|
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
|
Sarwad
|
RJ-272100206202566200/1067
(टाटाेटी)
|
2721002062NRG23310320232722180
|
03/04/2023
|
udha
|
2721002062WL056352
|
udha
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281586
|
|
udha
|
()
|
|
2
|
Sarwad
|
RJ-272100206202566200/1667
(टाटाेटी)
|
2721002062NRG23310320232722251
|
03/04/2023
|
Surta
|
2721002062WL056352
|
Surta
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281576
|
|
Surta
|
()
|
|
3
|
Sarwad
|
RJ-272100206202566200/1688
(टाटाेटी)
|
2721002062NRG23310320232722253
|
03/04/2023
|
IRFAN ALI
|
2721002062WL056352
|
IRFAN ALI
|
00045
|
BARB0BHINAI
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237281585
|
|
IRFAN ALI
|
()
|
|
4
|
Sarwad
|
RJ-272100206202566200/1730
(टाटाेटी)
|
2721002062NRG23310320232725283
|
03/04/2023
|
nitu
|
2721002062WL056433
|
nitu
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281592
|
|
nitu
|
()
|
|
5
|
Sarwad
|
RJ-272100206202566200/1838-A
(टाटाेटी)
|
2721002062NRG23310320232725304
|
03/04/2023
|
Lakhan
|
2721002062WL056433
|
Lakhan
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281573
|
|
Lakhan
|
()
|
|
6
|
Sarwad
|
RJ-272100206202566200/1866
(टाटाेटी)
|
2721002062NRG23310320232725312
|
03/04/2023
|
Pintu
|
2721002062WL056433
|
Pintu
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281574
|
|
Pintu
|
()
|
|
7
|
Sarwad
|
RJ-272100206202566200/1868
(टाटाेटी)
|
2721002062NRG23310320232725314
|
03/04/2023
|
Ramsingh
|
2721002062WL056433
|
Ramsingh
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281575
|
|
Ramsingh
|
()
|
|
8
|
Sarwad
|
RJ-272100206202566200/2112
(टाटाेटी)
|
2721002062NRG23310320232722343
|
03/04/2023
|
Gaffhar
|
2721002062WL056353
|
Gaffhar
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281571
|
|
Gaffhar
|
()
|
|
9
|
Sarwad
|
RJ-272100206202566200/2115
(टाटाेटी)
|
2721002062NRG23310320232722347
|
03/04/2023
|
Kayum
|
2721002062WL056353
|
Kayum
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281572
|
|
Kayum
|
()
|
|
10
|
Sarwad
|
RJ-272100206202566200/2296
(टाटाेटी)
|
2721002062NRG23310320232725330
|
03/04/2023
|
Shivparsad
|
2721002062WL056433
|
Shivparsad
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281570
|
|
Shivparsad
|
()
|
|
11
|
Sarwad
|
RJ-272100206202566200/2343
(टाटाेटी)
|
2721002062NRG23310320232725331
|
03/04/2023
|
Nirmal Regar
|
2721002062WL056433
|
Nirmal Regar
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281587
|
|
Nirmal Regar
|
()
|
|
12
|
Sarwad
|
RJ-272100206202566200/2354
(टाटाेटी)
|
2721002062NRG23310320232722285
|
03/04/2023
|
Jeevraj
|
2721002062WL056352
|
Jeevraj
|
00045
|
BARB0BHINAI
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237281577
|
|
Jeevraj
|
()
|
|
13
|
Sarwad
|
RJ-272100206202566200/2357
(टाटाेटी)
|
2721002062NRG23310320232722286
|
03/04/2023
|
Dharmpal Bairwa
|
2721002062WL056352
|
Dharmpal Bairwa
|
00045
|
BARB0BHINAI
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237281588
|
|
Dharmpal Bairwa
|
()
|
|
14
|
Sarwad
|
RJ-272100206202566200/2366
(टाटाेटी)
|
2721002062NRG23310320232725340
|
03/04/2023
|
Dasrat Nayak
|
2721002062WL056433
|
Dasrat Nayak
|
00045
|
BARB0BHINAI
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281589
|
|
Dasrat Nayak
|
()
|
|
15
|
Sarwad
|
RJ-272100206202566200/2382
(टाटाेटी)
|
2721002062NRG23310320232725150
|
03/04/2023
|
vaibhav pratap sing
|
2721002062WL056432
|
vaibhav pratap sing
|
00045
|
BARB0BHINAI
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281591
|
|
vaibhav pratap sing
|
()
|
|
16
|
Sarwad
|
RJ-272100206202566200/2385
(टाटाेटी)
|
2721002062NRG23310320232725153
|
03/04/2023
|
mukesh bagriya
|
2721002062WL056432
|
mukesh bagriya
|
00045
|
BARB0BHINAI
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281584
|
|
mukesh bagriya
|
()
|
|
17
|
Sarwad
|
RJ-272100206202566200/2389
(टाटाेटी)
|
2721002062NRG23310320232725156
|
03/04/2023
|
sajid
|
2721002062WL056432
|
sajid
|
00045
|
BARB0BHINAI
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281590
|
|
sajid
|
()
|
|
18
|
Sarwad
|
RJ-272100206202566200/2390
(टाटाेटी)
|
2721002062NRG23310320232725158
|
03/04/2023
|
rajendra
|
2721002062WL056432
|
rajendra
|
00045
|
BARB0BHINAI
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281593
|
|
rajendra
|
()
|
|
19
|
Sarwad
|
RJ-272100206202566200/2402
(टाटाेटी)
|
2721002062NRG23310320232725163
|
03/04/2023
|
dheeraj regar
|
2721002062WL056432
|
dheeraj regar
|
00045
|
BARB0BHINAI
|
2000
|
2000
|
Rejected
|
05/05/2023
|
|
1237281582
|
Account closed
|
|
|
|
20
|
Sarwad
|
RJ-272100206202566200/2411
(टाटाेटी)
|
2721002062NRG23310320232725170
|
03/04/2023
|
nand kishor mali
|
2721002062WL056432
|
nand kishor mali
|
00045
|
BARB0BHINAI
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281583
|
|
nand kishor mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
21
|
Sarwad
|
RJ-272100100102571000/1025
(खीरिया)
|
2721001001NRG23310320232722550
|
03/04/2023
|
manraj
|
2721001001WL056358
|
manraj
|
00045
|
BARB0FATAJM
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237281487
|
|
manraj
|
()
|
|
22
|
Sarwad
|
RJ-272100100102571000/1025
(खीरिया)
|
2721001001NRG23310320232722549
|
03/04/2023
|
SURESH
|
2721001001WL056358
|
SURESH
|
00045
|
BARB0FATAJM
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237281477
|
|
SURESH
|
()
|
|
23
|
Sarwad
|
RJ-272100100102571000/1156
(खीरिया)
|
2721001001NRG23310320232724856
|
03/04/2023
|
SHIVANI
|
2721001001WL056427
|
SHIVANI
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237281494
|
|
SHIVANI
|
()
|
|
24
|
Sarwad
|
RJ-272100100102571000/1214
(खीरिया)
|
2721001001NRG23310320232724858
|
03/04/2023
|
mahadev
|
2721001001WL056427
|
mahadev
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237281478
|
|
mahadev
|
()
|
|
25
|
Sarwad
|
RJ-272100100102571000/124
(खीरिया)
|
2721001001NRG23310320232722555
|
03/04/2023
|
TULSI JAT
|
2721001001WL056358
|
TULSI JAT
|
00045
|
BARB0FATAJM
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237281486
|
|
TULSI JAT
|
()
|
|
26
|
Sarwad
|
RJ-272100100102571000/17
(खीरिया)
|
2721001001NRG23310320232721357
|
03/04/2023
|
GJARANG
|
2721001001WL056325
|
GJARANG
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237281509
|
|
GJARANG
|
()
|
|
27
|
Sarwad
|
RJ-272100100102571000/34
(खीरिया)
|
2721001001NRG23310320232722517
|
03/04/2023
|
KAMLA JAT
|
2721001001WL056356
|
KAMLA JAT
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281451
|
|
KAMLA JAT
|
()
|
|
28
|
Sarwad
|
RJ-272100100102571000/516-A
(खीरिया)
|
2721001001NRG23310320232722592
|
03/04/2023
|
LADI
|
2721001001WL056359
|
LADI
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281484
|
|
LADI
|
()
|
|
29
|
Sarwad
|
RJ-272100100102571000/544-A
(खीरिया)
|
2721001001NRG23310320232722521
|
03/04/2023
|
Shambhu Singh
|
2721001001WL056356
|
Shambhu Singh
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281508
|
|
Shambhu Singh
|
()
|
|
30
|
Sarwad
|
RJ-272100100102571000/571
(खीरिया)
|
2721001001NRG23310320232722527
|
03/04/2023
|
BANHWAR LAL
|
2721001001WL056356
|
BANHWAR LAL
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281444
|
|
BANHWAR LAL
|
()
|
|
31
|
Sarwad
|
RJ-272100100102571000/571
(खीरिया)
|
2721001001NRG23310320232722528
|
03/04/2023
|
GITA DEVI
|
2721001001WL056356
|
GITA DEVI
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281449
|
|
GITA DEVI
|
()
|
|
32
|
Sarwad
|
RJ-272100100102571000/579
(खीरिया)
|
2721001001NRG23310320232722529
|
03/04/2023
|
SHIVSINGH RAJPUT
|
2721001001WL056356
|
SHIVSINGH RAJPUT
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281580
|
|
SHIVSINGH RAJPUT
|
()
|
|
33
|
Sarwad
|
RJ-272100100102571000/58
(खीरिया)
|
2721001001NRG23310320232722596
|
03/04/2023
|
rekha kanwar
|
2721001001WL056359
|
rekha kanwar
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281480
|
|
rekha kanwar
|
()
|
|
34
|
Sarwad
|
RJ-272100100102571000/582
(खीरिया)
|
2721001001NRG23310320232722597
|
03/04/2023
|
UMRAV
|
2721001001WL056359
|
UMRAV
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281493
|
|
UMRAV
|
()
|
|
35
|
Sarwad
|
RJ-272100100102571000/585
(खीरिया)
|
2721001001NRG23310320232724872
|
03/04/2023
|
NILU DEVI
|
2721001001WL056427
|
NILU DEVI
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281476
|
|
NILU DEVI
|
()
|
|
36
|
Sarwad
|
RJ-272100100102571000/592
(खीरिया)
|
2721001001NRG23310320232722601
|
03/04/2023
|
RAMESH Chand
|
2721001001WL056359
|
RAMESH Chand
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281443
|
|
RAMESH Chand
|
()
|
|
37
|
Sarwad
|
RJ-272100100102571000/608
(खीरिया)
|
2721001001NRG23310320232722531
|
03/04/2023
|
SUMITRA DEVI
|
2721001001WL056356
|
SUMITRA DEVI
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281511
|
|
SUMITRA DEVI
|
()
|
|
38
|
Sarwad
|
RJ-272100100102571000/672
(खीरिया)
|
2721001001NRG23310320232722534
|
03/04/2023
|
ASHA RAM MALI
|
2721001001WL056356
|
ASHA RAM MALI
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281492
|
|
ASHA RAM MALI
|
()
|
|
39
|
Sarwad
|
RJ-272100100102571000/719-A
(खीरिया)
|
2721001001NRG23310320232722536
|
03/04/2023
|
RANJIT
|
2721001001WL056356
|
RANJIT
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281482
|
|
RANJIT
|
()
|
|
40
|
Sarwad
|
RJ-272100100102571000/743
(खीरिया)
|
2721001001NRG23310320232724879
|
03/04/2023
|
setha
|
2721001001WL056427
|
setha
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281452
|
|
setha
|
()
|
|
41
|
Sarwad
|
RJ-272100100102571000/799
(खीरिया)
|
2721001001NRG23310320232724884
|
03/04/2023
|
FORNTA DEVU MALI
|
2721001001WL056427
|
FORNTA DEVU MALI
|
00045
|
BARB0FATAJM
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237281450
|
|
FORNTA DEVU MALI
|
()
|
|
42
|
Sarwad
|
RJ-272100100102571000/810
(खीरिया)
|
2721001001NRG23310320232724886
|
03/04/2023
|
LALI
|
2721001001WL056427
|
LALI
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281448
|
|
LALI
|
()
|
|
43
|
Sarwad
|
RJ-272100100102571000/896
(खीरिया)
|
2721001001NRG23310320232724890
|
03/04/2023
|
satyanaryan
|
2721001001WL056427
|
satyanaryan
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237281489
|
|
satyanaryan
|
()
|
|
44
|
Sarwad
|
RJ-272100100102571000/973
(खीरिया)
|
2721001001NRG23310320232722546
|
03/04/2023
|
POOJA
|
2721001001WL056356
|
POOJA
|
00045
|
BARB0FATAJM
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281506
|
|
POOJA
|
()
|
|
45
|
Sarwad
|
RJ-272100100102571000/982
(खीरिया)
|
2721001001NRG23310320232722515
|
03/04/2023
|
Mzmta
|
2721001001WL056355
|
Mzmta
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281475
|
|
Mzmta
|
()
|
|
46
|
Sarwad
|
RJ-272100100102571200/155
(खीरिया)
|
2721001001NRG23310320232722691
|
03/04/2023
|
SITA DEVI
|
2721001001WL056362
|
SITA DEVI
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281581
|
|
SITA DEVI
|
()
|
|
47
|
Sarwad
|
RJ-272100100102571200/196
(खीरिया)
|
2721001001NRG23310320232722692
|
03/04/2023
|
TEJU GURJAR
|
2721001001WL056362
|
TEJU GURJAR
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281517
|
|
TEJU GURJAR
|
()
|
|
48
|
Sarwad
|
RJ-272100100102573100/124
(खीरिया)
|
2721001001NRG23310320232722614
|
03/04/2023
|
SURGYAN
|
2721001001WL056360
|
SURGYAN
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281512
|
|
SURGYAN
|
()
|
|
49
|
Sarwad
|
RJ-272100100102573100/145
(खीरिया)
|
2721001001NRG23310320232722696
|
03/04/2023
|
SUMITRA
|
2721001001WL056362
|
SUMITRA
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281445
|
|
SUMITRA
|
()
|
|
50
|
Sarwad
|
RJ-272100100102573100/154
(खीरिया)
|
2721001001NRG23310320232722620
|
03/04/2023
|
SIMLA DEVI
|
2721001001WL056360
|
SIMLA DEVI
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281453
|
|
SIMLA DEVI
|
()
|
|
51
|
Sarwad
|
RJ-272100100102573100/164
(खीरिया)
|
2721001001NRG23310320232722621
|
03/04/2023
|
SETAN
|
2721001001WL056360
|
SETAN
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281483
|
|
SETAN
|
()
|
|
52
|
Sarwad
|
RJ-272100100102573100/165
(खीरिया)
|
2721001001NRG23310320232722701
|
03/04/2023
|
ANJLI DEVI
|
2721001001WL056362
|
ANJLI DEVI
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281488
|
|
ANJLI DEVI
|
()
|
|
53
|
Sarwad
|
RJ-272100100102573100/171
(खीरिया)
|
2721001001NRG23310320232722623
|
03/04/2023
|
MUNSHI
|
2721001001WL056360
|
MUNSHI
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281490
|
|
MUNSHI
|
()
|
|
54
|
Sarwad
|
RJ-272100100102573100/173
(खीरिया)
|
2721001001NRG23310320232722703
|
03/04/2023
|
SATYANARAYAN
|
2721001001WL056362
|
SATYANARAYAN
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281518
|
|
SATYANARAYAN
|
()
|
|
55
|
Sarwad
|
RJ-272100100102573100/175
(खीरिया)
|
2721001001NRG23310320232722624
|
03/04/2023
|
Ratan Singh
|
2721001001WL056360
|
Ratan Singh
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281474
|
|
Ratan Singh
|
()
|
|
56
|
Sarwad
|
RJ-272100100102573100/178
(खीरिया)
|
2721001001NRG23310320232722625
|
03/04/2023
|
shankar lal
|
2721001001WL056360
|
shankar lal
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281514
|
|
shankar lal
|
()
|
|
57
|
Sarwad
|
RJ-272100100102573100/205
(खीरिया)
|
2721001001NRG23310320232722706
|
03/04/2023
|
bhagirath
|
2721001001WL056362
|
bhagirath
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281513
|
|
bhagirath
|
()
|
|
58
|
Sarwad
|
RJ-272100100102573100/28
(खीरिया)
|
2721001001NRG23310320232722516
|
03/04/2023
|
LADUsingh rajput
|
2721001001WL056355
|
LADUsingh rajput
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281516
|
|
LADUsingh rajput
|
()
|
|
59
|
Sarwad
|
RJ-272100100102573100/64
(खीरिया)
|
2721001001NRG23310320232722718
|
03/04/2023
|
FULLA
|
2721001001WL056362
|
FULLA
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281446
|
|
FULLA
|
()
|
|
60
|
Sarwad
|
RJ-272100100102573100/7
(खीरिया)
|
2721001001NRG23310320232721361
|
03/04/2023
|
LADA
|
2721001001WL056325
|
LADA
|
00045
|
BARB0FATAJM
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237281481
|
|
LADA
|
()
|
|
61
|
Sarwad
|
RJ-272100100102573100/84
(खीरिया)
|
2721001001NRG23310320232722722
|
03/04/2023
|
SURAJ
|
2721001001WL056362
|
SURAJ
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281510
|
|
SURAJ
|
()
|
|
62
|
Sarwad
|
RJ-272100100102573200/217
(खीरिया)
|
2721001001NRG23310320232722660
|
03/04/2023
|
hariam
|
2721001001WL056361
|
hariam
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281447
|
|
hariam
|
()
|
|
63
|
Sarwad
|
RJ-272100100102573200/226
(खीरिया)
|
2721001001NRG23310320232722662
|
03/04/2023
|
SEETA DEVI
|
2721001001WL056361
|
SEETA DEVI
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281479
|
|
SEETA DEVI
|
()
|
|
64
|
Sarwad
|
RJ-272100100102573200/26
(खीरिया)
|
2721001001NRG23310320232722667
|
03/04/2023
|
RAMLAL GUJAR
|
2721001001WL056361
|
RAMLAL GUJAR
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281515
|
|
RAMLAL GUJAR
|
()
|
|
65
|
Sarwad
|
RJ-272100100102573300/104
(खीरिया)
|
2721001001NRG23310320232722642
|
03/04/2023
|
DURGA LAL DHAKER
|
2721001001WL056360
|
DURGA LAL DHAKER
|
00045
|
BARB0FATAJM
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237281519
|
|
DURGA LAL DHAKER
|
()
|
|
66
|
Sarwad
|
RJ-272100100102573300/46
(खीरिया)
|
2721001001NRG23310320232722647
|
03/04/2023
|
SOSHAR
|
2721001001WL056360
|
SOSHAR
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281507
|
|
SOSHAR
|
()
|
|
67
|
Sarwad
|
RJ-272100100102573300/47
(खीरिया)
|
2721001001NRG23310320232722648
|
03/04/2023
|
SEETARAM
|
2721001001WL056360
|
SEETARAM
|
00045
|
BARB0FATAJM
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281520
|
|
SEETARAM
|
()
|
|
68
|
Sarwad
|
RJ-272100100102573400/345
(खीरिया)
|
2721001001NRG23310320232722653
|
03/04/2023
|
bhuri
|
2721001001WL056360
|
bhuri
|
00045
|
BARB0FATAJM
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281485
|
|
bhuri
|
()
|
|
69
|
Sarwad
|
RJ-272100100102573400/72
(खीरिया)
|
2721001001NRG23310320232722655
|
03/04/2023
|
SAMOL
|
2721001001WL056360
|
SAMOL
|
00045
|
BARB0FATAJM
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281491
|
|
SAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
70
|
Sarwad
|
RJ-272100100102571000/171
(खीरिया)
|
2721001001NRG23310320232722557
|
03/04/2023
|
KANA REGAR
|
2721001001WL056358
|
KANA REGAR
|
00045
|
BARB0SARWAR
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237281473
|
|
KANA REGAR
|
()
|
|
71
|
Sarwad
|
RJ-272100100102573200/138
(खीरिया)
|
2721001001NRG23310320232722656
|
03/04/2023
|
LADA
|
2721001001WL056361
|
LADA
|
00045
|
BARB0SARWAR
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281495
|
|
LADA
|
()
|
|
72
|
Sarwad
|
RJ-272100205302570700/1304
(सातोलाव)
|
2721009002NRG23020420232736527
|
03/04/2023
|
GHEESA
|
2721009002WL056699
|
GHEESA
|
00045
|
BARB0SARWAR
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281496
|
|
GHEESA
|
()
|
|
73
|
Sarwad
|
RJ-272100205302570700/1871
(सातोलाव)
|
2721009002NRG23020420232736565
|
03/04/2023
|
kaluram
|
2721009002WL056699
|
kaluram
|
00045
|
BARB0SARWAR
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281472
|
|
kaluram
|
()
|
|
74
|
Sarwad
|
RJ-272100205302570700/6
(सातोलाव)
|
2721009002NRG23020420232736603
|
03/04/2023
|
NORAT MAL KUMHAR
|
2721009002WL056699
|
NORAT MAL KUMHAR
|
00045
|
BARB0SARWAR
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237281471
|
|
NORAT MAL KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
75
|
Sarwad
|
RJ-272100206202566200/1433
(टाटाेटी)
|
2721002062NRG23310320232722234
|
03/04/2023
|
Kali
|
2721002062WL056352
|
Kali
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281469
|
|
Kali
|
()
|
|
76
|
Sarwad
|
RJ-272100206202566200/1439
(टाटाेटी)
|
2721002062NRG23310320232722235
|
03/04/2023
|
Jagdish Nath
|
2721002062WL056352
|
Jagdish Nath
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281470
|
|
Jagdish Nath
|
()
|
|
77
|
Sarwad
|
RJ-272100206202566200/1867
(टाटाेटी)
|
2721002062NRG23310320232725313
|
03/04/2023
|
Shankar
|
2721002062WL056433
|
Shankar
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281497
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
78
|
Sarwad
|
RJ-272100206202566200/100
(टाटाेटी)
|
2721002062NRG23310320232722164
|
03/04/2023
|
UGMI
|
2721002062WL056352
|
UGMI
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281613
|
|
UGMI
|
()
|
|
79
|
Sarwad
|
RJ-272100206202566200/101
(टाटाेटी)
|
2721002062NRG23310320232722167
|
03/04/2023
|
SEETA DEVI
|
2721002062WL056352
|
SEETA DEVI
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281458
|
|
SEETA DEVI
|
()
|
|
80
|
Sarwad
|
RJ-272100206202566200/1016
(टाटाेटी)
|
2721002062NRG23310320232725142
|
03/04/2023
|
HANSRAJ
|
2721002062WL056432
|
HANSRAJ
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281534
|
|
HANSRAJ
|
()
|
|
81
|
Sarwad
|
RJ-272100206202566200/1025
(टाटाेटी)
|
2721002062NRG23310320232722171
|
03/04/2023
|
SHARIF
|
2721002062WL056352
|
SHARIF
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281504
|
|
SHARIF
|
()
|
|
82
|
Sarwad
|
RJ-272100206202566200/1065
(टाटाेटी)
|
2721002062NRG23310320232722179
|
03/04/2023
|
NANDU
|
2721002062WL056352
|
NANDU
|
00168
|
ICIC0006853
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237281612
|
|
NANDU
|
()
|
|
83
|
Sarwad
|
RJ-272100206202566200/1117
(टाटाेटी)
|
2721002062NRG23310320232722195
|
03/04/2023
|
nandlal
|
2721002062WL056352
|
nandlal
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281456
|
|
nandlal
|
()
|
|
84
|
Sarwad
|
RJ-272100206202566200/1149
(टाटाेटी)
|
2721002062NRG23310320232722203
|
03/04/2023
|
SEETA
|
2721002062WL056352
|
SEETA
|
00168
|
ICIC0006853
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237281460
|
|
SEETA
|
()
|
|
85
|
Sarwad
|
RJ-272100206202566200/1192
(टाटाेटी)
|
2721002062NRG23310320232722213
|
03/04/2023
|
DURGA
|
2721002062WL056352
|
DURGA
|
00168
|
ICIC0006853
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237281457
|
|
DURGA
|
()
|
|
86
|
Sarwad
|
RJ-272100206202566200/1372
(टाटाेटी)
|
2721002062NRG23310320232722228
|
03/04/2023
|
REKHA
|
2721002062WL056352
|
REKHA
|
00168
|
ICIC0006853
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237281615
|
|
REKHA
|
()
|
|
87
|
Sarwad
|
RJ-272100206202566200/1447
(टाटाेटी)
|
2721002062NRG23310320232722236
|
03/04/2023
|
Saraoj
|
2721002062WL056352
|
Saraoj
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281601
|
|
Saraoj
|
()
|
|
88
|
Sarwad
|
RJ-272100206202566200/1506
(टाटाेटी)
|
2721002062NRG23310320232722240
|
03/04/2023
|
HEMRAJ
|
2721002062WL056352
|
HEMRAJ
|
00168
|
ICIC0006853
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237281463
|
|
HEMRAJ
|
()
|
|
89
|
Sarwad
|
RJ-272100206202566200/1676
(टाटाेटी)
|
2721002062NRG23310320232722252
|
03/04/2023
|
gopal
|
2721002062WL056352
|
gopal
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281467
|
|
gopal
|
()
|
|
90
|
Sarwad
|
RJ-272100206202566200/168
(टाटाेटी)
|
2721002062NRG23310320232725275
|
03/04/2023
|
SAILANI
|
2721002062WL056433
|
SAILANI
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281599
|
|
SAILANI
|
()
|
|
91
|
Sarwad
|
RJ-272100206202566200/1700
(टाटाेटी)
|
2721002062NRG23310320232725279
|
03/04/2023
|
mo eqbal quresi
|
2721002062WL056433
|
mo eqbal quresi
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281539
|
|
mo eqbal quresi
|
()
|
|
92
|
Sarwad
|
RJ-272100206202566200/171
(टाटाेटी)
|
2721002062NRG23310320232725280
|
03/04/2023
|
SANTOSH
|
2721002062WL056433
|
SANTOSH
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281545
|
|
SANTOSH
|
()
|
|
93
|
Sarwad
|
RJ-272100206202566200/1731
(टाटाेटी)
|
2721002062NRG23310320232722255
|
03/04/2023
|
Sharukh
|
2721002062WL056352
|
Sharukh
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281536
|
|
Sharukh
|
()
|
|
94
|
Sarwad
|
RJ-272100206202566200/1743
(टाटाेटी)
|
2721002062NRG23310320232725285
|
03/04/2023
|
Fharuk
|
2721002062WL056433
|
Fharuk
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281551
|
|
Fharuk
|
()
|
|
95
|
Sarwad
|
RJ-272100206202566200/1747
(टाटाेटी)
|
2721002062NRG23310320232722256
|
03/04/2023
|
Mustakali
|
2721002062WL056352
|
Mustakali
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281538
|
|
Mustakali
|
()
|
|
96
|
Sarwad
|
RJ-272100206202566200/178
(टाटाेटी)
|
2721002062NRG23310320232722258
|
03/04/2023
|
LADA DEVI
|
2721002062WL056352
|
LADA DEVI
|
00168
|
ICIC0006853
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237281535
|
|
LADA DEVI
|
()
|
|
97
|
Sarwad
|
RJ-272100206202566200/1802
(टाटाेटी)
|
2721002062NRG23310320232722260
|
03/04/2023
|
Kalu
|
2721002062WL056352
|
Kalu
|
00168
|
ICIC0006853
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237281459
|
|
Kalu
|
()
|
|
98
|
Sarwad
|
RJ-272100206202566200/1827
(टाटाेटी)
|
2721002062NRG23310320232725301
|
03/04/2023
|
Mona
|
2721002062WL056433
|
Mona
|
00168
|
ICIC0006853
|
1600
|
1600
|
Rejected
|
05/05/2023
|
|
1237281500
|
No Such Account
|
|
|
|
99
|
Sarwad
|
RJ-272100206202566200/1869
(टाटाेटी)
|
2721002062NRG23310320232725315
|
03/04/2023
|
Rajveer Rawat
|
2721002062WL056433
|
Rajveer Rawat
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281548
|
|
Rajveer Rawat
|
()
|
|
100
|
Sarwad
|
RJ-272100206202566200/1895
(टाटाेटी)
|
2721002062NRG23310320232722314
|
03/04/2023
|
Jhule khan
|
2721002062WL056353
|
Jhule khan
|
00168
|
ICIC0006853
|
1800
|
1800
|
Rejected
|
05/05/2023
|
|
1237281546
|
Account closed
|
|
|
|
101
|
Sarwad
|
RJ-272100206202566200/1911
(टाटाेटी)
|
2721002062NRG23310320232722319
|
03/04/2023
|
Mohamad Salim
|
2721002062WL056353
|
Mohamad Salim
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281465
|
|
Mohamad Salim
|
()
|
|
102
|
Sarwad
|
RJ-272100206202566200/1950
(टाटाेटी)
|
2721002062NRG23310320232722321
|
03/04/2023
|
Dilsad
|
2721002062WL056353
|
Dilsad
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281550
|
|
Dilsad
|
()
|
|
103
|
Sarwad
|
RJ-272100206202566200/1999
(टाटाेटी)
|
2721002062NRG23310320232725319
|
03/04/2023
|
Mustak
|
2721002062WL056433
|
Mustak
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281455
|
|
Mustak
|
()
|
|
104
|
Sarwad
|
RJ-272100206202566200/203
(टाटाेटी)
|
2721002062NRG23310320232722272
|
03/04/2023
|
INDRA LAXKAR
|
2721002062WL056352
|
INDRA LAXKAR
|
00168
|
ICIC0006853
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237281604
|
|
INDRA LAXKAR
|
()
|
|
105
|
Sarwad
|
RJ-272100206202566200/2055
(टाटाेटी)
|
2721002062NRG23310320232725323
|
03/04/2023
|
Hemlata
|
2721002062WL056433
|
Hemlata
|
00168
|
ICIC0006853
|
1600
|
1600
|
Rejected
|
05/05/2023
|
|
1237281501
|
No Such Account
|
|
|
|
106
|
Sarwad
|
RJ-272100206202566200/2143
(टाटाेटी)
|
2721002062NRG23310320232722360
|
03/04/2023
|
Ikbal
|
2721002062WL056353
|
Ikbal
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281552
|
|
Ikbal
|
()
|
|
107
|
Sarwad
|
RJ-272100206202566200/2217
(टाटाेटी)
|
2721002062NRG23310320232722383
|
03/04/2023
|
Anwar
|
2721002062WL056353
|
Anwar
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281464
|
|
Anwar
|
()
|
|
108
|
Sarwad
|
RJ-272100206202566200/2241
(टाटाेटी)
|
2721002062NRG23310320232725328
|
03/04/2023
|
Sonu
|
2721002062WL056433
|
Sonu
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281616
|
|
Sonu
|
()
|
|
109
|
Sarwad
|
RJ-272100206202566200/2295
(टाटाेटी)
|
2721002062NRG23310320232725329
|
03/04/2023
|
pintu dhobi
|
2721002062WL056433
|
pintu dhobi
|
00168
|
ICIC0006853
|
1600
|
1600
|
Rejected
|
05/05/2023
|
|
1237281502
|
No Such Account
|
|
|
|
110
|
Sarwad
|
RJ-272100206202566200/2345
(टाटाेटी)
|
2721002062NRG23310320232725332
|
03/04/2023
|
Parwej Alam
|
2721002062WL056433
|
Parwej Alam
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281549
|
|
Parwej Alam
|
()
|
|
111
|
Sarwad
|
RJ-272100206202566200/2368
(टाटाेटी)
|
2721002062NRG23310320232722287
|
03/04/2023
|
Rajendraparsad Regar
|
2721002062WL056352
|
Rajendraparsad Regar
|
00168
|
ICIC0006853
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237281602
|
|
Rajendraparsad Regar
|
()
|
|
112
|
Sarwad
|
RJ-272100206202566200/242
(टाटाेटी)
|
2721002062NRG23310320232725173
|
03/04/2023
|
SHANTI
|
2721002062WL056432
|
SHANTI
|
00168
|
ICIC0006853
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237281608
|
|
SHANTI
|
()
|
|
113
|
Sarwad
|
RJ-272100206202566200/275
(टाटाेटी)
|
2721002062NRG23310320232725178
|
03/04/2023
|
Bhagchand
|
2721002062WL056432
|
Bhagchand
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281542
|
|
Bhagchand
|
()
|
|
114
|
Sarwad
|
RJ-272100206202566200/282
(टाटाेटी)
|
2721002062NRG23310320232725180
|
03/04/2023
|
SUNITA
|
2721002062WL056432
|
SUNITA
|
00168
|
ICIC0006853
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237281531
|
|
SUNITA
|
()
|
|
115
|
Sarwad
|
RJ-272100206202566200/287
(टाटाेटी)
|
2721002062NRG23310320232725343
|
03/04/2023
|
Abdul Razzak
|
2721002062WL056433
|
Abdul Razzak
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281541
|
|
Abdul Razzak
|
()
|
|
116
|
Sarwad
|
RJ-272100206202566200/298
(टाटाेटी)
|
2721002062NRG23310320232725181
|
03/04/2023
|
NORAT
|
2721002062WL056432
|
NORAT
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281505
|
|
NORAT
|
()
|
|
117
|
Sarwad
|
RJ-272100206202566200/32
(टाटाेटी)
|
2721002062NRG23310320232725350
|
03/04/2023
|
KAILASH
|
2721002062WL056433
|
KAILASH
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281461
|
|
KAILASH
|
()
|
|
118
|
Sarwad
|
RJ-272100206202566200/322
(टाटाेटी)
|
2721002062NRG23310320232725186
|
03/04/2023
|
LALI
|
2721002062WL056432
|
LALI
|
00168
|
ICIC0006853
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237281611
|
|
LALI
|
()
|
|
119
|
Sarwad
|
RJ-272100206202566200/328
(टाटाेटी)
|
2721002062NRG23310320232725351
|
03/04/2023
|
KHAIRUN
|
2721002062WL056433
|
KHAIRUN
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281610
|
|
KHAIRUN
|
()
|
|
120
|
Sarwad
|
RJ-272100206202566200/356
(टाटाेटी)
|
2721002062NRG23310320232722387
|
03/04/2023
|
SADDIK
|
2721002062WL056353
|
SADDIK
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281533
|
|
SADDIK
|
()
|
|
121
|
Sarwad
|
RJ-272100206202566200/400
(टाटाेटी)
|
2721002062NRG23310320232725192
|
03/04/2023
|
PREM DEVI
|
2721002062WL056432
|
PREM DEVI
|
00168
|
ICIC0006853
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237281544
|
|
PREM DEVI
|
()
|
|
122
|
Sarwad
|
RJ-272100206202566200/41
(टाटाेटी)
|
2721002062NRG23310320232725353
|
03/04/2023
|
Tejpal
|
2721002062WL056433
|
Tejpal
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281543
|
|
Tejpal
|
()
|
|
123
|
Sarwad
|
RJ-272100206202566200/451
(टाटाेटी)
|
2721002062NRG23310320232725197
|
03/04/2023
|
Hameedan
|
2721002062WL056432
|
Hameedan
|
00168
|
ICIC0006853
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237281540
|
|
Hameedan
|
()
|
|
124
|
Sarwad
|
RJ-272100206202566200/454
(टाटाेटी)
|
2721002062NRG23310320232725198
|
03/04/2023
|
JEBUNNISHA
|
2721002062WL056432
|
JEBUNNISHA
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281605
|
|
JEBUNNISHA
|
()
|
|
125
|
Sarwad
|
RJ-272100206202566200/456
(टाटाेटी)
|
2721002062NRG23310320232725200
|
03/04/2023
|
MAHAVEER
|
2721002062WL056432
|
MAHAVEER
|
00168
|
ICIC0006853
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237281553
|
|
MAHAVEER
|
()
|
|
126
|
Sarwad
|
RJ-272100206202566200/471
(टाटाेटी)
|
2721002062NRG23310320232725205
|
03/04/2023
|
MADHU
|
2721002062WL056432
|
MADHU
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281606
|
|
MADHU
|
()
|
|
127
|
Sarwad
|
RJ-272100206202566200/480
(टाटाेटी)
|
2721002062NRG23310320232725207
|
03/04/2023
|
RAMKARAN
|
2721002062WL056432
|
RAMKARAN
|
00168
|
ICIC0006853
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237281468
|
|
RAMKARAN
|
()
|
|
128
|
Sarwad
|
RJ-272100206202566200/486
(टाटाेटी)
|
2721002062NRG23310320232725210
|
03/04/2023
|
BHAG CHAND
|
2721002062WL056432
|
BHAG CHAND
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281547
|
|
BHAG CHAND
|
()
|
|
129
|
Sarwad
|
RJ-272100206202566200/516
(टाटाेटी)
|
2721002062NRG23310320232725214
|
03/04/2023
|
RAMKANYA
|
2721002062WL056432
|
RAMKANYA
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281607
|
|
RAMKANYA
|
()
|
|
130
|
Sarwad
|
RJ-272100206202566200/545
(टाटाेटी)
|
2721002062NRG23310320232725217
|
03/04/2023
|
SHIVRAJ
|
2721002062WL056432
|
SHIVRAJ
|
00168
|
ICIC0006853
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237281556
|
|
SHIVRAJ
|
()
|
|
131
|
Sarwad
|
RJ-272100206202566200/549
(टाटाेटी)
|
2721002062NRG23310320232725218
|
03/04/2023
|
BHOLI
|
2721002062WL056432
|
BHOLI
|
00168
|
ICIC0006853
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237281600
|
|
BHOLI
|
()
|
|
132
|
Sarwad
|
RJ-272100206202566200/58
(टाटाेटी)
|
2721002062NRG23310320232725225
|
03/04/2023
|
pukhraj
|
2721002062WL056432
|
pukhraj
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281466
|
|
pukhraj
|
()
|
|
133
|
Sarwad
|
RJ-272100206202566200/581
(टाटाेटी)
|
2721002062NRG23310320232725358
|
03/04/2023
|
MANJU
|
2721002062WL056433
|
MANJU
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281603
|
|
MANJU
|
()
|
|
134
|
Sarwad
|
RJ-272100206202566200/588
(टाटाेटी)
|
2721002062NRG23310320232725359
|
03/04/2023
|
LALI
|
2721002062WL056433
|
LALI
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281532
|
|
LALI
|
()
|
|
135
|
Sarwad
|
RJ-272100206202566200/70
(टाटाेटी)
|
2721002062NRG23310320232722390
|
03/04/2023
|
Mumtaj
|
2721002062WL056353
|
Mumtaj
|
00168
|
ICIC0006853
|
1800
|
1800
|
Rejected
|
05/05/2023
|
|
1237281498
|
No Such Account
|
|
|
|
136
|
Sarwad
|
RJ-272100206202566200/81
(टाटाेटी)
|
2721002062NRG23310320232725365
|
03/04/2023
|
HAGAMI
|
2721002062WL056433
|
HAGAMI
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281537
|
|
HAGAMI
|
()
|
|
137
|
Sarwad
|
RJ-272100206202566200/839
(टाटाेटी)
|
2721002062NRG23310320232725234
|
03/04/2023
|
NARBADA
|
2721002062WL056432
|
NARBADA
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281555
|
|
NARBADA
|
()
|
|
138
|
Sarwad
|
RJ-272100206202566200/850
(टाटाेटी)
|
2721002062NRG23310320232725236
|
03/04/2023
|
Munni
|
2721002062WL056432
|
Munni
|
00168
|
ICIC0006853
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237281554
|
|
Munni
|
()
|
|
139
|
Sarwad
|
RJ-272100206202566200/867
(टाटाेटी)
|
2721002062NRG23310320232725237
|
03/04/2023
|
SOHANI
|
2721002062WL056432
|
SOHANI
|
00168
|
ICIC0006853
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237281503
|
|
SOHANI
|
()
|
|
140
|
Sarwad
|
RJ-272100206202566200/917
(टाटाेटी)
|
2721002062NRG23310320232725375
|
03/04/2023
|
BALDEV
|
2721002062WL056433
|
BALDEV
|
00168
|
ICIC0006853
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281614
|
|
BALDEV
|
()
|
|
141
|
Sarwad
|
RJ-272100206202566201/817
(टाटाेटी)
|
2721002062NRG23310320232725261
|
03/04/2023
|
dhanraj
|
2721002062WL056432
|
dhanraj
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281462
|
|
dhanraj
|
()
|
|
142
|
Sarwad
|
RJ-272100206202566201/817
(टाटाेटी)
|
2721002062NRG23310320232725262
|
03/04/2023
|
surgyan
|
2721002062WL056432
|
surgyan
|
00168
|
ICIC0006853
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281609
|
|
surgyan
|
()
|
|
143
|
Sarwad
|
RJ-272100206202566203/2405
(टाटाेटी)
|
2721002062NRG23310320232725267
|
03/04/2023
|
Narendra
|
2721002062WL056432
|
Narendra
|
00168
|
ICIC0006853
|
2000
|
2000
|
Rejected
|
05/05/2023
|
|
1237281499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98400
|
98400
|
|
|
|
|
|
|
|
|
144
|
Sarwad
|
RJ-272100100102571000/1133
(खीरिया)
|
2721001001NRG23310320232724853
|
03/04/2023
|
Mahendra Gurjar
|
2721001001WL056427
|
Mahendra Gurjar
|
00176
|
IDIB000S588
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237281617
|
|
Mahendra Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
145
|
Sarwad
|
RJ-272100206202566200/1766
(टाटाेटी)
|
2721002062NRG23310320232725290
|
03/04/2023
|
Lokesh
|
2721002062WL056433
|
Lokesh
|
00415
|
SBIN0012898
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281618
|
|
MR LOKESH REGAR
|
()
|
|
146
|
Sarwad
|
RJ-272100206202566200/1847
(टाटाेटी)
|
2721002062NRG23310320232722296
|
03/04/2023
|
shafi khan
|
2721002062WL056353
|
shafi khan
|
00415
|
SBIN0012898
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281454
|
|
MR SAFI KHAN
|
()
|
|
147
|
Sarwad
|
RJ-272100206202566200/1848
(टाटाेटी)
|
2721002062NRG23310320232725307
|
03/04/2023
|
Lila Devi
|
2721002062WL056433
|
Lila Devi
|
00415
|
SBIN0012898
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281579
|
|
MRS LILA DEVI
|
()
|
|
148
|
Sarwad
|
RJ-272100206202566200/2363
(टाटाेटी)
|
2721002062NRG23310320232725339
|
03/04/2023
|
Deepak Kumawat
|
2721002062WL056433
|
Deepak Kumawat
|
00415
|
SBIN0012898
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281619
|
|
MR DEEPAK KUMAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
149
|
Sarwad
|
RJ-272100100102571000/668
(खीरिया)
|
2721001001NRG23310320232722533
|
03/04/2023
|
TEJARAM JAT
|
2721001001WL056356
|
TEJARAM JAT
|
00415
|
SBIN0031110
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281620
|
|
MR TEJA RAM JAT
|
()
|
|
150
|
Sarwad
|
RJ-272100100102571000/809
(खीरिया)
|
2721001001NRG23310320232722539
|
03/04/2023
|
GORDHAN Jat
|
2721001001WL056356
|
GORDHAN Jat
|
00415
|
SBIN0031110
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237281622
|
|
MR GOVERDHAN JAT
|
()
|
|
151
|
Sarwad
|
RJ-272100100102571000/992
(खीरिया)
|
2721001001NRG23310320232724903
|
03/04/2023
|
jitram jat
|
2721001001WL056427
|
jitram jat
|
00415
|
SBIN0031110
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237281621
|
|
MR JITRAM JAT
|
()
|
|
152
|
Sarwad
|
RJ-272100100102573400/301
(खीरिया)
|
2721001001NRG23310320232722688
|
03/04/2023
|
ALLKA DEVI
|
2721001001WL056361
|
ALLKA DEVI
|
00415
|
SBIN0031110
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281623
|
|
MR MANOJ KUMAWAT
|
()
|
|
153
|
Sarwad
|
RJ-272100205302570700/1589
(सातोलाव)
|
2721009002NRG23020420232736549
|
03/04/2023
|
kalu khatik
|
2721009002WL056699
|
kalu khatik
|
00415
|
SBIN0031110
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281624
|
|
MR KALU RAM KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9008
|
9008
|
|
|
|
|
|
|
|
|
154
|
Sarwad
|
RJ-272100206202566200/1147
(टाटाेटी)
|
2721002062NRG23310320232722202
|
03/04/2023
|
Norati
|
2721002062WL056352
|
Norati
|
00468
|
UBIN0541397
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237281578
|
|
Norati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
155
|
Sarwad
|
RJ-272100100102571000/248
(खीरिया)
|
2721001001NRG23310320232722565
|
03/04/2023
|
sita devi
|
2721001001WL056358
|
sita devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237281521
|
|
sita devi
|
()
|
|
156
|
Sarwad
|
RJ-272100100102571000/809
(खीरिया)
|
2721001001NRG23310320232722513
|
03/04/2023
|
Maya
|
2721001001WL056355
|
Maya
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237281522
|
|
Maya
|
()
|
|
157
|
KEKRI
|
RJ-272100101702575900/104
(रामपाली)
|
2721009001NRG23280320232685257
|
03/04/2023
|
SAWER LAL
|
2721009001WL055491
|
SAWER LAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281436
|
|
SAWER LAL
|
()
|
|
158
|
KEKRI
|
RJ-272100101702575900/104
(रामपाली)
|
2721009001NRG23280320232685258
|
03/04/2023
|
SURTA
|
2721009001WL055491
|
SURTA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281437
|
|
SURTA
|
()
|
|
159
|
KEKRI
|
RJ-272100101702575900/117
(रामपाली)
|
2721009001NRG23280320232685266
|
03/04/2023
|
CHITAR
|
2721009001WL055491
|
CHITAR
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281442
|
|
CHITAR
|
()
|
|
160
|
KEKRI
|
RJ-272100101702575900/117
(रामपाली)
|
2721009001NRG23280320232685267
|
03/04/2023
|
SAJANI
|
2721009001WL055491
|
SAJANI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281432
|
|
SAJANI
|
()
|
|
161
|
KEKRI
|
RJ-272100101702575900/118
(रामपाली)
|
2721009001NRG23280320232685268
|
03/04/2023
|
LALI
|
2721009001WL055491
|
LALI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281526
|
|
LALI
|
()
|
|
162
|
KEKRI
|
RJ-272100101702575900/12
(रामपाली)
|
2721009001NRG23280320232685272
|
03/04/2023
|
KAMLA
|
2721009001WL055491
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281440
|
|
KAMLA
|
()
|
|
163
|
KEKRI
|
RJ-272100101702575900/129
(रामपाली)
|
2721009001NRG23280320232685277
|
03/04/2023
|
SURTA
|
2721009001WL055491
|
SURTA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
05/05/2023
|
|
1237281430
|
No Such Account
|
|
|
|
164
|
KEKRI
|
RJ-272100101702575900/144
(रामपाली)
|
2721009001NRG23280320232685282
|
03/04/2023
|
maya
|
2721009001WL055491
|
maya
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281439
|
|
maya
|
()
|
|
165
|
KEKRI
|
RJ-272100101702575900/149
(रामपाली)
|
2721009001NRG23280320232685285
|
03/04/2023
|
LALI DEVI
|
2721009001WL055491
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281525
|
|
LALI DEVI
|
()
|
|
166
|
KEKRI
|
RJ-272100101702575900/15
(रामपाली)
|
2721009001NRG23280320232685286
|
03/04/2023
|
LADA
|
2721009001WL055491
|
LADA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281557
|
|
LADA
|
()
|
|
167
|
KEKRI
|
RJ-272100101702575900/153
(रामपाली)
|
2721009001NRG23280320232685290
|
03/04/2023
|
SANTOSH
|
2721009001WL055491
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281431
|
|
SANTOSH
|
()
|
|
168
|
KEKRI
|
RJ-272100101702575900/16
(रामपाली)
|
2721009001NRG23280320232685295
|
03/04/2023
|
HANJA
|
2721009001WL055491
|
HANJA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281530
|
|
HANJA
|
()
|
|
169
|
KEKRI
|
RJ-272100101702575900/175
(रामपाली)
|
2721009001NRG23280320232685300
|
03/04/2023
|
DEVA
|
2721009001WL055491
|
DEVA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281561
|
|
DEVA
|
()
|
|
170
|
KEKRI
|
RJ-272100101702575900/185
(रामपाली)
|
2721009001NRG23280320232685304
|
03/04/2023
|
CHOTI
|
2721009001WL055491
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281438
|
|
CHOTI
|
()
|
|
171
|
KEKRI
|
RJ-272100101702575900/220
(रामपाली)
|
2721009001NRG23280320232685317
|
03/04/2023
|
TULSI
|
2721009001WL055491
|
TULSI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281433
|
|
TULSI
|
()
|
|
172
|
KEKRI
|
RJ-272100101702575900/239
(रामपाली)
|
2721009001NRG23280320232685324
|
03/04/2023
|
KISHANLAL BALAI
|
2721009001WL055491
|
KISHANLAL BALAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281441
|
|
KISHANLAL BALAI
|
()
|
|
173
|
KEKRI
|
RJ-272100101702575900/253
(रामपाली)
|
2721009001NRG23280320232685333
|
03/04/2023
|
bhagwati
|
2721009001WL055491
|
bhagwati
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281529
|
|
bhagwati
|
()
|
|
174
|
KEKRI
|
RJ-272100101702575900/257
(रामपाली)
|
2721009001NRG23280320232685335
|
03/04/2023
|
HIRA
|
2721009001WL055491
|
HIRA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281434
|
|
HIRA
|
()
|
|
175
|
KEKRI
|
RJ-272100101702575900/267
(रामपाली)
|
2721009001NRG23280320232685339
|
03/04/2023
|
TEJI
|
2721009001WL055491
|
TEJI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237281527
|
|
TEJI
|
()
|
|
176
|
KEKRI
|
RJ-272100101702575900/270
(रामपाली)
|
2721009001NRG23280320232685340
|
03/04/2023
|
soniya
|
2721009001WL055491
|
soniya
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281524
|
|
soniya
|
()
|
|
177
|
KEKRI
|
RJ-272100101702575900/280
(रामपाली)
|
2721009001NRG23280320232685344
|
03/04/2023
|
LALI
|
2721009001WL055491
|
LALI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281558
|
|
LALI
|
()
|
|
178
|
KEKRI
|
RJ-272100101702575900/288
(रामपाली)
|
2721009001NRG23280320232685349
|
03/04/2023
|
manraj
|
2721009001WL055491
|
manraj
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281559
|
|
manraj
|
()
|
|
179
|
KEKRI
|
RJ-272100101702575900/290
(रामपाली)
|
2721009001NRG23280320232685351
|
03/04/2023
|
mukesh
|
2721009001WL055491
|
mukesh
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281523
|
|
mukesh
|
()
|
|
180
|
KEKRI
|
RJ-272100101702575900/291
(रामपाली)
|
2721009001NRG23280320232685353
|
03/04/2023
|
KANKA
|
2721009001WL055491
|
KANKA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281528
|
|
KANKA
|
()
|
|
181
|
KEKRI
|
RJ-272100101702575900/292
(रामपाली)
|
2721009001NRG23280320232685355
|
03/04/2023
|
nirma
|
2721009001WL055491
|
nirma
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281560
|
|
nirma
|
()
|
|
182
|
KEKRI
|
RJ-272100101702575900/31
(रामपाली)
|
2721009001NRG23280320232685361
|
03/04/2023
|
LADA
|
2721009001WL055491
|
LADA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237281435
|
|
LADA
|
()
|
|
183
|
Sarwad
|
RJ-272100205302570700/1030
(सातोलाव)
|
2721009002NRG23020420232736522
|
03/04/2023
|
SANTI
|
2721009002WL056699
|
SANTI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281567
|
|
SANTI
|
()
|
|
184
|
Sarwad
|
RJ-272100205302570700/1461
(सातोलाव)
|
2721009002NRG23020420232736536
|
03/04/2023
|
SOHAN
|
2721009002WL056699
|
SOHAN
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281564
|
|
SOHAN
|
()
|
|
185
|
Sarwad
|
RJ-272100205302570700/1556
(सातोलाव)
|
2721009002NRG23020420232736546
|
03/04/2023
|
BHOMARAM GURJAR
|
2721009002WL056699
|
BHOMARAM GURJAR
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281568
|
|
BHOMARAM GURJAR
|
()
|
|
186
|
Sarwad
|
RJ-272100205302570700/1625
(सातोलाव)
|
2721009002NRG23020420232736552
|
03/04/2023
|
Rajendra kumhar
|
2721009002WL056699
|
Rajendra kumhar
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237281598
|
|
Rajendra kumhar
|
()
|
|
187
|
Sarwad
|
RJ-272100205302570700/1709
(सातोलाव)
|
2721009002NRG23020420232736555
|
03/04/2023
|
ashok
|
2721009002WL056699
|
ashok
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281563
|
|
ashok
|
()
|
|
188
|
Sarwad
|
RJ-272100205302570700/1713
(सातोलाव)
|
2721009002NRG23020420232736556
|
03/04/2023
|
NARAYAN
|
2721009002WL056699
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281562
|
|
NARAYAN
|
()
|
|
189
|
Sarwad
|
RJ-272100205302570700/278
(सातोलाव)
|
2721009002NRG23020420232736567
|
03/04/2023
|
PANCHI DEVI
|
2721009002WL056699
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237281597
|
|
PANCHI DEVI
|
()
|
|
190
|
Sarwad
|
RJ-272100205302570700/314
(सातोलाव)
|
2721009002NRG23020420232736584
|
03/04/2023
|
RAMLAL
|
2721009002WL056699
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281566
|
|
RAMLAL
|
()
|
|
191
|
Sarwad
|
RJ-272100205302570700/315
(सातोलाव)
|
2721009002NRG23020420232736585
|
03/04/2023
|
suva devi
|
2721009002WL056699
|
suva devi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281565
|
|
suva devi
|
()
|
|
192
|
Sarwad
|
RJ-272100205302570700/336
(सातोलाव)
|
2721009002NRG23020420232736598
|
03/04/2023
|
SANTOK
|
2721009002WL056699
|
SANTOK
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281596
|
|
SANTOK
|
()
|
|
193
|
Sarwad
|
RJ-272100205302570700/959
(सातोलाव)
|
2721009002NRG23020420232736611
|
03/04/2023
|
GHIISALAL
|
2721009002WL056699
|
GHIISALAL
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281569
|
|
GHIISALAL
|
()
|
|
194
|
Sarwad
|
RJ-272100205302570700/960
(सातोलाव)
|
2721009002NRG23020420232736612
|
03/04/2023
|
sohani
|
2721009002WL056699
|
sohani
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237281429
|
|
sohani
|
()
|
|
195
|
Sarwad
|
RJ-272100206202566200/1691
(टाटाेटी)
|
2721002062NRG23310320232725276
|
03/04/2023
|
RAMESH
|
2721002062WL056433
|
RAMESH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237281594
|
|
RAMESH
|
()
|
|
196
|
Sarwad
|
RJ-272100206202566200/1968
(टाटाेटी)
|
2721002062NRG23310320232722268
|
03/04/2023
|
Dhanraj
|
2721002062WL056352
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237281595
|
|
Dhanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45428
|
45428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301165
|
301165
|
|
|
|
|
|
|
|