|
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
|
KEKRI
|
RJ-272100411002579500/250
(मोलकिया)
|
2721004110NRG24020520230039885
|
03/05/2023
|
jivatram bairwa
|
2721004110WL000954
|
jivatram bairwa
|
00045
|
BARB0KEKRIX
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918041
|
|
jivatram bairwa
|
()
|
|
2
|
KEKRI
|
RJ-272100411002579500/289
(मोलकिया)
|
2721004110NRG24020520230039887
|
03/05/2023
|
SUKHDEV BAGARIYA
|
2721004110WL000954
|
SUKHDEV BAGARIYA
|
00045
|
BARB0KEKRIX
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918074
|
|
SUKHDEV BAGARIYA
|
()
|
|
3
|
KEKRI
|
RJ-272100411002579600/251
(मोलकिया)
|
2721004110NRG24260420230024854
|
03/05/2023
|
GHANSHYAM SADHU
|
2721004110WL000632
|
GHANSHYAM SADHU
|
00045
|
BARB0KEKRIX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918075
|
|
GHANSHYAM SADHU
|
()
|
|
4
|
KEKRI
|
RJ-272100411002579600/384
(मोलकिया)
|
2721004110NRG24260420230025167
|
03/05/2023
|
JHAMKU DEVI
|
2721004110WL000635
|
JHAMKU DEVI
|
00045
|
BARB0KEKRIX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918039
|
|
JHAMKU DEVI
|
()
|
|
5
|
KEKRI
|
RJ-272100411002579600/403
(मोलकिया)
|
2721004110NRG24260420230025179
|
03/05/2023
|
RAMAVATAR BAIRWA
|
2721004110WL000635
|
RAMAVATAR BAIRWA
|
00045
|
BARB0KEKRIX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918072
|
|
RAMAVATAR BAIRWA
|
()
|
|
6
|
KEKRI
|
RJ-272100411002579600/408
(मोलकिया)
|
2721004110NRG24260420230025182
|
03/05/2023
|
DILRAJ JAT
|
2721004110WL000635
|
DILRAJ JAT
|
00045
|
BARB0KEKRIX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918073
|
|
DILRAJ JAT
|
()
|
|
7
|
KEKRI
|
RJ-272100411002579700/23
(मोलकिया)
|
2721004110NRG24260420230025059
|
03/05/2023
|
KAILASHI DEVI
|
2721004110WL000634
|
KAILASHI DEVI
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918038
|
|
KAILASHI DEVI
|
()
|
|
8
|
KEKRI
|
RJ-272100411002579700/36
(मोलकिया)
|
2721004110NRG24260420230025067
|
03/05/2023
|
KAMLESH DEVI
|
2721004110WL000634
|
KAMLESH DEVI
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1525918040
|
|
KAMLESH DEVI
|
()
|
|
9
|
KEKRI
|
RJ-272100411002579700/83
(मोलकिया)
|
2721004110NRG24260420230025092
|
03/05/2023
|
LALI DEVI
|
2721004110WL000634
|
LALI DEVI
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918076
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19079
|
19079
|
|
|
|
|
|
|
|
|
10
|
KEKRI
|
RJ-272100411002580900/164
(मोलकिया)
|
2721004110NRG24260420230024909
|
03/05/2023
|
MEWA DEVI
|
2721004110WL000633
|
MEWA DEVI
|
00045
|
BARB0VAIJAI
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918043
|
|
MEWA DEVI
|
()
|
|
11
|
KEKRI
|
RJ-272100411002580900/166
(मोलकिया)
|
2721004110NRG24020520230039890
|
03/05/2023
|
KAILASH CHAND
|
2721004110WL000954
|
KAILASH CHAND
|
00045
|
BARB0VAIJAI
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918042
|
|
KAILASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
12
|
KEKRI
|
RJ-272100411002579500/299
(मोलकिया)
|
2721004110NRG24020520230039849
|
03/05/2023
|
SODRA
|
2721004110WL000953
|
SODRA
|
00089
|
CBIN0281016
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525918044
|
|
SODRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100103002574200/302
(लल्लाई)
|
2721001030NRG24010520230035804
|
03/05/2023
|
DEVI GURJAR
|
2721001030WL000863
|
DEVI GURJAR
|
00168
|
ICIC0006836
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918071
|
|
DEVI GURJAR
|
()
|
|
14
|
KEKRI
|
RJ-272100103002574200/833
(लल्लाई)
|
2721001030NRG24010520230035816
|
03/05/2023
|
Nirmla devi
|
2721001030WL000863
|
Nirmla devi
|
00168
|
ICIC0006836
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918046
|
|
Nirmla devi
|
()
|
|
15
|
KEKRI
|
RJ-272100411002580900/113
(मोलकिया)
|
2721004110NRG24260420230024880
|
03/05/2023
|
raghu
|
2721004110WL000633
|
raghu
|
00168
|
ICIC0006836
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918045
|
|
raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
16
|
KEKRI
|
RJ-272100103002574600/821
(लल्लाई)
|
2721001030NRG24030520230043503
|
03/05/2023
|
Norat keer
|
2721001030WL001018
|
Norat keer
|
00176
|
IDIB000S588
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525918047
|
|
Norat keer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
KEKRI
|
RJ-272100103002574200/597
(लल्लाई)
|
2721001030NRG24010520230035797
|
03/05/2023
|
mahaveer
|
2721001030WL000862
|
mahaveer
|
00354
|
PUNB0688200
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918048
|
|
mahaveer
|
()
|
|
18
|
KEKRI
|
RJ-272100103002574200/862
(लल्लाई)
|
2721001030NRG24010520230035825
|
03/05/2023
|
Rakesh
|
2721001030WL000864
|
Rakesh
|
00354
|
PUNB0688200
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525918069
|
|
Rakesh
|
()
|
|
19
|
KEKRI
|
RJ-272100411002579600/401-A
(मोलकिया)
|
2721004110NRG24260420230025177
|
03/05/2023
|
SATYANARAYAN SEN
|
2721004110WL000635
|
SATYANARAYAN SEN
|
00354
|
PUNB0688200
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918070
|
|
SATYANARAYAN SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9113
|
9113
|
|
|
|
|
|
|
|
|
20
|
KEKRI
|
RJ-272100103002574200/537
(लल्लाई)
|
2721001030NRG24010520230035808
|
03/05/2023
|
rashal
|
2721001030WL000863
|
rashal
|
00415
|
SBIN0003628
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918068
|
|
MRS RASAL DEVI
|
()
|
|
21
|
KEKRI
|
RJ-272100103002574200/863
(लल्लाई)
|
2721001030NRG24010520230035826
|
03/05/2023
|
Tej Nath
|
2721001030WL000864
|
Tej Nath
|
00415
|
SBIN0003628
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525918052
|
|
MR TEJ NATH
|
()
|
|
22
|
KEKRI
|
RJ-272100103002574600/826
(लल्लाई)
|
2721001030NRG24030520230043505
|
03/05/2023
|
Bajrang keer
|
2721001030WL001018
|
Bajrang keer
|
00415
|
SBIN0003628
|
3315
|
3315
|
Rejected
|
13/05/2023
|
|
1525918049
|
No Such Account
|
|
|
|
23
|
KEKRI
|
RJ-272100411002579600/285
(मोलकिया)
|
2721004110NRG24260420230025109
|
03/05/2023
|
SEEMA DEVI
|
2721004110WL000635
|
SEEMA DEVI
|
00415
|
SBIN0003628
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918050
|
|
MR SHANKER LAL JAT
|
()
|
|
24
|
KEKRI
|
RJ-272100411002579600/401-A
(मोलकिया)
|
2721004110NRG24260420230025178
|
03/05/2023
|
MANJU DEVI SEN
|
2721004110WL000635
|
MANJU DEVI SEN
|
00415
|
SBIN0003628
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918053
|
|
MRS MANJU DEVI SEN
|
()
|
|
25
|
KEKRI
|
RJ-272100411002579700/175
(मोलकिया)
|
2721004110NRG24260420230025026
|
03/05/2023
|
santra
|
2721004110WL000634
|
santra
|
00415
|
SBIN0003628
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918054
|
|
MR SANTRA BAIRWA
|
()
|
|
26
|
KEKRI
|
RJ-272100411002579700/180
(मोलकिया)
|
2721004110NRG24260420230025030
|
03/05/2023
|
SUVALAL DAROGA
|
2721004110WL000634
|
SUVALAL DAROGA
|
00415
|
SBIN0003628
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918051
|
|
MR SUVALAL SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18193
|
18193
|
|
|
|
|
|
|
|
|
27
|
KEKRI
|
RJ-272100411002579700/192
(मोलकिया)
|
2721004110NRG24260420230025041
|
03/05/2023
|
BUNTY MEENA
|
2721004110WL000634
|
BUNTY MEENA
|
00415
|
SBIN0007711
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918055
|
|
MISS BUNTY MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
28
|
KEKRI
|
RJ-272100103002574200/474
(लल्लाई)
|
2721001030NRG24010520230035791
|
03/05/2023
|
DILIPSINGH
|
2721001030WL000862
|
DILIPSINGH
|
00415
|
SBIN0031108
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918065
|
|
MR DILIP SINGH
|
()
|
|
29
|
KEKRI
|
RJ-272100103002574200/488
(लल्लाई)
|
2721001030NRG24010520230035795
|
03/05/2023
|
MAMOLA
|
2721001030WL000862
|
MAMOLA
|
00415
|
SBIN0031108
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918067
|
|
MR MAMOLA GURJAR
|
()
|
|
30
|
KEKRI
|
RJ-272100411002579500/252-A
(मोलकिया)
|
2721004110NRG24020520230039886
|
03/05/2023
|
SANWAR LAL
|
2721004110WL000954
|
SANWAR LAL
|
00415
|
SBIN0031108
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918066
|
|
MR SANWAR LAL BAIRWA
|
()
|
|
31
|
KEKRI
|
RJ-272100411002579500/297
(मोलकिया)
|
2721004110NRG24020520230039677
|
03/05/2023
|
SARLA KUMARI SHARMA
|
2721004110WL000951
|
SARLA KUMARI SHARMA
|
00415
|
SBIN0031108
|
2457
|
2457
|
Processed
|
13/05/2023
|
|
1525918056
|
|
MR SARLA KUMARI SHARMA
|
()
|
|
32
|
KEKRI
|
RJ-272100411002580900/276
(मोलकिया)
|
2721004110NRG24020520230039892
|
03/05/2023
|
mahendra
|
2721004110WL000954
|
mahendra
|
00415
|
SBIN0031108
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918057
|
|
MR MAHENDRA KUMAR GURJAR
|
()
|
|
33
|
KEKRI
|
RJ-272100411002580900/312
(मोलकिया)
|
2721004110NRG24020520230039896
|
03/05/2023
|
JAYRAM BAIRWA
|
2721004110WL000954
|
JAYRAM BAIRWA
|
00415
|
SBIN0031108
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918058
|
|
MR JAI RAM BAIRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15515
|
15515
|
|
|
|
|
|
|
|
|
34
|
KEKRI
|
RJ-272100103002574600/159
(लल्लाई)
|
2721001030NRG24030520230043487
|
03/05/2023
|
HRIKISSHAN
|
2721001030WL001018
|
HRIKISSHAN
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525918064
|
|
MR SHRIKISHAN
|
()
|
|
35
|
KEKRI
|
RJ-272100103002574600/452
(लल्लाई)
|
2721001030NRG24030520230043492
|
03/05/2023
|
DAVI LAL
|
2721001030WL001018
|
DAVI LAL
|
00415
|
SBIN0031110
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525918059
|
|
MR DEVILAL KEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
KEKRI
|
RJ-272100411002579600/260
(मोलकिया)
|
2721004110NRG24260420230024863
|
03/05/2023
|
BALURAM BAIRWA
|
2721004110WL000632
|
BALURAM BAIRWA
|
00468
|
UBIN0573540
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918062
|
|
BALURAM BAIRWA
|
()
|
|
37
|
KEKRI
|
RJ-272100411002579600/366
(मोलकिया)
|
2721004110NRG24020520230039681
|
03/05/2023
|
DHARMARAJ
|
2721004110WL000951
|
DHARMARAJ
|
00468
|
UBIN0573540
|
2457
|
2457
|
Processed
|
13/05/2023
|
|
1525918060
|
|
DHARMARAJ
|
()
|
|
38
|
KEKRI
|
RJ-272100411002579700/185
(मोलकिया)
|
2721004110NRG24260420230025034
|
03/05/2023
|
MANRAJ DEVI
|
2721004110WL000634
|
MANRAJ DEVI
|
00468
|
UBIN0573540
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918061
|
|
MANRAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6581
|
6581
|
|
|
|
|
|
|
|
|
39
|
KEKRI
|
RJ-272100411002580900/226
(मोलकिया)
|
2721004110NRG24020520230039891
|
03/05/2023
|
BHAG CHAND
|
2721004110WL000954
|
BHAG CHAND
|
00468
|
UBIN0916668
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918063
|
|
BHAG CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
40
|
KEKRI
|
RJ-272100103002574200/105
(लल्लाई)
|
2721001030NRG24010520230035788
|
03/05/2023
|
PUKRAJ GURJER
|
2721001030WL000861
|
PUKRAJ GURJER
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1525918102
|
|
PUKRAJ GURJER
|
()
|
|
41
|
KEKRI
|
RJ-272100103002574200/585
(लल्लाई)
|
2721001030NRG24010520230035810
|
03/05/2023
|
Sanwer lal vaisnav
|
2721001030WL000863
|
Sanwer lal vaisnav
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918101
|
|
Sanwer lal vaisnav
|
()
|
|
42
|
KEKRI
|
RJ-272100411002579500/100-A
(मोलकिया)
|
2721004110NRG24020520230039683
|
03/05/2023
|
GHISH DEVI
|
2721004110WL000952
|
GHISH DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525918037
|
|
GHISH DEVI
|
()
|
|
43
|
KEKRI
|
RJ-272100411002579500/101
(मोलकिया)
|
2721004110NRG24020520230039684
|
03/05/2023
|
nirmala
|
2721004110WL000952
|
nirmala
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525917985
|
|
nirmala
|
()
|
|
44
|
KEKRI
|
RJ-272100411002579500/105
(मोलकिया)
|
2721004110NRG24020520230039667
|
03/05/2023
|
kanta
|
2721004110WL000951
|
kanta
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
13/05/2023
|
|
1525917994
|
|
kanta
|
()
|
|
45
|
KEKRI
|
RJ-272100411002579500/111
(मोलकिया)
|
2721004110NRG24020520230039774
|
03/05/2023
|
GEETA JAT
|
2721004110WL000953
|
GEETA JAT
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917981
|
|
GEETA JAT
|
()
|
|
46
|
KEKRI
|
RJ-272100411002579500/116
(मोलकिया)
|
2721004110NRG24020520230039882
|
03/05/2023
|
urmila
|
2721004110WL000954
|
urmila
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525917990
|
|
urmila
|
()
|
|
47
|
KEKRI
|
RJ-272100411002579500/118
(मोलकिया)
|
2721004110NRG24020520230039775
|
03/05/2023
|
mani
|
2721004110WL000953
|
mani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917987
|
|
mani
|
()
|
|
48
|
KEKRI
|
RJ-272100411002579500/124
(मोलकिया)
|
2721004110NRG24020520230039696
|
03/05/2023
|
saroj
|
2721004110WL000952
|
saroj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525917983
|
|
saroj
|
()
|
|
49
|
KEKRI
|
RJ-272100411002579500/130
(मोलकिया)
|
2721004110NRG24020520230039699
|
03/05/2023
|
Sonu Meghavanshi
|
2721004110WL000952
|
Sonu Meghavanshi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1525918024
|
|
Sonu Meghavanshi
|
()
|
|
50
|
KEKRI
|
RJ-272100411002579500/138
(मोलकिया)
|
2721004110NRG24020520230039780
|
03/05/2023
|
kanta
|
2721004110WL000953
|
kanta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917998
|
|
kanta
|
()
|
|
51
|
KEKRI
|
RJ-272100411002579500/14
(मोलकिया)
|
2721004110NRG24020520230039781
|
03/05/2023
|
AJANTA DEVI
|
2721004110WL000953
|
AJANTA DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525918012
|
|
AJANTA DEVI
|
()
|
|
52
|
KEKRI
|
RJ-272100411002579500/166
(मोलकिया)
|
2721004110NRG24020520230039789
|
03/05/2023
|
varama
|
2721004110WL000953
|
varama
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917986
|
|
varama
|
()
|
|
53
|
KEKRI
|
RJ-272100411002579500/17
(मोलकिया)
|
2721004110NRG24020520230039791
|
03/05/2023
|
seema
|
2721004110WL000953
|
seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918088
|
|
seema
|
()
|
|
54
|
KEKRI
|
RJ-272100411002579500/178
(मोलकिया)
|
2721004110NRG24020520230039717
|
03/05/2023
|
PREM
|
2721004110WL000952
|
PREM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525918081
|
|
PREM
|
()
|
|
55
|
KEKRI
|
RJ-272100411002579500/185
(मोलकिया)
|
2721004110NRG24020520230039797
|
03/05/2023
|
sita
|
2721004110WL000953
|
sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917999
|
|
sita
|
()
|
|
56
|
KEKRI
|
RJ-272100411002579500/19
(मोलकिया)
|
2721004110NRG24020520230039721
|
03/05/2023
|
GOPI LAL MEENA
|
2721004110WL000952
|
GOPI LAL MEENA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525917996
|
|
GOPI LAL MEENA
|
()
|
|
57
|
KEKRI
|
RJ-272100411002579500/19
(मोलकिया)
|
2721004110NRG24020520230039799
|
03/05/2023
|
loa
|
2721004110WL000953
|
loa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525917997
|
|
loa
|
()
|
|
58
|
KEKRI
|
RJ-272100411002579500/190
(मोलकिया)
|
2721004110NRG24020520230039800
|
03/05/2023
|
sajani devi
|
2721004110WL000953
|
sajani devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918033
|
|
sajani devi
|
()
|
|
59
|
KEKRI
|
RJ-272100411002579500/197
(मोलकिया)
|
2721004110NRG24020520230039803
|
03/05/2023
|
premm
|
2721004110WL000953
|
premm
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917988
|
|
premm
|
()
|
|
60
|
KEKRI
|
RJ-272100411002579500/204
(मोलकिया)
|
2721004110NRG24020520230039808
|
03/05/2023
|
sar
|
2721004110WL000953
|
sar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918097
|
|
sar
|
()
|
|
61
|
KEKRI
|
RJ-272100411002579500/213
(मोलकिया)
|
2721004110NRG24020520230039812
|
03/05/2023
|
saroj
|
2721004110WL000953
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918008
|
|
saroj
|
()
|
|
62
|
KEKRI
|
RJ-272100411002579500/220
(मोलकिया)
|
2721004110NRG24020520230039816
|
03/05/2023
|
seema
|
2721004110WL000953
|
seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918009
|
|
seema
|
()
|
|
63
|
KEKRI
|
RJ-272100411002579500/221
(मोलकिया)
|
2721004110NRG24020520230039817
|
03/05/2023
|
ramghani
|
2721004110WL000953
|
ramghani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918010
|
|
ramghani
|
()
|
|
64
|
KEKRI
|
RJ-272100411002579500/222
(मोलकिया)
|
2721004110NRG24020520230039728
|
03/05/2023
|
duga
|
2721004110WL000952
|
duga
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525918011
|
|
duga
|
()
|
|
65
|
KEKRI
|
RJ-272100411002579500/222
(मोलकिया)
|
2721004110NRG24020520230039729
|
03/05/2023
|
shankar
|
2721004110WL000952
|
shankar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525918036
|
|
shankar
|
()
|
|
66
|
KEKRI
|
RJ-272100411002579500/233
(मोलकिया)
|
2721004110NRG24020520230039824
|
03/05/2023
|
sar
|
2721004110WL000953
|
sar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525918032
|
|
sar
|
()
|
|
67
|
KEKRI
|
RJ-272100411002579500/254
(मोलकिया)
|
2721004110NRG24020520230039833
|
03/05/2023
|
assa
|
2721004110WL000953
|
assa
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/05/2023
|
|
1525918005
|
|
assa
|
()
|
|
68
|
KEKRI
|
RJ-272100411002579500/267
(मोलकिया)
|
2721004110NRG24020520230039837
|
03/05/2023
|
SONIYA
|
2721004110WL000953
|
SONIYA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918034
|
|
SONIYA
|
()
|
|
69
|
KEKRI
|
RJ-272100411002579500/279
(मोलकिया)
|
2721004110NRG24020520230039842
|
03/05/2023
|
bhag
|
2721004110WL000953
|
bhag
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917979
|
|
bhag
|
()
|
|
70
|
KEKRI
|
RJ-272100411002579500/285
(मोलकिया)
|
2721004110NRG24020520230039844
|
03/05/2023
|
mree
|
2721004110WL000953
|
mree
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918004
|
|
mree
|
()
|
|
71
|
KEKRI
|
RJ-272100411002579500/296
(मोलकिया)
|
2721004110NRG24020520230039847
|
03/05/2023
|
MUKESH BAIRWA
|
2721004110WL000953
|
MUKESH BAIRWA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918030
|
|
MUKESH BAIRWA
|
()
|
|
72
|
KEKRI
|
RJ-272100411002579500/4
(मोलकिया)
|
2721004110NRG24020520230039853
|
03/05/2023
|
kanta
|
2721004110WL000953
|
kanta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918007
|
|
kanta
|
()
|
|
73
|
KEKRI
|
RJ-272100411002579500/40
(मोलकिया)
|
2721004110NRG24020520230039749
|
03/05/2023
|
manni
|
2721004110WL000952
|
manni
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525918006
|
|
manni
|
()
|
|
74
|
KEKRI
|
RJ-272100411002579500/44
(मोलकिया)
|
2721004110NRG24020520230039857
|
03/05/2023
|
chanta
|
2721004110WL000953
|
chanta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918000
|
|
chanta
|
()
|
|
75
|
KEKRI
|
RJ-272100411002579500/59
(मोलकिया)
|
2721004110NRG24020520230039753
|
03/05/2023
|
sodd
|
2721004110WL000952
|
sodd
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1525917993
|
|
sodd
|
()
|
|
76
|
KEKRI
|
RJ-272100411002579500/61
(मोलकिया)
|
2721004110NRG24020520230039867
|
03/05/2023
|
badam
|
2721004110WL000953
|
badam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525917995
|
|
badam
|
()
|
|
77
|
KEKRI
|
RJ-272100411002579500/94
(मोलकिया)
|
2721004110NRG24020520230039881
|
03/05/2023
|
kalli
|
2721004110WL000953
|
kalli
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525918095
|
|
kalli
|
()
|
|
78
|
KEKRI
|
RJ-272100411002579600/153
(मोलकिया)
|
2721004110NRG24260420230024789
|
03/05/2023
|
SAPYAR DEVI
|
2721004110WL000632
|
SAPYAR DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918025
|
|
SAPYAR DEVI
|
()
|
|
79
|
KEKRI
|
RJ-272100411002579600/176
(मोलकिया)
|
2721004110NRG24260420230024805
|
03/05/2023
|
RAMDAYAL BHIL
|
2721004110WL000632
|
RAMDAYAL BHIL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918083
|
|
RAMDAYAL BHIL
|
()
|
|
80
|
KEKRI
|
RJ-272100411002579600/179
(मोलकिया)
|
2721004110NRG24260420230024807
|
03/05/2023
|
GEETA DEVI
|
2721004110WL000632
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918084
|
|
GEETA DEVI
|
()
|
|
81
|
KEKRI
|
RJ-272100411002579600/183
(मोलकिया)
|
2721004110NRG24260420230024811
|
03/05/2023
|
pappu
|
2721004110WL000632
|
pappu
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525917992
|
|
pappu
|
()
|
|
82
|
KEKRI
|
RJ-272100411002579600/194
(मोलकिया)
|
2721004110NRG24260420230024821
|
03/05/2023
|
gamala
|
2721004110WL000632
|
gamala
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918020
|
|
gamala
|
()
|
|
83
|
KEKRI
|
RJ-272100411002579600/196
(मोलकिया)
|
2721004110NRG24260420230024824
|
03/05/2023
|
SITARAM MEENA
|
2721004110WL000632
|
SITARAM MEENA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918099
|
|
SITARAM MEENA
|
()
|
|
84
|
KEKRI
|
RJ-272100411002579600/200
(मोलकिया)
|
2721004110NRG24260420230025102
|
03/05/2023
|
dwarkaa
|
2721004110WL000635
|
dwarkaa
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918002
|
|
dwarkaa
|
()
|
|
85
|
KEKRI
|
RJ-272100411002579600/222
(मोलकिया)
|
2721004110NRG24260420230024837
|
03/05/2023
|
pani devi
|
2721004110WL000632
|
pani devi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525917982
|
|
pani devi
|
()
|
|
86
|
KEKRI
|
RJ-272100411002579600/23
(मोलकिया)
|
2721004110NRG24260420230024842
|
03/05/2023
|
RASALI DEVI BALAI
|
2721004110WL000632
|
RASALI DEVI BALAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918021
|
|
RASALI DEVI BALAI
|
()
|
|
87
|
KEKRI
|
RJ-272100411002579600/249
(मोलकिया)
|
2721004110NRG24260420230024850
|
03/05/2023
|
banwari
|
2721004110WL000632
|
banwari
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918027
|
|
banwari
|
()
|
|
88
|
KEKRI
|
RJ-272100411002579600/250
(मोलकिया)
|
2721004110NRG24260420230024853
|
03/05/2023
|
madan
|
2721004110WL000632
|
madan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918003
|
|
madan
|
()
|
|
89
|
KEKRI
|
RJ-272100411002579600/262
(मोलकिया)
|
2721004110NRG24260420230024866
|
03/05/2023
|
MAMTA
|
2721004110WL000632
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1525918022
|
|
MAMTA
|
()
|
|
90
|
KEKRI
|
RJ-272100411002579600/350
(मोलकिया)
|
2721004110NRG24260420230025149
|
03/05/2023
|
SHANKAR LAL JAT
|
2721004110WL000635
|
SHANKAR LAL JAT
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918028
|
|
SHANKAR LAL JAT
|
()
|
|
91
|
KEKRI
|
RJ-272100411002579600/366
(मोलकिया)
|
2721004110NRG24020520230039682
|
03/05/2023
|
KANCHAN DEVI BAIRWA
|
2721004110WL000951
|
KANCHAN DEVI BAIRWA
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
13/05/2023
|
|
1525918017
|
|
KANCHAN DEVI BAIRWA
|
()
|
|
92
|
KEKRI
|
RJ-272100411002579600/37
(मोलकिया)
|
2721004110NRG24260420230025159
|
03/05/2023
|
sajanii
|
2721004110WL000635
|
sajanii
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525917991
|
|
sajanii
|
()
|
|
93
|
KEKRI
|
RJ-272100411002579600/382
(मोलकिया)
|
2721004110NRG24260420230025166
|
03/05/2023
|
DHANRAJ DEVI
|
2721004110WL000635
|
DHANRAJ DEVI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918080
|
|
DHANRAJ DEVI
|
()
|
|
94
|
KEKRI
|
RJ-272100411002579600/382
(मोलकिया)
|
2721004110NRG24260420230025165
|
03/05/2023
|
GANESH LAL JAT
|
2721004110WL000635
|
GANESH LAL JAT
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918077
|
|
GANESH LAL JAT
|
()
|
|
95
|
KEKRI
|
RJ-272100411002579600/69
(मोलकिया)
|
2721004110NRG24260420230025199
|
03/05/2023
|
raju
|
2721004110WL000635
|
raju
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525918096
|
|
raju
|
()
|
|
96
|
KEKRI
|
RJ-272100411002579600/89
(मोलकिया)
|
2721004110NRG24260420230025210
|
03/05/2023
|
sosar
|
2721004110WL000635
|
sosar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1525917984
|
|
sosar
|
()
|
|
97
|
KEKRI
|
RJ-272100411002579700/132
(मोलकिया)
|
2721004110NRG24260420230024996
|
03/05/2023
|
RADHA DEVI
|
2721004110WL000634
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918082
|
|
RADHA DEVI
|
()
|
|
98
|
KEKRI
|
RJ-272100411002579700/141
(मोलकिया)
|
2721004110NRG24260420230025001
|
03/05/2023
|
chotu
|
2721004110WL000634
|
chotu
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918094
|
|
chotu
|
()
|
|
99
|
KEKRI
|
RJ-272100411002579700/150
(मोलकिया)
|
2721004110NRG24260420230025006
|
03/05/2023
|
NORTI DEVI
|
2721004110WL000634
|
NORTI DEVI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918079
|
|
NORTI DEVI
|
()
|
|
100
|
KEKRI
|
RJ-272100411002579700/154
(मोलकिया)
|
2721004110NRG24260420230025010
|
03/05/2023
|
SANTRA DEVI
|
2721004110WL000634
|
SANTRA DEVI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918098
|
|
SANTRA DEVI
|
()
|
|
101
|
KEKRI
|
RJ-272100411002579700/171
(मोलकिया)
|
2721004110NRG24260420230025023
|
03/05/2023
|
asha
|
2721004110WL000634
|
asha
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1525917989
|
|
asha
|
()
|
|
102
|
KEKRI
|
RJ-272100411002579700/174
(मोलकिया)
|
2721004110NRG24260420230025025
|
03/05/2023
|
harku
|
2721004110WL000634
|
harku
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1525918087
|
|
harku
|
()
|
|
103
|
KEKRI
|
RJ-272100411002579700/18
(मोलकिया)
|
2721004110NRG24260420230025028
|
03/05/2023
|
muli
|
2721004110WL000634
|
muli
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918019
|
|
muli
|
()
|
|
104
|
KEKRI
|
RJ-272100411002579700/189
(मोलकिया)
|
2721004110NRG24260420230025038
|
03/05/2023
|
SITA DAROGA
|
2721004110WL000634
|
SITA DAROGA
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918001
|
|
SITA DAROGA
|
()
|
|
105
|
KEKRI
|
RJ-272100411002579700/55
(मोलकिया)
|
2721004110NRG24260420230025078
|
03/05/2023
|
ramghany
|
2721004110WL000634
|
ramghany
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918093
|
|
ramghany
|
()
|
|
106
|
KEKRI
|
RJ-272100411002579700/80
(मोलकिया)
|
2721004110NRG24260420230025091
|
03/05/2023
|
ramdhan
|
2721004110WL000634
|
ramdhan
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1525918031
|
|
ramdhan
|
()
|
|
107
|
KEKRI
|
RJ-272100411002580900/1
(मोलकिया)
|
2721004110NRG24260420230024872
|
03/05/2023
|
CHAGANA BAIRWA
|
2721004110WL000633
|
CHAGANA BAIRWA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525917980
|
|
CHAGANA BAIRWA
|
()
|
|
108
|
KEKRI
|
RJ-272100411002580900/10
(मोलकिया)
|
2721004110NRG24260420230024873
|
03/05/2023
|
AMARI
|
2721004110WL000633
|
AMARI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1525918018
|
|
AMARI
|
()
|
|
109
|
KEKRI
|
RJ-272100411002580900/109
(मोलकिया)
|
2721004110NRG24260420230024878
|
03/05/2023
|
RATAN SEN
|
2721004110WL000633
|
RATAN SEN
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918100
|
|
RATAN SEN
|
()
|
|
110
|
KEKRI
|
RJ-272100411002580900/121
(मोलकिया)
|
2721004110NRG24260420230024886
|
03/05/2023
|
MUKESHI
|
2721004110WL000633
|
MUKESHI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525918035
|
|
MUKESHI
|
()
|
|
111
|
KEKRI
|
RJ-272100411002580900/147
(मोलकिया)
|
2721004110NRG24260420230024900
|
03/05/2023
|
prem
|
2721004110WL000633
|
prem
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1525918090
|
|
prem
|
()
|
|
112
|
KEKRI
|
RJ-272100411002580900/162
(मोलकिया)
|
2721004110NRG24260420230024906
|
03/05/2023
|
gagraj
|
2721004110WL000633
|
gagraj
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918026
|
|
gagraj
|
()
|
|
113
|
KEKRI
|
RJ-272100411002580900/190
(मोलकिया)
|
2721004110NRG24260420230024918
|
03/05/2023
|
ramdhani
|
2721004110WL000633
|
ramdhani
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918016
|
|
ramdhani
|
()
|
|
114
|
KEKRI
|
RJ-272100411002580900/206
(मोलकिया)
|
2721004110NRG24260420230024924
|
03/05/2023
|
choti
|
2721004110WL000633
|
choti
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525918089
|
|
choti
|
()
|
|
115
|
KEKRI
|
RJ-272100411002580900/211
(मोलकिया)
|
2721004110NRG24260420230024928
|
03/05/2023
|
maya
|
2721004110WL000633
|
maya
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918091
|
|
maya
|
()
|
|
116
|
KEKRI
|
RJ-272100411002580900/268
(मोलकिया)
|
2721004110NRG24260420230024945
|
03/05/2023
|
rekha
|
2721004110WL000633
|
rekha
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918092
|
|
rekha
|
()
|
|
117
|
KEKRI
|
RJ-272100411002580900/295
(मोलकिया)
|
2721004110NRG24260420230024950
|
03/05/2023
|
LAD DEVI VAISHNAV
|
2721004110WL000633
|
LAD DEVI VAISHNAV
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918023
|
|
LAD DEVI VAISHNAV
|
()
|
|
118
|
KEKRI
|
RJ-272100411002580900/308
(मोलकिया)
|
2721004110NRG24260420230024953
|
03/05/2023
|
SURAJ DEVI SEN
|
2721004110WL000633
|
SURAJ DEVI SEN
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918078
|
|
SURAJ DEVI SEN
|
()
|
|
119
|
KEKRI
|
RJ-272100411002580900/40
(मोलकिया)
|
2721004110NRG24260420230024958
|
03/05/2023
|
lali
|
2721004110WL000633
|
lali
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918013
|
|
lali
|
()
|
|
120
|
KEKRI
|
RJ-272100411002580900/53
(मोलकिया)
|
2721004110NRG24260420230024964
|
03/05/2023
|
kasir
|
2721004110WL000633
|
kasir
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918015
|
|
kasir
|
()
|
|
121
|
KEKRI
|
RJ-272100411002580900/66
(मोलकिया)
|
2721004110NRG24260420230024969
|
03/05/2023
|
samodra
|
2721004110WL000633
|
samodra
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525918029
|
|
samodra
|
()
|
|
122
|
KEKRI
|
RJ-272100411002580900/82
(मोलकिया)
|
2721004110NRG24260420230024974
|
03/05/2023
|
sugni
|
2721004110WL000633
|
sugni
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918014
|
|
sugni
|
()
|
|
123
|
KEKRI
|
RJ-272100411002580900/84
(मोलकिया)
|
2721004110NRG24260420230024975
|
03/05/2023
|
manju
|
2721004110WL000633
|
manju
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/05/2023
|
|
1525918085
|
|
manju
|
()
|
|
124
|
KEKRI
|
RJ-272100411002580900/92
(मोलकिया)
|
2721004110NRG24260420230024980
|
03/05/2023
|
LADA DEVI
|
2721004110WL000633
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525918086
|
|
LADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171665
|
171665
|
|
|
|
|
|
|
|
|
125
|
KEKRI
|
RJ-272100103002574200/786
(लल्लाई)
|
2721001030NRG24010520230035813
|
03/05/2023
|
Gisi devi
|
2721001030WL000863
|
Gisi devi
|
00689
|
AUBL0002223
|
3289
|
3289
|
Processed
|
13/05/2023
|
|
1525918104
|
|
Gisi devi
|
()
|
|
126
|
KEKRI
|
RJ-272100411002579500/249
(मोलकिया)
|
2721004110NRG24020520230039884
|
03/05/2023
|
GANESH NATH
|
2721004110WL000954
|
GANESH NATH
|
00689
|
AUBL0002223
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525918103
|
|
GANESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5449
|
5449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273746
|
273746
|
|
|
|
|
|
|
|