|
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
|
MASUDA
|
RJ-272100513502534904/991
(खरवा)
|
2721005000NRG24250520230125037
|
25/05/2023
|
SITA
|
2721005WL0002644
|
SITA
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1943941686
|
|
SITA
|
()
|
|
2
|
MASUDA
|
RJ-272100513502534904/991
(खरवा)
|
2721005000NRG24250520230125036
|
25/05/2023
|
SITA
|
2721005WL0002644
|
SITA
|
00045
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943941687
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100514202544000/659
(मायला)
|
2721005000NRG24250520230124667
|
25/05/2023
|
SHANTI
|
2721005WL0002634
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1943941683
|
|
SHANTI
|
()
|
|
4
|
MASUDA
|
RJ-272100514202544303/1269
(मायला)
|
2721005000NRG24250520230124668
|
25/05/2023
|
KAMLA
|
2721005WL0002634
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
1943941691
|
|
KAMLA
|
()
|
|
5
|
MASUDA
|
RJ-272100514502536500/119
(किराप)
|
2721005000NRG24250520230125026
|
25/05/2023
|
KANKU
|
2721005WL0002640
|
KANKU
|
00045
|
BARB0KIRAPX
|
2178
|
2178
|
Processed
|
30/05/2023
|
|
1943941692
|
|
KANKU
|
()
|
|
6
|
MASUDA
|
RJ-272100514502543700/1015
(किराप)
|
2721005000NRG24250520230125027
|
25/05/2023
|
PUSI
|
2721005WL0002640
|
PUSI
|
00045
|
BARB0KIRAPX
|
205
|
205
|
Processed
|
30/05/2023
|
|
1943941684
|
|
PUSI
|
()
|
|
7
|
MASUDA
|
RJ-272100515202545100/303
(सतावडिया)
|
2721005000NRG24250520230125067
|
25/05/2023
|
NRENDRA
|
2721005WL0002653
|
NRENDRA
|
00045
|
BARB0KIRAPX
|
1490
|
1490
|
Processed
|
30/05/2023
|
|
1943941685
|
|
NRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7671
|
7671
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100513202538000/340
(धोलादाता)
|
2721005000NRG24250520230125042
|
25/05/2023
|
PARWATI
|
2721005WL0002647
|
PARWATI
|
00045
|
BARB0MASUDA
|
1379
|
1379
|
Processed
|
30/05/2023
|
|
1943941711
|
|
PARWATI
|
()
|
|
9
|
MASUDA
|
RJ-272100513402545400/1328
(शेरगढ - 1)
|
2721005000NRG24250520230125063
|
25/05/2023
|
SUMER SINGH
|
2721005WL0002652
|
SUMER SINGH
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1943941710
|
|
SUMER SINGH
|
()
|
|
10
|
MASUDA
|
RJ-272100513402545400/1342
(शेरगढ - 1)
|
2721005000NRG24250520230125064
|
25/05/2023
|
MAN SINGH
|
2721005WL0002652
|
MAN SINGH
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
30/05/2023
|
|
1943941708
|
|
MAN SINGH
|
()
|
|
11
|
MASUDA
|
RJ-272100513402545500/1458
(शेरगढ - 1)
|
2721005000NRG24250520230125065
|
25/05/2023
|
MAINA DEVI
|
2721005WL0002652
|
MAINA DEVI
|
00045
|
BARB0MASUDA
|
2002
|
2002
|
Processed
|
30/05/2023
|
|
1943941697
|
|
MAINA DEVI
|
()
|
|
12
|
MASUDA
|
RJ-272100513902543300/1461
(बेगलियावास)
|
2721005000NRG24250520230125050
|
25/05/2023
|
NETAL
|
2721005WL0002649
|
NETAL
|
00045
|
BARB0MASUDA
|
1776
|
1776
|
Processed
|
30/05/2023
|
|
1943941712
|
|
NETAL
|
()
|
|
13
|
MASUDA
|
RJ-272100513902543400/542
(बेगलियावास)
|
2721005000NRG24250520230125053
|
25/05/2023
|
RUKMA
|
2721005WL0002649
|
RUKMA
|
00045
|
BARB0MASUDA
|
1152
|
1152
|
Processed
|
30/05/2023
|
|
1943941688
|
|
RUKMA
|
()
|
|
14
|
MASUDA
|
RJ-272100513902543400/555
(बेगलियावास)
|
2721005000NRG24250520230125054
|
25/05/2023
|
NATHU
|
2721005WL0002649
|
NATHU
|
00045
|
BARB0MASUDA
|
810
|
810
|
Processed
|
30/05/2023
|
|
1943941698
|
|
NATHU
|
()
|
|
15
|
MASUDA
|
RJ-272100513902545200/59
(बेगलियावास)
|
2721005000NRG24250520230125055
|
25/05/2023
|
MAHADEV
|
2721005WL0002649
|
MAHADEV
|
00045
|
BARB0MASUDA
|
1848
|
1848
|
Processed
|
30/05/2023
|
|
1943941693
|
|
MAHADEV
|
()
|
|
16
|
MASUDA
|
RJ-272100513902545300/843
(बेगलियावास)
|
2721005000NRG24250520230125052
|
25/05/2023
|
RADHA
|
2721005WL0002649
|
RADHA
|
00045
|
BARB0MASUDA
|
163
|
163
|
Rejected
|
30/05/2023
|
|
1943941717
|
No Such Account
|
|
|
|
17
|
MASUDA
|
RJ-272100513902545300/843
(बेगलियावास)
|
2721005000NRG24250520230125051
|
25/05/2023
|
RADHA
|
2721005WL0002649
|
RADHA
|
00045
|
BARB0MASUDA
|
1668
|
1668
|
Rejected
|
30/05/2023
|
|
1943941716
|
No Such Account
|
|
|
|
18
|
MASUDA
|
RJ-272100514302537000/1998
(मोयणा)
|
2721005000NRG24250520230124690
|
25/05/2023
|
LAKSHAMI
|
2721005WL0002636
|
LAKSHAMI
|
00045
|
BARB0MASUDA
|
336
|
336
|
Processed
|
30/05/2023
|
|
1943941701
|
|
LAKSHAMI
|
()
|
|
19
|
MASUDA
|
RJ-272100514402543200/1276
(मसूदा)
|
2721005000NRG24250520230125057
|
25/05/2023
|
SOHANI
|
2721005WL0002650
|
SOHANI
|
00045
|
BARB0MASUDA
|
695
|
695
|
Processed
|
30/05/2023
|
|
1943941706
|
|
SOHANI
|
()
|
|
20
|
MASUDA
|
RJ-272100514402543200/1276
(मसूदा)
|
2721005000NRG24250520230125056
|
25/05/2023
|
SOHANI
|
2721005WL0002650
|
SOHANI
|
00045
|
BARB0MASUDA
|
1251
|
1251
|
Processed
|
30/05/2023
|
|
1943941705
|
|
SOHANI
|
()
|
|
21
|
MASUDA
|
RJ-272100514402543200/1893
(मसूदा)
|
2721005000NRG24250520230125058
|
25/05/2023
|
REKHA
|
2721005WL0002650
|
REKHA
|
00045
|
BARB0MASUDA
|
1413
|
1413
|
Processed
|
30/05/2023
|
|
1943941695
|
|
REKHA
|
()
|
|
22
|
MASUDA
|
RJ-272100514402543200/1893
(मसूदा)
|
2721005000NRG24250520230125059
|
25/05/2023
|
REKHA
|
2721005WL0002650
|
REKHA
|
00045
|
BARB0MASUDA
|
730
|
730
|
Processed
|
30/05/2023
|
|
1943941696
|
|
REKHA
|
()
|
|
23
|
MASUDA
|
RJ-272100514402543200/423
(मसूदा)
|
2721005000NRG24250520230125060
|
25/05/2023
|
shanti
|
2721005WL0002650
|
shanti
|
00045
|
BARB0MASUDA
|
438
|
438
|
Processed
|
30/05/2023
|
|
1943941702
|
|
shanti
|
()
|
|
24
|
MASUDA
|
RJ-272100514402543200/423
(मसूदा)
|
2721005000NRG24250520230125061
|
25/05/2023
|
shanti
|
2721005WL0002650
|
shanti
|
00045
|
BARB0MASUDA
|
1413
|
1413
|
Processed
|
30/05/2023
|
|
1943941703
|
|
shanti
|
()
|
|
25
|
MASUDA
|
RJ-272100515502542900/307
(देवमाली)
|
2721005000NRG24250520230125039
|
25/05/2023
|
KAMLA
|
2721005WL0002645
|
KAMLA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943941714
|
|
KAMLA
|
()
|
|
26
|
MASUDA
|
RJ-272100515502543100/639
(देवमाली)
|
2721005000NRG24250520230125066
|
25/05/2023
|
LAHRI
|
2721005WL0002652
|
LAHRI
|
00045
|
BARB0MASUDA
|
1584
|
1584
|
Rejected
|
30/05/2023
|
|
1943941704
|
A/c Blocked or Frozen
|
|
|
|
27
|
MASUDA
|
RJ-272100516102538106/710
(अधेंरीदेवरी)
|
2721005000NRG24250520230124679
|
25/05/2023
|
SHRREMATI SANTOSH
|
2721005WL0002635
|
SHRREMATI SANTOSH
|
00045
|
BARB0MASUDA
|
846
|
846
|
Rejected
|
30/05/2023
|
|
1943941694
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25099
|
25099
|
|
|
|
|
|
|
|
|
28
|
MASUDA
|
RJ-272100513602539000/804
(झाक)
|
2721005000NRG24250520230125034
|
25/05/2023
|
Naini
|
2721005WL0002643
|
Naini
|
00045
|
BARB0UDAIRO
|
1760
|
1760
|
Processed
|
30/05/2023
|
|
1943941718
|
|
Naini
|
()
|
|
29
|
MASUDA
|
RJ-272100516500091991/235
(नाडी)
|
2721005000NRG24250520230125049
|
25/05/2023
|
hanip
|
2721005WL0002648
|
hanip
|
00045
|
BARB0UDAIRO
|
1860
|
1860
|
Rejected
|
30/05/2023
|
|
1943941715
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
30
|
MASUDA
|
RJ-272100513602539018/1204
(झाक)
|
2721005000NRG24250520230125045
|
25/05/2023
|
MADINA
|
2721005WL0002648
|
MADINA
|
00415
|
SBIN0000618
|
2072
|
2072
|
Rejected
|
30/05/2023
|
|
1943941699
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
31
|
MASUDA
|
RJ-272100513602539027/266
(झाक)
|
2721005000NRG24250520230125047
|
25/05/2023
|
irfan kathat
|
2721005WL0002648
|
irfan kathat
|
00415
|
SBIN0004668
|
2072
|
2072
|
Processed
|
30/05/2023
|
|
1943941713
|
|
MR IRFAN KATHAT
|
()
|
|
32
|
MASUDA
|
RJ-272100515702539800/146
(जीवाणा)
|
2721005000NRG24250520230125032
|
25/05/2023
|
lalita
|
2721005WL0002642
|
lalita
|
00415
|
SBIN0004668
|
1936
|
1936
|
Processed
|
30/05/2023
|
|
1943941709
|
|
MRS LALITA OO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
33
|
MASUDA
|
RJ-272100513202537900/741
(धोलादाता)
|
2721005000NRG24250520230124680
|
25/05/2023
|
SHENA
|
2721005WL0002635
|
SHENA
|
00415
|
SBIN0007375
|
904
|
904
|
Processed
|
30/05/2023
|
|
1943941730
|
|
MRS SENA SENA WO HARI
|
()
|
|
34
|
MASUDA
|
RJ-272100513202537900/741
(धोलादाता)
|
2721005000NRG24250520230124669
|
25/05/2023
|
SHENA
|
2721005WL0002635
|
SHENA
|
00415
|
SBIN0007375
|
1250
|
1250
|
Processed
|
30/05/2023
|
|
1943941729
|
|
MRS SENA SENA WO HARI
|
()
|
|
35
|
MASUDA
|
RJ-272100513202537900/748
(धोलादाता)
|
2721005000NRG24250520230124670
|
25/05/2023
|
SURMA
|
2721005WL0002635
|
SURMA
|
00415
|
SBIN0007375
|
1250
|
1250
|
Processed
|
30/05/2023
|
|
1943941728
|
|
MISS SURAMA X
|
()
|
|
36
|
MASUDA
|
RJ-272100513202537900/748
(धोलादाता)
|
2721005000NRG24250520230124689
|
25/05/2023
|
SURMA
|
2721005WL0002635
|
SURMA
|
00415
|
SBIN0007375
|
904
|
904
|
Processed
|
30/05/2023
|
|
1943941727
|
|
MISS SURAMA X
|
()
|
|
37
|
MASUDA
|
RJ-272100513602539036/1087
(झाक)
|
2721005000NRG24250520230125048
|
25/05/2023
|
ANITA
|
2721005WL0002648
|
ANITA
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
30/05/2023
|
|
1943941731
|
|
MRS ANITA BANU
|
()
|
|
38
|
MASUDA
|
RJ-272100516102538100/1320
(अधेंरीदेवरी)
|
2721005000NRG24250520230124688
|
25/05/2023
|
BHOLI
|
2721005WL0002635
|
BHOLI
|
00415
|
SBIN0007375
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1943941723
|
|
MRS BHOLI WO DHARA SINGH
|
()
|
|
39
|
MASUDA
|
RJ-272100516102538100/1320
(अधेंरीदेवरी)
|
2721005000NRG24250520230124671
|
25/05/2023
|
BHOLI
|
2721005WL0002635
|
BHOLI
|
00415
|
SBIN0007375
|
1243
|
1243
|
Processed
|
30/05/2023
|
|
1943941724
|
|
MRS BHOLI WO DHARA SINGH
|
()
|
|
40
|
MASUDA
|
RJ-272100516102538100/647
(अधेंरीदेवरी)
|
2721005000NRG24250520230124686
|
25/05/2023
|
JARINA
|
2721005WL0002635
|
JARINA
|
00415
|
SBIN0007375
|
1314
|
1314
|
Processed
|
30/05/2023
|
|
1943941722
|
|
MRS JARINA WO BIRAM
|
()
|
|
41
|
MASUDA
|
RJ-272100516102538100/647
(अधेंरीदेवरी)
|
2721005000NRG24250520230124672
|
25/05/2023
|
JARINA
|
2721005WL0002635
|
JARINA
|
00415
|
SBIN0007375
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1943941721
|
|
MRS JARINA WO BIRAM
|
()
|
|
42
|
MASUDA
|
RJ-272100516102538100/662
(अधेंरीदेवरी)
|
2721005000NRG24250520230124673
|
25/05/2023
|
SHARDA DEVI
|
2721005WL0002635
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1943941726
|
|
MISS SHARDA X
|
()
|
|
43
|
MASUDA
|
RJ-272100516102538100/662
(अधेंरीदेवरी)
|
2721005000NRG24250520230124687
|
25/05/2023
|
SHARDA DEVI
|
2721005WL0002635
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
1606
|
1606
|
Processed
|
30/05/2023
|
|
1943941725
|
|
MISS SHARDA X
|
()
|
|
44
|
MASUDA
|
RJ-272100516102538100/663
(अधेंरीदेवरी)
|
2721005000NRG24250520230124684
|
25/05/2023
|
JAMNA
|
2721005WL0002635
|
JAMNA
|
00415
|
SBIN0007375
|
1606
|
1606
|
Processed
|
30/05/2023
|
|
1943941738
|
|
MISS JAMNA JAMNA
|
()
|
|
45
|
MASUDA
|
RJ-272100516102538100/663
(अधेंरीदेवरी)
|
2721005000NRG24250520230124674
|
25/05/2023
|
JAMNA
|
2721005WL0002635
|
JAMNA
|
00415
|
SBIN0007375
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1943941737
|
|
MISS JAMNA JAMNA
|
()
|
|
46
|
MASUDA
|
RJ-272100516102538100/669
(अधेंरीदेवरी)
|
2721005000NRG24250520230124675
|
25/05/2023
|
BHANWARI
|
2721005WL0002635
|
BHANWARI
|
00415
|
SBIN0007375
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1943941744
|
|
MR BHANWARI
|
()
|
|
47
|
MASUDA
|
RJ-272100516102538100/669
(अधेंरीदेवरी)
|
2721005000NRG24250520230124685
|
25/05/2023
|
BHANWARI
|
2721005WL0002635
|
BHANWARI
|
00415
|
SBIN0007375
|
1606
|
1606
|
Processed
|
30/05/2023
|
|
1943941743
|
|
MR BHANWARI
|
()
|
|
48
|
MASUDA
|
RJ-272100516102538100/670
(अधेंरीदेवरी)
|
2721005000NRG24250520230124682
|
25/05/2023
|
MAINA
|
2721005WL0002635
|
MAINA
|
00415
|
SBIN0007375
|
1606
|
1606
|
Processed
|
30/05/2023
|
|
1943941720
|
|
MRS MENA DEVI WO SOHAN SINGH
|
()
|
|
49
|
MASUDA
|
RJ-272100516102538100/670
(अधेंरीदेवरी)
|
2721005000NRG24250520230124676
|
25/05/2023
|
MAINA
|
2721005WL0002635
|
MAINA
|
00415
|
SBIN0007375
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1943941719
|
|
MRS MENA DEVI WO SOHAN SINGH
|
()
|
|
50
|
MASUDA
|
RJ-272100516102538100/676
(अधेंरीदेवरी)
|
2721005000NRG24250520230124677
|
25/05/2023
|
SHARDA
|
2721005WL0002635
|
SHARDA
|
00415
|
SBIN0007375
|
1287
|
1287
|
Processed
|
30/05/2023
|
|
1943941735
|
|
MRS SHARDA WO NIJAM ALI
|
()
|
|
51
|
MASUDA
|
RJ-272100516102538100/676
(अधेंरीदेवरी)
|
2721005000NRG24250520230124683
|
25/05/2023
|
SHARDA
|
2721005WL0002635
|
SHARDA
|
00415
|
SBIN0007375
|
1606
|
1606
|
Processed
|
30/05/2023
|
|
1943941736
|
|
MRS SHARDA WO NIJAM ALI
|
()
|
|
52
|
MASUDA
|
RJ-272100516102538105/1151
(अधेंरीदेवरी)
|
2721005000NRG24250520230124678
|
25/05/2023
|
JAMILA
|
2721005WL0002635
|
JAMILA
|
00415
|
SBIN0007375
|
1441
|
1441
|
Processed
|
30/05/2023
|
|
1943941741
|
|
MRS JAMILA WO SABUDDIN
|
()
|
|
53
|
MASUDA
|
RJ-272100516102538105/1151
(अधेंरीदेवरी)
|
2721005000NRG24250520230124681
|
25/05/2023
|
JAMILA
|
2721005WL0002635
|
JAMILA
|
00415
|
SBIN0007375
|
1661
|
1661
|
Processed
|
30/05/2023
|
|
1943941742
|
|
MRS JAMILA WO SABUDDIN
|
()
|
|
54
|
MASUDA
|
RJ-272100516302538907/1184
(लूलवा)
|
2721005000NRG24250520230125043
|
25/05/2023
|
GANGA
|
2721005WL0002647
|
GANGA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1943941700
|
|
MRS GANGA
|
()
|
|
55
|
MASUDA
|
RJ-272100516302538916/1436
(लूलवा)
|
2721005000NRG24250520230125044
|
25/05/2023
|
LAXMI
|
2721005WL0002647
|
LAXMI
|
00415
|
SBIN0007375
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1943941745
|
|
MISS LAXMI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
56
|
MASUDA
|
RJ-272100515502542900/1613
(देवमाली)
|
2721005000NRG24250520230125038
|
25/05/2023
|
SAYARI
|
2721005WL0002645
|
SAYARI
|
00415
|
SBIN0032175
|
1770
|
1770
|
Processed
|
30/05/2023
|
|
1943941740
|
|
MRS SAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
57
|
MASUDA
|
RJ-272100513502534903/164
(खरवा)
|
2721005000NRG24250520230125035
|
25/05/2023
|
GEETA
|
2721005WL0002644
|
GEETA
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
30/05/2023
|
|
1943941739
|
|
GEETA
|
()
|
|
58
|
MASUDA
|
RJ-272100514302536200/748
(मोयणा)
|
2721005000NRG24250520230125069
|
25/05/2023
|
SOHANI
|
2721005WL0002654
|
SOHANI
|
00468
|
UBIN0540153
|
2184
|
2184
|
Processed
|
30/05/2023
|
|
1943941733
|
|
SOHANI
|
()
|
|
59
|
MASUDA
|
RJ-272100514302536200/748
(मोयणा)
|
2721005000NRG24250520230125068
|
25/05/2023
|
SOHANI
|
2721005WL0002654
|
SOHANI
|
00468
|
UBIN0540153
|
1640
|
1640
|
Processed
|
30/05/2023
|
|
1943941732
|
|
SOHANI
|
()
|
|
60
|
MASUDA
|
RJ-272100514302537100/238
(मोयणा)
|
2721005000NRG24250520230125062
|
25/05/2023
|
MALA
|
2721005WL0002651
|
MALA
|
00468
|
UBIN0540153
|
2015
|
2015
|
Rejected
|
30/05/2023
|
|
1943941734
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
61
|
MASUDA
|
RJ-272100515402540900/1655
(दोलतपुरा द्वितीय)
|
2721005000NRG24250520230124794
|
25/05/2023
|
MAYA
|
2721005WL0002638
|
MAYA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943941678
|
|
MAYA
|
()
|
|
62
|
MASUDA
|
RJ-272100515402547600/928
(दोलतपुरा द्वितीय)
|
2721005000NRG24250520230124795
|
25/05/2023
|
NAINI
|
2721005WL0002638
|
NAINI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1943941679
|
|
NAINI
|
()
|
|
63
|
MASUDA
|
RJ-272100515602541400/782
(देवास)
|
2721005000NRG24250520230125040
|
25/05/2023
|
RUKMA
|
2721005WL0002646
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1943941677
|
|
RUKMA
|
()
|
|
64
|
MASUDA
|
RJ-272100515602541601/363
(देवास)
|
2721005000NRG24250520230125041
|
25/05/2023
|
GULABI
|
2721005WL0002646
|
GULABI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
30/05/2023
|
|
1943941680
|
|
GULABI
|
()
|
|
65
|
MASUDA
|
RJ-272100515902546300/1250
(जालिया ।।)
|
2721005000NRG24250520230125028
|
25/05/2023
|
SAVITRI
|
2721005WL0002641
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943941690
|
|
SAVITRI
|
()
|
|
66
|
MASUDA
|
RJ-272100515902546300/1591
(जालिया ।।)
|
2721005000NRG24250520230125029
|
25/05/2023
|
REKHA DEVI
|
2721005WL0002641
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
30/05/2023
|
|
1943941681
|
|
REKHA DEVI
|
()
|
|
67
|
MASUDA
|
RJ-272100515902546300/1795
(जालिया ।।)
|
2721005000NRG24250520230125030
|
25/05/2023
|
PINKI SAIN
|
2721005WL0002641
|
PINKI SAIN
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1943941689
|
|
PINKI SAIN
|
()
|
|
68
|
MASUDA
|
RJ-272100515902546300/436
(जालिया ।।)
|
2721005000NRG24250520230125031
|
25/05/2023
|
GHISA LAL
|
2721005WL0002641
|
GHISA LAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943941682
|
|
GHISA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
69
|
MASUDA
|
RJ-272100515702539800/446
(जीवाणा)
|
2721005000NRG24250520230125033
|
25/05/2023
|
mahendra
|
2721005WL0002642
|
mahendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1943941707
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102292
|
102292
|
|
|
|
|
|
|
|