|
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
|
Kunihar
|
HP-11-003-074-01332200/32
(DADHOGI)
|
1311003074NRG23240620220027195
|
28/06/2022
|
Ishwar Dutt
|
1311003074WL002762
|
Ishwar Dutt
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3414852410
|
|
Ishwar Dutt
|
()
|
|
2
|
Kunihar
|
HP-11-003-074-01332200/77
(DADHOGI)
|
1311003074NRG23240620220027198
|
28/06/2022
|
Prem Chand
|
1311003074WL002762
|
Prem Chand
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3414852455
|
|
Prem Chand
|
()
|
|
3
|
Kunihar
|
HP-11-003-074-01332300/219
(DADHOGI)
|
1311003074NRG23240620220027201
|
28/06/2022
|
Champa
|
1311003074WL002762
|
Champa
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3414852416
|
|
Champa
|
()
|
|
4
|
Kunihar
|
HP-11-003-074-01333700/322
(DADHOGI)
|
1311003074NRG23240620220027236
|
28/06/2022
|
Nathu Ram
|
1311003074WL002762
|
Nathu Ram
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3414852454
|
|
Nathu Ram
|
()
|
|
5
|
Kunihar
|
HP-11-003-077-01315100/333
(Darla)
|
1311003077NRG23270620220027821
|
28/06/2022
|
KRISHNI
|
1311003077WL002822
|
KRISHNI
|
00209
|
YESB0JCCB01
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3414852475
|
|
KRISHNI
|
()
|
|
6
|
Kunihar
|
HP-11-003-078-01316000/364
(DASERAN)
|
1311003078NRG23230620220026846
|
28/06/2022
|
Subhash Chand
|
1311003078WL002729
|
Subhash Chand
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852448
|
|
Subhash Chand
|
()
|
|
7
|
Kunihar
|
HP-11-003-078-01316000/368
(DASERAN)
|
1311003078NRG23230620220026848
|
28/06/2022
|
Leela Devi
|
1311003078WL002729
|
Leela Devi
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
29/07/2022
|
|
3414852417
|
|
Leela Devi
|
()
|
|
8
|
Kunihar
|
HP-11-003-078-01316100/34
(DASERAN)
|
1311003078NRG23230620220026852
|
28/06/2022
|
Joginder Kumar
|
1311003078WL002729
|
Joginder Kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852436
|
|
Joginder Kumar
|
()
|
|
9
|
Kunihar
|
HP-11-003-078-01316100/34
(DASERAN)
|
1311003078NRG23230620220026851
|
28/06/2022
|
Parwati
|
1311003078WL002729
|
Parwati
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852430
|
|
Parwati
|
()
|
|
10
|
Kunihar
|
HP-11-003-078-01316100/36
(DASERAN)
|
1311003078NRG23230620220026853
|
28/06/2022
|
Devi Ram
|
1311003078WL002729
|
Devi Ram
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852446
|
|
Devi Ram
|
()
|
|
11
|
Kunihar
|
HP-11-003-078-01316100/36
(DASERAN)
|
1311003078NRG23230620220026854
|
28/06/2022
|
Jai Dei
|
1311003078WL002729
|
Jai Dei
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852422
|
|
Jai Dei
|
()
|
|
12
|
Kunihar
|
HP-11-003-078-01316600/28
(DASERAN)
|
1311003078NRG23230620220026855
|
28/06/2022
|
Heera Singh
|
1311003078WL002729
|
Heera Singh
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852447
|
|
Heera Singh
|
()
|
|
13
|
Kunihar
|
HP-11-003-078-01316600/31
(DASERAN)
|
1311003078NRG23230620220026856
|
28/06/2022
|
Suharu
|
1311003078WL002729
|
Suharu
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852434
|
|
Suharu
|
()
|
|
14
|
Kunihar
|
HP-11-003-078-01316600/585
(DASERAN)
|
1311003078NRG23230620220026858
|
28/06/2022
|
Sandesha Devi
|
1311003078WL002729
|
Sandesha Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852442
|
|
Sandesha Devi
|
()
|
|
15
|
Kunihar
|
HP-11-003-078-01316600/586
(DASERAN)
|
1311003078NRG23230620220026859
|
28/06/2022
|
Vidya Devi
|
1311003078WL002729
|
Vidya Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852441
|
|
Vidya Devi
|
()
|
|
16
|
Kunihar
|
HP-11-003-078-01316700/111
(DASERAN)
|
1311003078NRG23230620220026862
|
28/06/2022
|
Dropati Devi
|
1311003078WL002729
|
Dropati Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852435
|
|
Dropati Devi
|
()
|
|
17
|
Kunihar
|
HP-11-003-078-01316700/64
(DASERAN)
|
1311003078NRG23230620220026866
|
28/06/2022
|
Phula Devi
|
1311003078WL002729
|
Phula Devi
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
29/07/2022
|
|
3414852473
|
|
Phula Devi
|
()
|
|
18
|
Kunihar
|
HP-11-003-078-01316700/64
(DASERAN)
|
1311003078NRG23230620220026865
|
28/06/2022
|
Roshan Lal
|
1311003078WL002729
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
29/07/2022
|
|
3414852450
|
|
Roshan Lal
|
()
|
|
19
|
Kunihar
|
HP-11-003-078-01316700/644
(DASERAN)
|
1311003078NRG23230620220026867
|
28/06/2022
|
Lekh Ram
|
1311003078WL002729
|
Lekh Ram
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414852449
|
|
Lekh Ram
|
()
|
|
20
|
Kunihar
|
HP-11-003-078-01316700/644
(DASERAN)
|
1311003078NRG23230620220026868
|
28/06/2022
|
Sharda Devi
|
1311003078WL002729
|
Sharda Devi
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852418
|
|
Sharda Devi
|
()
|
|
21
|
Kunihar
|
HP-11-003-078-01316700/655
(DASERAN)
|
1311003078NRG23230620220026872
|
28/06/2022
|
Bharti
|
1311003078WL002729
|
Bharti
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852437
|
|
Bharti
|
()
|
|
22
|
Kunihar
|
HP-11-003-078-01316700/655
(DASERAN)
|
1311003078NRG23230620220026873
|
28/06/2022
|
Deepak Verma
|
1311003078WL002729
|
Deepak Verma
|
00209
|
YESB0JCCB01
|
848
|
848
|
Processed
|
29/07/2022
|
|
3414852426
|
|
Deepak Verma
|
()
|
|
23
|
Kunihar
|
HP-11-003-078-01316700/655
(DASERAN)
|
1311003078NRG23230620220026871
|
28/06/2022
|
Rukmani Devi
|
1311003078WL002729
|
Rukmani Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852419
|
|
Rukmani Devi
|
()
|
|
24
|
Kunihar
|
HP-11-003-078-01317000/28-A
(DASERAN)
|
1311003078NRG23250620220027497
|
28/06/2022
|
Rajesh Kumar
|
1311003078WL002785
|
Rajesh Kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852424
|
|
Rajesh Kumar
|
()
|
|
25
|
Kunihar
|
HP-11-003-078-01317000/4
(DASERAN)
|
1311003078NRG23250620220027499
|
28/06/2022
|
Sant Ram
|
1311003078WL002785
|
Sant Ram
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852427
|
|
Sant Ram
|
()
|
|
26
|
Kunihar
|
HP-11-003-078-01317000/600
(DASERAN)
|
1311003118NRG23250620220027471
|
28/06/2022
|
Asha Devi
|
1311003118WL002783
|
Asha Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852433
|
|
Asha Devi
|
()
|
|
27
|
Kunihar
|
HP-11-003-078-01317000/69
(DASERAN)
|
1311003078NRG23250620220027502
|
28/06/2022
|
Maher Chand
|
1311003078WL002785
|
Maher Chand
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852444
|
|
Maher Chand
|
()
|
|
28
|
Kunihar
|
HP-11-003-078-01317100/342
(DASERAN)
|
1311003118NRG23250620220027473
|
28/06/2022
|
Dimple Kumari
|
1311003118WL002783
|
Dimple Kumari
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
29/07/2022
|
|
3414852471
|
|
Dimple Kumari
|
()
|
|
29
|
Kunihar
|
HP-11-003-078-01317100/344
(DASERAN)
|
1311003118NRG23250620220027474
|
28/06/2022
|
Roshani
|
1311003118WL002783
|
Roshani
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852472
|
|
Roshani
|
()
|
|
30
|
Kunihar
|
HP-11-003-078-01317100/352
(DASERAN)
|
1311003118NRG23250620220027475
|
28/06/2022
|
Hemlata
|
1311003118WL002783
|
Hemlata
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852431
|
|
Hemlata
|
()
|
|
31
|
Kunihar
|
HP-11-003-078-01317100/353
(DASERAN)
|
1311003118NRG23250620220027476
|
28/06/2022
|
Kamlesh
|
1311003118WL002783
|
Kamlesh
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852432
|
|
Kamlesh
|
()
|
|
32
|
Kunihar
|
HP-11-003-078-01317100/562
(DASERAN)
|
1311003118NRG23250620220027478
|
28/06/2022
|
Indra Devi
|
1311003118WL002783
|
Indra Devi
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852469
|
|
Indra Devi
|
()
|
|
33
|
Kunihar
|
HP-11-003-078-01317200/91
(DASERAN)
|
1311003078NRG23230620220026875
|
28/06/2022
|
Narpat Ram
|
1311003078WL002729
|
Narpat Ram
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852445
|
|
Narpat Ram
|
()
|
|
34
|
Kunihar
|
HP-11-003-078-01317200/91
(DASERAN)
|
1311003078NRG23230620220026877
|
28/06/2022
|
Preetam singh
|
1311003078WL002729
|
Preetam singh
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852428
|
|
Preetam singh
|
()
|
|
35
|
Kunihar
|
HP-11-003-078-01317200/93
(DASERAN)
|
1311003078NRG23230620220026879
|
28/06/2022
|
Sukh Dei
|
1311003078WL002729
|
Sukh Dei
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852440
|
|
Sukh Dei
|
()
|
|
36
|
Kunihar
|
HP-11-003-078-01317200/95
(DASERAN)
|
1311003078NRG23230620220026880
|
28/06/2022
|
Tej Singh
|
1311003078WL002729
|
Tej Singh
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852423
|
|
Tej Singh
|
()
|
|
37
|
Kunihar
|
HP-11-003-078-01317400/430
(DASERAN)
|
1311003078NRG23230620220026883
|
28/06/2022
|
Mahender Singh
|
1311003078WL002729
|
Mahender Singh
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852470
|
|
Mahender Singh
|
()
|
|
38
|
Kunihar
|
HP-11-003-078-01317400/612
(DASERAN)
|
1311003078NRG23230620220026889
|
28/06/2022
|
Kaushlya Devi
|
1311003078WL002729
|
Kaushlya Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852439
|
|
Kaushlya Devi
|
()
|
|
39
|
Kunihar
|
HP-11-003-078-01317400/612
(DASERAN)
|
1311003078NRG23230620220026888
|
28/06/2022
|
Mani Ram
|
1311003078WL002729
|
Mani Ram
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852443
|
|
Mani Ram
|
()
|
|
40
|
Kunihar
|
HP-11-003-078-01317400/626
(DASERAN)
|
1311003078NRG23230620220026891
|
28/06/2022
|
Suman Lata
|
1311003078WL002729
|
Suman Lata
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852438
|
|
Suman Lata
|
()
|
|
41
|
Kunihar
|
HP-11-003-078-01319300/145
(DASERAN)
|
1311003118NRG23250620220027483
|
28/06/2022
|
Kashmir Singh
|
1311003118WL002783
|
Kashmir Singh
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
29/07/2022
|
|
3414852451
|
|
Kashmir Singh
|
()
|
|
42
|
Kunihar
|
HP-11-003-078-01319300/148
(DASERAN)
|
1311003118NRG23250620220027484
|
28/06/2022
|
Prem Lal
|
1311003118WL002783
|
Prem Lal
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
29/07/2022
|
|
3414852421
|
|
Prem Lal
|
()
|
|
43
|
Kunihar
|
HP-11-003-078-01319300/476
(DASERAN)
|
1311003118NRG23250620220027486
|
28/06/2022
|
Himani
|
1311003118WL002783
|
Himani
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
29/07/2022
|
|
3414852420
|
|
Himani
|
()
|
|
44
|
Kunihar
|
HP-11-003-078-01319300/476
(DASERAN)
|
1311003118NRG23250620220027485
|
28/06/2022
|
Prakash Chand
|
1311003118WL002783
|
Prakash Chand
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
29/07/2022
|
|
3414852452
|
|
Prakash Chand
|
()
|
|
45
|
Kunihar
|
HP-11-003-078-01319300/622
(DASERAN)
|
1311003118NRG23250620220027487
|
28/06/2022
|
Jagat Pal
|
1311003118WL002783
|
Jagat Pal
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
29/07/2022
|
|
3414852425
|
|
Jagat Pal
|
()
|
|
46
|
Kunihar
|
HP-11-003-078-01319300/622
(DASERAN)
|
1311003118NRG23250620220027488
|
28/06/2022
|
Sharada Devi
|
1311003118WL002783
|
Sharada Devi
|
00209
|
YESB0JCCB01
|
636
|
636
|
Processed
|
29/07/2022
|
|
3414852429
|
|
Sharada Devi
|
()
|
|
47
|
Kunihar
|
HP-11-003-085-01310400/26
(Kashlog)
|
1311003085NRG23270620220027857
|
28/06/2022
|
Khem Chand
|
1311003085WL002827
|
Khem Chand
|
00209
|
YESB0JCCB01
|
1696
|
1696
|
Processed
|
29/07/2022
|
|
3414852467
|
|
Khem Chand
|
()
|
|
48
|
Kunihar
|
HP-11-003-087-01330000/129
(Kotli)
|
1311003087NRG23260620220027715
|
28/06/2022
|
Paras Ram
|
1311003087WL002808
|
Paras Ram
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852459
|
|
Paras Ram
|
()
|
|
49
|
Kunihar
|
HP-11-003-087-01330000/148
(Kotli)
|
1311003087NRG23270620220027785
|
28/06/2022
|
NISHA
|
1311003087WL002817
|
NISHA
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852415
|
|
NISHA
|
()
|
|
50
|
Kunihar
|
HP-11-003-087-01330000/155
(Kotli)
|
1311003087NRG23260620220027689
|
28/06/2022
|
Shyam Dassi
|
1311003087WL002807
|
Shyam Dassi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852460
|
|
Shyam Dassi
|
()
|
|
51
|
Kunihar
|
HP-11-003-087-01330000/198
(Kotli)
|
1311003087NRG23260620220027693
|
28/06/2022
|
Kanta
|
1311003087WL002807
|
Kanta
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852458
|
|
Kanta
|
()
|
|
52
|
Kunihar
|
HP-11-003-087-01330000/351
(Kotli)
|
1311003087NRG23270620220027788
|
28/06/2022
|
Shakuntla
|
1311003087WL002817
|
Shakuntla
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852461
|
|
Shakuntla
|
()
|
|
53
|
Kunihar
|
HP-11-003-087-01330000/371
(Kotli)
|
1311003087NRG23260620220027723
|
28/06/2022
|
Anil Kumar
|
1311003087WL002808
|
Anil Kumar
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852414
|
|
Anil Kumar
|
()
|
|
54
|
Kunihar
|
HP-11-003-087-01330000/47
(Kotli)
|
1311003087NRG23260620220027727
|
28/06/2022
|
Mohan lal
|
1311003087WL002808
|
Mohan lal
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852457
|
|
Mohan lal
|
()
|
|
55
|
Kunihar
|
HP-11-003-087-01330000/507
(Kotli)
|
1311003087NRG23260620220027702
|
28/06/2022
|
BHAWANA
|
1311003087WL002807
|
BHAWANA
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852412
|
|
BHAWANA
|
()
|
|
56
|
Kunihar
|
HP-11-003-087-01330000/516
(Kotli)
|
1311003087NRG23260620220027729
|
28/06/2022
|
Sheela
|
1311003087WL002808
|
Sheela
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852468
|
|
Sheela
|
()
|
|
57
|
Kunihar
|
HP-11-003-087-01330000/532
(Kotli)
|
1311003087NRG23260620220027732
|
28/06/2022
|
Shakuntla
|
1311003087WL002808
|
Shakuntla
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852453
|
|
Shakuntla
|
()
|
|
58
|
Kunihar
|
HP-11-003-087-01330000/544
(Kotli)
|
1311003087NRG23260620220027734
|
28/06/2022
|
Parvati Devi
|
1311003087WL002808
|
Parvati Devi
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852413
|
|
Parvati Devi
|
()
|
|
59
|
Kunihar
|
HP-11-003-087-01330000/567
(Kotli)
|
1311003087NRG23260620220027705
|
28/06/2022
|
Vipin
|
1311003087WL002807
|
Vipin
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852456
|
|
Vipin
|
()
|
|
60
|
Kunihar
|
HP-11-003-105-01307100/352-B
(Sevra Chandi)
|
1311003105NRG23270620220027841
|
28/06/2022
|
Santosh kumar
|
1311003105WL002825
|
Santosh kumar
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852464
|
|
Santosh kumar
|
()
|
|
61
|
Kunihar
|
HP-11-003-105-01307100/484
(Sevra Chandi)
|
1311003105NRG23270620220027842
|
28/06/2022
|
Meena Kumari
|
1311003105WL002825
|
Meena Kumari
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3414852411
|
|
Meena Kumari
|
()
|
|
62
|
Kunihar
|
HP-11-003-105-01307700/460
(Sevra Chandi)
|
1311003105NRG23270620220027845
|
28/06/2022
|
Dhani Ram
|
1311003105WL002825
|
Dhani Ram
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414852463
|
|
Dhani Ram
|
()
|
|
63
|
Kunihar
|
HP-11-003-105-01307800/526
(Sevra Chandi)
|
1311003105NRG23270620220027847
|
28/06/2022
|
Dhanpat
|
1311003105WL002825
|
Dhanpat
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414852462
|
|
Dhanpat
|
()
|
|
64
|
Kunihar
|
HP-11-003-105-01308500/94-B
(Sevra Chandi)
|
1311003105NRG23270620220027855
|
28/06/2022
|
Sunita
|
1311003105WL002826
|
Sunita
|
00209
|
YESB0JCCB01
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414852474
|
|
Sunita
|
()
|
|
65
|
Kunihar
|
HP-11-003-105-01308600/270-B
(Sevra Chandi)
|
1311003105NRG23270620220027836
|
28/06/2022
|
Tek Chand
|
1311003105WL002824
|
Tek Chand
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414852465
|
|
Tek Chand
|
()
|
|
66
|
Kunihar
|
HP-11-003-105-01308600/414
(Sevra Chandi)
|
1311003105NRG23270620220027838
|
28/06/2022
|
Ramdei
|
1311003105WL002824
|
Ramdei
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3414852466
|
|
Ramdei
|
()
|
|
67
|
Kunihar
|
HP-11-003-106-01340100/86
(SHEHROL)
|
1311003106NRG23250620220027565
|
28/06/2022
|
Lata
|
1311003106WL002798
|
Lata
|
00209
|
YESB0JCCB01
|
2842
|
2842
|
Processed
|
29/07/2022
|
|
3414852409
|
|
Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160146
|
160146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160146
|
160146
|
|
|
|
|
|
|
|