|
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
|
Mandi Sadar
|
HP-08-008-372-00771200/847
(TALYAHAR)
|
1308008372NRG23140620220130948
|
15/06/2022
|
REETA DEVI
|
1308008372WL008911
|
REETA DEVI
|
00078
|
CNRB0002064
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086390
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-372-00769700/911
(TALYAHAR)
|
1308008372NRG23130620220129590
|
15/06/2022
|
Kamlesh Kumari
|
1308008372WL008842
|
Kamlesh Kumari
|
00089
|
CBIN0280421
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086448
|
|
KamleshKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-372-00769500/130
(TALYAHAR)
|
1308008372NRG23140620220130916
|
15/06/2022
|
NARDA DEVI
|
1308008372WL008911
|
NARDA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086444
|
|
NARDADEVI
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-372-00769500/380
(TALYAHAR)
|
1308008372NRG23140620220130919
|
15/06/2022
|
Rameshwar Kumar
|
1308008372WL008911
|
Rameshwar Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086414
|
|
RameshwarKumar
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-372-00769600/114
(TALYAHAR)
|
1308008372NRG23140620220130921
|
15/06/2022
|
JAMNA DEVI
|
1308008372WL008911
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086445
|
|
JAMNADEVI
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-372-00769600/140
(TALYAHAR)
|
1308008372NRG23130620220129614
|
15/06/2022
|
CHAMPA DEVI
|
1308008372WL008846
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086419
|
|
CHAMPADEVI
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-372-00769600/157
(TALYAHAR)
|
1308008372NRG23140620220130922
|
15/06/2022
|
ANITA JAMWAL
|
1308008372WL008911
|
ANITA JAMWAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086418
|
|
ANITAJAMWAL
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-372-00769600/158
(TALYAHAR)
|
1308008372NRG23140620220130923
|
15/06/2022
|
PARVATI DEVI
|
1308008372WL008911
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086425
|
|
PARVATIDEVI
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-372-00769600/247
(TALYAHAR)
|
1308008372NRG23130620220129593
|
15/06/2022
|
NARVADA
|
1308008372WL008843
|
NARVADA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086441
|
|
NARVADA
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-372-00769600/324
(TALYAHAR)
|
1308008372NRG23140620220131355
|
15/06/2022
|
BIMLA
|
1308008372WL008932
|
BIMLA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
18/06/2022
|
|
2374086406
|
No Such Account
|
|
|
|
11
|
Mandi Sadar
|
HP-08-008-372-00769600/527
(TALYAHAR)
|
1308008372NRG23130620220129594
|
15/06/2022
|
BHAWNA
|
1308008372WL008843
|
BHAWNA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086409
|
|
BHAWNA
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-372-00769600/628
(TALYAHAR)
|
1308008372NRG23130620220129597
|
15/06/2022
|
KALPNA
|
1308008372WL008843
|
KALPNA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086439
|
|
KALPNA
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-372-00769700/370
(TALYAHAR)
|
1308008372NRG23130620220129584
|
15/06/2022
|
SHARDA
|
1308008372WL008841
|
SHARDA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2374086408
|
|
SHARDA
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-372-00769700/451
(TALYAHAR)
|
1308008372NRG23140620220130955
|
15/06/2022
|
MEERA DEVI
|
1308008372WL008912
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086427
|
|
MEERADEVI
|
()
|
|
15
|
Mandi Sadar
|
HP-08-008-372-00769700/473
(TALYAHAR)
|
1308008372NRG23130620220129665
|
15/06/2022
|
Manju Kumari
|
1308008372WL008851
|
Manju Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086431
|
|
ManjuKumari
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-372-00769700/611
(TALYAHAR)
|
1308008372NRG23130620220129667
|
15/06/2022
|
PAL
|
1308008372WL008851
|
PAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086438
|
|
PAL
|
()
|
|
17
|
Mandi Sadar
|
HP-08-008-372-00769800/402
(TALYAHAR)
|
1308008372NRG23130620220129561
|
15/06/2022
|
KUSUM
|
1308008372WL008838
|
KUSUM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2374086398
|
|
KUSUM
|
()
|
|
18
|
Mandi Sadar
|
HP-08-008-372-00769800/455
(TALYAHAR)
|
1308008372NRG23130620220129586
|
15/06/2022
|
NARVADA
|
1308008372WL008841
|
NARVADA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2374086397
|
|
NARVADA
|
()
|
|
19
|
Mandi Sadar
|
HP-08-008-372-00769800/458
(TALYAHAR)
|
1308008372NRG23130620220129622
|
15/06/2022
|
REETA
|
1308008372WL008847
|
REETA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086415
|
|
REETA
|
()
|
|
20
|
Mandi Sadar
|
HP-08-008-372-00769800/460
(TALYAHAR)
|
1308008372NRG23140620220130926
|
15/06/2022
|
RAJU
|
1308008372WL008911
|
RAJU
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
18/06/2022
|
|
2374086421
|
|
RAJU
|
()
|
|
21
|
Mandi Sadar
|
HP-08-008-372-00769800/698
(TALYAHAR)
|
1308008372NRG23130620220130612
|
15/06/2022
|
MAHESH
|
1308008372WL008884
|
MAHESH
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
18/06/2022
|
|
2374086440
|
|
MAHESH
|
()
|
|
22
|
Mandi Sadar
|
HP-08-008-372-00769800/741
(TALYAHAR)
|
1308008372NRG23130620220130613
|
15/06/2022
|
Narender
|
1308008372WL008884
|
Narender
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
18/06/2022
|
|
2374086442
|
|
Narender
|
()
|
|
23
|
Mandi Sadar
|
HP-08-008-372-00771100/188
(TALYAHAR)
|
1308008372NRG23130620220129564
|
15/06/2022
|
KARMI
|
1308008372WL008838
|
KARMI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
18/06/2022
|
|
2374086443
|
|
KARMI
|
()
|
|
24
|
Mandi Sadar
|
HP-08-008-372-00771100/207
(TALYAHAR)
|
1308008372NRG23140620220130929
|
15/06/2022
|
BHAWNA DEVI
|
1308008372WL008911
|
BHAWNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086426
|
|
BHAWNADEVI
|
()
|
|
25
|
Mandi Sadar
|
HP-08-008-372-00771100/308
(TALYAHAR)
|
1308008372NRG23130620220129630
|
15/06/2022
|
ANJU DEVI
|
1308008372WL008849
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086429
|
|
ANJUDEVI
|
()
|
|
26
|
Mandi Sadar
|
HP-08-008-372-00771200/106
(TALYAHAR)
|
1308008372NRG23140620220130958
|
15/06/2022
|
CHET RAM
|
1308008372WL008912
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086422
|
|
CHETRAM
|
()
|
|
27
|
Mandi Sadar
|
HP-08-008-372-00771200/107
(TALYAHAR)
|
1308008372NRG23140620220130960
|
15/06/2022
|
DINESH KUMAR
|
1308008372WL008912
|
DINESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086423
|
|
DINESHKUMAR
|
()
|
|
28
|
Mandi Sadar
|
HP-08-008-372-00771200/131
(TALYAHAR)
|
1308008372NRG23140620220130930
|
15/06/2022
|
INDRA DEVI
|
1308008372WL008911
|
INDRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086417
|
|
INDRADEVI
|
()
|
|
29
|
Mandi Sadar
|
HP-08-008-372-00771200/132
(TALYAHAR)
|
1308008372NRG23140620220130932
|
15/06/2022
|
HEM SINGH
|
1308008372WL008911
|
HEM SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086403
|
|
HEMSINGH
|
()
|
|
30
|
Mandi Sadar
|
HP-08-008-372-00771200/176
(TALYAHAR)
|
1308008372NRG23140620220130933
|
15/06/2022
|
VEENA
|
1308008372WL008911
|
VEENA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086401
|
|
VEENA
|
()
|
|
31
|
Mandi Sadar
|
HP-08-008-372-00771200/211
(TALYAHAR)
|
1308008372NRG23130620220129603
|
15/06/2022
|
SATYA DEVI
|
1308008372WL008844
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086407
|
|
SATYADEVI
|
()
|
|
32
|
Mandi Sadar
|
HP-08-008-372-00771200/276
(TALYAHAR)
|
1308008372NRG23130620220129601
|
15/06/2022
|
KULDEEP SINGH
|
1308008372WL008843
|
KULDEEP SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086405
|
|
KULDEEPSINGH
|
()
|
|
33
|
Mandi Sadar
|
HP-08-008-372-00771200/385
(TALYAHAR)
|
1308008372NRG23140620220130939
|
15/06/2022
|
SARLA DEVI
|
1308008372WL008911
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374086413
|
|
SARLADEVI
|
()
|
|
34
|
Mandi Sadar
|
HP-08-008-372-00771200/467
(TALYAHAR)
|
1308008372NRG23140620220130941
|
15/06/2022
|
JEET SINGH
|
1308008372WL008911
|
JEET SINGH
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
18/06/2022
|
|
2374086410
|
|
JEETSINGH
|
()
|
|
35
|
Mandi Sadar
|
HP-08-008-372-00771200/467
(TALYAHAR)
|
1308008372NRG23140620220130942
|
15/06/2022
|
PUSHP KIRAN
|
1308008372WL008911
|
PUSHP KIRAN
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
18/06/2022
|
|
2374086420
|
|
PUSHPKIRAN
|
()
|
|
36
|
Mandi Sadar
|
HP-08-008-372-00771200/50
(TALYAHAR)
|
1308008372NRG23130620220129610
|
15/06/2022
|
LATA DEVI
|
1308008372WL008845
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086424
|
|
LATADEVI
|
()
|
|
37
|
Mandi Sadar
|
HP-08-008-372-00771200/515
(TALYAHAR)
|
1308008372NRG23140620220130944
|
15/06/2022
|
DAYA
|
1308008372WL008911
|
DAYA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374086430
|
|
DAYA
|
()
|
|
38
|
Mandi Sadar
|
HP-08-008-372-00771200/515
(TALYAHAR)
|
1308008372NRG23140620220130943
|
15/06/2022
|
NAGENDER PAL
|
1308008372WL008911
|
NAGENDER PAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086411
|
|
NAGENDERPAL
|
()
|
|
39
|
Mandi Sadar
|
HP-08-008-372-00771200/711
(TALYAHAR)
|
1308008372NRG23130620220129604
|
15/06/2022
|
JAY RAM
|
1308008372WL008844
|
JAY RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086399
|
|
JAYRAM
|
()
|
|
40
|
Mandi Sadar
|
HP-08-008-372-00771200/715
(TALYAHAR)
|
1308008372NRG23140620220130945
|
15/06/2022
|
POONAM
|
1308008372WL008911
|
POONAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374086404
|
|
POONAM
|
()
|
|
41
|
Mandi Sadar
|
HP-08-008-372-00771200/848
(TALYAHAR)
|
1308008372NRG23140620220130949
|
15/06/2022
|
VIJAY KUMAR
|
1308008372WL008911
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086402
|
|
VIJAYKUMAR
|
()
|
|
42
|
Mandi Sadar
|
HP-08-008-372-00771200/848
(TALYAHAR)
|
1308008372NRG23140620220130950
|
15/06/2022
|
YOGITA DEVI
|
1308008372WL008911
|
YOGITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374086412
|
|
YOGITADEVI
|
()
|
|
43
|
Mandi Sadar
|
HP-08-008-372-00771200/881
(TALYAHAR)
|
1308008372NRG23130620220129592
|
15/06/2022
|
Nutan kumari
|
1308008372WL008842
|
Nutan kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2374086416
|
|
Nutankumari
|
()
|
|
44
|
Mandi Sadar
|
HP-08-008-372-00771200/882
(TALYAHAR)
|
1308008372NRG23130620220129609
|
15/06/2022
|
Inder singh
|
1308008372WL008844
|
Inder singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086400
|
|
Indersingh
|
()
|
|
45
|
Mandi Sadar
|
HP-08-008-372-00771200/889
(TALYAHAR)
|
1308008372NRG23140620220130951
|
15/06/2022
|
Manju devi
|
1308008372WL008911
|
Manju devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086428
|
|
Manjudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101548
|
101548
|
|
|
|
|
|
|
|
|
46
|
Mandi Sadar
|
HP-08-008-372-00769700/610
(TALYAHAR)
|
1308008372NRG23130620220129589
|
15/06/2022
|
BIMLA DEVI
|
1308008372WL008842
|
BIMLA DEVI
|
00349
|
PSIB0000163
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086391
|
|
BIMLADEVI
|
()
|
|
47
|
Mandi Sadar
|
HP-08-008-372-00771200/876
(TALYAHAR)
|
1308008372NRG23130620220129606
|
15/06/2022
|
Rajender Kumar
|
1308008372WL008844
|
Rajender Kumar
|
00349
|
PSIB0000163
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086447
|
|
RajenderKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
48
|
Mandi Sadar
|
HP-08-008-372-00769500/573
(TALYAHAR)
|
1308008372NRG23140620220130920
|
15/06/2022
|
SHITLA
|
1308008372WL008911
|
SHITLA
|
00354
|
PUNB0031100
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086392
|
|
SHITLA
|
()
|
|
49
|
Mandi Sadar
|
HP-08-008-372-00771200/881
(TALYAHAR)
|
1308008372NRG23130620220129591
|
15/06/2022
|
Jitender Kumar
|
1308008372WL008842
|
Jitender Kumar
|
00354
|
PUNB0031100
|
1908
|
1908
|
Processed
|
18/06/2022
|
|
2374086446
|
|
JitenderKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
50
|
Mandi Sadar
|
HP-08-008-372-00769500/601
(TALYAHAR)
|
1308008372NRG23140620220130954
|
15/06/2022
|
NOKHU DEVI
|
1308008372WL008912
|
NOKHU DEVI
|
00354
|
PUNB0337700
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086395
|
|
NOKHUDEVI
|
()
|
|
51
|
Mandi Sadar
|
HP-08-008-372-00769600/531
(TALYAHAR)
|
1308008372NRG23140620220130924
|
15/06/2022
|
REENA
|
1308008372WL008911
|
REENA
|
00354
|
PUNB0337700
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086394
|
|
REENA
|
()
|
|
52
|
Mandi Sadar
|
HP-08-008-372-00771200/365
(TALYAHAR)
|
1308008372NRG23140620220130938
|
15/06/2022
|
JAYA DEVI
|
1308008372WL008911
|
JAYA DEVI
|
00354
|
PUNB0337700
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374086396
|
|
JAYADEVI
|
()
|
|
53
|
Mandi Sadar
|
HP-08-008-372-00771200/561
(TALYAHAR)
|
1308008372NRG23130620220130611
|
15/06/2022
|
NITU
|
1308008372WL008883
|
NITU
|
00354
|
PUNB0337700
|
424
|
424
|
Processed
|
18/06/2022
|
|
2374086393
|
|
NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
54
|
Mandi Sadar
|
HP-08-008-372-00769700/55
(TALYAHAR)
|
1308008372NRG23130620220129666
|
15/06/2022
|
NIRMLA
|
1308008372WL008851
|
NIRMLA
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086433
|
|
MRS NIRMALA DEVI
|
()
|
|
55
|
Mandi Sadar
|
HP-08-008-372-00769700/870
(TALYAHAR)
|
1308008372NRG23130620220129668
|
15/06/2022
|
Upasana
|
1308008372WL008851
|
Upasana
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086436
|
|
MRS UPASANA UPASANA
|
()
|
|
56
|
Mandi Sadar
|
HP-08-008-372-00771200/733
(TALYAHAR)
|
1308008372NRG23140620220130946
|
15/06/2022
|
LATIKA
|
1308008372WL008911
|
LATIKA
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086435
|
|
MRS LATA DEVI
|
()
|
|
57
|
Mandi Sadar
|
HP-08-008-372-00771200/847
(TALYAHAR)
|
1308008372NRG23140620220130947
|
15/06/2022
|
SUNIL KUMAR
|
1308008372WL008911
|
SUNIL KUMAR
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086434
|
|
MR SUNIL KUMAR SO SH AJAY KUMAR
|
()
|
|
58
|
Mandi Sadar
|
HP-08-008-372-00771200/878
(TALYAHAR)
|
1308008372NRG23130620220129608
|
15/06/2022
|
Narender kumar
|
1308008372WL008844
|
Narender kumar
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086432
|
|
MR NARENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
59
|
Mandi Sadar
|
HP-08-008-372-00771200/876
(TALYAHAR)
|
1308008372NRG23130620220129607
|
15/06/2022
|
Rajani
|
1308008372WL008844
|
Rajani
|
00462
|
UCBA0000832
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374086437
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142252
|
142252
|
|
|
|
|
|
|
|