| 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 Dhod
|
RJ-271300309701695800/160
|
2713003000NRG23060520220026288
|
06/05/2022
|
Sharwan kumar
|
2713003WL001560
|
Sharwan kumar
|
---
|
00032
|
UTIB0001795
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156913
|
|
Sharwan kumar
|
()
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300309701695800/447
|
2713003000NRG23060520220026318
|
06/05/2022
|
Sanwarmal swami
|
2713003WL001560
|
Sanwarmal swami
|
---
|
00032
|
UTIB0001795
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156912
|
|
Sanwarmal swami
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300309701695600/229
|
2713003000NRG23060520220026263
|
06/05/2022
|
Gordhan
|
2713003WL001560
|
Gordhan
|
---
|
00354
|
PUNB0076000
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156897
|
|
Gordhan
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300309701695800/403
|
2713003000NRG23060520220026306
|
06/05/2022
|
Vinod kumar sharma
|
2713003WL001560
|
Vinod kumar sharma
|
---
|
00354
|
PUNB0084700
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156898
|
|
Vinod kumar sharma
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300310101687700/272
|
2713003000NRG23060520220025776
|
06/05/2022
|
PREM SINGH
|
2713003WL001540
|
PREM SINGH
|
---
|
00354
|
PUNB0263500
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156900
|
|
PREM SINGH
|
()
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300310101687700/476
|
2713003000NRG23060520220025784
|
06/05/2022
|
Harlal Singh
|
2713003WL001540
|
Harlal Singh
|
---
|
00354
|
PUNB0263500
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156899
|
|
Harlal Singh
|
()
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300310101687700/510
|
2713003000NRG23060520220025790
|
06/05/2022
|
Mahender Singh
|
2713003WL001540
|
Mahender Singh
|
---
|
00354
|
PUNB0263500
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156901
|
|
Mahender Singh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300310101687700/478
|
2713003000NRG23060520220025786
|
06/05/2022
|
Rakesh kumar
|
2713003WL001540
|
Rakesh kumar
|
---
|
00415
|
SBIN0031124
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156902
|
|
MR RAKESH KUMAR
|
()
|
|
9
|
XEN, WDSC Dhod
|
RJ-271300310101687700/8
|
2713003000NRG23060520220025792
|
06/05/2022
|
Sawai
|
2713003WL001540
|
Sawai
|
---
|
00415
|
SBIN0031124
|
2184
|
2184
|
Processed
|
08/10/2022
|
5337156903
|
|
MR SANWAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300310801697700/258
|
2713003000NRG23060520220025837
|
06/05/2022
|
Nagarmal
|
2713003WL001543
|
Nagarmal
|
---
|
00415
|
SBIN0031653
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156904
|
|
MR NAGAR MAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
11
|
XEN, WDSC Dhod
|
RJ-271300309701695800/445
|
2713003000NRG23060520220026314
|
06/05/2022
|
Rajkumar
|
2713003WL001560
|
Rajkumar
|
---
|
00415
|
SBIN0031688
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156905
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
12
|
XEN, WDSC Dhod
|
RJ-271300309701695600/551
|
2713003000NRG23060520220026268
|
06/05/2022
|
CHOOTI DEVI
|
2713003WL001560
|
CHOOTI DEVI
|
---
|
00415
|
SBIN0031741
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156910
|
|
MISS CHHOTI KUMARI
|
()
|
|
13
|
XEN, WDSC Dhod
|
RJ-271300309701695600/574
|
2713003000NRG23060520220026269
|
06/05/2022
|
Rugharam
|
2713003WL001560
|
Rugharam
|
---
|
00415
|
SBIN0031741
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156906
|
|
MR RAGHUNATH PRASAD KHOKHAR
|
()
|
|
14
|
XEN, WDSC Dhod
|
RJ-271300309701695600/72
|
2713003000NRG23060520220026275
|
06/05/2022
|
Rakesh KUMAR REGAR
|
2713003WL001560
|
Rakesh KUMAR REGAR
|
---
|
00415
|
SBIN0031741
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156907
|
|
MASTER RAKESH KUMARI REGAR
|
()
|
|
15
|
XEN, WDSC Dhod
|
RJ-271300309701695800/342
|
2713003000NRG23060520220026298
|
06/05/2022
|
Suresh kumar
|
2713003WL001560
|
Suresh kumar
|
---
|
00415
|
SBIN0031741
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156909
|
|
MR SURESH KUMAR MALWA
|
()
|
|
16
|
XEN, WDSC Dhod
|
RJ-271300310801697700/682
|
2713003000NRG23060520220025840
|
06/05/2022
|
Pooja
|
2713003WL001543
|
Pooja
|
---
|
00415
|
SBIN0031741
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156908
|
|
MISS POOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10754
|
10754
|
|
|
|
|
|
|
|
17
|
XEN, WDSC Dhod
|
RJ-271300310101687700/478
|
2713003000NRG23060520220025787
|
06/05/2022
|
MAMTA KUMARI
|
2713003WL001540
|
MAMTA KUMARI
|
---
|
00415
|
SBIN0031812
|
2184
|
2184
|
Processed
|
08/10/2022
|
5337156911
|
|
MISS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
18
|
XEN, WDSC Dhod
|
RJ-271300309701695600/133
|
2713003000NRG23060520220026261
|
06/05/2022
|
Iswar ram
|
2713003WL001560
|
Iswar ram
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156844
|
|
Iswar ram
|
()
|
|
19
|
XEN, WDSC Dhod
|
RJ-271300309701695600/229
|
2713003000NRG23060520220026262
|
06/05/2022
|
Rukma
|
2713003WL001560
|
Rukma
|
---
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156847
|
|
Rukma
|
()
|
|
20
|
XEN, WDSC Dhod
|
RJ-271300309701695600/344
|
2713003000NRG23060520220026266
|
06/05/2022
|
priyanka devi
|
2713003WL001560
|
priyanka devi
|
---
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156875
|
|
priyanka devi
|
()
|
|
21
|
XEN, WDSC Dhod
|
RJ-271300309701695600/344
|
2713003000NRG23060520220026265
|
06/05/2022
|
ranjeet
|
2713003WL001560
|
ranjeet
|
---
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156877
|
|
ranjeet
|
()
|
|
22
|
XEN, WDSC Dhod
|
RJ-271300309701695600/580
|
2713003000NRG23060520220026270
|
06/05/2022
|
Bajranglal
|
2713003WL001560
|
Bajranglal
|
---
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156880
|
|
Bajranglal
|
()
|
|
23
|
XEN, WDSC Dhod
|
RJ-271300309701695600/580
|
2713003000NRG23060520220026271
|
06/05/2022
|
Manisha devi
|
2713003WL001560
|
Manisha devi
|
---
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156852
|
|
Manisha devi
|
()
|
|
24
|
XEN, WDSC Dhod
|
RJ-271300309701695600/681
|
2713003000NRG23060520220026274
|
06/05/2022
|
saroj devi
|
2713003WL001560
|
saroj devi
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156871
|
|
saroj devi
|
()
|
|
25
|
XEN, WDSC Dhod
|
RJ-271300309701695600/730
|
2713003000NRG23060520220026277
|
06/05/2022
|
laxmi
|
2713003WL001560
|
laxmi
|
---
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156838
|
|
laxmi
|
()
|
|
26
|
XEN, WDSC Dhod
|
RJ-271300309701695600/730
|
2713003000NRG23060520220026276
|
06/05/2022
|
subash chand
|
2713003WL001560
|
subash chand
|
---
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
08/10/2022
|
5337156870
|
|
subash chand
|
()
|
|
27
|
XEN, WDSC Dhod
|
RJ-271300309701695600/94
|
2713003000NRG23060520220026278
|
06/05/2022
|
Ganpatram
|
2713003WL001560
|
Ganpatram
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156878
|
|
Ganpatram
|
()
|
|
28
|
XEN, WDSC Dhod
|
RJ-271300309701695800/103
|
2713003000NRG23060520220026279
|
06/05/2022
|
deeparam
|
2713003WL001560
|
deeparam
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156841
|
|
deeparam
|
()
|
|
29
|
XEN, WDSC Dhod
|
RJ-271300309701695800/103
|
2713003000NRG23060520220026280
|
06/05/2022
|
PREMI
|
2713003WL001560
|
PREMI
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156842
|
|
PREMI
|
()
|
|
30
|
XEN, WDSC Dhod
|
RJ-271300309701695800/104
|
2713003000NRG23060520220026281
|
06/05/2022
|
Sohani devi
|
2713003WL001560
|
Sohani devi
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156869
|
|
Sohani devi
|
()
|
|
31
|
XEN, WDSC Dhod
|
RJ-271300309701695800/105
|
2713003000NRG23060520220026282
|
06/05/2022
|
GEETA DEVI
|
2713003WL001560
|
GEETA DEVI
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156868
|
|
GEETA DEVI
|
()
|
|
32
|
XEN, WDSC Dhod
|
RJ-271300309701695800/105
|
2713003000NRG23060520220026283
|
06/05/2022
|
madan lal
|
2713003WL001560
|
madan lal
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156876
|
|
madan lal
|
()
|
|
33
|
XEN, WDSC Dhod
|
RJ-271300309701695800/109
|
2713003000NRG23060520220026285
|
06/05/2022
|
Babulal
|
2713003WL001560
|
Babulal
|
---
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156874
|
|
Babulal
|
()
|
|
34
|
XEN, WDSC Dhod
|
RJ-271300309701695800/109
|
2713003000NRG23060520220026284
|
06/05/2022
|
Shyana Devi
|
2713003WL001560
|
Shyana Devi
|
---
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156854
|
|
Shyana Devi
|
()
|
|
35
|
XEN, WDSC Dhod
|
RJ-271300309701695800/152
|
2713003000NRG23060520220026287
|
06/05/2022
|
Rakesh
|
2713003WL001560
|
Rakesh
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156879
|
|
Rakesh
|
()
|
|
36
|
XEN, WDSC Dhod
|
RJ-271300309701695800/181
|
2713003000NRG23060520220026291
|
06/05/2022
|
Amari Devi
|
2713003WL001560
|
Amari Devi
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156846
|
|
Amari Devi
|
()
|
|
37
|
XEN, WDSC Dhod
|
RJ-271300309701695800/251
|
2713003000NRG23060520220026293
|
06/05/2022
|
Jagdish prasad
|
2713003WL001560
|
Jagdish prasad
|
---
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
08/10/2022
|
5337156858
|
|
Jagdish prasad
|
()
|
|
38
|
XEN, WDSC Dhod
|
RJ-271300309701695800/251
|
2713003000NRG23060520220026292
|
06/05/2022
|
Jinmu
|
2713003WL001560
|
Jinmu
|
---
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
08/10/2022
|
5337156855
|
|
Jinmu
|
()
|
|
39
|
XEN, WDSC Dhod
|
RJ-271300309701695800/279
|
2713003000NRG23060520220026296
|
06/05/2022
|
Danaram
|
2713003WL001560
|
Danaram
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156843
|
|
Danaram
|
()
|
|
40
|
XEN, WDSC Dhod
|
RJ-271300309701695800/279
|
2713003000NRG23060520220026297
|
06/05/2022
|
Geeta devi
|
2713003WL001560
|
Geeta devi
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156859
|
|
Geeta devi
|
()
|
|
41
|
XEN, WDSC Dhod
|
RJ-271300309701695800/363
|
2713003000NRG23060520220026299
|
06/05/2022
|
Bhanwarlal
|
2713003WL001560
|
Bhanwarlal
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156881
|
|
Bhanwarlal
|
()
|
|
42
|
XEN, WDSC Dhod
|
RJ-271300309701695800/363
|
2713003000NRG23060520220026300
|
06/05/2022
|
sumitara
|
2713003WL001560
|
sumitara
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156862
|
|
sumitara
|
()
|
|
43
|
XEN, WDSC Dhod
|
RJ-271300309701695800/371
|
2713003000NRG23060520220026301
|
06/05/2022
|
Anita devi
|
2713003WL001560
|
Anita devi
|
---
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156861
|
|
Anita devi
|
()
|
|
44
|
XEN, WDSC Dhod
|
RJ-271300309701695800/375
|
2713003000NRG23060520220026302
|
06/05/2022
|
Bhanwari devi
|
2713003WL001560
|
Bhanwari devi
|
---
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156884
|
|
Bhanwari devi
|
()
|
|
45
|
XEN, WDSC Dhod
|
RJ-271300309701695800/380
|
2713003000NRG23060520220026303
|
06/05/2022
|
Banwarilal
|
2713003WL001560
|
Banwarilal
|
---
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156860
|
|
Banwarilal
|
()
|
|
46
|
XEN, WDSC Dhod
|
RJ-271300309701695800/393
|
2713003000NRG23060520220026305
|
06/05/2022
|
Mukesh devi
|
2713003WL001560
|
Mukesh devi
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156849
|
|
Mukesh devi
|
()
|
|
47
|
XEN, WDSC Dhod
|
RJ-271300309701695800/393
|
2713003000NRG23060520220026304
|
06/05/2022
|
Shivbhagwan
|
2713003WL001560
|
Shivbhagwan
|
---
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
08/10/2022
|
5337156853
|
|
Shivbhagwan
|
()
|
|
48
|
XEN, WDSC Dhod
|
RJ-271300309701695800/403
|
2713003000NRG23060520220026307
|
06/05/2022
|
Manju devi
|
2713003WL001560
|
Manju devi
|
---
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156850
|
|
Manju devi
|
()
|
|
49
|
XEN, WDSC Dhod
|
RJ-271300309701695800/405
|
2713003000NRG23060520220026310
|
06/05/2022
|
Balbir singh
|
2713003WL001560
|
Balbir singh
|
---
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
08/10/2022
|
5337156857
|
|
Balbir singh
|
()
|
|
50
|
XEN, WDSC Dhod
|
RJ-271300309701695800/405
|
2713003000NRG23060520220026308
|
06/05/2022
|
Bheruram
|
2713003WL001560
|
Bheruram
|
---
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
08/10/2022
|
5337156856
|
|
Bheruram
|
()
|
|
51
|
XEN, WDSC Dhod
|
RJ-271300309701695800/405
|
2713003000NRG23060520220026309
|
06/05/2022
|
Umadevi
|
2713003WL001560
|
Umadevi
|
---
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
08/10/2022
|
5337156845
|
|
Umadevi
|
()
|
|
52
|
XEN, WDSC Dhod
|
RJ-271300309701695800/437
|
2713003000NRG23060520220026311
|
06/05/2022
|
Anju devi
|
2713003WL001560
|
Anju devi
|
---
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
08/10/2022
|
5337156867
|
|
Anju devi
|
()
|
|
53
|
XEN, WDSC Dhod
|
RJ-271300309701695800/438
|
2713003000NRG23060520220026312
|
06/05/2022
|
hariram
|
2713003WL001560
|
hariram
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156873
|
|
hariram
|
()
|
|
54
|
XEN, WDSC Dhod
|
RJ-271300309701695800/438
|
2713003000NRG23060520220026313
|
06/05/2022
|
santra devi
|
2713003WL001560
|
santra devi
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156872
|
|
santra devi
|
()
|
|
55
|
XEN, WDSC Dhod
|
RJ-271300309701695800/445
|
2713003000NRG23060520220026315
|
06/05/2022
|
Parwati devi
|
2713003WL001560
|
Parwati devi
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156864
|
|
Parwati devi
|
()
|
|
56
|
XEN, WDSC Dhod
|
RJ-271300309701695800/446
|
2713003000NRG23060520220026317
|
06/05/2022
|
Bimla
|
2713003WL001560
|
Bimla
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156865
|
|
Bimla
|
()
|
|
57
|
XEN, WDSC Dhod
|
RJ-271300309701695800/446
|
2713003000NRG23060520220026316
|
06/05/2022
|
Sanwarmal
|
2713003WL001560
|
Sanwarmal
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156866
|
|
Sanwarmal
|
()
|
|
58
|
XEN, WDSC Dhod
|
RJ-271300309701695800/447
|
2713003000NRG23060520220026319
|
06/05/2022
|
Sita
|
2713003WL001560
|
Sita
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/10/2022
|
5337156863
|
|
Sita
|
()
|
|
59
|
XEN, WDSC Dhod
|
RJ-271300310101687700/260
|
2713003000NRG23060520220025775
|
06/05/2022
|
Jagdish
|
2713003WL001540
|
Jagdish
|
---
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156889
|
|
Jagdish
|
()
|
|
60
|
XEN, WDSC Dhod
|
RJ-271300310101687700/272
|
2713003000NRG23060520220025777
|
06/05/2022
|
BABITA
|
2713003WL001540
|
BABITA
|
---
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156883
|
|
BABITA
|
()
|
|
61
|
XEN, WDSC Dhod
|
RJ-271300310101687700/319
|
2713003000NRG23060520220025778
|
06/05/2022
|
ramesh singh
|
2713003WL001540
|
ramesh singh
|
---
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156891
|
|
ramesh singh
|
()
|
|
62
|
XEN, WDSC Dhod
|
RJ-271300310101687700/319
|
2713003000NRG23060520220025779
|
06/05/2022
|
Remesh Kanwar
|
2713003WL001540
|
Remesh Kanwar
|
---
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
08/10/2022
|
5337156839
|
|
Remesh Kanwar
|
()
|
|
63
|
XEN, WDSC Dhod
|
RJ-271300310101687700/378
|
2713003000NRG23060520220025781
|
06/05/2022
|
kavita devi
|
2713003WL001540
|
kavita devi
|
---
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
08/10/2022
|
5337156882
|
|
kavita devi
|
()
|
|
64
|
XEN, WDSC Dhod
|
RJ-271300310101687700/378
|
2713003000NRG23060520220025780
|
06/05/2022
|
Rajesh
|
2713003WL001540
|
Rajesh
|
---
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156892
|
|
Rajesh
|
()
|
|
65
|
XEN, WDSC Dhod
|
RJ-271300310101687700/432
|
2713003000NRG23060520220025782
|
06/05/2022
|
Rachna
|
2713003WL001540
|
Rachna
|
---
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
08/10/2022
|
5337156890
|
|
Rachna
|
()
|
|
66
|
XEN, WDSC Dhod
|
RJ-271300310101687700/468
|
2713003000NRG23060520220025783
|
06/05/2022
|
mahendra kumar
|
2713003WL001540
|
mahendra kumar
|
---
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
08/10/2022
|
5337156886
|
|
mahendra kumar
|
()
|
|
67
|
XEN, WDSC Dhod
|
RJ-271300310101687700/476
|
2713003000NRG23060520220025785
|
06/05/2022
|
Saroj devi
|
2713003WL001540
|
Saroj devi
|
---
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156885
|
|
Saroj devi
|
()
|
|
68
|
XEN, WDSC Dhod
|
RJ-271300310101687700/490
|
2713003000NRG23060520220025788
|
06/05/2022
|
Lokesh
|
2713003WL001540
|
Lokesh
|
---
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
08/10/2022
|
5337156888
|
|
Lokesh
|
()
|
|
69
|
XEN, WDSC Dhod
|
RJ-271300310101687700/490
|
2713003000NRG23060520220025789
|
06/05/2022
|
Sarita
|
2713003WL001540
|
Sarita
|
---
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156840
|
|
Sarita
|
()
|
|
70
|
XEN, WDSC Dhod
|
RJ-271300310101687700/510
|
2713003000NRG23060520220025791
|
06/05/2022
|
Kamla Devi
|
2713003WL001540
|
Kamla Devi
|
---
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
08/10/2022
|
5337156887
|
|
Kamla Devi
|
()
|
|
71
|
XEN, WDSC Dhod
|
RJ-271300310801697700/255
|
2713003000NRG23060520220025831
|
06/05/2022
|
raju ram
|
2713003WL001543
|
raju ram
|
---
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156896
|
|
raju ram
|
()
|
|
72
|
XEN, WDSC Dhod
|
RJ-271300310801697700/255
|
2713003000NRG23060520220025832
|
06/05/2022
|
vimla
|
2713003WL001543
|
vimla
|
---
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156848
|
|
vimla
|
()
|
|
73
|
XEN, WDSC Dhod
|
RJ-271300310801697700/256
|
2713003000NRG23060520220025833
|
06/05/2022
|
mohani devi
|
2713003WL001543
|
mohani devi
|
---
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156895
|
|
mohani devi
|
()
|
|
74
|
XEN, WDSC Dhod
|
RJ-271300310801697700/257
|
2713003000NRG23060520220025834
|
06/05/2022
|
Bhanwar lal
|
2713003WL001543
|
Bhanwar lal
|
---
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156894
|
|
Bhanwar lal
|
()
|
|
75
|
XEN, WDSC Dhod
|
RJ-271300310801697700/257
|
2713003000NRG23060520220025835
|
06/05/2022
|
geeta devi
|
2713003WL001543
|
geeta devi
|
---
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156851
|
|
geeta devi
|
()
|
|
76
|
XEN, WDSC Dhod
|
RJ-271300310801697700/258
|
2713003000NRG23060520220025836
|
06/05/2022
|
Priyanka Devi
|
2713003WL001543
|
Priyanka Devi
|
---
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
08/10/2022
|
5337156893
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
132456
|
132456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
170261
|
170261
|
|
|
|
|
|
|