S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
XEN, WDSC Khandela
|
RJ-271300827501743601/126
|
2713008000NRG23020520220015492
|
05/05/2022
|
PINKI DEVI
|
2713008WL000993
|
PINKI DEVI
|
---
|
00048
|
BKID0007468
|
1728
|
1728
|
Processed
|
08/10/2022
|
5337624685
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
2
|
XEN, WDSC Khandela
|
RJ-271300827501743500/181
|
2713008000NRG23020520220015461
|
05/05/2022
|
vimla devi
|
2713008WL000993
|
vimla devi
|
---
|
00354
|
PUNB0157210
|
2496
|
2496
|
Processed
|
08/10/2022
|
5337624686
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
3
|
XEN, WDSC Khandela
|
RJ-271300827501743600/246
|
2713008000NRG23020520220015506
|
05/05/2022
|
RAVINDAR KUMAR
|
2713008WL000994
|
RAVINDAR KUMAR
|
---
|
00354
|
PUNB0271800
|
1536
|
1536
|
Processed
|
08/10/2022
|
5337624687
|
|
RAVINDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
4
|
XEN, WDSC Khandela
|
RJ-271300827101749700/400
|
2713008000NRG23020520220015548
|
05/05/2022
|
pankaj
|
2713008WL000996
|
pankaj
|
---
|
00415
|
SBIN0010080
|
2535
|
2535
|
Processed
|
08/10/2022
|
5337624691
|
|
MR PANKAJ KUMAR VERMA
|
()
|
5
|
XEN, WDSC Khandela
|
RJ-271300827101749700/519
|
2713008000NRG23020520220015537
|
05/05/2022
|
BABALI DEVI
|
2713008WL000995
|
BABALI DEVI
|
---
|
00415
|
SBIN0010080
|
2123
|
2123
|
Processed
|
08/10/2022
|
5337624690
|
|
MRS BABALI DEVI
|
()
|
6
|
XEN, WDSC Khandela
|
RJ-271300827501743500/223
|
2713008000NRG23020520220015464
|
05/05/2022
|
Jitendra
|
2713008WL000993
|
Jitendra
|
---
|
00415
|
SBIN0010080
|
1920
|
1920
|
Processed
|
08/10/2022
|
5337624692
|
|
MR JITENDRA SINGH
|
()
|
7
|
XEN, WDSC Khandela
|
RJ-271300831601747800/916
|
2713008000NRG23050520220020491
|
05/05/2022
|
prem devi
|
2713008WL001248
|
prem devi
|
---
|
00415
|
SBIN0010080
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624689
|
|
MRS PREM DEVI
|
()
|
8
|
XEN, WDSC Khandela
|
RJ-271300831601747800/923
|
2713008000NRG23050520220020493
|
05/05/2022
|
Kiran devi
|
2713008WL001248
|
Kiran devi
|
---
|
00415
|
SBIN0010080
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624688
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
9
|
XEN, WDSC Khandela
|
RJ-271300827501743601/125
|
2713008000NRG23020520220015491
|
05/05/2022
|
sunita devi
|
2713008WL000993
|
sunita devi
|
---
|
00415
|
SBIN0031125
|
2112
|
2112
|
Processed
|
08/10/2022
|
5337624693
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
10
|
XEN, WDSC Khandela
|
RJ-271300831601747800/1001
|
2713008000NRG23050520220020456
|
05/05/2022
|
geeta devi
|
2713008WL001246
|
geeta devi
|
---
|
00415
|
SBIN0031999
|
1240
|
1240
|
Processed
|
08/10/2022
|
5337624695
|
|
MRS GITA DEVI
|
()
|
11
|
XEN, WDSC Khandela
|
RJ-271300831601747800/1006
|
2713008000NRG23050520220020458
|
05/05/2022
|
sumitra devi
|
2713008WL001246
|
sumitra devi
|
---
|
00415
|
SBIN0031999
|
1612
|
1612
|
Processed
|
08/10/2022
|
5337624697
|
|
MRS SUMITRA SUMITRA
|
()
|
12
|
XEN, WDSC Khandela
|
RJ-271300831601747800/1029
|
2713008000NRG23050520220020459
|
05/05/2022
|
Neelam
|
2713008WL001246
|
Neelam
|
---
|
00415
|
SBIN0031999
|
1612
|
1612
|
Processed
|
08/10/2022
|
5337624699
|
|
MS NEELAM
|
()
|
13
|
XEN, WDSC Khandela
|
RJ-271300831601747800/165
|
2713008000NRG23050520220020463
|
05/05/2022
|
rekha
|
2713008WL001246
|
rekha
|
---
|
00415
|
SBIN0031999
|
1240
|
1240
|
Processed
|
08/10/2022
|
5337624702
|
|
MRS REKHA DEVI
|
()
|
14
|
XEN, WDSC Khandela
|
RJ-271300831601747800/37
|
2713008000NRG23050520220020479
|
05/05/2022
|
sunita devi
|
2713008WL001247
|
sunita devi
|
---
|
00415
|
SBIN0031999
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624701
|
|
MRS SUNITA DEVI
|
()
|
15
|
XEN, WDSC Khandela
|
RJ-271300831601747800/37
|
2713008000NRG23050520220020478
|
05/05/2022
|
suresh
|
2713008WL001247
|
suresh
|
---
|
00415
|
SBIN0031999
|
992
|
992
|
Processed
|
08/10/2022
|
5337624706
|
|
MR SURESH KUMAR SAINI
|
()
|
16
|
XEN, WDSC Khandela
|
RJ-271300831601747800/598
|
2713008000NRG23050520220020449
|
05/05/2022
|
asha devi
|
2713008WL001245
|
asha devi
|
---
|
00415
|
SBIN0031999
|
625
|
625
|
Processed
|
08/10/2022
|
5337624704
|
|
MRS ASHA DEVI
|
()
|
17
|
XEN, WDSC Khandela
|
RJ-271300831601747800/831
|
2713008000NRG23050520220020394
|
05/05/2022
|
kavita
|
2713008WL001243
|
kavita
|
---
|
00415
|
SBIN0031999
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624700
|
|
MRS KAVITA DEVI
|
()
|
18
|
XEN, WDSC Khandela
|
RJ-271300831601747800/843
|
2713008000NRG23050520220020396
|
05/05/2022
|
pinki devi
|
2713008WL001243
|
pinki devi
|
---
|
00415
|
SBIN0031999
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624703
|
|
MRS PINKI DEVI
|
()
|
19
|
XEN, WDSC Khandela
|
RJ-271300831601747800/906
|
2713008000NRG23050520220020490
|
05/05/2022
|
Rajni devi
|
2713008WL001248
|
Rajni devi
|
---
|
00415
|
SBIN0031999
|
248
|
248
|
Processed
|
08/10/2022
|
5337624694
|
|
MRS RAJNI DEVI
|
()
|
20
|
XEN, WDSC Khandela
|
RJ-271300831601747800/922
|
2713008000NRG23050520220020492
|
05/05/2022
|
Anita devi
|
2713008WL001248
|
Anita devi
|
---
|
00415
|
SBIN0031999
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624698
|
|
MRS ANITA DEVI
|
()
|
21
|
XEN, WDSC Khandela
|
RJ-271300831601747800/944
|
2713008000NRG23050520220020495
|
05/05/2022
|
santosh
|
2713008WL001248
|
santosh
|
---
|
00415
|
SBIN0031999
|
1116
|
1116
|
Processed
|
08/10/2022
|
5337624707
|
|
MRS SANTOSH DEVI
|
()
|
22
|
XEN, WDSC Khandela
|
RJ-271300832101752000/1335
|
2713009000NRG23050520220020501
|
05/05/2022
|
Krishna Devi
|
2713009WL001249
|
Krishna Devi
|
---
|
00415
|
SBIN0031999
|
2002
|
2002
|
Processed
|
08/10/2022
|
5337624705
|
|
MRS KRISHNA DEVI
|
()
|
23
|
XEN, WDSC Khandela
|
RJ-271300832101752000/276
|
2713009000NRG23050520220020505
|
05/05/2022
|
ramniwas
|
2713009WL001249
|
ramniwas
|
---
|
00415
|
SBIN0031999
|
2002
|
2002
|
Processed
|
08/10/2022
|
5337624696
|
|
MR SANJAY KUMAR GOTHWAL
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
18641
|
18641
|
|
|
|
|
|
|
24
|
XEN, WDSC Khandela
|
RJ-271300827101749700/100
|
2713008000NRG23020520220015519
|
05/05/2022
|
kishorilal
|
2713008WL000995
|
kishorilal
|
---
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
08/10/2022
|
5337624650
|
|
kishorilal
|
()
|
25
|
XEN, WDSC Khandela
|
RJ-271300827101749700/371
|
2713008000NRG23020520220015528
|
05/05/2022
|
suman
|
2713008WL000995
|
suman
|
---
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
08/10/2022
|
5337624653
|
|
suman
|
()
|
26
|
XEN, WDSC Khandela
|
RJ-271300827101749700/444
|
2713008000NRG23020520220015533
|
05/05/2022
|
kali devi
|
2713008WL000995
|
kali devi
|
---
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
08/10/2022
|
5337624666
|
|
kali devi
|
()
|
27
|
XEN, WDSC Khandela
|
RJ-271300827101749700/521
|
2713008000NRG23020520220015538
|
05/05/2022
|
dholi devi
|
2713008WL000995
|
dholi devi
|
---
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
08/10/2022
|
5337624661
|
|
dholi devi
|
()
|
28
|
XEN, WDSC Khandela
|
RJ-271300827501743500/132
|
2713008000NRG23020520220015458
|
05/05/2022
|
sushila
|
2713008WL000993
|
sushila
|
---
|
00604
|
BARB0BRGBXX
|
192
|
192
|
Processed
|
08/10/2022
|
5337624640
|
|
sushila
|
()
|
29
|
XEN, WDSC Khandela
|
RJ-271300827501743500/226
|
2713008000NRG23020520220015465
|
05/05/2022
|
kavita
|
2713008WL000993
|
kavita
|
---
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
08/10/2022
|
5337624658
|
|
kavita
|
()
|
30
|
XEN, WDSC Khandela
|
RJ-271300827501743500/23
|
2713008000NRG23020520220015466
|
05/05/2022
|
birju singh
|
2713008WL000993
|
birju singh
|
---
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
08/10/2022
|
5337624669
|
|
birju singh
|
()
|
31
|
XEN, WDSC Khandela
|
RJ-271300827501743500/24
|
2713008000NRG23020520220015467
|
05/05/2022
|
ramsingh
|
2713008WL000993
|
ramsingh
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624668
|
|
ramsingh
|
()
|
32
|
XEN, WDSC Khandela
|
RJ-271300827501743500/260
|
2713008000NRG23020520220015469
|
05/05/2022
|
vimla devi
|
2713008WL000993
|
vimla devi
|
---
|
00604
|
BARB0BRGBXX
|
384
|
384
|
Processed
|
08/10/2022
|
5337624657
|
|
vimla devi
|
()
|
33
|
XEN, WDSC Khandela
|
RJ-271300827501743500/279
|
2713008000NRG23020520220015470
|
05/05/2022
|
Supyar devi
|
2713008WL000993
|
Supyar devi
|
---
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/10/2022
|
5337624664
|
|
Supyar devi
|
()
|
34
|
XEN, WDSC Khandela
|
RJ-271300827501743500/283
|
2713008000NRG23020520220015472
|
05/05/2022
|
premlata
|
2713008WL000993
|
premlata
|
---
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/10/2022
|
5337624670
|
|
premlata
|
()
|
35
|
XEN, WDSC Khandela
|
RJ-271300827501743500/288
|
2713008000NRG23020520220015473
|
05/05/2022
|
girwar singh
|
2713008WL000993
|
girwar singh
|
---
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
08/10/2022
|
5337624684
|
|
girwar singh
|
()
|
36
|
XEN, WDSC Khandela
|
RJ-271300827501743500/46
|
2713008000NRG23020520220015476
|
05/05/2022
|
SARWANI
|
2713008WL000993
|
SARWANI
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624645
|
|
SARWANI
|
()
|
37
|
XEN, WDSC Khandela
|
RJ-271300827501743600/137
|
2713008000NRG23020520220015497
|
05/05/2022
|
Sumitra devi
|
2713008WL000994
|
Sumitra devi
|
---
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
08/10/2022
|
5337624642
|
|
Sumitra devi
|
()
|
38
|
XEN, WDSC Khandela
|
RJ-271300827501743600/138
|
2713008000NRG23020520220015498
|
05/05/2022
|
SHRWNEE
|
2713008WL000994
|
SHRWNEE
|
---
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
08/10/2022
|
5337624648
|
|
SHRWNEE
|
()
|
39
|
XEN, WDSC Khandela
|
RJ-271300827501743600/220
|
2713008000NRG23020520220015500
|
05/05/2022
|
SHRWNEE
|
2713008WL000994
|
SHRWNEE
|
---
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
08/10/2022
|
5337624641
|
|
SHRWNEE
|
()
|
40
|
XEN, WDSC Khandela
|
RJ-271300827501743600/232
|
2713008000NRG23020520220015503
|
05/05/2022
|
BANARSHI
|
2713008WL000994
|
BANARSHI
|
---
|
00604
|
BARB0BRGBXX
|
768
|
768
|
Processed
|
08/10/2022
|
5337624646
|
|
BANARSHI
|
()
|
41
|
XEN, WDSC Khandela
|
RJ-271300827501743600/238
|
2713008000NRG23020520220015504
|
05/05/2022
|
SANDHAYA DEVI
|
2713008WL000994
|
SANDHAYA DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624647
|
|
SANDHAYA DEVI
|
()
|
42
|
XEN, WDSC Khandela
|
RJ-271300827501743600/25
|
2713008000NRG23020520220015482
|
05/05/2022
|
KANTA
|
2713008WL000993
|
KANTA
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624639
|
|
KANTA
|
()
|
43
|
XEN, WDSC Khandela
|
RJ-271300827501743600/276
|
2713008000NRG23020520220015509
|
05/05/2022
|
pritam
|
2713008WL000994
|
pritam
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
08/10/2022
|
5337624655
|
|
pritam
|
()
|
44
|
XEN, WDSC Khandela
|
RJ-271300827501743600/285
|
2713008000NRG23020520220015510
|
05/05/2022
|
SHYAMA DEVI
|
2713008WL000994
|
SHYAMA DEVI
|
---
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/10/2022
|
5337624643
|
|
SHYAMA DEVI
|
()
|
45
|
XEN, WDSC Khandela
|
RJ-271300827501743600/292
|
2713008000NRG23020520220015483
|
05/05/2022
|
manju devi
|
2713008WL000993
|
manju devi
|
---
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
08/10/2022
|
5337624660
|
|
manju devi
|
()
|
46
|
XEN, WDSC Khandela
|
RJ-271300827501743600/305
|
2713008000NRG23020520220015511
|
05/05/2022
|
Mamata
|
2713008WL000994
|
Mamata
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624654
|
|
Mamata
|
()
|
47
|
XEN, WDSC Khandela
|
RJ-271300827501743600/306
|
2713008000NRG23020520220015512
|
05/05/2022
|
SANTOSH
|
2713008WL000994
|
SANTOSH
|
---
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
08/10/2022
|
5337624662
|
|
SANTOSH
|
()
|
48
|
XEN, WDSC Khandela
|
RJ-271300827501743600/311
|
2713008000NRG23020520220015484
|
05/05/2022
|
SANTOSH
|
2713008WL000993
|
SANTOSH
|
---
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
08/10/2022
|
5337624667
|
|
SANTOSH
|
()
|
49
|
XEN, WDSC Khandela
|
RJ-271300827501743600/320
|
2713008000NRG23020520220015485
|
05/05/2022
|
PINKY
|
2713008WL000993
|
PINKY
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624683
|
|
PINKY
|
()
|
50
|
XEN, WDSC Khandela
|
RJ-271300827501743600/49
|
2713008000NRG23020520220015514
|
05/05/2022
|
saroj devi
|
2713008WL000994
|
saroj devi
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624659
|
|
saroj devi
|
()
|
51
|
XEN, WDSC Khandela
|
RJ-271300827501743600/54
|
2713008000NRG23020520220015486
|
05/05/2022
|
kamli
|
2713008WL000993
|
kamli
|
---
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
08/10/2022
|
5337624663
|
|
kamli
|
()
|
52
|
XEN, WDSC Khandela
|
RJ-271300827501743600/6
|
2713008000NRG23020520220015515
|
05/05/2022
|
mohni
|
2713008WL000994
|
mohni
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624656
|
|
mohni
|
()
|
53
|
XEN, WDSC Khandela
|
RJ-271300827501743600/62
|
2713008000NRG23020520220015516
|
05/05/2022
|
PUNAM
|
2713008WL000994
|
PUNAM
|
---
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
08/10/2022
|
5337624652
|
|
PUNAM
|
()
|
54
|
XEN, WDSC Khandela
|
RJ-271300827501743601/121
|
2713008000NRG23020520220015517
|
05/05/2022
|
sumitra
|
2713008WL000994
|
sumitra
|
---
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
08/10/2022
|
5337624649
|
|
sumitra
|
()
|
55
|
XEN, WDSC Khandela
|
RJ-271300827501743601/124
|
2713008000NRG23020520220015490
|
05/05/2022
|
seema devi
|
2713008WL000993
|
seema devi
|
---
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
08/10/2022
|
5337624665
|
|
seema devi
|
()
|
56
|
XEN, WDSC Khandela
|
RJ-271300827501743601/14
|
2713008000NRG23020520220015518
|
05/05/2022
|
KAMLEE
|
2713008WL000994
|
KAMLEE
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
08/10/2022
|
5337624644
|
|
KAMLEE
|
()
|
57
|
XEN, WDSC Khandela
|
RJ-271300827501743601/39
|
2713008000NRG23020520220015494
|
05/05/2022
|
sajna
|
2713008WL000993
|
sajna
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
08/10/2022
|
5337624651
|
|
sajna
|
()
|
58
|
XEN, WDSC Khandela
|
RJ-271300831601747800/1002
|
2713008000NRG23050520220020457
|
05/05/2022
|
Pushpa
|
2713008WL001246
|
Pushpa
|
---
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624679
|
|
Pushpa
|
()
|
59
|
XEN, WDSC Khandela
|
RJ-271300831601747800/22
|
2713008000NRG23050520220020469
|
05/05/2022
|
PRIYANKA SONI
|
2713008WL001246
|
PRIYANKA SONI
|
---
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
08/10/2022
|
5337624674
|
|
PRIYANKA SONI
|
()
|
60
|
XEN, WDSC Khandela
|
RJ-271300831601747800/331
|
2713008000NRG23050520220020476
|
05/05/2022
|
jammu
|
2713008WL001247
|
jammu
|
---
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
08/10/2022
|
5337624675
|
|
jammu
|
()
|
61
|
XEN, WDSC Khandela
|
RJ-271300831601747800/56
|
2713008000NRG23050520220020447
|
05/05/2022
|
babulal
|
2713008WL001245
|
babulal
|
---
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
08/10/2022
|
5337624671
|
|
babulal
|
()
|
62
|
XEN, WDSC Khandela
|
RJ-271300831601747800/682
|
2713008000NRG23050520220020385
|
05/05/2022
|
sunita devi
|
2713008WL001243
|
sunita devi
|
---
|
00604
|
BARB0BRGBXX
|
124
|
124
|
Processed
|
08/10/2022
|
5337624673
|
|
sunita devi
|
()
|
63
|
XEN, WDSC Khandela
|
RJ-271300831601747800/895
|
2713008000NRG23050520220020486
|
05/05/2022
|
kavita
|
2713008WL001248
|
kavita
|
---
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
08/10/2022
|
5337624678
|
|
kavita
|
()
|
64
|
XEN, WDSC Khandela
|
RJ-271300831601747800/904
|
2713008000NRG23050520220020488
|
05/05/2022
|
meera devi
|
2713008WL001248
|
meera devi
|
---
|
00604
|
BARB0BRGBXX
|
868
|
868
|
Processed
|
08/10/2022
|
5337624677
|
|
meera devi
|
()
|
65
|
XEN, WDSC Khandela
|
RJ-271300831601747800/905
|
2713008000NRG23050520220020489
|
05/05/2022
|
neetu devi
|
2713008WL001248
|
neetu devi
|
---
|
00604
|
BARB0BRGBXX
|
124
|
124
|
Processed
|
08/10/2022
|
5337624681
|
|
neetu devi
|
()
|
66
|
XEN, WDSC Khandela
|
RJ-271300831601747800/947
|
2713008000NRG23050520220020496
|
05/05/2022
|
seema devi
|
2713008WL001248
|
seema devi
|
---
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
08/10/2022
|
5337624680
|
|
seema devi
|
()
|
67
|
XEN, WDSC Khandela
|
RJ-271300831601747800/998
|
2713008000NRG23050520220020498
|
05/05/2022
|
mamata devi
|
2713008WL001248
|
mamata devi
|
---
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
08/10/2022
|
5337624676
|
|
mamata devi
|
()
|
68
|
XEN, WDSC Khandela
|
RJ-271300832101752000/1245
|
2713009000NRG23050520220020499
|
05/05/2022
|
sumitra devi
|
2713009WL001249
|
sumitra devi
|
---
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
08/10/2022
|
5337624682
|
|
sumitra devi
|
()
|
69
|
XEN, WDSC Khandela
|
RJ-271300832101752000/1335
|
2713009000NRG23050520220020500
|
05/05/2022
|
Puranmal
|
2713009WL001249
|
Puranmal
|
---
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
08/10/2022
|
5337624672
|
|
Puranmal
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
78909
|
78909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
114976
|
114976
|
|
|
|
|
|
|