|
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
|
Kalpa
|
HP-05-001-007-01979600/462
(KALPA)
|
1305001007NRG23180720220019789
|
19/07/2022
|
NITIKA KUMARI
|
1305001007WL002076
|
NITIKA KUMARI
|
00089
|
CBIN0284272
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179408
|
|
NITIKA KUMARI
|
()
|
|
2
|
Kalpa
|
HP-05-001-013-01975800/153
(PANGI)
|
1305001013NRG23180720220019868
|
19/07/2022
|
Sushila Kumari
|
1305001013WL002084
|
Sushila Kumari
|
00089
|
CBIN0284272
|
2955
|
2955
|
Processed
|
25/07/2022
|
|
3304179409
|
|
Sushila Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
3
|
Kalpa
|
HP-05-001-007-01979600/478
(KALPA)
|
1305001007NRG23180720220020002
|
19/07/2022
|
DHANJEEV SINGH
|
1305001007WL002095
|
DHANJEEV SINGH
|
00354
|
PUNB0194810
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179410
|
|
DHANJEEV SINGH
|
()
|
|
4
|
Kalpa
|
HP-05-001-007-01979600/478
(KALPA)
|
1305001007NRG23180720220020003
|
19/07/2022
|
SURAJ LATA
|
1305001007WL002095
|
SURAJ LATA
|
00354
|
PUNB0194810
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179411
|
|
SURAJ LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
Kalpa
|
HP-05-001-007-01979600/125
(KALPA)
|
1305001007NRG23180720220020043
|
19/07/2022
|
RAVINDER NATH
|
1305001007WL002102
|
RAVINDER NATH
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179443
|
|
RAVINDER NATH
|
()
|
|
6
|
Kalpa
|
HP-05-001-007-01979600/260
(KALPA)
|
1305001007NRG23180720220020035
|
19/07/2022
|
RITIKA
|
1305001007WL002100
|
RITIKA
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179439
|
|
RITIKA
|
()
|
|
7
|
Kalpa
|
HP-05-001-007-01979600/260
(KALPA)
|
1305001007NRG23180720220020036
|
19/07/2022
|
SAHIL NEGI
|
1305001007WL002100
|
SAHIL NEGI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179441
|
|
SAHIL NEGI
|
()
|
|
8
|
Kalpa
|
HP-05-001-007-01979600/273
(KALPA)
|
1305001007NRG23180720220019749
|
19/07/2022
|
DIVYA
|
1305001007WL002071
|
DIVYA
|
00354
|
PUNB0236800
|
2660
|
2660
|
Processed
|
25/07/2022
|
|
3304179434
|
|
DIVYA
|
()
|
|
9
|
Kalpa
|
HP-05-001-007-01979600/273
(KALPA)
|
1305001007NRG23180720220019748
|
19/07/2022
|
NEERAJ
|
1305001007WL002071
|
NEERAJ
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179428
|
|
NEERAJ
|
()
|
|
10
|
Kalpa
|
HP-05-001-007-01979600/273
(KALPA)
|
1305001007NRG23180720220019745
|
19/07/2022
|
RAMESH KUMAR
|
1305001007WL002071
|
RAMESH KUMAR
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179416
|
|
RAMESH KUMAR
|
()
|
|
11
|
Kalpa
|
HP-05-001-007-01979600/273
(KALPA)
|
1305001007NRG23180720220019746
|
19/07/2022
|
SEEMA
|
1305001007WL002071
|
SEEMA
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179422
|
|
SEEMA
|
()
|
|
12
|
Kalpa
|
HP-05-001-007-01979600/273
(KALPA)
|
1305001007NRG23180720220019747
|
19/07/2022
|
SHEETAL
|
1305001007WL002071
|
SHEETAL
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179433
|
|
SHEETAL
|
()
|
|
13
|
Kalpa
|
HP-05-001-007-01979600/273
(KALPA)
|
1305001007NRG23180720220019744
|
19/07/2022
|
SUNITA DEVI
|
1305001007WL002071
|
SUNITA DEVI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179424
|
|
SUNITA DEVI
|
()
|
|
14
|
Kalpa
|
HP-05-001-007-01979600/285
(KALPA)
|
1305001007NRG23180720220019971
|
19/07/2022
|
RAJ KUMAR
|
1305001007WL002092
|
RAJ KUMAR
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179413
|
|
RAJ KUMAR
|
()
|
|
15
|
Kalpa
|
HP-05-001-007-01979600/295
(KALPA)
|
1305001007NRG23180720220020021
|
19/07/2022
|
NISHANT
|
1305001007WL002097
|
NISHANT
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179435
|
|
NISHANT
|
()
|
|
16
|
Kalpa
|
HP-05-001-007-01979600/309
(KALPA)
|
1305001007NRG23180720220019974
|
19/07/2022
|
SONI
|
1305001007WL002092
|
SONI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179430
|
|
SONI
|
()
|
|
17
|
Kalpa
|
HP-05-001-007-01979600/321
(KALPA)
|
1305001007NRG23180720220020050
|
19/07/2022
|
ARVIND KUMAR
|
1305001007WL002102
|
ARVIND KUMAR
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179418
|
|
ARVIND KUMAR
|
()
|
|
18
|
Kalpa
|
HP-05-001-007-01979600/368
(KALPA)
|
1305001007NRG23180720220019787
|
19/07/2022
|
BABITA KUMARI
|
1305001007WL002076
|
BABITA KUMARI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179432
|
|
BABITA KUMARI
|
()
|
|
19
|
Kalpa
|
HP-05-001-007-01979600/390
(KALPA)
|
1305001007NRG23180720220019738
|
19/07/2022
|
Jitender Singh
|
1305001007WL002070
|
Jitender Singh
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179415
|
|
Jitender Singh
|
()
|
|
20
|
Kalpa
|
HP-05-001-007-01979600/399
(KALPA)
|
1305001007NRG23180720220019777
|
19/07/2022
|
AARTI
|
1305001007WL002074
|
AARTI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179429
|
|
AARTI
|
()
|
|
21
|
Kalpa
|
HP-05-001-007-01979600/404
(KALPA)
|
1305001007NRG23180720220019949
|
19/07/2022
|
AVINASH KIRAN
|
1305001007WL002090
|
AVINASH KIRAN
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179427
|
|
AVINASH KIRAN
|
()
|
|
22
|
Kalpa
|
HP-05-001-007-01979600/412
(KALPA)
|
1305001007NRG23180720220020040
|
19/07/2022
|
PARVEEN KUMARI
|
1305001007WL002101
|
PARVEEN KUMARI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179431
|
|
PARVEEN KUMARI
|
()
|
|
23
|
Kalpa
|
HP-05-001-007-01979600/417
(KALPA)
|
1305001007NRG23180720220019940
|
19/07/2022
|
ANILA NEGI
|
1305001007WL002089
|
ANILA NEGI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179421
|
|
ANILA NEGI
|
()
|
|
24
|
Kalpa
|
HP-05-001-007-01979600/418
(KALPA)
|
1305001007NRG23180720220019740
|
19/07/2022
|
AHILYA DEVI
|
1305001007WL002070
|
AHILYA DEVI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179436
|
|
AHILYA DEVI
|
()
|
|
25
|
Kalpa
|
HP-05-001-007-01979600/437
(KALPA)
|
1305001007NRG23180720220019758
|
19/07/2022
|
SHALINI
|
1305001007WL002072
|
SHALINI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179437
|
|
SHALINI
|
()
|
|
26
|
Kalpa
|
HP-05-001-007-01979600/441
(KALPA)
|
1305001007NRG23180720220019730
|
19/07/2022
|
RAJ WANTI
|
1305001007WL002068
|
RAJ WANTI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179414
|
|
RAJ WANTI
|
()
|
|
27
|
Kalpa
|
HP-05-001-007-01979600/465
(KALPA)
|
1305001007NRG23180720220019964
|
19/07/2022
|
DIPENDER
|
1305001007WL002091
|
DIPENDER
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179440
|
|
DIPENDER
|
()
|
|
28
|
Kalpa
|
HP-05-001-007-01979600/467
(KALPA)
|
1305001007NRG23180720220019945
|
19/07/2022
|
SUDERSHNA KUMARI
|
1305001007WL002089
|
SUDERSHNA KUMARI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179426
|
|
SUDERSHNA KUMARI
|
()
|
|
29
|
Kalpa
|
HP-05-001-007-01979600/467
(KALPA)
|
1305001007NRG23180720220019944
|
19/07/2022
|
SUSHEEL KUMAR
|
1305001007WL002089
|
SUSHEEL KUMAR
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179425
|
|
SUSHEEL KUMAR
|
()
|
|
30
|
Kalpa
|
HP-05-001-007-01979600/481
(KALPA)
|
1305001007NRG23180720220019976
|
19/07/2022
|
RANJEETA KUMARI
|
1305001007WL002092
|
RANJEETA KUMARI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179412
|
|
RANJEETA KUMARI
|
()
|
|
31
|
Kalpa
|
HP-05-001-007-01979600/493
(KALPA)
|
1305001007NRG23180720220020056
|
19/07/2022
|
SAYAM PRABHA
|
1305001007WL002102
|
SAYAM PRABHA
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179417
|
|
SAYAM PRABHA
|
()
|
|
32
|
Kalpa
|
HP-05-001-007-01979600/507
(KALPA)
|
1305001007NRG23180720220020014
|
19/07/2022
|
PUSHPA
|
1305001007WL002096
|
PUSHPA
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179444
|
|
PUSHPA
|
()
|
|
33
|
Kalpa
|
HP-05-001-007-01979600/512
(KALPA)
|
1305001007NRG23180720220019957
|
19/07/2022
|
AMIT CHANDRA
|
1305001007WL002090
|
AMIT CHANDRA
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179423
|
|
AMIT CHANDRA
|
()
|
|
34
|
Kalpa
|
HP-05-001-007-01979600/512
(KALPA)
|
1305001007NRG23180720220019958
|
19/07/2022
|
MEENAKSHI
|
1305001007WL002090
|
MEENAKSHI
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179438
|
|
MEENAKSHI
|
()
|
|
35
|
Kalpa
|
HP-05-001-007-01979600/516
(KALPA)
|
1305001007NRG23180720220020015
|
19/07/2022
|
KIRAN
|
1305001007WL002096
|
KIRAN
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179419
|
|
KIRAN
|
()
|
|
36
|
Kalpa
|
HP-05-001-007-01979600/94
(KALPA)
|
1305001007NRG23180720220019799
|
19/07/2022
|
ABHISHEK
|
1305001007WL002078
|
ABHISHEK
|
00354
|
PUNB0236800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179442
|
|
ABHISHEK
|
()
|
|
37
|
Kalpa
|
HP-05-001-017-01979100/175
(ROGHI)
|
1305001017NRG23190720220020141
|
19/07/2022
|
PRAMILA DEVI
|
1305001017WL002113
|
PRAMILA DEVI
|
00354
|
PUNB0236800
|
3457
|
3457
|
Processed
|
25/07/2022
|
|
3304179420
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129807
|
129807
|
|
|
|
|
|
|
|
|
38
|
Kalpa
|
HP-05-001-007-01979600/449
(KALPA)
|
1305001007NRG23180720220020041
|
19/07/2022
|
SANGEETA KUMARI
|
1305001007WL002101
|
SANGEETA KUMARI
|
00354
|
PUNB0290400
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179448
|
|
SANGEETA KUMARI
|
()
|
|
39
|
Kalpa
|
HP-05-001-007-01979600/475
(KALPA)
|
1305001007NRG23180720220019731
|
19/07/2022
|
Aradhna Kumari
|
1305001007WL002068
|
Aradhna Kumari
|
00354
|
PUNB0290400
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179446
|
|
Aradhna Kumari
|
()
|
|
40
|
Kalpa
|
HP-05-001-007-01979600/502
(KALPA)
|
1305001007NRG23180720220020032
|
19/07/2022
|
VIDYA BHAGATI
|
1305001007WL002099
|
VIDYA BHAGATI
|
00354
|
PUNB0290400
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179445
|
|
VIDYA BHAGATI
|
()
|
|
41
|
Kalpa
|
HP-05-001-013-01975800/340
(PANGI)
|
1305001013NRG23180720220019854
|
19/07/2022
|
Subashani
|
1305001013WL002083
|
Subashani
|
00354
|
PUNB0290400
|
2684
|
2684
|
Processed
|
25/07/2022
|
|
3304179449
|
|
Subashani
|
()
|
|
42
|
Kalpa
|
HP-05-001-013-01975800/588
(PANGI)
|
1305001013NRG23180720220019893
|
19/07/2022
|
JOGINDER
|
1305001013WL002085
|
JOGINDER
|
00354
|
PUNB0290400
|
3613
|
3613
|
Processed
|
25/07/2022
|
|
3304179447
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18267
|
18267
|
|
|
|
|
|
|
|
|
43
|
Kalpa
|
HP-05-001-007-01979600/428
(KALPA)
|
1305001007NRG23180720220019950
|
19/07/2022
|
MOHAR SINGH
|
1305001007WL002090
|
MOHAR SINGH
|
00354
|
PUNB0772800
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179450
|
|
MOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
44
|
Kalpa
|
HP-05-001-007-01979600/179
(KALPA)
|
1305001007NRG23180720220019780
|
19/07/2022
|
BHAGWAN DASS
|
1305001007WL002075
|
BHAGWAN DASS
|
00415
|
SBIN0004335
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179451
|
|
MR BHAGWAN DASS
|
()
|
|
45
|
Kalpa
|
HP-05-001-007-01979600/390
(KALPA)
|
1305001007NRG23180720220019739
|
19/07/2022
|
ANJALI
|
1305001007WL002070
|
ANJALI
|
00415
|
SBIN0004335
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179454
|
|
MS ANJALI NEGI
|
()
|
|
46
|
Kalpa
|
HP-05-001-007-01979600/75
(KALPA)
|
1305001007NRG23180720220019959
|
19/07/2022
|
Raj Kumar
|
1305001007WL002090
|
Raj Kumar
|
00415
|
SBIN0004335
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179453
|
|
MR RAJ KUMAR
|
()
|
|
47
|
Kalpa
|
HP-05-001-013-01975800/679
(PANGI)
|
1305001013NRG23180720220019897
|
19/07/2022
|
Pravinder Kumar
|
1305001013WL002085
|
Pravinder Kumar
|
00415
|
SBIN0004335
|
2890
|
2890
|
Processed
|
25/07/2022
|
|
3304179452
|
|
MR PRAVINDER KUMAR
|
()
|
|
48
|
Kalpa
|
HP-05-001-018-02005900/405
(SANGLA)
|
1305001018NRG23180720220019914
|
19/07/2022
|
Vidya Kumari
|
1305001018WL002087
|
Vidya Kumari
|
00415
|
SBIN0004335
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179455
|
|
MRS VIDYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
49
|
Kalpa
|
HP-05-001-018-02005900/796
(SANGLA)
|
1305001018NRG23180720220019905
|
19/07/2022
|
Kankar Kumari
|
1305001018WL002086
|
Kankar Kumari
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179456
|
|
MRS KANKER KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
50
|
Kalpa
|
HP-05-001-007-01979600/502
(KALPA)
|
1305001007NRG23180720220020031
|
19/07/2022
|
FAKIR CHAND
|
1305001007WL002099
|
FAKIR CHAND
|
00415
|
SBIN0011525
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179457
|
|
MR FAKIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
51
|
Kalpa
|
HP-05-001-018-02005900/405
(SANGLA)
|
1305001018NRG23180720220019913
|
19/07/2022
|
Kishori Lal
|
1305001018WL002087
|
Kishori Lal
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179459
|
|
MR KISHORI LAL
|
()
|
|
52
|
Kalpa
|
HP-05-001-018-02005900/667
(SANGLA)
|
1305001018NRG23180720220019921
|
19/07/2022
|
PURNIMA
|
1305001018WL002087
|
PURNIMA
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179460
|
|
MS PURNIMA DO ASHOK KUMAR
|
()
|
|
53
|
Kalpa
|
HP-05-001-018-02005900/782
(SANGLA)
|
1305001018NRG23180720220020062
|
19/07/2022
|
Babita Kumari
|
1305001018WL002103
|
Babita Kumari
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179458
|
|
MRS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
54
|
Kalpa
|
HP-05-001-018-02005900/283
(SANGLA)
|
1305001018NRG23180720220019926
|
19/07/2022
|
Chandu Ram
|
1305001018WL002088
|
Chandu Ram
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179463
|
|
CHANDU RAM SO LT AMIR LAL
|
()
|
|
55
|
Kalpa
|
HP-05-001-018-02005900/416
(SANGLA)
|
1305001018NRG23180720220019899
|
19/07/2022
|
Tejvinder Singh
|
1305001018WL002086
|
Tejvinder Singh
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179461
|
|
TEJVINDER SINGH
|
()
|
|
56
|
Kalpa
|
HP-05-001-018-02005900/605
(SANGLA)
|
1305001018NRG23180720220020061
|
19/07/2022
|
Shiv Kumari
|
1305001018WL002103
|
Shiv Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179464
|
|
SHIV KUMARI
|
()
|
|
57
|
Kalpa
|
HP-05-001-018-02005900/812
(SANGLA)
|
1305001018NRG23180720220020063
|
19/07/2022
|
Kamlesh Kumari
|
1305001018WL002103
|
Kamlesh Kumari
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179462
|
|
KAMLESH KUMARI WO BHUMESHWAR
|
()
|
|
58
|
Kalpa
|
HP-05-001-018-02005900/815
(SANGLA)
|
1305001018NRG23180720220020064
|
19/07/2022
|
Urvashi
|
1305001018WL002103
|
Urvashi
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179466
|
|
URVASHI
|
()
|
|
59
|
Kalpa
|
HP-05-001-018-02005900/841
(SANGLA)
|
1305001018NRG23180720220020066
|
19/07/2022
|
Sangeeta Devi
|
1305001018WL002103
|
Sangeeta Devi
|
00462
|
UCBA0001178
|
3724
|
3724
|
Processed
|
25/07/2022
|
|
3304179467
|
|
SANGEETA DEVI
|
()
|
|
60
|
Kalpa
|
HP-05-001-018-02005900/854
(SANGLA)
|
1305001018NRG23180720220020067
|
19/07/2022
|
Ravi Kanta
|
1305001018WL002103
|
Ravi Kanta
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179465
|
|
RAVI KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27664
|
27664
|
|
|
|
|
|
|
|
|
61
|
Kalpa
|
HP-05-001-007-01979600/522
(KALPA)
|
1305001007NRG23180720220019978
|
19/07/2022
|
ANJALI
|
1305001007WL002092
|
ANJALI
|
00462
|
UCBA0001543
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179468
|
|
ANJALI NEGI DO VEER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
62
|
Kalpa
|
HP-05-001-007-01979600/485
(KALPA)
|
1305001007NRG23180720220019955
|
19/07/2022
|
ROHIT CHANDRA
|
1305001007WL002090
|
ROHIT CHANDRA
|
00462
|
UCBA0001971
|
3990
|
3990
|
Processed
|
25/07/2022
|
|
3304179469
|
|
ROHIT CHANDRA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241433
|
241433
|
|
|
|
|
|
|
|