|
|
0915111716
|
|
sona prajapat
|
()
|
|
39
|
SILORA
|
RJ-272100725702487600/198
(सलेमाबाद)
|
2721007257NRG24051220231166232
|
07/12/2023
|
RASIDA
|
2721007257WL023651
|
RASIDA
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111703
|
|
RASIDA
|
()
|
|
40
|
SILORA
|
RJ-272100725702487600/212
(सलेमाबाद)
|
2721007257NRG24051220231166235
|
07/12/2023
|
GULAB DEVI
|
2721007257WL023651
|
GULAB DEVI
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111673
|
|
GULAB DEVI
|
()
|
|
41
|
SILORA
|
RJ-272100725702487600/214
(सलेमाबाद)
|
2721007257NRG24051220231166236
|
07/12/2023
|
MANJU DEVI
|
2721007257WL023651
|
MANJU DEVI
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111694
|
|
MANJU DEVI
|
()
|
|
42
|
SILORA
|
RJ-272100725702487600/225
(सलेमाबाद)
|
2721007257NRG24051220231166239
|
07/12/2023
|
SHAWAN LAL
|
2721007257WL023651
|
SHAWAN LAL
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111651
|
|
SHAWAN LAL
|
()
|
|
43
|
SILORA
|
RJ-272100725702487600/247
(सलेमाबाद)
|
2721007257NRG24051220231166243
|
07/12/2023
|
JHAMKU
|
2721007257WL023651
|
JHAMKU
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111715
|
|
JHAMKU
|
()
|
|
44
|
SILORA
|
RJ-272100725702487600/263
(सलेमाबाद)
|
2721007257NRG24051220231166247
|
07/12/2023
|
GORA DEVI
|
2721007257WL023651
|
GORA DEVI
|
00168
|
ICIC0006847
|
444
|
444
|
Processed
|
28/02/2024
|
|
0915111660
|
|
GORA DEVI
|
()
|
|
45
|
SILORA
|
RJ-272100725702487600/275
(सलेमाबाद)
|
2721007257NRG24051220231166249
|
07/12/2023
|
PHOOLA DEVI
|
2721007257WL023651
|
PHOOLA DEVI
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111684
|
|
PHOOLA DEVI
|
()
|
|
46
|
SILORA
|
RJ-272100725702487600/385
(सलेमाबाद)
|
2721007257NRG24051220231166256
|
07/12/2023
|
NORATI DEVI
|
2721007257WL023651
|
NORATI DEVI
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111688
|
|
NORATI DEVI
|
()
|
|
47
|
SILORA
|
RJ-272100725702487600/388
(सलेमाबाद)
|
2721007257NRG24051220231166257
|
07/12/2023
|
KOSHALYA DEVI
|
2721007257WL023651
|
KOSHALYA DEVI
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111701
|
|
KOSHALYA DEVI
|
()
|
|
48
|
SILORA
|
RJ-272100725702487600/409
(सलेमाबाद)
|
2721007257NRG24051220231166259
|
07/12/2023
|
CHOTI DEVI
|
2721007257WL023651
|
CHOTI DEVI
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111687
|
|
CHOTI DEVI
|
()
|
|
49
|
SILORA
|
RJ-272100725702487600/434
(सलेमाबाद)
|
2721007257NRG24051220231166263
|
07/12/2023
|
MOHANI DEVI
|
2721007257WL023651
|
MOHANI DEVI
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111689
|
|
MOHANI DEVI
|
()
|
|
50
|
SILORA
|
RJ-272100725702487600/466
(सलेमाबाद)
|
2721007257NRG24051220231166269
|
07/12/2023
|
GEETA DEVI
|
2721007257WL023651
|
GEETA DEVI
|
00168
|
ICIC0006847
|
444
|
444
|
Processed
|
28/02/2024
|
|
0915111702
|
|
GEETA DEVI
|
()
|
|
51
|
SILORA
|
RJ-272100725702487600/477
(सलेमाबाद)
|
2721007257NRG24051220231166271
|
07/12/2023
|
hasvu devi
|
2721007257WL023651
|
hasvu devi
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111724
|
|
hasvu devi
|
()
|
|
52
|
SILORA
|
RJ-272100725702487600/505
(सलेमाबाद)
|
2721007257NRG24051220231166272
|
07/12/2023
|
Maya devi
|
2721007257WL023651
|
Maya devi
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111735
|
|
Maya devi
|
()
|
|
53
|
SILORA
|
RJ-272100725702487600/528
(सलेमाबाद)
|
2721007257NRG24051220231166275
|
07/12/2023
|
MANFHUL
|
2721007257WL023651
|
MANFHUL
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111665
|
|
MANFHUL
|
()
|
|
54
|
SILORA
|
RJ-272100725702487600/66
(सलेमाबाद)
|
2721007257NRG24051220231166285
|
07/12/2023
|
RATANI
|
2721007257WL023651
|
RATANI
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111672
|
|
RATANI
|
()
|
|
55
|
SILORA
|
RJ-272100725702487600/705
(सलेमाबाद)
|
2721007257NRG24051220231166294
|
07/12/2023
|
MUNNI
|
2721007257WL023651
|
MUNNI
|
00168
|
ICIC0006847
|
444
|
444
|
Processed
|
28/02/2024
|
|
0915111663
|
|
MUNNI
|
()
|
|
56
|
SILORA
|
RJ-272100725702487600/757
(सलेमाबाद)
|
2721007257NRG24051220231166306
|
07/12/2023
|
gaytri devi
|
2721007257WL023651
|
gaytri devi
|
00168
|
ICIC0006847
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915111718
|
|
gaytri devi
|
()
|
|
57
|
SILORA
|
RJ-272100725702487600/92
(सलेमाबाद)
|
2721007257NRG24051220231166318
|
07/12/2023
|
DHAKHA DEVI
|
2721007257WL023651
|
DHAKHA DEVI
|
00168
|
ICIC0006847
|
888
|
888
|
Processed
|
28/02/2024
|
|
0915111704
|
|
DHAKHA DEVI
|
()
|
|
58
|
SILORA
|
RJ-272100725702487600/94
(सलेमाबाद)
|
2721007257NRG24051220231166319
|
07/12/2023
|
BISAYA
|
2721007257WL023651
|
BISAYA
|
00168
|
ICIC0006847
|
148
|
148
|
Processed
|
28/02/2024
|
|
0915111652
|
|
BISAYA
|
()
|
|
59
|
SILORA
|
RJ-272100726402487000/653
(पींगलोद)
|
2721007278NRG24031220231149995
|
07/12/2023
|
kanram
|
2721007278WL023356
|
kanram
|
00168
|
ICIC0006847
|
1040
|
1040
|
Rejected
|
28/02/2024
|
|
0915111683
|
Account closed
|
|
|
|
60
|
SILORA
|
RJ-272100726402489700/359
(पींगलोद)
|
2721007264NRG24051220231165595
|
07/12/2023
|
SAWTRI DEVI
|
2721007264WL023644
|
SAWTRI DEVI
|
00168
|
ICIC0006847
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915111645
|
|
SAWTRI DEVI
|
()
|
|
61
|
SILORA
|
RJ-272100726402489800/1099
(पींगलोद)
|
2721007264NRG24051220231165615
|
07/12/2023
|
HARIRAM JAT
|
2721007264WL023645
|
HARIRAM JAT
|
00168
|
ICIC0006847
|
1208
|
1208
|
Processed
|
28/02/2024
|
|
0915111678
|
|
HARIRAM JAT
|
()
|
|
62
|
SILORA
|
RJ-272100726402489800/1273
(पींगलोद)
|
2721007264NRG24051220231165751
|
07/12/2023
|
ghisalal
|
2721007264WL023646
|
ghisalal
|
00168
|
ICIC0006847
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915111649
|
|
ghisalal
|
()
|
|
63
|
SILORA
|
RJ-272100726402489800/1504
(पींगलोद)
|
2721007264NRG24051220231165458
|
07/12/2023
|
GAMLA
|
2721007264WL023642
|
GAMLA
|
00168
|
ICIC0006847
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915111646
|
|
GAMLA
|
()
|
|
64
|
SILORA
|
RJ-272100726402489800/1549
(पींगलोद)
|
2721007264NRG24051220231165469
|
07/12/2023
|
BIRDHICHAND
|
2721007264WL023642
|
BIRDHICHAND
|
00168
|
ICIC0006847
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915111706
|
|
BIRDHICHAND
|
()
|
|
65
|
SILORA
|
RJ-272100726402489900/1681
(पींगलोद)
|
2721007264NRG24051220231165490
|
07/12/2023
|
GEETA DEVI
|
2721007264WL023643
|
GEETA DEVI
|
00168
|
ICIC0006847
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111647
|
|
GEETA DEVI
|
()
|
|
66
|
SILORA
|
RJ-272100726402489900/1739
(पींगलोद)
|
2721007264NRG24071220231191609
|
07/12/2023
|
vishram jat
|
2721007264WL024095
|
vishram jat
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111669
|
|
vishram jat
|
()
|
|
67
|
SILORA
|
RJ-272100726402489900/1815
(पींगलोद)
|
2721007264NRG24051220231165494
|
07/12/2023
|
nandu devi
|
2721007264WL023643
|
nandu devi
|
00168
|
ICIC0006847
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111686
|
|
nandu devi
|
()
|
|
68
|
SILORA
|
RJ-272100726402489900/1858
(पींगलोद)
|
2721007264NRG24071220231191623
|
07/12/2023
|
hariram
|
2721007264WL024095
|
hariram
|
00168
|
ICIC0006847
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111708
|
|
hariram
|
()
|
|
69
|
SILORA
|
RJ-272100726402489900/1858
(पींगलोद)
|
2721007264NRG24071220231191624
|
07/12/2023
|
laxmi
|
2721007264WL024095
|
laxmi
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111690
|
|
laxmi
|
()
|
|
70
|
SILORA
|
RJ-272100726402489900/1993
(पींगलोद)
|
2721007264NRG24071220231191634
|
07/12/2023
|
maya devi
|
2721007264WL024095
|
maya devi
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111699
|
|
maya devi
|
()
|
|
71
|
SILORA
|
RJ-272100726402489900/2225
(पींगलोद)
|
2721007264NRG24071220231191649
|
07/12/2023
|
anju
|
2721007264WL024095
|
anju
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111723
|
|
anju
|
()
|
|
72
|
SILORA
|
RJ-272100726402489900/492
(पींगलोद)
|
2721007264NRG24051220231165841
|
07/12/2023
|
BHULI
|
2721007264WL023648
|
BHULI
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111671
|
|
BHULI
|
()
|
|
73
|
SILORA
|
RJ-272100726402489900/554
(पींगलोद)
|
2721007264NRG24051220231165872
|
07/12/2023
|
SUKHARAMI
|
2721007264WL023648
|
SUKHARAMI
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111670
|
|
SUKHARAMI
|
()
|
|
74
|
SILORA
|
RJ-272100726402489900/562
(पींगलोद)
|
2721007264NRG24051220231165876
|
07/12/2023
|
SUPYAR DEVI
|
2721007264WL023648
|
SUPYAR DEVI
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111648
|
|
SUPYAR DEVI
|
()
|
|
75
|
SILORA
|
RJ-272100726402489900/598
(पींगलोद)
|
2721007264NRG24051220231165886
|
07/12/2023
|
sarwan
|
2721007264WL023648
|
sarwan
|
00168
|
ICIC0006847
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111713
|
|
sarwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44471
|
44471
|
|
|
|
|
|
|
|
|
76
|
SILORA
|
RJ-272100726002491000/247
(तिलोनिया)
|
2721007260NRG24061220231183673
|
07/12/2023
|
pooja
|
2721007260WL023909
|
pooja
|
00176
|
IDIB000K216
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111719
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
77
|
SILORA
|
RJ-272100726402489700/2299
(पींगलोद)
|
2721007264NRG24071220231191717
|
07/12/2023
|
Nitin Singh
|
2721007264WL024096
|
Nitin Singh
|
00354
|
PUNB0028800
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915111737
|
|
Nitin Singh
|
()
|
|
78
|
SILORA
|
RJ-272100727002495200/1174
(डीडवाडा)
|
2721007270NRG24011220231143834
|
07/12/2023
|
SITA
|
2721007270WL023236
|
SITA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111693
|
|
SITA
|
()
|
|
79
|
SILORA
|
RJ-272100727002495200/1244
(डीडवाडा)
|
2721007270NRG24011220231143844
|
07/12/2023
|
bhuli devi
|
2721007270WL023236
|
bhuli devi
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111710
|
|
bhuli devi
|
()
|
|
80
|
SILORA
|
RJ-272100727002495200/1292
(डीडवाडा)
|
2721007270NRG24011220231143848
|
07/12/2023
|
satyanrayan daroga
|
2721007270WL023236
|
satyanrayan daroga
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111717
|
|
satyanrayan daroga
|
()
|
|
81
|
SILORA
|
RJ-272100727002495200/1343
(डीडवाडा)
|
2721007270NRG24011220231143855
|
07/12/2023
|
neraj devi balai
|
2721007270WL023236
|
neraj devi balai
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111739
|
|
neraj devi balai
|
()
|
|
82
|
SILORA
|
RJ-272100727002495200/153
(डीडवाडा)
|
2721007000NRG24071220231196451
|
07/12/2023
|
GEETA
|
2721007WL024147
|
GEETA
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915111653
|
|
GEETA
|
()
|
|
83
|
SILORA
|
RJ-272100727002495200/232
(डीडवाडा)
|
2721007270NRG24011220231143864
|
07/12/2023
|
DHARA
|
2721007270WL023236
|
DHARA
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111661
|
|
DHARA
|
()
|
|
84
|
SILORA
|
RJ-272100727002495200/346
(डीडवाडा)
|
2721007270NRG24011220231143879
|
07/12/2023
|
NATHI DEVI
|
2721007270WL023236
|
NATHI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111664
|
|
NATHI DEVI
|
()
|
|
85
|
SILORA
|
RJ-272100727002495200/379
(डीडवाडा)
|
2721007000NRG24071220231196468
|
07/12/2023
|
SAMPAT DEVI
|
2721007WL024147
|
SAMPAT DEVI
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915111729
|
|
SAMPAT DEVI
|
()
|
|
86
|
SILORA
|
RJ-272100727002495200/460
(डीडवाडा)
|
2721007270NRG24011220231143890
|
07/12/2023
|
HAGAMI DEVI
|
2721007270WL023236
|
HAGAMI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111738
|
|
HAGAMI DEVI
|
()
|
|
87
|
SILORA
|
RJ-272100727002495200/658
(डीडवाडा)
|
2721007000NRG24071220231196497
|
07/12/2023
|
SHARVAN
|
2721007WL024147
|
SHARVAN
|
00354
|
PUNB0028800
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915111692
|
|
SHARVAN
|
()
|
|
88
|
SILORA
|
RJ-272100727002495200/702
(डीडवाडा)
|
2721007000NRG24071220231196504
|
07/12/2023
|
BADAM DEVI
|
2721007WL024147
|
BADAM DEVI
|
00354
|
PUNB0028800
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915111654
|
|
BADAM DEVI
|
()
|
|
89
|
SILORA
|
RJ-272100727002495300/12
(डीडवाडा)
|
2721007270NRG24041220231152910
|
07/12/2023
|
BHURI DEVI
|
2721007270WL023419
|
BHURI DEVI
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111730
|
|
BHURI DEVI
|
()
|
|
90
|
SILORA
|
RJ-272100727002495300/148
(डीडवाडा)
|
2721007270NRG24041220231152562
|
07/12/2023
|
SANTRA DEVI
|
2721007270WL023414
|
SANTRA DEVI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915111659
|
|
SANTRA DEVI
|
()
|
|
91
|
SILORA
|
RJ-272100727002495300/18
(डीडवाडा)
|
2721007270NRG24041220231152574
|
07/12/2023
|
KELASI DEVI
|
2721007270WL023414
|
KELASI DEVI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111700
|
|
KELASI DEVI
|
()
|
|
92
|
SILORA
|
RJ-272100727002495300/183
(डीडवाडा)
|
2721007270NRG24041220231152922
|
07/12/2023
|
SHARVAN
|
2721007270WL023419
|
SHARVAN
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111658
|
|
SHARVAN
|
()
|
|
93
|
SILORA
|
RJ-272100727002495300/189
(डीडवाडा)
|
2721007270NRG24041220231152924
|
07/12/2023
|
SHRAVAN LAL
|
2721007270WL023419
|
SHRAVAN LAL
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111681
|
|
SHRAVAN LAL
|
()
|
|
94
|
SILORA
|
RJ-272100727002495300/276
(डीडवाडा)
|
2721007270NRG24041220231152599
|
07/12/2023
|
KISHANI MALI
|
2721007270WL023414
|
KISHANI MALI
|
00354
|
PUNB0028800
|
1430
|
1430
|
Processed
|
28/02/2024
|
|
0915111682
|
|
KISHANI MALI
|
()
|
|
95
|
SILORA
|
RJ-272100727002495300/294
(डीडवाडा)
|
2721007270NRG24041220231152942
|
07/12/2023
|
MUMTAAJ
|
2721007270WL023419
|
MUMTAAJ
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111655
|
|
MUMTAAJ
|
()
|
|
96
|
SILORA
|
RJ-272100727002495300/307
(डीडवाडा)
|
2721007270NRG24041220231152943
|
07/12/2023
|
monika
|
2721007270WL023419
|
monika
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111677
|
|
monika
|
()
|
|
97
|
SILORA
|
RJ-272100727002495300/334
(डीडवाडा)
|
2721007270NRG24041220231152609
|
07/12/2023
|
BHULI
|
2721007270WL023414
|
BHULI
|
00354
|
PUNB0028800
|
1300
|
1300
|
Processed
|
28/02/2024
|
|
0915111656
|
|
BHULI
|
()
|
|
98
|
SILORA
|
RJ-272100727002495300/355
(डीडवाडा)
|
2721007270NRG24041220231152952
|
07/12/2023
|
BADAM GUJAR
|
2721007270WL023419
|
BADAM GUJAR
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111668
|
|
BADAM GUJAR
|
()
|
|
99
|
SILORA
|
RJ-272100727002495300/390
(डीडवाडा)
|
2721007270NRG24041220231152961
|
07/12/2023
|
RAMSHWARUP
|
2721007270WL023419
|
RAMSHWARUP
|
00354
|
PUNB0028800
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915111733
|
|
RAMSHWARUP
|
()
|
|
100
|
SILORA
|
RJ-272100727002495300/418
(डीडवाडा)
|
2721007270NRG24041220231152967
|
07/12/2023
|
bholi
|
2721007270WL023419
|
bholi
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111657
|
|
bholi
|
()
|
|
101
|
SILORA
|
RJ-272100727002495300/495
(डीडवाडा)
|
2721007270NRG24041220231152991
|
07/12/2023
|
Kamlesh
|
2721007270WL023419
|
Kamlesh
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111691
|
|
Kamlesh
|
()
|
|
102
|
SILORA
|
RJ-272100727002495300/529
(डीडवाडा)
|
2721007270NRG24041220231153002
|
07/12/2023
|
ratni gurjar
|
2721007270WL023419
|
ratni gurjar
|
00354
|
PUNB0028800
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111712
|
|
ratni gurjar
|
()
|
|
103
|
SILORA
|
RJ-272100727002495300/62
(डीडवाडा)
|
2721007270NRG24041220231152661
|
07/12/2023
|
LADU
|
2721007270WL023414
|
LADU
|
00354
|
PUNB0028800
|
1170
|
1170
|
Processed
|
28/02/2024
|
|
0915111714
|
|
LADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44286
|
44286
|
|
|
|
|
|
|
|
|
104
|
SILORA
|
RJ-272100726002489100/301
(तिलोनिया)
|
2721007260NRG24051220231166161
|
07/12/2023
|
Krishna
|
2721007260WL023650
|
Krishna
|
00354
|
PUNB0069910
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111740
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
105
|
SILORA
|
RJ-272100725102486100/1077
(करकेडी)
|
2721007251NRG24051220231163214
|
07/12/2023
|
ANNU
|
2721007251WL023613
|
ANNU
|
00354
|
PUNB0139300
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915111674
|
|
ANNU
|
()
|
|
106
|
SILORA
|
RJ-272100725102486100/1457
(करकेडी)
|
2721007251NRG24051220231163597
|
07/12/2023
|
tara devi
|
2721007251WL023617
|
tara devi
|
00354
|
PUNB0139300
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915111675
|
|
tara devi
|
()
|
|
107
|
SILORA
|
RJ-272100725102486100/1493
(करकेडी)
|
2721007251NRG24051220231163152
|
07/12/2023
|
vimala devi
|
2721007251WL023612
|
vimala devi
|
00354
|
PUNB0139300
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915111676
|
|
vimala devi
|
()
|
|
108
|
SILORA
|
RJ-272100725102486100/1682
(करकेडी)
|
2721007251NRG24051220231164993
|
07/12/2023
|
mmata devi
|
2721007251WL023631
|
mmata devi
|
00354
|
PUNB0139300
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915111685
|
|
mmata devi
|
()
|
|
109
|
SILORA
|
RJ-272100725102486100/174
(करकेडी)
|
2721007251NRG24051220231163166
|
07/12/2023
|
Gourishankar Meghwal
|
2721007251WL023612
|
Gourishankar Meghwal
|
00354
|
PUNB0139300
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915111547
|
|
Gourishankar Meghwal
|
()
|
|
110
|
SILORA
|
RJ-272100725102486100/1949
(करकेडी)
|
2721007251NRG24051220231163138
|
07/12/2023
|
Monika mali
|
2721007251WL023611
|
Monika mali
|
00354
|
PUNB0139300
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915111544
|
|
Monika mali
|
()
|
|
111
|
SILORA
|
RJ-272100725102486100/2080
(करकेडी)
|
2721007251NRG24051220231163181
|
07/12/2023
|
ARJUN MEGHWAL
|
2721007251WL023612
|
ARJUN MEGHWAL
|
00354
|
PUNB0139300
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915111548
|
|
ARJUN MEGHWAL
|
()
|
|
112
|
SILORA
|
RJ-272100725102486100/658
(करकेडी)
|
2721007251NRG24071220231190888
|
07/12/2023
|
MANBHAR DEVI
|
2721007251WL024087
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
11
|
11
|
Processed
|
28/02/2024
|
|
0915111679
|
|
MANBHAR DEVI
|
()
|
|
113
|
SILORA
|
RJ-272100727602486000/121
(अमरपुरा)
|
2721007276NRG24071220231197766
|
07/12/2023
|
Mabhar
|
2721007276WL024162
|
Mabhar
|
00354
|
PUNB0139300
|
1550
|
1550
|
Processed
|
28/02/2024
|
|
0915111709
|
|
Mabhar
|
()
|
|
114
|
SILORA
|
RJ-272100727602486000/84
(अमरपुरा)
|
2721007276NRG24071220231197843
|
07/12/2023
|
BHAGCHAND
|
2721007276WL024162
|
BHAGCHAND
|
00354
|
PUNB0139300
|
1705
|
1705
|
Processed
|
28/02/2024
|
|
0915111707
|
|
BHAGCHAND
|
()
|
|
115
|
SILORA
|
RJ-272100727602486200/121
(अमरपुरा)
|
2721007276NRG24071220231196533
|
07/12/2023
|
Manraj
|
2721007276WL024148
|
Manraj
|
00354
|
PUNB0139300
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915111711
|
|
Manraj
|
()
|
|
116
|
SILORA
|
RJ-272100727602486200/159
(अमरपुरा)
|
2721007276NRG24071220231196559
|
07/12/2023
|
PEAMA DEVI
|
2721007276WL024148
|
PEAMA DEVI
|
00354
|
PUNB0139300
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111650
|
|
PEAMA DEVI
|
()
|
|
117
|
SILORA
|
RJ-272100727602486200/232
(अमरपुरा)
|
2721007276NRG24071220231196721
|
07/12/2023
|
Pushpa choudhary
|
2721007276WL024150
|
Pushpa choudhary
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915111722
|
|
Pushpa choudhary
|
()
|
|
118
|
SILORA
|
RJ-272100727602486200/49
(अमरपुरा)
|
2721007276NRG24071220231196630
|
07/12/2023
|
MANSOR
|
2721007276WL024148
|
MANSOR
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915111666
|
|
MANSOR
|
()
|
|
119
|
SILORA
|
RJ-272100727602486200/78
(अमरपुरा)
|
2721007276NRG24071220231196740
|
07/12/2023
|
DAYAL RAM
|
2721007276WL024150
|
DAYAL RAM
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915111667
|
|
DAYAL RAM
|
()
|
|
120
|
SILORA
|
RJ-272100727602486500/219
(अमरपुरा)
|
2721007276NRG24071220231197013
|
07/12/2023
|
MANJU DEVI
|
2721007276WL024153
|
MANJU DEVI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915111680
|
|
MANJU DEVI
|
()
|
|
121
|
SILORA
|
RJ-272100727602486600/26
(अमरपुरा)
|
2721007276NRG24071220231197522
|
07/12/2023
|
RAJUDI
|
2721007276WL024158
|
RAJUDI
|
00354
|
PUNB0139300
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915111662
|
|
RAJUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29844
|
29844
|
|
|
|
|
|
|
|
|
122
|
SILORA
|
RJ-272100726002491100/1006
(तिलोनिया)
|
2721007260NRG24061220231179312
|
07/12/2023
|
Sonu jat
|
2721007260WL023853
|
Sonu jat
|
00415
|
SBIN0031487
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915111534
|
|
MS SONU JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
123
|
SILORA
|
RJ-272100726002490900/195
(तिलोनिया)
|
2721007260NRG24061220231177874
|
07/12/2023
|
sabkaran
|
2721007260WL023832
|
sabkaran
|
00415
|
SBIN0031746
|
1280
|
1280
|
Processed
|
28/02/2024
|
|
0915111543
|
|
MR SABKARAN SABKARAN
|
()
|
|
124
|
SILORA
|
RJ-272100726402489900/1407
(पींगलोद)
|
2721007264NRG24051220231165483
|
07/12/2023
|
prem devi
|
2721007264WL023643
|
prem devi
|
00415
|
SBIN0031746
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915111542
|
|
NAIB SUBEDAR HARI RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
125
|
SILORA
|
RJ-272100726402489800/1017
(पींगलोद)
|
2721007264NRG24071220231191797
|
07/12/2023
|
vijay dudy
|
2721007264WL024097
|
vijay dudy
|
00415
|
SBIN0032008
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915111537
|
|
MR VIJAY DUDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
126
|
SILORA
|
RJ-272100726402489800/1334
(पींगलोद)
|
2721007264NRG24071220231191881
|
07/12/2023
|
Kantar
|
2721007264WL024097
|
Kantar
|
00415
|
SBIN0032394
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915111802
|
|
MRS KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
127
|
SILORA
|
RJ-272100726002489100/101
(तिलोनिया)
|
2721007260NRG24051220231162029
|
07/12/2023
|
PANA DEVI
|
2721007260WL023596
|
PANA DEVI
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111774
|
|
PANA DEVI
|
()
|
|
128
|
SILORA
|
RJ-272100726002489100/118
(तिलोनिया)
|
2721007260NRG24051220231166077
|
07/12/2023
|
BHANWARI
|
2721007260WL023650
|
BHANWARI
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111758
|
|
BHANWARI
|
()
|
|
129
|
SILORA
|
RJ-272100726002489100/12
(तिलोनिया)
|
2721007260NRG24051220231162036
|
07/12/2023
|
SURGYAN
|
2721007260WL023596
|
SURGYAN
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111765
|
|
SURGYAN
|
()
|
|
130
|
SILORA
|
RJ-272100726002489100/130
(तिलोनिया)
|
2721007260NRG24051220231166084
|
07/12/2023
|
RADHA
|
2721007260WL023650
|
RADHA
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111754
|
|
RADHA
|
()
|
|
131
|
SILORA
|
RJ-272100726002489100/136
(तिलोनिया)
|
2721007260NRG24051220231162047
|
07/12/2023
|
norat
|
2721007260WL023596
|
norat
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915111773
|
|
norat
|
()
|
|
132
|
SILORA
|
RJ-272100726002489100/152
(तिलोनिया)
|
2721007260NRG24051220231162055
|
07/12/2023
|
NOSAR
|
2721007260WL023596
|
NOSAR
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111743
|
|
NOSAR
|
()
|
|
133
|
SILORA
|
RJ-272100726002489100/155
(तिलोनिया)
|
2721007260NRG24051220231166090
|
07/12/2023
|
MANBHAR
|
2721007260WL023650
|
MANBHAR
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111749
|
|
MANBHAR
|
()
|
|
134
|
SILORA
|
RJ-272100726002489100/158
(तिलोनिया)
|
2721007260NRG24051220231166094
|
07/12/2023
|
Suraj
|
2721007260WL023650
|
Suraj
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915111796
|
|
Suraj
|
()
|
|
135
|
SILORA
|
RJ-272100726002489100/160
(तिलोनिया)
|
2721007260NRG24051220231166097
|
07/12/2023
|
surgyan
|
2721007260WL023650
|
surgyan
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111742
|
|
surgyan
|
()
|
|
136
|
SILORA
|
RJ-272100726002489100/170
(तिलोनिया)
|
2721007260NRG24051220231166106
|
07/12/2023
|
mangilal
|
2721007260WL023650
|
mangilal
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111768
|
|
mangilal
|
()
|
|
137
|
SILORA
|
RJ-272100726002489100/202
(तिलोनिया)
|
2721007260NRG24061220231183600
|
07/12/2023
|
REKHA DEVI
|
2721007260WL023909
|
REKHA DEVI
|
00468
|
UBIN0536385
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915111756
|
|
REKHA DEVI
|
()
|
|
138
|
SILORA
|
RJ-272100726002489100/229
(तिलोनिया)
|
2721007260NRG24051220231162099
|
07/12/2023
|
SURGYAN DEVI
|
2721007260WL023596
|
SURGYAN DEVI
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111744
|
|
SURGYAN DEVI
|
()
|
|
139
|
SILORA
|
RJ-272100726002489100/271
(तिलोनिया)
|
2721007260NRG24051220231162118
|
07/12/2023
|
SONI DEVI
|
2721007260WL023596
|
SONI DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915111779
|
|
SONI DEVI
|
()
|
|
140
|
SILORA
|
RJ-272100726002489100/287
(तिलोनिया)
|
2721007260NRG24051220231166153
|
07/12/2023
|
HANSA DEVI
|
2721007260WL023650
|
HANSA DEVI
|
00468
|
UBIN0536385
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915111789
|
|
HANSA DEVI
|
()
|
|
141
|
SILORA
|
RJ-272100726002489100/288
(तिलोनिया)
|
2721007260NRG24051220231166154
|
07/12/2023
|
rampyari
|
2721007260WL023650
|
rampyari
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111794
|
|
rampyari
|
()
|
|
142
|
SILORA
|
RJ-272100726002489100/291
(तिलोनिया)
|
2721007260NRG24051220231166156
|
07/12/2023
|
Saroj
|
2721007260WL023650
|
Saroj
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111792
|
|
Saroj
|
()
|
|
143
|
SILORA
|
RJ-272100726002489100/337
(तिलोनिया)
|
2721007260NRG24051220231166171
|
07/12/2023
|
pooja
|
2721007260WL023650
|
pooja
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111551
|
|
pooja
|
()
|
|
144
|
SILORA
|
RJ-272100726002489100/340
(तिलोनिया)
|
2721007260NRG24051220231162142
|
07/12/2023
|
Manbhar
|
2721007260WL023596
|
Manbhar
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111536
|
|
Manbhar
|
()
|
|
145
|
SILORA
|
RJ-272100726002490900/148
(तिलोनिया)
|
2721007260NRG24061220231177852
|
07/12/2023
|
LAXMI
|
2721007260WL023832
|
LAXMI
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111771
|
|
LAXMI
|
()
|
|
146
|
SILORA
|
RJ-272100726002490900/176
(तिलोनिया)
|
2721007260NRG24061220231177861
|
07/12/2023
|
Sajna
|
2721007260WL023832
|
Sajna
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111793
|
|
Sajna
|
()
|
|
147
|
SILORA
|
RJ-272100726002490900/23
(तिलोनिया)
|
2721007260NRG24061220231177877
|
07/12/2023
|
SUVA DEVI
|
2721007260WL023832
|
SUVA DEVI
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111775
|
|
SUVA DEVI
|
()
|
|
148
|
SILORA
|
RJ-272100726002491000/102
(तिलोनिया)
|
2721007260NRG24061220231180547
|
07/12/2023
|
Dhara
|
2721007260WL023864
|
Dhara
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111787
|
|
Dhara
|
()
|
|
149
|
SILORA
|
RJ-272100726002491000/114
(तिलोनिया)
|
2721007260NRG24061220231180552
|
07/12/2023
|
GOPALI DEVI
|
2721007260WL023864
|
GOPALI DEVI
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111751
|
|
GOPALI DEVI
|
()
|
|
150
|
SILORA
|
RJ-272100726002491000/123
(तिलोनिया)
|
2721007260NRG24061220231183611
|
07/12/2023
|
MAMTA
|
2721007260WL023909
|
MAMTA
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111747
|
|
MAMTA
|
()
|
|
151
|
SILORA
|
RJ-272100726002491000/125
(तिलोनिया)
|
2721007260NRG24061220231180557
|
07/12/2023
|
nandlal
|
2721007260WL023864
|
nandlal
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111801
|
|
nandlal
|
()
|
|
152
|
SILORA
|
RJ-272100726002491000/148
(तिलोनिया)
|
2721007260NRG24061220231183625
|
07/12/2023
|
GALKU
|
2721007260WL023909
|
GALKU
|
00468
|
UBIN0536385
|
960
|
960
|
Processed
|
28/02/2024
|
|
0915111755
|
|
GALKU
|
()
|
|
153
|
SILORA
|
RJ-272100726002491000/164
(तिलोनिया)
|
2721007260NRG24061220231183633
|
07/12/2023
|
SITA
|
2721007260WL023909
|
SITA
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111746
|
|
SITA
|
()
|
|
154
|
SILORA
|
RJ-272100726002491000/190
(तिलोनिया)
|
2721007260NRG24061220231180573
|
07/12/2023
|
ranjeet
|
2721007260WL023864
|
ranjeet
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111538
|
|
ranjeet
|
()
|
|
155
|
SILORA
|
RJ-272100726002491000/197
(तिलोनिया)
|
2721007260NRG24061220231183650
|
07/12/2023
|
mathra
|
2721007260WL023909
|
mathra
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111798
|
|
mathra
|
()
|
|
156
|
SILORA
|
RJ-272100726002491000/234
(तिलोनिया)
|
2721007260NRG24061220231180584
|
07/12/2023
|
Rami Devi
|
2721007260WL023864
|
Rami Devi
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111797
|
|
Rami Devi
|
()
|
|
157
|
SILORA
|
RJ-272100726002491000/248
(तिलोनिया)
|
2721007260NRG24061220231183674
|
07/12/2023
|
KRISHNA
|
2721007260WL023909
|
KRISHNA
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111529
|
|
KRISHNA
|
()
|
|
158
|
SILORA
|
RJ-272100726002491000/254
(तिलोनिया)
|
2721007260NRG24061220231183676
|
07/12/2023
|
shivani gurjar
|
2721007260WL023909
|
shivani gurjar
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111546
|
|
shivani gurjar
|
()
|
|
159
|
SILORA
|
RJ-272100726002491000/34
(तिलोनिया)
|
2721007260NRG24061220231183680
|
07/12/2023
|
SAMPAT
|
2721007260WL023909
|
SAMPAT
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111753
|
|
SAMPAT
|
()
|
|
160
|
SILORA
|
RJ-272100726002491000/37
(तिलोनिया)
|
2721007260NRG24051220231165907
|
07/12/2023
|
nandu
|
2721007260WL023649
|
nandu
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111526
|
|
nandu
|
()
|
|
161
|
SILORA
|
RJ-272100726002491000/44
(तिलोनिया)
|
2721007260NRG24061220231183686
|
07/12/2023
|
MANA DEVI
|
2721007260WL023909
|
MANA DEVI
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111759
|
|
MANA DEVI
|
()
|
|
162
|
SILORA
|
RJ-272100726002491000/65
(तिलोनिया)
|
2721007260NRG24061220231183692
|
07/12/2023
|
Kokal
|
2721007260WL023909
|
Kokal
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111752
|
|
Kokal
|
()
|
|
163
|
SILORA
|
RJ-272100726002491000/71
(तिलोनिया)
|
2721007260NRG24061220231183695
|
07/12/2023
|
Nanudi Devi
|
2721007260WL023909
|
Nanudi Devi
|
00468
|
UBIN0536385
|
1280
|
1280
|
Processed
|
28/02/2024
|
|
0915111525
|
|
Nanudi Devi
|
()
|
|
164
|
SILORA
|
RJ-272100726002491000/76
(तिलोनिया)
|
2721007260NRG24061220231180626
|
07/12/2023
|
geeta devi
|
2721007260WL023864
|
geeta devi
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111778
|
|
geeta devi
|
()
|
|
165
|
SILORA
|
RJ-272100726002491000/81
(तिलोनिया)
|
2721007260NRG24061220231180632
|
07/12/2023
|
MANOHAR
|
2721007260WL023864
|
MANOHAR
|
00468
|
UBIN0536385
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111760
|
|
MANOHAR
|
()
|
|
166
|
SILORA
|
RJ-272100726002491100/1016
(तिलोनिया)
|
2721007260NRG24061220231176635
|
07/12/2023
|
mamnna devi
|
2721007260WL023821
|
mamnna devi
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111535
|
|
mamnna devi
|
()
|
|
167
|
SILORA
|
RJ-272100726002491100/1035
(तिलोनिया)
|
2721007260NRG24051220231165916
|
07/12/2023
|
pinky
|
2721007260WL023649
|
pinky
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111550
|
|
pinky
|
()
|
|
168
|
SILORA
|
RJ-272100726002491100/107
(तिलोनिया)
|
2721007260NRG24071220231191268
|
07/12/2023
|
rameshwar
|
2721007260WL024092
|
rameshwar
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915111549
|
|
rameshwar
|
()
|
|
169
|
SILORA
|
RJ-272100726002491100/136
(तिलोनिया)
|
2721007260NRG24051220231165929
|
07/12/2023
|
PANCHI
|
2721007260WL023649
|
PANCHI
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111757
|
|
PANCHI
|
()
|
|
170
|
SILORA
|
RJ-272100726002491100/143
(तिलोनिया)
|
2721007260NRG24061220231179325
|
07/12/2023
|
LALI
|
2721007260WL023853
|
LALI
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915111531
|
|
LALI
|
()
|
|
171
|
SILORA
|
RJ-272100726002491100/265
(तिलोनिया)
|
2721007260NRG24051220231165968
|
07/12/2023
|
MEERA
|
2721007260WL023649
|
MEERA
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915111791
|
|
MEERA
|
()
|
|
172
|
SILORA
|
RJ-272100726002491100/346
(तिलोनिया)
|
2721007260NRG24051220231165990
|
07/12/2023
|
AMARI
|
2721007260WL023649
|
AMARI
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915111761
|
|
AMARI
|
()
|
|
173
|
SILORA
|
RJ-272100726002491100/483
(तिलोनिया)
|
2721007260NRG24061220231183705
|
07/12/2023
|
NERAJdevi
|
2721007260WL023909
|
NERAJdevi
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915111786
|
|
NERAJdevi
|
()
|
|
174
|
SILORA
|
RJ-272100726002491100/510
(तिलोनिया)
|
2721007260NRG24051220231166026
|
07/12/2023
|
Nosar Devi
|
2721007260WL023649
|
Nosar Devi
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915111795
|
|
Nosar Devi
|
()
|
|
175
|
SILORA
|
RJ-272100726002491100/627
(तिलोनिया)
|
2721007260NRG24051220231166053
|
07/12/2023
|
sarju
|
2721007260WL023649
|
sarju
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111533
|
|
sarju
|
()
|
|
176
|
SILORA
|
RJ-272100726002491100/639
(तिलोनिया)
|
2721007260NRG24051220231166054
|
07/12/2023
|
ram gopal
|
2721007260WL023649
|
ram gopal
|
00468
|
UBIN0536385
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915111545
|
|
ram gopal
|
()
|
|
177
|
SILORA
|
RJ-272100726002491100/772
(तिलोनिया)
|
2721007260NRG24061220231179393
|
07/12/2023
|
bhooli
|
2721007260WL023853
|
bhooli
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915111763
|
|
bhooli
|
()
|
|
178
|
SILORA
|
RJ-272100726002491100/794
(तिलोनिया)
|
2721007260NRG24061220231179398
|
07/12/2023
|
SEETA
|
2721007260WL023853
|
SEETA
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915111762
|
|
SEETA
|
()
|
|
179
|
SILORA
|
RJ-272100726002491100/83
(तिलोनिया)
|
2721007260NRG24061220231176724
|
07/12/2023
|
JARINA
|
2721007260WL023821
|
JARINA
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111766
|
|
JARINA
|
()
|
|
180
|
SILORA
|
RJ-272100726002491100/843
(तिलोनिया)
|
2721007260NRG24061220231179408
|
07/12/2023
|
SANTOSH
|
2721007260WL023853
|
SANTOSH
|
00468
|
UBIN0536385
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915111741
|
|
SANTOSH
|
()
|
|
181
|
SILORA
|
RJ-272100726002491100/86
(तिलोनिया)
|
2721007260NRG24061220231176734
|
07/12/2023
|
chotu ram
|
2721007260WL023821
|
chotu ram
|
00468
|
UBIN0536385
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915111782
|
|
chotu ram
|
()
|
|
182
|
SILORA
|
RJ-272100726002491100/87
(तिलोनिया)
|
2721007260NRG24071220231191366
|
07/12/2023
|
MEERA
|
2721007260WL024092
|
MEERA
|
00468
|
UBIN0536385
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915111767
|
|
MEERA
|
()
|
|
183
|
SILORA
|
RJ-272100726002491100/904
(तिलोनिया)
|
2721007260NRG24061220231176750
|
07/12/2023
|
laxman
|
2721007260WL023821
|
laxman
|
00468
|
UBIN0536385
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915111783
|
|
laxman
|
()
|
|
184
|
SILORA
|
RJ-272100726002491100/983
(तिलोनिया)
|
2721007260NRG24061220231176773
|
07/12/2023
|
Gheesa lal
|
2721007260WL023821
|
Gheesa lal
|
00468
|
UBIN0536385
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915111530
|
|
Gheesa lal
|
()
|
|
185
|
SILORA
|
RJ-272100726502491900/1767
(पाटन)
|
2721007265NRG24051220231155314
|
07/12/2023
|
MANGALI
|
2721007265WL023476
|
MANGALI
|
00468
|
UBIN0536385
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915111800
|
|
MANGALI
|
()
|
|
186
|
SILORA
|
RJ-272100726502491900/829
(पाटन)
|
2721007265NRG24051220231155361
|
07/12/2023
|
SHANTI
|
2721007265WL023476
|
SHANTI
|
00468
|
UBIN0536385
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915111750
|
|
SHANTI
|
()
|
|
187
|
SILORA
|
RJ-272100726502492300/75
(पाटन)
|
2721007265NRG24051220231155289
|
07/12/2023
|
GULAB DEVI
|
2721007265WL023475
|
GULAB DEVI
|
00468
|
UBIN0536385
|
2450
|
2450
|
Processed
|
28/02/2024
|
|
0915111748
|
|
GULAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102815
|
102815
|
|
|
|
|
|
|
|
|
188
|
SILORA
|
RJ-272100726402490000/2213
(पींगलोद)
|
2721007278NRG24031220231150428
|
07/12/2023
|
rupa devi
|
2721007278WL023361
|
rupa devi
|
00468
|
UBIN0542997
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0915111532
|
|
rupa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
189
|
SILORA
|
RJ-272100725202492800/299
(काढा)
|
2721007000NRG24041220231153529
|
07/12/2023
|
SURAJ DEVI
|
2721007WL023431
|
SURAJ DEVI
|
00468
|
UBIN0544671
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915111745
|
|
SURAJ DEVI
|
()
|
|
190
|
SILORA
|
RJ-272100725202492800/394
(काढा)
|
2721007000NRG24041220231150599
|
07/12/2023
|
BEBI DEVI
|
2721007WL023369
|
BEBI DEVI
|
00468
|
UBIN0544671
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915111784
|
|
BEBI DEVI
|
()
|
|
191
|
SILORA
|
RJ-272100725202492800/426
(काढा)
|
2721007000NRG24041220231153533
|
07/12/2023
|
PALURAM
|
2721007WL023431
|
PALURAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915111803
|
|
PALURAM
|
()
|
|
192
|
SILORA
|
RJ-272100725202494400/299
(काढा)
|
2721007000NRG24041220231150608
|
07/12/2023
|
JITENDRA
|
2721007WL023370
|
JITENDRA
|
00468
|
UBIN0544671
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915111790
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
193
|
SILORA
|
RJ-272100724902491600/102
(बांदरसिंदरी)
|
2721007249NRG24061220231172148
|
07/12/2023
|
SUNITA
|
2721007249WL023740
|
SUNITA
|
00468
|
UBIN0544680
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111539
|
|
SUNITA
|
()
|
|
194
|
SILORA
|
RJ-272100724902491700/1401
(बांदरसिंदरी)
|
2721007249NRG24061220231172158
|
07/12/2023
|
Narayan Shingh
|
2721007249WL023740
|
Narayan Shingh
|
00468
|
UBIN0544680
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111541
|
|
Narayan Shingh
|
()
|
|
195
|
SILORA
|
RJ-272100724902491700/331
(बांदरसिंदरी)
|
2721007249NRG24061220231172163
|
07/12/2023
|
chotu singh
|
2721007249WL023740
|
chotu singh
|
00468
|
UBIN0544680
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111799
|
|
chotu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
196
|
SILORA
|
RJ-272100726002490900/116
(तिलोनिया)
|
2721007260NRG24061220231180650
|
07/12/2023
|
GORDHAN
|
2721007260WL023865
|
GORDHAN
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111785
|
|
GORDHAN
|
()
|
|
197
|
SILORA
|
RJ-272100726002490900/127
(तिलोनिया)
|
2721007260NRG24061220231180652
|
07/12/2023
|
geeta
|
2721007260WL023865
|
geeta
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111776
|
|
geeta
|
()
|
|
198
|
SILORA
|
RJ-272100726002490900/140
(तिलोनिया)
|
2721007260NRG24061220231180659
|
07/12/2023
|
seema
|
2721007260WL023865
|
seema
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111781
|
|
seema
|
()
|
|
199
|
SILORA
|
RJ-272100726002490900/15
(तिलोनिया)
|
2721007260NRG24061220231180662
|
07/12/2023
|
mangli
|
2721007260WL023865
|
mangli
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111777
|
|
mangli
|
()
|
|
200
|
SILORA
|
RJ-272100726002490900/181
(तिलोनिया)
|
2721007260NRG24061220231180675
|
07/12/2023
|
Supyar Devi
|
2721007260WL023865
|
Supyar Devi
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111528
|
|
Supyar Devi
|
()
|
|
201
|
SILORA
|
RJ-272100726002490900/192
(तिलोनिया)
|
2721007260NRG24061220231180680
|
07/12/2023
|
nathi devi
|
2721007260WL023865
|
nathi devi
|
00468
|
UBIN0567027
|
1280
|
1280
|
Processed
|
28/02/2024
|
|
0915111540
|
|
nathi devi
|
()
|
|
202
|
SILORA
|
RJ-272100726002490900/22
(तिलोनिया)
|
2721007260NRG24061220231177876
|
07/12/2023
|
ratani
|
2721007260WL023832
|
ratani
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111772
|
|
ratani
|
()
|
|
203
|
SILORA
|
RJ-272100726002490900/48
(तिलोनिया)
|
2721007260NRG24061220231177886
|
07/12/2023
|
gyarsi
|
2721007260WL023832
|
gyarsi
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111770
|
|
gyarsi
|
()
|
|
204
|
SILORA
|
RJ-272100726002490900/51
(तिलोनिया)
|
2721007260NRG24061220231177888
|
07/12/2023
|
dhanni
|
2721007260WL023832
|
dhanni
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111769
|
|
dhanni
|
()
|
|
205
|
SILORA
|
RJ-272100726002490900/74
(तिलोनिया)
|
2721007260NRG24061220231177897
|
07/12/2023
|
ghisi
|
2721007260WL023832
|
ghisi
|
00468
|
UBIN0567027
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111780
|
|
ghisi
|
()
|
|
206
|
SILORA
|
RJ-272100726402489800/1942
(पींगलोद)
|
2721007264NRG24071220231191915
|
07/12/2023
|
sampat
|
2721007264WL024097
|
sampat
|
00468
|
UBIN0567027
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915111788
|
|
sampat
|
()
|
|
207
|
SILORA
|
RJ-272100726502490800/664
(पाटन)
|
2721007265NRG24051220231155192
|
07/12/2023
|
nirma
|
2721007265WL023474
|
nirma
|
00468
|
UBIN0567027
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915111764
|
|
nirma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
208
|
SILORA
|
RJ-272100726002490900/183
(तिलोनिया)
|
2721007260NRG24061220231177867
|
07/12/2023
|
Santosh Devi
|
2721007260WL023832
|
Santosh Devi
|
00468
|
UBIN0826464
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111527
|
|
Santosh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
209
|
SILORA
|
RJ-272100725402490200/1068
(कुचील)
|
2721007254NRG24061220231169025
|
07/12/2023
|
Anish
|
2721007254WL023685
|
Anish
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915111572
|
|
Anish
|
()
|
|
210
|
SILORA
|
RJ-272100725402490200/1633
(कुचील)
|
2721007254NRG24061220231168022
|
07/12/2023
|
Surta Devi
|
2721007254WL023673
|
Surta Devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/02/2024
|
|
0915111638
|
|
Surta Devi
|
()
|
|
211
|
SILORA
|
RJ-272100725402490200/211
(कुचील)
|
2721007254NRG24061220231168393
|
07/12/2023
|
CHOTI
|
2721007254WL023677
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915111565
|
|
CHOTI
|
()
|
|
212
|
SILORA
|
RJ-272100725402490200/558
(कुचील)
|
2721007254NRG24061220231168243
|
07/12/2023
|
SAYARI
|
2721007254WL023675
|
SAYARI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915111559
|
|
SAYARI
|
()
|
|
213
|
SILORA
|
RJ-272100725702487600/466
(सलेमाबाद)
|
2721007257NRG24051220231166268
|
07/12/2023
|
rameshwer lal
|
2721007257WL023651
|
rameshwer lal
|
00604
|
BARB0BRGBXX
|
296
|
296
|
Processed
|
28/02/2024
|
|
0915111634
|
|
rameshwer lal
|
()
|
|
214
|
SILORA
|
RJ-272100726402486800/100
(पींगलोद)
|
2721007278NRG24031220231150011
|
07/12/2023
|
ramsukh
|
2721007278WL023357
|
ramsukh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111569
|
|
ramsukh
|
()
|
|
215
|
SILORA
|
RJ-272100726402486900/197
(पींगलोद)
|
2721007278NRG24051220231163825
|
07/12/2023
|
RUKMA DEVI
|
2721007278WL023619
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915111564
|
|
RUKMA DEVI
|
()
|
|
216
|
SILORA
|
RJ-272100726402489700/1371
(पींगलोद)
|
2721007264NRG24071220231191680
|
07/12/2023
|
KOKAL DEVI
|
2721007264WL024096
|
KOKAL DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915111573
|
|
KOKAL DEVI
|
()
|
|
217
|
SILORA
|
RJ-272100726402489700/1491
(पींगलोद)
|
2721007264NRG24071220231191689
|
07/12/2023
|
gopi devi
|
2721007264WL024096
|
gopi devi
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915111611
|
|
gopi devi
|
()
|
|
218
|
SILORA
|
RJ-272100726402489700/1578
(पींगलोद)
|
2721007264NRG24051220231165559
|
07/12/2023
|
SANTOSH
|
2721007264WL023644
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/02/2024
|
|
0915111597
|
|
SANTOSH
|
()
|
|
219
|
SILORA
|
RJ-272100726402489700/1959
(पींगलोद)
|
2721007264NRG24071220231191705
|
07/12/2023
|
dhara devi
|
2721007264WL024096
|
dhara devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915111568
|
|
dhara devi
|
()
|
|
220
|
SILORA
|
RJ-272100726402489700/2021
(पींगलोद)
|
2721007264NRG24071220231191707
|
07/12/2023
|
kishani
|
2721007264WL024096
|
kishani
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915111593
|
|
kishani
|
()
|
|
221
|
SILORA
|
RJ-272100726402489700/2298
(पींगलोद)
|
2721007264NRG24071220231191716
|
07/12/2023
|
chuka devi
|
2721007264WL024096
|
chuka devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915111637
|
|
chuka devi
|
()
|
|
222
|
SILORA
|
RJ-272100726402489700/284
(पींगलोद)
|
2721007264NRG24071220231191722
|
07/12/2023
|
GASHI DAS
|
2721007264WL024096
|
GASHI DAS
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915111561
|
|
GASHI DAS
|
()
|
|
223
|
SILORA
|
RJ-272100726402489700/320
(पींगलोद)
|
2721007264NRG24071220231191743
|
07/12/2023
|
KESAER
|
2721007264WL024096
|
KESAER
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915111562
|
|
KESAER
|
()
|
|
224
|
SILORA
|
RJ-272100726402489700/352
(पींगलोद)
|
2721007264NRG24071220231191758
|
07/12/2023
|
KANARAM
|
2721007264WL024096
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915111566
|
|
KANARAM
|
()
|
|
225
|
SILORA
|
RJ-272100726402489700/353
(पींगलोद)
|
2721007264NRG24071220231191759
|
07/12/2023
|
MANJU
|
2721007264WL024096
|
MANJU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915111621
|
|
MANJU
|
()
|
|
226
|
SILORA
|
RJ-272100726402489700/360
(पींगलोद)
|
2721007264NRG24071220231191762
|
07/12/2023
|
Badri
|
2721007264WL024096
|
Badri
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0915111630
|
|
Badri
|
()
|
|
227
|
SILORA
|
RJ-272100726402489700/395
(पींगलोद)
|
2721007264NRG24071220231191770
|
07/12/2023
|
shri ram
|
2721007264WL024096
|
shri ram
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915111616
|
|
shri ram
|
()
|
|
228
|
SILORA
|
RJ-272100726402489700/428
(पींगलोद)
|
2721007264NRG24071220231191784
|
07/12/2023
|
Narendra singh
|
2721007264WL024096
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915111639
|
|
Narendra singh
|
()
|
|
229
|
SILORA
|
RJ-272100726402489700/447-A
(पींगलोद)
|
2721007264NRG24071220231191788
|
07/12/2023
|
Ratani Devi
|
2721007264WL024096
|
Ratani Devi
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0915111552
|
No Such Account
|
|
|
|
230
|
SILORA
|
RJ-272100726402489800/1085
(पींगलोद)
|
2721007264NRG24051220231165768
|
07/12/2023
|
kishni
|
2721007264WL023647
|
kishni
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915111596
|
|
kishni
|
()
|
|
231
|
SILORA
|
RJ-272100726402489800/1121
(पींगलोद)
|
2721007264NRG24071220231191827
|
07/12/2023
|
Jivan
|
2721007264WL024097
|
Jivan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915111571
|
|
Jivan
|
()
|
|
232
|
SILORA
|
RJ-272100726402489800/1198
(पींगलोद)
|
2721007264NRG24071220231191852
|
07/12/2023
|
GAGA DEVI
|
2721007264WL024097
|
GAGA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915111563
|
|
GAGA DEVI
|
()
|
|
233
|
SILORA
|
RJ-272100726402489800/1222
(पींगलोद)
|
2721007264NRG24071220231191860
|
07/12/2023
|
GESHI
|
2721007264WL024097
|
GESHI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915111602
|
|
GESHI
|
()
|
|
234
|
SILORA
|
RJ-272100726402489800/1234
(पींगलोद)
|
2721007264NRG24051220231165742
|
07/12/2023
|
dhne
|
2721007264WL023646
|
dhne
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915111613
|
|
dhne
|
()
|
|
235
|
SILORA
|
RJ-272100726402489800/1262
(पींगलोद)
|
2721007264NRG24071220231191869
|
07/12/2023
|
PANCHI
|
2721007264WL024097
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915111585
|
|
PANCHI
|
()
|
|
236
|
SILORA
|
RJ-272100726402489800/1276
(पींगलोद)
|
2721007264NRG24051220231165752
|
07/12/2023
|
SARITA
|
2721007264WL023646
|
SARITA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915111605
|
|
SARITA
|
()
|
|
237
|
SILORA
|
RJ-272100726402489800/1280
(पींगलोद)
|
2721007264NRG24051220231165754
|
07/12/2023
|
LELA
|
2721007264WL023646
|
LELA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915111604
|
|
LELA
|
()
|
|
238
|
SILORA
|
RJ-272100726402489800/1616
(पींगलोद)
|
2721007264NRG24051220231165623
|
07/12/2023
|
SUPYAR
|
2721007264WL023645
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915111598
|
|
SUPYAR
|
()
|
|
239
|
SILORA
|
RJ-272100726402489800/1626
(पींगलोद)
|
2721007264NRG24051220231165626
|
07/12/2023
|
RSIDA BEGAM
|
2721007264WL023645
|
RSIDA BEGAM
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915111579
|
|
RSIDA BEGAM
|
()
|
|
240
|
SILORA
|
RJ-272100726402489800/1628
(पींगलोद)
|
2721007264NRG24051220231165627
|
07/12/2023
|
MADU
|
2721007264WL023645
|
MADU
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915111624
|
|
MADU
|
()
|
|
241
|
SILORA
|
RJ-272100726402489800/1707
(पींगलोद)
|
2721007264NRG24051220231165644
|
07/12/2023
|
sayar devi
|
2721007264WL023645
|
sayar devi
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915111607
|
|
sayar devi
|
()
|
|
242
|
SILORA
|
RJ-272100726402489800/1741
(पींगलोद)
|
2721007264NRG24051220231165807
|
07/12/2023
|
jagdesh
|
2721007264WL023647
|
jagdesh
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915111606
|
|
jagdesh
|
()
|
|
243
|
SILORA
|
RJ-272100726402489800/1766
(पींगलोद)
|
2721007264NRG24051220231165649
|
07/12/2023
|
madu
|
2721007264WL023645
|
madu
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915111608
|
|
madu
|
()
|
|
244
|
SILORA
|
RJ-272100726402489800/1797
(पींगलोद)
|
2721007264NRG24051220231165814
|
07/12/2023
|
ganga devi
|
2721007264WL023647
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915111560
|
|
ganga devi
|
()
|
|
245
|
SILORA
|
RJ-272100726402489800/1826
(पींगलोद)
|
2721007264NRG24051220231165662
|
07/12/2023
|
santosh
|
2721007264WL023645
|
santosh
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915111590
|
|
santosh
|
()
|
|
246
|
SILORA
|
RJ-272100726402489800/1865
(पींगलोद)
|
2721007264NRG24051220231165666
|
07/12/2023
|
anita
|
2721007264WL023645
|
anita
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
28/02/2024
|
|
0915111591
|
|
anita
|
()
|
|
247
|
SILORA
|
RJ-272100726402489800/1873
(पींगलोद)
|
2721007264NRG24071220231191913
|
07/12/2023
|
munni devi
|
2721007264WL024097
|
munni devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915111592
|
|
munni devi
|
()
|
|
248
|
SILORA
|
RJ-272100726402489800/2014
(पींगलोद)
|
2721007264NRG24071220231191930
|
07/12/2023
|
manish chouhan
|
2721007264WL024097
|
manish chouhan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915111625
|
|
manish chouhan
|
()
|
|
249
|
SILORA
|
RJ-272100726402489800/2204-A
(पींगलोद)
|
2721007264NRG24071220231191949
|
07/12/2023
|
Monika Devi
|
2721007264WL024097
|
Monika Devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915111631
|
|
Monika Devi
|
()
|
|
250
|
SILORA
|
RJ-272100726402489800/2237-A
(पींगलोद)
|
2721007264NRG24071220231191961
|
07/12/2023
|
manisha Raigar
|
2721007264WL024097
|
manisha Raigar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915111641
|
|
manisha Raigar
|
()
|
|
251
|
SILORA
|
RJ-272100726402489800/2237-A
(पींगलोद)
|
2721007264NRG24071220231191960
|
07/12/2023
|
Tarachand
|
2721007264WL024097
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
28/02/2024
|
|
0915111554
|
No Such Account
|
|
|
|
252
|
SILORA
|
RJ-272100726402489800/2250
(पींगलोद)
|
2721007264NRG24071220231191964
|
07/12/2023
|
meera
|
2721007264WL024097
|
meera
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915111632
|
|
meera
|
()
|
|
253
|
SILORA
|
RJ-272100726402489800/2283
(पींगलोद)
|
2721007264NRG24071220231191976
|
07/12/2023
|
Deepa devi
|
2721007264WL024097
|
Deepa devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915111633
|
|
Deepa devi
|
()
|
|
254
|
SILORA
|
RJ-272100726402489800/2291
(पींगलोद)
|
2721007264NRG24071220231191984
|
07/12/2023
|
rekha devi
|
2721007264WL024097
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915111635
|
|
rekha devi
|
()
|
|
255
|
SILORA
|
RJ-272100726402489800/2292
(पींगलोद)
|
2721007264NRG24071220231191985
|
07/12/2023
|
Abhishek dadhich
|
2721007264WL024097
|
Abhishek dadhich
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915111640
|
|
Abhishek dadhich
|
()
|
|
256
|
SILORA
|
RJ-272100726402489800/2292
(पींगलोद)
|
2721007264NRG24071220231191986
|
07/12/2023
|
Preeti
|
2721007264WL024097
|
Preeti
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915111642
|
|
Preeti
|
()
|
|
257
|
SILORA
|
RJ-272100726402489800/994
(पींगलोद)
|
2721007264NRG24051220231165830
|
07/12/2023
|
shyodan
|
2721007264WL023647
|
shyodan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915111567
|
|
shyodan
|
()
|
|
258
|
SILORA
|
RJ-272100726402489900/1046
(पींगलोद)
|
2721007264NRG24071220231191572
|
07/12/2023
|
Sarju
|
2721007264WL024095
|
Sarju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111623
|
|
Sarju
|
()
|
|
259
|
SILORA
|
RJ-272100726402489900/1176
(पींगलोद)
|
2721007264NRG24071220231191575
|
07/12/2023
|
KOYALI
|
2721007264WL024095
|
KOYALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111580
|
|
KOYALI
|
()
|
|
260
|
SILORA
|
RJ-272100726402489900/1496
(पींगलोद)
|
2721007264NRG24071220231191579
|
07/12/2023
|
PREM DEVI
|
2721007264WL024095
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111599
|
|
PREM DEVI
|
()
|
|
261
|
SILORA
|
RJ-272100726402489900/1522
(पींगलोद)
|
2721007264NRG24071220231191580
|
07/12/2023
|
gamla
|
2721007264WL024095
|
gamla
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111589
|
|
gamla
|
()
|
|
262
|
SILORA
|
RJ-272100726402489900/2083
(पींगलोद)
|
2721007264NRG24071220231191641
|
07/12/2023
|
rameshweri
|
2721007264WL024095
|
rameshweri
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111594
|
|
rameshweri
|
()
|
|
263
|
SILORA
|
RJ-272100726402489900/2222
(पींगलोद)
|
2721007264NRG24071220231191647
|
07/12/2023
|
chhidiya devi
|
2721007264WL024095
|
chhidiya devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111595
|
|
chhidiya devi
|
()
|
|
264
|
SILORA
|
RJ-272100726402489900/478
(पींगलोद)
|
2721007264NRG24071220231191672
|
07/12/2023
|
RAJU DEVI
|
2721007264WL024095
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111583
|
|
RAJU DEVI
|
()
|
|
265
|
SILORA
|
RJ-272100726402489900/481
(पींगलोद)
|
2721007264NRG24071220231191675
|
07/12/2023
|
GEETA DEVI
|
2721007264WL024095
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111600
|
|
GEETA DEVI
|
()
|
|
266
|
SILORA
|
RJ-272100726402489900/528
(पींगलोद)
|
2721007264NRG24051220231165858
|
07/12/2023
|
JASYODA
|
2721007264WL023648
|
JASYODA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111577
|
|
JASYODA
|
()
|
|
267
|
SILORA
|
RJ-272100726402489900/540
(पींगलोद)
|
2721007264NRG24051220231165519
|
07/12/2023
|
KOKAL
|
2721007264WL023643
|
KOKAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111587
|
|
KOKAL
|
()
|
|
268
|
SILORA
|
RJ-272100726402489900/543
(पींगलोद)
|
2721007264NRG24051220231165521
|
07/12/2023
|
MANFHUL
|
2721007264WL023643
|
MANFHUL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111576
|
|
MANFHUL
|
()
|
|
269
|
SILORA
|
RJ-272100726402489900/544
(पींगलोद)
|
2721007264NRG24051220231165868
|
07/12/2023
|
DHARA
|
2721007264WL023648
|
DHARA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111578
|
|
DHARA
|
()
|
|
270
|
SILORA
|
RJ-272100726402489900/559
(पींगलोद)
|
2721007264NRG24051220231165525
|
07/12/2023
|
HARKHU
|
2721007264WL023643
|
HARKHU
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111586
|
|
HARKHU
|
()
|
|
271
|
SILORA
|
RJ-272100726402489900/596
(पींगलोद)
|
2721007264NRG24051220231165543
|
07/12/2023
|
NANDU
|
2721007264WL023643
|
NANDU
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111574
|
|
NANDU
|
()
|
|
272
|
SILORA
|
RJ-272100726402489900/599
(पींगलोद)
|
2721007264NRG24051220231165544
|
07/12/2023
|
DHAKHA
|
2721007264WL023643
|
DHAKHA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111575
|
|
DHAKHA
|
()
|
|
273
|
SILORA
|
RJ-272100726402489900/603
(पींगलोद)
|
2721007264NRG24051220231165545
|
07/12/2023
|
NANDU DEVI
|
2721007264WL023643
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111601
|
|
NANDU DEVI
|
()
|
|
274
|
SILORA
|
RJ-272100726402489900/613
(पींगलोद)
|
2721007264NRG24051220231165896
|
07/12/2023
|
NANDU EDVI
|
2721007264WL023648
|
NANDU EDVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111588
|
|
NANDU EDVI
|
()
|
|
275
|
SILORA
|
RJ-272100726402489900/615
(पींगलोद)
|
2721007264NRG24051220231165898
|
07/12/2023
|
SUNDER DEVI
|
2721007264WL023648
|
SUNDER DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111582
|
|
SUNDER DEVI
|
()
|
|
276
|
SILORA
|
RJ-272100726402489900/621
(पींगलोद)
|
2721007264NRG24051220231165902
|
07/12/2023
|
SARJU
|
2721007264WL023648
|
SARJU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915111581
|
|
SARJU
|
()
|
|
277
|
SILORA
|
RJ-272100726402489900/626
(पींगलोद)
|
2721007264NRG24051220231165554
|
07/12/2023
|
GAYARSI
|
2721007264WL023643
|
GAYARSI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915111584
|
|
GAYARSI
|
()
|
|
278
|
SILORA
|
RJ-272100726402490000/787
(पींगलोद)
|
2721007278NRG24031220231150458
|
07/12/2023
|
shivraj
|
2721007278WL023361
|
shivraj
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
28/02/2024
|
|
0915111570
|
|
shivraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111458
|
111458
|
|
|
|
|
|
|
|
|
279
|
SILORA
|
RJ-272100726402489800/1967
(पींगलोद)
|
2721007264NRG24051220231165819
|
07/12/2023
|
majid mohamad
|
2721007264WL023647
|
majid mohamad
|
00666
|
IDFB0040101
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915111697
|
|
majid mohamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442602
|
442602
|
|
|
|
|
|
|
|