Consumer

ERP ERP
no for Name of Vendor Business
S/ N. Document Sub Division Document Bill dated Due Date
online bills BTS Code Area
No. No.
in UHBVNL

Kablana Jhajjar 4004044 Rohtak 01.04.22 18.04.22

1 H11HA040353X
2 5122861000 Jahajgarh Jhajjar 4004020 Rohtak 16.04.22 25.04.22
kherikhuma
Jhajjar 4004044 Rohtak 10.04.22 25.04.22
3 H11HA011832W r

Barhana Jhajjar 4004059 Rohtak 03.05.22 13.05.22

4 3596571000
Marot Jhajjar 4004020 Rohtak 12.05.22 23.05.22
5 8869761000
Chhipiyan
Jhajjar 4004044 Rohtak 14.05.22 24.05.22
6 9541111111 Mo
7 H14ND140031N Sondhi Jhajjar 4004014 Rohtak 17.05.22 31.05.22
Rohtak
Jhajjar 4004044 Rohtak 18.05.22 30.05.22
8 8601222222 Road

H12ND1200 Dawla Jhajjar 4005605 Rohtak 12.05.22 31.05.22

9 46N
GOCCHI Jhajjar 4004020 Rohtak 12.05.22 31.05.22
10 0422761000
11 9011122222 kosli road Jhajjar 4004044 Rohtak 12.05.22 31.05.22

Mehrana Jhajjar 4004027 Rohtak 16.05.22 26.05.22

12 6813771000 1900552313
kherikhuma
Jhajjar 4004044 Rohtak
13 H11HA011832W
1900551770 r 10.06.22 27.06.22
Barhana Jhajjar 4004059 Rohtak 13.06.22 20.06.22
14 3596571000 1900551672
15 5122861000 1900551400 Jahajgarh Jhajjar 4004020 Rohtak 20.06.22 30.06.22

H12ND1200 Dawla Jhajjar 4005605 Rohtak 20.06.22 29.06.22

16 46N 1900551243
Kablana Jhajjar 4004044 Rohtak 25.05.22 09.06.22
17 H11HA040353X1900705374
Chhipiyan
Jhajjar 4004044 Rohtak 11.07.22 21.07.22
18 9541111111 1900705425 Mo

Barhana Jhajjar 4004059 Rohtak 08.07.22 15.07.22

19 3596571000 1900705437
GOCCHI Jhajjar 4004020 Rohtak 12.07.22 27.07.22
20 0422761000 1900714721
H33HL0332 Sehlenga Jhajjar 4004065 29.06.22 Rohtak 27.08.22 14.07.22
21 12X 1900714779
Rohtak
Jhajjar 4004044 Rohtak 19.07.22 29.07.22
23 8601222222 1900715252 Road
H12ND1200 Dawla Jhajjar 4005605 Rohtak 15.07.22 29.07.22
24 46N 1900768638
Marot Jhajjar 4004020 Rohtak 20.07.22 01.08.22
25 8869761000 1900768788
26 9011122222 1900768872 kosli road Jhajjar 4004044 Rohtak 27.07.22 08.08.22

Mehrana Jhajjar 4004027 Rohtak 16.07.22 08.08.22

27 6813771000 1900942446
Kablana Jhajjar 4004044 Rohtak 25.07.22 16.08.22
28 H11HA040353X1900942456
 Barhana Jhajjar 4004059 Rohtak 08.08.22 16.08.22
29 3596571000 1900942519
30 H14ND140031N
1900942563 Sondhi Jhajjar 4004014 Rohtak 12.08.22 29.07.22
31 5122861000 1900942589 Jahajgarh Jhajjar 4004020 Rohtak 20.07.22 02.09.22
kherikhuma
Jhajjar 4004044 Rohtak
32 H11HA011832W1900968096 r 28.08.22 12.09.22
H33HL0332 Sehlenga Jhajjar 4004065 29.06.22 Rohtak 12.09.22 29.09.22
33 12X 1901172697
34 3596571000 1901172819 Barhana Jhajjar 4004059 Rohtak 09.09.22 16.09.22
Chhipiyan
Jhajjar 4004044 Rohtak 12.09.22 22.09.22
35 9541111111 1901173160 Mo
Rohtak
Jhajjar 4004044 Rohtak 19.09.22 29.09.22
36 8601222222 1901235934 Road

GOCCHI Jhajjar 4004020 Rohtak 15.09.22 27.09.22

37 0422761000 1901236098
38 9011122222 kosli road Jhajjar 4004044 Rohtak 26.09.22 06.10.22
39 H14ND140031N Sondhi Jhajjar 4004014 Rohtak 12.09.22
H12ND1200 Dawla Jhajjar 4005605 Rohtak 15.09.22
40 46N
41 6813771000 Mehrana Jhajjar 4004027 Rohtak 16.09.22
42 8869761000 Marot Jhajjar 4004020 Rohtak 20.09.22
43 5122861000 Jahajgarh Jhajjar 4004020 Rohtak 20.09.22
44 H11HA040353X Kablana Jhajjar 4004044 Rohtak 25.09.22
45 H31JJ021753X Matanahil Jhajjar 4004045 28.05.22 Rohtak 27.09.22
kherikhuma
Jhajjar 4004044 Rohtak
46 H11HA011832W r 24..10.22
H33HL0332 Sehlenga Jhajjar 4004065 29.06.22 Rohtak 12.11.22
47 12X
48 3596571000 Barhana Jhajjar 4004059 Rohtak 09.11.22
Chhipiyan
Jhajjar 4004044 Rohtak 12.11.22
49 9541111111 Mo
Rohtak
Jhajjar 4004044 Rohtak 19.11.22
50 8601222222 Road

GOCCHI Jhajjar 4004020 Rohtak 15.11.22

51 0422761000
 OORJA APP
Amount ASSIGNME PAYMENT Validation
Net Amount Surcharge Gross VALIDATIO Variation %
Payable NT CODE MODE date
N CODE

V18092022
13623 395 14018 14018 19.04 online
05210036 21.05.22 4.19
19043 553 19596 19596V180920220521003419.04 online 21.05.22 4.4
16018 465 16483 16483V180920220521003119.04 online
21.05.22 4.5
V18092022
23044 669 23713 23713 19.04 online
05210025 21.05.22 1.3
V18092022
7685 222 7907 7907 19.04 online
05210018 21.05.22 3.76
25568 705 26273 26273V180920220521001119.04 online
21.05.22 3.3
107316 0 107316 107316
V180920220521001619.04 online 21.05.22 0.5
13579 0 13579 13579V180920220521000319.04 online
21.05.22 2.5

V18092022
16296 0 16296 16296 19.04 online
05210028
21.05.22 0.5
V18092022
14382 0 14382 14382 19.04 online
05240015 24.05.22 0.5
20941 0 20941 14382V180920220524001419.04 online 24.05.22 2.4
V18092022
36769 1067 37836 37836 19.04 online
05210007 75672
14343 14343V180920220625002019.04 online
14343 0
V18092022
6611 114 6725 6725 19.04 online
06250021
21593 0 21593 21593V180920220625002519.04 online

V18092022
21841 0 21841 21841 19.04 online
06250028

V18092022
26553 770 27323 27323 19.04 online
06250019

32579 0 32579 32579V180920220718000719.04 online

18.07.22
V18092022
9829 144 9973 9973 19.04 online
07180008 18.07.22
V18092022
22129 0 22129 22129 19.04 online
07200005 20.07.22
V18092022
9836 233 10069 10069 19.04 online
07200003 20.07.22
40698 0 40698 40698V180920220720000119.04 online
20.07.22
V18092022
5073 0 5073 5073 19.04 online
07280003
V18092022
9104 0 9104 9104 19.04 online
07280004
30175 0 30175 30175V180920220728000619.04 online
V18092022
52728 1538 54266 54266 19.04 online
08260013
V18092022
27942 798 28740 28740 19.04 online
08260009
 V18092022
11289 166 11455 11455 19.04 online
08260007
9966 145 10111 10111V180920220826000419.04 online
22275 0 22275 22275V180920220826000319.04 online

19430 19430V180920220829001219.04 online

19430 0
V18092022
93148 0 93148 93148 19.04 online
09140041
7701 0 7701 7701 V180920220 19.04 online

32834 0 32834 32834V180920220914003619.04 online

16412 0 16412 16412V180920220919000319.04 online

V18092022
21366 0 21366 21366 19.04 online
09190001
26264 0 26264 26264 19.04 online
0 0 0 19.04 online

0 0 0 19.04 online

0 0 0 19.04 online
0 0 0 19.04 online
0 0 0 19.04 online
0 0 0 19.04 online
0 0 0 19.04 online

0 0 0 19.04 online

0 0 0 19.04 online

0 0 0 19.04 online

0 0 0 19.04 online

0 0 0 19.04 online

0 0 0 19.04 online
 Tran
Date of
Bill No Id/Recipt
Payment
no

26/05/2022 1143650804

26/05/2022 1147540008
26/05/2022 1144868360

26/05/2022 1146765032

26/05/2022 1147540008

26/05/2022 1147612687

26/05/2022 1147354405
26/05/2022 1147204542

26/05/2022 1147354310

26/05/2022 1147538425

26/05/2022 1147540050
25/06/2022 1147750129

25/06/2022 1149151317

25/06/2022 149413071
16:19:07

25/06/2022 1149496192
25/06/2022 1149595056

18/07/2022 1147821975

18/07/2022 1150746310

18/07/2022 1151020019

151251509
20/07/202
150219841
20/07/202
151337329
20/07/202

29/07/20221.52E+08

29/07/20221.51E+08
13:06:02
151864691
29/07/2022 13:06:02

27/08/202 61126742

27/08/202 61126839
 27/08/202 61126742
27/08/202 61126839
27/08/202 61126742

30/08/202 61252271

2067.00 15/09/202 61741233

### 15/09/202 61741136

### 15/09/202 61741136

### 20/09/202 61995994

### 20/09/202 61995994