|
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-272100724702489300/204
(खातोली)
|
2721007247NRG24080620230255552
|
09/06/2023
|
JAGDISH
|
2721007247WL004661
|
JAGDISH
|
00045
|
BARB0INDMAD
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674052053
|
|
JAGDISH
|
()
|
|
2
|
SILORA
|
RJ-272100724702489500/446
(खातोली)
|
2721007247NRG24080620230256729
|
09/06/2023
|
HIMMAT SINGH RATHORE
|
2721007247WL004675
|
HIMMAT SINGH RATHORE
|
00045
|
BARB0INDMAD
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674051977
|
|
HIMMAT SINGH RATHORE
|
()
|
|
3
|
SILORA
|
RJ-272100724702489500/661
(खातोली)
|
2721007247NRG24080620230258882
|
09/06/2023
|
reshma
|
2721007247WL004699
|
reshma
|
00045
|
BARB0INDMAD
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674052054
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100725602487500/353
(थल)
|
2721007256NRG24080620230259043
|
09/06/2023
|
PRAM DAVE
|
2721007256WL004701
|
PRAM DAVE
|
00045
|
BARB0SURSUR
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674052052
|
|
PRAM DAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100724702489200/69
(खातोली)
|
2721007247NRG24080620230256590
|
09/06/2023
|
narulal
|
2721007247WL004673
|
narulal
|
00048
|
BKID0006661
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674052056
|
|
narulal
|
()
|
|
6
|
SILORA
|
RJ-272100724702489500/295
(खातोली)
|
2721007247NRG24080620230255948
|
09/06/2023
|
ramjani
|
2721007247WL004667
|
ramjani
|
00048
|
BKID0006661
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674051978
|
|
ramjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100724702489300/74
(खातोली)
|
2721007247NRG24080620230255593
|
09/06/2023
|
satynarayan
|
2721007247WL004661
|
satynarayan
|
00165
|
IBKL0000055
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674052051
|
|
satynarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
SILORA
|
RJ-272100725602487500/29
(थल)
|
2721007256NRG24080620230259036
|
09/06/2023
|
GANGA RAM JAT
|
2721007256WL004701
|
GANGA RAM JAT
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674052050
|
|
GANGA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
9
|
SILORA
|
RJ-272100725602487500/367
(थल)
|
2721007256NRG24080620230259046
|
09/06/2023
|
SEETA DEVI
|
2721007256WL004701
|
SEETA DEVI
|
00168
|
ICIC0006847
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674052049
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
10
|
SILORA
|
RJ-272100724702489300/278
(खातोली)
|
2721007247NRG24080620230255564
|
09/06/2023
|
neraj
|
2721007247WL004661
|
neraj
|
00354
|
PUNB0028800
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674052047
|
|
neraj
|
()
|
|
11
|
SILORA
|
RJ-272100724702489300/304
(खातोली)
|
2721007247NRG24080620230255572
|
09/06/2023
|
NAIRAJ
|
2721007247WL004661
|
NAIRAJ
|
00354
|
PUNB0028800
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674052046
|
|
NAIRAJ
|
()
|
|
12
|
SILORA
|
RJ-272100724702489500/463
(खातोली)
|
2721007247NRG24080620230258867
|
09/06/2023
|
RAMNIVAS
|
2721007247WL004699
|
RAMNIVAS
|
00354
|
PUNB0028800
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674052048
|
|
RAMNIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
13
|
SILORA
|
RJ-272100724702489300/200
(खातोली)
|
2721007247NRG24080620230255551
|
09/06/2023
|
nosar
|
2721007247WL004661
|
nosar
|
00354
|
PUNB0069910
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674052045
|
|
nosar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
SILORA
|
RJ-272100724702489300/59
(खातोली)
|
2721007247NRG24080620230255586
|
09/06/2023
|
syoram
|
2721007247WL004661
|
syoram
|
00415
|
SBIN0031746
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674052044
|
|
MR SORAM JAT
|
()
|
|
15
|
SILORA
|
RJ-272100724702489500/751
(खातोली)
|
2721007247NRG24080620230256762
|
09/06/2023
|
SHABANA
|
2721007247WL004675
|
SHABANA
|
00415
|
SBIN0031746
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674051979
|
|
MRS SHABANA WO SALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
16
|
SILORA
|
RJ-272100724702489200/130
(खातोली)
|
2721007247NRG24080620230256481
|
09/06/2023
|
SUGANI
|
2721007247WL004673
|
SUGANI
|
00462
|
UCBA0001567
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674052041
|
|
SUGNI DEVI
|
()
|
|
17
|
SILORA
|
RJ-272100724702489200/144
(खातोली)
|
2721007247NRG24080620230256490
|
09/06/2023
|
MAYA DEVI
|
2721007247WL004673
|
MAYA DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674051981
|
|
MAYA
|
()
|
|
18
|
SILORA
|
RJ-272100724702489200/161
(खातोली)
|
2721007247NRG24080620230256494
|
09/06/2023
|
NOSAR
|
2721007247WL004673
|
NOSAR
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674051984
|
|
NOSAR DEVI
|
()
|
|
19
|
SILORA
|
RJ-272100724702489200/184
(खातोली)
|
2721007247NRG24080620230256501
|
09/06/2023
|
CHATADEVI
|
2721007247WL004673
|
CHATADEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674052030
|
|
CHANTA DEVI W/O RAMRAJ JAT
|
()
|
|
20
|
SILORA
|
RJ-272100724702489200/221
(खातोली)
|
2721007247NRG24080620230256162
|
09/06/2023
|
KISHANI DEVI
|
2721007247WL004669
|
KISHANI DEVI
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674051990
|
|
KISHANI DEVI
|
()
|
|
21
|
SILORA
|
RJ-272100724702489200/321
(खातोली)
|
2721007247NRG24080620230256543
|
09/06/2023
|
santosh
|
2721007247WL004673
|
santosh
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052022
|
|
SANTOSH GURJAR
|
()
|
|
22
|
SILORA
|
RJ-272100724702489200/323
(खातोली)
|
2721007247NRG24080620230256545
|
09/06/2023
|
PARVTI
|
2721007247WL004673
|
PARVTI
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674051999
|
|
PARWATI DEVI
|
()
|
|
23
|
SILORA
|
RJ-272100724702489200/91
(खातोली)
|
2721007247NRG24080620230256603
|
09/06/2023
|
KALU
|
2721007247WL004673
|
KALU
|
00462
|
UCBA0001567
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674052032
|
|
KALOO GUJAR
|
()
|
|
24
|
SILORA
|
RJ-272100724702489300/103
(खातोली)
|
2721007247NRG24080620230255530
|
09/06/2023
|
GYARASI
|
2721007247WL004661
|
GYARASI
|
00462
|
UCBA0001567
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674052029
|
|
GYARSI DEVI
|
()
|
|
25
|
SILORA
|
RJ-272100724702489300/198
(खातोली)
|
2721007247NRG24080620230255548
|
09/06/2023
|
SUPYAR
|
2721007247WL004661
|
SUPYAR
|
00462
|
UCBA0001567
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674051988
|
|
SUPYAR
|
()
|
|
26
|
SILORA
|
RJ-272100724702489300/49
(खातोली)
|
2721007247NRG24080620230255583
|
09/06/2023
|
KAMLA
|
2721007247WL004661
|
KAMLA
|
00462
|
UCBA0001567
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674052038
|
|
KAMLA
|
()
|
|
27
|
SILORA
|
RJ-272100724702489300/82
(खातोली)
|
2721007247NRG24080620230255596
|
09/06/2023
|
SHANTI
|
2721007247WL004661
|
SHANTI
|
00462
|
UCBA0001567
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674052037
|
|
SHANTI
|
()
|
|
28
|
SILORA
|
RJ-272100724702489500/105
(खातोली)
|
2721007247NRG24080620230258815
|
09/06/2023
|
SAMPAT DEVI
|
2721007247WL004699
|
SAMPAT DEVI
|
00462
|
UCBA0001567
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674051996
|
|
SAMPAT W/O RAMRATAN
|
()
|
|
29
|
SILORA
|
RJ-272100724702489500/218
(खातोली)
|
2721007247NRG24080620230255938
|
09/06/2023
|
supyar devi
|
2721007247WL004667
|
supyar devi
|
00462
|
UCBA0001567
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674051997
|
|
SUPYAR DEVI
|
()
|
|
30
|
SILORA
|
RJ-272100724702489500/251
(खातोली)
|
2721007247NRG24080620230258844
|
09/06/2023
|
bhawar lal
|
2721007247WL004699
|
bhawar lal
|
00462
|
UCBA0001567
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674052042
|
|
BHAWER LA GUJAR
|
()
|
|
31
|
SILORA
|
RJ-272100724702489500/390
(खातोली)
|
2721007247NRG24080620230258856
|
09/06/2023
|
SALMA
|
2721007247WL004699
|
SALMA
|
00462
|
UCBA0001567
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2674051992
|
|
SALAMA W/O KAGADIYA
|
()
|
|
32
|
SILORA
|
RJ-272100724702489500/446
(खातोली)
|
2721007247NRG24080620230256728
|
09/06/2023
|
SUMAN DAVI
|
2721007247WL004675
|
SUMAN DAVI
|
00462
|
UCBA0001567
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674051998
|
|
SUMAN KANWAR
|
()
|
|
33
|
SILORA
|
RJ-272100724702489500/448
(खातोली)
|
2721007247NRG24080620230258866
|
09/06/2023
|
SANTOSH
|
2721007247WL004699
|
SANTOSH
|
00462
|
UCBA0001567
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674051995
|
|
SANTOSH DEVI
|
()
|
|
34
|
SILORA
|
RJ-272100724702489500/523
(खातोली)
|
2721007247NRG24080620230256736
|
09/06/2023
|
amersingh
|
2721007247WL004675
|
amersingh
|
00462
|
UCBA0001567
|
150
|
150
|
Processed
|
20/06/2023
|
|
2674052024
|
|
AMARSINGH
|
()
|
|
35
|
SILORA
|
RJ-272100724702489500/588
(खातोली)
|
2721007247NRG24080620230258876
|
09/06/2023
|
maya
|
2721007247WL004699
|
maya
|
00462
|
UCBA0001567
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674052001
|
|
MAYA
|
()
|
|
36
|
SILORA
|
RJ-272100724702489500/730
(खातोली)
|
2721007247NRG24080620230256758
|
09/06/2023
|
punam kumari
|
2721007247WL004675
|
punam kumari
|
00462
|
UCBA0001567
|
150
|
150
|
Processed
|
20/06/2023
|
|
2674052019
|
|
PUNAM KUMARI
|
()
|
|
37
|
SILORA
|
RJ-272100724702490500/171
(खातोली)
|
2721007247NRG24080620230258481
|
09/06/2023
|
AABADA
|
2721007247WL004694
|
AABADA
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674051993
|
|
ABEEDA W/O FAKIR KHAN
|
()
|
|
38
|
SILORA
|
RJ-272100724702490500/250
(खातोली)
|
2721007247NRG24080620230257374
|
09/06/2023
|
KURSHIDA
|
2721007247WL004682
|
KURSHIDA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674052028
|
|
KURSIDA
|
()
|
|
39
|
SILORA
|
RJ-272100724702490500/579
(खातोली)
|
2721007247NRG24080620230258552
|
09/06/2023
|
ANEESA
|
2721007247WL004694
|
ANEESA
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674051989
|
|
ANISHA BEGAM
|
()
|
|
40
|
SILORA
|
RJ-272100724702490500/590
(खातोली)
|
2721007247NRG24080620230258556
|
09/06/2023
|
centha
|
2721007247WL004694
|
centha
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052027
|
|
CHANTA
|
()
|
|
41
|
SILORA
|
RJ-272100724702490500/634
(खातोली)
|
2721007247NRG24080620230257517
|
09/06/2023
|
SANWARA
|
2721007247WL004682
|
SANWARA
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674052021
|
|
SANVAR LAL JAT
|
()
|
|
42
|
SILORA
|
RJ-272100724702490500/689
(खातोली)
|
2721007247NRG24080620230255727
|
09/06/2023
|
SAHERUN BANO
|
2721007247WL004663
|
SAHERUN BANO
|
00462
|
UCBA0001567
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674052023
|
|
SAHRUN BANO
|
()
|
|
43
|
SILORA
|
RJ-272100724702490500/692
(खातोली)
|
2721007247NRG24080620230258573
|
09/06/2023
|
MANDRAJ
|
2721007247WL004694
|
MANDRAJ
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052025
|
|
MANDRAJ WO DHRMENDRA
|
()
|
|
44
|
SILORA
|
RJ-272100724702490500/71
(खातोली)
|
2721007247NRG24080620230258579
|
09/06/2023
|
sita
|
2721007247WL004694
|
sita
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052026
|
|
SITA DEVI W/O SHAYAUDAN
|
()
|
|
45
|
SILORA
|
RJ-272100724702490500/735
(खातोली)
|
2721007247NRG24080620230255732
|
09/06/2023
|
sampat
|
2721007247WL004663
|
sampat
|
00462
|
UCBA0001567
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052020
|
|
SAMPAT
|
()
|
|
46
|
SILORA
|
RJ-272100724702490600/108
(खातोली)
|
2721007247NRG24090620230261692
|
09/06/2023
|
LALI DEVI
|
2721007247WL004755
|
LALI DEVI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674051980
|
|
LALI DEVI
|
()
|
|
47
|
SILORA
|
RJ-272100724702490600/109
(खातोली)
|
2721007247NRG24080620230258909
|
09/06/2023
|
SITA RAM
|
2721007247WL004700
|
SITA RAM
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052000
|
|
SITA RAM
|
()
|
|
48
|
SILORA
|
RJ-272100724702490600/121
(खातोली)
|
2721007247NRG24090620230261693
|
09/06/2023
|
HARCHAND JAT
|
2721007247WL004755
|
HARCHAND JAT
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674051982
|
|
HARCHAND JAT
|
()
|
|
49
|
SILORA
|
RJ-272100724702490600/126
(खातोली)
|
2721007247NRG24080620230258915
|
09/06/2023
|
SUSHILA
|
2721007247WL004700
|
SUSHILA
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052039
|
|
SUSHILA
|
()
|
|
50
|
SILORA
|
RJ-272100724702490600/145
(खातोली)
|
2721007247NRG24080620230258921
|
09/06/2023
|
SANTOSH
|
2721007247WL004700
|
SANTOSH
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674051985
|
|
SANTOSH
|
()
|
|
51
|
SILORA
|
RJ-272100724702490600/151
(खातोली)
|
2721007247NRG24080620230258923
|
09/06/2023
|
SUPYAR
|
2721007247WL004700
|
SUPYAR
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674052040
|
|
SUPYAR
|
()
|
|
52
|
SILORA
|
RJ-272100724702490600/189
(खातोली)
|
2721007247NRG24080620230258938
|
09/06/2023
|
PARA
|
2721007247WL004700
|
PARA
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674052033
|
|
PARA W/O UGMA GURJAR
|
()
|
|
53
|
SILORA
|
RJ-272100724702490600/196
(खातोली)
|
2721007247NRG24080620230258940
|
09/06/2023
|
MANNA DEVI
|
2721007247WL004700
|
MANNA DEVI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052036
|
|
MANNA DEVI
|
()
|
|
54
|
SILORA
|
RJ-272100724702490600/198
(खातोली)
|
2721007247NRG24080620230254463
|
09/06/2023
|
KAMLA
|
2721007247WL004647
|
KAMLA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674051983
|
|
KAMLA
|
()
|
|
55
|
SILORA
|
RJ-272100724702490600/213
(खातोली)
|
2721007247NRG24080620230258948
|
09/06/2023
|
SONU
|
2721007247WL004700
|
SONU
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052031
|
|
SONU DEVI
|
()
|
|
56
|
SILORA
|
RJ-272100724702490600/276
(खातोली)
|
2721007247NRG24080620230258965
|
09/06/2023
|
RAHISA
|
2721007247WL004700
|
RAHISA
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674051987
|
|
RAISA
|
()
|
|
57
|
SILORA
|
RJ-272100724702490600/289
(खातोली)
|
2721007247NRG24080620230254480
|
09/06/2023
|
GOTYA
|
2721007247WL004647
|
GOTYA
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674051991
|
|
GOTIYA W/O RAMLAL
|
()
|
|
58
|
SILORA
|
RJ-272100724702490600/360
(खातोली)
|
2721007247NRG24080620230254493
|
09/06/2023
|
santosh devi
|
2721007247WL004647
|
santosh devi
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674051994
|
|
SANTOSH
|
()
|
|
59
|
SILORA
|
RJ-272100724702490600/362
(खातोली)
|
2721007247NRG24090620230261741
|
09/06/2023
|
vijay laxmi
|
2721007247WL004755
|
vijay laxmi
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674051976
|
|
VIJAYLAXMI W/O CHNADRA PRAKASH
|
()
|
|
60
|
SILORA
|
RJ-272100724702490600/43
(खातोली)
|
2721007247NRG24080620230259008
|
09/06/2023
|
MANJOO DEVI
|
2721007247WL004700
|
MANJOO DEVI
|
00462
|
UCBA0001567
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674051986
|
|
MANJOO DEVI
|
()
|
|
61
|
SILORA
|
RJ-272100724702490600/55
(खातोली)
|
2721007247NRG24090620230261746
|
09/06/2023
|
LALI
|
2721007247WL004755
|
LALI
|
00462
|
UCBA0001567
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674052035
|
|
LALI DEVI
|
()
|
|
62
|
SILORA
|
RJ-272100724702490600/77
(खातोली)
|
2721007247NRG24080620230259018
|
09/06/2023
|
FOOLI DEVI
|
2721007247WL004700
|
FOOLI DEVI
|
00462
|
UCBA0001567
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052034
|
|
FOOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86980
|
86980
|
|
|
|
|
|
|
|
|
63
|
SILORA
|
RJ-272100724702489300/48
(खातोली)
|
2721007247NRG24080620230255581
|
09/06/2023
|
umrav
|
2721007247WL004661
|
umrav
|
00462
|
UCBA0002416
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674052015
|
|
UMARAV
|
()
|
|
64
|
SILORA
|
RJ-272100724702489500/125
(खातोली)
|
2721007247NRG24080620230255913
|
09/06/2023
|
tofan
|
2721007247WL004667
|
tofan
|
00462
|
UCBA0002416
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674052002
|
|
TAUFAN WO LATE NOOR KHA
|
()
|
|
65
|
SILORA
|
RJ-272100724702489500/414
(खातोली)
|
2721007247NRG24080620230258861
|
09/06/2023
|
KAILASH
|
2721007247WL004699
|
KAILASH
|
00462
|
UCBA0002416
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674052003
|
|
KAILASH S/O SORAM
|
()
|
|
66
|
SILORA
|
RJ-272100724702489500/430
(खातोली)
|
2721007247NRG24080620230256075
|
09/06/2023
|
maina devi
|
2721007247WL004668
|
maina devi
|
00462
|
UCBA0002416
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674052017
|
|
MAINA DEVI
|
()
|
|
67
|
SILORA
|
RJ-272100724702489500/5
(खातोली)
|
2721007247NRG24080620230256733
|
09/06/2023
|
CHUNNI LAL
|
2721007247WL004675
|
CHUNNI LAL
|
00462
|
UCBA0002416
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674052004
|
|
CHUNNI LAL S/O KAJJA RAM
|
()
|
|
68
|
SILORA
|
RJ-272100724702489500/657
(खातोली)
|
2721007247NRG24080620230256103
|
09/06/2023
|
kanchan
|
2721007247WL004668
|
kanchan
|
00462
|
UCBA0002416
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674052012
|
|
KANCHAN
|
()
|
|
69
|
SILORA
|
RJ-272100724702489500/766
(खातोली)
|
2721007247NRG24080620230258900
|
09/06/2023
|
RIJVAN BANO
|
2721007247WL004699
|
RIJVAN BANO
|
00462
|
UCBA0002416
|
870
|
870
|
Processed
|
20/06/2023
|
|
2674052014
|
|
RIJVAN BANO
|
()
|
|
70
|
SILORA
|
RJ-272100724702490500/117
(खातोली)
|
2721007247NRG24080620230255613
|
09/06/2023
|
gulab
|
2721007247WL004663
|
gulab
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674052007
|
|
GULAB W/O HAJARI LAL
|
()
|
|
71
|
SILORA
|
RJ-272100724702490500/217
(खातोली)
|
2721007247NRG24080620230258489
|
09/06/2023
|
KHATUN
|
2721007247WL004694
|
KHATUN
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052009
|
|
KHATOON W/O SATTAR KHAN
|
()
|
|
72
|
SILORA
|
RJ-272100724702490500/230
(खातोली)
|
2721007247NRG24080620230257369
|
09/06/2023
|
HEERA
|
2721007247WL004682
|
HEERA
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052005
|
|
HIRA DEVI W/O KANA RAM
|
()
|
|
73
|
SILORA
|
RJ-272100724702490500/374
(खातोली)
|
2721007247NRG24080620230257424
|
09/06/2023
|
geeta
|
2721007247WL004682
|
geeta
|
00462
|
UCBA0002416
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052013
|
|
GITA
|
()
|
|
74
|
SILORA
|
RJ-272100724702490500/487
(खातोली)
|
2721007247NRG24080620230258531
|
09/06/2023
|
KALI
|
2721007247WL004694
|
KALI
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052008
|
|
KALI W/O MANGLA
|
()
|
|
75
|
SILORA
|
RJ-272100724702490500/724
(खातोली)
|
2721007247NRG24080620230257550
|
09/06/2023
|
firoj
|
2721007247WL004682
|
firoj
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674052010
|
|
FIROZ KHAN S/O SATTAR KHAN
|
()
|
|
76
|
SILORA
|
RJ-272100724702490500/738
(खातोली)
|
2721007247NRG24080620230258584
|
09/06/2023
|
gamla
|
2721007247WL004694
|
gamla
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052011
|
|
GAMLA DEVI
|
()
|
|
77
|
SILORA
|
RJ-272100724702490500/786
(खातोली)
|
2721007247NRG24080620230255739
|
09/06/2023
|
afsana
|
2721007247WL004663
|
afsana
|
00462
|
UCBA0002416
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674052018
|
|
AFASANA
|
()
|
|
78
|
SILORA
|
RJ-272100724702490500/796
(खातोली)
|
2721007247NRG24080620230257566
|
09/06/2023
|
REKHA DEVI
|
2721007247WL004682
|
REKHA DEVI
|
00462
|
UCBA0002416
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674052016
|
|
REKHA DEVI
|
()
|
|
79
|
SILORA
|
RJ-272100724702490500/86
(खातोली)
|
2721007247NRG24080620230258602
|
09/06/2023
|
RATANI
|
2721007247WL004694
|
RATANI
|
00462
|
UCBA0002416
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674052006
|
|
RATANI W/O NANDA
|
()
|
|
80
|
SILORA
|
RJ-272100724702490600/239
(खातोली)
|
2721007247NRG24080620230254474
|
09/06/2023
|
lila devi
|
2721007247WL004647
|
lila devi
|
00462
|
UCBA0002416
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674052055
|
|
LEELA DEVI W/O NAND KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32820
|
32820
|
|
|
|
|
|
|
|
|
81
|
SILORA
|
RJ-272100724702490600/105
(खातोली)
|
2721007247NRG24080620230258906
|
09/06/2023
|
ramniwas
|
2721007247WL004700
|
ramniwas
|
00468
|
UBIN0910431
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674052043
|
|
ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153652
|
153652
|
|
|
|
|
|
|
|