|
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
|
Rait
|
HP-04-014-662-00273100/630
(BASNOOR)
|
1304014714NRG23180720220114308
|
18/07/2022
|
Renna Devi
|
1304014714WL009013
|
Renna Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3304170331
|
|
Renna Devi
|
()
|
|
2
|
Rait
|
HP-04-014-662-00273100/670
(BASNOOR)
|
1304014714NRG23180720220114310
|
18/07/2022
|
Ashok Kumar
|
1304014714WL009013
|
Ashok Kumar
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170292
|
|
Ashok Kumar
|
()
|
|
3
|
Rait
|
HP-04-014-662-00273100/674
(BASNOOR)
|
1304014714NRG23180720220114311
|
18/07/2022
|
Sonika Devi
|
1304014714WL009013
|
Sonika Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3304170322
|
|
Sonika Devi
|
()
|
|
4
|
Rait
|
HP-04-014-662-00273100/675
(BASNOOR)
|
1304014714NRG23180720220114312
|
18/07/2022
|
Anjana Devi
|
1304014714WL009013
|
Anjana Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304170321
|
|
Anjana Devi
|
()
|
|
5
|
Rait
|
HP-04-014-662-00273100/700
(BASNOOR)
|
1304014714NRG23180720220114298
|
18/07/2022
|
Aruna Devi
|
1304014714WL009012
|
Aruna Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304170304
|
|
Aruna Devi
|
()
|
|
6
|
Rait
|
HP-04-014-671-00276900/17
(DADHAMB)
|
1304014671NRG23180720220113821
|
18/07/2022
|
Jarnail Kumar
|
1304014671WL008989
|
Jarnail Kumar
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170284
|
|
Jarnail Kumar
|
()
|
|
7
|
Rait
|
HP-04-014-671-00276900/232
(DADHAMB)
|
1304014671NRG23180720220113830
|
18/07/2022
|
RESMA DEVI
|
1304014671WL008989
|
RESMA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304170282
|
|
RESMA DEVI
|
()
|
|
8
|
Rait
|
HP-04-014-671-00276900/326
(DADHAMB)
|
1304014671NRG23180720220113834
|
18/07/2022
|
Reeta Devi
|
1304014671WL008989
|
Reeta Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170291
|
|
Reeta Devi
|
()
|
|
9
|
Rait
|
HP-04-014-671-00276900/471
(DADHAMB)
|
1304014671NRG23180720220113838
|
18/07/2022
|
SEEMA DEVI
|
1304014671WL008989
|
SEEMA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304170327
|
|
SEEMA DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-671-00276900/497
(DADHAMB)
|
1304014671NRG23180720220113840
|
18/07/2022
|
SUNITA DEVI
|
1304014671WL008989
|
SUNITA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170334
|
|
SUNITA DEVI
|
()
|
|
11
|
Rait
|
HP-04-014-671-00276900/51
(DADHAMB)
|
1304014671NRG23180720220113841
|
18/07/2022
|
Semro Devi
|
1304014671WL008989
|
Semro Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170273
|
|
Semro Devi
|
()
|
|
12
|
Rait
|
HP-04-014-671-00276900/66
(DADHAMB)
|
1304014671NRG23180720220113844
|
18/07/2022
|
Kulveer Singh
|
1304014671WL008989
|
Kulveer Singh
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170275
|
|
Kulveer Singh
|
()
|
|
13
|
Rait
|
HP-04-014-671-00277100/133
(DADHAMB)
|
1304014671NRG23180720220113846
|
18/07/2022
|
Surjeet Singh
|
1304014671WL008989
|
Surjeet Singh
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170280
|
|
Surjeet Singh
|
()
|
|
14
|
Rait
|
HP-04-014-671-00277100/361
(DADHAMB)
|
1304014671NRG23180720220113858
|
18/07/2022
|
Suman Lata
|
1304014671WL008989
|
Suman Lata
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304170281
|
|
Suman Lata
|
()
|
|
15
|
Rait
|
HP-04-014-671-00277100/453
(DADHAMB)
|
1304014671NRG23180720220113862
|
18/07/2022
|
MANOJ KUMAR
|
1304014671WL008989
|
MANOJ KUMAR
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170305
|
|
MANOJ KUMAR
|
()
|
|
16
|
Rait
|
HP-04-014-697-00275600/106
(PREIE)
|
1304014715NRG23180720220112885
|
18/07/2022
|
Ajay Kumar
|
1304014715WL008925
|
Ajay Kumar
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304170301
|
|
Ajay Kumar
|
()
|
|
17
|
Rait
|
HP-04-014-697-00275600/106
(PREIE)
|
1304014715NRG23180720220112886
|
18/07/2022
|
Praveen Kumari
|
1304014715WL008925
|
Praveen Kumari
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170278
|
|
Praveen Kumari
|
()
|
|
18
|
Rait
|
HP-04-014-697-00275600/117
(PREIE)
|
1304014715NRG23180720220112757
|
18/07/2022
|
Reeta Devi
|
1304014715WL008916
|
Reeta Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304170329
|
|
Reeta Devi
|
()
|
|
19
|
Rait
|
HP-04-014-697-00275600/175
(PREIE)
|
1304014715NRG23180720220112760
|
18/07/2022
|
Anita Kumari
|
1304014715WL008916
|
Anita Kumari
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170297
|
|
Anita Kumari
|
()
|
|
20
|
Rait
|
HP-04-014-697-00275600/351
(PREIE)
|
1304014715NRG23180720220112767
|
18/07/2022
|
Sapna Devi
|
1304014715WL008916
|
Sapna Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170288
|
|
Sapna Devi
|
()
|
|
21
|
Rait
|
HP-04-014-697-00275600/422
(PREIE)
|
1304014715NRG23180720220112771
|
18/07/2022
|
Kiran Bala
|
1304014715WL008916
|
Kiran Bala
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170295
|
|
Kiran Bala
|
()
|
|
22
|
Rait
|
HP-04-014-697-00275600/424
(PREIE)
|
1304014715NRG23180720220112772
|
18/07/2022
|
Savita Devi
|
1304014715WL008916
|
Savita Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304170293
|
|
Savita Devi
|
()
|
|
23
|
Rait
|
HP-04-014-697-00275600/426
(PREIE)
|
1304014715NRG23180720220112773
|
18/07/2022
|
Mamata Devi
|
1304014715WL008916
|
Mamata Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304170296
|
|
Mamata Devi
|
()
|
|
24
|
Rait
|
HP-04-014-697-00275600/449
(PREIE)
|
1304014715NRG23180720220112892
|
18/07/2022
|
Anu Kumari
|
1304014715WL008925
|
Anu Kumari
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170285
|
|
Anu Kumari
|
()
|
|
25
|
Rait
|
HP-04-014-697-00275600/45
(PREIE)
|
1304014715NRG23180720220112774
|
18/07/2022
|
Sushma Devi
|
1304014715WL008916
|
Sushma Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3304170287
|
|
Sushma Devi
|
()
|
|
26
|
Rait
|
HP-04-014-697-00275600/46
(PREIE)
|
1304014715NRG23180720220112775
|
18/07/2022
|
Malka Devi
|
1304014715WL008916
|
Malka Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170279
|
|
Malka Devi
|
()
|
|
27
|
Rait
|
HP-04-014-697-00275600/477
(PREIE)
|
1304014715NRG23180720220112895
|
18/07/2022
|
Nisha Devi
|
1304014715WL008925
|
Nisha Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170324
|
|
Nisha Devi
|
()
|
|
28
|
Rait
|
HP-04-014-697-00275600/483
(PREIE)
|
1304014715NRG23180720220112776
|
18/07/2022
|
Rajinder Kumar
|
1304014715WL008916
|
Rajinder Kumar
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170303
|
|
Rajinder Kumar
|
()
|
|
29
|
Rait
|
HP-04-014-697-00275600/483
(PREIE)
|
1304014715NRG23180720220112777
|
18/07/2022
|
Renu Devi
|
1304014715WL008916
|
Renu Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170302
|
|
Renu Devi
|
()
|
|
30
|
Rait
|
HP-04-014-697-00275600/515
(PREIE)
|
1304014715NRG23180720220112896
|
18/07/2022
|
Sudershan Kumar
|
1304014715WL008925
|
Sudershan Kumar
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170306
|
|
Sudershan Kumar
|
()
|
|
31
|
Rait
|
HP-04-014-697-00275600/54
(PREIE)
|
1304014715NRG23180720220112780
|
18/07/2022
|
Prem Lata
|
1304014715WL008916
|
Prem Lata
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170294
|
|
Prem Lata
|
()
|
|
32
|
Rait
|
HP-04-014-697-00275600/55
(PREIE)
|
1304014715NRG23180720220112781
|
18/07/2022
|
Sudesh Kumari
|
1304014715WL008916
|
Sudesh Kumari
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170298
|
|
Sudesh Kumari
|
()
|
|
33
|
Rait
|
HP-04-014-697-00275600/59
(PREIE)
|
1304014715NRG23180720220112783
|
18/07/2022
|
Sudesh Kumari
|
1304014715WL008916
|
Sudesh Kumari
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304170274
|
|
Sudesh Kumari
|
()
|
|
34
|
Rait
|
HP-04-014-710-00270800/144
(TATWANI)
|
1304014710NRG23180720220113405
|
18/07/2022
|
Sunita Devi
|
1304014710WL008962
|
Sunita Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170283
|
|
Sunita Devi
|
()
|
|
35
|
Rait
|
HP-04-014-710-00270800/51
(TATWANI)
|
1304014710NRG23180720220113409
|
18/07/2022
|
Jagdev Singh
|
1304014710WL008962
|
Jagdev Singh
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304170276
|
|
Jagdev Singh
|
()
|
|
36
|
Rait
|
HP-04-014-710-00271000/11
(TATWANI)
|
1304014710NRG23180720220113415
|
18/07/2022
|
Reena Devi
|
1304014710WL008962
|
Reena Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170316
|
|
Reena Devi
|
()
|
|
37
|
Rait
|
HP-04-014-710-00271000/136
(TATWANI)
|
1304014710NRG23180720220113418
|
18/07/2022
|
Sadhana Devi
|
1304014710WL008962
|
Sadhana Devi
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304170286
|
|
Sadhana Devi
|
()
|
|
38
|
Rait
|
HP-04-014-710-00271000/137
(TATWANI)
|
1304014710NRG23180720220113419
|
18/07/2022
|
Arun Devi
|
1304014710WL008962
|
Arun Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170277
|
|
Arun Devi
|
()
|
|
39
|
Rait
|
HP-04-014-710-00271000/15
(TATWANI)
|
1304014710NRG23180720220113420
|
18/07/2022
|
Shakuntla Devi
|
1304014710WL008962
|
Shakuntla Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170299
|
|
Shakuntla Devi
|
()
|
|
40
|
Rait
|
HP-04-014-710-00271000/21
(TATWANI)
|
1304014710NRG23180720220113421
|
18/07/2022
|
Kaihro Devi
|
1304014710WL008962
|
Kaihro Devi
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304170307
|
|
Kaihro Devi
|
()
|
|
41
|
Rait
|
HP-04-014-710-00271000/257
(TATWANI)
|
1304014710NRG23180720220113424
|
18/07/2022
|
Susheel Kumar
|
1304014710WL008962
|
Susheel Kumar
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304170333
|
|
Susheel Kumar
|
()
|
|
42
|
Rait
|
HP-04-014-710-00271000/269
(TATWANI)
|
1304014710NRG23180720220113426
|
18/07/2022
|
Santosh Kumari
|
1304014710WL008962
|
Santosh Kumari
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304170336
|
|
Santosh Kumari
|
()
|
|
43
|
Rait
|
HP-04-014-710-00271100/106
(TATWANI)
|
1304014710NRG23180720220113427
|
18/07/2022
|
Chhanga Ram
|
1304014710WL008962
|
Chhanga Ram
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304170290
|
|
Chhanga Ram
|
()
|
|
44
|
Rait
|
HP-04-014-710-00271100/108
(TATWANI)
|
1304014710NRG23180720220113429
|
18/07/2022
|
Samangla Devi
|
1304014710WL008962
|
Samangla Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170289
|
|
Samangla Devi
|
()
|
|
45
|
Rait
|
HP-04-014-710-00271100/25
(TATWANI)
|
1304014710NRG23180720220113438
|
18/07/2022
|
Anjna Devi
|
1304014710WL008962
|
Anjna Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304170330
|
|
Anjna Devi
|
()
|
|
46
|
Rait
|
HP-04-014-710-00271100/32
(TATWANI)
|
1304014710NRG23180720220113444
|
18/07/2022
|
Dharam Singh
|
1304014710WL008962
|
Dharam Singh
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304170300
|
|
Dharam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88828
|
88828
|
|
|
|
|
|
|
|
|
47
|
Rait
|
HP-04-014-664-00280300/307
(BHADIADA)
|
1304014664NRG23180720220113209
|
18/07/2022
|
MEENA DEVI
|
1304014664WL008948
|
MEENA DEVI
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170311
|
|
MEENA DEVI
|
()
|
|
48
|
Rait
|
HP-04-014-705-00298900/12
(SANOUR)
|
1304014705NRG23180720220114280
|
18/07/2022
|
Subhdra
|
1304014705WL009011
|
Subhdra
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170308
|
|
Subhdra
|
()
|
|
49
|
Rait
|
HP-04-014-705-00298900/121
(SANOUR)
|
1304014705NRG23180720220113151
|
18/07/2022
|
Sumna Devi
|
1304014705WL008946
|
Sumna Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170310
|
|
Sumna Devi
|
()
|
|
50
|
Rait
|
HP-04-014-705-00298900/174
(SANOUR)
|
1304014705NRG23180720220114283
|
18/07/2022
|
Indra Devi
|
1304014705WL009011
|
Indra Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170314
|
|
Indra Devi
|
()
|
|
51
|
Rait
|
HP-04-014-705-00298900/207
(SANOUR)
|
1304014705NRG23180720220114284
|
18/07/2022
|
Seema Devi
|
1304014705WL009011
|
Seema Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170318
|
|
Seema Devi
|
()
|
|
52
|
Rait
|
HP-04-014-705-00298900/37
(SANOUR)
|
1304014705NRG23180720220113008
|
18/07/2022
|
Madhu
|
1304014705WL008934
|
Madhu
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170315
|
|
Madhu
|
()
|
|
53
|
Rait
|
HP-04-014-705-00298900/71
(SANOUR)
|
1304014705NRG23180720220113155
|
18/07/2022
|
Nisha Devi
|
1304014705WL008946
|
Nisha Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170309
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
54
|
Rait
|
HP-04-014-662-00273100/31
(BASNOOR)
|
1304014714NRG23180720220114305
|
18/07/2022
|
Sharmila Devi
|
1304014714WL009013
|
Sharmila Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3304170328
|
|
Sharmila Devi
|
()
|
|
55
|
Rait
|
HP-04-014-662-00273100/6
(BASNOOR)
|
1304014714NRG23180720220114296
|
18/07/2022
|
Rohit Kumar
|
1304014714WL009012
|
Rohit Kumar
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304170317
|
|
Rohit Kumar
|
()
|
|
56
|
Rait
|
HP-04-014-697-00275400/454
(PREIE)
|
1304014715NRG23180720220112754
|
18/07/2022
|
Manju Bala
|
1304014715WL008916
|
Manju Bala
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304170320
|
|
Manju Bala
|
()
|
|
57
|
Rait
|
HP-04-014-712-00258300/2
(THEHAD)
|
1304014712NRG23180720220114342
|
18/07/2022
|
SAROJ BALA
|
1304014712WL009016
|
SAROJ BALA
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304170335
|
|
SAROJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
58
|
Rait
|
HP-04-014-682-00285600/189
(KALIADA)
|
1304014682NRG23180720220112677
|
18/07/2022
|
Bina Devi
|
1304014682WL008906
|
Bina Devi
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304170313
|
|
Bina Devi
|
()
|
|
59
|
Rait
|
HP-04-014-682-00285600/216
(KALIADA)
|
1304014682NRG23180720220112678
|
18/07/2022
|
Sobha Rani
|
1304014682WL008906
|
Sobha Rani
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304170312
|
|
Sobha Rani
|
()
|
|
60
|
Rait
|
HP-04-014-682-00285600/610
(KALIADA)
|
1304014682NRG23180720220112682
|
18/07/2022
|
Pooja Devi
|
1304014682WL008906
|
Pooja Devi
|
00224
|
KACE0000147
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304170338
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
61
|
Rait
|
HP-04-014-689-00268300/292
(MAJHGRAN)
|
1304014689NRG23180720220113648
|
18/07/2022
|
Ratto Devi
|
1304014689WL008973
|
Ratto Devi
|
00224
|
KACE0000186
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304170319
|
|
Ratto Devi
|
()
|
|
62
|
Rait
|
HP-04-014-689-00268300/462
(MAJHGRAN)
|
1304014689NRG23180720220113650
|
18/07/2022
|
Ajay Singh
|
1304014689WL008973
|
Ajay Singh
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170337
|
|
Ajay Singh
|
()
|
|
63
|
Rait
|
HP-04-014-689-00268500/447
(MAJHGRAN)
|
1304014689NRG23180720220113653
|
18/07/2022
|
Pooja Devi
|
1304014689WL008973
|
Pooja Devi
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304170323
|
|
Pooja Devi
|
()
|
|
64
|
Rait
|
HP-04-014-689-00268700/455
(MAJHGRAN)
|
1304014689NRG23180720220113657
|
18/07/2022
|
Barijender Singh
|
1304014689WL008973
|
Barijender Singh
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304170332
|
|
Barijender Singh
|
()
|
|
65
|
Rait
|
HP-04-014-689-00269700/448
(MAJHGRAN)
|
1304014689NRG23180720220113663
|
18/07/2022
|
Monika Pathania
|
1304014689WL008973
|
Monika Pathania
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304170325
|
|
Monika Pathania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
66
|
Rait
|
HP-04-014-712-00258600/107
(THEHAD)
|
1304014712NRG23180720220114346
|
18/07/2022
|
Surender Kumar
|
1304014712WL009016
|
Surender Kumar
|
00224
|
KACE0000192
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304170326
|
|
Surender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|