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
|
Chauhara
|
HP-09-002-043-01938900/204 (KHABAL)
|
1309002043NRG24Z300320240788541
|
30/03/2024
|
Ajay Kumar
|
1309002043WL033236
|
Ajay Kumar
|
00089
|
CBIN0285064
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-031-01931000/159 ()
|
1309002063NRG24Z300320240787371
|
30/03/2024
|
Amar Nath
|
1309002063WL033180
|
Amar Nath
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-031-01931000/21 ()
|
1309002063NRG24Z300320240787372
|
30/03/2024
|
Bina Devi
|
1309002063WL033180
|
Bina Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-031-01931000/24 ()
|
1309002063NRG24Z300320240787373
|
30/03/2024
|
Tara Devi
|
1309002063WL033180
|
Tara Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-031-01931000/58 ()
|
1309002063NRG24Z300320240787378
|
30/03/2024
|
Roshan Lal
|
1309002063WL033180
|
Roshan Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-031-01931000/66 ()
|
1309002063NRG24Z300320240787381
|
30/03/2024
|
Babita Devi
|
1309002063WL033180
|
Babita Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-031-01931000/66 ()
|
1309002063NRG24Z300320240787380
|
30/03/2024
|
Pana Lal
|
1309002063WL033180
|
Pana Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
8
|
Chauhara
|
HP-09-002-031-01931000/73 ()
|
1309002063NRG24Z300320240787383
|
30/03/2024
|
Shukru Ram
|
1309002063WL033180
|
Shukru Ram
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-031-01931000/81 ()
|
1309002063NRG24Z300320240787387
|
30/03/2024
|
Tungli
|
1309002063WL033180
|
Tungli
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-032-01937700/113 (DHAGOLI)
|
1309002061NRG24Z300320240787791
|
30/03/2024
|
Himla Devi
|
1309002061WL033198
|
Himla Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-032-01937700/255 (DHAGOLI)
|
1309002061NRG24Z300320240787792
|
30/03/2024
|
Joginder
|
1309002061WL033198
|
Joginder
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-032-01937700/365 (DHAGOLI)
|
1309002061NRG24Z300320240787793
|
30/03/2024
|
Nisha Devi
|
1309002061WL033198
|
Nisha Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-032-01937700/372 (DHAGOLI)
|
1309002061NRG24Z300320240787794
|
30/03/2024
|
Jinder Lal
|
1309002061WL033198
|
Jinder Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
14
|
Chauhara
|
HP-09-002-032-01937700/672 (DHAGOLI)
|
1309002061NRG24Z300320240787795
|
30/03/2024
|
Reena
|
1309002061WL033198
|
Reena
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-032-01939200/275 (DHAGOLI)
|
1309002061NRG24Z300320240786154
|
30/03/2024
|
Shiv Chand
|
1309002061WL033105
|
Shiv Chand
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
16
|
Chauhara
|
HP-09-002-032-01939200/276 (DHAGOLI)
|
1309002061NRG24Z300320240786155
|
30/03/2024
|
Monika
|
1309002061WL033105
|
Monika
|
00153
|
HPSC0000404
|
160
|
0
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-032-01939200/278 (DHAGOLI)
|
1309002061NRG24Z300320240786156
|
30/03/2024
|
Pyari Lal
|
1309002061WL033105
|
Pyari Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
18
|
Chauhara
|
HP-09-002-032-01939200/313 (DHAGOLI)
|
1309002061NRG24Z300320240786158
|
30/03/2024
|
Roshani Devi
|
1309002061WL033105
|
Roshani Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
19
|
Chauhara
|
HP-09-002-032-01939200/341 (DHAGOLI)
|
1309002061NRG24Z300320240786159
|
30/03/2024
|
Gundla Devi
|
1309002061WL033105
|
Gundla Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
20
|
Chauhara
|
HP-09-002-032-01939200/346 (DHAGOLI)
|
1309002061NRG24Z300320240786160
|
30/03/2024
|
Jinder Lal
|
1309002061WL033105
|
Jinder Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
21
|
Chauhara
|
HP-09-002-032-01939200/611 (DHAGOLI)
|
1309002061NRG24Z300320240786164
|
30/03/2024
|
Archana
|
1309002061WL033105
|
Archana
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
22
|
Chauhara
|
HP-09-002-043-01937500/153 (KHABAL)
|
1309002063NRG24Z300320240788577
|
30/03/2024
|
Prem Sngh
|
1309002063WL033238
|
Prem Sngh
|
00153
|
HPSC0000404
|
208
|
0
|
|
|
|
|
|
|
|
23
|
Chauhara
|
HP-09-002-043-01937500/51 (KHABAL)
|
1309002063NRG24Z300320240788579
|
30/03/2024
|
Natha Singh
|
1309002063WL033238
|
Natha Singh
|
00153
|
HPSC0000404
|
208
|
0
|
|
|
|
|
|
|
|
24
|
Chauhara
|
HP-09-002-043-01938200/13 (KHABAL)
|
1309002043NRG24Z300320240788479
|
30/03/2024
|
Bisanta Devi
|
1309002043WL033232
|
Bisanta Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
25
|
Chauhara
|
HP-09-002-043-01938200/13 (KHABAL)
|
1309002043NRG24Z300320240788478
|
30/03/2024
|
Nehar Singh
|
1309002043WL033232
|
Nehar Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
26
|
Chauhara
|
HP-09-002-043-01938200/44 (KHABAL)
|
1309002043NRG24Z300320240788486
|
30/03/2024
|
Luka Devi
|
1309002043WL033232
|
Luka Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
27
|
Chauhara
|
HP-09-002-043-01938200/44 (KHABAL)
|
1309002043NRG24Z300320240788485
|
30/03/2024
|
Satya Pal
|
1309002043WL033232
|
Satya Pal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
28
|
Chauhara
|
HP-09-002-043-01938200/60 (KHABAL)
|
1309002043NRG24Z300320240788488
|
30/03/2024
|
Diwan Chand
|
1309002043WL033232
|
Diwan Chand
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
29
|
Chauhara
|
HP-09-002-043-01938200/60 (KHABAL)
|
1309002043NRG24Z300320240788489
|
30/03/2024
|
Kamaal Chand
|
1309002043WL033232
|
Kamaal Chand
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
30
|
Chauhara
|
HP-09-002-043-01938200/60 (KHABAL)
|
1309002043NRG24Z300320240788487
|
30/03/2024
|
Suder Devi
|
1309002043WL033232
|
Suder Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
31
|
Chauhara
|
HP-09-002-043-01938200/7 (KHABAL)
|
1309002043NRG24Z300320240787561
|
30/03/2024
|
Virender Kumar
|
1309002043WL033191
|
Virender Kumar
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
32
|
Chauhara
|
HP-09-002-043-01938900/132 (KHABAL)
|
1309002043NRG24Z300320240787531
|
30/03/2024
|
Lalvimder Singh
|
1309002043WL033189
|
Lalvimder Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
33
|
Chauhara
|
HP-09-002-043-01938900/141 (KHABAL)
|
1309002043NRG24Z300320240787658
|
30/03/2024
|
Surat Ram
|
1309002043WL033194
|
Surat Ram
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
34
|
Chauhara
|
HP-09-002-043-01938900/156 (KHABAL)
|
1309002043NRG24Z300320240787660
|
30/03/2024
|
Sunder mani
|
1309002043WL033194
|
Sunder mani
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
35
|
Chauhara
|
HP-09-002-043-01938900/169 (KHABAL)
|
1309002043NRG24Z300320240787661
|
30/03/2024
|
Babita
|
1309002043WL033194
|
Babita
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
36
|
Chauhara
|
HP-09-002-043-01938900/278 (KHABAL)
|
1309002043NRG24Z300320240787519
|
30/03/2024
|
Ramesh Chand
|
1309002043WL033188
|
Ramesh Chand
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
37
|
Chauhara
|
HP-09-002-043-01938900/280 (KHABAL)
|
1309002043NRG24Z300320240787520
|
30/03/2024
|
Sharmila
|
1309002043WL033188
|
Sharmila
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
38
|
Chauhara
|
HP-09-002-043-01938900/283 (KHABAL)
|
1309002043NRG24Z300320240787534
|
30/03/2024
|
Banka Mani
|
1309002043WL033189
|
Banka Mani
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
39
|
Chauhara
|
HP-09-002-043-01938900/305 (KHABAL)
|
1309002043NRG24Z300320240788543
|
30/03/2024
|
Shukli Devi
|
1309002043WL033236
|
Shukli Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
40
|
Chauhara
|
HP-09-002-043-01938900/305 (KHABAL)
|
1309002043NRG24Z300320240788542
|
30/03/2024
|
Vidhya Devi
|
1309002043WL033236
|
Vidhya Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
41
|
Chauhara
|
HP-09-002-043-01938900/355 (KHABAL)
|
1309002043NRG24Z300320240788545
|
30/03/2024
|
Urmila Devi
|
1309002043WL033236
|
Urmila Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
42
|
Chauhara
|
HP-09-002-043-01938900/390 (KHABAL)
|
1309002043NRG24Z300320240788546
|
30/03/2024
|
Sharmila Devi
|
1309002043WL033236
|
Sharmila Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
0
|
|
|
|
|
|
|
|
43
|
Chauhara
|
HP-09-002-043-01938200/254 (KHABAL)
|
1309002043NRG24Z300320240788480
|
30/03/2024
|
Vijender Singh
|
1309002043WL033232
|
Vijender Singh
|
00153
|
YESB0HPB404
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
44
|
Chauhara
|
HP-09-002-031-01931000/25 ()
|
1309002063NRG24Z300320240787374
|
30/03/2024
|
RITIK KUMAR
|
1309002063WL033180
|
RITIK KUMAR
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
45
|
Chauhara
|
HP-09-002-031-01931000/78 ()
|
1309002063NRG24Z300320240787386
|
30/03/2024
|
Reetu
|
1309002063WL033180
|
Reetu
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
0
|
|
|
|
|
|
|
|
46
|
Chauhara
|
HP-09-002-043-01938200/28 (KHABAL)
|
1309002043NRG24Z300320240787559
|
30/03/2024
|
Kapil Dev
|
1309002043WL033191
|
Kapil Dev
|
00354
|
PUNB0042700
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
47
|
Chauhara
|
HP-09-002-031-01931000/34 ()
|
1309002063NRG24Z300320240787375
|
30/03/2024
|
Shanishari
|
1309002063WL033180
|
Shanishari
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
48
|
Chauhara
|
HP-09-002-032-01939000/590 (DHAGOLI)
|
1309002061NRG24Z300320240787796
|
30/03/2024
|
Mashwar Singh
|
1309002061WL033198
|
Mashwar Singh
|
00354
|
PUNB0596200
|
176
|
0
|
|
|
|
|
|
|
|
49
|
Chauhara
|
HP-09-002-032-01939200/51 (DHAGOLI)
|
1309002061NRG24Z300320240786161
|
30/03/2024
|
Sanjeev Kumar
|
1309002061WL033105
|
Sanjeev Kumar
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
50
|
Chauhara
|
HP-09-002-043-01937500/43 (KHABAL)
|
1309002063NRG24Z300320240788578
|
30/03/2024
|
Parminder Singh
|
1309002063WL033238
|
Parminder Singh
|
00354
|
PUNB0596200
|
208
|
0
|
|
|
|
|
|
|
|
51
|
Chauhara
|
HP-09-002-043-01937500/51 (KHABAL)
|
1309002063NRG24Z300320240788580
|
30/03/2024
|
Jitender Singh
|
1309002063WL033238
|
Jitender Singh
|
00354
|
PUNB0596200
|
208
|
0
|
|
|
|
|
|
|
|
52
|
Chauhara
|
HP-09-002-043-01938200/12 (KHABAL)
|
1309002043NRG24Z300320240788477
|
30/03/2024
|
Harvans
|
1309002043WL033232
|
Harvans
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
53
|
Chauhara
|
HP-09-002-043-01938200/28 (KHABAL)
|
1309002043NRG24Z300320240787560
|
30/03/2024
|
Pawan
|
1309002043WL033191
|
Pawan
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
54
|
Chauhara
|
HP-09-002-043-01938200/7 (KHABAL)
|
1309002043NRG24Z300320240787562
|
30/03/2024
|
Kamlesh
|
1309002043WL033191
|
Kamlesh
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
55
|
Chauhara
|
HP-09-002-043-01938900/349 (KHABAL)
|
1309002043NRG24Z300320240787536
|
30/03/2024
|
Ripna Devi
|
1309002043WL033189
|
Ripna Devi
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
56
|
Chauhara
|
HP-09-002-043-01938900/353 (KHABAL)
|
1309002043NRG24Z300320240787522
|
30/03/2024
|
Pana Laal
|
1309002043WL033188
|
Pana Laal
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
57
|
Chauhara
|
HP-09-002-043-01938900/353 (KHABAL)
|
1309002043NRG24Z300320240787521
|
30/03/2024
|
Pushpa Devi
|
1309002043WL033188
|
Pushpa Devi
|
00354
|
PUNB0596200
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
0
|
|
|
|
|
|
|
|
58
|
Chauhara
|
HP-09-002-031-01931000/52 ()
|
1309002063NRG24Z300320240787376
|
30/03/2024
|
Pankaj Kumar
|
1309002063WL033180
|
Pankaj Kumar
|
00415
|
SBIN0007418
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
59
|
Chauhara
|
HP-09-002-031-01931000/156 ()
|
1309002063NRG24Z300320240787370
|
30/03/2024
|
Amit Kumar
|
1309002063WL033180
|
Amit Kumar
|
00462
|
UCBA0000902
|
128
|
0
|
|
|
|
|
|
|
|
60
|
Chauhara
|
HP-09-002-031-01931000/52 ()
|
1309002063NRG24Z300320240787377
|
30/03/2024
|
Ankush Kumar
|
1309002063WL033180
|
Ankush Kumar
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
61
|
Chauhara
|
HP-09-002-031-01931000/65 ()
|
1309002063NRG24Z300320240787379
|
30/03/2024
|
Seema
|
1309002063WL033180
|
Seema
|
00462
|
UCBA0000902
|
160
|
0
|
|
|
|
|
|
|
|
62
|
Chauhara
|
HP-09-002-031-01931000/72 ()
|
1309002063NRG24Z300320240787382
|
30/03/2024
|
Jagdish
|
1309002063WL033180
|
Jagdish
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
63
|
Chauhara
|
HP-09-002-031-01931000/76 ()
|
1309002063NRG24Z300320240787384
|
30/03/2024
|
Dinesh
|
1309002063WL033180
|
Dinesh
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
64
|
Chauhara
|
HP-09-002-031-01931000/78 ()
|
1309002063NRG24Z300320240787385
|
30/03/2024
|
Hoshiyar Chand
|
1309002063WL033180
|
Hoshiyar Chand
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
65
|
Chauhara
|
HP-09-002-031-01931000/86 ()
|
1309002063NRG24Z300320240787388
|
30/03/2024
|
Bittu Ram
|
1309002063WL033180
|
Bittu Ram
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
66
|
Chauhara
|
HP-09-002-032-01939200/25 (DHAGOLI)
|
1309002061NRG24Z300320240786153
|
30/03/2024
|
Bavinder
|
1309002061WL033105
|
Bavinder
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
67
|
Chauhara
|
HP-09-002-032-01939200/313 (DHAGOLI)
|
1309002061NRG24Z300320240786157
|
30/03/2024
|
Jai Lal
|
1309002061WL033105
|
Jai Lal
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
68
|
Chauhara
|
HP-09-002-032-01939200/532 (DHAGOLI)
|
1309002061NRG24Z300320240786162
|
30/03/2024
|
Rajesh
|
1309002061WL033105
|
Rajesh
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
69
|
Chauhara
|
HP-09-002-032-01939200/532 (DHAGOLI)
|
1309002061NRG24Z300320240786163
|
30/03/2024
|
Raksha
|
1309002061WL033105
|
Raksha
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
70
|
Chauhara
|
HP-09-002-043-01938200/17 (KHABAL)
|
1309002043NRG24Z300320240787556
|
30/03/2024
|
Maheshwar Singh
|
1309002043WL033191
|
Maheshwar Singh
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
71
|
Chauhara
|
HP-09-002-043-01938200/26 (KHABAL)
|
1309002043NRG24Z300320240788481
|
30/03/2024
|
Serdevan
|
1309002043WL033232
|
Serdevan
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
72
|
Chauhara
|
HP-09-002-043-01938200/28 (KHABAL)
|
1309002043NRG24Z300320240787558
|
30/03/2024
|
Krishna Devi
|
1309002043WL033191
|
Krishna Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
73
|
Chauhara
|
HP-09-002-043-01938200/29 (KHABAL)
|
1309002043NRG24Z300320240788482
|
30/03/2024
|
Bhupender
|
1309002043WL033232
|
Bhupender
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
74
|
Chauhara
|
HP-09-002-043-01938200/393 (KHABAL)
|
1309002043NRG24Z300320240788483
|
30/03/2024
|
Raksha
|
1309002043WL033232
|
Raksha
|
00462
|
UCBA0000902
|
208
|
0
|
|
|
|
|
|
|
|
75
|
Chauhara
|
HP-09-002-043-01938200/40 (KHABAL)
|
1309002043NRG24Z300320240788484
|
30/03/2024
|
Bihari Lal
|
1309002043WL033232
|
Bihari Lal
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
76
|
Chauhara
|
HP-09-002-043-01938900/132 (KHABAL)
|
1309002043NRG24Z300320240787530
|
30/03/2024
|
Gyan Pati
|
1309002043WL033189
|
Gyan Pati
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
77
|
Chauhara
|
HP-09-002-043-01938900/148 (KHABAL)
|
1309002043NRG24Z300320240787659
|
30/03/2024
|
Rattan Chand
|
1309002043WL033194
|
Rattan Chand
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
78
|
Chauhara
|
HP-09-002-043-01938900/249 (KHABAL)
|
1309002043NRG24Z300320240787532
|
30/03/2024
|
Shanta Devi
|
1309002043WL033189
|
Shanta Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
79
|
Chauhara
|
HP-09-002-043-01938900/250 (KHABAL)
|
1309002043NRG24Z300320240787533
|
30/03/2024
|
Ganga Mani
|
1309002043WL033189
|
Ganga Mani
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
80
|
Chauhara
|
HP-09-002-043-01938900/340 (KHABAL)
|
1309002043NRG24Z300320240787535
|
30/03/2024
|
Sumila Devi
|
1309002043WL033189
|
Sumila Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
81
|
Chauhara
|
HP-09-002-043-01938900/354 (KHABAL)
|
1309002043NRG24Z300320240788490
|
30/03/2024
|
Radha Devi
|
1309002043WL033232
|
Radha Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
82
|
Chauhara
|
HP-09-002-043-01938900/355 (KHABAL)
|
1309002043NRG24Z300320240788544
|
30/03/2024
|
Prem Parkash
|
1309002043WL033236
|
Prem Parkash
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
0
|
|
|
|
|
|
|
|
83
|
Chauhara
|
HP-09-002-043-01938200/28 (KHABAL)
|
1309002043NRG24Z300320240787557
|
30/03/2024
|
Hari Om
|
1309002043WL033191
|
Hari Om
|
00462
|
UCBA0001645
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
0
|
|
|
|
|
|
|
|