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-272100726202489000/111 (हरमाडा)
|
2721007262NRG22100320232351722
|
01/04/2023
|
malti devi
|
2721007WL0049442
|
malti devi
|
00045
|
BARB0HARMAR
|
3094
|
3094
|
Processed
|
05/05/2023
|
|
1236595177
|
|
malti devi
|
()
|
2
|
SILORA
|
RJ-272100726202489000/133 (हरमाडा)
|
2721007262NRG22100320232351723
|
01/04/2023
|
MAGALA
|
2721007WL0049442
|
MAGALA
|
00045
|
BARB0HARMAR
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236594967
|
|
MAGALA
|
()
|
3
|
SILORA
|
RJ-272100726202489000/138-A (हरमाडा)
|
2721007262NRG22100320232351724
|
01/04/2023
|
SUKHYA
|
2721007WL0049442
|
SUKHYA
|
00045
|
BARB0HARMAR
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1236594965
|
|
SUKHYA
|
()
|
4
|
SILORA
|
RJ-272100726202489000/1452 (हरमाडा)
|
2721007262NRG22100320232351725
|
01/04/2023
|
komal
|
2721007WL0049442
|
komal
|
00045
|
BARB0HARMAR
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236595178
|
|
komal
|
()
|
5
|
SILORA
|
RJ-272100726202489000/942 (हरमाडा)
|
2721007262NRG22100320232351727
|
01/04/2023
|
GEETA DEVI
|
2721007WL0049442
|
GEETA DEVI
|
00045
|
BARB0HARMAR
|
3094
|
3094
|
Processed
|
05/05/2023
|
|
1236594966
|
|
GEETA DEVI
|
()
|
6
|
SILORA
|
RJ-272100726202489000/942 (हरमाडा)
|
2721007262NRG22100320232351726
|
01/04/2023
|
GOPAL
|
2721007WL0049442
|
GOPAL
|
00045
|
BARB0HARMAR
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236595179
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100725502490401/394 (मालियो की बाडी)
|
2721007255NRG22090220232350008
|
01/04/2023
|
jagdish
|
2721007WL0049376
|
jagdish
|
00045
|
BARB0KISAJM
|
1924
|
1924
|
Rejected
|
05/05/2023
|
|
1236594968
|
A/c Blocked or Frozen
|
|
|
8
|
SILORA
|
RJ-272100725502493600/356 (मालियो की बाडी)
|
2721007255NRG22110320232351888
|
01/04/2023
|
MANAKCHAND
|
2721007WL0049450
|
MANAKCHAND
|
00045
|
BARB0KISAJM
|
1001
|
1001
|
Processed
|
05/05/2023
|
|
1236594969
|
|
MANAKCHAND
|
()
|
9
|
SILORA
|
RJ-272100725702487600/311 (सलेमाबाद)
|
2721007000NRG22040620222348130
|
01/04/2023
|
Lali
|
2721007WL0048929
|
Lali
|
00045
|
BARB0KISAJM
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236595176
|
|
Lali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
10
|
SILORA
|
RJ-272100726302484200/1058 (भदूण)
|
2721007263NRG22110320232351995
|
01/04/2023
|
GOPAL
|
2721007WL0049453
|
GOPAL
|
00045
|
BARB0ROOPNA
|
525
|
525
|
Processed
|
05/05/2023
|
|
1236595174
|
|
GOPAL
|
()
|
11
|
SILORA
|
RJ-272100726302484200/1069 (भदूण)
|
2721007263NRG22110320232351996
|
01/04/2023
|
CHHOTI DEVI REGAR
|
2721007WL0049453
|
CHHOTI DEVI REGAR
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236595175
|
|
CHHOTI DEVI REGAR
|
()
|
12
|
SILORA
|
RJ-272100726302484200/1106 (भदूण)
|
2721007263NRG22110320232351999
|
01/04/2023
|
parwati
|
2721007WL0049453
|
parwati
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236594975
|
|
parwati
|
()
|
13
|
SILORA
|
RJ-272100726302484200/473 (भदूण)
|
2721007263NRG22110320232352011
|
01/04/2023
|
sunita
|
2721007WL0049453
|
sunita
|
00045
|
BARB0ROOPNA
|
160
|
160
|
Processed
|
05/05/2023
|
|
1236594974
|
|
sunita
|
()
|
14
|
SILORA
|
RJ-272100726302484200/509 (भदूण)
|
2721007263NRG22110320232352012
|
01/04/2023
|
kamla
|
2721007WL0049453
|
kamla
|
00045
|
BARB0ROOPNA
|
320
|
320
|
Processed
|
05/05/2023
|
|
1236595173
|
|
kamla
|
()
|
15
|
SILORA
|
RJ-272100726302484200/553 (भदूण)
|
2721007263NRG22110320232352014
|
01/04/2023
|
maguram
|
2721007WL0049453
|
maguram
|
00045
|
BARB0ROOPNA
|
160
|
160
|
Processed
|
05/05/2023
|
|
1236595171
|
|
maguram
|
()
|
16
|
SILORA
|
RJ-272100726302484200/590 (भदूण)
|
2721007263NRG22110320232352017
|
01/04/2023
|
KAMLA DEVI
|
2721007WL0049453
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
640
|
640
|
Processed
|
05/05/2023
|
|
1236594973
|
|
KAMLA DEVI
|
()
|
17
|
SILORA
|
RJ-272100726302484200/629 (भदूण)
|
2721007263NRG22110320232352018
|
01/04/2023
|
Jyoti Bhargav
|
2721007WL0049453
|
Jyoti Bhargav
|
00045
|
BARB0ROOPNA
|
320
|
320
|
Processed
|
05/05/2023
|
|
1236594972
|
|
Jyoti Bhargav
|
()
|
18
|
SILORA
|
RJ-272100726302484200/853 (भदूण)
|
2721007263NRG22110320232352026
|
01/04/2023
|
GANGA DEVI
|
2721007WL0049453
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236594971
|
|
GANGA DEVI
|
()
|
19
|
SILORA
|
RJ-272100726302484300/459 (भदूण)
|
2721007263NRG22110320232352031
|
01/04/2023
|
SUNITA DEVI
|
2721007WL0049453
|
SUNITA DEVI
|
00045
|
BARB0ROOPNA
|
170
|
170
|
Processed
|
05/05/2023
|
|
1236595172
|
|
SUNITA DEVI
|
()
|
20
|
SILORA
|
RJ-272100726302488400/11 (भदूण)
|
2721007263NRG22080220232350002
|
01/04/2023
|
udaram
|
2721007WL0049374
|
udaram
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Rejected
|
05/05/2023
|
|
1236594970
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
21
|
SILORA
|
RJ-272100725502490401/1180 (मालियो की बाडी)
|
2721007255NRG22110320232351823
|
01/04/2023
|
soni
|
2721007WL0049450
|
soni
|
00045
|
BARB0SILORA
|
432
|
432
|
Processed
|
05/05/2023
|
|
1236595085
|
|
soni
|
()
|
22
|
SILORA
|
RJ-272100725502493600/429 (मालियो की बाडी)
|
2721007255NRG22110320232351912
|
01/04/2023
|
KANTA
|
2721007WL0049450
|
KANTA
|
00045
|
BARB0SILORA
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236594983
|
|
KANTA
|
()
|
23
|
SILORA
|
RJ-272100725502493600/730 (मालियो की बाडी)
|
2721007255NRG22110320232351953
|
01/04/2023
|
Rinku
|
2721007WL0049450
|
Rinku
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1236595056
|
|
Rinku
|
()
|
24
|
SILORA
|
RJ-272100725502493600/731 (मालियो की बाडी)
|
2721007255NRG22110320232351954
|
01/04/2023
|
Maya
|
2721007WL0049450
|
Maya
|
00045
|
BARB0SILORA
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236595086
|
|
Maya
|
()
|
25
|
SILORA
|
RJ-272100725902493200/225 (सिलोरा)
|
2721007259NRG22110320232351974
|
01/04/2023
|
ganpat
|
2721007WL0049452
|
ganpat
|
00045
|
BARB0SILORA
|
2652
|
2652
|
Rejected
|
05/05/2023
|
|
1236594976
|
No Such Account
|
|
|
26
|
SILORA
|
RJ-272100725902493200/225 (सिलोरा)
|
2721007259NRG22110320232351975
|
01/04/2023
|
RADHA DEVI
|
2721007WL0049452
|
RADHA DEVI
|
00045
|
BARB0SILORA
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1236595058
|
|
RADHA DEVI
|
()
|
27
|
SILORA
|
RJ-272100725902493300/1081 (सिलोरा)
|
2721007259NRG22110320232351976
|
01/04/2023
|
SEETA DEVI
|
2721007WL0049452
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
1085
|
1085
|
Processed
|
05/05/2023
|
|
1236595169
|
|
SEETA DEVI
|
()
|
28
|
SILORA
|
RJ-272100725902493300/1474 (सिलोरा)
|
2721007259NRG22110320232351977
|
01/04/2023
|
SHALU DEVI
|
2721007WL0049452
|
SHALU DEVI
|
00045
|
BARB0SILORA
|
1683
|
1683
|
Processed
|
05/05/2023
|
|
1236595163
|
|
SHALU DEVI
|
()
|
29
|
SILORA
|
RJ-272100725902493300/1482 (सिलोरा)
|
2721007259NRG22110320232351979
|
01/04/2023
|
rekha devi
|
2721007WL0049452
|
rekha devi
|
00045
|
BARB0SILORA
|
1683
|
1683
|
Processed
|
05/05/2023
|
|
1236595059
|
|
rekha devi
|
()
|
30
|
SILORA
|
RJ-272100725902493300/1482 (सिलोरा)
|
2721007259NRG22110320232351978
|
01/04/2023
|
vijay kumar
|
2721007WL0049452
|
vijay kumar
|
00045
|
BARB0SILORA
|
1683
|
1683
|
Processed
|
05/05/2023
|
|
1236595166
|
|
vijay kumar
|
()
|
31
|
SILORA
|
RJ-272100725902493300/1485 (सिलोरा)
|
2721007259NRG22110320232351980
|
01/04/2023
|
ANIL
|
2721007WL0049452
|
ANIL
|
00045
|
BARB0SILORA
|
912
|
912
|
Processed
|
05/05/2023
|
|
1236595164
|
|
ANIL
|
()
|
32
|
SILORA
|
RJ-272100725902493300/745 (सिलोरा)
|
2721007259NRG22110320232351981
|
01/04/2023
|
OMAA DEVI
|
2721007WL0049452
|
OMAA DEVI
|
00045
|
BARB0SILORA
|
1672
|
1672
|
Processed
|
05/05/2023
|
|
1236594978
|
|
OMAA DEVI
|
()
|
33
|
SILORA
|
RJ-272100725902493300/830 (सिलोरा)
|
2721007259NRG22110320232351982
|
01/04/2023
|
CHAND MAL
|
2721007WL0049452
|
CHAND MAL
|
00045
|
BARB0SILORA
|
1672
|
1672
|
Processed
|
05/05/2023
|
|
1236594977
|
|
CHAND MAL
|
()
|
34
|
SILORA
|
RJ-272100725902493300/865 (सिलोरा)
|
2721007259NRG22110320232351983
|
01/04/2023
|
GOPAL
|
2721007WL0049452
|
GOPAL
|
00045
|
BARB0SILORA
|
1359
|
1359
|
Processed
|
05/05/2023
|
|
1236595162
|
|
GOPAL
|
()
|
35
|
SILORA
|
RJ-272100725902493300/893 (सिलोरा)
|
2721007259NRG22110320232351984
|
01/04/2023
|
KANCHAN
|
2721007WL0049452
|
KANCHAN
|
00045
|
BARB0SILORA
|
775
|
775
|
Processed
|
05/05/2023
|
|
1236594979
|
|
KANCHAN
|
()
|
36
|
SILORA
|
RJ-272100725902493300/910 (सिलोरा)
|
2721007259NRG22110320232351985
|
01/04/2023
|
KOSHAL DEVI
|
2721007WL0049452
|
KOSHAL DEVI
|
00045
|
BARB0SILORA
|
1672
|
1672
|
Processed
|
05/05/2023
|
|
1236595170
|
|
KOSHAL DEVI
|
()
|
37
|
SILORA
|
RJ-272100725902493800/118 (सिलोरा)
|
2721007259NRG22110320232351986
|
01/04/2023
|
NANDLAL
|
2721007WL0049452
|
NANDLAL
|
00045
|
BARB0SILORA
|
151
|
151
|
Processed
|
05/05/2023
|
|
1236594981
|
|
NANDLAL
|
()
|
38
|
SILORA
|
RJ-272100725902493800/1291 (सिलोरा)
|
2721007259NRG22110320232351987
|
01/04/2023
|
SUMAN DEVI
|
2721007WL0049452
|
SUMAN DEVI
|
00045
|
BARB0SILORA
|
1836
|
1836
|
Processed
|
05/05/2023
|
|
1236594980
|
|
SUMAN DEVI
|
()
|
39
|
SILORA
|
RJ-272100725902493800/1541 (सिलोरा)
|
2721007259NRG22110320232351989
|
01/04/2023
|
komal devi
|
2721007WL0049452
|
komal devi
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1236594982
|
|
komal devi
|
()
|
40
|
SILORA
|
RJ-272100725902493800/1541 (सिलोरा)
|
2721007259NRG22110320232351988
|
01/04/2023
|
madan lal
|
2721007WL0049452
|
madan lal
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1236595167
|
|
madan lal
|
()
|
41
|
SILORA
|
RJ-272100725902493800/60 (सिलोरा)
|
2721007259NRG22110320232351990
|
01/04/2023
|
INDRA DAVI
|
2721007WL0049452
|
INDRA DAVI
|
00045
|
BARB0SILORA
|
153
|
153
|
Processed
|
05/05/2023
|
|
1236595165
|
|
INDRA DAVI
|
()
|
42
|
SILORA
|
RJ-272100725902493800/983 (सिलोरा)
|
2721007259NRG22110320232351991
|
01/04/2023
|
BHANWARI DAVI
|
2721007WL0049452
|
BHANWARI DAVI
|
00045
|
BARB0SILORA
|
608
|
608
|
Processed
|
05/05/2023
|
|
1236595168
|
|
BHANWARI DAVI
|
()
|
43
|
SILORA
|
RJ-272100726802492500/1279 (सरगांव)
|
2721007000NRG22050720222349124
|
01/04/2023
|
KALI
|
2721007WL0049142
|
KALI
|
00045
|
BARB0SILORA
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595088
|
|
KALI
|
()
|
44
|
SILORA
|
RJ-272100726802492500/1279 (सरगांव)
|
2721007000NRG22050720222349119
|
01/04/2023
|
KALI
|
2721007WL0049142
|
KALI
|
00045
|
BARB0SILORA
|
2328
|
2328
|
Processed
|
05/05/2023
|
|
1236595089
|
|
KALI
|
()
|
45
|
SILORA
|
RJ-272100726802492500/1279 (सरगांव)
|
2721007000NRG22050720222349123
|
01/04/2023
|
KALI
|
2721007WL0049142
|
KALI
|
00045
|
BARB0SILORA
|
1281
|
1281
|
Processed
|
05/05/2023
|
|
1236595087
|
|
KALI
|
()
|
46
|
SILORA
|
RJ-272100726802492500/1702 (सरगांव)
|
2721007000NRG22050720222349120
|
01/04/2023
|
BEENA JANGID
|
2721007WL0049142
|
BEENA JANGID
|
00045
|
BARB0SILORA
|
1552
|
1552
|
Processed
|
05/05/2023
|
|
1236595090
|
|
BEENA JANGID
|
()
|
47
|
SILORA
|
RJ-272100726802492500/1753 (सरगांव)
|
2721007000NRG22050720222349121
|
01/04/2023
|
Balwant
|
2721007WL0049142
|
Balwant
|
00045
|
BARB0SILORA
|
915
|
915
|
Processed
|
05/05/2023
|
|
1236595057
|
|
Balwant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40635
|
40635
|
|
|
|
|
|
|
|
48
|
SILORA
|
RJ-272100725702487600/188 (सलेमाबाद)
|
2721007000NRG22040620222348134
|
01/04/2023
|
UNKAR REGAR
|
2721007WL0048929
|
UNKAR REGAR
|
00045
|
BARB0SURSUR
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1236595097
|
|
UNKAR REGAR
|
()
|
49
|
SILORA
|
RJ-272100725702487600/188 (सलेमाबाद)
|
2721007000NRG22040620222348152
|
01/04/2023
|
UNKAR REGAR
|
2721007WL0048929
|
UNKAR REGAR
|
00045
|
BARB0SURSUR
|
2196
|
2196
|
Processed
|
05/05/2023
|
|
1236595098
|
|
UNKAR REGAR
|
()
|
50
|
SILORA
|
RJ-272100725702487600/188 (सलेमाबाद)
|
2721007000NRG22040620222348153
|
01/04/2023
|
UNKAR REGAR
|
2721007WL0048929
|
UNKAR REGAR
|
00045
|
BARB0SURSUR
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1236595099
|
|
UNKAR REGAR
|
()
|
51
|
SILORA
|
RJ-272100725702487600/202 (सलेमाबाद)
|
2721007000NRG22040620222348127
|
01/04/2023
|
manraj
|
2721007WL0048929
|
manraj
|
00045
|
BARB0SURSUR
|
2275
|
2275
|
Processed
|
05/05/2023
|
|
1236595055
|
|
manraj
|
()
|
52
|
SILORA
|
RJ-272100725702487600/374 (सलेमाबाद)
|
2721007000NRG22040620222348135
|
01/04/2023
|
MANJU
|
2721007WL0048929
|
MANJU
|
00045
|
BARB0SURSUR
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1236595105
|
|
MANJU
|
()
|
53
|
SILORA
|
RJ-272100725702487600/374 (सलेमाबाद)
|
2721007000NRG22040620222348157
|
01/04/2023
|
MANJU
|
2721007WL0048929
|
MANJU
|
00045
|
BARB0SURSUR
|
2196
|
2196
|
Processed
|
05/05/2023
|
|
1236595104
|
|
MANJU
|
()
|
54
|
SILORA
|
RJ-272100725702487600/374 (सलेमाबाद)
|
2721007000NRG22040620222348156
|
01/04/2023
|
MANJU
|
2721007WL0048929
|
MANJU
|
00045
|
BARB0SURSUR
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1236595103
|
|
MANJU
|
()
|
55
|
SILORA
|
RJ-272100725702487600/403 (सलेमाबाद)
|
2721007000NRG22040620222348151
|
01/04/2023
|
HARISHCHAND
|
2721007WL0048929
|
HARISHCHAND
|
00045
|
BARB0SURSUR
|
1602
|
1602
|
Processed
|
05/05/2023
|
|
1236595054
|
|
HARISHCHAND
|
()
|
56
|
SILORA
|
RJ-272100725702487600/450 (सलेमाबाद)
|
2721007000NRG22040620222348137
|
01/04/2023
|
KAMLA DEVI
|
2721007WL0048929
|
KAMLA DEVI
|
00045
|
BARB0SURSUR
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1236595106
|
|
KAMLA DEVI
|
()
|
57
|
SILORA
|
RJ-272100725702487600/597 (सलेमाबाद)
|
2721007000NRG22080720222349183
|
01/04/2023
|
BHIRM LAL
|
2721007WL0049163
|
BHIRM LAL
|
00045
|
BARB0SURSUR
|
2226
|
2226
|
Processed
|
05/05/2023
|
|
1236595096
|
|
BHIRM LAL
|
()
|
58
|
SILORA
|
RJ-272100725702487600/597 (सलेमाबाद)
|
2721007000NRG22080720222349184
|
01/04/2023
|
BHIRM LAL
|
2721007WL0049163
|
BHIRM LAL
|
00045
|
BARB0SURSUR
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1236595095
|
|
BHIRM LAL
|
()
|
59
|
SILORA
|
RJ-272100725702487700/198 (सलेमाबाद)
|
2721007000NRG22040620222348139
|
01/04/2023
|
kani devi
|
2721007WL0048929
|
kani devi
|
00045
|
BARB0SURSUR
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1236595102
|
|
kani devi
|
()
|
60
|
SILORA
|
RJ-272100725702487700/198 (सलेमाबाद)
|
2721007000NRG22040620222348148
|
01/04/2023
|
kani devi
|
2721007WL0048929
|
kani devi
|
00045
|
BARB0SURSUR
|
1969
|
1969
|
Processed
|
05/05/2023
|
|
1236595101
|
|
kani devi
|
()
|
61
|
SILORA
|
RJ-272100725702487700/198 (सलेमाबाद)
|
2721007000NRG22040620222348147
|
01/04/2023
|
kani devi
|
2721007WL0048929
|
kani devi
|
00045
|
BARB0SURSUR
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1236595100
|
|
kani devi
|
()
|
62
|
SILORA
|
RJ-272100725702487700/98 (सलेमाबाद)
|
2721007000NRG22040620222348142
|
01/04/2023
|
PAPPU DEVI
|
2721007WL0048929
|
PAPPU DEVI
|
00045
|
BARB0SURSUR
|
1969
|
1969
|
Processed
|
05/05/2023
|
|
1236595094
|
|
PAPPU DEVI
|
()
|
63
|
SILORA
|
RJ-272100725702487700/98 (सलेमाबाद)
|
2721007000NRG22080720222349185
|
01/04/2023
|
PAPPU DEVI
|
2721007WL0049163
|
PAPPU DEVI
|
00045
|
BARB0SURSUR
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1236595092
|
|
PAPPU DEVI
|
()
|
64
|
SILORA
|
RJ-272100725702487700/98 (सलेमाबाद)
|
2721007000NRG22040620222348144
|
01/04/2023
|
PAPPU DEVI
|
2721007WL0048929
|
PAPPU DEVI
|
00045
|
BARB0SURSUR
|
1705
|
1705
|
Processed
|
05/05/2023
|
|
1236595093
|
|
PAPPU DEVI
|
()
|
65
|
SILORA
|
RJ-272100725702487700/98 (सलेमाबाद)
|
2721007000NRG22040620222348141
|
01/04/2023
|
PAPPU DEVI
|
2721007WL0048929
|
PAPPU DEVI
|
00045
|
BARB0SURSUR
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1236595091
|
|
PAPPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36926
|
36926
|
|
|
|
|
|
|
|
66
|
SILORA
|
RJ-272100726002489100/131 (तिलोनिया)
|
2721007260NRG22110320232351759
|
01/04/2023
|
bimla
|
2721007WL0049449
|
bimla
|
00048
|
BKID0006661
|
663
|
663
|
Processed
|
05/05/2023
|
|
1236595053
|
|
bimla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
67
|
SILORA
|
RJ-272100727502491300/441 (नलू)
|
2721007275NRG22210220232350016
|
01/04/2023
|
sunil regar
|
2721007WL0049377
|
sunil regar
|
00048
|
BKID0006667
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236595240
|
|
sunil regar
|
()
|
68
|
SILORA
|
RJ-272100727502491400/11 (नलू)
|
2721007275NRG22210220232350024
|
01/04/2023
|
MALEIKA
|
2721007WL0049377
|
MALEIKA
|
00048
|
BKID0006667
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1236595107
|
|
MALEIKA
|
()
|
69
|
SILORA
|
RJ-272100727502491400/140 (नलू)
|
2721007275NRG22210220232350025
|
01/04/2023
|
BADAM DEVI
|
2721007WL0049377
|
BADAM DEVI
|
00048
|
BKID0006667
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236595232
|
|
BADAM DEVI
|
()
|
70
|
SILORA
|
RJ-272100727502491400/148 (नलू)
|
2721007275NRG22210220232350026
|
01/04/2023
|
KAMLA DEVI
|
2721007WL0049377
|
KAMLA DEVI
|
00048
|
BKID0006667
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236595244
|
|
KAMLA DEVI
|
()
|
71
|
SILORA
|
RJ-272100727502491400/15 (नलू)
|
2721007275NRG22210220232350027
|
01/04/2023
|
MAINA DEVI
|
2721007WL0049377
|
MAINA DEVI
|
00048
|
BKID0006667
|
360
|
360
|
Processed
|
05/05/2023
|
|
1236595052
|
|
MAINA DEVI
|
()
|
72
|
SILORA
|
RJ-272100727502491400/163 (नलू)
|
2721007275NRG22210220232350028
|
01/04/2023
|
KHLPNA
|
2721007WL0049377
|
KHLPNA
|
00048
|
BKID0006667
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236595227
|
|
KHLPNA
|
()
|
73
|
SILORA
|
RJ-272100727502491400/180 (नलू)
|
2721007275NRG22210220232350029
|
01/04/2023
|
GHISI DEVI REGAR
|
2721007WL0049377
|
GHISI DEVI REGAR
|
00048
|
BKID0006667
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1236595226
|
|
GHISI DEVI REGAR
|
()
|
74
|
SILORA
|
RJ-272100727502491400/211 (नलू)
|
2721007275NRG22210220232350030
|
01/04/2023
|
SAYARI DEVI
|
2721007WL0049377
|
SAYARI DEVI
|
00048
|
BKID0006667
|
540
|
540
|
Processed
|
05/05/2023
|
|
1236595230
|
|
SAYARI DEVI
|
()
|
75
|
SILORA
|
RJ-272100727502491400/218 (नलू)
|
2721007275NRG22210220232350031
|
01/04/2023
|
SAMPAT DEVI
|
2721007WL0049377
|
SAMPAT DEVI
|
00048
|
BKID0006667
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236595225
|
|
SAMPAT DEVI
|
()
|
76
|
SILORA
|
RJ-272100727502491400/251 (नलू)
|
2721007275NRG22210220232350035
|
01/04/2023
|
SAMPATI DEVI
|
2721007WL0049377
|
SAMPATI DEVI
|
00048
|
BKID0006667
|
360
|
360
|
Processed
|
05/05/2023
|
|
1236595235
|
|
SAMPATI DEVI
|
()
|
77
|
SILORA
|
RJ-272100727502491400/269 (नलू)
|
2721007275NRG22210220232350036
|
01/04/2023
|
MANJU
|
2721007WL0049377
|
MANJU
|
00048
|
BKID0006667
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595233
|
|
MANJU
|
()
|
78
|
SILORA
|
RJ-272100727502491400/280 (नलू)
|
2721007275NRG22210220232350037
|
01/04/2023
|
REKHA
|
2721007WL0049377
|
REKHA
|
00048
|
BKID0006667
|
540
|
540
|
Processed
|
05/05/2023
|
|
1236595237
|
|
REKHA
|
()
|
79
|
SILORA
|
RJ-272100727502491400/283 (नलू)
|
2721007275NRG22210220232350038
|
01/04/2023
|
MANA
|
2721007WL0049377
|
MANA
|
00048
|
BKID0006667
|
720
|
720
|
Processed
|
05/05/2023
|
|
1236595108
|
|
MANA
|
()
|
80
|
SILORA
|
RJ-272100727502491400/291 (नलू)
|
2721007275NRG22210220232350039
|
01/04/2023
|
TEEJA
|
2721007WL0049377
|
TEEJA
|
00048
|
BKID0006667
|
360
|
360
|
Processed
|
05/05/2023
|
|
1236595241
|
|
TEEJA
|
()
|
81
|
SILORA
|
RJ-272100727502491400/317 (नलू)
|
2721007275NRG22210220232350040
|
01/04/2023
|
PREMDEVI
|
2721007WL0049377
|
PREMDEVI
|
00048
|
BKID0006667
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236595229
|
|
PREMDEVI
|
()
|
82
|
SILORA
|
RJ-272100727502491400/322 (नलू)
|
2721007275NRG22210220232350042
|
01/04/2023
|
YANA
|
2721007WL0049377
|
YANA
|
00048
|
BKID0006667
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236595243
|
|
YANA
|
()
|
83
|
SILORA
|
RJ-272100727502491400/364 (नलू)
|
2721007275NRG22210220232350043
|
01/04/2023
|
GULAB
|
2721007WL0049377
|
GULAB
|
00048
|
BKID0006667
|
360
|
360
|
Processed
|
05/05/2023
|
|
1236595236
|
|
GULAB
|
()
|
84
|
SILORA
|
RJ-272100727502491400/377 (नलू)
|
2721007275NRG22210220232350044
|
01/04/2023
|
mona khichi
|
2721007WL0049377
|
mona khichi
|
00048
|
BKID0006667
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1236595051
|
|
mona khichi
|
()
|
85
|
SILORA
|
RJ-272100727502491400/383 (नलू)
|
2721007275NRG22210220232350047
|
01/04/2023
|
GITA
|
2721007WL0049377
|
GITA
|
00048
|
BKID0006667
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1236595239
|
|
GITA
|
()
|
86
|
SILORA
|
RJ-272100727502491400/384 (नलू)
|
2721007275NRG22210220232350048
|
01/04/2023
|
LALI DEVI
|
2721007WL0049377
|
LALI DEVI
|
00048
|
BKID0006667
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236595231
|
|
LALI DEVI
|
()
|
87
|
SILORA
|
RJ-272100727502491400/395 (नलू)
|
2721007275NRG22210220232350049
|
01/04/2023
|
GANESHI DEVI
|
2721007WL0049377
|
GANESHI DEVI
|
00048
|
BKID0006667
|
540
|
540
|
Processed
|
05/05/2023
|
|
1236595238
|
|
GANESHI DEVI
|
()
|
88
|
SILORA
|
RJ-272100727502491400/41 (नलू)
|
2721007275NRG22210220232350050
|
01/04/2023
|
TIJA
|
2721007WL0049377
|
TIJA
|
00048
|
BKID0006667
|
720
|
720
|
Processed
|
05/05/2023
|
|
1236595109
|
|
TIJA
|
()
|
89
|
SILORA
|
RJ-272100727502491400/483 (नलू)
|
2721007275NRG22210220232350051
|
01/04/2023
|
CHITARJ
|
2721007WL0049377
|
CHITARJ
|
00048
|
BKID0006667
|
540
|
540
|
Processed
|
05/05/2023
|
|
1236595050
|
|
CHITARJ
|
()
|
90
|
SILORA
|
RJ-272100727502491400/543 (नलू)
|
2721007275NRG22210220232350054
|
01/04/2023
|
soniya devi
|
2721007WL0049377
|
soniya devi
|
00048
|
BKID0006667
|
540
|
540
|
Processed
|
05/05/2023
|
|
1236595245
|
|
soniya devi
|
()
|
91
|
SILORA
|
RJ-272100727502491400/57 (नलू)
|
2721007275NRG22210220232350056
|
01/04/2023
|
PINU
|
2721007WL0049377
|
PINU
|
00048
|
BKID0006667
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1236595228
|
|
PINU
|
()
|
92
|
SILORA
|
RJ-272100727502491400/91 (नलू)
|
2721007275NRG22210220232350058
|
01/04/2023
|
SUGANI
|
2721007WL0049377
|
SUGANI
|
00048
|
BKID0006667
|
900
|
900
|
Processed
|
05/05/2023
|
|
1236595242
|
|
SUGANI
|
()
|
93
|
SILORA
|
RJ-272100727502491400/94 (नलू)
|
2721007275NRG22210220232350059
|
01/04/2023
|
SAMPATI DEVI
|
2721007WL0049377
|
SAMPATI DEVI
|
00048
|
BKID0006667
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1236595234
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
94
|
SILORA
|
RJ-272100726402489700/2020 (पींगलोद)
|
2721007000NRG22040620222348173
|
01/04/2023
|
ramnarayan
|
2721007WL0048934
|
ramnarayan
|
00051
|
MAHB0001512
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236595289
|
|
ramnarayan
|
()
|
95
|
SILORA
|
RJ-272100726402489700/2020 (पींगलोद)
|
2721007000NRG22040620222348172
|
01/04/2023
|
ramnarayan
|
2721007WL0048934
|
ramnarayan
|
00051
|
MAHB0001512
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1236595288
|
|
ramnarayan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
96
|
SILORA
|
RJ-272100725502493600/690 (मालियो की बाडी)
|
2721007255NRG22110320232351938
|
01/04/2023
|
Mamta Devi
|
2721007WL0049450
|
Mamta Devi
|
00089
|
CBIN0283844
|
1450
|
1450
|
Processed
|
05/05/2023
|
|
1236595049
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
97
|
SILORA
|
RJ-272100726802492501/867 (सरगांव)
|
2721007000NRG22050720222349125
|
01/04/2023
|
Punmchand
|
2721007WL0049142
|
Punmchand
|
00152
|
HDFC0001837
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1236595248
|
|
Punmchand
|
()
|
98
|
SILORA
|
RJ-272100726802492501/867 (सरगांव)
|
2721007000NRG22070220232349991
|
01/04/2023
|
Punmchand
|
2721007WL0049372
|
Punmchand
|
00152
|
HDFC0001837
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1236594984
|
|
Punmchand
|
()
|
99
|
SILORA
|
RJ-272100726802492501/867 (सरगांव)
|
2721007000NRG22050720222349126
|
01/04/2023
|
Punmchand
|
2721007WL0049142
|
Punmchand
|
00152
|
HDFC0001837
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1236595249
|
|
Punmchand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7126
|
7126
|
|
|
|
|
|
|
|
100
|
SILORA
|
RJ-272100725702487600/10 (सलेमाबाद)
|
2721007000NRG22040620222348133
|
01/04/2023
|
RAKESH
|
2721007WL0048929
|
RAKESH
|
00168
|
ICIC0006847
|
1690
|
1690
|
Processed
|
05/05/2023
|
|
1236595002
|
|
RAKESH
|
()
|
101
|
SILORA
|
RJ-272100725702487600/206 (सलेमाबाद)
|
2721007000NRG22080720222349180
|
01/04/2023
|
CHANTA DEVI
|
2721007WL0049163
|
CHANTA DEVI
|
00168
|
ICIC0006847
|
2405
|
2405
|
Rejected
|
05/05/2023
|
|
1236594990
|
Account closed
|
|
|
102
|
SILORA
|
RJ-272100725702487600/206 (सलेमाबाद)
|
2721007000NRG22040620222348128
|
01/04/2023
|
CHANTA DEVI
|
2721007WL0048929
|
CHANTA DEVI
|
00168
|
ICIC0006847
|
1690
|
1690
|
Rejected
|
05/05/2023
|
|
1236594989
|
Account closed
|
|
|
103
|
SILORA
|
RJ-272100725702487600/217 (सलेमाबाद)
|
2721007000NRG22040620222348129
|
01/04/2023
|
GEETA DEVI
|
2721007WL0048929
|
GEETA DEVI
|
00168
|
ICIC0006847
|
2100
|
2100
|
Rejected
|
05/05/2023
|
|
1236594988
|
Account closed
|
|
|
104
|
SILORA
|
RJ-272100725702487600/217 (सलेमाबाद)
|
2721007000NRG22080720222349182
|
01/04/2023
|
GEETA DEVI
|
2721007WL0049163
|
GEETA DEVI
|
00168
|
ICIC0006847
|
2226
|
2226
|
Rejected
|
05/05/2023
|
|
1236594987
|
A/c Blocked or Frozen
|
|
|
105
|
SILORA
|
RJ-272100725702487600/217 (सलेमाबाद)
|
2721007000NRG22080720222349181
|
01/04/2023
|
GEETA DEVI
|
2721007WL0049163
|
GEETA DEVI
|
00168
|
ICIC0006847
|
2340
|
2340
|
Rejected
|
05/05/2023
|
|
1236594986
|
A/c Blocked or Frozen
|
|
|
106
|
SILORA
|
RJ-272100725702487600/311 (सलेमाबाद)
|
2721007000NRG22040620222348131
|
01/04/2023
|
ramlal
|
2721007WL0048929
|
ramlal
|
00168
|
ICIC0006847
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236594985
|
|
ramlal
|
()
|
107
|
SILORA
|
RJ-272100725702487600/367 (सलेमाबाद)
|
2721007000NRG22040620222348132
|
01/04/2023
|
SAJNI
|
2721007WL0048929
|
SAJNI
|
00168
|
ICIC0006847
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236594996
|
|
SAJNI
|
()
|
108
|
SILORA
|
RJ-272100725702487600/367 (सलेमाबाद)
|
2721007000NRG22040620222348154
|
01/04/2023
|
SAJNI
|
2721007WL0048929
|
SAJNI
|
00168
|
ICIC0006847
|
2148
|
2148
|
Processed
|
05/05/2023
|
|
1236594994
|
|
SAJNI
|
()
|
109
|
SILORA
|
RJ-272100725702487600/367 (सलेमाबाद)
|
2721007000NRG22040620222348155
|
01/04/2023
|
SAJNI
|
2721007WL0048929
|
SAJNI
|
00168
|
ICIC0006847
|
1991
|
1991
|
Processed
|
05/05/2023
|
|
1236594995
|
|
SAJNI
|
()
|
110
|
SILORA
|
RJ-272100725702487600/431 (सलेमाबाद)
|
2721007000NRG22040620222348149
|
01/04/2023
|
SANTOSH DEVI
|
2721007WL0048929
|
SANTOSH DEVI
|
00168
|
ICIC0006847
|
2196
|
2196
|
Processed
|
05/05/2023
|
|
1236594992
|
|
SANTOSH DEVI
|
()
|
111
|
SILORA
|
RJ-272100725702487600/431 (सलेमाबाद)
|
2721007000NRG22040620222348150
|
01/04/2023
|
SANTOSH DEVI
|
2721007WL0048929
|
SANTOSH DEVI
|
00168
|
ICIC0006847
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1236594993
|
|
SANTOSH DEVI
|
()
|
112
|
SILORA
|
RJ-272100725702487600/431 (सलेमाबाद)
|
2721007000NRG22040620222348136
|
01/04/2023
|
SANTOSH DEVI
|
2721007WL0048929
|
SANTOSH DEVI
|
00168
|
ICIC0006847
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1236594991
|
|
SANTOSH DEVI
|
()
|
113
|
SILORA
|
RJ-272100725702487600/54 (सलेमाबाद)
|
2721007000NRG22040620222348138
|
01/04/2023
|
PUSHPA DEVI
|
2721007WL0048929
|
PUSHPA DEVI
|
00168
|
ICIC0006847
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1236594999
|
|
PUSHPA DEVI
|
()
|
114
|
SILORA
|
RJ-272100725702487600/54 (सलेमाबाद)
|
2721007000NRG22040620222348145
|
01/04/2023
|
PUSHPA DEVI
|
2721007WL0048929
|
PUSHPA DEVI
|
00168
|
ICIC0006847
|
2196
|
2196
|
Processed
|
05/05/2023
|
|
1236594998
|
|
PUSHPA DEVI
|
()
|
115
|
SILORA
|
RJ-272100725702487600/54 (सलेमाबाद)
|
2721007000NRG22040620222348146
|
01/04/2023
|
PUSHPA DEVI
|
2721007WL0048929
|
PUSHPA DEVI
|
00168
|
ICIC0006847
|
1958
|
1958
|
Processed
|
05/05/2023
|
|
1236594997
|
|
PUSHPA DEVI
|
()
|
116
|
SILORA
|
RJ-272100725702487700/321 (सलेमाबाद)
|
2721007000NRG22040620222348140
|
01/04/2023
|
annu devi
|
2721007WL0048929
|
annu devi
|
00168
|
ICIC0006847
|
2340
|
2340
|
Rejected
|
05/05/2023
|
|
1236595001
|
Account closed
|
|
|
117
|
SILORA
|
RJ-272100725702487700/321 (सलेमाबाद)
|
2721007000NRG22040620222348143
|
01/04/2023
|
annu devi
|
2721007WL0048929
|
annu devi
|
00168
|
ICIC0006847
|
1860
|
1860
|
Rejected
|
05/05/2023
|
|
1236595000
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37978
|
37978
|
|
|
|
|
|
|
|
118
|
SILORA
|
RJ-272100725502493600/2 (मालियो की बाडी)
|
2721007255NRG22110320232351849
|
01/04/2023
|
phooli
|
2721007WL0049450
|
phooli
|
00176
|
IDIB000K216
|
1043
|
1043
|
Processed
|
05/05/2023
|
|
1236595004
|
|
phooli
|
()
|
119
|
SILORA
|
RJ-272100725502493600/68 (मालियो की बाडी)
|
2721007255NRG22110320232351936
|
01/04/2023
|
bila
|
2721007WL0049450
|
bila
|
00176
|
IDIB000K216
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1236595005
|
|
bila
|
()
|
120
|
SILORA
|
RJ-272100725502493600/84 (मालियो की बाडी)
|
2721007255NRG22110320232351959
|
01/04/2023
|
Mohanlal
|
2721007WL0049450
|
Mohanlal
|
00176
|
IDIB000K216
|
572
|
572
|
Processed
|
05/05/2023
|
|
1236595006
|
|
Mohanlal
|
()
|
121
|
SILORA
|
RJ-272100725502493600/9 (मालियो की बाडी)
|
2721007255NRG22110320232351961
|
01/04/2023
|
SONI
|
2721007WL0049450
|
SONI
|
00176
|
IDIB000K216
|
147
|
147
|
Processed
|
05/05/2023
|
|
1236595003
|
|
SONI
|
()
|
122
|
SILORA
|
RJ-272100725502493600/97 (मालियो की बाडी)
|
2721007255NRG22110320232351963
|
01/04/2023
|
SWAROOP DEVI
|
2721007WL0049450
|
SWAROOP DEVI
|
00176
|
IDIB000K216
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1236595048
|
|
SWAROOP DEVI
|
()
|
123
|
SILORA
|
RJ-272100727502491300/221 (नलू)
|
2721007275NRG22210220232350012
|
01/04/2023
|
RADHA DEVI
|
2721007WL0049377
|
RADHA DEVI
|
00176
|
IDIB000K216
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1236595007
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
124
|
SILORA
|
RJ-272100725502493600/10 (मालियो की बाडी)
|
2721007255NRG22110320232351824
|
01/04/2023
|
LALI
|
2721007WL0049450
|
LALI
|
00176
|
IDIB000M509
|
143
|
143
|
Processed
|
05/05/2023
|
|
1236595275
|
|
LALI
|
()
|
125
|
SILORA
|
RJ-272100725502493600/101 (मालियो की बाडी)
|
2721007255NRG22110320232351825
|
01/04/2023
|
shyojilal
|
2721007WL0049450
|
shyojilal
|
00176
|
IDIB000M509
|
338
|
338
|
Processed
|
05/05/2023
|
|
1236595008
|
|
shyojilal
|
()
|
126
|
SILORA
|
RJ-272100725502493600/103 (मालियो की बाडी)
|
2721007255NRG22110320232351826
|
01/04/2023
|
SANJYA
|
2721007WL0049450
|
SANJYA
|
00176
|
IDIB000M509
|
147
|
147
|
Processed
|
05/05/2023
|
|
1236595134
|
|
SANJYA
|
()
|
127
|
SILORA
|
RJ-272100725502493600/104 (मालियो की बाडी)
|
2721007255NRG22110320232351827
|
01/04/2023
|
SEETA
|
2721007WL0049450
|
SEETA
|
00176
|
IDIB000M509
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1236595142
|
|
SEETA
|
()
|
128
|
SILORA
|
RJ-272100725502493600/107 (मालियो की बाडी)
|
2721007255NRG22110320232351828
|
01/04/2023
|
PUNAM
|
2721007WL0049450
|
PUNAM
|
00176
|
IDIB000M509
|
580
|
580
|
Processed
|
05/05/2023
|
|
1236595148
|
|
PUNAM
|
()
|
129
|
SILORA
|
RJ-272100725502493600/112 (मालियो की बाडी)
|
2721007255NRG22110320232351829
|
01/04/2023
|
BASANTI
|
2721007WL0049450
|
BASANTI
|
00176
|
IDIB000M509
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1236595041
|
|
BASANTI
|
()
|
130
|
SILORA
|
RJ-272100725502493600/113 (मालियो की बाडी)
|
2721007255NRG22110320232351830
|
01/04/2023
|
JASODA
|
2721007WL0049450
|
JASODA
|
00176
|
IDIB000M509
|
750
|
750
|
Processed
|
05/05/2023
|
|
1236595027
|
|
JASODA
|
()
|
131
|
SILORA
|
RJ-272100725502493600/116 (मालियो की बाडी)
|
2721007255NRG22110320232351831
|
01/04/2023
|
MAINA
|
2721007WL0049450
|
MAINA
|
00176
|
IDIB000M509
|
1606
|
1606
|
Processed
|
05/05/2023
|
|
1236595254
|
|
MAINA
|
()
|
132
|
SILORA
|
RJ-272100725502493600/117 (मालियो की बाडी)
|
2721007255NRG22110320232351832
|
01/04/2023
|
KANCHAN
|
2721007WL0049450
|
KANCHAN
|
00176
|
IDIB000M509
|
2016
|
2016
|
Processed
|
05/05/2023
|
|
1236595271
|
|
KANCHAN
|
()
|
133
|
SILORA
|
RJ-272100725502493600/121 (मालियो की बाडी)
|
2721007255NRG22110320232351833
|
01/04/2023
|
JADAV
|
2721007WL0049450
|
JADAV
|
00176
|
IDIB000M509
|
1323
|
1323
|
Processed
|
05/05/2023
|
|
1236595025
|
|
JADAV
|
()
|
134
|
SILORA
|
RJ-272100725502493600/122 (मालियो की बाडी)
|
2721007255NRG22110320232351834
|
01/04/2023
|
GEETA
|
2721007WL0049450
|
GEETA
|
00176
|
IDIB000M509
|
292
|
292
|
Processed
|
05/05/2023
|
|
1236595130
|
|
GEETA
|
()
|
135
|
SILORA
|
RJ-272100725502493600/130 (मालियो की बाडी)
|
2721007255NRG22110320232351835
|
01/04/2023
|
SANTOSH
|
2721007WL0049450
|
SANTOSH
|
00176
|
IDIB000M509
|
1752
|
1752
|
Processed
|
05/05/2023
|
|
1236595252
|
|
SANTOSH
|
()
|
136
|
SILORA
|
RJ-272100725502493600/131 (मालियो की बाडी)
|
2721007255NRG22110320232351836
|
01/04/2023
|
SURGYAAN
|
2721007WL0049450
|
SURGYAAN
|
00176
|
IDIB000M509
|
330
|
330
|
Processed
|
05/05/2023
|
|
1236595114
|
|
SURGYAAN
|
()
|
137
|
SILORA
|
RJ-272100725502493600/133 (मालियो की बाडी)
|
2721007255NRG22110320232351837
|
01/04/2023
|
MAINA DEVI
|
2721007WL0049450
|
MAINA DEVI
|
00176
|
IDIB000M509
|
1573
|
1573
|
Processed
|
05/05/2023
|
|
1236595143
|
|
MAINA DEVI
|
()
|
138
|
SILORA
|
RJ-272100725502493600/137 (मालियो की बाडी)
|
2721007255NRG22110320232351838
|
01/04/2023
|
SANTOSH
|
2721007WL0049450
|
SANTOSH
|
00176
|
IDIB000M509
|
1332
|
1332
|
Processed
|
05/05/2023
|
|
1236595126
|
|
SANTOSH
|
()
|
139
|
SILORA
|
RJ-272100725502493600/140 (मालियो की बाडी)
|
2721007255NRG22110320232351839
|
01/04/2023
|
PREM DEVI
|
2721007WL0049450
|
PREM DEVI
|
00176
|
IDIB000M509
|
147
|
147
|
Processed
|
05/05/2023
|
|
1236595029
|
|
PREM DEVI
|
()
|
140
|
SILORA
|
RJ-272100725502493600/144 (मालियो की बाडी)
|
2721007255NRG22110320232351840
|
01/04/2023
|
RADHA
|
2721007WL0049450
|
RADHA
|
00176
|
IDIB000M509
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1236595154
|
|
RADHA
|
()
|
141
|
SILORA
|
RJ-272100725502493600/145 (मालियो की बाडी)
|
2721007255NRG22110320232351841
|
01/04/2023
|
SAJNA
|
2721007WL0049450
|
SAJNA
|
00176
|
IDIB000M509
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1236595268
|
|
SAJNA
|
()
|
142
|
SILORA
|
RJ-272100725502493600/149 (मालियो की बाडी)
|
2721007255NRG22110320232351842
|
01/04/2023
|
GEETA
|
2721007WL0049450
|
GEETA
|
00176
|
IDIB000M509
|
1490
|
1490
|
Processed
|
05/05/2023
|
|
1236595253
|
|
GEETA
|
()
|
143
|
SILORA
|
RJ-272100725502493600/151 (मालियो की बाडी)
|
2721007255NRG22110320232351843
|
01/04/2023
|
CHOTI DEVI
|
2721007WL0049450
|
CHOTI DEVI
|
00176
|
IDIB000M509
|
1606
|
1606
|
Processed
|
05/05/2023
|
|
1236595122
|
|
CHOTI DEVI
|
()
|
144
|
SILORA
|
RJ-272100725502493600/153 (मालियो की बाडी)
|
2721007255NRG22110320232351844
|
01/04/2023
|
HANSA
|
2721007WL0049450
|
HANSA
|
00176
|
IDIB000M509
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1236595019
|
|
HANSA
|
()
|
145
|
SILORA
|
RJ-272100725502493600/17 (मालियो की बाडी)
|
2721007255NRG22110320232351845
|
01/04/2023
|
VIMALA
|
2721007WL0049450
|
VIMALA
|
00176
|
IDIB000M509
|
584
|
584
|
Processed
|
05/05/2023
|
|
1236595274
|
|
VIMALA
|
()
|
146
|
SILORA
|
RJ-272100725502493600/174 (मालियो की बाडी)
|
2721007255NRG22110320232351846
|
01/04/2023
|
MAINA
|
2721007WL0049450
|
MAINA
|
00176
|
IDIB000M509
|
1606
|
1606
|
Processed
|
05/05/2023
|
|
1236595034
|
|
MAINA
|
()
|
147
|
SILORA
|
RJ-272100725502493600/176 (मालियो की बाडी)
|
2721007255NRG22110320232351847
|
01/04/2023
|
RATNI
|
2721007WL0049450
|
RATNI
|
00176
|
IDIB000M509
|
1752
|
1752
|
Processed
|
05/05/2023
|
|
1236595011
|
|
RATNI
|
()
|
148
|
SILORA
|
RJ-272100725502493600/195 (मालियो की बाडी)
|
2721007255NRG22110320232351848
|
01/04/2023
|
JANTA
|
2721007WL0049450
|
JANTA
|
00176
|
IDIB000M509
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1236595013
|
|
JANTA
|
()
|
149
|
SILORA
|
RJ-272100725502493600/202 (मालियो की बाडी)
|
2721007255NRG22110320232351850
|
01/04/2023
|
RUKHAMA
|
2721007WL0049450
|
RUKHAMA
|
00176
|
IDIB000M509
|
1788
|
1788
|
Processed
|
05/05/2023
|
|
1236594923
|
|
RUKHAMA
|
()
|
150
|
SILORA
|
RJ-272100725502493600/204 (मालियो की बाडी)
|
2721007255NRG22110320232351851
|
01/04/2023
|
INDRA
|
2721007WL0049450
|
INDRA
|
00176
|
IDIB000M509
|
1628
|
1628
|
Processed
|
05/05/2023
|
|
1236595270
|
|
INDRA
|
()
|
151
|
SILORA
|
RJ-272100725502493600/211 (मालियो की बाडी)
|
2721007255NRG22110320232351852
|
01/04/2023
|
MANFUL
|
2721007WL0049450
|
MANFUL
|
00176
|
IDIB000M509
|
900
|
900
|
Processed
|
05/05/2023
|
|
1236595124
|
|
MANFUL
|
()
|
152
|
SILORA
|
RJ-272100725502493600/212 (मालियो की बाडी)
|
2721007255NRG22110320232351853
|
01/04/2023
|
MAINA
|
2721007WL0049450
|
MAINA
|
00176
|
IDIB000M509
|
429
|
429
|
Processed
|
05/05/2023
|
|
1236595151
|
|
MAINA
|
()
|
153
|
SILORA
|
RJ-272100725502493600/216 (मालियो की बाडी)
|
2721007255NRG22110320232351854
|
01/04/2023
|
MOTI LAL
|
2721007WL0049450
|
MOTI LAL
|
00176
|
IDIB000M509
|
1144
|
1144
|
Processed
|
05/05/2023
|
|
1236595158
|
|
MOTI LAL
|
()
|
154
|
SILORA
|
RJ-272100725502493600/222 (मालियो की बाडी)
|
2721007255NRG22110320232351855
|
01/04/2023
|
SUSHILA
|
2721007WL0049450
|
SUSHILA
|
00176
|
IDIB000M509
|
1287
|
1287
|
Processed
|
05/05/2023
|
|
1236595131
|
|
SUSHILA
|
()
|
155
|
SILORA
|
RJ-272100725502493600/223 (मालियो की बाडी)
|
2721007255NRG22110320232351856
|
01/04/2023
|
SAMPATI
|
2721007WL0049450
|
SAMPATI
|
00176
|
IDIB000M509
|
1595
|
1595
|
Processed
|
05/05/2023
|
|
1236595128
|
|
SAMPATI
|
()
|
156
|
SILORA
|
RJ-272100725502493600/23 (मालियो की बाडी)
|
2721007255NRG22110320232351857
|
01/04/2023
|
LALI
|
2721007WL0049450
|
LALI
|
00176
|
IDIB000M509
|
441
|
441
|
Processed
|
05/05/2023
|
|
1236595015
|
|
LALI
|
()
|
157
|
SILORA
|
RJ-272100725502493600/236 (मालियो की बाडी)
|
2721007255NRG22110320232351858
|
01/04/2023
|
FULA
|
2721007WL0049450
|
FULA
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595012
|
|
FULA
|
()
|
158
|
SILORA
|
RJ-272100725502493600/240 (मालियो की बाडी)
|
2721007255NRG22110320232351859
|
01/04/2023
|
SURGYAN
|
2721007WL0049450
|
SURGYAN
|
00176
|
IDIB000M509
|
444
|
444
|
Processed
|
05/05/2023
|
|
1236595255
|
|
SURGYAN
|
()
|
159
|
SILORA
|
RJ-272100725502493600/241 (मालियो की बाडी)
|
2721007255NRG22110320232351860
|
01/04/2023
|
KAVITA
|
2721007WL0049450
|
KAVITA
|
00176
|
IDIB000M509
|
1606
|
1606
|
Processed
|
05/05/2023
|
|
1236595150
|
|
KAVITA
|
()
|
160
|
SILORA
|
RJ-272100725502493600/242 (मालियो की बाडी)
|
2721007255NRG22110320232351861
|
01/04/2023
|
LEELA
|
2721007WL0049450
|
LEELA
|
00176
|
IDIB000M509
|
1022
|
1022
|
Processed
|
05/05/2023
|
|
1236595120
|
|
LEELA
|
()
|
161
|
SILORA
|
RJ-272100725502493600/243 (मालियो की बाडी)
|
2721007255NRG22110320232351862
|
01/04/2023
|
VIMALA
|
2721007WL0049450
|
VIMALA
|
00176
|
IDIB000M509
|
882
|
882
|
Processed
|
05/05/2023
|
|
1236595260
|
|
VIMALA
|
()
|
162
|
SILORA
|
RJ-272100725502493600/248 (मालियो की बाडी)
|
2721007255NRG22110320232351863
|
01/04/2023
|
BANSI LAL
|
2721007WL0049450
|
BANSI LAL
|
00176
|
IDIB000M509
|
286
|
286
|
Processed
|
05/05/2023
|
|
1236595047
|
|
BANSI LAL
|
()
|
163
|
SILORA
|
RJ-272100725502493600/253 (मालियो की बाडी)
|
2721007255NRG22110320232351864
|
01/04/2023
|
MEERA
|
2721007WL0049450
|
MEERA
|
00176
|
IDIB000M509
|
584
|
584
|
Processed
|
05/05/2023
|
|
1236595119
|
|
MEERA
|
()
|
164
|
SILORA
|
RJ-272100725502493600/258 (मालियो की बाडी)
|
2721007255NRG22110320232351865
|
01/04/2023
|
KOSHALYA
|
2721007WL0049450
|
KOSHALYA
|
00176
|
IDIB000M509
|
888
|
888
|
Processed
|
05/05/2023
|
|
1236595141
|
|
KOSHALYA
|
()
|
165
|
SILORA
|
RJ-272100725502493600/263 (मालियो की बाडी)
|
2721007255NRG22110320232351866
|
01/04/2023
|
INDRA
|
2721007WL0049450
|
INDRA
|
00176
|
IDIB000M509
|
1606
|
1606
|
Processed
|
05/05/2023
|
|
1236595021
|
|
INDRA
|
()
|
166
|
SILORA
|
RJ-272100725502493600/266 (मालियो की बाडी)
|
2721007255NRG22110320232351867
|
01/04/2023
|
UNWANTI
|
2721007WL0049450
|
UNWANTI
|
00176
|
IDIB000M509
|
1628
|
1628
|
Processed
|
05/05/2023
|
|
1236595010
|
|
UNWANTI
|
()
|
167
|
SILORA
|
RJ-272100725502493600/270 (मालियो की बाडी)
|
2721007255NRG22110320232351868
|
01/04/2023
|
MAINA
|
2721007WL0049450
|
MAINA
|
00176
|
IDIB000M509
|
2028
|
2028
|
Processed
|
05/05/2023
|
|
1236595282
|
|
MAINA
|
()
|
168
|
SILORA
|
RJ-272100725502493600/271 (मालियो की बाडी)
|
2721007255NRG22110320232351869
|
01/04/2023
|
RUKHMA
|
2721007WL0049450
|
RUKHMA
|
00176
|
IDIB000M509
|
1036
|
1036
|
Processed
|
05/05/2023
|
|
1236595277
|
|
RUKHMA
|
()
|
169
|
SILORA
|
RJ-272100725502493600/279 (मालियो की बाडी)
|
2721007255NRG22110320232351870
|
01/04/2023
|
RUPA
|
2721007WL0049450
|
RUPA
|
00176
|
IDIB000M509
|
144
|
144
|
Processed
|
05/05/2023
|
|
1236595135
|
|
RUPA
|
()
|
170
|
SILORA
|
RJ-272100725502493600/28 (मालियो की बाडी)
|
2721007255NRG22110320232351871
|
01/04/2023
|
HEMLATA
|
2721007WL0049450
|
HEMLATA
|
00176
|
IDIB000M509
|
1160
|
1160
|
Processed
|
05/05/2023
|
|
1236594921
|
|
HEMLATA
|
()
|
171
|
SILORA
|
RJ-272100725502493600/284 (मालियो की बाडी)
|
2721007255NRG22110320232351873
|
01/04/2023
|
KANCHAN DEVI
|
2721007WL0049450
|
KANCHAN DEVI
|
00176
|
IDIB000M509
|
604
|
604
|
Processed
|
05/05/2023
|
|
1236595018
|
|
KANCHAN DEVI
|
()
|
172
|
SILORA
|
RJ-272100725502493600/286 (मालियो की बाडी)
|
2721007255NRG22110320232351874
|
01/04/2023
|
PARSI DEVI
|
2721007WL0049450
|
PARSI DEVI
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1236595016
|
|
PARSI DEVI
|
()
|
173
|
SILORA
|
RJ-272100725502493600/294 (मालियो की बाडी)
|
2721007255NRG22110320232351875
|
01/04/2023
|
SEEMA
|
2721007WL0049450
|
SEEMA
|
00176
|
IDIB000M509
|
740
|
740
|
Processed
|
05/05/2023
|
|
1236595045
|
|
SEEMA
|
()
|
174
|
SILORA
|
RJ-272100725502493600/298 (मालियो की बाडी)
|
2721007255NRG22110320232351876
|
01/04/2023
|
SURGYAN
|
2721007WL0049450
|
SURGYAN
|
00176
|
IDIB000M509
|
1332
|
1332
|
Processed
|
05/05/2023
|
|
1236595031
|
|
SURGYAN
|
()
|
175
|
SILORA
|
RJ-272100725502493600/3 (मालियो की बाडी)
|
2721007255NRG22110320232351877
|
01/04/2023
|
RATAN LAL
|
2721007WL0049450
|
RATAN LAL
|
00176
|
IDIB000M509
|
144
|
144
|
Processed
|
05/05/2023
|
|
1236595110
|
|
RATAN LAL
|
()
|
176
|
SILORA
|
RJ-272100725502493600/309 (मालियो की बाडी)
|
2721007255NRG22110320232351878
|
01/04/2023
|
KANCHAN
|
2721007WL0049450
|
KANCHAN
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595116
|
|
KANCHAN
|
()
|
177
|
SILORA
|
RJ-272100725502493600/312 (मालियो की बाडी)
|
2721007255NRG22110320232351879
|
01/04/2023
|
SHANTI
|
2721007WL0049450
|
SHANTI
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595267
|
|
SHANTI
|
()
|
178
|
SILORA
|
RJ-272100725502493600/313 (मालियो की बाडी)
|
2721007255NRG22110320232351880
|
01/04/2023
|
AACHUKI
|
2721007WL0049450
|
AACHUKI
|
00176
|
IDIB000M509
|
144
|
144
|
Processed
|
05/05/2023
|
|
1236595033
|
|
AACHUKI
|
()
|
179
|
SILORA
|
RJ-272100725502493600/326 (मालियो की बाडी)
|
2721007255NRG22110320232351881
|
01/04/2023
|
SEEMA
|
2721007WL0049450
|
SEEMA
|
00176
|
IDIB000M509
|
145
|
145
|
Processed
|
05/05/2023
|
|
1236595032
|
|
SEEMA
|
()
|
180
|
SILORA
|
RJ-272100725502493600/327 (मालियो की बाडी)
|
2721007255NRG22110320232351882
|
01/04/2023
|
MEERA
|
2721007WL0049450
|
MEERA
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595258
|
|
MEERA
|
()
|
181
|
SILORA
|
RJ-272100725502493600/334 (मालियो की बाडी)
|
2721007255NRG22110320232351883
|
01/04/2023
|
SHANTI
|
2721007WL0049450
|
SHANTI
|
00176
|
IDIB000M509
|
1595
|
1595
|
Processed
|
05/05/2023
|
|
1236595042
|
|
SHANTI
|
()
|
182
|
SILORA
|
RJ-272100725502493600/345 (मालियो की बाडी)
|
2721007255NRG22110320232351884
|
01/04/2023
|
MANPHUL
|
2721007WL0049450
|
MANPHUL
|
00176
|
IDIB000M509
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1236595024
|
|
MANPHUL
|
()
|
183
|
SILORA
|
RJ-272100725502493600/352 (मालियो की बाडी)
|
2721007255NRG22110320232351885
|
01/04/2023
|
VIMALA
|
2721007WL0049450
|
VIMALA
|
00176
|
IDIB000M509
|
1606
|
1606
|
Processed
|
05/05/2023
|
|
1236595136
|
|
VIMALA
|
()
|
184
|
SILORA
|
RJ-272100725502493600/353 (मालियो की बाडी)
|
2721007255NRG22110320232351886
|
01/04/2023
|
GANGA DEVI
|
2721007WL0049450
|
GANGA DEVI
|
00176
|
IDIB000M509
|
450
|
450
|
Processed
|
05/05/2023
|
|
1236595283
|
|
GANGA DEVI
|
()
|
185
|
SILORA
|
RJ-272100725502493600/355 (मालियो की बाडी)
|
2721007255NRG22110320232351887
|
01/04/2023
|
SEETA DEVI
|
2721007WL0049450
|
SEETA DEVI
|
00176
|
IDIB000M509
|
1639
|
1639
|
Processed
|
05/05/2023
|
|
1236595028
|
|
SEETA DEVI
|
()
|
186
|
SILORA
|
RJ-272100725502493600/358 (मालियो की बाडी)
|
2721007255NRG22110320232351889
|
01/04/2023
|
REKHA
|
2721007WL0049450
|
REKHA
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595144
|
|
REKHA
|
()
|
187
|
SILORA
|
RJ-272100725502493600/36 (मालियो की बाडी)
|
2721007255NRG22110320232351890
|
01/04/2023
|
ratni
|
2721007WL0049450
|
ratni
|
00176
|
IDIB000M509
|
1450
|
1450
|
Processed
|
05/05/2023
|
|
1236595281
|
|
ratni
|
()
|
188
|
SILORA
|
RJ-272100725502493600/368 (मालियो की बाडी)
|
2721007255NRG22110320232351891
|
01/04/2023
|
LEELA
|
2721007WL0049450
|
LEELA
|
00176
|
IDIB000M509
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595023
|
|
LEELA
|
()
|
189
|
SILORA
|
RJ-272100725502493600/370 (मालियो की बाडी)
|
2721007255NRG22110320232351892
|
01/04/2023
|
PUSALAL
|
2721007WL0049450
|
PUSALAL
|
00176
|
IDIB000M509
|
1305
|
1305
|
Processed
|
05/05/2023
|
|
1236595046
|
|
PUSALAL
|
()
|
190
|
SILORA
|
RJ-272100725502493600/377 (मालियो की बाडी)
|
2721007255NRG22110320232351893
|
01/04/2023
|
RAMA
|
2721007WL0049450
|
RAMA
|
00176
|
IDIB000M509
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1236595147
|
|
RAMA
|
()
|
191
|
SILORA
|
RJ-272100725502493600/38 (मालियो की बाडी)
|
2721007255NRG22110320232351894
|
01/04/2023
|
SAMOTRI
|
2721007WL0049450
|
SAMOTRI
|
00176
|
IDIB000M509
|
1305
|
1305
|
Processed
|
05/05/2023
|
|
1236595017
|
|
SAMOTRI
|
()
|
192
|
SILORA
|
RJ-272100725502493600/381 (मालियो की बाडी)
|
2721007255NRG22110320232351895
|
01/04/2023
|
SHANKAR LAL
|
2721007WL0049450
|
SHANKAR LAL
|
00176
|
IDIB000M509
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1236595115
|
|
SHANKAR LAL
|
()
|
193
|
SILORA
|
RJ-272100725502493600/382 (मालियो की बाडी)
|
2721007255NRG22110320232351896
|
01/04/2023
|
VIMLA
|
2721007WL0049450
|
VIMLA
|
00176
|
IDIB000M509
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1236595022
|
|
VIMLA
|
()
|
194
|
SILORA
|
RJ-272100725502493600/384 (मालियो की बाडी)
|
2721007255NRG22110320232351897
|
01/04/2023
|
SANTOSH
|
2721007WL0049450
|
SANTOSH
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595273
|
|
SANTOSH
|
()
|
195
|
SILORA
|
RJ-272100725502493600/386 (मालियो की बाडी)
|
2721007255NRG22110320232351898
|
01/04/2023
|
KAMLA
|
2721007WL0049450
|
KAMLA
|
00176
|
IDIB000M509
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595127
|
|
KAMLA
|
()
|
196
|
SILORA
|
RJ-272100725502493600/389 (मालियो की बाडी)
|
2721007255NRG22110320232351899
|
01/04/2023
|
LALI
|
2721007WL0049450
|
LALI
|
00176
|
IDIB000M509
|
1184
|
1184
|
Processed
|
05/05/2023
|
|
1236595153
|
|
LALI
|
()
|
197
|
SILORA
|
RJ-272100725502493600/390 (मालियो की बाडी)
|
2721007255NRG22110320232351900
|
01/04/2023
|
NORATI
|
2721007WL0049450
|
NORATI
|
00176
|
IDIB000M509
|
1022
|
1022
|
Processed
|
05/05/2023
|
|
1236595132
|
|
NORATI
|
()
|
198
|
SILORA
|
RJ-272100725502493600/395 (मालियो की बाडी)
|
2721007255NRG22110320232351901
|
01/04/2023
|
BASANTI
|
2721007WL0049450
|
BASANTI
|
00176
|
IDIB000M509
|
1752
|
1752
|
Processed
|
05/05/2023
|
|
1236595044
|
|
BASANTI
|
()
|
199
|
SILORA
|
RJ-272100725502493600/396 (मालियो की बाडी)
|
2721007255NRG22110320232351902
|
01/04/2023
|
JIYA
|
2721007WL0049450
|
JIYA
|
00176
|
IDIB000M509
|
146
|
146
|
Processed
|
05/05/2023
|
|
1236595284
|
|
JIYA
|
()
|
200
|
SILORA
|
RJ-272100725502493600/398 (मालियो की बाडी)
|
2721007255NRG22110320232351903
|
01/04/2023
|
CHANDRA
|
2721007WL0049450
|
CHANDRA
|
00176
|
IDIB000M509
|
580
|
580
|
Processed
|
05/05/2023
|
|
1236595138
|
|
CHANDRA
|
()
|
201
|
SILORA
|
RJ-272100725502493600/4 (मालियो की बाडी)
|
2721007255NRG22110320232351904
|
01/04/2023
|
BHANWARI DEVI
|
2721007WL0049450
|
BHANWARI DEVI
|
00176
|
IDIB000M509
|
1716
|
1716
|
Processed
|
05/05/2023
|
|
1236595145
|
|
BHANWARI DEVI
|
()
|
202
|
SILORA
|
RJ-272100725502493600/402 (मालियो की बाडी)
|
2721007255NRG22110320232351905
|
01/04/2023
|
RADHA
|
2721007WL0049450
|
RADHA
|
00176
|
IDIB000M509
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1236595113
|
|
RADHA
|
()
|
203
|
SILORA
|
RJ-272100725502493600/403 (मालियो की बाडी)
|
2721007255NRG22110320232351906
|
01/04/2023
|
MAYA
|
2721007WL0049450
|
MAYA
|
00176
|
IDIB000M509
|
1008
|
1008
|
Processed
|
05/05/2023
|
|
1236595030
|
|
MAYA
|
()
|
204
|
SILORA
|
RJ-272100725502493600/412 (मालियो की बाडी)
|
2721007255NRG22110320232351908
|
01/04/2023
|
Babulal
|
2721007WL0049450
|
Babulal
|
00176
|
IDIB000M509
|
584
|
584
|
Processed
|
05/05/2023
|
|
1236595118
|
|
Babulal
|
()
|
205
|
SILORA
|
RJ-272100725502493600/416 (मालियो की बाडी)
|
2721007255NRG22110320232351909
|
01/04/2023
|
NORATI DEVI
|
2721007WL0049450
|
NORATI DEVI
|
00176
|
IDIB000M509
|
1752
|
1752
|
Processed
|
05/05/2023
|
|
1236595250
|
|
NORATI DEVI
|
()
|
206
|
SILORA
|
RJ-272100725502493600/421 (मालियो की बाडी)
|
2721007255NRG22110320232351910
|
01/04/2023
|
AACHUKI
|
2721007WL0049450
|
AACHUKI
|
00176
|
IDIB000M509
|
1776
|
1776
|
Processed
|
05/05/2023
|
|
1236595278
|
|
AACHUKI
|
()
|
207
|
SILORA
|
RJ-272100725502493600/428 (मालियो की बाडी)
|
2721007255NRG22110320232351911
|
01/04/2023
|
AMERI DEVI
|
2721007WL0049450
|
AMERI DEVI
|
00176
|
IDIB000M509
|
1776
|
1776
|
Processed
|
05/05/2023
|
|
1236595112
|
|
AMERI DEVI
|
()
|
208
|
SILORA
|
RJ-272100725502493600/43 (मालियो की बाडी)
|
2721007255NRG22110320232351913
|
01/04/2023
|
Santosh
|
2721007WL0049450
|
Santosh
|
00176
|
IDIB000M509
|
864
|
864
|
Processed
|
05/05/2023
|
|
1236595040
|
|
Santosh
|
()
|
209
|
SILORA
|
RJ-272100725502493600/44 (मालियो की बाडी)
|
2721007255NRG22110320232351915
|
01/04/2023
|
KOSHLYA
|
2721007WL0049450
|
KOSHLYA
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595266
|
|
KOSHLYA
|
()
|
210
|
SILORA
|
RJ-272100725502493600/47 (मालियो की बाडी)
|
2721007255NRG22110320232351916
|
01/04/2023
|
MAYA
|
2721007WL0049450
|
MAYA
|
00176
|
IDIB000M509
|
1287
|
1287
|
Processed
|
05/05/2023
|
|
1236595009
|
|
MAYA
|
()
|
211
|
SILORA
|
RJ-272100725502493600/49 (मालियो की बाडी)
|
2721007255NRG22110320232351917
|
01/04/2023
|
ghisi
|
2721007WL0049450
|
ghisi
|
00176
|
IDIB000M509
|
1573
|
1573
|
Processed
|
05/05/2023
|
|
1236595269
|
|
ghisi
|
()
|
212
|
SILORA
|
RJ-272100725502493600/53 (मालियो की बाडी)
|
2721007255NRG22110320232351918
|
01/04/2023
|
HANSHA
|
2721007WL0049450
|
HANSHA
|
00176
|
IDIB000M509
|
288
|
288
|
Processed
|
05/05/2023
|
|
1236595137
|
|
HANSHA
|
()
|
213
|
SILORA
|
RJ-272100725502493600/55 (मालियो की बाडी)
|
2721007255NRG22110320232351919
|
01/04/2023
|
PREM
|
2721007WL0049450
|
PREM
|
00176
|
IDIB000M509
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1236595014
|
|
PREM
|
()
|
214
|
SILORA
|
RJ-272100725502493600/57 (मालियो की बाडी)
|
2721007255NRG22110320232351920
|
01/04/2023
|
AASHA
|
2721007WL0049450
|
AASHA
|
00176
|
IDIB000M509
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236595123
|
|
AASHA
|
()
|
215
|
SILORA
|
RJ-272100725502493600/58 (मालियो की बाडी)
|
2721007255NRG22110320232351921
|
01/04/2023
|
GEETA
|
2721007WL0049450
|
GEETA
|
00176
|
IDIB000M509
|
1628
|
1628
|
Processed
|
05/05/2023
|
|
1236595125
|
|
GEETA
|
()
|
216
|
SILORA
|
RJ-272100725502493600/59 (मालियो की बाडी)
|
2721007255NRG22110320232351922
|
01/04/2023
|
GEETA
|
2721007WL0049450
|
GEETA
|
00176
|
IDIB000M509
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1236595285
|
|
GEETA
|
()
|
217
|
SILORA
|
RJ-272100725502493600/598 (मालियो की बाडी)
|
2721007255NRG22110320232351923
|
01/04/2023
|
munni
|
2721007WL0049450
|
munni
|
00176
|
IDIB000M509
|
435
|
435
|
Processed
|
05/05/2023
|
|
1236594925
|
|
munni
|
()
|
218
|
SILORA
|
RJ-272100725502493600/629 (मालियो की बाडी)
|
2721007255NRG22110320232351924
|
01/04/2023
|
sunita
|
2721007WL0049450
|
sunita
|
00176
|
IDIB000M509
|
1450
|
1450
|
Processed
|
05/05/2023
|
|
1236595261
|
|
sunita
|
()
|
219
|
SILORA
|
RJ-272100725502493600/630 (मालियो की बाडी)
|
2721007255NRG22110320232351925
|
01/04/2023
|
sita devi
|
2721007WL0049450
|
sita devi
|
00176
|
IDIB000M509
|
432
|
432
|
Processed
|
05/05/2023
|
|
1236595140
|
|
sita devi
|
()
|
220
|
SILORA
|
RJ-272100725502493600/634 (मालियो की बाडी)
|
2721007255NRG22110320232351926
|
01/04/2023
|
Mamata
|
2721007WL0049450
|
Mamata
|
00176
|
IDIB000M509
|
1015
|
1015
|
Processed
|
05/05/2023
|
|
1236595146
|
|
Mamata
|
()
|
221
|
SILORA
|
RJ-272100725502493600/642 (मालियो की बाडी)
|
2721007255NRG22110320232351927
|
01/04/2023
|
kavita
|
2721007WL0049450
|
kavita
|
00176
|
IDIB000M509
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1236595259
|
|
kavita
|
()
|
222
|
SILORA
|
RJ-272100725502493600/65 (मालियो की बाडी)
|
2721007255NRG22110320232351928
|
01/04/2023
|
SEETA DEVI
|
2721007WL0049450
|
SEETA DEVI
|
00176
|
IDIB000M509
|
1776
|
1776
|
Processed
|
05/05/2023
|
|
1236595256
|
|
SEETA DEVI
|
()
|
223
|
SILORA
|
RJ-272100725502493600/657 (मालियो की बाडी)
|
2721007255NRG22110320232351930
|
01/04/2023
|
Jyoti
|
2721007WL0049450
|
Jyoti
|
00176
|
IDIB000M509
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236594918
|
|
Jyoti
|
()
|
224
|
SILORA
|
RJ-272100725502493600/657 (मालियो की बाडी)
|
2721007255NRG22110320232351929
|
01/04/2023
|
Suraj mal Parsoya
|
2721007WL0049450
|
Suraj mal Parsoya
|
00176
|
IDIB000M509
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236595262
|
|
Suraj mal Parsoya
|
()
|
225
|
SILORA
|
RJ-272100725502493600/659 (मालियो की बाडी)
|
2721007255NRG22110320232351931
|
01/04/2023
|
Gamraj Devi
|
2721007WL0049450
|
Gamraj Devi
|
00176
|
IDIB000M509
|
429
|
429
|
Processed
|
05/05/2023
|
|
1236595152
|
|
Gamraj Devi
|
()
|
226
|
SILORA
|
RJ-272100725502493600/660 (मालियो की बाडी)
|
2721007255NRG22110320232351932
|
01/04/2023
|
Sunita
|
2721007WL0049450
|
Sunita
|
00176
|
IDIB000M509
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236594919
|
|
Sunita
|
()
|
227
|
SILORA
|
RJ-272100725502493600/665 (मालियो की बाडी)
|
2721007255NRG22110320232351933
|
01/04/2023
|
Suman
|
2721007WL0049450
|
Suman
|
00176
|
IDIB000M509
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236594922
|
|
Suman
|
()
|
228
|
SILORA
|
RJ-272100725502493600/678 (मालियो की बाडी)
|
2721007255NRG22110320232351934
|
01/04/2023
|
Rekha
|
2721007WL0049450
|
Rekha
|
00176
|
IDIB000M509
|
169
|
169
|
Processed
|
05/05/2023
|
|
1236595264
|
|
Rekha
|
()
|
229
|
SILORA
|
RJ-272100725502493600/679 (मालियो की बाडी)
|
2721007255NRG22110320232351935
|
01/04/2023
|
dinesh
|
2721007WL0049450
|
dinesh
|
00176
|
IDIB000M509
|
680
|
680
|
Processed
|
05/05/2023
|
|
1236595043
|
|
dinesh
|
()
|
230
|
SILORA
|
RJ-272100725502493600/682 (मालियो की बाडी)
|
2721007255NRG22110320232351937
|
01/04/2023
|
Sunita
|
2721007WL0049450
|
Sunita
|
00176
|
IDIB000M509
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1236594924
|
|
Sunita
|
()
|
231
|
SILORA
|
RJ-272100725502493600/698 (मालियो की बाडी)
|
2721007255NRG22110320232351939
|
01/04/2023
|
KAMAL KISHOR
|
2721007WL0049450
|
KAMAL KISHOR
|
00176
|
IDIB000M509
|
1716
|
1716
|
Processed
|
05/05/2023
|
|
1236595263
|
|
KAMAL KISHOR
|
()
|
232
|
SILORA
|
RJ-272100725502493600/7 (मालियो की बाडी)
|
2721007255NRG22110320232351940
|
01/04/2023
|
SEETA
|
2721007WL0049450
|
SEETA
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595257
|
|
SEETA
|
()
|
233
|
SILORA
|
RJ-272100725502493600/70 (मालियो की बाडी)
|
2721007255NRG22110320232351941
|
01/04/2023
|
PAANI
|
2721007WL0049450
|
PAANI
|
00176
|
IDIB000M509
|
144
|
144
|
Processed
|
05/05/2023
|
|
1236594927
|
|
PAANI
|
()
|
234
|
SILORA
|
RJ-272100725502493600/700 (मालियो की बाडी)
|
2721007255NRG22110320232351942
|
01/04/2023
|
Saroj Devi
|
2721007WL0049450
|
Saroj Devi
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1236594926
|
|
Saroj Devi
|
()
|
235
|
SILORA
|
RJ-272100725502493600/707 (मालियो की बाडी)
|
2721007255NRG22110320232351943
|
01/04/2023
|
Mamta Devi
|
2721007WL0049450
|
Mamta Devi
|
00176
|
IDIB000M509
|
1420
|
1420
|
Processed
|
05/05/2023
|
|
1236595157
|
|
Mamta Devi
|
()
|
236
|
SILORA
|
RJ-272100725502493600/710 (मालियो की बाडी)
|
2721007255NRG22110320232351944
|
01/04/2023
|
Annu devi
|
2721007WL0049450
|
Annu devi
|
00176
|
IDIB000M509
|
300
|
300
|
Processed
|
05/05/2023
|
|
1236595160
|
|
Annu devi
|
()
|
237
|
SILORA
|
RJ-272100725502493600/716 (मालियो की बाडी)
|
2721007255NRG22110320232351945
|
01/04/2023
|
sharda
|
2721007WL0049450
|
sharda
|
00176
|
IDIB000M509
|
1788
|
1788
|
Processed
|
05/05/2023
|
|
1236595161
|
|
sharda
|
()
|
238
|
SILORA
|
RJ-272100725502493600/720 (मालियो की बाडी)
|
2721007255NRG22110320232351946
|
01/04/2023
|
jayshree
|
2721007WL0049450
|
jayshree
|
00176
|
IDIB000M509
|
432
|
432
|
Processed
|
05/05/2023
|
|
1236595279
|
|
jayshree
|
()
|
239
|
SILORA
|
RJ-272100725502493600/724 (मालियो की बाडी)
|
2721007255NRG22110320232351948
|
01/04/2023
|
anita
|
2721007WL0049450
|
anita
|
00176
|
IDIB000M509
|
2028
|
2028
|
Processed
|
05/05/2023
|
|
1236595159
|
|
anita
|
()
|
240
|
SILORA
|
RJ-272100725502493600/724 (मालियो की बाडी)
|
2721007255NRG22110320232351947
|
01/04/2023
|
yogesh
|
2721007WL0049450
|
yogesh
|
00176
|
IDIB000M509
|
2028
|
2028
|
Processed
|
05/05/2023
|
|
1236595156
|
|
yogesh
|
()
|
241
|
SILORA
|
RJ-272100725502493600/725 (मालियो की बाडी)
|
2721007255NRG22110320232351949
|
01/04/2023
|
sunita
|
2721007WL0049450
|
sunita
|
00176
|
IDIB000M509
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1236595280
|
|
sunita
|
()
|
242
|
SILORA
|
RJ-272100725502493600/729 (मालियो की बाडी)
|
2721007255NRG22110320232351950
|
01/04/2023
|
Sunita Devi
|
2721007WL0049450
|
Sunita Devi
|
00176
|
IDIB000M509
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1236595155
|
|
Sunita Devi
|
()
|
243
|
SILORA
|
RJ-272100725502493600/73 (मालियो की बाडी)
|
2721007255NRG22110320232351951
|
01/04/2023
|
INDRA DEVI
|
2721007WL0049450
|
INDRA DEVI
|
00176
|
IDIB000M509
|
572
|
572
|
Processed
|
05/05/2023
|
|
1236595121
|
|
INDRA DEVI
|
()
|
244
|
SILORA
|
RJ-272100725502493600/730 (मालियो की बाडी)
|
2721007255NRG22110320232351952
|
01/04/2023
|
Surendra
|
2721007WL0049450
|
Surendra
|
00176
|
IDIB000M509
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1236595276
|
|
Surendra
|
()
|
245
|
SILORA
|
RJ-272100725502493600/75 (मालियो की बाडी)
|
2721007255NRG22110320232351955
|
01/04/2023
|
SHARDA
|
2721007WL0049450
|
SHARDA
|
00176
|
IDIB000M509
|
1716
|
1716
|
Processed
|
05/05/2023
|
|
1236595117
|
|
SHARDA
|
()
|
246
|
SILORA
|
RJ-272100725502493600/76 (मालियो की बाडी)
|
2721007255NRG22110320232351956
|
01/04/2023
|
SAMPTI
|
2721007WL0049450
|
SAMPTI
|
00176
|
IDIB000M509
|
2016
|
2016
|
Processed
|
05/05/2023
|
|
1236595251
|
|
SAMPTI
|
()
|
247
|
SILORA
|
RJ-272100725502493600/8 (मालियो की बाडी)
|
2721007255NRG22110320232351957
|
01/04/2023
|
USHA
|
2721007WL0049450
|
USHA
|
00176
|
IDIB000M509
|
1740
|
1740
|
Processed
|
05/05/2023
|
|
1236595020
|
|
USHA
|
()
|
248
|
SILORA
|
RJ-272100725502493600/83 (मालियो की बाडी)
|
2721007255NRG22110320232351958
|
01/04/2023
|
LAXMI
|
2721007WL0049450
|
LAXMI
|
00176
|
IDIB000M509
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1236595129
|
|
LAXMI
|
()
|
249
|
SILORA
|
RJ-272100725502493600/86 (मालियो की बाडी)
|
2721007255NRG22110320232351960
|
01/04/2023
|
kamla
|
2721007WL0049450
|
kamla
|
00176
|
IDIB000M509
|
1595
|
1595
|
Processed
|
05/05/2023
|
|
1236595139
|
|
kamla
|
()
|
250
|
SILORA
|
RJ-272100725502493600/92 (मालियो की बाडी)
|
2721007255NRG22110320232351962
|
01/04/2023
|
LAXMI
|
2721007WL0049450
|
LAXMI
|
00176
|
IDIB000M509
|
2016
|
2016
|
Processed
|
05/05/2023
|
|
1236595026
|
|
LAXMI
|
()
|
251
|
SILORA
|
RJ-272100725502493600/99 (मालियो की बाडी)
|
2721007255NRG22110320232351964
|
01/04/2023
|
GULAB
|
2721007WL0049450
|
GULAB
|
00176
|
IDIB000M509
|
1628
|
1628
|
Processed
|
05/05/2023
|
|
1236595272
|
|
GULAB
|
()
|
252
|
SILORA
|
RJ-272100725502493700/14 (मालियो की बाडी)
|
2721007255NRG22110320232351965
|
01/04/2023
|
REKHA
|
2721007WL0049450
|
REKHA
|
00176
|
IDIB000M509
|
292
|
292
|
Processed
|
05/05/2023
|
|
1236594920
|
|
REKHA
|
()
|
253
|
SILORA
|
RJ-272100725502493700/23 (मालियो की बाडी)
|
2721007255NRG22110320232351966
|
01/04/2023
|
SORATI
|
2721007WL0049450
|
SORATI
|
00176
|
IDIB000M509
|
1595
|
1595
|
Processed
|
05/05/2023
|
|
1236595111
|
|
SORATI
|
()
|
254
|
SILORA
|
RJ-272100725502493700/24 (मालियो की बाडी)
|
2721007255NRG22110320232351967
|
01/04/2023
|
SOHANI
|
2721007WL0049450
|
SOHANI
|
00176
|
IDIB000M509
|
294
|
294
|
Processed
|
05/05/2023
|
|
1236595149
|
|
SOHANI
|
()
|
255
|
SILORA
|
RJ-272100725502493700/34 (मालियो की बाडी)
|
2721007255NRG22110320232351968
|
01/04/2023
|
bhanwarlal
|
2721007WL0049450
|
bhanwarlal
|
00176
|
IDIB000M509
|
876
|
876
|
Processed
|
05/05/2023
|
|
1236595133
|
|
bhanwarlal
|
()
|
256
|
SILORA
|
RJ-272100725502493700/35 (मालियो की बाडी)
|
2721007255NRG22110320232351969
|
01/04/2023
|
guddi devi
|
2721007WL0049450
|
guddi devi
|
00176
|
IDIB000M509
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595265
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171791
|
171791
|
|
|
|
|
|
|
|
257
|
SILORA
|
RJ-272100727002495200/1311 (डीडवाडा)
|
2721007270NRG22050720222349109
|
01/04/2023
|
puja sharma
|
2721007WL0049139
|
puja sharma
|
00415
|
SBIN0031041
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1236595290
|
|
MISS PUJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
258
|
SILORA
|
RJ-272100725502493600/280 (मालियो की बाडी)
|
2721007255NRG22110320232351872
|
01/04/2023
|
Govind
|
2721007WL0049450
|
Govind
|
00415
|
SBIN0031107
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1236594917
|
|
MR GOVIND PARSOYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
259
|
SILORA
|
RJ-272100726802490700/547 (सरगांव)
|
2721007000NRG22050720222349122
|
01/04/2023
|
PREM
|
2721007WL0049142
|
PREM
|
00415
|
SBIN0031377
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
1236595291
|
|
MRS PREMA PREMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
260
|
SILORA
|
RJ-272100726302484200/1002 (भदूण)
|
2721007263NRG22110320232351992
|
01/04/2023
|
GULAB DEVI
|
2721007WL0049453
|
GULAB DEVI
|
00415
|
SBIN0032008
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236595300
|
|
MRS GULAB DEVI
|
()
|
261
|
SILORA
|
RJ-272100726302484200/1008 (भदूण)
|
2721007263NRG22110320232351993
|
01/04/2023
|
mira
|
2721007WL0049453
|
mira
|
00415
|
SBIN0032008
|
350
|
350
|
Processed
|
05/05/2023
|
|
1236594889
|
|
MRS MEERA
|
()
|
262
|
SILORA
|
RJ-272100726302484200/1032 (भदूण)
|
2721007263NRG22110320232351994
|
01/04/2023
|
manju
|
2721007WL0049453
|
manju
|
00415
|
SBIN0032008
|
525
|
525
|
Rejected
|
05/05/2023
|
|
1236595036
|
Account closed
|
|
|
263
|
SILORA
|
RJ-272100726302484200/1086 (भदूण)
|
2721007263NRG22110320232351997
|
01/04/2023
|
CHHOTU RAM
|
2721007WL0049453
|
CHHOTU RAM
|
00415
|
SBIN0032008
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236594912
|
|
MR CHOTHU SO PREMA RAM
|
()
|
264
|
SILORA
|
RJ-272100726302484200/1090 (भदूण)
|
2721007263NRG22110320232351998
|
01/04/2023
|
BHANSHI LAL
|
2721007WL0049453
|
BHANSHI LAL
|
00415
|
SBIN0032008
|
525
|
525
|
Processed
|
05/05/2023
|
|
1236595038
|
|
MR BHANSHI GURUBAX
|
()
|
265
|
SILORA
|
RJ-272100726302484200/1412 (भदूण)
|
2721007263NRG22110320232352000
|
01/04/2023
|
Prem Devi
|
2721007WL0049453
|
Prem Devi
|
00415
|
SBIN0032008
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1236595292
|
|
MRS PREM DEVI
|
()
|
266
|
SILORA
|
RJ-272100726302484200/1424 (भदूण)
|
2721007263NRG22110320232352001
|
01/04/2023
|
parbhati
|
2721007WL0049453
|
parbhati
|
00415
|
SBIN0032008
|
525
|
525
|
Processed
|
05/05/2023
|
|
1236595295
|
|
MRS PRABHATI
|
()
|
267
|
SILORA
|
RJ-272100726302484200/1460 (भदूण)
|
2721007263NRG22110320232352002
|
01/04/2023
|
pooja
|
2721007WL0049453
|
pooja
|
00415
|
SBIN0032008
|
525
|
525
|
Processed
|
05/05/2023
|
|
1236594884
|
|
MRS POOJA DEVI
|
()
|
268
|
SILORA
|
RJ-272100726302484200/1463 (भदूण)
|
2721007263NRG22110320232352003
|
01/04/2023
|
muni devi
|
2721007WL0049453
|
muni devi
|
00415
|
SBIN0032008
|
875
|
875
|
Processed
|
05/05/2023
|
|
1236595296
|
|
MRS MUNNI DEVI
|
()
|
269
|
SILORA
|
RJ-272100726302484200/1520 (भदूण)
|
2721007263NRG22110320232352004
|
01/04/2023
|
RAKHA
|
2721007WL0049453
|
RAKHA
|
00415
|
SBIN0032008
|
875
|
875
|
Processed
|
05/05/2023
|
|
1236594887
|
|
MRS REKHA DEVI
|
()
|
270
|
SILORA
|
RJ-272100726302484200/1626 (भदूण)
|
2721007263NRG22110320232352005
|
01/04/2023
|
pinki
|
2721007WL0049453
|
pinki
|
00415
|
SBIN0032008
|
350
|
350
|
Processed
|
05/05/2023
|
|
1236594890
|
|
MRS PINKY DEVI
|
()
|
271
|
SILORA
|
RJ-272100726302484200/1832 (भदूण)
|
2721007263NRG22110320232352009
|
01/04/2023
|
Dileep
|
2721007WL0049453
|
Dileep
|
00415
|
SBIN0032008
|
525
|
525
|
Processed
|
05/05/2023
|
|
1236594888
|
|
MR DILEEP
|
()
|
272
|
SILORA
|
RJ-272100726302484200/1851 (भदूण)
|
2721007263NRG22110320232352010
|
01/04/2023
|
Maina
|
2721007WL0049453
|
Maina
|
00415
|
SBIN0032008
|
525
|
525
|
Processed
|
05/05/2023
|
|
1236594915
|
|
MRS MAINA
|
()
|
273
|
SILORA
|
RJ-272100726302484200/545 (भदूण)
|
2721007263NRG22110320232352013
|
01/04/2023
|
santi
|
2721007WL0049453
|
santi
|
00415
|
SBIN0032008
|
160
|
160
|
Processed
|
05/05/2023
|
|
1236595298
|
|
MRS SHANTI DEVI
|
()
|
274
|
SILORA
|
RJ-272100726302484200/579 (भदूण)
|
2721007263NRG22110320232352015
|
01/04/2023
|
mamta
|
2721007WL0049453
|
mamta
|
00415
|
SBIN0032008
|
320
|
320
|
Processed
|
05/05/2023
|
|
1236595294
|
|
MISS MAMATA KHATIK
|
()
|
275
|
SILORA
|
RJ-272100726302484200/588 (भदूण)
|
2721007263NRG22110320232352016
|
01/04/2023
|
pachi
|
2721007WL0049453
|
pachi
|
00415
|
SBIN0032008
|
160
|
160
|
Processed
|
05/05/2023
|
|
1236595299
|
|
MRS PANCHI DEVI
|
()
|
276
|
SILORA
|
RJ-272100726302484200/699 (भदूण)
|
2721007263NRG22110320232352019
|
01/04/2023
|
santosh
|
2721007WL0049453
|
santosh
|
00415
|
SBIN0032008
|
680
|
680
|
Processed
|
05/05/2023
|
|
1236594885
|
|
MRS SANTOSH DEVI
|
()
|
277
|
SILORA
|
RJ-272100726302484200/726 (भदूण)
|
2721007263NRG22110320232352020
|
01/04/2023
|
bhawari
|
2721007WL0049453
|
bhawari
|
00415
|
SBIN0032008
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236595301
|
|
MRS BHAVARI DEVI
|
()
|
278
|
SILORA
|
RJ-272100726302484200/744 (भदूण)
|
2721007263NRG22110320232352021
|
01/04/2023
|
Bimala
|
2721007WL0049453
|
Bimala
|
00415
|
SBIN0032008
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1236595037
|
|
MRS BILA DEVI
|
()
|
279
|
SILORA
|
RJ-272100726302484200/758 (भदूण)
|
2721007263NRG22110320232352022
|
01/04/2023
|
sunder
|
2721007WL0049453
|
sunder
|
00415
|
SBIN0032008
|
850
|
850
|
Processed
|
05/05/2023
|
|
1236594913
|
|
MRS SUNDARI DEVI
|
()
|
280
|
SILORA
|
RJ-272100726302484200/785 (भदूण)
|
2721007263NRG22110320232352023
|
01/04/2023
|
SUGNI DEVI
|
2721007WL0049453
|
SUGNI DEVI
|
00415
|
SBIN0032008
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236595039
|
|
MRS SUGNI DEVI
|
()
|
281
|
SILORA
|
RJ-272100726302484200/803 (भदूण)
|
2721007263NRG22110320232352024
|
01/04/2023
|
TIJA
|
2721007WL0049453
|
TIJA
|
00415
|
SBIN0032008
|
850
|
850
|
Processed
|
05/05/2023
|
|
1236594886
|
|
MRS TIJA WO MITHU
|
()
|
282
|
SILORA
|
RJ-272100726302484200/818 (भदूण)
|
2721007263NRG22110320232352025
|
01/04/2023
|
ganga
|
2721007WL0049453
|
ganga
|
00415
|
SBIN0032008
|
510
|
510
|
Processed
|
05/05/2023
|
|
1236595293
|
|
MRS GANGA DEVI WO RAMLAL REGAR
|
()
|
283
|
SILORA
|
RJ-272100726302484200/943 (भदूण)
|
2721007263NRG22110320232352027
|
01/04/2023
|
BHOLI DEVI
|
2721007WL0049453
|
BHOLI DEVI
|
00415
|
SBIN0032008
|
510
|
510
|
Processed
|
05/05/2023
|
|
1236595035
|
|
MRS BHOLI DEVI
|
()
|
284
|
SILORA
|
RJ-272100726302484300/1505 (भदूण)
|
2721007263NRG22110320232352028
|
01/04/2023
|
soni
|
2721007WL0049453
|
soni
|
00415
|
SBIN0032008
|
510
|
510
|
Processed
|
05/05/2023
|
|
1236595297
|
|
MRS SONI
|
()
|
285
|
SILORA
|
RJ-272100726302484300/227 (भदूण)
|
2721007263NRG22110320232352029
|
01/04/2023
|
BHAWRI
|
2721007WL0049453
|
BHAWRI
|
00415
|
SBIN0032008
|
680
|
680
|
Processed
|
05/05/2023
|
|
1236594911
|
|
MRS BHANVARI
|
()
|
286
|
SILORA
|
RJ-272100726302484300/458 (भदूण)
|
2721007263NRG22110320232352030
|
01/04/2023
|
sayri
|
2721007WL0049453
|
sayri
|
00415
|
SBIN0032008
|
340
|
340
|
Processed
|
05/05/2023
|
|
1236594914
|
|
MRS SAYARI
|
()
|
287
|
SILORA
|
RJ-272100726302488400/1776 (भदूण)
|
2721007263NRG22110320232352032
|
01/04/2023
|
Ramkanya
|
2721007WL0049453
|
Ramkanya
|
00415
|
SBIN0032008
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1236594916
|
|
MRS RAMA KANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
288
|
SILORA
|
RJ-272100724702489300/184 (खातोली)
|
2721007000NRG22080720222349189
|
01/04/2023
|
kesar
|
2721007WL0049165
|
kesar
|
00462
|
UCBA0001567
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1236595079
|
|
KESAR W/O RANJEET
|
()
|
289
|
SILORA
|
RJ-272100726802492600/274 (सरगांव)
|
2721007000NRG22110320232351757
|
01/04/2023
|
Bali
|
2721007WL0049448
|
Bali
|
00462
|
UCBA0001567
|
200
|
200
|
Processed
|
05/05/2023
|
|
1236595186
|
|
SAPANA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
290
|
SILORA
|
RJ-272100726002489100/131 (तिलोनिया)
|
2721007260NRG22110320232351758
|
01/04/2023
|
CHANDRABHAN
|
2721007WL0049449
|
CHANDRABHAN
|
00468
|
UBIN0536385
|
663
|
663
|
Processed
|
05/05/2023
|
|
1236594945
|
|
CHANDRABHAN
|
()
|
291
|
SILORA
|
RJ-272100726002489100/335 (तिलोनिया)
|
2721007260NRG22110320232351760
|
01/04/2023
|
Urmila Devi
|
2721007WL0049449
|
Urmila Devi
|
00468
|
UBIN0536385
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1236595302
|
|
Urmila Devi
|
()
|
292
|
SILORA
|
RJ-272100726002491000/150 (तिलोनिया)
|
2721007260NRG22110320232351761
|
01/04/2023
|
GULAB
|
2721007WL0049449
|
GULAB
|
00468
|
UBIN0536385
|
280
|
280
|
Processed
|
05/05/2023
|
|
1236595210
|
|
GULAB
|
()
|
293
|
SILORA
|
RJ-272100726002491000/172 (तिलोनिया)
|
2721007260NRG22110320232351762
|
01/04/2023
|
Mulchand
|
2721007WL0049449
|
Mulchand
|
00468
|
UBIN0536385
|
980
|
980
|
Processed
|
05/05/2023
|
|
1236594933
|
|
Mulchand
|
()
|
294
|
SILORA
|
RJ-272100726002491000/191 (तिलोनिया)
|
2721007260NRG22190720222349328
|
01/04/2023
|
SHIVRAJ
|
2721007WL0049206
|
SHIVRAJ
|
00468
|
UBIN0536385
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1236594953
|
|
SHIVRAJ
|
()
|
295
|
SILORA
|
RJ-272100726002491000/191 (तिलोनिया)
|
2721007260NRG22190720222349327
|
01/04/2023
|
SHIVRAJ
|
2721007WL0049206
|
SHIVRAJ
|
00468
|
UBIN0536385
|
1950
|
1950
|
Processed
|
05/05/2023
|
|
1236594952
|
|
SHIVRAJ
|
()
|
296
|
SILORA
|
RJ-272100726002491000/220 (तिलोनिया)
|
2721007260NRG22110320232351763
|
01/04/2023
|
pooja
|
2721007WL0049449
|
pooja
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236595063
|
|
pooja
|
()
|
297
|
SILORA
|
RJ-272100726002491000/226 (तिलोनिया)
|
2721007260NRG22110320232351764
|
01/04/2023
|
SUMAN
|
2721007WL0049449
|
SUMAN
|
00468
|
UBIN0536385
|
280
|
280
|
Processed
|
05/05/2023
|
|
1236595080
|
|
SUMAN
|
()
|
298
|
SILORA
|
RJ-272100726002491000/252 (तिलोनिया)
|
2721007260NRG22110320232351765
|
01/04/2023
|
Sampat
|
2721007WL0049449
|
Sampat
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595184
|
|
Sampat
|
()
|
299
|
SILORA
|
RJ-272100726002491000/28 (तिलोनिया)
|
2721007260NRG22110320232351766
|
01/04/2023
|
BIJUDI
|
2721007WL0049449
|
BIJUDI
|
00468
|
UBIN0536385
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236595074
|
|
BIJUDI
|
()
|
300
|
SILORA
|
RJ-272100726002491000/40 (तिलोनिया)
|
2721007260NRG22110320232351767
|
01/04/2023
|
MANJU
|
2721007WL0049449
|
MANJU
|
00468
|
UBIN0536385
|
280
|
280
|
Processed
|
05/05/2023
|
|
1236595314
|
|
MANJU
|
()
|
301
|
SILORA
|
RJ-272100726002491000/49 (तिलोनिया)
|
2721007260NRG22110320232351768
|
01/04/2023
|
VIMLA DEVI BALAI
|
2721007WL0049449
|
VIMLA DEVI BALAI
|
00468
|
UBIN0536385
|
280
|
280
|
Processed
|
05/05/2023
|
|
1236594906
|
|
VIMLA DEVI BALAI
|
()
|
302
|
SILORA
|
RJ-272100726002491000/98 (तिलोनिया)
|
2721007260NRG22110320232351769
|
01/04/2023
|
MANJU
|
2721007WL0049449
|
MANJU
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594896
|
|
MANJU
|
()
|
303
|
SILORA
|
RJ-272100726002491100/100 (तिलोनिया)
|
2721007260NRG22110320232351770
|
01/04/2023
|
KAMALA DEVI
|
2721007WL0049449
|
KAMALA DEVI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595209
|
|
KAMALA DEVI
|
()
|
304
|
SILORA
|
RJ-272100726002491100/1011 (तिलोनिया)
|
2721007260NRG22110320232351771
|
01/04/2023
|
sannu devi
|
2721007WL0049449
|
sannu devi
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595185
|
|
sannu devi
|
()
|
305
|
SILORA
|
RJ-272100726002491100/1014 (तिलोनिया)
|
2721007260NRG22110320232351772
|
01/04/2023
|
Nand Lal
|
2721007WL0049449
|
Nand Lal
|
00468
|
UBIN0536385
|
540
|
540
|
Processed
|
05/05/2023
|
|
1236595202
|
|
Nand Lal
|
()
|
306
|
SILORA
|
RJ-272100726002491100/103 (तिलोनिया)
|
2721007260NRG22110320232351773
|
01/04/2023
|
chothu
|
2721007WL0049449
|
chothu
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595072
|
|
chothu
|
()
|
307
|
SILORA
|
RJ-272100726002491100/103 (तिलोनिया)
|
2721007260NRG22110320232351774
|
01/04/2023
|
kanchan
|
2721007WL0049449
|
kanchan
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594948
|
|
kanchan
|
()
|
308
|
SILORA
|
RJ-272100726002491100/107 (तिलोनिया)
|
2721007260NRG22110320232351775
|
01/04/2023
|
Kamala
|
2721007WL0049449
|
Kamala
|
00468
|
UBIN0536385
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236595212
|
|
Kamala
|
()
|
309
|
SILORA
|
RJ-272100726002491100/111 (तिलोनिया)
|
2721007260NRG22110320232351776
|
01/04/2023
|
KAMLA
|
2721007WL0049449
|
KAMLA
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236594901
|
|
KAMLA
|
()
|
310
|
SILORA
|
RJ-272100726002491100/115 (तिलोनिया)
|
2721007260NRG22110320232351777
|
01/04/2023
|
indra
|
2721007WL0049449
|
indra
|
00468
|
UBIN0536385
|
720
|
720
|
Processed
|
05/05/2023
|
|
1236594934
|
|
indra
|
()
|
311
|
SILORA
|
RJ-272100726002491100/121 (तिलोनिया)
|
2721007260NRG22110320232351778
|
01/04/2023
|
prem
|
2721007WL0049449
|
prem
|
00468
|
UBIN0536385
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236594899
|
|
prem
|
()
|
312
|
SILORA
|
RJ-272100726002491100/123 (तिलोनिया)
|
2721007260NRG22110320232351779
|
01/04/2023
|
SUPAYAR DEVI
|
2721007WL0049449
|
SUPAYAR DEVI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594895
|
|
SUPAYAR DEVI
|
()
|
313
|
SILORA
|
RJ-272100726002491100/13 (तिलोनिया)
|
2721007260NRG22110320232351780
|
01/04/2023
|
RENU
|
2721007WL0049449
|
RENU
|
00468
|
UBIN0536385
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236595068
|
|
RENU
|
()
|
314
|
SILORA
|
RJ-272100726002491100/145 (तिलोनिया)
|
2721007260NRG22040620222348159
|
01/04/2023
|
LADA
|
2721007WL0048930
|
LADA
|
00468
|
UBIN0536385
|
663
|
663
|
Rejected
|
05/05/2023
|
|
1236595205
|
Account closed
|
|
|
315
|
SILORA
|
RJ-272100726002491100/145 (तिलोनिया)
|
2721007260NRG22040620222348158
|
01/04/2023
|
LADA
|
2721007WL0048930
|
LADA
|
00468
|
UBIN0536385
|
1989
|
1989
|
Rejected
|
05/05/2023
|
|
1236595204
|
Account closed
|
|
|
316
|
SILORA
|
RJ-272100726002491100/148 (तिलोनिया)
|
2721007260NRG22110320232351781
|
01/04/2023
|
ratan lal
|
2721007WL0049449
|
ratan lal
|
00468
|
UBIN0536385
|
140
|
140
|
Processed
|
05/05/2023
|
|
1236594891
|
|
ratan lal
|
()
|
317
|
SILORA
|
RJ-272100726002491100/150 (तिलोनिया)
|
2721007260NRG22110320232351782
|
01/04/2023
|
Kamakishor
|
2721007WL0049449
|
Kamakishor
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236594892
|
|
Kamakishor
|
()
|
318
|
SILORA
|
RJ-272100726002491100/150 (तिलोनिया)
|
2721007260NRG22110320232351783
|
01/04/2023
|
Lalita
|
2721007WL0049449
|
Lalita
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236594905
|
|
Lalita
|
()
|
319
|
SILORA
|
RJ-272100726002491100/16 (तिलोनिया)
|
2721007260NRG22110320232351784
|
01/04/2023
|
NARBADA DEVI
|
2721007WL0049449
|
NARBADA DEVI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594936
|
|
NARBADA DEVI
|
()
|
320
|
SILORA
|
RJ-272100726002491100/164 (तिलोनिया)
|
2721007260NRG22110320232351785
|
01/04/2023
|
ramgopal
|
2721007WL0049449
|
ramgopal
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236594910
|
|
ramgopal
|
()
|
321
|
SILORA
|
RJ-272100726002491100/23 (तिलोनिया)
|
2721007260NRG22110320232351786
|
01/04/2023
|
GORA
|
2721007WL0049449
|
GORA
|
00468
|
UBIN0536385
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236594903
|
|
GORA
|
()
|
322
|
SILORA
|
RJ-272100726002491100/271 (तिलोनिया)
|
2721007260NRG22110320232351787
|
01/04/2023
|
NILAM
|
2721007WL0049449
|
NILAM
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236594957
|
|
NILAM
|
()
|
323
|
SILORA
|
RJ-272100726002491100/298 (तिलोनिया)
|
2721007260NRG22110320232351788
|
01/04/2023
|
RATANI DEVI
|
2721007WL0049449
|
RATANI DEVI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594897
|
|
RATANI DEVI
|
()
|
324
|
SILORA
|
RJ-272100726002491100/317 (तिलोनिया)
|
2721007260NRG22110320232351789
|
01/04/2023
|
rajkumar
|
2721007WL0049449
|
rajkumar
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236595081
|
|
rajkumar
|
()
|
325
|
SILORA
|
RJ-272100726002491100/324 (तिलोनिया)
|
2721007260NRG22110320232351790
|
01/04/2023
|
INDRA
|
2721007WL0049449
|
INDRA
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236594938
|
|
INDRA
|
()
|
326
|
SILORA
|
RJ-272100726002491100/33 (तिलोनिया)
|
2721007260NRG22110320232351791
|
01/04/2023
|
SAMPATI
|
2721007WL0049449
|
SAMPATI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594955
|
|
SAMPATI
|
()
|
327
|
SILORA
|
RJ-272100726002491100/382 (तिलोनिया)
|
2721007260NRG22110320232351792
|
01/04/2023
|
LALI
|
2721007WL0049449
|
LALI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594947
|
|
LALI
|
()
|
328
|
SILORA
|
RJ-272100726002491100/410 (तिलोनिया)
|
2721007260NRG22110320232351793
|
01/04/2023
|
GANGA
|
2721007WL0049449
|
GANGA
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236594946
|
|
GANGA
|
()
|
329
|
SILORA
|
RJ-272100726002491100/411 (तिलोनिया)
|
2721007260NRG22110320232351794
|
01/04/2023
|
PREM DEVI
|
2721007WL0049449
|
PREM DEVI
|
00468
|
UBIN0536385
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236594904
|
|
PREM DEVI
|
()
|
330
|
SILORA
|
RJ-272100726002491100/464 (तिलोनिया)
|
2721007260NRG22110320232351795
|
01/04/2023
|
GHISI
|
2721007WL0049449
|
GHISI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594939
|
|
GHISI
|
()
|
331
|
SILORA
|
RJ-272100726002491100/499 (तिलोनिया)
|
2721007260NRG22110320232351797
|
01/04/2023
|
JADAV
|
2721007WL0049449
|
JADAV
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594898
|
|
JADAV
|
()
|
332
|
SILORA
|
RJ-272100726002491100/50 (तिलोनिया)
|
2721007260NRG22110320232351798
|
01/04/2023
|
LEELA DEVI
|
2721007WL0049449
|
LEELA DEVI
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236594900
|
|
LEELA DEVI
|
()
|
333
|
SILORA
|
RJ-272100726002491100/51 (तिलोनिया)
|
2721007260NRG22110320232351799
|
01/04/2023
|
MANJU DEVI
|
2721007WL0049449
|
MANJU DEVI
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236594935
|
|
MANJU DEVI
|
()
|
334
|
SILORA
|
RJ-272100726002491100/515 (तिलोनिया)
|
2721007260NRG22110320232351800
|
01/04/2023
|
GULAB DEVI
|
2721007WL0049449
|
GULAB DEVI
|
00468
|
UBIN0536385
|
980
|
980
|
Processed
|
05/05/2023
|
|
1236595312
|
|
GULAB DEVI
|
()
|
335
|
SILORA
|
RJ-272100726002491100/518 (तिलोनिया)
|
2721007260NRG22110320232351801
|
01/04/2023
|
GEETA
|
2721007WL0049449
|
GEETA
|
00468
|
UBIN0536385
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1236594893
|
|
GEETA
|
()
|
336
|
SILORA
|
RJ-272100726002491100/537 (तिलोनिया)
|
2721007260NRG22110320232351802
|
01/04/2023
|
BHURI
|
2721007WL0049449
|
BHURI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594902
|
|
BHURI
|
()
|
337
|
SILORA
|
RJ-272100726002491100/565 (तिलोनिया)
|
2721007260NRG22110320232351803
|
01/04/2023
|
LAXMI DEVI
|
2721007WL0049449
|
LAXMI DEVI
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236594950
|
|
LAXMI DEVI
|
()
|
338
|
SILORA
|
RJ-272100726002491100/637 (तिलोनिया)
|
2721007260NRG22110320232351804
|
01/04/2023
|
SANTRA
|
2721007WL0049449
|
SANTRA
|
00468
|
UBIN0536385
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236594951
|
|
SANTRA
|
()
|
339
|
SILORA
|
RJ-272100726002491100/716 (तिलोनिया)
|
2721007260NRG22110320232351805
|
01/04/2023
|
seema
|
2721007WL0049449
|
seema
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236595310
|
|
seema
|
()
|
340
|
SILORA
|
RJ-272100726002491100/727 (तिलोनिया)
|
2721007260NRG22110320232351806
|
01/04/2023
|
santu
|
2721007WL0049449
|
santu
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236595071
|
|
santu
|
()
|
341
|
SILORA
|
RJ-272100726002491100/730 (तिलोनिया)
|
2721007260NRG22110320232351807
|
01/04/2023
|
MAMATA
|
2721007WL0049449
|
MAMATA
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236594944
|
|
MAMATA
|
()
|
342
|
SILORA
|
RJ-272100726002491100/742 (तिलोनिया)
|
2721007260NRG22110320232351808
|
01/04/2023
|
GULAB
|
2721007WL0049449
|
GULAB
|
00468
|
UBIN0536385
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236594949
|
|
GULAB
|
()
|
343
|
SILORA
|
RJ-272100726002491100/744 (तिलोनिया)
|
2721007260NRG22110320232351809
|
01/04/2023
|
BADAM DEVI
|
2721007WL0049449
|
BADAM DEVI
|
00468
|
UBIN0536385
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236594943
|
|
BADAM DEVI
|
()
|
344
|
SILORA
|
RJ-272100726002491100/747 (तिलोनिया)
|
2721007260NRG22110320232351810
|
01/04/2023
|
NERAJ
|
2721007WL0049449
|
NERAJ
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594942
|
|
NERAJ
|
()
|
345
|
SILORA
|
RJ-272100726002491100/748 (तिलोनिया)
|
2721007260NRG22110320232351811
|
01/04/2023
|
GHISI DEVI
|
2721007WL0049449
|
GHISI DEVI
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594894
|
|
GHISI DEVI
|
()
|
346
|
SILORA
|
RJ-272100726002491100/770 (तिलोनिया)
|
2721007260NRG22110320232351812
|
01/04/2023
|
GOMATI DEVI
|
2721007WL0049449
|
GOMATI DEVI
|
00468
|
UBIN0536385
|
280
|
280
|
Processed
|
05/05/2023
|
|
1236595208
|
|
GOMATI DEVI
|
()
|
347
|
SILORA
|
RJ-272100726002491100/826 (तिलोनिया)
|
2721007260NRG22110320232351813
|
01/04/2023
|
SURGYAN
|
2721007WL0049449
|
SURGYAN
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236595064
|
|
SURGYAN
|
()
|
348
|
SILORA
|
RJ-272100726002491100/838 (तिलोनिया)
|
2721007260NRG22110320232351814
|
01/04/2023
|
Anita
|
2721007WL0049449
|
Anita
|
00468
|
UBIN0536385
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236594956
|
|
Anita
|
()
|
349
|
SILORA
|
RJ-272100726002491100/839 (तिलोनिया)
|
2721007260NRG22110320232351815
|
01/04/2023
|
SITA
|
2721007WL0049449
|
SITA
|
00468
|
UBIN0536385
|
560
|
560
|
Processed
|
05/05/2023
|
|
1236595082
|
|
SITA
|
()
|
350
|
SILORA
|
RJ-272100726002491100/84 (तिलोनिया)
|
2721007260NRG22110320232351816
|
01/04/2023
|
RUKMA DEVI
|
2721007WL0049449
|
RUKMA DEVI
|
00468
|
UBIN0536385
|
980
|
980
|
Processed
|
05/05/2023
|
|
1236595211
|
|
RUKMA DEVI
|
()
|
351
|
SILORA
|
RJ-272100726002491100/878 (तिलोनिया)
|
2721007260NRG22110320232351817
|
01/04/2023
|
UGANTA BAIRWA
|
2721007WL0049449
|
UGANTA BAIRWA
|
00468
|
UBIN0536385
|
980
|
980
|
Processed
|
05/05/2023
|
|
1236595067
|
|
UGANTA BAIRWA
|
()
|
352
|
SILORA
|
RJ-272100726002491100/903 (तिलोनिया)
|
2721007260NRG22110320232351818
|
01/04/2023
|
Surgyan
|
2721007WL0049449
|
Surgyan
|
00468
|
UBIN0536385
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236595078
|
|
Surgyan
|
()
|
353
|
SILORA
|
RJ-272100726002491100/93 (तिलोनिया)
|
2721007260NRG22110320232351819
|
01/04/2023
|
MANJU
|
2721007WL0049449
|
MANJU
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594937
|
|
MANJU
|
()
|
354
|
SILORA
|
RJ-272100726002491100/967 (तिलोनिया)
|
2721007260NRG22110320232351820
|
01/04/2023
|
Neraj Devi
|
2721007WL0049449
|
Neraj Devi
|
00468
|
UBIN0536385
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236595084
|
|
Neraj Devi
|
()
|
355
|
SILORA
|
RJ-272100726002491100/97 (तिलोनिया)
|
2721007260NRG22110320232351821
|
01/04/2023
|
TEJA RAM
|
2721007WL0049449
|
TEJA RAM
|
00468
|
UBIN0536385
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595070
|
|
TEJA RAM
|
()
|
356
|
SILORA
|
RJ-272100726002491100/985 (तिलोनिया)
|
2721007260NRG22110320232351822
|
01/04/2023
|
rajudi
|
2721007WL0049449
|
rajudi
|
00468
|
UBIN0536385
|
980
|
980
|
Processed
|
05/05/2023
|
|
1236595200
|
|
rajudi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74429
|
74429
|
|
|
|
|
|
|
|
357
|
SILORA
|
RJ-272100724802493000/1046 (बरना)
|
2721007000NRG22110320232351970
|
01/04/2023
|
Sunita
|
2721007WL0049451
|
Sunita
|
00468
|
UBIN0544671
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1236595083
|
|
Sunita
|
()
|
358
|
SILORA
|
RJ-272100724802493000/1063 (बरना)
|
2721007000NRG22110320232351971
|
01/04/2023
|
Pawan Regar
|
2721007WL0049451
|
Pawan Regar
|
00468
|
UBIN0544671
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1236595201
|
|
Pawan Regar
|
()
|
359
|
SILORA
|
RJ-272100724802493000/541 (बरना)
|
2721007000NRG22110320232351972
|
01/04/2023
|
SANTOSH
|
2721007WL0049451
|
SANTOSH
|
00468
|
UBIN0544671
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1236595213
|
|
SANTOSH
|
()
|
360
|
SILORA
|
RJ-272100724802493000/896 (बरना)
|
2721007000NRG22110320232351973
|
01/04/2023
|
MOSMI DEVI
|
2721007WL0049451
|
MOSMI DEVI
|
00468
|
UBIN0544671
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1236595313
|
|
MOSMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
361
|
SILORA
|
RJ-272100727502491300/129 (नलू)
|
2721007275NRG22210220232350009
|
01/04/2023
|
RESHMA DEVI
|
2721007WL0049377
|
RESHMA DEVI
|
00468
|
UBIN0544680
|
600
|
600
|
Processed
|
05/05/2023
|
|
1236595223
|
|
RESHMA DEVI
|
()
|
362
|
SILORA
|
RJ-272100727502491300/17 (नलू)
|
2721007275NRG22210220232350010
|
01/04/2023
|
BHNSELAL
|
2721007WL0049377
|
BHNSELAL
|
00468
|
UBIN0544680
|
800
|
800
|
Processed
|
05/05/2023
|
|
1236595066
|
|
BHNSELAL
|
()
|
363
|
SILORA
|
RJ-272100727502491300/217 (नलू)
|
2721007275NRG22210220232350011
|
01/04/2023
|
SHAYAR DEVI
|
2721007WL0049377
|
SHAYAR DEVI
|
00468
|
UBIN0544680
|
350
|
350
|
Processed
|
05/05/2023
|
|
1236595207
|
|
SHAYAR DEVI
|
()
|
364
|
SILORA
|
RJ-272100727502491300/259 (नलू)
|
2721007275NRG22210220232350013
|
01/04/2023
|
CHOTTYA DEVI
|
2721007WL0049377
|
CHOTTYA DEVI
|
00468
|
UBIN0544680
|
900
|
900
|
Processed
|
05/05/2023
|
|
1236594941
|
|
CHOTTYA DEVI
|
()
|
365
|
SILORA
|
RJ-272100727502491300/338 (नलू)
|
2721007275NRG22210220232350014
|
01/04/2023
|
MANBHAR DEVI
|
2721007WL0049377
|
MANBHAR DEVI
|
00468
|
UBIN0544680
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1236595307
|
|
MANBHAR DEVI
|
()
|
366
|
SILORA
|
RJ-272100727502491300/385 (नलू)
|
2721007275NRG22210220232350015
|
01/04/2023
|
GYARASI DEVI
|
2721007WL0049377
|
GYARASI DEVI
|
00468
|
UBIN0544680
|
600
|
600
|
Processed
|
05/05/2023
|
|
1236594940
|
|
GYARASI DEVI
|
()
|
367
|
SILORA
|
RJ-272100727502491300/518 (नलू)
|
2721007275NRG22210220232350017
|
01/04/2023
|
VIMLA DEVI
|
2721007WL0049377
|
VIMLA DEVI
|
00468
|
UBIN0544680
|
600
|
600
|
Processed
|
05/05/2023
|
|
1236595206
|
|
VIMLA DEVI
|
()
|
368
|
SILORA
|
RJ-272100727502491300/535 (नलू)
|
2721007275NRG22210220232350018
|
01/04/2023
|
manohar
|
2721007WL0049377
|
manohar
|
00468
|
UBIN0544680
|
900
|
900
|
Processed
|
05/05/2023
|
|
1236595311
|
|
manohar
|
()
|
369
|
SILORA
|
RJ-272100727502491300/537 (नलू)
|
2721007275NRG22210220232350019
|
01/04/2023
|
sumitra
|
2721007WL0049377
|
sumitra
|
00468
|
UBIN0544680
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1236595062
|
|
sumitra
|
()
|
370
|
SILORA
|
RJ-272100727502491300/552 (नलू)
|
2721007275NRG22210220232350020
|
01/04/2023
|
NANDU DEVI
|
2721007WL0049377
|
NANDU DEVI
|
00468
|
UBIN0544680
|
700
|
700
|
Processed
|
05/05/2023
|
|
1236595060
|
|
NANDU DEVI
|
()
|
371
|
SILORA
|
RJ-272100727502491300/581 (नलू)
|
2721007275NRG22210220232350021
|
01/04/2023
|
parasi devi
|
2721007WL0049377
|
parasi devi
|
00468
|
UBIN0544680
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1236595076
|
|
parasi devi
|
()
|
372
|
SILORA
|
RJ-272100727502491300/591 (नलू)
|
2721007275NRG22210220232350022
|
01/04/2023
|
HEENA
|
2721007WL0049377
|
HEENA
|
00468
|
UBIN0544680
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1236595304
|
|
HEENA
|
()
|
373
|
SILORA
|
RJ-272100727502491300/69 (नलू)
|
2721007275NRG22210220232350023
|
01/04/2023
|
pushpa devi
|
2721007WL0049377
|
pushpa devi
|
00468
|
UBIN0544680
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1236595305
|
|
pushpa devi
|
()
|
374
|
SILORA
|
RJ-272100727502491400/238 (नलू)
|
2721007275NRG22210220232350032
|
01/04/2023
|
GULAB DEVI
|
2721007WL0049377
|
GULAB DEVI
|
00468
|
UBIN0544680
|
900
|
900
|
Processed
|
05/05/2023
|
|
1236594958
|
|
GULAB DEVI
|
()
|
375
|
SILORA
|
RJ-272100727502491400/241 (नलू)
|
2721007275NRG22210220232350033
|
01/04/2023
|
laxman
|
2721007WL0049377
|
laxman
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1236595075
|
|
laxman
|
()
|
376
|
SILORA
|
RJ-272100727502491400/241 (नलू)
|
2721007275NRG22210220232350034
|
01/04/2023
|
SUPYAR
|
2721007WL0049377
|
SUPYAR
|
00468
|
UBIN0544680
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1236595216
|
|
SUPYAR
|
()
|
377
|
SILORA
|
RJ-272100727502491400/318 (नलू)
|
2721007275NRG22210220232350041
|
01/04/2023
|
AANCHI
|
2721007WL0049377
|
AANCHI
|
00468
|
UBIN0544680
|
900
|
900
|
Processed
|
05/05/2023
|
|
1236594907
|
|
AANCHI
|
()
|
378
|
SILORA
|
RJ-272100727502491400/378 (नलू)
|
2721007275NRG22210220232350046
|
01/04/2023
|
birdi
|
2721007WL0049377
|
birdi
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595308
|
|
birdi
|
()
|
379
|
SILORA
|
RJ-272100727502491400/378 (नलू)
|
2721007275NRG22210220232350045
|
01/04/2023
|
gopi balai
|
2721007WL0049377
|
gopi balai
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595309
|
|
gopi balai
|
()
|
380
|
SILORA
|
RJ-272100727502491400/486 (नलू)
|
2721007275NRG22210220232350052
|
01/04/2023
|
lali devi
|
2721007WL0049377
|
lali devi
|
00468
|
UBIN0544680
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1236595203
|
|
lali devi
|
()
|
381
|
SILORA
|
RJ-272100727502491400/489 (नलू)
|
2721007275NRG22210220232350053
|
01/04/2023
|
RAJU DEVI
|
2721007WL0049377
|
RAJU DEVI
|
00468
|
UBIN0544680
|
180
|
180
|
Processed
|
05/05/2023
|
|
1236594954
|
|
RAJU DEVI
|
()
|
382
|
SILORA
|
RJ-272100727502491400/563 (नलू)
|
2721007275NRG22210220232350055
|
01/04/2023
|
laxmi devi
|
2721007WL0049377
|
laxmi devi
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595303
|
|
laxmi devi
|
()
|
383
|
SILORA
|
RJ-272100727502491400/85 (नलू)
|
2721007275NRG22210220232350057
|
01/04/2023
|
SUNITA DEVI
|
2721007WL0049377
|
SUNITA DEVI
|
00468
|
UBIN0544680
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1236595065
|
|
SUNITA DEVI
|
()
|
384
|
SILORA
|
RJ-272100727502491800/105 (नलू)
|
2721007275NRG22210220232350060
|
01/04/2023
|
CHUKA DEVI KHATEEK
|
2721007WL0049377
|
CHUKA DEVI KHATEEK
|
00468
|
UBIN0544680
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236595073
|
|
CHUKA DEVI KHATEEK
|
()
|
385
|
SILORA
|
RJ-272100727502491800/151 (नलू)
|
2721007275NRG22210220232350061
|
01/04/2023
|
SHANTI
|
2721007WL0049377
|
SHANTI
|
00468
|
UBIN0544680
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1236595220
|
|
SHANTI
|
()
|
386
|
SILORA
|
RJ-272100727502491800/200 (नलू)
|
2721007275NRG22210220232350062
|
01/04/2023
|
MAINA
|
2721007WL0049377
|
MAINA
|
00468
|
UBIN0544680
|
980
|
980
|
Processed
|
05/05/2023
|
|
1236595218
|
|
MAINA
|
()
|
387
|
SILORA
|
RJ-272100727502491800/232 (नलू)
|
2721007275NRG22210220232350063
|
01/04/2023
|
SEETA
|
2721007WL0049377
|
SEETA
|
00468
|
UBIN0544680
|
140
|
140
|
Processed
|
05/05/2023
|
|
1236595306
|
|
SEETA
|
()
|
388
|
SILORA
|
RJ-272100727502491800/235 (नलू)
|
2721007275NRG22210220232350064
|
01/04/2023
|
HANSA
|
2721007WL0049377
|
HANSA
|
00468
|
UBIN0544680
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236595222
|
|
HANSA
|
()
|
389
|
SILORA
|
RJ-272100727502491800/240 (नलू)
|
2721007275NRG22210220232350065
|
01/04/2023
|
MAINA DEVI
|
2721007WL0049377
|
MAINA DEVI
|
00468
|
UBIN0544680
|
280
|
280
|
Processed
|
05/05/2023
|
|
1236595221
|
|
MAINA DEVI
|
()
|
390
|
SILORA
|
RJ-272100727502491800/25 (नलू)
|
2721007275NRG22210220232350066
|
01/04/2023
|
LALI
|
2721007WL0049377
|
LALI
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595215
|
|
LALI
|
()
|
391
|
SILORA
|
RJ-272100727502491800/255 (नलू)
|
2721007000NRG22040620222348183
|
01/04/2023
|
KOYAL DEVI
|
2721007WL0048938
|
KOYAL DEVI
|
00468
|
UBIN0544680
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1236595061
|
|
KOYAL DEVI
|
()
|
392
|
SILORA
|
RJ-272100727502491800/262 (नलू)
|
2721007275NRG22210220232350067
|
01/04/2023
|
SONU DEVI
|
2721007WL0049377
|
SONU DEVI
|
00468
|
UBIN0544680
|
140
|
140
|
Processed
|
05/05/2023
|
|
1236595069
|
|
SONU DEVI
|
()
|
393
|
SILORA
|
RJ-272100727502491800/46 (नलू)
|
2721007275NRG22210220232350068
|
01/04/2023
|
GEETA DEVI
|
2721007WL0049377
|
GEETA DEVI
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594909
|
|
GEETA DEVI
|
()
|
394
|
SILORA
|
RJ-272100727502491800/47 (नलू)
|
2721007275NRG22210220232350069
|
01/04/2023
|
MULEE
|
2721007WL0049377
|
MULEE
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595214
|
|
MULEE
|
()
|
395
|
SILORA
|
RJ-272100727502491800/63 (नलू)
|
2721007275NRG22210220232350070
|
01/04/2023
|
SEETA
|
2721007WL0049377
|
SEETA
|
00468
|
UBIN0544680
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1236595217
|
|
SEETA
|
()
|
396
|
SILORA
|
RJ-272100727502491800/68 (नलू)
|
2721007275NRG22210220232350071
|
01/04/2023
|
KAMLA
|
2721007WL0049377
|
KAMLA
|
00468
|
UBIN0544680
|
980
|
980
|
Processed
|
05/05/2023
|
|
1236595224
|
|
KAMLA
|
()
|
397
|
SILORA
|
RJ-272100727502491800/74 (नलू)
|
2721007275NRG22210220232350072
|
01/04/2023
|
RADHA DEVI
|
2721007WL0049377
|
RADHA DEVI
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236594908
|
|
RADHA DEVI
|
()
|
398
|
SILORA
|
RJ-272100727502491800/86 (नलू)
|
2721007275NRG22210220232350073
|
01/04/2023
|
GEETA
|
2721007WL0049377
|
GEETA
|
00468
|
UBIN0544680
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1236595219
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42422
|
42422
|
|
|
|
|
|
|
|
399
|
SILORA
|
RJ-272100725502493600/435 (मालियो की बाडी)
|
2721007255NRG22110320232351914
|
01/04/2023
|
Mamta Bohra
|
2721007WL0049450
|
Mamta Bohra
|
00468
|
UBIN0910431
|
588
|
588
|
Processed
|
05/05/2023
|
|
1236595077
|
|
Mamta Bohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
400
|
SILORA
|
RJ-272100726802492600/1261 (सरगांव)
|
2721007000NRG22270720222349440
|
01/04/2023
|
SURGYAN
|
2721007WL0049241
|
SURGYAN
|
00553
|
INDB0000971
|
2040
|
2040
|
Rejected
|
05/05/2023
|
|
1236595286
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
401
|
SILORA
|
RJ-272100725302484400/362 (कोटडी)
|
2721007253NRG22230220232350074
|
01/04/2023
|
Suman Devi
|
2721007WL0049378
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
05/05/2023
|
|
1236595180
|
|
Suman Devi
|
()
|
402
|
SILORA
|
RJ-272100725302484600/20 (कोटडी)
|
2721007253NRG22230220232350075
|
01/04/2023
|
LAXMY DEVI
|
2721007WL0049378
|
LAXMY DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
05/05/2023
|
|
1236594930
|
|
LAXMY DEVI
|
()
|
403
|
SILORA
|
RJ-272100725302484600/21 (कोटडी)
|
2721007253NRG22230220232350076
|
01/04/2023
|
MEERA
|
2721007WL0049378
|
MEERA
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
05/05/2023
|
|
1236594932
|
|
MEERA
|
()
|
404
|
SILORA
|
RJ-272100725302484600/22 (कोटडी)
|
2721007253NRG22230220232350077
|
01/04/2023
|
KAMLA DEVI
|
2721007WL0049378
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
05/05/2023
|
|
1236594959
|
|
KAMLA DEVI
|
()
|
405
|
SILORA
|
RJ-272100725302484600/23 (कोटडी)
|
2721007253NRG22230220232350078
|
01/04/2023
|
mamta
|
2721007WL0049378
|
mamta
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
05/05/2023
|
|
1236594931
|
|
mamta
|
()
|
406
|
SILORA
|
RJ-272100725302484600/732 (कोटडी)
|
2721007253NRG22230220232350079
|
01/04/2023
|
Sita Ram
|
2721007WL0049378
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2394
|
2394
|
Processed
|
05/05/2023
|
|
1236595183
|
|
Sita Ram
|
()
|
407
|
SILORA
|
RJ-272100725802483700/197 (सिनोदिया)
|
2721007273NRG22271220222349978
|
01/04/2023
|
HANUMAAN JAT
|
2721007WL0049366
|
HANUMAAN JAT
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
05/05/2023
|
|
1236594928
|
|
HANUMAAN JAT
|
()
|
408
|
SILORA
|
RJ-272100725802483700/197 (सिनोदिया)
|
2721007273NRG22271220222349977
|
01/04/2023
|
HANUMAAN JAT
|
2721007WL0049366
|
HANUMAAN JAT
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
05/05/2023
|
|
1236594883
|
|
HANUMAAN JAT
|
()
|
409
|
SILORA
|
RJ-272100726302484200/1820 (भदूण)
|
2721007263NRG22110320232352007
|
01/04/2023
|
Hansa Kumari Nogia
|
2721007WL0049453
|
Hansa Kumari Nogia
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1236595182
|
|
Hansa Kumari Nogia
|
()
|
410
|
SILORA
|
RJ-272100726302484200/1820 (भदूण)
|
2721007263NRG22110320232352006
|
01/04/2023
|
Kana Ram
|
2721007WL0049453
|
Kana Ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1236595181
|
|
Kana Ram
|
()
|
411
|
SILORA
|
RJ-272100726302484200/1821 (भदूण)
|
2721007263NRG22110320232352008
|
01/04/2023
|
Aachuki Devi
|
2721007WL0049453
|
Aachuki Devi
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
05/05/2023
|
|
1236594964
|
|
Aachuki Devi
|
()
|
412
|
SILORA
|
RJ-272100726402489800/1012 (पींगलोद)
|
2721007000NRG22100320232351739
|
01/04/2023
|
SAYARI
|
2721007WL0049444
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
05/05/2023
|
|
1236595188
|
No Such Account
|
|
|
413
|
SILORA
|
RJ-272100726402490000/1500 (पींगलोद)
|
2721007278NRG22100320232351728
|
01/04/2023
|
SUNDER
|
2721007WL0049443
|
SUNDER
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
05/05/2023
|
|
1236595191
|
|
SUNDER
|
()
|
414
|
SILORA
|
RJ-272100726402490000/1518 (पींगलोद)
|
2721007278NRG22100320232351729
|
01/04/2023
|
kailashi
|
2721007WL0049443
|
kailashi
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
05/05/2023
|
|
1236595192
|
|
kailashi
|
()
|
415
|
SILORA
|
RJ-272100726402490000/1569 (पींगलोद)
|
2721007278NRG22100320232351730
|
01/04/2023
|
RAJUDI DEVI
|
2721007WL0049443
|
RAJUDI DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
05/05/2023
|
|
1236595193
|
|
RAJUDI DEVI
|
()
|
416
|
SILORA
|
RJ-272100726402490000/1913 (पींगलोद)
|
2721007278NRG22100320232351731
|
01/04/2023
|
Mena
|
2721007WL0049443
|
Mena
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
05/05/2023
|
|
1236595194
|
|
Mena
|
()
|
417
|
SILORA
|
RJ-272100726402490000/2049 (पींगलोद)
|
2721007278NRG22100320232351732
|
01/04/2023
|
sanju devi
|
2721007WL0049443
|
sanju devi
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
05/05/2023
|
|
1236595197
|
|
sanju devi
|
()
|
418
|
SILORA
|
RJ-272100726402490000/2178 (पींगलोद)
|
2721007278NRG22100320232351733
|
01/04/2023
|
Manju devi
|
2721007WL0049443
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
05/05/2023
|
|
1236595195
|
|
Manju devi
|
()
|
419
|
SILORA
|
RJ-272100726402490000/2200 (पींगलोद)
|
2721007278NRG22100320232351734
|
01/04/2023
|
surghan
|
2721007WL0049443
|
surghan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
05/05/2023
|
|
1236595199
|
|
surghan
|
()
|
420
|
SILORA
|
RJ-272100726402490000/2214 (पींगलोद)
|
2721007278NRG22100320232351735
|
01/04/2023
|
bharti
|
2721007WL0049443
|
bharti
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
05/05/2023
|
|
1236595196
|
|
bharti
|
()
|
421
|
SILORA
|
RJ-272100726402490000/2231 (पींगलोद)
|
2721007278NRG22100320232351736
|
01/04/2023
|
pooja
|
2721007WL0049443
|
pooja
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236595198
|
|
pooja
|
()
|
422
|
SILORA
|
RJ-272100726402490000/758 (पींगलोद)
|
2721007278NRG22100320232351737
|
01/04/2023
|
SARWAN LAL
|
2721007WL0049443
|
SARWAN LAL
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Rejected
|
05/05/2023
|
|
1236595189
|
Account closed
|
|
|
423
|
SILORA
|
RJ-272100726402490000/769 (पींगलोद)
|
2721007278NRG22100320232351738
|
01/04/2023
|
LALI DEVI
|
2721007WL0049443
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
05/05/2023
|
|
1236595190
|
|
LALI DEVI
|
()
|
424
|
SILORA
|
RJ-272100727302483500/342 (नोसल)
|
2721007277NRG22110320222168447
|
01/04/2023
|
RAMDIN
|
2721007WL043410
|
RAMDIN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1236594882
|
|
RAMDIN
|
()
|
425
|
SILORA
|
RJ-272100727302483500/718 (नोसल)
|
2721007277NRG22110320222168448
|
01/04/2023
|
Heera devi
|
2721007WL043410
|
Heera devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
05/05/2023
|
|
1236594960
|
|
Heera devi
|
()
|
426
|
SILORA
|
RJ-272100727302483500/718 (नोसल)
|
2721007277NRG22080220232350001
|
01/04/2023
|
Heera devi
|
2721007WL0049373
|
Heera devi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1236594963
|
|
Heera devi
|
()
|
427
|
SILORA
|
RJ-272100727302483500/718 (नोसल)
|
2721007277NRG22110320222168450
|
01/04/2023
|
Heera devi
|
2721007WL043410
|
Heera devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
05/05/2023
|
|
1236594962
|
|
Heera devi
|
()
|
428
|
SILORA
|
RJ-272100727302483500/718 (नोसल)
|
2721007277NRG22110320222168449
|
01/04/2023
|
Heera devi
|
2721007WL043410
|
Heera devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
05/05/2023
|
|
1236594961
|
|
Heera devi
|
()
|
429
|
SILORA
|
RJ-272100727302483800/31 (नोसल)
|
2721007273NRG22271220222349979
|
01/04/2023
|
kamala
|
2721007WL0049366
|
kamala
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
05/05/2023
|
|
1236594929
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52449
|
52449
|
|
|
|
|
|
|
|
430
|
SILORA
|
RJ-272100725502493600/407 (मालियो की बाडी)
|
2721007255NRG22110320232351907
|
01/04/2023
|
Manoj
|
2721007WL0049450
|
Manoj
|
00689
|
AUBL0002224
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236595187
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
431
|
SILORA
|
RJ-272100725502490401/1248 (मालियो की बाडी)
|
2721007255NRG22090220232350006
|
01/04/2023
|
Radhika
|
2721007WL0049376
|
Radhika
|
00690
|
ESFB0016027
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1236595246
|
|
Radhika
|
()
|
432
|
SILORA
|
RJ-272100725502490401/1248 (मालियो की बाडी)
|
2721007255NRG22090220232350007
|
01/04/2023
|
Radhika
|
2721007WL0049376
|
Radhika
|
00690
|
ESFB0016027
|
2873
|
2873
|
Processed
|
05/05/2023
|
|
1236595247
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
433
|
SILORA
|
RJ-272100726002491100/494 (तिलोनिया)
|
2721007260NRG22110320232351796
|
01/04/2023
|
SAMETRA
|
2721007WL0049449
|
SAMETRA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1236595287
|
|
SAMETRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567016
|
567016
|
|
|
|
|
|
|
|