|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100726402490000/1372
(पींगलोद)
|
2721007278NRG24031120230967064
|
04/11/2023
|
RANJEETI DEVI
|
2721007278WL020073
|
RANJEETI DEVI
|
00036
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964320382
|
|
RANJEETI DEVI
|
()
|
|
2
|
SILORA
|
RJ-272100726402490000/709
(पींगलोद)
|
2721007278NRG24031120230967102
|
04/11/2023
|
SHYANI DEVI
|
2721007278WL020073
|
SHYANI DEVI
|
00036
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964320344
|
|
SHYANI DEVI
|
()
|
|
3
|
SILORA
|
RJ-272100726402490000/749
(पींगलोद)
|
2721007278NRG24031120230967249
|
04/11/2023
|
KAMLA DEVI
|
2721007278WL020075
|
KAMLA DEVI
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7964320345
|
|
KAMLA DEVI
|
()
|
|
4
|
SILORA
|
RJ-272100726402490000/751
(पींगलोद)
|
2721007278NRG24031120230967342
|
04/11/2023
|
SOHANI DAVI
|
2721007278WL020076
|
SOHANI DAVI
|
00036
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
24/11/2023
|
|
7964320346
|
|
SOHANI DAVI
|
()
|
|
5
|
SILORA
|
RJ-272100726402490000/755
(पींगलोद)
|
2721007278NRG24031120230967410
|
04/11/2023
|
AMERI DEVI
|
2721007278WL020077
|
AMERI DEVI
|
00036
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/11/2023
|
|
7964320347
|
|
AMERI DEVI
|
()
|
|
6
|
SILORA
|
RJ-272100726402490000/814
(पींगलोद)
|
2721007278NRG24031120230967106
|
04/11/2023
|
PREM DAVI
|
2721007278WL020073
|
PREM DAVI
|
00036
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
24/11/2023
|
|
7964320374
|
|
PREM DAVI
|
()
|
|
7
|
SILORA
|
RJ-272100726402490000/830-A
(पींगलोद)
|
2721007278NRG24031120230967174
|
04/11/2023
|
GANGA
|
2721007278WL020074
|
GANGA
|
00036
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7964320348
|
|
GANGA
|
()
|
|
8
|
SILORA
|
RJ-272100726402490000/832
(पींगलोद)
|
2721007278NRG24031120230967110
|
04/11/2023
|
BAJU DEVI
|
2721007278WL020073
|
BAJU DEVI
|
00036
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964320349
|
|
BAJU DEVI
|
()
|
|
9
|
SILORA
|
RJ-272100726402490000/840
(पींगलोद)
|
2721007278NRG24031120230967360
|
04/11/2023
|
BAHWARI
|
2721007278WL020076
|
BAHWARI
|
00036
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7964320350
|
|
BAHWARI
|
()
|
|
10
|
SILORA
|
RJ-272100726402490000/842
(पींगलोद)
|
2721007278NRG24031120230967112
|
04/11/2023
|
HARKU
|
2721007278WL020073
|
HARKU
|
00036
|
BARB0BRGBXX
|
2338
|
2338
|
Processed
|
24/11/2023
|
|
7964320351
|
|
HARKU
|
()
|
|
11
|
SILORA
|
RJ-272100726402490000/846
(पींगलोद)
|
2721007278NRG24031120230967263
|
04/11/2023
|
SHIRAM
|
2721007278WL020075
|
SHIRAM
|
00036
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7964320378
|
|
SHIRAM
|
()
|
|
12
|
SILORA
|
RJ-272100726402490000/849
(पींगलोद)
|
2721007278NRG24031120230967436
|
04/11/2023
|
NARANI
|
2721007278WL020077
|
NARANI
|
00036
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7964320352
|
|
NARANI
|
()
|
|
13
|
SILORA
|
RJ-272100726402490000/855
(पींगलोद)
|
2721007278NRG24031120230967361
|
04/11/2023
|
CHOTHI
|
2721007278WL020076
|
CHOTHI
|
00036
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/11/2023
|
|
7964320373
|
|
CHOTHI
|
()
|
|
14
|
SILORA
|
RJ-272100726402490000/863
(पींगलोद)
|
2721007278NRG24031120230967266
|
04/11/2023
|
PAPUDE
|
2721007278WL020075
|
PAPUDE
|
00036
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7964320383
|
|
PAPUDE
|
()
|
|
15
|
SILORA
|
RJ-272100726402490000/867
(पींगलोद)
|
2721007278NRG24031120230967439
|
04/11/2023
|
RAMESHWARI
|
2721007278WL020077
|
RAMESHWARI
|
00036
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964320371
|
|
RAMESHWARI
|
()
|
|
16
|
SILORA
|
RJ-272100726402490000/874
(पींगलोद)
|
2721007278NRG24031120230967178
|
04/11/2023
|
BARJI
|
2721007278WL020074
|
BARJI
|
00036
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7964320353
|
|
BARJI
|
()
|
|
17
|
SILORA
|
RJ-272100726402490000/880
(पींगलोद)
|
2721007278NRG24031120230967362
|
04/11/2023
|
SUNDAR
|
2721007278WL020076
|
SUNDAR
|
00036
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/11/2023
|
|
7964320354
|
|
SUNDAR
|
()
|
|
18
|
SILORA
|
RJ-272100726402490000/885
(पींगलोद)
|
2721007278NRG24031120230967116
|
04/11/2023
|
SUPYAR
|
2721007278WL020073
|
SUPYAR
|
00036
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
24/11/2023
|
|
7964320379
|
|
SUPYAR
|
()
|
|
19
|
SILORA
|
RJ-272100726402490000/896
(पींगलोद)
|
2721007278NRG24031120230967118
|
04/11/2023
|
SARAJU
|
2721007278WL020073
|
SARAJU
|
00036
|
BARB0BRGBXX
|
2338
|
2338
|
Processed
|
24/11/2023
|
|
7964320375
|
|
SARAJU
|
()
|
|
20
|
SILORA
|
RJ-272100726402490000/899
(पींगलोद)
|
2721007278NRG24031120230967271
|
04/11/2023
|
SARJU
|
2721007278WL020075
|
SARJU
|
00036
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/11/2023
|
|
7964320356
|
|
SARJU
|
()
|
|
21
|
SILORA
|
RJ-272100726402490000/900
(पींगलोद)
|
2721007278NRG24031120230967119
|
04/11/2023
|
SANTOSH DEVI
|
2721007278WL020073
|
SANTOSH DEVI
|
00036
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964320357
|
|
SANTOSH DEVI
|
()
|
|
22
|
SILORA
|
RJ-272100726402490000/908
(पींगलोद)
|
2721007278NRG24031120230967273
|
04/11/2023
|
SOHENI
|
2721007278WL020075
|
SOHENI
|
00036
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7964320358
|
|
SOHENI
|
()
|
|
23
|
SILORA
|
RJ-272100726402490000/927
(पींगलोद)
|
2721007278NRG24031120230967367
|
04/11/2023
|
MALUDI
|
2721007278WL020076
|
MALUDI
|
00036
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
24/11/2023
|
|
7964320359
|
|
MALUDI
|
()
|
|
24
|
SILORA
|
RJ-272100726402490000/933
(पींगलोद)
|
2721007278NRG24031120230967452
|
04/11/2023
|
NANDU
|
2721007278WL020077
|
NANDU
|
00036
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7964320360
|
|
NANDU
|
()
|
|
25
|
SILORA
|
RJ-272100726402490000/939
(पींगलोद)
|
2721007278NRG24031120230967126
|
04/11/2023
|
BAJU
|
2721007278WL020073
|
BAJU
|
00036
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
24/11/2023
|
|
7964320377
|
|
BAJU
|
()
|
|
26
|
SILORA
|
RJ-272100726402490000/945
(पींगलोद)
|
2721007278NRG24031120230967369
|
04/11/2023
|
LALI
|
2721007278WL020076
|
LALI
|
00036
|
BARB0BRGBXX
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7964320361
|
|
LALI
|
()
|
|
27
|
SILORA
|
RJ-272100726402490000/950
(पींगलोद)
|
2721007278NRG24031120230967128
|
04/11/2023
|
GORA
|
2721007278WL020073
|
GORA
|
00036
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
24/11/2023
|
|
7964320362
|
|
GORA
|
()
|
|
28
|
SILORA
|
RJ-272100726402490000/976
(पींगलोद)
|
2721007278NRG24031120230967461
|
04/11/2023
|
PANCHI
|
2721007278WL020077
|
PANCHI
|
00036
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7964320363
|
|
PANCHI
|
()
|
|
29
|
SILORA
|
RJ-272100726402490000/978
(पींगलोद)
|
2721007278NRG24031120230967135
|
04/11/2023
|
KANWARI
|
2721007278WL020073
|
KANWARI
|
00036
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
24/11/2023
|
|
7964320364
|
|
KANWARI
|
()
|
|
30
|
SILORA
|
RJ-272100726402490000/982
(पींगलोद)
|
2721007278NRG24031120230967137
|
04/11/2023
|
RAMI DEVI
|
2721007278WL020073
|
RAMI DEVI
|
00036
|
BARB0BRGBXX
|
2338
|
2338
|
Processed
|
24/11/2023
|
|
7964320365
|
|
RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62660
|
62660
|
|
|
|
|
|
|
|
|
31
|
SILORA
|
RJ-272100726202489000/111-A
(हरमाडा)
|
2721007262NRG24021120230962665
|
04/11/2023
|
Manaful Devi
|
2721007262WL019962
|
Manaful Devi
|
00045
|
BARB0HARMAR
|
2925
|
2925
|
Processed
|
24/11/2023
|
|
7964320385
|
|
Manaful Devi
|
()
|
|
32
|
SILORA
|
RJ-272100726202489000/1489
(हरमाडा)
|
2721007262NRG24031120230966617
|
04/11/2023
|
Shivraj
|
2721007262WL020062
|
Shivraj
|
00045
|
BARB0HARMAR
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964320384
|
|
Shivraj
|
()
|
|
33
|
SILORA
|
RJ-272100726202489000/157-A
(हरमाडा)
|
2721007262NRG24021120230962556
|
04/11/2023
|
SHYOGE
|
2721007262WL019958
|
SHYOGE
|
00045
|
BARB0HARMAR
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7964320367
|
|
SHYOGE
|
()
|
|
34
|
SILORA
|
RJ-272100726202489000/1641
(हरमाडा)
|
2721007262NRG24031120230966397
|
04/11/2023
|
Pooja Devi
|
2721007262WL020058
|
Pooja Devi
|
00045
|
BARB0HARMAR
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7964320368
|
|
Pooja Devi
|
()
|
|
35
|
SILORA
|
RJ-272100726202489000/389-A
(हरमाडा)
|
2721007262NRG24021120230962745
|
04/11/2023
|
NERAJ
|
2721007262WL019963
|
NERAJ
|
00045
|
BARB0HARMAR
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7964320386
|
|
NERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
36
|
SILORA
|
RJ-272100725202494400/163
(काढा)
|
2721007252NRG24041120230968180
|
04/11/2023
|
SAWARI
|
2721007252WL020099
|
SAWARI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964320408
|
|
SAWARI
|
()
|
|
37
|
SILORA
|
RJ-272100725202494400/226
(काढा)
|
2721007252NRG24041120230968182
|
04/11/2023
|
SUGANI
|
2721007252WL020099
|
SUGANI
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964320391
|
|
SUGANI
|
()
|
|
38
|
SILORA
|
RJ-272100725202494500/450
(काढा)
|
2721007252NRG24041120230968196
|
04/11/2023
|
RAJENDRA
|
2721007252WL020100
|
RAJENDRA
|
00045
|
BARB0SILORA
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964320390
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
39
|
SILORA
|
RJ-272100726402489900/1353
(पींगलोद)
|
2721007264NRG24011120230960111
|
04/11/2023
|
puiru lal
|
2721007264WL019902
|
puiru lal
|
00168
|
ICIC0006847
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964320407
|
|
puiru lal
|
()
|
|
40
|
SILORA
|
RJ-272100726402489900/2225
(पींगलोद)
|
2721007264NRG24011120230960130
|
04/11/2023
|
anju
|
2721007264WL019903
|
anju
|
00168
|
ICIC0006847
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7964320406
|
|
anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
41
|
SILORA
|
RJ-272100725102486100/1077
(करकेडी)
|
2721007251NRG24031120230967910
|
04/11/2023
|
ANNU
|
2721007251WL020083
|
ANNU
|
00354
|
PUNB0139300
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7964320399
|
|
ANNU
|
()
|
|
42
|
SILORA
|
RJ-272100725102486100/1187
(करकेडी)
|
2721007251NRG24031120230967506
|
04/11/2023
|
Bhawar lal
|
2721007251WL020080
|
Bhawar lal
|
00354
|
PUNB0139300
|
330
|
330
|
Processed
|
24/11/2023
|
|
7964320389
|
|
Bhawar lal
|
()
|
|
43
|
SILORA
|
RJ-272100725102486100/1261
(करकेडी)
|
2721007251NRG24031120230967918
|
04/11/2023
|
pintu
|
2721007251WL020083
|
pintu
|
00354
|
PUNB0139300
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7964320405
|
|
pintu
|
()
|
|
44
|
SILORA
|
RJ-272100725102486100/1457
(करकेडी)
|
2721007251NRG24031120230967793
|
04/11/2023
|
tara devi
|
2721007251WL020082
|
tara devi
|
00354
|
PUNB0139300
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964320398
|
|
tara devi
|
()
|
|
45
|
SILORA
|
RJ-272100725102486100/1493
(करकेडी)
|
2721007251NRG24031120230967527
|
04/11/2023
|
vimala devi
|
2721007251WL020080
|
vimala devi
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964320400
|
|
vimala devi
|
()
|
|
46
|
SILORA
|
RJ-272100725102486100/1682
(करकेडी)
|
2721007251NRG24031120230968055
|
04/11/2023
|
mmata devi
|
2721007251WL020084
|
mmata devi
|
00354
|
PUNB0139300
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7964320401
|
|
mmata devi
|
()
|
|
47
|
SILORA
|
RJ-272100725102486100/1703
(करकेडी)
|
2721007251NRG24031120230967813
|
04/11/2023
|
PREM DEVI
|
2721007251WL020082
|
PREM DEVI
|
00354
|
PUNB0139300
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964320403
|
|
PREM DEVI
|
()
|
|
48
|
SILORA
|
RJ-272100725102486100/1949
(करकेडी)
|
2721007251NRG24041120230968146
|
04/11/2023
|
Monika mali
|
2721007251WL020097
|
Monika mali
|
00354
|
PUNB0139300
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964320388
|
|
Monika mali
|
()
|
|
49
|
SILORA
|
RJ-272100725102486100/283
(करकेडी)
|
2721007251NRG24031120230968078
|
04/11/2023
|
pawan
|
2721007251WL020084
|
pawan
|
00354
|
PUNB0139300
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7964320402
|
|
pawan
|
()
|
|
50
|
SILORA
|
RJ-272100725102486100/362
(करकेडी)
|
2721007251NRG24031120230967982
|
04/11/2023
|
ramkaran
|
2721007251WL020083
|
ramkaran
|
00354
|
PUNB0139300
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7964320404
|
|
ramkaran
|
()
|
|
51
|
SILORA
|
RJ-272100725102486100/382
(करकेडी)
|
2721007251NRG24031120230967727
|
04/11/2023
|
DAMODAR LAL
|
2721007251WL020081
|
DAMODAR LAL
|
00354
|
PUNB0139300
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7964320387
|
|
DAMODAR LAL
|
()
|
|
52
|
SILORA
|
RJ-272100725102486100/658
(करकेडी)
|
2721007251NRG24031120230968106
|
04/11/2023
|
MANBHAR DEVI
|
2721007251WL020084
|
MANBHAR DEVI
|
00354
|
PUNB0139300
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964320397
|
|
MANBHAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23110
|
23110
|
|
|
|
|
|
|
|
|
53
|
SILORA
|
RJ-272100726402489900/1582
(पींगलोद)
|
2721007264NRG24011120230960116
|
04/11/2023
|
Jivani
|
2721007264WL019902
|
Jivani
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7964320396
|
|
MR JIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
54
|
SILORA
|
RJ-272100726502492100/508
(पाटन)
|
2721007265NRG24041120230968689
|
04/11/2023
|
chotu
|
2721007265WL020125
|
chotu
|
00468
|
UBIN0536385
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964320395
|
|
chotu
|
()
|
|
55
|
SILORA
|
RJ-272100726502492100/621
(पाटन)
|
2721007265NRG24041120230968718
|
04/11/2023
|
RAM RAJ JAT
|
2721007265WL020125
|
RAM RAJ JAT
|
00468
|
UBIN0536385
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964320394
|
|
RAM RAJ JAT
|
()
|
|
56
|
SILORA
|
RJ-272100726502492300/1660
(पाटन)
|
2721007265NRG24041120230968907
|
04/11/2023
|
chuka devi
|
2721007265WL020129
|
chuka devi
|
00468
|
UBIN0536385
|
1215
|
1215
|
Processed
|
24/11/2023
|
|
7964320412
|
|
chuka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
57
|
SILORA
|
RJ-272100726402490000/2213
(पींगलोद)
|
2721007278NRG24031120230967320
|
04/11/2023
|
rupa devi
|
2721007278WL020076
|
rupa devi
|
00468
|
UBIN0542997
|
2158
|
2158
|
Processed
|
24/11/2023
|
|
7964320411
|
|
rupa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
58
|
SILORA
|
RJ-272100725202492800/426
(काढा)
|
2721007252NRG24041120230968300
|
04/11/2023
|
PALURAM
|
2721007252WL020106
|
PALURAM
|
00468
|
UBIN0544671
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7964320393
|
|
PALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
59
|
SILORA
|
RJ-272100726402489900/680
(पींगलोद)
|
2721007264NRG24011120230960142
|
04/11/2023
|
SHANKAR
|
2721007264WL019903
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7964320409
|
|
SHANKAR
|
()
|
|
60
|
SILORA
|
RJ-272100726402490000/1483
(पींगलोद)
|
2721007278NRG24031120230967067
|
04/11/2023
|
NANDU
|
2721007278WL020073
|
NANDU
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/11/2023
|
|
7964320370
|
|
NANDU
|
()
|
|
61
|
SILORA
|
RJ-272100726402490000/1493
(पींगलोद)
|
2721007278NRG24031120230967069
|
04/11/2023
|
BHULI
|
2721007278WL020073
|
BHULI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7964320366
|
|
BHULI
|
()
|
|
62
|
SILORA
|
RJ-272100726402490000/1856
(पींगलोद)
|
2721007278NRG24031120230967092
|
04/11/2023
|
surgyan
|
2721007278WL020073
|
surgyan
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7964320355
|
|
surgyan
|
()
|
|
63
|
SILORA
|
RJ-272100726402490000/1870
(पींगलोद)
|
2721007278NRG24031120230967147
|
04/11/2023
|
surgyan
|
2721007278WL020074
|
surgyan
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
24/11/2023
|
|
7964320392
|
|
surgyan
|
()
|
|
64
|
SILORA
|
RJ-272100726402490000/787
(पींगलोद)
|
2721007278NRG24031120230967350
|
04/11/2023
|
shivraj
|
2721007278WL020076
|
shivraj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7964320410
|
|
shivraj
|
()
|
|
65
|
SILORA
|
RJ-272100726402490000/876
(पींगलोद)
|
2721007278NRG24031120230967115
|
04/11/2023
|
Santu devi
|
2721007278WL020073
|
Santu devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/11/2023
|
|
7964320376
|
|
Santu devi
|
()
|
|
66
|
SILORA
|
RJ-272100726402490000/935
(पींगलोद)
|
2721007278NRG24031120230967125
|
04/11/2023
|
gyanti
|
2721007278WL020073
|
gyanti
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964320372
|
|
gyanti
|
()
|
|
67
|
SILORA
|
RJ-272100726402490000/963
(पींगलोद)
|
2721007278NRG24031120230967186
|
04/11/2023
|
AMRAWATI
|
2721007278WL020074
|
AMRAWATI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964320381
|
|
AMRAWATI
|
()
|
|
68
|
SILORA
|
RJ-272100726402490000/964
(पींगलोद)
|
2721007278NRG24031120230967281
|
04/11/2023
|
Santosh
|
2721007278WL020075
|
Santosh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/11/2023
|
|
7964320380
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24052
|
24052
|
|
|
|
|
|
|
|
|
69
|
SILORA
|
RJ-272100724902491700/951
(बांदरसिंदरी)
|
2721007249NRG24041120230968145
|
04/11/2023
|
Chandrshekher Verma
|
2721007249WL020096
|
Chandrshekher Verma
|
00689
|
AUBL0002205
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7964320369
|
|
Chandrshekher Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149697
|
149697
|
|
|
|
|
|
|
|