|
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
|
Sulah
|
HP-04-015-736-00446200/167
(JHARET)
|
1304015736NRG23210820220178050
|
22/08/2022
|
Sulakshna Devi
|
1304015736WL013643
|
Sulakshna Devi
|
00224
|
KACE0000012
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314776079
|
|
Sulakshna Devi
|
()
|
|
2
|
Sulah
|
HP-04-015-736-00446200/195
(JHARET)
|
1304015736NRG23210820220178052
|
22/08/2022
|
Swarna Devi
|
1304015736WL013643
|
Swarna Devi
|
00224
|
KACE0000012
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314776080
|
|
Swarna Devi
|
()
|
|
3
|
Sulah
|
HP-04-015-736-00446400/216
(JHARET)
|
1304015736NRG23210820220178030
|
22/08/2022
|
Vijesh Kumar
|
1304015736WL013642
|
Vijesh Kumar
|
00224
|
KACE0000012
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4314776081
|
|
Vijesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
4
|
Sulah
|
HP-04-015-716-00455200/158
(BALOA)
|
1304015716NRG23210820220177999
|
22/08/2022
|
Shubham
|
1304015716WL013640
|
Shubham
|
00224
|
KACE0000049
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314776095
|
|
Shubham
|
()
|
|
5
|
Sulah
|
HP-04-015-724-00452800/228
(CHOWKI)
|
1304015724NRG23200820220176983
|
22/08/2022
|
Kanchna Devi
|
1304015724WL013559
|
Kanchna Devi
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776096
|
|
Kanchna Devi
|
()
|
|
6
|
Sulah
|
HP-04-015-724-00452800/27
(CHOWKI)
|
1304015724NRG23200820220176985
|
22/08/2022
|
Abhishek
|
1304015724WL013559
|
Abhishek
|
00224
|
KACE0000049
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314776094
|
|
Abhishek
|
()
|
|
7
|
Sulah
|
HP-04-015-727-00451100/176
(DHEERA)
|
1304015727NRG23200820220176680
|
22/08/2022
|
RASMA DEVI
|
1304015727WL013538
|
RASMA DEVI
|
00224
|
KACE0000049
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314776076
|
|
RASMA DEVI
|
()
|
|
8
|
Sulah
|
HP-04-015-727-00451100/220
(DHEERA)
|
1304015727NRG23210820220177320
|
22/08/2022
|
Rani Devi
|
1304015727WL013584
|
Rani Devi
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314776097
|
|
Rani Devi
|
()
|
|
9
|
Sulah
|
HP-04-015-727-00451300/318
(DHEERA)
|
1304015727NRG23210820220177309
|
22/08/2022
|
Saroj Kumari
|
1304015727WL013582
|
Saroj Kumari
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314776093
|
|
Saroj Kumari
|
()
|
|
10
|
Sulah
|
HP-04-015-727-00451300/57
(DHEERA)
|
1304015727NRG23210820220177339
|
22/08/2022
|
Anju Kumari
|
1304015727WL013584
|
Anju Kumari
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314776077
|
|
Anju Kumari
|
()
|
|
11
|
Sulah
|
HP-04-015-727-00451300/94
(DHEERA)
|
1304015727NRG23210820220177318
|
22/08/2022
|
Sher Singh
|
1304015727WL013583
|
Sher Singh
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314776083
|
|
Sher Singh
|
()
|
|
12
|
Sulah
|
HP-04-015-727-00451300/97
(DHEERA)
|
1304015727NRG23210820220177347
|
22/08/2022
|
Neelam
|
1304015727WL013584
|
Neelam
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314776091
|
|
Neelam
|
()
|
|
13
|
Sulah
|
HP-04-015-727-00451400/330
(DHEERA)
|
1304015727NRG23210820220177313
|
22/08/2022
|
Kavita Dharwal
|
1304015727WL013582
|
Kavita Dharwal
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314776084
|
|
Kavita Dharwal
|
()
|
|
14
|
Sulah
|
HP-04-015-729-00449600/597
(GAGAL)
|
1304015729NRG23220820220178685
|
22/08/2022
|
Kirna Devi
|
1304015729WL013687
|
Kirna Devi
|
00224
|
KACE0000049
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314776082
|
|
Kirna Devi
|
()
|
|
15
|
Sulah
|
HP-04-015-729-00449600/72
(GAGAL)
|
1304015729NRG23220820220178688
|
22/08/2022
|
SARLA DEVI
|
1304015729WL013687
|
SARLA DEVI
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776090
|
|
SARLA DEVI
|
()
|
|
16
|
Sulah
|
HP-04-015-729-00449900/521
(GAGAL)
|
1304015729NRG23220820220178724
|
22/08/2022
|
Ajit Kumar
|
1304015729WL013687
|
Ajit Kumar
|
00224
|
KACE0000049
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314776078
|
|
Ajit Kumar
|
()
|
|
17
|
Sulah
|
HP-04-015-729-00449900/90
(GAGAL)
|
1304015729NRG23220820220178729
|
22/08/2022
|
Krishna Devi
|
1304015729WL013687
|
Krishna Devi
|
00224
|
KACE0000049
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314776086
|
|
Krishna Devi
|
()
|
|
18
|
Sulah
|
HP-04-015-729-00450000/31
(GAGAL)
|
1304015729NRG23220820220178736
|
22/08/2022
|
Krishna Devi
|
1304015729WL013687
|
Krishna Devi
|
00224
|
KACE0000049
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314776098
|
|
Krishna Devi
|
()
|
|
19
|
Sulah
|
HP-04-015-729-00450100/240
(GAGAL)
|
1304015729NRG23220820220178752
|
22/08/2022
|
Shanto Devi
|
1304015729WL013687
|
Shanto Devi
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776085
|
|
Shanto Devi
|
()
|
|
20
|
Sulah
|
HP-04-015-729-00451000/524
(GAGAL)
|
1304015769NRG23200820220176932
|
22/08/2022
|
Ruchi Devi
|
1304015769WL013554
|
Ruchi Devi
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776087
|
|
Ruchi Devi
|
()
|
|
21
|
Sulah
|
HP-04-015-736-00446100/187
(JHARET)
|
1304015736NRG23210820220178041
|
22/08/2022
|
Saroj Kumari
|
1304015736WL013643
|
Saroj Kumari
|
00224
|
KACE0000049
|
812
|
812
|
Processed
|
31/08/2022
|
|
4314776092
|
|
Saroj Kumari
|
()
|
|
22
|
Sulah
|
HP-04-015-736-00446300/157
(JHARET)
|
1304015736NRG23210820220178062
|
22/08/2022
|
ANJU
|
1304015736WL013643
|
ANJU
|
00224
|
KACE0000049
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314776089
|
|
ANJU
|
()
|
|
23
|
Sulah
|
HP-04-015-736-00446300/245
(JHARET)
|
1304015736NRG23210820220178067
|
22/08/2022
|
LUKY KUMAR
|
1304015736WL013643
|
LUKY KUMAR
|
00224
|
KACE0000049
|
406
|
406
|
Processed
|
31/08/2022
|
|
4314776088
|
|
LUKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39730
|
39730
|
|
|
|
|
|
|
|
|
24
|
Sulah
|
HP-04-008-358-00438300/126-A
(BHARANTA)
|
1304008358NRG23220820220179001
|
22/08/2022
|
Sarika
|
1304008358WL013711
|
Sarika
|
00224
|
KACE0000059
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314776099
|
|
Sarika
|
()
|
|
25
|
Sulah
|
HP-04-008-358-00440000/297
(BHARANTA)
|
1304008358NRG23220820220179002
|
22/08/2022
|
Machu bala
|
1304008358WL013711
|
Machu bala
|
00224
|
KACE0000059
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314776100
|
|
Machu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
26
|
Sulah
|
HP-04-015-742-00453400/229
(KIYARWAN)
|
1304015742NRG23220820220178859
|
22/08/2022
|
AJAY DEEP KUMAR
|
1304015742WL013698
|
AJAY DEEP KUMAR
|
00224
|
KACE0000083
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314776101
|
|
AJAY DEEP KUMAR
|
()
|
|
27
|
Sulah
|
HP-04-015-742-00453400/229
(KIYARWAN)
|
1304015742NRG23220820220178858
|
22/08/2022
|
BANDNA THAKUR
|
1304015742WL013698
|
BANDNA THAKUR
|
00224
|
KACE0000083
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776102
|
|
BANDNA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
28
|
Sulah
|
HP-04-015-715-00503900/116
(BAHE DA PATT)
|
1304015715NRG23210820220178401
|
22/08/2022
|
SALOCHNA DEVI
|
1304015715WL013665
|
SALOCHNA DEVI
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776105
|
|
SALOCHNA DEVI
|
()
|
|
29
|
Sulah
|
HP-04-015-715-00503900/117
(BAHE DA PATT)
|
1304015715NRG23210820220178402
|
22/08/2022
|
Rama Devi
|
1304015715WL013665
|
Rama Devi
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776074
|
|
Rama Devi
|
()
|
|
30
|
Sulah
|
HP-04-015-715-00503900/165
(BAHE DA PATT)
|
1304015715NRG23210820220178403
|
22/08/2022
|
Shushma Kumari
|
1304015715WL013665
|
Shushma Kumari
|
00224
|
KACE0000084
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314776108
|
|
Shushma Kumari
|
()
|
|
31
|
Sulah
|
HP-04-015-715-00503900/404
(BAHE DA PATT)
|
1304015715NRG23210820220178406
|
22/08/2022
|
Ramesh Kumar
|
1304015715WL013665
|
Ramesh Kumar
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776114
|
|
Ramesh Kumar
|
()
|
|
32
|
Sulah
|
HP-04-015-715-00503900/65
(BAHE DA PATT)
|
1304015715NRG23210820220178408
|
22/08/2022
|
RATNI DEVI
|
1304015715WL013665
|
RATNI DEVI
|
00224
|
KACE0000084
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314776112
|
|
RATNI DEVI
|
()
|
|
33
|
Sulah
|
HP-04-015-715-00504000/129
(BAHE DA PATT)
|
1304015715NRG23210820220178412
|
22/08/2022
|
RAJESH KUMAR
|
1304015715WL013665
|
RAJESH KUMAR
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314776118
|
|
RAJESH KUMAR
|
()
|
|
34
|
Sulah
|
HP-04-015-715-00504000/143
(BAHE DA PATT)
|
1304015715NRG23210820220178414
|
22/08/2022
|
RENU KUMARI
|
1304015715WL013665
|
RENU KUMARI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314776116
|
|
RENU KUMARI
|
()
|
|
35
|
Sulah
|
HP-04-015-715-00504000/173
(BAHE DA PATT)
|
1304015715NRG23210820220178415
|
22/08/2022
|
CHANDRESH KUMARI
|
1304015715WL013665
|
CHANDRESH KUMARI
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776109
|
|
CHANDRESH KUMARI
|
()
|
|
36
|
Sulah
|
HP-04-015-715-00504000/344
(BAHE DA PATT)
|
1304015715NRG23210820220178420
|
22/08/2022
|
Lata Devi
|
1304015715WL013665
|
Lata Devi
|
00224
|
KACE0000084
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314776113
|
|
Lata Devi
|
()
|
|
37
|
Sulah
|
HP-04-015-715-00504100/131
(BAHE DA PATT)
|
1304015715NRG23210820220178427
|
22/08/2022
|
Madan Lal
|
1304015715WL013665
|
Madan Lal
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776119
|
|
Madan Lal
|
()
|
|
38
|
Sulah
|
HP-04-015-715-00504400/394
(BAHE DA PATT)
|
1304015715NRG23210820220178433
|
22/08/2022
|
Baby
|
1304015715WL013665
|
Baby
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776120
|
|
Baby
|
()
|
|
39
|
Sulah
|
HP-04-015-715-00504400/401
(BAHE DA PATT)
|
1304015715NRG23210820220178434
|
22/08/2022
|
Madhu
|
1304015715WL013665
|
Madhu
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776117
|
|
Madhu
|
()
|
|
40
|
Sulah
|
HP-04-015-715-00504400/402
(BAHE DA PATT)
|
1304015715NRG23210820220178435
|
22/08/2022
|
Deepak
|
1304015715WL013665
|
Deepak
|
00224
|
KACE0000084
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314776115
|
|
Deepak
|
()
|
|
41
|
Sulah
|
HP-04-015-715-00504700/05
(BAHE DA PATT)
|
1304015715NRG23210820220178438
|
22/08/2022
|
MEERA DEVI
|
1304015715WL013665
|
MEERA DEVI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314776075
|
|
MEERA DEVI
|
()
|
|
42
|
Sulah
|
HP-04-015-715-00504700/06
(BAHE DA PATT)
|
1304015715NRG23210820220178440
|
22/08/2022
|
Subash Kumar
|
1304015715WL013665
|
Subash Kumar
|
00224
|
KACE0000084
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4314776110
|
|
Subash Kumar
|
()
|
|
43
|
Sulah
|
HP-04-015-715-00504700/15
(BAHE DA PATT)
|
1304015715NRG23210820220178441
|
22/08/2022
|
Ashock Kumar
|
1304015715WL013665
|
Ashock Kumar
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314776107
|
|
Ashock Kumar
|
()
|
|
44
|
Sulah
|
HP-04-015-715-00504700/185
(BAHE DA PATT)
|
1304015715NRG23210820220178442
|
22/08/2022
|
RUMA DEVI
|
1304015715WL013665
|
RUMA DEVI
|
00224
|
KACE0000084
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4314776106
|
|
RUMA DEVI
|
()
|
|
45
|
Sulah
|
HP-04-015-723-00504500/130
(CHHEINCHHARI)
|
1304015723NRG23220820220179005
|
22/08/2022
|
BANARSI DEVI
|
1304015723WL013712
|
BANARSI DEVI
|
00224
|
KACE0000084
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314776104
|
|
BANARSI DEVI
|
()
|
|
46
|
Sulah
|
HP-04-015-723-00504500/241
(CHHEINCHHARI)
|
1304015723NRG23220820220179009
|
22/08/2022
|
Sumna Devi
|
1304015723WL013712
|
Sumna Devi
|
00224
|
KACE0000084
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314776111
|
|
Sumna Devi
|
()
|
|
47
|
Sulah
|
HP-04-015-723-00504500/268
(CHHEINCHHARI)
|
1304015723NRG23220820220179012
|
22/08/2022
|
AMAR SINGH
|
1304015723WL013712
|
AMAR SINGH
|
00224
|
KACE0000084
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314776103
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37022
|
37022
|
|
|
|
|
|
|
|
|
48
|
Sulah
|
HP-04-015-717-00499100/370
(BARI)
|
1304015717NRG23210820220177092
|
22/08/2022
|
Meena Kumari
|
1304015717WL013565
|
Meena Kumari
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314776062
|
|
Meena Kumari
|
()
|
|
49
|
Sulah
|
HP-04-015-732-00495300/252
(GARLA)
|
1304015763NRG23210820220177827
|
22/08/2022
|
RAJESH KUMAR
|
1304015763WL013628
|
RAJESH KUMAR
|
00224
|
KACE0000093
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314776121
|
|
RAJESH KUMAR
|
()
|
|
50
|
Sulah
|
HP-04-015-732-00495300/479
(GARLA)
|
1304015763NRG23200820220176911
|
22/08/2022
|
JAMNA DEVI
|
1304015763WL013553
|
JAMNA DEVI
|
00224
|
KACE0000093
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4314776122
|
|
JAMNA DEVI
|
()
|
|
51
|
Sulah
|
HP-04-015-732-00495300/604
(GARLA)
|
1304015763NRG23210820220177831
|
22/08/2022
|
VINOD KUMAR
|
1304015763WL013628
|
VINOD KUMAR
|
00224
|
KACE0000093
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4314776060
|
|
VINOD KUMAR
|
()
|
|
52
|
Sulah
|
HP-04-015-745-00498500/324
(MALNU)
|
1304015745NRG23210820220178184
|
22/08/2022
|
Sangeeta Devi
|
1304015745WL013654
|
Sangeeta Devi
|
00224
|
KACE0000093
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314776061
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
53
|
Sulah
|
HP-04-015-743-00493900/111
(KURAL)
|
1304015743NRG23210820220178010
|
22/08/2022
|
Babli Devi
|
1304015743WL013641
|
Babli Devi
|
00224
|
KACE0000124
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314776065
|
|
Babli Devi
|
()
|
|
54
|
Sulah
|
HP-04-015-754-00492000/209
(REIPUR)
|
1304015754NRG23210820220177564
|
22/08/2022
|
Rajeev Kumar
|
1304015754WL013605
|
Rajeev Kumar
|
00224
|
KACE0000124
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776063
|
|
Rajeev Kumar
|
()
|
|
55
|
Sulah
|
HP-04-015-754-00492000/210
(REIPUR)
|
1304015754NRG23210820220177248
|
22/08/2022
|
Dharam Singh
|
1304015754WL013576
|
Dharam Singh
|
00224
|
KACE0000124
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314776073
|
|
Dharam Singh
|
()
|
|
56
|
Sulah
|
HP-04-015-754-00492000/55
(REIPUR)
|
1304015754NRG23210820220177267
|
22/08/2022
|
Sumesh Singh
|
1304015754WL013576
|
Sumesh Singh
|
00224
|
KACE0000124
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314776064
|
|
Sumesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
57
|
Sulah
|
HP-04-015-726-00499900/196
(DAROH)
|
1304015726NRG23210820220177707
|
22/08/2022
|
SUNITA DEVI
|
1304015726WL013620
|
SUNITA DEVI
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776068
|
|
SUNITA DEVI
|
()
|
|
58
|
Sulah
|
HP-04-015-726-00499900/29
(DAROH)
|
1304015726NRG23210820220177713
|
22/08/2022
|
MANSHA DEVI
|
1304015726WL013620
|
MANSHA DEVI
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776067
|
|
MANSHA DEVI
|
()
|
|
59
|
Sulah
|
HP-04-015-726-00499900/40
(DAROH)
|
1304015726NRG23210820220177720
|
22/08/2022
|
NEEMO DEVI
|
1304015726WL013620
|
NEEMO DEVI
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314776069
|
|
NEEMO DEVI
|
()
|
|
60
|
Sulah
|
HP-04-015-726-00499900/441
(DAROH)
|
1304015726NRG23210820220177722
|
22/08/2022
|
RASHMI SOOD
|
1304015726WL013620
|
RASHMI SOOD
|
00224
|
KACE0000148
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314776070
|
|
RASHMI SOOD
|
()
|
|
61
|
Sulah
|
HP-04-015-726-00499900/442
(DAROH)
|
1304015726NRG23210820220177723
|
22/08/2022
|
RAVINDRA
|
1304015726WL013620
|
RAVINDRA
|
00224
|
KACE0000148
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314776071
|
|
RAVINDRA
|
()
|
|
62
|
Sulah
|
HP-04-015-726-00499900/53
(DAROH)
|
1304015726NRG23210820220177726
|
22/08/2022
|
SIMNARO DEVI
|
1304015726WL013620
|
SIMNARO DEVI
|
00224
|
KACE0000148
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314776066
|
|
SIMNARO DEVI
|
()
|
|
63
|
Sulah
|
HP-04-015-740-00501900/325
(KHADUHAL)
|
1304015740NRG23210820220178470
|
22/08/2022
|
Sabrana Devi
|
1304015740WL013666
|
Sabrana Devi
|
00224
|
KACE0000148
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314776072
|
|
Sabrana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116933
|
116933
|
|
|
|
|
|
|
|