|
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-272100725802483600/114
(सिनोदिया)
|
2721007277NRG24081220231217932
|
09/12/2023
|
MAAYA DAVI
|
2721007277WL024415
|
MAAYA DAVI
|
00036
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915143168
|
|
MAAYA DAVI
|
()
|
|
2
|
SILORA
|
RJ-272100725802483600/114
(सिनोदिया)
|
2721007277NRG24081220231217931
|
09/12/2023
|
RAMSWAROOP
|
2721007277WL024415
|
RAMSWAROOP
|
00036
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
28/02/2024
|
|
0915143182
|
|
RAMSWAROOP
|
()
|
|
3
|
SILORA
|
RJ-272100725802483600/126
(सिनोदिया)
|
2721007277NRG24081220231217935
|
09/12/2023
|
MANBHAR
|
2721007277WL024415
|
MANBHAR
|
00036
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915143176
|
|
MANBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100727202484800/1558
(जाजोता)
|
2721007272NRG24081220231218504
|
09/12/2023
|
nani
|
2721007272WL024424
|
nani
|
00045
|
BARB0HARMAR
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143239
|
|
nani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
SILORA
|
RJ-272100726302484200/1010
(भदूण)
|
2721007263NRG24071220231211106
|
09/12/2023
|
rameshwar lal kumhar
|
2721007263WL024325
|
rameshwar lal kumhar
|
00045
|
BARB0ROOPNA
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915143193
|
|
rameshwar lal kumhar
|
()
|
|
6
|
SILORA
|
RJ-272100726302484200/1132
(भदूण)
|
2721007263NRG24071220231211352
|
09/12/2023
|
Ram Niwas Chaudhry
|
2721007263WL024327
|
Ram Niwas Chaudhry
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143246
|
|
Ram Niwas Chaudhry
|
()
|
|
7
|
SILORA
|
RJ-272100726302484200/1648
(भदूण)
|
2721007263NRG24071220231211142
|
09/12/2023
|
sayri
|
2721007263WL024325
|
sayri
|
00045
|
BARB0ROOPNA
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915143214
|
|
sayri
|
()
|
|
8
|
SILORA
|
RJ-272100726302484200/1694
(भदूण)
|
2721007263NRG24081220231219677
|
09/12/2023
|
Bajrang
|
2721007263WL024438
|
Bajrang
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143222
|
|
Bajrang
|
()
|
|
9
|
SILORA
|
RJ-272100726302484200/834
(भदूण)
|
2721007263NRG24071220231211088
|
09/12/2023
|
pusharam
|
2721007263WL024324
|
pusharam
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143192
|
|
pusharam
|
()
|
|
10
|
SILORA
|
RJ-272100726302484300/1459
(भदूण)
|
2721007263NRG24081220231219876
|
09/12/2023
|
ramnewas
|
2721007263WL024441
|
ramnewas
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143307
|
|
ramnewas
|
()
|
|
11
|
SILORA
|
RJ-272100726302484300/1642
(भदूण)
|
2721007263NRG24071220231209966
|
09/12/2023
|
Tikam
|
2721007263WL024312
|
Tikam
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143295
|
|
Tikam
|
()
|
|
12
|
SILORA
|
RJ-272100726302484300/364
(भदूण)
|
2721007263NRG24081220231219939
|
09/12/2023
|
NATHURAM
|
2721007263WL024441
|
NATHURAM
|
00045
|
BARB0ROOPNA
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915143299
|
|
NATHURAM
|
()
|
|
13
|
SILORA
|
RJ-272100726302484300/419
(भदूण)
|
2721007263NRG24081220231219950
|
09/12/2023
|
Nosar
|
2721007263WL024441
|
Nosar
|
00045
|
BARB0ROOPNA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915143220
|
|
Nosar
|
()
|
|
14
|
SILORA
|
RJ-272100726302488400/1226
(भदूण)
|
2721007263NRG24081220231220163
|
09/12/2023
|
kalam
|
2721007263WL024445
|
kalam
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143260
|
|
kalam
|
()
|
|
15
|
SILORA
|
RJ-272100726302488400/146
(भदूण)
|
2721007263NRG24081220231215028
|
09/12/2023
|
bhawari devi
|
2721007263WL024380
|
bhawari devi
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143068
|
|
bhawari devi
|
()
|
|
16
|
SILORA
|
RJ-272100726302488400/152
(भदूण)
|
2721007263NRG24071220231209885
|
09/12/2023
|
RATNI DEVI
|
2721007263WL024311
|
RATNI DEVI
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143262
|
|
RATNI DEVI
|
()
|
|
17
|
SILORA
|
RJ-272100726302488400/170
(भदूण)
|
2721007263NRG24081220231215047
|
09/12/2023
|
choti
|
2721007263WL024380
|
choti
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143261
|
|
choti
|
()
|
|
18
|
SILORA
|
RJ-272100726302488400/215
(भदूण)
|
2721007263NRG24071220231209941
|
09/12/2023
|
kelam
|
2721007263WL024311
|
kelam
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143294
|
|
kelam
|
()
|
|
19
|
SILORA
|
RJ-272100726302488400/3
(भदूण)
|
2721007263NRG24071220231209995
|
09/12/2023
|
Bhoma Ram
|
2721007263WL024312
|
Bhoma Ram
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143098
|
|
Bhoma Ram
|
()
|
|
20
|
SILORA
|
RJ-272100726302488400/46
(भदूण)
|
2721007263NRG24071220231209947
|
09/12/2023
|
SAYERI
|
2721007263WL024311
|
SAYERI
|
00045
|
BARB0ROOPNA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915143264
|
|
SAYERI
|
()
|
|
21
|
SILORA
|
RJ-272100726302488400/525
(भदूण)
|
2721007263NRG24081220231215085
|
09/12/2023
|
RATNI
|
2721007263WL024380
|
RATNI
|
00045
|
BARB0ROOPNA
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915143263
|
|
RATNI
|
()
|
|
22
|
SILORA
|
RJ-272100726302488400/60
(भदूण)
|
2721007263NRG24071220231209999
|
09/12/2023
|
kavita
|
2721007263WL024312
|
kavita
|
00045
|
BARB0ROOPNA
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915143223
|
|
kavita
|
()
|
|
23
|
SILORA
|
RJ-272100727202484800/1388
(जाजोता)
|
2721007272NRG24081220231220037
|
09/12/2023
|
Rameshwari devi
|
2721007272WL024443
|
Rameshwari devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143219
|
|
Rameshwari devi
|
()
|
|
24
|
SILORA
|
RJ-272100727202484800/1394
(जाजोता)
|
2721007272NRG24081220231218498
|
09/12/2023
|
Kamla Devi
|
2721007272WL024424
|
Kamla Devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143314
|
|
Kamla Devi
|
()
|
|
25
|
SILORA
|
RJ-272100727202484800/1565
(जाजोता)
|
2721007272NRG24081220231220051
|
09/12/2023
|
nandu devi
|
2721007272WL024443
|
nandu devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143238
|
|
nandu devi
|
()
|
|
26
|
SILORA
|
RJ-272100727202484802/263
(जाजोता)
|
2721007272NRG24081220231218606
|
09/12/2023
|
padmaram
|
2721007272WL024425
|
padmaram
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915143274
|
|
padmaram
|
()
|
|
27
|
SILORA
|
RJ-272100727402485500/150
(नवा)
|
2721007274NRG24081220231215725
|
09/12/2023
|
MOOLI
|
2721007274WL024389
|
MOOLI
|
00045
|
BARB0ROOPNA
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143210
|
|
MOOLI
|
()
|
|
28
|
SILORA
|
RJ-272100727402485500/29
(नवा)
|
2721007274NRG24081220231215825
|
09/12/2023
|
BHANWARI
|
2721007274WL024390
|
BHANWARI
|
00045
|
BARB0ROOPNA
|
338
|
338
|
Processed
|
28/02/2024
|
|
0915143215
|
|
BHANWARI
|
()
|
|
29
|
SILORA
|
RJ-272100727402485500/327
(नवा)
|
2721007274NRG24081220231215839
|
09/12/2023
|
KESAR DEVI
|
2721007274WL024390
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143200
|
|
KESAR DEVI
|
()
|
|
30
|
SILORA
|
RJ-272100727402485500/36
(नवा)
|
2721007274NRG24081220231215853
|
09/12/2023
|
MANJU
|
2721007274WL024390
|
MANJU
|
00045
|
BARB0ROOPNA
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0915143233
|
|
MANJU
|
()
|
|
31
|
SILORA
|
RJ-272100727402485500/384
(नवा)
|
2721007274NRG24081220231215862
|
09/12/2023
|
Ratni
|
2721007274WL024390
|
Ratni
|
00045
|
BARB0ROOPNA
|
2064
|
2064
|
Processed
|
28/02/2024
|
|
0915143235
|
|
Ratni
|
()
|
|
32
|
SILORA
|
RJ-272100727402485500/455
(नवा)
|
2721007274NRG24081220231215749
|
09/12/2023
|
SYOJI
|
2721007274WL024389
|
SYOJI
|
00045
|
BARB0ROOPNA
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143229
|
|
SYOJI
|
()
|
|
33
|
SILORA
|
RJ-272100727402485500/535
(नवा)
|
2721007274NRG24081220231215978
|
09/12/2023
|
pappuram
|
2721007274WL024391
|
pappuram
|
00045
|
BARB0ROOPNA
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0915143216
|
|
pappuram
|
()
|
|
34
|
SILORA
|
RJ-272100727402485500/548
(नवा)
|
2721007274NRG24081220231215886
|
09/12/2023
|
mularam
|
2721007274WL024390
|
mularam
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143217
|
|
mularam
|
()
|
|
35
|
SILORA
|
RJ-272100727402485500/579
(नवा)
|
2721007274NRG24081220231220692
|
09/12/2023
|
manju
|
2721007274WL024451
|
manju
|
00045
|
BARB0ROOPNA
|
2028
|
2028
|
Processed
|
28/02/2024
|
|
0915143089
|
|
manju
|
()
|
|
36
|
SILORA
|
RJ-272100727402485700/101
(नवा)
|
2721007274NRG24081220231221127
|
09/12/2023
|
mularam
|
2721007274WL024456
|
mularam
|
00045
|
BARB0ROOPNA
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915143199
|
|
mularam
|
()
|
|
37
|
SILORA
|
RJ-272100727402485700/253
(नवा)
|
2721007274NRG24081220231223740
|
09/12/2023
|
Gaigali
|
2721007274WL024488
|
Gaigali
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143067
|
|
Gaigali
|
()
|
|
38
|
SILORA
|
RJ-272100727402485800/302
(नवा)
|
2721007274NRG24081220231220957
|
09/12/2023
|
santosh
|
2721007274WL024453
|
santosh
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143300
|
|
santosh
|
()
|
|
39
|
SILORA
|
RJ-272100727402485800/387
(नवा)
|
2721007274NRG24081220231220977
|
09/12/2023
|
sohni
|
2721007274WL024453
|
sohni
|
00045
|
BARB0ROOPNA
|
1892
|
1892
|
Processed
|
28/02/2024
|
|
0915143213
|
|
sohni
|
()
|
|
40
|
SILORA
|
RJ-272100727402485800/392
(नवा)
|
2721007274NRG24081220231221077
|
09/12/2023
|
jagdish
|
2721007274WL024455
|
jagdish
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915143232
|
|
jagdish
|
()
|
|
41
|
SILORA
|
RJ-272100727402485800/392
(नवा)
|
2721007274NRG24081220231221076
|
09/12/2023
|
SANTOSH
|
2721007274WL024455
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915143212
|
|
SANTOSH
|
()
|
|
42
|
SILORA
|
RJ-272100727402485800/464
(नवा)
|
2721007274NRG24081220231220803
|
09/12/2023
|
supyar
|
2721007274WL024451
|
supyar
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143099
|
|
supyar
|
()
|
|
43
|
SILORA
|
RJ-272100727402485900/162
(नवा)
|
2721007274NRG24081220231216502
|
09/12/2023
|
seema
|
2721007274WL024396
|
seema
|
00045
|
BARB0ROOPNA
|
2064
|
2064
|
Processed
|
28/02/2024
|
|
0915143237
|
|
seema
|
()
|
|
44
|
SILORA
|
RJ-272100727402485900/169
(नवा)
|
2721007274NRG24081220231216506
|
09/12/2023
|
sona
|
2721007274WL024396
|
sona
|
00045
|
BARB0ROOPNA
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915143075
|
|
sona
|
()
|
|
45
|
SILORA
|
RJ-272100727402485900/173
(नवा)
|
2721007274NRG24081220231216509
|
09/12/2023
|
vimla
|
2721007274WL024396
|
vimla
|
00045
|
BARB0ROOPNA
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915143085
|
|
vimla
|
()
|
|
46
|
SILORA
|
RJ-272100727402485900/174-A
(नवा)
|
2721007274NRG24081220231221117
|
09/12/2023
|
beeram ram
|
2721007274WL024455
|
beeram ram
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915143093
|
|
beeram ram
|
()
|
|
47
|
SILORA
|
RJ-272100727402485900/181
(नवा)
|
2721007274NRG24081220231221119
|
09/12/2023
|
ramti
|
2721007274WL024455
|
ramti
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915143095
|
|
ramti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80089
|
80089
|
|
|
|
|
|
|
|
|
48
|
SILORA
|
RJ-272100725902493200/1638
(सिलोरा)
|
2721007259NRG24091220231225011
|
09/12/2023
|
TULSI DEVI
|
2721007259WL024511
|
TULSI DEVI
|
00045
|
BARB0SILORA
|
1044
|
1044
|
Processed
|
28/02/2024
|
|
0915143096
|
|
TULSI DEVI
|
()
|
|
49
|
SILORA
|
RJ-272100725902493200/269-A
(सिलोरा)
|
2721007259NRG24091220231225021
|
09/12/2023
|
seema devi
|
2721007259WL024511
|
seema devi
|
00045
|
BARB0SILORA
|
1026
|
1026
|
Processed
|
28/02/2024
|
|
0915143086
|
|
seema devi
|
()
|
|
50
|
SILORA
|
RJ-272100725902493300/1147-A
(सिलोरा)
|
2721007259NRG24091220231224652
|
09/12/2023
|
radha devi
|
2721007259WL024505
|
radha devi
|
00045
|
BARB0SILORA
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915143091
|
|
radha devi
|
()
|
|
51
|
SILORA
|
RJ-272100725902493300/1284
(सिलोरा)
|
2721007259NRG24091220231224613
|
09/12/2023
|
PUJHA DEVI
|
2721007259WL024503
|
PUJHA DEVI
|
00045
|
BARB0SILORA
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915143287
|
|
PUJHA DEVI
|
()
|
|
52
|
SILORA
|
RJ-272100725902493300/783
(सिलोरा)
|
2721007259NRG24091220231224800
|
09/12/2023
|
FHULA DEVI
|
2721007259WL024507
|
FHULA DEVI
|
00045
|
BARB0SILORA
|
1884
|
1884
|
Processed
|
28/02/2024
|
|
0915143084
|
|
FHULA DEVI
|
()
|
|
53
|
SILORA
|
RJ-272100725902493300/919
(सिलोरा)
|
2721007259NRG24091220231224698
|
09/12/2023
|
RAMA DEVI
|
2721007259WL024505
|
RAMA DEVI
|
00045
|
BARB0SILORA
|
875
|
875
|
Processed
|
28/02/2024
|
|
0915143088
|
|
RAMA DEVI
|
()
|
|
54
|
SILORA
|
RJ-272100725902493800/1013
(सिलोरा)
|
2721007259NRG24091220231224703
|
09/12/2023
|
LALEETA
|
2721007259WL024506
|
LALEETA
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915143315
|
|
LALEETA
|
()
|
|
55
|
SILORA
|
RJ-272100725902493800/1089
(सिलोरा)
|
2721007259NRG24091220231224708
|
09/12/2023
|
bhnvari devi
|
2721007259WL024506
|
bhnvari devi
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915143063
|
|
bhnvari devi
|
()
|
|
56
|
SILORA
|
RJ-272100725902493800/111
(सिलोरा)
|
2721007259NRG24091220231224709
|
09/12/2023
|
NARMADAA DAVI
|
2721007259WL024506
|
NARMADAA DAVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915143309
|
|
NARMADAA DAVI
|
()
|
|
57
|
SILORA
|
RJ-272100725902493800/1163
(सिलोरा)
|
2721007259NRG24091220231224711
|
09/12/2023
|
PUSEE DAVI
|
2721007259WL024506
|
PUSEE DAVI
|
00045
|
BARB0SILORA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915143310
|
|
PUSEE DAVI
|
()
|
|
58
|
SILORA
|
RJ-272100725902493800/1281
(सिलोरा)
|
2721007259NRG24091220231225045
|
09/12/2023
|
NIRU DEVI
|
2721007259WL024512
|
NIRU DEVI
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915143304
|
|
NIRU DEVI
|
()
|
|
59
|
SILORA
|
RJ-272100725902493800/1304
(सिलोरा)
|
2721007259NRG24091220231225050
|
09/12/2023
|
SHMPAT DEVI
|
2721007259WL024512
|
SHMPAT DEVI
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915143298
|
|
SHMPAT DEVI
|
()
|
|
60
|
SILORA
|
RJ-272100725902493800/1315
(सिलोरा)
|
2721007259NRG24091220231225052
|
09/12/2023
|
MAYA DEVI
|
2721007259WL024512
|
MAYA DEVI
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915143302
|
|
MAYA DEVI
|
()
|
|
61
|
SILORA
|
RJ-272100725902493800/1435
(सिलोरा)
|
2721007259NRG24091220231224722
|
09/12/2023
|
sita devi
|
2721007259WL024506
|
sita devi
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915143062
|
|
sita devi
|
()
|
|
62
|
SILORA
|
RJ-272100725902493800/1478
(सिलोरा)
|
2721007259NRG24091220231224699
|
09/12/2023
|
MUKESH KUMAR
|
2721007259WL024505
|
MUKESH KUMAR
|
00045
|
BARB0SILORA
|
1204
|
1204
|
Processed
|
28/02/2024
|
|
0915143077
|
|
MUKESH KUMAR
|
()
|
|
63
|
SILORA
|
RJ-272100725902493800/47
(सिलोरा)
|
2721007259NRG24091220231224636
|
09/12/2023
|
NORATI devi
|
2721007259WL024504
|
NORATI devi
|
00045
|
BARB0SILORA
|
1494
|
1494
|
Processed
|
28/02/2024
|
|
0915143293
|
|
NORATI devi
|
()
|
|
64
|
SILORA
|
RJ-272100725902493800/81
(सिलोरा)
|
2721007259NRG24091220231225082
|
09/12/2023
|
BEENA DAVI
|
2721007259WL024512
|
BEENA DAVI
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915143268
|
|
BEENA DAVI
|
()
|
|
65
|
SILORA
|
RJ-272100725902493800/87
(सिलोरा)
|
2721007259NRG24091220231225085
|
09/12/2023
|
priya
|
2721007259WL024512
|
priya
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915143066
|
|
priya
|
()
|
|
66
|
SILORA
|
RJ-272100725902493800/92
(सिलोरा)
|
2721007259NRG24091220231225086
|
09/12/2023
|
SAAYAR SINGH
|
2721007259WL024512
|
SAAYAR SINGH
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915143313
|
|
SAAYAR SINGH
|
()
|
|
67
|
SILORA
|
RJ-272100725902493800/928
(सिलोरा)
|
2721007259NRG24091220231225087
|
09/12/2023
|
MANGALEE
|
2721007259WL024512
|
MANGALEE
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915143082
|
|
MANGALEE
|
()
|
|
68
|
SILORA
|
RJ-272100725902493800/966
(सिलोरा)
|
2721007259NRG24091220231224744
|
09/12/2023
|
VIMALA
|
2721007259WL024506
|
VIMALA
|
00045
|
BARB0SILORA
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915143308
|
|
VIMALA
|
()
|
|
69
|
SILORA
|
RJ-272100725902494300/1356
(सिलोरा)
|
2721007259NRG24091220231224836
|
09/12/2023
|
MAMTA DEVI
|
2721007259WL024508
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915143318
|
|
MAMTA DEVI
|
()
|
|
70
|
SILORA
|
RJ-272100725902494300/1422
(सिलोरा)
|
2721007259NRG24091220231224841
|
09/12/2023
|
MAMTA DEVI
|
2721007259WL024508
|
MAMTA DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915143061
|
|
MAMTA DEVI
|
()
|
|
71
|
SILORA
|
RJ-272100725902494300/1526
(सिलोरा)
|
2721007259NRG24091220231224860
|
09/12/2023
|
beena devi
|
2721007259WL024508
|
beena devi
|
00045
|
BARB0SILORA
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0915143078
|
|
beena devi
|
()
|
|
72
|
SILORA
|
RJ-272100725902494300/330
(सिलोरा)
|
2721007259NRG24091220231224957
|
09/12/2023
|
BIMALA DAVI
|
2721007259WL024509
|
BIMALA DAVI
|
00045
|
BARB0SILORA
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915143301
|
|
BIMALA DAVI
|
()
|
|
73
|
SILORA
|
RJ-272100725902494300/347
(सिलोरा)
|
2721007259NRG24091220231227435
|
09/12/2023
|
khemaram
|
2721007259WL024546
|
khemaram
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915143316
|
|
khemaram
|
()
|
|
74
|
SILORA
|
RJ-272100725902494300/377
(सिलोरा)
|
2721007259NRG24091220231224882
|
09/12/2023
|
NERAJ
|
2721007259WL024508
|
NERAJ
|
00045
|
BARB0SILORA
|
1692
|
1692
|
Processed
|
28/02/2024
|
|
0915143280
|
|
NERAJ
|
()
|
|
75
|
SILORA
|
RJ-272100725902494300/383
(सिलोरा)
|
2721007259NRG24091220231224885
|
09/12/2023
|
Norat ram
|
2721007259WL024508
|
Norat ram
|
00045
|
BARB0SILORA
|
1716
|
1716
|
Processed
|
28/02/2024
|
|
0915143286
|
|
Norat ram
|
()
|
|
76
|
SILORA
|
RJ-272100725902494300/400
(सिलोरा)
|
2721007259NRG24091220231224892
|
09/12/2023
|
GORA
|
2721007259WL024508
|
GORA
|
00045
|
BARB0SILORA
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915143269
|
|
GORA
|
()
|
|
77
|
SILORA
|
RJ-272100725902494300/404
(सिलोरा)
|
2721007259NRG24091220231224894
|
09/12/2023
|
GUDEE DAVE
|
2721007259WL024508
|
GUDEE DAVE
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915143081
|
|
GUDEE DAVE
|
()
|
|
78
|
SILORA
|
RJ-272100725902494300/420
(सिलोरा)
|
2721007259NRG24091220231224901
|
09/12/2023
|
LALITA DAVI
|
2721007259WL024508
|
LALITA DAVI
|
00045
|
BARB0SILORA
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915143285
|
|
LALITA DAVI
|
()
|
|
79
|
SILORA
|
RJ-272100725902494300/421
(सिलोरा)
|
2721007259NRG24091220231227452
|
09/12/2023
|
BHANWARI DAVI
|
2721007259WL024546
|
BHANWARI DAVI
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143297
|
|
BHANWARI DAVI
|
()
|
|
80
|
SILORA
|
RJ-272100725902494300/430
(सिलोरा)
|
2721007259NRG24091220231227454
|
09/12/2023
|
RASAL
|
2721007259WL024546
|
RASAL
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143281
|
|
RASAL
|
()
|
|
81
|
SILORA
|
RJ-272100725902494300/444
(सिलोरा)
|
2721007259NRG24091220231224979
|
09/12/2023
|
LALI DEVI
|
2721007259WL024509
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915143266
|
|
LALI DEVI
|
()
|
|
82
|
SILORA
|
RJ-272100725902494300/451
(सिलोरा)
|
2721007259NRG24091220231224911
|
09/12/2023
|
BASHNTI DEVI
|
2721007259WL024508
|
BASHNTI DEVI
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915143311
|
|
BASHNTI DEVI
|
()
|
|
83
|
SILORA
|
RJ-272100725902494300/462
(सिलोरा)
|
2721007259NRG24091220231224981
|
09/12/2023
|
NATHU DEVI
|
2721007259WL024509
|
NATHU DEVI
|
00045
|
BARB0SILORA
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0915143284
|
|
NATHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65999
|
65999
|
|
|
|
|
|
|
|
|
84
|
SILORA
|
RJ-272100725902493300/1461
(सिलोरा)
|
2721007259NRG24091220231224763
|
09/12/2023
|
POOJA DEVI
|
2721007259WL024507
|
POOJA DEVI
|
00045
|
BARB0SURSUR
|
1727
|
1727
|
Processed
|
28/02/2024
|
|
0915143069
|
|
POOJA DEVI
|
()
|
|
85
|
SILORA
|
RJ-272100726302488400/1863
(भदूण)
|
2721007263NRG24081220231215061
|
09/12/2023
|
Suresh
|
2721007263WL024380
|
Suresh
|
00045
|
BARB0SURSUR
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143072
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
86
|
SILORA
|
RJ-272100727402485700/331
(नवा)
|
2721007274NRG24081220231221200
|
09/12/2023
|
Sushila
|
2721007274WL024456
|
Sushila
|
00048
|
BKID0006661
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0915143071
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
87
|
SILORA
|
RJ-272100725302484700/93
(कोटडी)
|
2721007277NRG24081220231218186
|
09/12/2023
|
SEETA
|
2721007277WL024418
|
SEETA
|
00048
|
BKID0007496
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143267
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
88
|
SILORA
|
RJ-272100725802483600/226
(सिनोदिया)
|
2721007277NRG24081220231217964
|
09/12/2023
|
JIVRAJ SINGH
|
2721007277WL024415
|
JIVRAJ SINGH
|
00089
|
CBIN0280439
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915143100
|
|
JIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
89
|
SILORA
|
RJ-272100727402485700/258
(नवा)
|
2721007274NRG24081220231223743
|
09/12/2023
|
RANGLAL
|
2721007274WL024488
|
RANGLAL
|
00168
|
ICIC0006847
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143079
|
|
RANGLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
90
|
SILORA
|
RJ-272100727402485600/135
(नवा)
|
2721007274NRG24081220231223702
|
09/12/2023
|
ramavtar
|
2721007274WL024488
|
ramavtar
|
00354
|
PUNB0139300
|
2064
|
2064
|
Processed
|
28/02/2024
|
|
0915143074
|
|
ramavtar
|
()
|
|
91
|
SILORA
|
RJ-272100727402485800/194
(नवा)
|
2721007274NRG24081220231220931
|
09/12/2023
|
hirki
|
2721007274WL024453
|
hirki
|
00354
|
PUNB0139300
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143090
|
|
hirki
|
()
|
|
92
|
SILORA
|
RJ-272100727402485900/49
(नवा)
|
2721007274NRG24081220231216532
|
09/12/2023
|
TULCHA
|
2721007274WL024396
|
TULCHA
|
00354
|
PUNB0139300
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915143092
|
|
TULCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
|
93
|
SILORA
|
RJ-272100726302484300/225
(भदूण)
|
2721007263NRG24071220231209968
|
09/12/2023
|
Guddi Devi
|
2721007263WL024312
|
Guddi Devi
|
00415
|
SBIN0006851
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143097
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
94
|
SILORA
|
RJ-272100726302484300/284
(भदूण)
|
2721007263NRG24071220231209778
|
09/12/2023
|
likama
|
2721007263WL024309
|
likama
|
00415
|
SBIN0011008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143275
|
|
MR LIKHAMA RAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
95
|
SILORA
|
RJ-272100725302484700/218
(कोटडी)
|
2721007277NRG24081220231217800
|
09/12/2023
|
KANA ram
|
2721007277WL024412
|
KANA ram
|
00415
|
SBIN0032008
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143083
|
|
MR KANARAM JAT
|
()
|
|
96
|
SILORA
|
RJ-272100725302484700/236
(कोटडी)
|
2721007277NRG24081220231217804
|
09/12/2023
|
NORATI
|
2721007277WL024412
|
NORATI
|
00415
|
SBIN0032008
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143114
|
|
MISS NORTI DEVI WO GOVARDHAN
|
()
|
|
97
|
SILORA
|
RJ-272100725302484700/288
(कोटडी)
|
2721007277NRG24081220231218063
|
09/12/2023
|
Deepu Kanwar
|
2721007277WL024417
|
Deepu Kanwar
|
00415
|
SBIN0032008
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143141
|
|
MRS DEEPU KANVAR
|
()
|
|
98
|
SILORA
|
RJ-272100725802483600/188
(सिनोदिया)
|
2721007277NRG24081220231217953
|
09/12/2023
|
roshan
|
2721007277WL024415
|
roshan
|
00415
|
SBIN0032008
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915143139
|
|
MR ROSHAN RAM GURJAR
|
()
|
|
99
|
SILORA
|
RJ-272100726302484200/1003
(भदूण)
|
2721007263NRG24071220231210015
|
09/12/2023
|
chagni
|
2721007263WL024314
|
chagni
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143106
|
|
MRS CHAGINI DEVI
|
()
|
|
100
|
SILORA
|
RJ-272100726302484200/1017
(भदूण)
|
2721007263NRG24071220231210110
|
09/12/2023
|
kamla
|
2721007263WL024315
|
kamla
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143121
|
|
MRS KAMLA DEVI
|
()
|
|
101
|
SILORA
|
RJ-272100726302484200/1052
(भदूण)
|
2721007263NRG24071220231211345
|
09/12/2023
|
nathuram
|
2721007263WL024327
|
nathuram
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143282
|
|
MR NATHU LAL
|
()
|
|
102
|
SILORA
|
RJ-272100726302484200/1061
(भदूण)
|
2721007263NRG24081220231219644
|
09/12/2023
|
manju
|
2721007263WL024438
|
manju
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143305
|
|
MRS MANJU DEVI
|
()
|
|
103
|
SILORA
|
RJ-272100726302484200/1073
(भदूण)
|
2721007263NRG24071220231210116
|
09/12/2023
|
MADAN SINGH
|
2721007263WL024315
|
MADAN SINGH
|
00415
|
SBIN0032008
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915143265
|
|
MR MADAN SINGH
|
()
|
|
104
|
SILORA
|
RJ-272100726302484200/1096
(भदूण)
|
2721007263NRG24071220231210638
|
09/12/2023
|
santosh
|
2721007263WL024320
|
santosh
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143112
|
|
MRS SANTOSH DEVI
|
()
|
|
105
|
SILORA
|
RJ-272100726302484200/1173
(भदूण)
|
2721007263NRG24071220231209792
|
09/12/2023
|
hanuman
|
2721007263WL024310
|
hanuman
|
00415
|
SBIN0032008
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915143277
|
|
MR HANUMAN
|
()
|
|
106
|
SILORA
|
RJ-272100726302484200/1210
(भदूण)
|
2721007263NRG24071220231210129
|
09/12/2023
|
RAMESHWAR
|
2721007263WL024315
|
RAMESHWAR
|
00415
|
SBIN0032008
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915143278
|
|
MR RAMESHVAR LAL
|
()
|
|
107
|
SILORA
|
RJ-272100726302484200/1266
(भदूण)
|
2721007263NRG24071220231211123
|
09/12/2023
|
kachan
|
2721007263WL024325
|
kachan
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143128
|
|
MRS KANCHAN DEVI
|
()
|
|
108
|
SILORA
|
RJ-272100726302484200/1275
(भदूण)
|
2721007263NRG24071220231210667
|
09/12/2023
|
bhajarng
|
2721007263WL024320
|
bhajarng
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143283
|
|
MR BAJRANG LAL
|
()
|
|
109
|
SILORA
|
RJ-272100726302484200/1284
(भदूण)
|
2721007263NRG24081220231219655
|
09/12/2023
|
darmender
|
2721007263WL024438
|
darmender
|
00415
|
SBIN0032008
|
185
|
185
|
Processed
|
28/02/2024
|
|
0915143158
|
|
MR DHARMENDRA SAIN
|
()
|
|
110
|
SILORA
|
RJ-272100726302484200/1335
(भदूण)
|
2721007263NRG24071220231211358
|
09/12/2023
|
raju
|
2721007263WL024327
|
raju
|
00415
|
SBIN0032008
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915143255
|
|
MR RAJU RAM
|
()
|
|
111
|
SILORA
|
RJ-272100726302484200/1339
(भदूण)
|
2721007263NRG24071220231210038
|
09/12/2023
|
sita
|
2721007263WL024314
|
sita
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143252
|
|
MRS SITA
|
()
|
|
112
|
SILORA
|
RJ-272100726302484200/1361
(भदूण)
|
2721007263NRG24071220231211131
|
09/12/2023
|
parbati
|
2721007263WL024325
|
parbati
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143249
|
|
MR PRABHATI
|
()
|
|
113
|
SILORA
|
RJ-272100726302484200/1407
(भदूण)
|
2721007263NRG24071220231210834
|
09/12/2023
|
simadevi
|
2721007263WL024322
|
simadevi
|
00415
|
SBIN0032008
|
370
|
370
|
Processed
|
28/02/2024
|
|
0915143104
|
|
MRS SEEMA DEVI
|
()
|
|
114
|
SILORA
|
RJ-272100726302484200/1408
(भदूण)
|
2721007263NRG24071220231210680
|
09/12/2023
|
Suresh
|
2721007263WL024320
|
Suresh
|
00415
|
SBIN0032008
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915143279
|
|
MR SURESH CHAND REGAR SO BIRDA RAM REGAR
|
()
|
|
115
|
SILORA
|
RJ-272100726302484200/1486
(भदूण)
|
2721007263NRG24071220231211024
|
09/12/2023
|
naraj
|
2721007263WL024324
|
naraj
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143257
|
|
MRS NERAJ
|
()
|
|
116
|
SILORA
|
RJ-272100726302484200/1507
(भदूण)
|
2721007263NRG24071220231210042
|
09/12/2023
|
manju
|
2721007263WL024314
|
manju
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143273
|
|
MRS MANJU DEVI
|
()
|
|
117
|
SILORA
|
RJ-272100726302484200/1519
(भदूण)
|
2721007263NRG24071220231211271
|
09/12/2023
|
santosh
|
2721007263WL024326
|
santosh
|
00415
|
SBIN0032008
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915143152
|
|
MRS SANTOSH JAT
|
()
|
|
118
|
SILORA
|
RJ-272100726302484200/1601
(भदूण)
|
2721007263NRG24071220231210446
|
09/12/2023
|
vimla
|
2721007263WL024318
|
vimla
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143290
|
|
MRS VIMALA DEVI
|
()
|
|
119
|
SILORA
|
RJ-272100726302484200/1625
(भदूण)
|
2721007263NRG24071220231210705
|
09/12/2023
|
Govind Narayan
|
2721007263WL024320
|
Govind Narayan
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143076
|
|
MR GOVIND NARAYAN
|
()
|
|
120
|
SILORA
|
RJ-272100726302484200/1631
(भदूण)
|
2721007263NRG24071220231210148
|
09/12/2023
|
sita
|
2721007263WL024315
|
sita
|
00415
|
SBIN0032008
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915143157
|
|
MRS SITA JAT
|
()
|
|
121
|
SILORA
|
RJ-272100726302484200/1678
(भदूण)
|
2721007263NRG24071220231211041
|
09/12/2023
|
Ramratan Gurjar
|
2721007263WL024324
|
Ramratan Gurjar
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143312
|
|
MR RAMRATAN GURJAR
|
()
|
|
122
|
SILORA
|
RJ-272100726302484200/1754
(भदूण)
|
2721007263NRG24071220231210452
|
09/12/2023
|
Kiran Sharma
|
2721007263WL024318
|
Kiran Sharma
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143140
|
|
MRS KIRAN SHARMA
|
()
|
|
123
|
SILORA
|
RJ-272100726302484200/1823
(भदूण)
|
2721007263NRG24071220231211048
|
09/12/2023
|
Sushila Kumari
|
2721007263WL024324
|
Sushila Kumari
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143145
|
|
MRS SUSHILA KUMARI
|
()
|
|
124
|
SILORA
|
RJ-272100726302484200/1883
(भदूण)
|
2721007263NRG24071220231211152
|
09/12/2023
|
Kamal Kishore Mali
|
2721007263WL024325
|
Kamal Kishore Mali
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143080
|
|
MR KAMAL KISHORE MALI
|
()
|
|
125
|
SILORA
|
RJ-272100726302484200/1893
(भदूण)
|
2721007263NRG24071220231210170
|
09/12/2023
|
Kamla Devi
|
2721007263WL024315
|
Kamla Devi
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143148
|
|
MRS KAMLA DEVI
|
()
|
|
126
|
SILORA
|
RJ-272100726302484200/489
(भदूण)
|
2721007263NRG24071220231211305
|
09/12/2023
|
vimla devi
|
2721007263WL024326
|
vimla devi
|
00415
|
SBIN0032008
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915143103
|
|
MRS VIMLA
|
()
|
|
127
|
SILORA
|
RJ-272100726302484200/522
(भदूण)
|
2721007263NRG24071220231211309
|
09/12/2023
|
kosalya
|
2721007263WL024326
|
kosalya
|
00415
|
SBIN0032008
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915143107
|
|
MRS KOSALYA DEVI
|
()
|
|
128
|
SILORA
|
RJ-272100726302484200/560
(भदूण)
|
2721007263NRG24071220231211180
|
09/12/2023
|
RACHANA MALI
|
2721007263WL024325
|
RACHANA MALI
|
00415
|
SBIN0032008
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915143251
|
|
MISS RACHNA MALI
|
()
|
|
129
|
SILORA
|
RJ-272100726302484200/583
(भदूण)
|
2721007263NRG24071220231210480
|
09/12/2023
|
ramsroop
|
2721007263WL024318
|
ramsroop
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143134
|
|
MR RAMSWAROOP BAVARI
|
()
|
|
130
|
SILORA
|
RJ-272100726302484200/583
(भदूण)
|
2721007263NRG24071220231210481
|
09/12/2023
|
SAYARI DEVI
|
2721007263WL024318
|
SAYARI DEVI
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143105
|
|
MRS SAYARI
|
()
|
|
131
|
SILORA
|
RJ-272100726302484200/607
(भदूण)
|
2721007263NRG24071220231211068
|
09/12/2023
|
hanuman
|
2721007263WL024324
|
hanuman
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143250
|
|
MR HANUMAN PRASAD
|
()
|
|
132
|
SILORA
|
RJ-272100726302484200/621
(भदूण)
|
2721007263NRG24071220231210182
|
09/12/2023
|
perama
|
2721007263WL024315
|
perama
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143258
|
|
MR PEMARAM
|
()
|
|
133
|
SILORA
|
RJ-272100726302484200/623
(भदूण)
|
2721007263NRG24071220231210067
|
09/12/2023
|
pushi
|
2721007263WL024314
|
pushi
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143248
|
|
MRS PUSI DEVI
|
()
|
|
134
|
SILORA
|
RJ-272100726302484200/645
(भदूण)
|
2721007263NRG24081220231219720
|
09/12/2023
|
MUKESH
|
2721007263WL024438
|
MUKESH
|
00415
|
SBIN0032008
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915143271
|
|
MR MUKESH KUMAR
|
()
|
|
135
|
SILORA
|
RJ-272100726302484200/646
(भदूण)
|
2721007263NRG24071220231211191
|
09/12/2023
|
maina
|
2721007263WL024325
|
maina
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143272
|
|
MR RAJULAL JANGID
|
()
|
|
136
|
SILORA
|
RJ-272100726302484200/683
(भदूण)
|
2721007263NRG24071220231210076
|
09/12/2023
|
NATHI DEVI
|
2721007263WL024314
|
NATHI DEVI
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143110
|
|
MRS NATHI DEVI
|
()
|
|
137
|
SILORA
|
RJ-272100726302484200/733
(भदूण)
|
2721007263NRG24071220231210188
|
09/12/2023
|
NORATI
|
2721007263WL024315
|
NORATI
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143160
|
|
MR RAMNIWAS BATESAR
|
()
|
|
138
|
SILORA
|
RJ-272100726302484200/737
(भदूण)
|
2721007263NRG24071220231210082
|
09/12/2023
|
SUKHARAM
|
2721007263WL024314
|
SUKHARAM
|
00415
|
SBIN0032008
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915143111
|
|
MR SUKHA JAT
|
()
|
|
139
|
SILORA
|
RJ-272100726302484200/747
(भदूण)
|
2721007263NRG24071220231211335
|
09/12/2023
|
jamari
|
2721007263WL024326
|
jamari
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143113
|
|
MRS ZMARI DEVI
|
()
|
|
140
|
SILORA
|
RJ-272100726302484200/781
(भदूण)
|
2721007263NRG24071220231211082
|
09/12/2023
|
kani
|
2721007263WL024324
|
kani
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143102
|
|
MRS KANI
|
()
|
|
141
|
SILORA
|
RJ-272100726302484200/834
(भदूण)
|
2721007263NRG24071220231211089
|
09/12/2023
|
choti
|
2721007263WL024324
|
choti
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143108
|
|
MRS CHHOTHI DEVI
|
()
|
|
142
|
SILORA
|
RJ-272100726302484200/861
(भदूण)
|
2721007263NRG24071220231211427
|
09/12/2023
|
mana
|
2721007263WL024327
|
mana
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143117
|
|
MRS MENA DEVI
|
()
|
|
143
|
SILORA
|
RJ-272100726302484200/868
(भदूण)
|
2721007263NRG24071220231211428
|
09/12/2023
|
gita
|
2721007263WL024327
|
gita
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143120
|
|
MRS GEETA DEVI
|
()
|
|
144
|
SILORA
|
RJ-272100726302484200/877
(भदूण)
|
2721007263NRG24071220231210722
|
09/12/2023
|
RAMESHWARI DEVI
|
2721007263WL024320
|
RAMESHWARI DEVI
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143116
|
|
MRS RAMESHWARI DEVI
|
()
|
|
145
|
SILORA
|
RJ-272100726302484200/894
(भदूण)
|
2721007263NRG24071220231210095
|
09/12/2023
|
chanchal Devi
|
2721007263WL024314
|
chanchal Devi
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143131
|
|
MISS CHANCHAL DEVI DO RAM KARAN
|
()
|
|
146
|
SILORA
|
RJ-272100726302484200/908
(भदूण)
|
2721007263NRG24071220231211215
|
09/12/2023
|
ramkarn
|
2721007263WL024325
|
ramkarn
|
00415
|
SBIN0032008
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915143259
|
|
MR RAM KARAN
|
()
|
|
147
|
SILORA
|
RJ-272100726302484200/911
(भदूण)
|
2721007263NRG24071220231211098
|
09/12/2023
|
khani
|
2721007263WL024324
|
khani
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143256
|
|
MRS KANI DEVI JAT WO PRABHU LAL JAT
|
()
|
|
148
|
SILORA
|
RJ-272100726302484200/954
(भदूण)
|
2721007263NRG24071220231211101
|
09/12/2023
|
goga
|
2721007263WL024324
|
goga
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143119
|
|
MRS GOGALI DEVI
|
()
|
|
149
|
SILORA
|
RJ-272100726302484200/957
(भदूण)
|
2721007263NRG24071220231210098
|
09/12/2023
|
BHANWARI DEVI
|
2721007263WL024314
|
BHANWARI DEVI
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143118
|
|
MRS BHAVARI DEVI
|
()
|
|
150
|
SILORA
|
RJ-272100726302484200/961
(भदूण)
|
2721007263NRG24071220231210099
|
09/12/2023
|
nandu
|
2721007263WL024314
|
nandu
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143254
|
|
MRS NANDU
|
()
|
|
151
|
SILORA
|
RJ-272100726302484300/1194
(भदूण)
|
2721007263NRG24071220231209065
|
09/12/2023
|
bisna
|
2721007263WL024301
|
bisna
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143109
|
|
MRS VISHANA WO GIRDHARI
|
()
|
|
152
|
SILORA
|
RJ-272100726302484300/1539
(भदूण)
|
2721007263NRG24071220231209086
|
09/12/2023
|
MANJU
|
2721007263WL024301
|
MANJU
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143115
|
|
MRS MANJU
|
()
|
|
153
|
SILORA
|
RJ-272100726302484300/1604
(भदूण)
|
2721007263NRG24081220231219886
|
09/12/2023
|
surgyan
|
2721007263WL024441
|
surgyan
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143132
|
|
MRS SURGYAN DEVI
|
()
|
|
154
|
SILORA
|
RJ-272100726302484300/1707
(भदूण)
|
2721007263NRG24071220231209764
|
09/12/2023
|
Kamla
|
2721007263WL024309
|
Kamla
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143136
|
|
MRS KAMLA
|
()
|
|
155
|
SILORA
|
RJ-272100726302484300/1731
(भदूण)
|
2721007263NRG24071220231209828
|
09/12/2023
|
moolchand
|
2721007263WL024310
|
moolchand
|
00415
|
SBIN0032008
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915143137
|
|
MR MOOL CHAND REGAR
|
()
|
|
156
|
SILORA
|
RJ-272100726302484300/251
(भदूण)
|
2721007263NRG24071220231209119
|
09/12/2023
|
bhawar
|
2721007263WL024301
|
bhawar
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143289
|
|
MR BHANVARA GURJAR
|
()
|
|
157
|
SILORA
|
RJ-272100726302484300/252
(भदूण)
|
2721007263NRG24071220231209969
|
09/12/2023
|
hirki
|
2721007263WL024312
|
hirki
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143253
|
|
MR HIRAKI
|
()
|
|
158
|
SILORA
|
RJ-272100726302484300/392
(भदूण)
|
2721007263NRG24071220231209160
|
09/12/2023
|
mira
|
2721007263WL024301
|
mira
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143276
|
|
MRS MIRA DEVI
|
()
|
|
159
|
SILORA
|
RJ-272100726302484300/400
(भदूण)
|
2721007263NRG24071220231209975
|
09/12/2023
|
kajodi
|
2721007263WL024312
|
kajodi
|
00415
|
SBIN0032008
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915143303
|
|
MISS KAJODI
|
()
|
|
160
|
SILORA
|
RJ-272100726302484300/412
(भदूण)
|
2721007263NRG24071220231209168
|
09/12/2023
|
gulab
|
2721007263WL024301
|
gulab
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143130
|
|
MRS GULAB WO TULASIRAM
|
()
|
|
161
|
SILORA
|
RJ-272100726302488400/1168
(भदूण)
|
2721007263NRG24081220231220159
|
09/12/2023
|
shivraj
|
2721007263WL024445
|
shivraj
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143270
|
|
MR SHIVRAJ
|
()
|
|
162
|
SILORA
|
RJ-272100726302488400/127
(भदूण)
|
2721007263NRG24081220231220165
|
09/12/2023
|
MANA
|
2721007263WL024445
|
MANA
|
00415
|
SBIN0032008
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143149
|
|
MRS MANA DEVI
|
()
|
|
163
|
SILORA
|
RJ-272100726302488400/1426
(भदूण)
|
2721007263NRG24081220231215025
|
09/12/2023
|
suman
|
2721007263WL024380
|
suman
|
00415
|
SBIN0032008
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915143142
|
|
MR SUMAN
|
()
|
|
164
|
SILORA
|
RJ-272100726302488400/1683
(भदूण)
|
2721007263NRG24081220231215045
|
09/12/2023
|
norat
|
2721007263WL024380
|
norat
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143296
|
|
MRS NORTI DEVI
|
()
|
|
165
|
SILORA
|
RJ-272100726302488400/1776
(भदूण)
|
2721007263NRG24071220231209986
|
09/12/2023
|
Ramkanya
|
2721007263WL024312
|
Ramkanya
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143317
|
|
MRS RAMA KANYA
|
()
|
|
166
|
SILORA
|
RJ-272100726302488400/58
(भदूण)
|
2721007263NRG24071220231209952
|
09/12/2023
|
Norti Devi
|
2721007263WL024311
|
Norti Devi
|
00415
|
SBIN0032008
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915143306
|
|
MRS NORATI DEVI
|
()
|
|
167
|
SILORA
|
RJ-272100726302488400/65
(भदूण)
|
2721007263NRG24071220231209953
|
09/12/2023
|
BIDAM
|
2721007263WL024311
|
BIDAM
|
00415
|
SBIN0032008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915143122
|
|
MRS BIDAM DEVI
|
()
|
|
168
|
SILORA
|
RJ-272100727202484800/1576
(जाजोता)
|
2721007272NRG24081220231220052
|
09/12/2023
|
rajkumar
|
2721007272WL024443
|
rajkumar
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143101
|
|
MR RAJ KUMAR
|
()
|
|
169
|
SILORA
|
RJ-272100727202484800/843
(जाजोता)
|
2721007272NRG24081220231220077
|
09/12/2023
|
GEETA
|
2721007272WL024443
|
GEETA
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143144
|
|
MRS GEETA
|
()
|
|
170
|
SILORA
|
RJ-272100727402485500/108
(नवा)
|
2721007274NRG24081220231215902
|
09/12/2023
|
manju
|
2721007274WL024391
|
manju
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143147
|
|
MISS MANJU CHOUDHARI
|
()
|
|
171
|
SILORA
|
RJ-272100727402485500/173
(नवा)
|
2721007274NRG24081220231215796
|
09/12/2023
|
DAKHA
|
2721007274WL024390
|
DAKHA
|
00415
|
SBIN0032008
|
2028
|
2028
|
Processed
|
28/02/2024
|
|
0915143154
|
|
MRS DAKHUDI
|
()
|
|
172
|
SILORA
|
RJ-272100727402485500/279
(नवा)
|
2721007274NRG24081220231216088
|
09/12/2023
|
CHUKA DEVI
|
2721007274WL024392
|
CHUKA DEVI
|
00415
|
SBIN0032008
|
2052
|
2052
|
Processed
|
28/02/2024
|
|
0915143156
|
|
MR CHUNKALI WO PEMA
|
()
|
|
173
|
SILORA
|
RJ-272100727402485500/355
(नवा)
|
2721007274NRG24081220231215916
|
09/12/2023
|
BIDAM
|
2721007274WL024391
|
BIDAM
|
00415
|
SBIN0032008
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915143150
|
|
MR BADAMI
|
()
|
|
174
|
SILORA
|
RJ-272100727402485500/491
(नवा)
|
2721007274NRG24081220231215882
|
09/12/2023
|
nandu
|
2721007274WL024390
|
nandu
|
00415
|
SBIN0032008
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0915143125
|
|
MRS NANDU WO NANDRAM GURJAR
|
()
|
|
175
|
SILORA
|
RJ-272100727402485500/532
(नवा)
|
2721007274NRG24081220231215976
|
09/12/2023
|
seema
|
2721007274WL024391
|
seema
|
00415
|
SBIN0032008
|
1859
|
1859
|
Processed
|
28/02/2024
|
|
0915143146
|
|
MISS SEEMA CHOUDHARY
|
()
|
|
176
|
SILORA
|
RJ-272100727402485500/541
(नवा)
|
2721007274NRG24081220231215763
|
09/12/2023
|
rajendra
|
2721007274WL024389
|
rajendra
|
00415
|
SBIN0032008
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143138
|
|
MR RAJENDRA CHOUDHARY
|
()
|
|
177
|
SILORA
|
RJ-272100727402485500/567
(नवा)
|
2721007274NRG24081220231215990
|
09/12/2023
|
sita
|
2721007274WL024391
|
sita
|
00415
|
SBIN0032008
|
2064
|
2064
|
Processed
|
28/02/2024
|
|
0915143143
|
|
MRS SITA DEVI
|
()
|
|
178
|
SILORA
|
RJ-272100727402485500/78
(नवा)
|
2721007274NRG24081220231215778
|
09/12/2023
|
pusidevi
|
2721007274WL024389
|
pusidevi
|
00415
|
SBIN0032008
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143159
|
|
MRS PUSI
|
()
|
|
179
|
SILORA
|
RJ-272100727402485600/46
(नवा)
|
2721007274NRG24081220231216190
|
09/12/2023
|
chhitar
|
2721007274WL024393
|
chhitar
|
00415
|
SBIN0032008
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0915143094
|
|
MR CHHITAR
|
()
|
|
180
|
SILORA
|
RJ-272100727402485700/10
(नवा)
|
2721007274NRG24081220231221125
|
09/12/2023
|
SAMSUDIN
|
2721007274WL024456
|
SAMSUDIN
|
00415
|
SBIN0032008
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915143291
|
|
MRS SHAMIM
|
()
|
|
181
|
SILORA
|
RJ-272100727402485700/164
(नवा)
|
2721007274NRG24081220231221152
|
09/12/2023
|
KAMLA
|
2721007274WL024456
|
KAMLA
|
00415
|
SBIN0032008
|
2064
|
2064
|
Processed
|
28/02/2024
|
|
0915143292
|
|
MRS KAMLA WO SURESH
|
()
|
|
182
|
SILORA
|
RJ-272100727402485700/166
(नवा)
|
2721007274NRG24081220231220693
|
09/12/2023
|
sajni
|
2721007274WL024451
|
sajni
|
00415
|
SBIN0032008
|
2028
|
2028
|
Processed
|
28/02/2024
|
|
0915143135
|
|
MRS SAJNI WO SHYORAM
|
()
|
|
183
|
SILORA
|
RJ-272100727402485700/266
(नवा)
|
2721007274NRG24081220231223747
|
09/12/2023
|
SHARDA
|
2721007274WL024488
|
SHARDA
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143288
|
|
MRS SHARADA DEVI
|
()
|
|
184
|
SILORA
|
RJ-272100727402485700/414
(नवा)
|
2721007274NRG24081220231221225
|
09/12/2023
|
sita
|
2721007274WL024456
|
sita
|
00415
|
SBIN0032008
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143070
|
|
MRS SITA CHOUDHARY
|
()
|
|
185
|
SILORA
|
RJ-272100727402485700/442
(नवा)
|
2721007274NRG24081220231223801
|
09/12/2023
|
anita
|
2721007274WL024488
|
anita
|
00415
|
SBIN0032008
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0915143073
|
|
MR ANITA DEVI
|
()
|
|
186
|
SILORA
|
RJ-272100727402485700/5
(नवा)
|
2721007274NRG24081220231221242
|
09/12/2023
|
nandu devi
|
2721007274WL024456
|
nandu devi
|
00415
|
SBIN0032008
|
2088
|
2088
|
Processed
|
28/02/2024
|
|
0915143123
|
|
MRS NANDU WO KANHAIYALAL
|
()
|
|
187
|
SILORA
|
RJ-272100727402485700/90
(नवा)
|
2721007274NRG24081220231221258
|
09/12/2023
|
RUKAMA
|
2721007274WL024456
|
RUKAMA
|
00415
|
SBIN0032008
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915143064
|
|
MS RUKMA RUKMA
|
()
|
|
188
|
SILORA
|
RJ-272100727402485800/105
(नवा)
|
2721007274NRG24081220231221044
|
09/12/2023
|
ramchandra
|
2721007274WL024455
|
ramchandra
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915143065
|
|
MR RAMCHANDR SO BHANWAR LAL
|
()
|
|
189
|
SILORA
|
RJ-272100727402485800/372
(नवा)
|
2721007274NRG24081220231216456
|
09/12/2023
|
sardar
|
2721007274WL024396
|
sardar
|
00415
|
SBIN0032008
|
2028
|
2028
|
Processed
|
28/02/2024
|
|
0915143133
|
|
MR SARDARA
|
()
|
|
190
|
SILORA
|
RJ-272100727402485800/375
(नवा)
|
2721007274NRG24081220231221071
|
09/12/2023
|
rampal
|
2721007274WL024455
|
rampal
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915143155
|
|
MR RAMPAL GURJAR
|
()
|
|
191
|
SILORA
|
RJ-272100727402485800/41
(नवा)
|
2721007274NRG24081220231220983
|
09/12/2023
|
SEETA
|
2721007274WL024453
|
SEETA
|
00415
|
SBIN0032008
|
1720
|
1720
|
Processed
|
28/02/2024
|
|
0915143151
|
|
MRS SITA
|
()
|
|
192
|
SILORA
|
RJ-272100727402485900/109
(नवा)
|
2721007274NRG24081220231216463
|
09/12/2023
|
SUGANI
|
2721007274WL024396
|
SUGANI
|
00415
|
SBIN0032008
|
1859
|
1859
|
Processed
|
28/02/2024
|
|
0915143126
|
|
MR SUGANI
|
()
|
|
193
|
SILORA
|
RJ-272100727402485900/115
(नवा)
|
2721007274NRG24081220231221105
|
09/12/2023
|
BALI
|
2721007274WL024455
|
BALI
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915143129
|
|
MR GOVIND
|
()
|
|
194
|
SILORA
|
RJ-272100727402485900/63
(नवा)
|
2721007274NRG24081220231216540
|
09/12/2023
|
LUNGA
|
2721007274WL024396
|
LUNGA
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915143153
|
|
MRS LUNGA DEVI
|
()
|
|
195
|
SILORA
|
RJ-272100727402485900/81
(नवा)
|
2721007274NRG24081220231216558
|
09/12/2023
|
LUNGA
|
2721007274WL024396
|
LUNGA
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915143124
|
|
MRS LUGAN WO CHAINA
|
()
|
|
196
|
SILORA
|
RJ-272100727402485900/86
(नवा)
|
2721007274NRG24081220231216561
|
09/12/2023
|
MANJU DEVI
|
2721007274WL024396
|
MANJU DEVI
|
00415
|
SBIN0032008
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915143127
|
|
MRS MANNU WO ISHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196167
|
196167
|
|
|
|
|
|
|
|
|
197
|
SILORA
|
RJ-272100726302484200/1663
(भदूण)
|
2721007263NRG24071220231211038
|
09/12/2023
|
Meva Devi
|
2721007263WL024324
|
Meva Devi
|
00468
|
UBIN0567027
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143161
|
|
Meva Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
198
|
SILORA
|
RJ-272100725302484700/104
(कोटडी)
|
2721007277NRG24081220231218026
|
09/12/2023
|
bhawarlal
|
2721007277WL024417
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915143190
|
|
bhawarlal
|
()
|
|
199
|
SILORA
|
RJ-272100725302484700/105
(कोटडी)
|
2721007277NRG24081220231218027
|
09/12/2023
|
RUKMANI
|
2721007277WL024417
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143164
|
|
RUKMANI
|
()
|
|
200
|
SILORA
|
RJ-272100725302484700/140
(कोटडी)
|
2721007277NRG24081220231218034
|
09/12/2023
|
GORLI
|
2721007277WL024417
|
GORLI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143167
|
|
GORLI
|
()
|
|
201
|
SILORA
|
RJ-272100725302484700/15
(कोटडी)
|
2721007277NRG24081220231217777
|
09/12/2023
|
GOPAL
|
2721007277WL024412
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915143184
|
|
GOPAL
|
()
|
|
202
|
SILORA
|
RJ-272100725302484700/191
(कोटडी)
|
2721007277NRG24081220231217789
|
09/12/2023
|
RAMAWATAR
|
2721007277WL024412
|
RAMAWATAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143204
|
|
RAMAWATAR
|
()
|
|
203
|
SILORA
|
RJ-272100725302484700/194
(कोटडी)
|
2721007277NRG24081220231218046
|
09/12/2023
|
SUNITA
|
2721007277WL024417
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915143241
|
|
SUNITA
|
()
|
|
204
|
SILORA
|
RJ-272100725302484700/203
(कोटडी)
|
2721007277NRG24081220231217793
|
09/12/2023
|
RAJU
|
2721007277WL024412
|
RAJU
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143243
|
|
RAJU
|
()
|
|
205
|
SILORA
|
RJ-272100725302484700/23
(कोटडी)
|
2721007277NRG24081220231217802
|
09/12/2023
|
MULI DEVI
|
2721007277WL024412
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143166
|
|
MULI DEVI
|
()
|
|
206
|
SILORA
|
RJ-272100725302484700/243
(कोटडी)
|
2721007277NRG24081220231218139
|
09/12/2023
|
LALITA
|
2721007277WL024418
|
LALITA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143197
|
|
LALITA
|
()
|
|
207
|
SILORA
|
RJ-272100725302484700/247
(कोटडी)
|
2721007277NRG24081220231217810
|
09/12/2023
|
Chandu
|
2721007277WL024412
|
Chandu
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143196
|
|
Chandu
|
()
|
|
208
|
SILORA
|
RJ-272100725302484700/262
(कोटडी)
|
2721007277NRG24081220231217816
|
09/12/2023
|
Sumitra Devi
|
2721007277WL024412
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143194
|
|
Sumitra Devi
|
()
|
|
209
|
SILORA
|
RJ-272100725302484700/289
(कोटडी)
|
2721007277NRG24081220231217827
|
09/12/2023
|
Kamla Devi
|
2721007277WL024412
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915143225
|
|
Kamla Devi
|
()
|
|
210
|
SILORA
|
RJ-272100725302484700/42
(कोटडी)
|
2721007277NRG24081220231218074
|
09/12/2023
|
SAYAR DEVI
|
2721007277WL024417
|
SAYAR DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143165
|
|
SAYAR DEVI
|
()
|
|
211
|
SILORA
|
RJ-272100725302484700/54
(कोटडी)
|
2721007277NRG24081220231218175
|
09/12/2023
|
RAMEWARI
|
2721007277WL024418
|
RAMEWARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143195
|
|
RAMEWARI
|
()
|
|
212
|
SILORA
|
RJ-272100725302484700/78
(कोटडी)
|
2721007277NRG24081220231218085
|
09/12/2023
|
LADUDI
|
2721007277WL024417
|
LADUDI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143242
|
|
LADUDI
|
()
|
|
213
|
SILORA
|
RJ-272100725302484700/80
(कोटडी)
|
2721007277NRG24081220231218087
|
09/12/2023
|
RAMSAHAYA
|
2721007277WL024417
|
RAMSAHAYA
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
28/02/2024
|
|
0915143189
|
|
RAMSAHAYA
|
()
|
|
214
|
SILORA
|
RJ-272100725302484700/89
(कोटडी)
|
2721007277NRG24081220231218092
|
09/12/2023
|
KANARAM
|
2721007277WL024417
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143188
|
|
KANARAM
|
()
|
|
215
|
SILORA
|
RJ-272100725302484700/97
(कोटडी)
|
2721007277NRG24081220231218096
|
09/12/2023
|
JAMNI
|
2721007277WL024417
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915143240
|
|
JAMNI
|
()
|
|
216
|
SILORA
|
RJ-272100725802483600/211
(सिनोदिया)
|
2721007277NRG24081220231217891
|
09/12/2023
|
norti devi
|
2721007277WL024413
|
norti devi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915143226
|
|
norti devi
|
()
|
|
217
|
SILORA
|
RJ-272100725802483600/58
(सिनोदिया)
|
2721007277NRG24081220231217973
|
09/12/2023
|
moti ram
|
2721007277WL024415
|
moti ram
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
28/02/2024
|
|
0915143221
|
|
moti ram
|
()
|
|
218
|
SILORA
|
RJ-272100725802483600/64
(सिनोदिया)
|
2721007277NRG24081220231217976
|
09/12/2023
|
santosh
|
2721007277WL024415
|
santosh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915143227
|
|
santosh
|
()
|
|
219
|
SILORA
|
RJ-272100726302484200/1413
(भदूण)
|
2721007263NRG24071220231210682
|
09/12/2023
|
VIPIN
|
2721007263WL024320
|
VIPIN
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915143245
|
|
VIPIN
|
()
|
|
220
|
SILORA
|
RJ-272100726302484200/1909
(भदूण)
|
2721007263NRG24071220231211292
|
09/12/2023
|
Pushpa Kanwar
|
2721007263WL024326
|
Pushpa Kanwar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143236
|
|
Pushpa Kanwar
|
()
|
|
221
|
SILORA
|
RJ-272100726302484200/933
(भदूण)
|
2721007263NRG24071220231211441
|
09/12/2023
|
Amari
|
2721007263WL024327
|
Amari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915143234
|
|
Amari
|
()
|
|
222
|
SILORA
|
RJ-272100726302484200/989
(भदूण)
|
2721007263NRG24071220231210726
|
09/12/2023
|
Suman
|
2721007263WL024320
|
Suman
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915143228
|
|
Suman
|
()
|
|
223
|
SILORA
|
RJ-272100726302488400/1967
(भदूण)
|
2721007263NRG24071220231209993
|
09/12/2023
|
Saitan Lal Gurjar
|
2721007263WL024312
|
Saitan Lal Gurjar
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915143244
|
|
Saitan Lal Gurjar
|
()
|
|
224
|
SILORA
|
RJ-272100727302483500/113
(नोसल)
|
2721007277NRG24081220231217379
|
09/12/2023
|
jethi
|
2721007277WL024408
|
jethi
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915143218
|
|
jethi
|
()
|
|
225
|
SILORA
|
RJ-272100727302483500/123
(नोसल)
|
2721007277NRG24081220231220350
|
09/12/2023
|
chuka devi
|
2721007277WL024447
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143183
|
|
chuka devi
|
()
|
|
226
|
SILORA
|
RJ-272100727302483500/158
(नोसल)
|
2721007277NRG24081220231217391
|
09/12/2023
|
dhapu devi
|
2721007277WL024408
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143205
|
|
dhapu devi
|
()
|
|
227
|
SILORA
|
RJ-272100727302483500/169
(नोसल)
|
2721007277NRG24081220231217586
|
09/12/2023
|
BIDAM
|
2721007277WL024410
|
BIDAM
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143201
|
|
BIDAM
|
()
|
|
228
|
SILORA
|
RJ-272100727302483500/175
(नोसल)
|
2721007277NRG24081220231220356
|
09/12/2023
|
SUGANI DEVI
|
2721007277WL024447
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143177
|
|
SUGANI DEVI
|
()
|
|
229
|
SILORA
|
RJ-272100727302483500/181
(नोसल)
|
2721007277NRG24081220231217591
|
09/12/2023
|
pusha ram
|
2721007277WL024410
|
pusha ram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915143172
|
|
pusha ram
|
()
|
|
230
|
SILORA
|
RJ-272100727302483500/189
(नोसल)
|
2721007277NRG24081220231217594
|
09/12/2023
|
MIRA DEVI
|
2721007277WL024410
|
MIRA DEVI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143180
|
|
MIRA DEVI
|
()
|
|
231
|
SILORA
|
RJ-272100727302483500/209
(नोसल)
|
2721007277NRG24081220231217595
|
09/12/2023
|
JHAMAKU
|
2721007277WL024410
|
JHAMAKU
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143181
|
|
JHAMAKU
|
()
|
|
232
|
SILORA
|
RJ-272100727302483500/214
(नोसल)
|
2721007277NRG24081220231217597
|
09/12/2023
|
SANTOSH
|
2721007277WL024410
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143170
|
|
SANTOSH
|
()
|
|
233
|
SILORA
|
RJ-272100727302483500/217
(नोसल)
|
2721007277NRG24081220231220436
|
09/12/2023
|
KANCHAN
|
2721007277WL024448
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143211
|
|
KANCHAN
|
()
|
|
234
|
SILORA
|
RJ-272100727302483500/221
(नोसल)
|
2721007277NRG24081220231217600
|
09/12/2023
|
SEETA
|
2721007277WL024410
|
SEETA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143173
|
|
SEETA
|
()
|
|
235
|
SILORA
|
RJ-272100727302483500/222
(नोसल)
|
2721007277NRG24081220231217601
|
09/12/2023
|
TULCHA
|
2721007277WL024410
|
TULCHA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915143207
|
|
TULCHA
|
()
|
|
236
|
SILORA
|
RJ-272100727302483500/243
(नोसल)
|
2721007277NRG24081220231217410
|
09/12/2023
|
LALI
|
2721007277WL024408
|
LALI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143171
|
|
LALI
|
()
|
|
237
|
SILORA
|
RJ-272100727302483500/266
(नोसल)
|
2721007277NRG24081220231217415
|
09/12/2023
|
SUPYAR DEVI
|
2721007277WL024408
|
SUPYAR DEVI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143185
|
|
SUPYAR DEVI
|
()
|
|
238
|
SILORA
|
RJ-272100727302483500/277
(नोसल)
|
2721007277NRG24081220231220368
|
09/12/2023
|
MANSHI
|
2721007277WL024447
|
MANSHI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143175
|
|
MANSHI
|
()
|
|
239
|
SILORA
|
RJ-272100727302483500/329
(नोसल)
|
2721007277NRG24081220231217434
|
09/12/2023
|
MEERA
|
2721007277WL024408
|
MEERA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143178
|
|
MEERA
|
()
|
|
240
|
SILORA
|
RJ-272100727302483500/350
(नोसल)
|
2721007277NRG24081220231217441
|
09/12/2023
|
SARJU
|
2721007277WL024408
|
SARJU
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143208
|
|
SARJU
|
()
|
|
241
|
SILORA
|
RJ-272100727302483500/351
(नोसल)
|
2721007277NRG24081220231217442
|
09/12/2023
|
MEERA DEVI
|
2721007277WL024408
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143179
|
|
MEERA DEVI
|
()
|
|
242
|
SILORA
|
RJ-272100727302483500/373
(नोसल)
|
2721007277NRG24081220231217445
|
09/12/2023
|
MANJU DEVI
|
2721007277WL024408
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143198
|
|
MANJU DEVI
|
()
|
|
243
|
SILORA
|
RJ-272100727302483500/439
(नोसल)
|
2721007277NRG24081220231217451
|
09/12/2023
|
MANJU DEVI
|
2721007277WL024408
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143169
|
|
MANJU DEVI
|
()
|
|
244
|
SILORA
|
RJ-272100727302483500/464
(नोसल)
|
2721007277NRG24081220231217636
|
09/12/2023
|
LALI
|
2721007277WL024410
|
LALI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143174
|
|
LALI
|
()
|
|
245
|
SILORA
|
RJ-272100727302483500/468
(नोसल)
|
2721007277NRG24081220231217638
|
09/12/2023
|
Sugani Devi
|
2721007277WL024410
|
Sugani Devi
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
28/02/2024
|
|
0915143186
|
|
Sugani Devi
|
()
|
|
246
|
SILORA
|
RJ-272100727302483500/47
(नोसल)
|
2721007277NRG24081220231220464
|
09/12/2023
|
KAMLI DEVI
|
2721007277WL024448
|
KAMLI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143163
|
|
KAMLI DEVI
|
()
|
|
247
|
SILORA
|
RJ-272100727302483500/486
(नोसल)
|
2721007277NRG24081220231217453
|
09/12/2023
|
AACHUKI
|
2721007277WL024408
|
AACHUKI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143202
|
|
AACHUKI
|
()
|
|
248
|
SILORA
|
RJ-272100727302483500/602
(नोसल)
|
2721007277NRG24081220231220481
|
09/12/2023
|
SOHANI DEVI
|
2721007277WL024448
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143209
|
|
SOHANI DEVI
|
()
|
|
249
|
SILORA
|
RJ-272100727302483500/604
(नोसल)
|
2721007277NRG24081220231220482
|
09/12/2023
|
kani devi
|
2721007277WL024448
|
kani devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143203
|
|
kani devi
|
()
|
|
250
|
SILORA
|
RJ-272100727302483500/606
(नोसल)
|
2721007277NRG24081220231220483
|
09/12/2023
|
REKHA DEVI
|
2721007277WL024448
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143206
|
|
REKHA DEVI
|
()
|
|
251
|
SILORA
|
RJ-272100727302483500/638
(नोसल)
|
2721007277NRG24081220231220402
|
09/12/2023
|
Bhima Devi
|
2721007277WL024447
|
Bhima Devi
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143224
|
|
Bhima Devi
|
()
|
|
252
|
SILORA
|
RJ-272100727302483500/683
(नोसल)
|
2721007277NRG24081220231220409
|
09/12/2023
|
Sanju Devi
|
2721007277WL024447
|
Sanju Devi
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915143230
|
|
Sanju Devi
|
()
|
|
253
|
SILORA
|
RJ-272100727302483500/711
(नोसल)
|
2721007277NRG24081220231217689
|
09/12/2023
|
Nilam
|
2721007277WL024410
|
Nilam
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915143231
|
|
Nilam
|
()
|
|
254
|
SILORA
|
RJ-272100727302483500/737
(नोसल)
|
2721007277NRG24081220231217692
|
09/12/2023
|
lada devi
|
2721007277WL024410
|
lada devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915143187
|
|
lada devi
|
()
|
|
255
|
SILORA
|
RJ-272100727302483500/810
(नोसल)
|
2721007277NRG24081220231220504
|
09/12/2023
|
MOHANI DEVI GURJAR
|
2721007277WL024448
|
MOHANI DEVI GURJAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
28/02/2024
|
|
0915143191
|
Unclaimed/DEAF accounts
|
|
|
|
256
|
SILORA
|
RJ-272100727302483500/810
(नोसल)
|
2721007277NRG24081220231220503
|
09/12/2023
|
NANDA RAM GURJAR
|
2721007277WL024448
|
NANDA RAM GURJAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915143247
|
|
NANDA RAM GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121724
|
121724
|
|
|
|
|
|
|
|
|
257
|
SILORA
|
RJ-272100726302484200/1903
(भदूण)
|
2721007263NRG24081220231219700
|
09/12/2023
|
Raju Ram Bavari
|
2721007263WL024438
|
Raju Ram Bavari
|
00689
|
AUBL0002224
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915143162
|
|
Raju Ram Bavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
258
|
SILORA
|
RJ-272100727402485700/479
(नवा)
|
2721007274NRG24081220231223814
|
09/12/2023
|
soram
|
2721007274WL024488
|
soram
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915143087
|
|
soram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500082
|
500082
|
|
|
|
|
|
|
|