| 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-271300518701740200/878
|
2713005000NRG23250520220051005
|
28/05/2022
|
Girdhari lal
|
2713005WL002982
|
Girdhari lal
|
---
|
00089
|
CBIN0283290
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666674
|
|
Girdharilal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300518701740200/980
|
2713005000NRG23250520220050992
|
28/05/2022
|
Laxaman swami
|
2713005WL002981
|
Laxaman swami
|
---
|
00354
|
PUNB0052700
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666675
|
|
Laxamanswami
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300518701740200/651
|
2713005000NRG23250520220051000
|
28/05/2022
|
kailash
|
2713005WL002982
|
kailash
|
---
|
00354
|
PUNB0311400
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666676
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300413101715000/365
|
2713004000NRG23260520220052996
|
28/05/2022
|
mukesh kumar jakhar
|
2713004WL003071
|
mukesh kumar jakhar
|
---
|
00415
|
SBIN0011313
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666677
|
|
MR MUKESH KUMAR JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300518701740200/961
|
2713005000NRG23250520220051023
|
28/05/2022
|
satpal
|
2713005WL002983
|
satpal
|
---
|
00415
|
SBIN0014232
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666678
|
|
MR SATPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300518701740200/965-A
|
2713005000NRG23250520220050989
|
28/05/2022
|
RAJENDRA PRASAD
|
2713005WL002981
|
RAJENDRA PRASAD
|
---
|
00415
|
SBIN0015310
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666679
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300414901720500/1252
|
2713004000NRG23270520220053016
|
28/05/2022
|
KANI DEVI
|
2713004WL003074
|
KANI DEVI
|
---
|
00415
|
SBIN0031127
|
2040
|
2040
|
Processed
|
02/06/2022
|
1880666684
|
|
MRS KANI DEVI
|
()
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300414901720500/302
|
2713004000NRG23270520220053018
|
28/05/2022
|
vimla devi
|
2713004WL003074
|
vimla devi
|
---
|
00415
|
SBIN0031127
|
1020
|
1020
|
Processed
|
02/06/2022
|
1880666687
|
|
MRS VIMLA DEVI
|
()
|
|
9
|
XEN, WDSC Dhod
|
RJ-271300414901720600/1086
|
2713004000NRG23270520220053019
|
28/05/2022
|
Mangalchand
|
2713004WL003075
|
Mangalchand
|
---
|
00415
|
SBIN0031127
|
2821
|
2821
|
Processed
|
02/06/2022
|
1880666689
|
|
MR MANGALCHAND SO MURLIRAM JAT V MANGALC
|
()
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300414901720600/1459
|
2713004000NRG23270520220053020
|
28/05/2022
|
Phool chand jangid
|
2713004WL003075
|
Phool chand jangid
|
---
|
00415
|
SBIN0031127
|
2387
|
2387
|
Processed
|
02/06/2022
|
1880666681
|
|
PHOOL CHAND JANGID
|
()
|
|
11
|
XEN, WDSC Dhod
|
RJ-271300414901720600/1459
|
2713004000NRG23270520220053021
|
28/05/2022
|
Tara devi
|
2713004WL003075
|
Tara devi
|
---
|
00415
|
SBIN0031127
|
2387
|
2387
|
Processed
|
02/06/2022
|
1880666688
|
|
MRS TARA DEVI
|
()
|
|
12
|
XEN, WDSC Dhod
|
RJ-271300414901720600/17
|
2713004000NRG23270520220053022
|
28/05/2022
|
DOULAT SINGH
|
2713004WL003075
|
DOULAT SINGH
|
---
|
00415
|
SBIN0031127
|
2821
|
2821
|
Processed
|
02/06/2022
|
1880666680
|
|
MR DAULAT SINGH
|
()
|
|
13
|
XEN, WDSC Dhod
|
RJ-271300414901720600/907
|
2713004000NRG23270520220053024
|
28/05/2022
|
JHAMRI DEVI
|
2713004WL003075
|
JHAMRI DEVI
|
---
|
00415
|
SBIN0031127
|
2821
|
2821
|
Processed
|
02/06/2022
|
1880666685
|
|
MRS JHAMRI DEVI
|
()
|
|
14
|
XEN, WDSC Dhod
|
RJ-271300414901720600/907
|
2713004000NRG23270520220053023
|
28/05/2022
|
Sardarmal
|
2713004WL003075
|
Sardarmal
|
---
|
00415
|
SBIN0031127
|
2821
|
2821
|
Processed
|
02/06/2022
|
1880666683
|
|
MR SARDAR MAL RULLANIYA
|
()
|
|
15
|
XEN, WDSC Dhod
|
RJ-271300414901720700/484
|
2713004000NRG23270520220053028
|
28/05/2022
|
NANDA RAM
|
2713004WL003075
|
NANDA RAM
|
---
|
00415
|
SBIN0031127
|
2821
|
2821
|
Processed
|
02/06/2022
|
1880666682
|
|
MR NANDA RAM
|
()
|
|
16
|
XEN, WDSC Dhod
|
RJ-271300414901720700/484
|
2713004000NRG23270520220053029
|
28/05/2022
|
SANTOSH DEVI
|
2713004WL003075
|
SANTOSH DEVI
|
---
|
00415
|
SBIN0031127
|
2821
|
2821
|
Processed
|
02/06/2022
|
1880666686
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
24760
|
24760
|
|
|
|
|
|
|
|
17
|
XEN, WDSC Dhod
|
RJ-271300413101715000/1065
|
2713004000NRG23260520220052991
|
28/05/2022
|
KRISHAN KUMAR FULWARIA
|
2713004WL003071
|
KRISHAN KUMAR FULWARIA
|
---
|
00415
|
SBIN0031292
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666707
|
|
MR KRISHAN KUMAR FULWARIA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
18
|
XEN, WDSC Dhod
|
RJ-271300518701740200/873
|
2713005000NRG23250520220051001
|
28/05/2022
|
Roodmal Yadav
|
2713005WL002982
|
Roodmal Yadav
|
---
|
00415
|
SBIN0032096
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666706
|
|
MR ROODMAL YADAV
|
()
|
|
19
|
XEN, WDSC Dhod
|
RJ-271300518701740200/980
|
2713005000NRG23250520220050993
|
28/05/2022
|
santosh devi
|
2713005WL002981
|
santosh devi
|
---
|
00415
|
SBIN0032096
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666709
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
20
|
XEN, WDSC Dhod
|
RJ-271300413101715000/1036
|
2713004000NRG23260520220052989
|
28/05/2022
|
GULABI DEVI
|
2713004WL003071
|
GULABI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666693
|
|
GULABIDEVI
|
()
|
|
21
|
XEN, WDSC Dhod
|
RJ-271300413101715000/1037
|
2713004000NRG23260520220052990
|
28/05/2022
|
SUMAN DEVI
|
2713004WL003071
|
SUMAN DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666692
|
|
SUMANDEVI
|
()
|
|
22
|
XEN, WDSC Dhod
|
RJ-271300413101715000/1065
|
2713004000NRG23260520220052992
|
28/05/2022
|
pinki
|
2713004WL003071
|
pinki
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666690
|
|
pinki
|
()
|
|
23
|
XEN, WDSC Dhod
|
RJ-271300413101715000/355
|
2713004000NRG23260520220052993
|
28/05/2022
|
CHUNKI DEVI
|
2713004WL003071
|
CHUNKI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666691
|
|
CHUNKIDEVI
|
()
|
|
24
|
XEN, WDSC Dhod
|
RJ-271300413101715000/364
|
2713004000NRG23260520220052994
|
28/05/2022
|
Har Lal
|
2713004WL003071
|
Har Lal
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666673
|
|
HarLal
|
()
|
|
25
|
XEN, WDSC Dhod
|
RJ-271300413101715000/364
|
2713004000NRG23260520220052995
|
28/05/2022
|
Manju Devi
|
2713004WL003071
|
Manju Devi
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666671
|
|
ManjuDevi
|
()
|
|
26
|
XEN, WDSC Dhod
|
RJ-271300413101715000/365
|
2713004000NRG23260520220052997
|
28/05/2022
|
mohani devi
|
2713004WL003071
|
mohani devi
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666670
|
|
mohanidevi
|
()
|
|
27
|
XEN, WDSC Dhod
|
RJ-271300413101715000/495
|
2713004000NRG23260520220052998
|
28/05/2022
|
Ramlal Yadav
|
2713004WL003071
|
Ramlal Yadav
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666669
|
|
RamlalYadav
|
()
|
|
28
|
XEN, WDSC Dhod
|
RJ-271300413101715000/498
|
2713004000NRG23260520220053000
|
28/05/2022
|
GOPALI DEVI
|
2713004WL003071
|
GOPALI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
02/06/2022
|
1880666672
|
|
GOPALIDEVI
|
()
|
|
29
|
XEN, WDSC Dhod
|
RJ-271300518701740200/116
|
2713005000NRG23250520220052349
|
28/05/2022
|
madan lal swami
|
2713005WL003035
|
madan lal swami
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666666
|
|
madanlalswami
|
()
|
|
30
|
XEN, WDSC Dhod
|
RJ-271300518701740200/116
|
2713005000NRG23250520220052350
|
28/05/2022
|
PREM DEVI
|
2713005WL003035
|
PREM DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666702
|
|
PREMDEVI
|
()
|
|
31
|
XEN, WDSC Dhod
|
RJ-271300518701740200/129
|
2713005000NRG23250520220051009
|
28/05/2022
|
koyali devi
|
2713005WL002983
|
koyali devi
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666698
|
|
koyalidevi
|
()
|
|
32
|
XEN, WDSC Dhod
|
RJ-271300518701740200/18
|
2713005000NRG23250520220052353
|
28/05/2022
|
Suman Devi
|
2713005WL003035
|
Suman Devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666659
|
|
SumanDevi
|
()
|
|
33
|
XEN, WDSC Dhod
|
RJ-271300518701740200/228
|
2713005000NRG23250520220051010
|
28/05/2022
|
Manju Devi
|
2713005WL002983
|
Manju Devi
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666650
|
|
ManjuDevi
|
()
|
|
34
|
XEN, WDSC Dhod
|
RJ-271300518701740200/237
|
2713005000NRG23250520220051011
|
28/05/2022
|
Prem
|
2713005WL002983
|
Prem
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666663
|
|
Prem
|
()
|
|
35
|
XEN, WDSC Dhod
|
RJ-271300518701740200/252
|
2713005000NRG23250520220050980
|
28/05/2022
|
Asha devi
|
2713005WL002981
|
Asha devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666652
|
|
Ashadevi
|
()
|
|
36
|
XEN, WDSC Dhod
|
RJ-271300518701740200/27
|
2713005000NRG23250520220051012
|
28/05/2022
|
koshalay devi
|
2713005WL002983
|
koshalay devi
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666660
|
|
koshalaydevi
|
()
|
|
37
|
XEN, WDSC Dhod
|
RJ-271300518701740200/28
|
2713005000NRG23250520220051013
|
28/05/2022
|
shayam sunder swami
|
2713005WL002983
|
shayam sunder swami
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666662
|
|
shayamsunderswami
|
()
|
|
38
|
XEN, WDSC Dhod
|
RJ-271300518701740200/362
|
2713005000NRG23250520220052355
|
28/05/2022
|
jamna devi
|
2713005WL003035
|
jamna devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666651
|
|
jamnadevi
|
()
|
|
39
|
XEN, WDSC Dhod
|
RJ-271300518701740200/440
|
2713005000NRG23250520220052356
|
28/05/2022
|
sant devi
|
2713005WL003035
|
sant devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666704
|
|
santdevi
|
()
|
|
40
|
XEN, WDSC Dhod
|
RJ-271300518701740200/513
|
2713005000NRG23250520220051014
|
28/05/2022
|
Dhani devi
|
2713005WL002983
|
Dhani devi
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666664
|
|
Dhanidevi
|
()
|
|
41
|
XEN, WDSC Dhod
|
RJ-271300518701740200/526
|
2713005000NRG23250520220050996
|
28/05/2022
|
suman
|
2713005WL002982
|
suman
|
---
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666661
|
|
suman
|
()
|
|
42
|
XEN, WDSC Dhod
|
RJ-271300518701740200/563
|
2713005000NRG23250520220051015
|
28/05/2022
|
Kamla
|
2713005WL002983
|
Kamla
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666654
|
|
Kamla
|
()
|
|
43
|
XEN, WDSC Dhod
|
RJ-271300518701740200/604
|
2713005000NRG23250520220050997
|
28/05/2022
|
Sunita devi
|
2713005WL002982
|
Sunita devi
|
---
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666653
|
|
Sunitadevi
|
()
|
|
44
|
XEN, WDSC Dhod
|
RJ-271300518701740200/617
|
2713005000NRG23250520220050982
|
28/05/2022
|
Bhagati swami
|
2713005WL002981
|
Bhagati swami
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666705
|
|
Bhagatiswami
|
()
|
|
45
|
XEN, WDSC Dhod
|
RJ-271300518701740200/706
|
2713005000NRG23250520220051016
|
28/05/2022
|
sajana devi
|
2713005WL002983
|
sajana devi
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666657
|
|
sajanadevi
|
()
|
|
46
|
XEN, WDSC Dhod
|
RJ-271300518701740200/777
|
2713005000NRG23250520220051017
|
28/05/2022
|
vimla
|
2713005WL002983
|
vimla
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666648
|
|
vimla
|
()
|
|
47
|
XEN, WDSC Dhod
|
RJ-271300518701740200/832
|
2713005000NRG23250520220052359
|
28/05/2022
|
PHOOLI DEVI
|
2713005WL003035
|
PHOOLI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666655
|
|
PHOOLIDEVI
|
()
|
|
48
|
XEN, WDSC Dhod
|
RJ-271300518701740200/873
|
2713005000NRG23250520220051002
|
28/05/2022
|
Dapa Devi
|
2713005WL002982
|
Dapa Devi
|
---
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666667
|
|
DapaDevi
|
()
|
|
49
|
XEN, WDSC Dhod
|
RJ-271300518701740200/878
|
2713005000NRG23250520220051006
|
28/05/2022
|
Shanti devi
|
2713005WL002982
|
Shanti devi
|
---
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666649
|
|
Shantidevi
|
()
|
|
50
|
XEN, WDSC Dhod
|
RJ-271300518701740200/879
|
2713005000NRG23250520220051018
|
28/05/2022
|
Mangli
|
2713005WL002983
|
Mangli
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666700
|
|
Mangli
|
()
|
|
51
|
XEN, WDSC Dhod
|
RJ-271300518701740200/911
|
2713005000NRG23250520220050985
|
28/05/2022
|
Bimla Devi
|
2713005WL002981
|
Bimla Devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666701
|
|
BimlaDevi
|
()
|
|
52
|
XEN, WDSC Dhod
|
RJ-271300518701740200/911
|
2713005000NRG23250520220051020
|
28/05/2022
|
Hari Ram Swami
|
2713005WL002983
|
Hari Ram Swami
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666668
|
|
HariRamSwami
|
()
|
|
53
|
XEN, WDSC Dhod
|
RJ-271300518701740200/916
|
2713005000NRG23250520220051021
|
28/05/2022
|
Chouthi Devi
|
2713005WL002983
|
Chouthi Devi
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666696
|
|
ChouthiDevi
|
()
|
|
54
|
XEN, WDSC Dhod
|
RJ-271300518701740200/916
|
2713005000NRG23250520220051022
|
28/05/2022
|
Mukesh Kumar Swami
|
2713005WL002983
|
Mukesh Kumar Swami
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666665
|
|
MukeshKumarSwami
|
()
|
|
55
|
XEN, WDSC Dhod
|
RJ-271300518701740200/937
|
2713005000NRG23250520220050986
|
28/05/2022
|
PRAM DEVI
|
2713005WL002981
|
PRAM DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666699
|
|
PRAMDEVI
|
()
|
|
56
|
XEN, WDSC Dhod
|
RJ-271300518701740200/940
|
2713005000NRG23250520220052360
|
28/05/2022
|
SIMA devi
|
2713005WL003035
|
SIMA devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666703
|
|
SIMAdevi
|
()
|
|
57
|
XEN, WDSC Dhod
|
RJ-271300518701740200/957
|
2713005000NRG23250520220051007
|
28/05/2022
|
GUDDI DEVI
|
2713005WL002982
|
GUDDI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666658
|
|
GUDDIDEVI
|
()
|
|
58
|
XEN, WDSC Dhod
|
RJ-271300518701740200/961
|
2713005000NRG23250520220051024
|
28/05/2022
|
saveter
|
2713005WL002983
|
saveter
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666697
|
|
saveter
|
()
|
|
59
|
XEN, WDSC Dhod
|
RJ-271300518701740200/964
|
2713005000NRG23250520220050988
|
28/05/2022
|
kamli devi
|
2713005WL002981
|
kamli devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666646
|
|
kamlidevi
|
()
|
|
60
|
XEN, WDSC Dhod
|
RJ-271300518701740200/964
|
2713005000NRG23250520220050987
|
28/05/2022
|
subhash
|
2713005WL002981
|
subhash
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666694
|
|
subhash
|
()
|
|
61
|
XEN, WDSC Dhod
|
RJ-271300518701740200/965-A
|
2713005000NRG23250520220050990
|
28/05/2022
|
BHAGOTI DEVI
|
2713005WL002981
|
BHAGOTI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666695
|
|
BHAGOTIDEVI
|
()
|
|
62
|
XEN, WDSC Dhod
|
RJ-271300518701740200/967
|
2713005000NRG23250520220050991
|
28/05/2022
|
suresh devi
|
2713005WL002981
|
suresh devi
|
---
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
02/06/2022
|
1880666647
|
|
sureshdevi
|
()
|
|
63
|
XEN, WDSC Dhod
|
RJ-271300518701740200/970
|
2713005000NRG23250520220051025
|
28/05/2022
|
sunita devi
|
2713005WL002983
|
sunita devi
|
---
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
02/06/2022
|
1880666656
|
|
sunitadevi
|
()
|
|
64
|
XEN, WDSC Dhod
|
RJ-271300518701740200/977
|
2713005000NRG23250520220051008
|
28/05/2022
|
saroj
|
2713005WL002982
|
saroj
|
---
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
1880666708
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
113598
|
113598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
160963
|
160963
|
|
|
|
|
|
|