| 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-271300309701695800/447
|
2713003000NRG23200520220039444
|
23/05/2022
|
Sanwarmal swami
|
2713003WL002265
|
Sanwarmal swami
|
---
|
00032
|
UTIB0001795
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566061
|
|
Sanwarmalswami
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300310101687700/272
|
2713003000NRG23220520220044372
|
23/05/2022
|
PREM SINGH
|
2713003WL002559
|
PREM SINGH
|
---
|
00354
|
PUNB0263500
|
2280
|
2280
|
Processed
|
27/05/2022
|
1586566055
|
|
PREMSINGH
|
()
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300310101687700/476
|
2713003000NRG23220520220044380
|
23/05/2022
|
Harlal Singh
|
2713003WL002559
|
Harlal Singh
|
---
|
00354
|
PUNB0263500
|
2280
|
2280
|
Processed
|
27/05/2022
|
1586566054
|
|
HarlalSingh
|
()
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300310101687700/510
|
2713003000NRG23220520220044386
|
23/05/2022
|
Mahender Singh
|
2713003WL002559
|
Mahender Singh
|
---
|
00354
|
PUNB0263500
|
2280
|
2280
|
Processed
|
27/05/2022
|
1586566056
|
|
MahenderSingh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300310101687700/478
|
2713003000NRG23220520220044382
|
23/05/2022
|
Rakesh kumar
|
2713003WL002559
|
Rakesh kumar
|
---
|
00415
|
SBIN0031124
|
2090
|
2090
|
Processed
|
26/05/2022
|
1586566065
|
|
MR RAKESH KUMAR
|
()
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300310101687700/8
|
2713003000NRG23220520220044388
|
23/05/2022
|
Sawai
|
2713003WL002559
|
Sawai
|
---
|
00415
|
SBIN0031124
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566064
|
|
MR SANWAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300309701695800/445
|
2713003000NRG23200520220039440
|
23/05/2022
|
Rajkumar
|
2713003WL002265
|
Rajkumar
|
---
|
00415
|
SBIN0031688
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566057
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300309701695600/551
|
2713003000NRG23200520220039431
|
23/05/2022
|
CHOOTI DEVI
|
2713003WL002265
|
CHOOTI DEVI
|
---
|
00415
|
SBIN0031741
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566063
|
|
MISS CHHOTI KUMARI
|
()
|
|
9
|
XEN, WDSC Dhod
|
RJ-271300309701695600/574
|
2713003000NRG23200520220039432
|
23/05/2022
|
Rugharam
|
2713003WL002265
|
Rugharam
|
---
|
00415
|
SBIN0031741
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566059
|
|
MR RAGHUNATH PRASAD KHOKHAR
|
()
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300309701695800/342
|
2713003000NRG23220520220044629
|
23/05/2022
|
Suresh kumar
|
2713003WL002573
|
Suresh kumar
|
---
|
00415
|
SBIN0031741
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566060
|
|
MR SURESH KUMAR MALWA
|
()
|
|
11
|
XEN, WDSC Dhod
|
RJ-271300310801697700/518
|
2713003000NRG23220520220044696
|
23/05/2022
|
Sukharam
|
2713003WL002575
|
Sukharam
|
---
|
00415
|
SBIN0031741
|
2604
|
2604
|
Processed
|
26/05/2022
|
1586566058
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
12
|
XEN, WDSC Dhod
|
RJ-271300310101687700/478
|
2713003000NRG23220520220044383
|
23/05/2022
|
MAMTA KUMARI
|
2713003WL002559
|
MAMTA KUMARI
|
---
|
00415
|
SBIN0031812
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566062
|
|
MISS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
13
|
XEN, WDSC Dhod
|
RJ-271300309701695600/133
|
2713003000NRG23200520220039427
|
23/05/2022
|
Iswar ram
|
2713003WL002265
|
Iswar ram
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566013
|
|
Iswarram
|
()
|
|
14
|
XEN, WDSC Dhod
|
RJ-271300309701695600/334
|
2713003000NRG23200520220039429
|
23/05/2022
|
Santosh
|
2713003WL002265
|
Santosh
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566014
|
|
Santosh
|
()
|
|
15
|
XEN, WDSC Dhod
|
RJ-271300309701695600/580
|
2713003000NRG23200520220039433
|
23/05/2022
|
Bajranglal
|
2713003WL002265
|
Bajranglal
|
---
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
26/05/2022
|
1586566070
|
|
Bajranglal
|
()
|
|
16
|
XEN, WDSC Dhod
|
RJ-271300309701695600/591
|
2713003000NRG23200520220039436
|
23/05/2022
|
Sunder devi
|
2713003WL002265
|
Sunder devi
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566015
|
|
Sunderdevi
|
()
|
|
17
|
XEN, WDSC Dhod
|
RJ-271300309701695600/681
|
2713003000NRG23200520220039438
|
23/05/2022
|
saroj devi
|
2713003WL002265
|
saroj devi
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566030
|
|
sarojdevi
|
()
|
|
18
|
XEN, WDSC Dhod
|
RJ-271300309701695800/103
|
2713003000NRG23220520220044621
|
23/05/2022
|
deeparam
|
2713003WL002573
|
deeparam
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566011
|
|
deeparam
|
()
|
|
19
|
XEN, WDSC Dhod
|
RJ-271300309701695800/103
|
2713003000NRG23220520220044622
|
23/05/2022
|
PREMI
|
2713003WL002573
|
PREMI
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566012
|
|
PREMI
|
()
|
|
20
|
XEN, WDSC Dhod
|
RJ-271300309701695800/104
|
2713003000NRG23220520220044624
|
23/05/2022
|
parmeshwar lal
|
2713003WL002573
|
parmeshwar lal
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566008
|
|
parmeshwarlal
|
()
|
|
21
|
XEN, WDSC Dhod
|
RJ-271300309701695800/104
|
2713003000NRG23220520220044623
|
23/05/2022
|
Sohani devi
|
2713003WL002573
|
Sohani devi
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566028
|
|
Sohanidevi
|
()
|
|
22
|
XEN, WDSC Dhod
|
RJ-271300309701695800/105
|
2713003000NRG23220520220044625
|
23/05/2022
|
GEETA DEVI
|
2713003WL002573
|
GEETA DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566027
|
|
GEETADEVI
|
()
|
|
23
|
XEN, WDSC Dhod
|
RJ-271300309701695800/105
|
2713003000NRG23220520220044626
|
23/05/2022
|
madan lal
|
2713003WL002573
|
madan lal
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566036
|
|
madanlal
|
()
|
|
24
|
XEN, WDSC Dhod
|
RJ-271300309701695800/114
|
2713003000NRG23200520220039439
|
23/05/2022
|
muni devi
|
2713003WL002265
|
muni devi
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566031
|
|
munidevi
|
()
|
|
25
|
XEN, WDSC Dhod
|
RJ-271300309701695800/152
|
2713003000NRG23220520220044628
|
23/05/2022
|
Rakesh
|
2713003WL002573
|
Rakesh
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566043
|
|
Rakesh
|
()
|
|
26
|
XEN, WDSC Dhod
|
RJ-271300309701695800/363
|
2713003000NRG23220520220044630
|
23/05/2022
|
Bhanwarlal
|
2713003WL002573
|
Bhanwarlal
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566044
|
|
Bhanwarlal
|
()
|
|
27
|
XEN, WDSC Dhod
|
RJ-271300309701695800/363
|
2713003000NRG23220520220044631
|
23/05/2022
|
sumitara
|
2713003WL002573
|
sumitara
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566022
|
|
sumitara
|
()
|
|
28
|
XEN, WDSC Dhod
|
RJ-271300309701695800/393
|
2713003000NRG23220520220044633
|
23/05/2022
|
Mukesh devi
|
2713003WL002573
|
Mukesh devi
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566019
|
|
Mukeshdevi
|
()
|
|
29
|
XEN, WDSC Dhod
|
RJ-271300309701695800/393
|
2713003000NRG23220520220044632
|
23/05/2022
|
Shivbhagwan
|
2713003WL002573
|
Shivbhagwan
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566076
|
|
Shivbhagwan
|
()
|
|
30
|
XEN, WDSC Dhod
|
RJ-271300309701695800/411
|
2713003000NRG23220520220044634
|
23/05/2022
|
Kanaram
|
2713003WL002573
|
Kanaram
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566083
|
|
Kanaram
|
()
|
|
31
|
XEN, WDSC Dhod
|
RJ-271300309701695800/411
|
2713003000NRG23220520220044635
|
23/05/2022
|
Sarda devi
|
2713003WL002573
|
Sarda devi
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566029
|
|
Sardadevi
|
()
|
|
32
|
XEN, WDSC Dhod
|
RJ-271300309701695800/412
|
2713003000NRG23220520220044636
|
23/05/2022
|
Raju devi
|
2713003WL002573
|
Raju devi
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566016
|
|
Rajudevi
|
()
|
|
33
|
XEN, WDSC Dhod
|
RJ-271300309701695800/438
|
2713003000NRG23220520220044637
|
23/05/2022
|
hariram
|
2713003WL002573
|
hariram
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566033
|
|
hariram
|
()
|
|
34
|
XEN, WDSC Dhod
|
RJ-271300309701695800/438
|
2713003000NRG23220520220044638
|
23/05/2022
|
santra devi
|
2713003WL002573
|
santra devi
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566032
|
|
santradevi
|
()
|
|
35
|
XEN, WDSC Dhod
|
RJ-271300309701695800/439
|
2713003000NRG23220520220044639
|
23/05/2022
|
PRAKASHCHAND
|
2713003WL002573
|
PRAKASHCHAND
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566034
|
|
PRAKASHCHAND
|
()
|
|
36
|
XEN, WDSC Dhod
|
RJ-271300309701695800/439
|
2713003000NRG23220520220044640
|
23/05/2022
|
PUSPA DEVI
|
2713003WL002573
|
PUSPA DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
26/05/2022
|
1586566035
|
|
PUSPADEVI
|
()
|
|
37
|
XEN, WDSC Dhod
|
RJ-271300309701695800/445
|
2713003000NRG23200520220039441
|
23/05/2022
|
Parwati devi
|
2713003WL002265
|
Parwati devi
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566024
|
|
Parwatidevi
|
()
|
|
38
|
XEN, WDSC Dhod
|
RJ-271300309701695800/446
|
2713003000NRG23200520220039443
|
23/05/2022
|
Bimla
|
2713003WL002265
|
Bimla
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566025
|
|
Bimla
|
()
|
|
39
|
XEN, WDSC Dhod
|
RJ-271300309701695800/446
|
2713003000NRG23200520220039442
|
23/05/2022
|
Sanwarmal
|
2713003WL002265
|
Sanwarmal
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566026
|
|
Sanwarmal
|
()
|
|
40
|
XEN, WDSC Dhod
|
RJ-271300309701695800/447
|
2713003000NRG23200520220039445
|
23/05/2022
|
Sita
|
2713003WL002265
|
Sita
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/05/2022
|
1586566023
|
|
Sita
|
()
|
|
41
|
XEN, WDSC Dhod
|
RJ-271300310101687700/260
|
2713003000NRG23220520220044371
|
23/05/2022
|
Jagdish
|
2713003WL002559
|
Jagdish
|
---
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
26/05/2022
|
1586566049
|
|
Jagdish
|
()
|
|
42
|
XEN, WDSC Dhod
|
RJ-271300310101687700/272
|
2713003000NRG23220520220044373
|
23/05/2022
|
BABITA
|
2713003WL002559
|
BABITA
|
---
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
26/05/2022
|
1586566069
|
|
BABITA
|
()
|
|
43
|
XEN, WDSC Dhod
|
RJ-271300310101687700/319
|
2713003000NRG23220520220044374
|
23/05/2022
|
ramesh singh
|
2713003WL002559
|
ramesh singh
|
---
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566067
|
|
rameshsingh
|
()
|
|
44
|
XEN, WDSC Dhod
|
RJ-271300310101687700/319
|
2713003000NRG23220520220044375
|
23/05/2022
|
Remesh Kanwar
|
2713003WL002559
|
Remesh Kanwar
|
---
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
26/05/2022
|
1586566009
|
|
RemeshKanwar
|
()
|
|
45
|
XEN, WDSC Dhod
|
RJ-271300310101687700/378
|
2713003000NRG23220520220044377
|
23/05/2022
|
kavita devi
|
2713003WL002559
|
kavita devi
|
---
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566045
|
|
kavitadevi
|
()
|
|
46
|
XEN, WDSC Dhod
|
RJ-271300310101687700/378
|
2713003000NRG23220520220044376
|
23/05/2022
|
Rajesh
|
2713003WL002559
|
Rajesh
|
---
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
26/05/2022
|
1586566051
|
|
Rajesh
|
()
|
|
47
|
XEN, WDSC Dhod
|
RJ-271300310101687700/432
|
2713003000NRG23220520220044378
|
23/05/2022
|
Rachna
|
2713003WL002559
|
Rachna
|
---
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566050
|
|
Rachna
|
()
|
|
48
|
XEN, WDSC Dhod
|
RJ-271300310101687700/468
|
2713003000NRG23220520220044379
|
23/05/2022
|
mahendra kumar
|
2713003WL002559
|
mahendra kumar
|
---
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
26/05/2022
|
1586566068
|
|
mahendrakumar
|
()
|
|
49
|
XEN, WDSC Dhod
|
RJ-271300310101687700/476
|
2713003000NRG23220520220044381
|
23/05/2022
|
Saroj devi
|
2713003WL002559
|
Saroj devi
|
---
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566046
|
|
Sarojdevi
|
()
|
|
50
|
XEN, WDSC Dhod
|
RJ-271300310101687700/490
|
2713003000NRG23220520220044384
|
23/05/2022
|
Lokesh
|
2713003WL002559
|
Lokesh
|
---
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566048
|
|
Lokesh
|
()
|
|
51
|
XEN, WDSC Dhod
|
RJ-271300310101687700/490
|
2713003000NRG23220520220044385
|
23/05/2022
|
Sarita
|
2713003WL002559
|
Sarita
|
---
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
26/05/2022
|
1586566010
|
|
Sarita
|
()
|
|
52
|
XEN, WDSC Dhod
|
RJ-271300310101687700/510
|
2713003000NRG23220520220044387
|
23/05/2022
|
Kamla Devi
|
2713003WL002559
|
Kamla Devi
|
---
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
26/05/2022
|
1586566047
|
|
KamlaDevi
|
()
|
|
53
|
XEN, WDSC Dhod
|
RJ-271300310801697700/280
|
2713003000NRG23220520220044692
|
23/05/2022
|
Kamala
|
2713003WL002575
|
Kamala
|
---
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
26/05/2022
|
1586566020
|
|
Kamala
|
()
|
|
54
|
XEN, WDSC Dhod
|
RJ-271300310801697700/517
|
2713003000NRG23220520220044695
|
23/05/2022
|
Gayarshi
|
2713003WL002575
|
Gayarshi
|
---
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
26/05/2022
|
1586566021
|
|
Gayarshi
|
()
|
|
55
|
XEN, WDSC Dhod
|
RJ-271300310801697700/517
|
2713003000NRG23220520220044694
|
23/05/2022
|
Ramuram
|
2713003WL002575
|
Ramuram
|
---
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
26/05/2022
|
1586566053
|
|
Ramuram
|
()
|
|
56
|
XEN, WDSC Dhod
|
RJ-271300310801697700/55
|
2713003000NRG23200520220039422
|
23/05/2022
|
Sohani Devi
|
2713003WL002264
|
Sohani Devi
|
---
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
26/05/2022
|
1586566080
|
|
SohaniDevi
|
()
|
|
57
|
XEN, WDSC Dhod
|
RJ-271300310801697700/56
|
2713003000NRG23200520220039423
|
23/05/2022
|
Narmada
|
2713003WL002264
|
Narmada
|
---
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
26/05/2022
|
1586566077
|
|
Narmada
|
()
|
|
58
|
XEN, WDSC Dhod
|
RJ-271300310801697700/592
|
2713003000NRG23220520220044698
|
23/05/2022
|
Santosh devi
|
2713003WL002575
|
Santosh devi
|
---
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
26/05/2022
|
1586566081
|
|
Santoshdevi
|
()
|
|
59
|
XEN, WDSC Dhod
|
RJ-271300310801697700/691
|
2713003000NRG23220520220044699
|
23/05/2022
|
Manju devi
|
2713003WL002575
|
Manju devi
|
---
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
26/05/2022
|
1586566075
|
|
Manjudevi
|
()
|
|
60
|
XEN, WDSC Dhod
|
RJ-271300310801697700/746
|
2713003000NRG23220520220044700
|
23/05/2022
|
Kamala Devi
|
2713003WL002575
|
Kamala Devi
|
---
|
00604
|
BARB0BRGBXX
|
434
|
434
|
Processed
|
26/05/2022
|
1586566017
|
|
KamalaDevi
|
()
|
|
61
|
XEN, WDSC Dhod
|
RJ-271300310801697700/750
|
2713003000NRG23220520220044701
|
23/05/2022
|
Geeta Devi
|
2713003WL002575
|
Geeta Devi
|
---
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
26/05/2022
|
1586566007
|
|
GeetaDevi
|
()
|
|
62
|
XEN, WDSC Dhod
|
RJ-271300310801697700/811
|
2713003000NRG23220520220044702
|
23/05/2022
|
Jagdish Prasad
|
2713003WL002575
|
Jagdish Prasad
|
---
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
26/05/2022
|
1586566066
|
|
JagdishPrasad
|
()
|
|
63
|
XEN, WDSC Dhod
|
RJ-271300310801697700/813
|
2713003000NRG23200520220039424
|
23/05/2022
|
Bhagoti Devi
|
2713003WL002264
|
Bhagoti Devi
|
---
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
26/05/2022
|
1586566078
|
|
BhagotiDevi
|
()
|
|
64
|
XEN, WDSC Dhod
|
RJ-271300310801697700/813
|
2713003000NRG23200520220039425
|
23/05/2022
|
Indrachand
|
2713003WL002264
|
Indrachand
|
---
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
26/05/2022
|
1586566052
|
|
Indrachand
|
()
|
|
65
|
XEN, WDSC Dhod
|
RJ-271300310801697700/819
|
2713003000NRG23220520220044703
|
23/05/2022
|
Mohani Devi
|
2713003WL002575
|
Mohani Devi
|
---
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
26/05/2022
|
1586566079
|
|
MohaniDevi
|
()
|
|
66
|
XEN, WDSC Dhod
|
RJ-271300310801697700/832
|
2713003000NRG23200520220039426
|
23/05/2022
|
Chukli devi
|
2713003WL002264
|
Chukli devi
|
---
|
00604
|
BARB0BRGBXX
|
1060
|
1060
|
Processed
|
26/05/2022
|
1586566018
|
|
Chuklidevi
|
()
|
|
67
|
XEN, WDSC Dhod
|
RJ-271300310801697700/844
|
2713003000NRG23220520220044704
|
23/05/2022
|
Manglidevi
|
2713003WL002575
|
Manglidevi
|
---
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
26/05/2022
|
1586566074
|
|
Manglidevi
|
()
|
|
68
|
XEN, WDSC Dhod
|
RJ-271300310801697700/845
|
2713003000NRG23220520220044705
|
23/05/2022
|
Bhagoti
|
2713003WL002575
|
Bhagoti
|
---
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
26/05/2022
|
1586566082
|
|
Bhagoti
|
()
|
|
69
|
XEN, WDSC Dhod
|
RJ-271300724601700300/478
|
2713007000NRG23220520220044390
|
23/05/2022
|
suman
|
2713007WL002560
|
suman
|
---
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
1586566042
|
|
suman
|
()
|
|
70
|
XEN, WDSC Dhod
|
RJ-271300724601700400/1025
|
2713007000NRG23220520220044392
|
23/05/2022
|
LAXMAN
|
2713007WL002560
|
LAXMAN
|
---
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
26/05/2022
|
1586566041
|
|
LAXMAN
|
()
|
|
71
|
XEN, WDSC Dhod
|
RJ-271300724601700400/123
|
2713007000NRG23220520220044393
|
23/05/2022
|
SANTOSH DEVI
|
2713007WL002560
|
SANTOSH DEVI
|
---
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
26/05/2022
|
1586566071
|
|
SANTOSHDEVI
|
()
|
|
72
|
XEN, WDSC Dhod
|
RJ-271300724601700400/155
|
2713007000NRG23220520220044394
|
23/05/2022
|
MANOHARI DEVI
|
2713007WL002560
|
MANOHARI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
1586566040
|
|
MANOHARIDEVI
|
()
|
|
73
|
XEN, WDSC Dhod
|
RJ-271300724601700400/174
|
2713007000NRG23220520220044396
|
23/05/2022
|
Kisturi
|
2713007WL002560
|
Kisturi
|
---
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
1586566037
|
|
Kisturi
|
()
|
|
74
|
XEN, WDSC Dhod
|
RJ-271300724601700400/231
|
2713007000NRG23220520220044400
|
23/05/2022
|
Surgyan
|
2713007WL002560
|
Surgyan
|
---
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
1586566073
|
|
Surgyan
|
()
|
|
75
|
XEN, WDSC Dhod
|
RJ-271300724601700400/41
|
2713007000NRG23220520220044405
|
23/05/2022
|
Bhagwani
|
2713007WL002560
|
Bhagwani
|
---
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
26/05/2022
|
1586566039
|
|
Bhagwani
|
()
|
|
76
|
XEN, WDSC Dhod
|
RJ-271300724601700400/70
|
2713007000NRG23220520220044410
|
23/05/2022
|
MUKESH
|
2713007WL002560
|
MUKESH
|
---
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
1586566038
|
|
MUKESH
|
()
|
|
77
|
XEN, WDSC Dhod
|
RJ-271300724601700400/78
|
2713007000NRG23220520220044412
|
23/05/2022
|
RESHMA
|
2713007WL002560
|
RESHMA
|
---
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
1586566072
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
146798
|
146798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
174916
|
174916
|
|
|
|
|
|
|