|
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
|
Ghumarwin
|
HP-01-002-089-01200700/112
(MARHANA)
|
1301002089NRG24Z180220240220124
|
19/02/2024
|
Prabhdyal
|
1301002WL0015278
|
Prabhdyal
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667878
|
|
Prabhdyal
|
|
|
2
|
Ghumarwin
|
HP-01-002-089-01200700/112
(MARHANA)
|
1301002089NRG24Z180220240220123
|
19/02/2024
|
Prabhdyal
|
1301002WL0015278
|
Prabhdyal
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667877
|
|
Prabhdyal
|
|
|
3
|
Ghumarwin
|
HP-01-002-089-01200700/480
(MARHANA)
|
1301002089NRG24Z180220240220122
|
19/02/2024
|
Saroj Kumari
|
1301002WL0015278
|
Saroj Kumari
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908667885
|
|
Saroj Kumari
|
|
|
4
|
Ghumarwin
|
HP-01-002-089-01200700/480
(MARHANA)
|
1301002089NRG24Z180220240220097
|
19/02/2024
|
Saroj Kumari
|
1301002WL0015278
|
Saroj Kumari
|
00153
|
HPSC0000105
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908667892
|
|
Saroj Kumari
|
|
|
5
|
Ghumarwin
|
HP-01-002-089-01200700/481
(MARHANA)
|
1301002089NRG24Z180220240220098
|
19/02/2024
|
Soma Devi
|
1301002WL0015278
|
Soma Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667880
|
|
Soma Devi
|
|
|
6
|
Ghumarwin
|
HP-01-002-089-01200700/486
(MARHANA)
|
1301002089NRG24Z180220240220100
|
19/02/2024
|
Lata Devi
|
1301002WL0015278
|
Lata Devi
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667931
|
|
Lata Devi
|
|
|
7
|
Ghumarwin
|
HP-01-002-089-01200700/495
(MARHANA)
|
1301002089NRG24Z180220240220101
|
19/02/2024
|
Vijay Kumari
|
1301002WL0015278
|
Vijay Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667901
|
|
Vijay Kumari
|
|
|
8
|
Ghumarwin
|
HP-01-002-089-01200700/526
(MARHANA)
|
1301002089NRG24Z180220240220102
|
19/02/2024
|
Rajesh Kumar
|
1301002WL0015278
|
Rajesh Kumar
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908667894
|
|
Rajesh Kumar
|
|
|
9
|
Ghumarwin
|
HP-01-002-089-01200700/529
(MARHANA)
|
1301002089NRG24Z180220240220103
|
19/02/2024
|
Champa Devi
|
1301002WL0015278
|
Champa Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908667930
|
|
Champa Devi
|
|
|
10
|
Ghumarwin
|
HP-01-002-089-01200700/531
(MARHANA)
|
1301002089NRG24Z180220240220107
|
19/02/2024
|
Hanifa Sekh
|
1301002WL0015278
|
Hanifa Sekh
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908667897
|
|
Hanifa Sekh
|
|
|
11
|
Ghumarwin
|
HP-01-002-089-01200700/531
(MARHANA)
|
1301002089NRG24Z180220240220106
|
19/02/2024
|
Hanifa Sekh
|
1301002WL0015278
|
Hanifa Sekh
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667898
|
|
Hanifa Sekh
|
|
|
12
|
Ghumarwin
|
HP-01-002-089-01200700/544
(MARHANA)
|
1301002089NRG24Z180220240220109
|
19/02/2024
|
Joginder Singh
|
1301002WL0015278
|
Joginder Singh
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667881
|
|
Joginder Singh
|
|
|
13
|
Ghumarwin
|
HP-01-002-089-01200700/544
(MARHANA)
|
1301002089NRG24Z180220240220108
|
19/02/2024
|
Samindra devi
|
1301002WL0015278
|
Samindra devi
|
00153
|
HPSC0000105
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667921
|
|
Samindra devi
|
|
|
14
|
Ghumarwin
|
HP-01-002-089-01200700/549
(MARHANA)
|
1301002089NRG24Z180220240220110
|
19/02/2024
|
Rajan Devi
|
1301002WL0015278
|
Rajan Devi
|
00153
|
HPSC0000105
|
198
|
198
|
Processed
|
16/03/2024
|
|
1908667886
|
|
Rajan Devi
|
|
|
15
|
Ghumarwin
|
HP-01-002-089-01200700/56
(MARHANA)
|
1301002089NRG24Z180220240220111
|
19/02/2024
|
Raksha devi
|
1301002WL0015278
|
Raksha devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667893
|
|
Raksha devi
|
|
|
16
|
Ghumarwin
|
HP-01-002-089-01200700/564
(MARHANA)
|
1301002089NRG24Z180220240220112
|
19/02/2024
|
Kamla Devi
|
1301002WL0015278
|
Kamla Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667889
|
|
Kamla Devi
|
|
|
17
|
Ghumarwin
|
HP-01-002-089-01200700/583
(MARHANA)
|
1301002089NRG24Z180220240220113
|
19/02/2024
|
Kusham Lata
|
1301002WL0015278
|
Kusham Lata
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667879
|
|
Kusham Lata
|
|
|
18
|
Ghumarwin
|
HP-01-002-089-01200700/600
(MARHANA)
|
1301002089NRG24Z180220240220121
|
19/02/2024
|
Manisha Kumari
|
1301002WL0015278
|
Manisha Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667883
|
|
Manisha Kumari
|
|
|
19
|
Ghumarwin
|
HP-01-002-089-01200700/600
(MARHANA)
|
1301002089NRG24Z180220240220120
|
19/02/2024
|
Manisha Kumari
|
1301002WL0015278
|
Manisha Kumari
|
00153
|
HPSC0000105
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667884
|
|
Manisha Kumari
|
|
|
20
|
Ghumarwin
|
HP-01-002-089-01200700/600
(MARHANA)
|
1301002089NRG24Z180220240220050
|
19/02/2024
|
Manisha Kumari
|
1301002WL0015278
|
Manisha Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667882
|
|
Manisha Kumari
|
|
|
21
|
Ghumarwin
|
HP-01-002-089-01200700/62
(MARHANA)
|
1301002089NRG24Z180220240220052
|
19/02/2024
|
Seem Kanta
|
1301002WL0015278
|
Seem Kanta
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667887
|
|
Seem Kanta
|
|
|
22
|
Ghumarwin
|
HP-01-002-089-01200700/62
(MARHANA)
|
1301002089NRG24Z180220240220051
|
19/02/2024
|
Seem Kanta
|
1301002WL0015278
|
Seem Kanta
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667888
|
|
Seem Kanta
|
|
|
23
|
Ghumarwin
|
HP-01-002-089-01200700/641
(MARHANA)
|
1301002089NRG24Z180220240220053
|
19/02/2024
|
Ishwer Dass
|
1301002WL0015278
|
Ishwer Dass
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667895
|
|
Ishwer Dass
|
|
|
24
|
Ghumarwin
|
HP-01-002-089-01200700/67
(MARHANA)
|
1301002089NRG24Z180220240220054
|
19/02/2024
|
Leela Devi
|
1301002WL0015278
|
Leela Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667896
|
|
Leela Devi
|
|
|
25
|
Ghumarwin
|
HP-01-002-089-01200700/681
(MARHANA)
|
1301002089NRG24Z180220240220056
|
19/02/2024
|
Pushpa devi
|
1301002WL0015278
|
Pushpa devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667899
|
|
Pushpa devi
|
|
|
26
|
Ghumarwin
|
HP-01-002-089-01200700/681
(MARHANA)
|
1301002089NRG24Z180220240220055
|
19/02/2024
|
Pushpa devi
|
1301002WL0015278
|
Pushpa devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667900
|
|
Pushpa devi
|
|
|
27
|
Ghumarwin
|
HP-01-002-089-01200700/767
(MARHANA)
|
1301002089NRG24Z180220240220059
|
19/02/2024
|
Dhram Singh
|
1301002WL0015278
|
Dhram Singh
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667726
|
|
Dhram Singh
|
|
|
28
|
Ghumarwin
|
HP-01-002-089-01200700/767
(MARHANA)
|
1301002089NRG24Z180220240220058
|
19/02/2024
|
Nirmla Devi
|
1301002WL0015278
|
Nirmla Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667916
|
|
Nirmla Devi
|
|
|
29
|
Ghumarwin
|
HP-01-002-089-01200700/767
(MARHANA)
|
1301002089NRG24Z180220240220057
|
19/02/2024
|
Nirmla Devi
|
1301002WL0015278
|
Nirmla Devi
|
00153
|
HPSC0000105
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908667917
|
|
Nirmla Devi
|
|
|
30
|
Ghumarwin
|
HP-01-002-089-01200700/813
(MARHANA)
|
1301002089NRG24Z180220240220062
|
19/02/2024
|
Sundri Devi
|
1301002WL0015278
|
Sundri Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908667902
|
|
Sundri Devi
|
|
|
31
|
Ghumarwin
|
HP-01-002-089-01200700/814
(MARHANA)
|
1301002089NRG24Z180220240220064
|
19/02/2024
|
Pushpa Devi
|
1301002WL0015278
|
Pushpa Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667909
|
|
Pushpa Devi
|
|
|
32
|
Ghumarwin
|
HP-01-002-089-01200700/814
(MARHANA)
|
1301002089NRG24Z180220240220063
|
19/02/2024
|
Pushpa Devi
|
1301002WL0015278
|
Pushpa Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667929
|
|
Pushpa Devi
|
|
|
33
|
Ghumarwin
|
HP-01-002-089-01200700/840
(MARHANA)
|
1301002089NRG24Z180220240220066
|
19/02/2024
|
Anita Kumari
|
1301002WL0015278
|
Anita Kumari
|
00153
|
HPSC0000105
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908667903
|
|
Anita Kumari
|
|
|
34
|
Ghumarwin
|
HP-01-002-089-01200700/840
(MARHANA)
|
1301002089NRG24Z180220240220065
|
19/02/2024
|
Anita Kumari
|
1301002WL0015278
|
Anita Kumari
|
00153
|
HPSC0000105
|
50
|
50
|
Processed
|
16/03/2024
|
|
1908667904
|
|
Anita Kumari
|
|
|
35
|
Ghumarwin
|
HP-01-002-089-01200700/845
(MARHANA)
|
1301002089NRG24Z180220240220068
|
19/02/2024
|
Sundro Devi
|
1301002WL0015278
|
Sundro Devi
|
00153
|
HPSC0000105
|
198
|
198
|
Processed
|
16/03/2024
|
|
1908667906
|
|
Sundro Devi
|
|
|
36
|
Ghumarwin
|
HP-01-002-089-01200700/845
(MARHANA)
|
1301002089NRG24Z180220240220067
|
19/02/2024
|
Sundro Devi
|
1301002WL0015278
|
Sundro Devi
|
00153
|
HPSC0000105
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667905
|
|
Sundro Devi
|
|
|
37
|
Ghumarwin
|
HP-01-002-089-01200700/853
(MARHANA)
|
1301002089NRG24Z180220240220070
|
19/02/2024
|
Kamla Devi
|
1301002WL0015278
|
Kamla Devi
|
00153
|
HPSC0000105
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908667908
|
|
Kamla Devi
|
|
|
38
|
Ghumarwin
|
HP-01-002-089-01200700/853
(MARHANA)
|
1301002089NRG24Z180220240220069
|
19/02/2024
|
Kamla Devi
|
1301002WL0015278
|
Kamla Devi
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908667907
|
|
Kamla Devi
|
|
|
39
|
Ghumarwin
|
HP-01-002-089-01200700/866
(MARHANA)
|
1301002089NRG24Z180220240220071
|
19/02/2024
|
USHA DEVI
|
1301002WL0015278
|
USHA DEVI
|
00153
|
HPSC0000105
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908667915
|
|
USHA DEVI
|
|
|
40
|
Ghumarwin
|
HP-01-002-089-01200700/887
(MARHANA)
|
1301002089NRG24Z180220240220074
|
19/02/2024
|
Parmila Devi
|
1301002WL0015278
|
Parmila Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667911
|
|
Parmila Devi
|
|
|
41
|
Ghumarwin
|
HP-01-002-089-01200700/887
(MARHANA)
|
1301002089NRG24Z180220240220073
|
19/02/2024
|
Parmila Devi
|
1301002WL0015278
|
Parmila Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667910
|
|
Parmila Devi
|
|
|
42
|
Ghumarwin
|
HP-01-002-089-01200700/90
(MARHANA)
|
1301002089NRG24Z180220240220077
|
19/02/2024
|
Dev Raj
|
1301002WL0015278
|
Dev Raj
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667727
|
|
Dev Raj
|
|
|
43
|
Ghumarwin
|
HP-01-002-089-01200700/91
(MARHANA)
|
1301002089NRG24Z180220240220079
|
19/02/2024
|
Jeet Ram
|
1301002WL0015278
|
Jeet Ram
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667725
|
|
Jeet Ram
|
|
|
44
|
Ghumarwin
|
HP-01-002-089-01200700/915
(MARHANA)
|
1301002089NRG24Z180220240220083
|
19/02/2024
|
Roma Devi
|
1301002WL0015278
|
Roma Devi
|
00153
|
HPSC0000105
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667912
|
|
Roma Devi
|
|
|
45
|
Ghumarwin
|
HP-01-002-089-01200700/915
(MARHANA)
|
1301002089NRG24Z180220240220082
|
19/02/2024
|
Roma Devi
|
1301002WL0015278
|
Roma Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667913
|
|
Roma Devi
|
|
|
46
|
Ghumarwin
|
HP-01-002-089-01200700/915
(MARHANA)
|
1301002089NRG24Z180220240220081
|
19/02/2024
|
Roma Devi
|
1301002WL0015278
|
Roma Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667914
|
|
Roma Devi
|
|
|
47
|
Ghumarwin
|
HP-01-002-089-01200700/925
(MARHANA)
|
1301002089NRG24Z180220240220084
|
19/02/2024
|
Neelama Kumari
|
1301002WL0015278
|
Neelama Kumari
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667918
|
|
Neelama Kumari
|
|
|
48
|
Ghumarwin
|
HP-01-002-089-01200700/950
(MARHANA)
|
1301002089NRG24Z180220240220085
|
19/02/2024
|
MATI DEVI
|
1301002WL0015278
|
MATI DEVI
|
00153
|
HPSC0000105
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908667922
|
|
MATI DEVI
|
|
|
49
|
Ghumarwin
|
HP-01-002-089-01200700/973
(MARHANA)
|
1301002089NRG24Z180220240220089
|
19/02/2024
|
Indu Devi
|
1301002WL0015278
|
Indu Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667924
|
|
Indu Devi
|
|
|
50
|
Ghumarwin
|
HP-01-002-089-01200700/973
(MARHANA)
|
1301002089NRG24Z180220240220088
|
19/02/2024
|
Indu Devi
|
1301002WL0015278
|
Indu Devi
|
00153
|
HPSC0000105
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908667923
|
|
Indu Devi
|
|
|
51
|
Ghumarwin
|
HP-01-002-089-01200800/668
(MARHANA)
|
1301002089NRG24Z180220240220091
|
19/02/2024
|
NISHA DEVI
|
1301002WL0015278
|
NISHA DEVI
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667928
|
|
NISHA DEVI
|
|
|
52
|
Ghumarwin
|
HP-01-002-089-01200800/698
(MARHANA)
|
1301002089NRG24Z180220240220093
|
19/02/2024
|
Rukmani Devi
|
1301002WL0015278
|
Rukmani Devi
|
00153
|
HPSC0000105
|
45
|
45
|
Processed
|
16/03/2024
|
|
1908667920
|
|
Rukmani Devi
|
|
|
53
|
Ghumarwin
|
HP-01-002-089-01200800/698
(MARHANA)
|
1301002089NRG24Z180220240220092
|
19/02/2024
|
Rukmani Devi
|
1301002WL0015278
|
Rukmani Devi
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667919
|
|
Rukmani Devi
|
|
|
54
|
Ghumarwin
|
HP-01-002-089-01200800/783
(MARHANA)
|
1301002089NRG24Z180220240220095
|
19/02/2024
|
Vijay Kumar
|
1301002WL0015278
|
Vijay Kumar
|
00153
|
HPSC0000105
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667890
|
|
Vijay Kumar
|
|
|
55
|
Ghumarwin
|
HP-01-002-089-01200800/783
(MARHANA)
|
1301002089NRG24Z180220240220094
|
19/02/2024
|
Vijay Kumar
|
1301002WL0015278
|
Vijay Kumar
|
00153
|
HPSC0000105
|
163
|
163
|
Processed
|
16/03/2024
|
|
1908667891
|
|
Vijay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
56
|
Ghumarwin
|
HP-01-002-089-01200700/963
(MARHANA)
|
1301002089NRG24Z180220240220087
|
19/02/2024
|
KIRAN BALA
|
1301002WL0015278
|
KIRAN BALA
|
00153
|
HPSC0000108
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667932
|
|
KIRAN BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
57
|
Ghumarwin
|
HP-01-002-076-01198200/328
(HAMBOT)
|
1301002076NRG24Z180220240220166
|
19/02/2024
|
MEERA DEVI
|
1301002WL0015280
|
MEERA DEVI
|
00153
|
HPSC0000127
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667935
|
|
MEERA DEVI
|
|
|
58
|
Ghumarwin
|
HP-01-002-076-01198200/328
(HAMBOT)
|
1301002076NRG24Z180220240220162
|
19/02/2024
|
MEERA DEVI
|
1301002WL0015280
|
MEERA DEVI
|
00153
|
HPSC0000127
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908667933
|
|
MEERA DEVI
|
|
|
59
|
Ghumarwin
|
HP-01-002-076-01198200/328
(HAMBOT)
|
1301002076NRG24Z180220240220161
|
19/02/2024
|
MEERA DEVI
|
1301002WL0015280
|
MEERA DEVI
|
00153
|
HPSC0000127
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908667934
|
|
MEERA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
60
|
Ghumarwin
|
HP-01-002-076-01198100/113
(HAMBOT)
|
1301002076NRG24Z180220240220165
|
19/02/2024
|
PERMILA DEVI
|
1301002WL0015280
|
PERMILA DEVI
|
00153
|
HPSC0000129
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667927
|
|
PERMILA DEVI
|
|
|
61
|
Ghumarwin
|
HP-01-002-076-01198100/113
(HAMBOT)
|
1301002076NRG24Z180220240220164
|
19/02/2024
|
PERMILA DEVI
|
1301002WL0015280
|
PERMILA DEVI
|
00153
|
HPSC0000129
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667925
|
|
PERMILA DEVI
|
|
|
62
|
Ghumarwin
|
HP-01-002-076-01198100/113
(HAMBOT)
|
1301002076NRG24Z180220240220163
|
19/02/2024
|
PERMILA DEVI
|
1301002WL0015280
|
PERMILA DEVI
|
00153
|
HPSC0000129
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667926
|
|
PERMILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11558
|
11558
|
|
|
|
|
|
|
|