|
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
|
Bamson
|
HP-03-001-014-01048000/652
(CHAMNED)
|
1303001014NRG23190920220077801
|
19/09/2022
|
ANITA DEVI
|
1303001014WL007682
|
ANITA DEVI
|
00224
|
KACE0000063
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323882
|
|
ANITA DEVI
|
()
|
|
2
|
Bamson
|
HP-03-001-041-01028100/317
(SARAHAKAR)
|
1303001048NRG23190920220077933
|
19/09/2022
|
Suman Kumari
|
1303001048WL007699
|
Suman Kumari
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323821
|
|
Suman Kumari
|
()
|
|
3
|
Bamson
|
HP-03-001-041-01028100/322
(SARAHAKAR)
|
1303001048NRG23190920220077931
|
19/09/2022
|
Raj Kumari
|
1303001048WL007698
|
Raj Kumari
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323818
|
|
Raj Kumari
|
()
|
|
4
|
Bamson
|
HP-03-001-041-01028100/325
(SARAHAKAR)
|
1303001048NRG23190920220077934
|
19/09/2022
|
Sunita Devi
|
1303001048WL007699
|
Sunita Devi
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323820
|
|
Sunita Devi
|
()
|
|
5
|
Bamson
|
HP-03-001-041-01029100/232
(SARAHAKAR)
|
1303001048NRG23190920220078053
|
19/09/2022
|
Babli Devi
|
1303001048WL007716
|
Babli Devi
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323819
|
|
Babli Devi
|
()
|
|
6
|
Bamson
|
HP-03-001-041-01029100/656
(SARAHAKAR)
|
1303001048NRG23190920220078057
|
19/09/2022
|
Kamlesh Kumari
|
1303001048WL007716
|
Kamlesh Kumari
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323823
|
|
Kamlesh Kumari
|
()
|
|
7
|
Bamson
|
HP-03-001-041-01029100/657
(SARAHAKAR)
|
1303001048NRG23190920220078058
|
19/09/2022
|
Apna Devi
|
1303001048WL007716
|
Apna Devi
|
00224
|
KACE0000063
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323822
|
|
Apna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20650
|
20650
|
|
|
|
|
|
|
|
|
8
|
Bamson
|
HP-03-001-014-01048000/549
(CHAMNED)
|
1303001014NRG23190920220078363
|
19/09/2022
|
KAJAL
|
1303001014WL007751
|
KAJAL
|
00224
|
KACE0000072
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4906323824
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Bamson
|
HP-03-001-008-01091000/321
(BARARA)
|
1303001008NRG23190920220077824
|
19/09/2022
|
Roshan Lal
|
1303001008WL007685
|
Roshan Lal
|
00224
|
KACE0000089
|
1421
|
1421
|
Processed
|
22/09/2022
|
|
4906323825
|
|
Roshan Lal
|
()
|
|
10
|
Bamson
|
HP-03-001-008-01091000/531
(BARARA)
|
1303001008NRG23190920220077846
|
19/09/2022
|
Shankuntla Devi
|
1303001008WL007686
|
Shankuntla Devi
|
00224
|
KACE0000089
|
1827
|
1827
|
Processed
|
22/09/2022
|
|
4906323828
|
|
Shankuntla Devi
|
()
|
|
11
|
Bamson
|
HP-03-001-025-01054700/289
(GAWARDU)
|
1303001025NRG23190920220078029
|
19/09/2022
|
Kusum Kumari
|
1303001025WL007713
|
Kusum Kumari
|
00224
|
KACE0000089
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323827
|
|
Kusum Kumari
|
()
|
|
12
|
Bamson
|
HP-03-001-025-01054700/321
(GAWARDU)
|
1303001025NRG23190920220078039
|
19/09/2022
|
Anita Devi
|
1303001025WL007714
|
Anita Devi
|
00224
|
KACE0000089
|
2639
|
2639
|
Processed
|
22/09/2022
|
|
4906323830
|
|
Anita Devi
|
()
|
|
13
|
Bamson
|
HP-03-001-025-01054700/348
(GAWARDU)
|
1303001025NRG23190920220078040
|
19/09/2022
|
Poonam Kumari
|
1303001025WL007714
|
Poonam Kumari
|
00224
|
KACE0000089
|
2639
|
2639
|
Processed
|
22/09/2022
|
|
4906323829
|
|
Poonam Kumari
|
()
|
|
14
|
Bamson
|
HP-03-001-025-01054700/391
(GAWARDU)
|
1303001025NRG23190920220078030
|
19/09/2022
|
Reeta Devi
|
1303001025WL007713
|
Reeta Devi
|
00224
|
KACE0000089
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323832
|
|
Reeta Devi
|
()
|
|
15
|
Bamson
|
HP-03-001-025-01054700/392
(GAWARDU)
|
1303001025NRG23190920220078031
|
19/09/2022
|
Rekha Devi
|
1303001025WL007713
|
Rekha Devi
|
00224
|
KACE0000089
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323826
|
|
Rekha Devi
|
()
|
|
16
|
Bamson
|
HP-03-001-025-01054700/616
(GAWARDU)
|
1303001025NRG23190920220078032
|
19/09/2022
|
Reena Devi
|
1303001025WL007713
|
Reena Devi
|
00224
|
KACE0000089
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323834
|
|
Reena Devi
|
()
|
|
17
|
Bamson
|
HP-03-001-025-01054700/662
(GAWARDU)
|
1303001025NRG23190920220078033
|
19/09/2022
|
Saroj Devi
|
1303001025WL007713
|
Saroj Devi
|
00224
|
KACE0000089
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323831
|
|
Saroj Devi
|
()
|
|
18
|
Bamson
|
HP-03-001-025-01054700/787
(GAWARDU)
|
1303001025NRG23190920220078034
|
19/09/2022
|
Urmila Devi
|
1303001025WL007713
|
Urmila Devi
|
00224
|
KACE0000089
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323833
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
19
|
Bamson
|
HP-03-001-008-01090900/333
(BARARA)
|
1303001008NRG23190920220077830
|
19/09/2022
|
Birbal
|
1303001008WL007686
|
Birbal
|
00224
|
KACE0000094
|
2030
|
2030
|
Processed
|
22/09/2022
|
|
4906323850
|
|
Birbal
|
()
|
|
20
|
Bamson
|
HP-03-001-008-01090900/34
(BARARA)
|
1303001008NRG23190920220077807
|
19/09/2022
|
Sunita devi
|
1303001008WL007683
|
Sunita devi
|
00224
|
KACE0000094
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323880
|
|
Sunita devi
|
()
|
|
21
|
Bamson
|
HP-03-001-008-01090900/417
(BARARA)
|
1303001008NRG23190920220077832
|
19/09/2022
|
Kanta Devi
|
1303001008WL007686
|
Kanta Devi
|
00224
|
KACE0000094
|
2233
|
2233
|
Processed
|
22/09/2022
|
|
4906323848
|
|
Kanta Devi
|
()
|
|
22
|
Bamson
|
HP-03-001-008-01091000/159-A
(BARARA)
|
1303001008NRG23190920220077785
|
19/09/2022
|
Uma Devi
|
1303001008WL007681
|
Uma Devi
|
00224
|
KACE0000094
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323838
|
|
Uma Devi
|
()
|
|
23
|
Bamson
|
HP-03-001-008-01091000/169
(BARARA)
|
1303001008NRG23190920220077786
|
19/09/2022
|
Kamla Devi
|
1303001008WL007681
|
Kamla Devi
|
00224
|
KACE0000094
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323835
|
|
Kamla Devi
|
()
|
|
24
|
Bamson
|
HP-03-001-008-01091000/173
(BARARA)
|
1303001008NRG23190920220077787
|
19/09/2022
|
Urmila devi
|
1303001008WL007681
|
Urmila devi
|
00224
|
KACE0000094
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323837
|
|
Urmila devi
|
()
|
|
25
|
Bamson
|
HP-03-001-008-01091000/182
(BARARA)
|
1303001008NRG23190920220077789
|
19/09/2022
|
Shakuntla Devi
|
1303001008WL007681
|
Shakuntla Devi
|
00224
|
KACE0000094
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323881
|
|
Shakuntla Devi
|
()
|
|
26
|
Bamson
|
HP-03-001-008-01091000/241
(BARARA)
|
1303001008NRG23190920220077842
|
19/09/2022
|
Raj Kumari
|
1303001008WL007686
|
Raj Kumari
|
00224
|
KACE0000094
|
1827
|
1827
|
Processed
|
22/09/2022
|
|
4906323840
|
|
Raj Kumari
|
()
|
|
27
|
Bamson
|
HP-03-001-008-01091000/437
(BARARA)
|
1303001008NRG23190920220077793
|
19/09/2022
|
Promila Devi
|
1303001008WL007681
|
Promila Devi
|
00224
|
KACE0000094
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323879
|
|
Promila Devi
|
()
|
|
28
|
Bamson
|
HP-03-001-017-01091800/118
(DARI)
|
1303001017NRG23190920220078129
|
19/09/2022
|
Kalpana Devi
|
1303001017WL007726
|
Kalpana Devi
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323845
|
|
Kalpana Devi
|
()
|
|
29
|
Bamson
|
HP-03-001-017-01091800/427
(DARI)
|
1303001017NRG23190920220078130
|
19/09/2022
|
ANUPAMA KUMARI
|
1303001017WL007726
|
ANUPAMA KUMARI
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323853
|
|
ANUPAMA KUMARI
|
()
|
|
30
|
Bamson
|
HP-03-001-037-01090600/98
(PANJOT)
|
1303001037NRG23190920220078658
|
19/09/2022
|
Sunita Kumari
|
1303001037WL007778
|
Sunita Kumari
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323846
|
|
Sunita Kumari
|
()
|
|
31
|
Bamson
|
HP-03-001-037-01090700/120
(PANJOT)
|
1303001037NRG23190920220078659
|
19/09/2022
|
Rimpi Devi
|
1303001037WL007778
|
Rimpi Devi
|
00224
|
KACE0000094
|
848
|
848
|
Processed
|
22/09/2022
|
|
4906323842
|
|
Rimpi Devi
|
()
|
|
32
|
Bamson
|
HP-03-001-037-01090700/601
(PANJOT)
|
1303001037NRG23190920220078670
|
19/09/2022
|
Pallvi
|
1303001037WL007778
|
Pallvi
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323852
|
|
Pallvi
|
()
|
|
33
|
Bamson
|
HP-03-001-037-01090800/460
(PANJOT)
|
1303001037NRG23190920220078640
|
19/09/2022
|
Nirmla Devi
|
1303001037WL007777
|
Nirmla Devi
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323847
|
|
Nirmla Devi
|
()
|
|
34
|
Bamson
|
HP-03-001-037-01091100/26
(PANJOT)
|
1303001037NRG23190920220078748
|
19/09/2022
|
Nisha Kumari
|
1303001037WL007783
|
Nisha Kumari
|
00224
|
KACE0000094
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4906323843
|
|
Nisha Kumari
|
()
|
|
35
|
Bamson
|
HP-03-001-037-01091100/32
(PANJOT)
|
1303001037NRG23190920220078680
|
19/09/2022
|
Rakesh Kumar
|
1303001037WL007778
|
Rakesh Kumar
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323841
|
|
Rakesh Kumar
|
()
|
|
36
|
Bamson
|
HP-03-001-037-01091100/422
(PANJOT)
|
1303001037NRG23190920220078752
|
19/09/2022
|
Ishar Dev
|
1303001037WL007783
|
Ishar Dev
|
00224
|
KACE0000094
|
2332
|
2332
|
Processed
|
22/09/2022
|
|
4906323839
|
|
Ishar Dev
|
()
|
|
37
|
Bamson
|
HP-03-001-037-01091100/585
(PANJOT)
|
1303001037NRG23190920220078756
|
19/09/2022
|
Jyoti Devi
|
1303001037WL007783
|
Jyoti Devi
|
00224
|
KACE0000094
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4906323851
|
|
Jyoti Devi
|
()
|
|
38
|
Bamson
|
HP-03-001-037-01091700/302
(PANJOT)
|
1303001037NRG23190920220078650
|
19/09/2022
|
Simro Devi
|
1303001037WL007777
|
Simro Devi
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323849
|
|
Simro Devi
|
()
|
|
39
|
Bamson
|
HP-03-001-037-01091700/303
(PANJOT)
|
1303001037NRG23190920220078651
|
19/09/2022
|
Anju Sharma
|
1303001037WL007777
|
Anju Sharma
|
00224
|
KACE0000094
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323844
|
|
Anju Sharma
|
()
|
|
40
|
Bamson
|
HP-03-001-037-01091700/84
(PANJOT)
|
1303001037NRG23190920220078656
|
19/09/2022
|
Beena Devi
|
1303001037WL007777
|
Beena Devi
|
00224
|
KACE0000094
|
636
|
636
|
Processed
|
22/09/2022
|
|
4906323836
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55154
|
55154
|
|
|
|
|
|
|
|
|
41
|
Bamson
|
HP-03-001-004-01089900/546
(BAGWARA)
|
1303001004NRG23190920220078108
|
19/09/2022
|
Kushma Devi
|
1303001004WL007723
|
Kushma Devi
|
00224
|
KACE0000144
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4906323877
|
|
Kushma Devi
|
()
|
|
42
|
Bamson
|
HP-03-001-017-01091800/260
(DARI)
|
1303001017NRG23190920220078133
|
19/09/2022
|
Nirmala Devi
|
1303001017WL007728
|
Nirmala Devi
|
00224
|
KACE0000144
|
1908
|
1908
|
Processed
|
22/09/2022
|
|
4906323878
|
|
Nirmala Devi
|
()
|
|
43
|
Bamson
|
HP-03-001-017-01091800/371
(DARI)
|
1303001017NRG23190920220078125
|
19/09/2022
|
Leelan Devi
|
1303001017WL007725
|
Leelan Devi
|
00224
|
KACE0000144
|
1212
|
1212
|
Processed
|
22/09/2022
|
|
4906323858
|
|
Leelan Devi
|
()
|
|
44
|
Bamson
|
HP-03-001-017-01093800/296
(DARI)
|
1303001017NRG23190920220078142
|
19/09/2022
|
Anju Devi
|
1303001017WL007729
|
Anju Devi
|
00224
|
KACE0000144
|
2030
|
2030
|
Processed
|
22/09/2022
|
|
4906323859
|
|
Anju Devi
|
()
|
|
45
|
Bamson
|
HP-03-001-017-01093800/84
(DARI)
|
1303001017NRG23190920220078150
|
19/09/2022
|
Vijay Kumar
|
1303001017WL007730
|
Vijay Kumar
|
00224
|
KACE0000144
|
2020
|
2020
|
Processed
|
22/09/2022
|
|
4906323857
|
|
Vijay Kumar
|
()
|
|
46
|
Bamson
|
HP-03-001-017-01093900/155
(DARI)
|
1303001017NRG23190920220078151
|
19/09/2022
|
Rekha Devi
|
1303001017WL007730
|
Rekha Devi
|
00224
|
KACE0000144
|
2020
|
2020
|
Processed
|
22/09/2022
|
|
4906323856
|
|
Rekha Devi
|
()
|
|
47
|
Bamson
|
HP-03-001-037-01090700/391
(PANJOT)
|
1303001037NRG23190920220078628
|
19/09/2022
|
Rattan Chand
|
1303001037WL007777
|
Rattan Chand
|
00224
|
KACE0000144
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323854
|
|
Rattan Chand
|
()
|
|
48
|
Bamson
|
HP-03-001-037-01090700/520
(PANJOT)
|
1303001037NRG23190920220078667
|
19/09/2022
|
Alka Kumari
|
1303001037WL007778
|
Alka Kumari
|
00224
|
KACE0000144
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
4906323855
|
|
Alka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15974
|
15974
|
|
|
|
|
|
|
|
|
49
|
Bamson
|
HP-03-001-029-01094700/594
(KANJYAN)
|
1303001029NRG23190920220078398
|
19/09/2022
|
JUGAL KISHOR
|
1303001029WL007755
|
JUGAL KISHOR
|
00224
|
KACE0000159
|
2436
|
2436
|
Processed
|
22/09/2022
|
|
4906323864
|
|
JUGAL KISHOR
|
()
|
|
50
|
Bamson
|
HP-03-001-037-01090800/635
(PANJOT)
|
1303001037NRG23190920220078679
|
19/09/2022
|
Pallvi Thakur
|
1303001037WL007778
|
Pallvi Thakur
|
00224
|
KACE0000159
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323863
|
|
Pallvi Thakur
|
()
|
|
51
|
Bamson
|
HP-03-001-044-01093400/308
(TIKKAR BUHLA)
|
1303001044NRG23190920220077874
|
19/09/2022
|
Nirmla Devi
|
1303001044WL007690
|
Nirmla Devi
|
00224
|
KACE0000159
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323861
|
|
Nirmla Devi
|
()
|
|
52
|
Bamson
|
HP-03-001-044-01093400/308
(TIKKAR BUHLA)
|
1303001044NRG23190920220077873
|
19/09/2022
|
PRITTAM SINGH
|
1303001044WL007690
|
PRITTAM SINGH
|
00224
|
KACE0000159
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323865
|
|
PRITTAM SINGH
|
()
|
|
53
|
Bamson
|
HP-03-001-044-01093400/559
(TIKKAR BUHLA)
|
1303001044NRG23190920220077879
|
19/09/2022
|
MANORMA
|
1303001044WL007690
|
MANORMA
|
00224
|
KACE0000159
|
2639
|
2639
|
Processed
|
22/09/2022
|
|
4906323867
|
|
MANORMA
|
()
|
|
54
|
Bamson
|
HP-03-001-044-01093600/174
(TIKKAR BUHLA)
|
1303001044NRG23190920220077853
|
19/09/2022
|
Isro Devi
|
1303001044WL007688
|
Isro Devi
|
00224
|
KACE0000159
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4906323862
|
|
Isro Devi
|
()
|
|
55
|
Bamson
|
HP-03-001-044-01093600/195
(TIKKAR BUHLA)
|
1303001044NRG23190920220077857
|
19/09/2022
|
Shakuntla Devi
|
1303001044WL007688
|
Shakuntla Devi
|
00224
|
KACE0000159
|
600
|
600
|
Processed
|
22/09/2022
|
|
4906323860
|
|
Shakuntla Devi
|
()
|
|
56
|
Bamson
|
HP-03-001-044-01093600/200
(TIKKAR BUHLA)
|
1303001044NRG23190920220077858
|
19/09/2022
|
PRITAM SINGH
|
1303001044WL007688
|
PRITAM SINGH
|
00224
|
KACE0000159
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4906323866
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19727
|
19727
|
|
|
|
|
|
|
|
|
57
|
Bamson
|
HP-03-001-017-01093800/162
(DARI)
|
1303001017NRG23190920220078135
|
19/09/2022
|
Madan Mohan
|
1303001017WL007729
|
Madan Mohan
|
00224
|
KACE0000167
|
2030
|
2030
|
Processed
|
22/09/2022
|
|
4906323870
|
|
Madan Mohan
|
()
|
|
58
|
Bamson
|
HP-03-001-017-01093800/176
(DARI)
|
1303001017NRG23190920220078145
|
19/09/2022
|
Kavita
|
1303001017WL007730
|
Kavita
|
00224
|
KACE0000167
|
2020
|
2020
|
Processed
|
22/09/2022
|
|
4906323869
|
|
Kavita
|
()
|
|
59
|
Bamson
|
HP-03-001-017-01093800/312
(DARI)
|
1303001017NRG23190920220078147
|
19/09/2022
|
Reshma
|
1303001017WL007730
|
Reshma
|
00224
|
KACE0000167
|
2020
|
2020
|
Processed
|
22/09/2022
|
|
4906323876
|
|
Reshma
|
()
|
|
60
|
Bamson
|
HP-03-001-017-01093900/28
(DARI)
|
1303001017NRG23190920220078116
|
19/09/2022
|
Prito Devi
|
1303001017WL007724
|
Prito Devi
|
00224
|
KACE0000167
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4906323871
|
|
Prito Devi
|
()
|
|
61
|
Bamson
|
HP-03-001-017-01093900/298
(DARI)
|
1303001017NRG23190920220078118
|
19/09/2022
|
Anu Kumari
|
1303001017WL007724
|
Anu Kumari
|
00224
|
KACE0000167
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4906323868
|
|
Anu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10670
|
10670
|
|
|
|
|
|
|
|
|
62
|
Bamson
|
HP-03-001-010-01016600/356
(BHATED)
|
1303001010NRG23190920220078420
|
19/09/2022
|
Rekha Devi
|
1303001010WL007759
|
Rekha Devi
|
00224
|
KACE0000206
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323875
|
|
Rekha Devi
|
()
|
|
63
|
Bamson
|
HP-03-001-045-01015800/551
(UHAL)
|
1303001000NRG23190920220077956
|
19/09/2022
|
Nisha Kumari
|
1303001WL007703
|
Nisha Kumari
|
00224
|
KACE0000206
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323874
|
|
Nisha Kumari
|
()
|
|
64
|
Bamson
|
HP-03-001-045-01016900/712
(UHAL)
|
1303001050NRG23190920220078074
|
19/09/2022
|
Anjna Devi
|
1303001050WL007718
|
Anjna Devi
|
00224
|
KACE0000206
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4906323873
|
|
Anjna Devi
|
()
|
|
65
|
Bamson
|
HP-03-001-045-01017200/651
(UHAL)
|
1303001000NRG23190920220077967
|
19/09/2022
|
Sunita Devi
|
1303001WL007703
|
Sunita Devi
|
00224
|
KACE0000206
|
2842
|
2842
|
Processed
|
22/09/2022
|
|
4906323872
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161847
|
161847
|
|
|
|
|
|
|
|