|
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
|
Lambagraon
|
HP-04-008-348-00467100/135
(ALAMPUR)
|
1304008348NRG23050920220194922
|
05/09/2022
|
ANITA KUMARI
|
1304008348WL014977
|
ANITA KUMARI
|
00224
|
KACE0000019
|
848
|
848
|
Processed
|
15/09/2022
|
|
4747443784
|
|
ANITA KUMARI
|
()
|
|
2
|
Lambagraon
|
HP-04-008-355-00468000/1
(BARDAM)
|
1304008355NRG23020920220183936
|
05/09/2022
|
BINDRA DEVI
|
1304008355WL014122
|
BINDRA DEVI
|
00224
|
KACE0000019
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747443776
|
|
BINDRA DEVI
|
()
|
|
3
|
Lambagraon
|
HP-04-008-355-00468000/141
(BARDAM)
|
1304008355NRG23020920220183953
|
05/09/2022
|
RUMEL CHAND
|
1304008355WL014123
|
RUMEL CHAND
|
00224
|
KACE0000019
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443775
|
|
RUMEL CHAND
|
()
|
|
4
|
Lambagraon
|
HP-04-008-355-00468100/119
(BARDAM)
|
1304008355NRG23020920220183969
|
05/09/2022
|
Mast Ram
|
1304008355WL014125
|
Mast Ram
|
00224
|
KACE0000019
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443779
|
|
Mast Ram
|
()
|
|
5
|
Lambagraon
|
HP-04-008-355-00468100/161
(BARDAM)
|
1304008355NRG23020920220183971
|
05/09/2022
|
KUAHMA
|
1304008355WL014125
|
KUAHMA
|
00224
|
KACE0000019
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443782
|
|
KUAHMA
|
()
|
|
6
|
Lambagraon
|
HP-04-008-355-00468200/12
(BARDAM)
|
1304008355NRG23020920220183937
|
05/09/2022
|
SIMRO DEVI
|
1304008355WL014122
|
SIMRO DEVI
|
00224
|
KACE0000019
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443778
|
|
SIMRO DEVI
|
()
|
|
7
|
Lambagraon
|
HP-04-008-355-00468200/155
(BARDAM)
|
1304008355NRG23020920220183938
|
05/09/2022
|
PAWNA KUMARI
|
1304008355WL014122
|
PAWNA KUMARI
|
00224
|
KACE0000019
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443780
|
|
PAWNA KUMARI
|
()
|
|
8
|
Lambagraon
|
HP-04-008-355-00468200/8
(BARDAM)
|
1304008355NRG23020920220183943
|
05/09/2022
|
LAXMI DEVI
|
1304008355WL014122
|
LAXMI DEVI
|
00224
|
KACE0000019
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443777
|
|
LAXMI DEVI
|
()
|
|
9
|
Lambagraon
|
HP-04-008-391-00460700/106
(RIT (GUGGA))
|
1304008391NRG23010920220182448
|
05/09/2022
|
SURINDRA DEVI
|
1304008391WL014020
|
SURINDRA DEVI
|
00224
|
KACE0000019
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4747443781
|
|
SURINDRA DEVI
|
()
|
|
10
|
Lambagraon
|
HP-04-008-392-00464000/18
(SAKOH)
|
1304008392NRG23030920220190808
|
05/09/2022
|
Ranjeet
|
1304008392WL014678
|
Ranjeet
|
00224
|
KACE0000019
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747443773
|
|
Ranjeet
|
()
|
|
11
|
Lambagraon
|
HP-04-008-392-00464300/228
(SAKOH)
|
1304008392NRG23030920220190894
|
05/09/2022
|
SANJAY KUMAR
|
1304008392WL014684
|
SANJAY KUMAR
|
00224
|
KACE0000019
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443786
|
|
SANJAY KUMAR
|
()
|
|
12
|
Lambagraon
|
HP-04-008-392-00464300/69
(SAKOH)
|
1304008392NRG23030920220190896
|
05/09/2022
|
ASHOK KUMAR
|
1304008392WL014684
|
ASHOK KUMAR
|
00224
|
KACE0000019
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4747443774
|
|
ASHOK KUMAR
|
()
|
|
13
|
Lambagraon
|
HP-04-008-392-00467800/56
(SAKOH)
|
1304008000NRG23050920220194701
|
05/09/2022
|
KALPANA DEVI
|
1304008WL014953
|
KALPANA DEVI
|
00224
|
KACE0000019
|
212
|
212
|
Processed
|
15/09/2022
|
|
4747443783
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
14
|
Lambagraon
|
HP-04-008-348-00467000/294
(ALAMPUR)
|
1304008348NRG23050920220194920
|
05/09/2022
|
SUNITA KUMARI
|
1304008348WL014977
|
SUNITA KUMARI
|
00224
|
KACE0000042
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747443803
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
15
|
Lambagraon
|
HP-04-008-354-00462600/431
(BANDAHU)
|
1304008354NRG23020920220184075
|
05/09/2022
|
Pushap Lata
|
1304008354WL014147
|
Pushap Lata
|
00224
|
KACE0000049
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443804
|
|
Pushap Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
16
|
Lambagraon
|
HP-04-008-354-00462600/380
(BANDAHU)
|
1304008354NRG23020920220184034
|
05/09/2022
|
SANJEEV PATIAL
|
1304008354WL014142
|
SANJEEV PATIAL
|
00224
|
KACE0000084
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443797
|
|
SANJEEV PATIAL
|
()
|
|
17
|
Lambagraon
|
HP-04-008-390-00461300/346
(PAPLAH)
|
1304008390NRG23030920220190839
|
05/09/2022
|
BINDU DEVI
|
1304008390WL014680
|
BINDU DEVI
|
00224
|
KACE0000084
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443798
|
|
BINDU DEVI
|
()
|
|
18
|
Lambagraon
|
HP-04-008-391-00460700/259
(RIT (GUGGA))
|
1304008391NRG23010920220182451
|
05/09/2022
|
Anoop Chand
|
1304008391WL014020
|
Anoop Chand
|
00224
|
KACE0000084
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4747443794
|
|
Anoop Chand
|
()
|
|
19
|
Lambagraon
|
HP-04-008-391-00460900/26
(RIT (GUGGA))
|
1304008391NRG23010920220182453
|
05/09/2022
|
BED PARKESH
|
1304008391WL014020
|
BED PARKESH
|
00224
|
KACE0000084
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443785
|
|
BED PARKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
20
|
Lambagraon
|
HP-04-008-388-00477100/316
(MUNGAL)
|
1304008388NRG23010920220182883
|
05/09/2022
|
UDHAM SINGH
|
1304008388WL014047
|
UDHAM SINGH
|
00224
|
KACE0000086
|
848
|
848
|
Processed
|
15/09/2022
|
|
4747443802
|
|
UDHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
21
|
Lambagraon
|
HP-04-008-379-00461900/240
(KOTLU)
|
1304008379NRG23050920220194737
|
05/09/2022
|
AKHIL PATIAL
|
1304008379WL014958
|
AKHIL PATIAL
|
00224
|
KACE0000104
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443805
|
|
AKHIL PATIAL
|
()
|
|
22
|
Lambagraon
|
HP-04-008-379-00461900/332
(KOTLU)
|
1304008379NRG23050920220194738
|
05/09/2022
|
TEENA KUMARI
|
1304008379WL014958
|
TEENA KUMARI
|
00224
|
KACE0000104
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443806
|
|
TEENA KUMARI
|
()
|
|
23
|
Lambagraon
|
HP-04-008-379-00461900/400
(KOTLU)
|
1304008379NRG23050920220194740
|
05/09/2022
|
Durgo
|
1304008379WL014958
|
Durgo
|
00224
|
KACE0000104
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443795
|
|
Durgo
|
()
|
|
24
|
Lambagraon
|
HP-04-008-390-00461300/366
(PAPLAH)
|
1304008390NRG23030920220190840
|
05/09/2022
|
MADHU BALA
|
1304008390WL014680
|
MADHU BALA
|
00224
|
KACE0000104
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747443807
|
|
MADHU BALA
|
()
|
|
25
|
Lambagraon
|
HP-04-008-390-00461300/87
(PAPLAH)
|
1304008390NRG23030920220190842
|
05/09/2022
|
Kuldeep Kumar
|
1304008390WL014680
|
Kuldeep Kumar
|
00224
|
KACE0000104
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443808
|
|
Kuldeep Kumar
|
()
|
|
26
|
Lambagraon
|
HP-04-008-390-00461500/348
(PAPLAH)
|
1304008390NRG23030920220187569
|
05/09/2022
|
ARCHNA DEVI
|
1304008390WL014454
|
ARCHNA DEVI
|
00224
|
KACE0000104
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4747443800
|
|
ARCHNA DEVI
|
()
|
|
27
|
Lambagraon
|
HP-04-008-390-00461600/291
(PAPLAH)
|
1304008390NRG23030920220187571
|
05/09/2022
|
SUNITA DEVI
|
1304008390WL014454
|
SUNITA DEVI
|
00224
|
KACE0000104
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4747443799
|
|
SUNITA DEVI
|
()
|
|
28
|
Lambagraon
|
HP-04-008-390-00461600/298
(PAPLAH)
|
1304008390NRG23030920220187572
|
05/09/2022
|
MEENA KUMARI
|
1304008390WL014454
|
MEENA KUMARI
|
00224
|
KACE0000104
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4747443792
|
|
MEENA KUMARI
|
()
|
|
29
|
Lambagraon
|
HP-04-008-390-00461700/162
(PAPLAH)
|
1304008390NRG23030920220188298
|
05/09/2022
|
RAJ KUMARI
|
1304008390WL014502
|
RAJ KUMARI
|
00224
|
KACE0000104
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443791
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
30
|
Lambagraon
|
HP-04-008-355-00467900/17
(BARDAM)
|
1304008355NRG23020920220183965
|
05/09/2022
|
DAYA DEVI
|
1304008355WL014125
|
DAYA DEVI
|
00224
|
KACE0000119
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443787
|
|
DAYA DEVI
|
()
|
|
31
|
Lambagraon
|
HP-04-008-355-00468100/16
(BARDAM)
|
1304008355NRG23020920220183970
|
05/09/2022
|
ANITA KUMARI
|
1304008355WL014125
|
ANITA KUMARI
|
00224
|
KACE0000119
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747443793
|
|
ANITA KUMARI
|
()
|
|
32
|
Lambagraon
|
HP-04-008-355-00468100/34
(BARDAM)
|
1304008355NRG23020920220183974
|
05/09/2022
|
Promila
|
1304008355WL014125
|
Promila
|
00224
|
KACE0000119
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443790
|
|
Promila
|
()
|
|
33
|
Lambagraon
|
HP-04-008-392-00467800/227
(SAKOH)
|
1304008000NRG23050920220194695
|
05/09/2022
|
BANDNA DEVI
|
1304008WL014953
|
BANDNA DEVI
|
00224
|
KACE0000119
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747443788
|
|
BANDNA DEVI
|
()
|
|
34
|
Lambagraon
|
HP-04-008-392-00467800/229
(SAKOH)
|
1304008000NRG23050920220194696
|
05/09/2022
|
SUNITA DEVI
|
1304008WL014953
|
SUNITA DEVI
|
00224
|
KACE0000119
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443789
|
|
SUNITA DEVI
|
()
|
|
35
|
Lambagraon
|
HP-04-008-396-00469600/3-A
(SOL BUNEHAD)
|
1304008404NRG23020920220184176
|
05/09/2022
|
Sanu Devi
|
1304008404WL014161
|
Sanu Devi
|
00224
|
KACE0000119
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443765
|
|
Sanu Devi
|
()
|
|
36
|
Lambagraon
|
HP-04-008-398-00468900/414
(TALWAD)
|
1304008398NRG23020920220185665
|
05/09/2022
|
ANJU DEVI
|
1304008398WL014298
|
ANJU DEVI
|
00224
|
KACE0000119
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443796
|
|
ANJU DEVI
|
()
|
|
37
|
Lambagraon
|
HP-04-008-398-00469300/443
(TALWAD)
|
1304008398NRG23020920220185726
|
05/09/2022
|
Rishla Dogra
|
1304008398WL014305
|
Rishla Dogra
|
00224
|
KACE0000119
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443801
|
|
Rishla Dogra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
38
|
Lambagraon
|
HP-04-008-348-00467000/345
(ALAMPUR)
|
1304008348NRG23050920220194921
|
05/09/2022
|
Puja
|
1304008348WL014977
|
Puja
|
00224
|
KACE0000189
|
848
|
848
|
Processed
|
15/09/2022
|
|
4747443768
|
|
Puja
|
()
|
|
39
|
Lambagraon
|
HP-04-008-348-00467100/18
(ALAMPUR)
|
1304008348NRG23050920220194803
|
05/09/2022
|
Anjana
|
1304008348WL014965
|
Anjana
|
00224
|
KACE0000189
|
212
|
212
|
Processed
|
15/09/2022
|
|
4747443753
|
|
Anjana
|
()
|
|
40
|
Lambagraon
|
HP-04-008-348-00467100/188
(ALAMPUR)
|
1304008348NRG23050920220195084
|
05/09/2022
|
Mathruadevi
|
1304008348WL014987
|
Mathruadevi
|
00224
|
KACE0000189
|
212
|
212
|
Processed
|
15/09/2022
|
|
4747443766
|
|
Mathruadevi
|
()
|
|
41
|
Lambagraon
|
HP-04-008-392-00467700/198
(SAKOH)
|
1304008392NRG23030920220190730
|
05/09/2022
|
SONIYA
|
1304008392WL014671
|
SONIYA
|
00224
|
KACE0000189
|
636
|
636
|
Processed
|
15/09/2022
|
|
4747443756
|
|
SONIYA
|
()
|
|
42
|
Lambagraon
|
HP-04-008-392-00467700/245
(SAKOH)
|
1304008392NRG23030920220190731
|
05/09/2022
|
Poonam Kumari
|
1304008392WL014671
|
Poonam Kumari
|
00224
|
KACE0000189
|
636
|
636
|
Processed
|
15/09/2022
|
|
4747443767
|
|
Poonam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
43
|
Lambagraon
|
HP-04-008-370-00475800/426
(Kathla)
|
1304008403NRG23010920220182205
|
05/09/2022
|
ANJU KUMARI
|
1304008WL014004
|
ANJU KUMARI
|
00224
|
KACE0000190
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443757
|
|
ANJU KUMARI
|
()
|
|
44
|
Lambagraon
|
HP-04-008-393-00475400/314
(SANDHOL)
|
1304008393NRG23030920220187192
|
05/09/2022
|
ANU RADHA
|
1304008393WL014427
|
ANU RADHA
|
00224
|
KACE0000190
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443772
|
|
ANU RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
45
|
Lambagraon
|
HP-04-008-354-00462600/33
(BANDAHU)
|
1304008354NRG23020920220184038
|
05/09/2022
|
kaka ram
|
1304008354WL014143
|
kaka ram
|
00224
|
KACE0000203
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443761
|
|
kaka ram
|
()
|
|
46
|
Lambagraon
|
HP-04-008-354-00462600/382
(BANDAHU)
|
1304008354NRG23020920220184036
|
05/09/2022
|
RATTAN LAL SHARMA
|
1304008354WL014142
|
RATTAN LAL SHARMA
|
00224
|
KACE0000203
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443755
|
|
RATTAN LAL SHARMA
|
()
|
|
47
|
Lambagraon
|
HP-04-008-354-00462600/382
(BANDAHU)
|
1304008354NRG23020920220184037
|
05/09/2022
|
SUDESH KUMARI
|
1304008354WL014142
|
SUDESH KUMARI
|
00224
|
KACE0000203
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4747443754
|
|
SUDESH KUMARI
|
()
|
|
48
|
Lambagraon
|
HP-04-008-354-00462600/393
(BANDAHU)
|
1304008354NRG23020920220184042
|
05/09/2022
|
MANJU KUMARI
|
1304008354WL014144
|
MANJU KUMARI
|
00224
|
KACE0000203
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443763
|
|
MANJU KUMARI
|
()
|
|
49
|
Lambagraon
|
HP-04-008-354-00462600/394
(BANDAHU)
|
1304008354NRG23020920220184043
|
05/09/2022
|
SUNITA DEVI
|
1304008354WL014144
|
SUNITA DEVI
|
00224
|
KACE0000203
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443762
|
|
SUNITA DEVI
|
()
|
|
50
|
Lambagraon
|
HP-04-008-354-00462700/368
(BANDAHU)
|
1304008354NRG23020920220184052
|
05/09/2022
|
ROSHANI DEVI
|
1304008354WL014145
|
ROSHANI DEVI
|
00224
|
KACE0000203
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443752
|
|
ROSHANI DEVI
|
()
|
|
51
|
Lambagraon
|
HP-04-008-354-00463300/359
(BANDAHU)
|
1304008354NRG23020920220184047
|
05/09/2022
|
DOLI KUMARI
|
1304008354WL014144
|
DOLI KUMARI
|
00224
|
KACE0000203
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443751
|
|
DOLI KUMARI
|
()
|
|
52
|
Lambagraon
|
HP-04-008-354-00463300/408
(BANDAHU)
|
1304008354NRG23020920220184041
|
05/09/2022
|
MEHAR SINGH
|
1304008354WL014143
|
MEHAR SINGH
|
00224
|
KACE0000203
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443758
|
|
MEHAR SINGH
|
()
|
|
53
|
Lambagraon
|
HP-04-008-355-00463900/293
(BARDAM)
|
1304008355NRG23020920220183933
|
05/09/2022
|
Raksha Devi
|
1304008355WL014122
|
Raksha Devi
|
00224
|
KACE0000203
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443812
|
|
Raksha Devi
|
()
|
|
54
|
Lambagraon
|
HP-04-008-355-00463900/327
(BARDAM)
|
1304008355NRG23020920220183934
|
05/09/2022
|
Vimla Devi
|
1304008355WL014122
|
Vimla Devi
|
00224
|
KACE0000203
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747443759
|
|
Vimla Devi
|
()
|
|
55
|
Lambagraon
|
HP-04-008-355-00463900/332
(BARDAM)
|
1304008355NRG23020920220183935
|
05/09/2022
|
Pinki Devi
|
1304008355WL014122
|
Pinki Devi
|
00224
|
KACE0000203
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443760
|
|
Pinki Devi
|
()
|
|
56
|
Lambagraon
|
HP-04-008-355-00468000/136
(BARDAM)
|
1304008355NRG23020920220183958
|
05/09/2022
|
SONIKA
|
1304008355WL014124
|
SONIKA
|
00224
|
KACE0000203
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443813
|
|
SONIKA
|
()
|
|
57
|
Lambagraon
|
HP-04-008-355-00468000/137
(BARDAM)
|
1304008355NRG23020920220183959
|
05/09/2022
|
INDU
|
1304008355WL014124
|
INDU
|
00224
|
KACE0000203
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443809
|
|
INDU
|
()
|
|
58
|
Lambagraon
|
HP-04-008-355-00468000/320
(BARDAM)
|
1304008355NRG23020920220183960
|
05/09/2022
|
SURAKSHA DEVI
|
1304008355WL014124
|
SURAKSHA DEVI
|
00224
|
KACE0000203
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747443769
|
|
SURAKSHA DEVI
|
()
|
|
59
|
Lambagraon
|
HP-04-008-355-00468000/325
(BARDAM)
|
1304008355NRG23020920220183961
|
05/09/2022
|
ANISHA KUMARI
|
1304008355WL014124
|
ANISHA KUMARI
|
00224
|
KACE0000203
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747443770
|
|
ANISHA KUMARI
|
()
|
|
60
|
Lambagraon
|
HP-04-008-392-00464100/188
(SAKOH)
|
1304008392NRG23030920220190814
|
05/09/2022
|
Punya Devi
|
1304008392WL014678
|
Punya Devi
|
00224
|
KACE0000203
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747443811
|
|
Punya Devi
|
()
|
|
61
|
Lambagraon
|
HP-04-008-392-00464300/122
(SAKOH)
|
1304008392NRG23030920220190892
|
05/09/2022
|
URMILA DEVI
|
1304008392WL014684
|
URMILA DEVI
|
00224
|
KACE0000203
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747443810
|
|
URMILA DEVI
|
()
|
|
62
|
Lambagraon
|
HP-04-008-392-00464400/232
(SAKOH)
|
1304008392NRG23030920220190735
|
05/09/2022
|
SONIKA SHARMA
|
1304008392WL014672
|
SONIKA SHARMA
|
00224
|
KACE0000203
|
636
|
636
|
Processed
|
15/09/2022
|
|
4747443771
|
|
SONIKA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
63
|
Lambagraon
|
HP-04-008-362-00478800/89
(DAGOH)
|
1304008362NRG23030920220188771
|
05/09/2022
|
RAMESH
|
1304008362WL014527
|
RAMESH
|
00224
|
KACE0000220
|
1827
|
1827
|
Processed
|
15/09/2022
|
|
4747443764
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114823
|
114823
|
|
|
|
|
|
|
|