|
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
|
Rajgarh
|
HP-10-004-129-01567800/379
(BHANAT)
|
1310004000NRG23300420220004575
|
30/04/2022
|
Babita
|
1310004WL000330
|
Babita
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474879
|
|
Babita
|
()
|
|
2
|
Rajgarh
|
HP-10-004-129-01567900/123
(BHANAT)
|
1310004000NRG23300420220004625
|
30/04/2022
|
Rajneesh
|
1310004WL000334
|
Rajneesh
|
00045
|
BARB0RAJSIR
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474939
|
|
Rajneesh
|
()
|
|
3
|
Rajgarh
|
HP-10-004-130-01570000/145
(BHAUIRA)
|
1310004130NRG23300420220004454
|
30/04/2022
|
Ishani
|
1310004130WL000323
|
Ishani
|
00045
|
BARB0RAJSIR
|
2477
|
2477
|
Processed
|
10/05/2022
|
|
1060474878
|
|
Ishani
|
()
|
|
4
|
Rajgarh
|
HP-10-004-130-01570100/247
(BHAUIRA)
|
1310004000NRG23300420220004728
|
30/04/2022
|
Chaman lal
|
1310004WL000345
|
Chaman lal
|
00045
|
BARB0RAJSIR
|
3091
|
3091
|
Processed
|
10/05/2022
|
|
1060474936
|
|
Chamanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-129-01567800/330
(BHANAT)
|
1310004000NRG23300420220004563
|
30/04/2022
|
Sarla Devi
|
1310004WL000329
|
Sarla Devi
|
00078
|
CNRB0005134
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474933
|
|
SarlaDevi
|
()
|
|
6
|
Rajgarh
|
HP-10-004-129-01567800/405
(BHANAT)
|
1310004000NRG23300420220004578
|
30/04/2022
|
Urmila
|
1310004WL000330
|
Urmila
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474881
|
|
Urmila
|
()
|
|
7
|
Rajgarh
|
HP-10-004-129-01567900/123
(BHANAT)
|
1310004000NRG23300420220004627
|
30/04/2022
|
Preetika
|
1310004WL000334
|
Preetika
|
00078
|
CNRB0005134
|
2756
|
2756
|
Rejected
|
10/05/2022
|
|
1060474880
|
No Such Account
|
|
|
|
8
|
Rajgarh
|
HP-10-004-130-01570100/372
(BHAUIRA)
|
1310004000NRG23300420220004730
|
30/04/2022
|
Birma Thakur
|
1310004WL000345
|
Birma Thakur
|
00078
|
CNRB0005134
|
3091
|
3091
|
Processed
|
10/05/2022
|
|
1060474934
|
|
BirmaThakur
|
()
|
|
9
|
Rajgarh
|
HP-10-004-142-01566700/343
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004655
|
30/04/2022
|
Lekh Ram
|
1310004WL000337
|
Lekh Ram
|
00078
|
CNRB0005134
|
1654
|
1654
|
Processed
|
10/05/2022
|
|
1060474935
|
|
LekhRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12589
|
12589
|
|
|
|
|
|
|
|
|
10
|
Rajgarh
|
HP-10-004-129-01567800/368
(BHANAT)
|
1310004000NRG23300420220004573
|
30/04/2022
|
Sunil
|
1310004WL000330
|
Sunil
|
00152
|
HDFC0003115
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474932
|
|
Sunil
|
()
|
|
11
|
Rajgarh
|
HP-10-004-156-01562900/275
(THAINA BASTORI)
|
1310004156NRG23300420220004703
|
30/04/2022
|
Rajender Dutt
|
1310004156WL000343
|
Rajender Dutt
|
00152
|
HDFC0003115
|
2406
|
2406
|
Processed
|
10/05/2022
|
|
1060474882
|
|
RajenderDutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-129-01567900/362
(BHANAT)
|
1310004000NRG23300420220004596
|
30/04/2022
|
Shubham
|
1310004WL000331
|
Shubham
|
00152
|
HDFC0008126
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474883
|
|
Shubham
|
()
|
|
13
|
Rajgarh
|
HP-10-004-129-01567900/373
(BHANAT)
|
1310004000NRG23300420220004598
|
30/04/2022
|
Aakash
|
1310004WL000331
|
Aakash
|
00152
|
HDFC0008126
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474884
|
|
Aakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
14
|
Rajgarh
|
HP-10-004-129-01567100/402
(BHANAT)
|
1310004000NRG23300420220004550
|
30/04/2022
|
Manish
|
1310004WL000328
|
Manish
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474928
|
|
Manish
|
()
|
|
15
|
Rajgarh
|
HP-10-004-129-01567800/297
(BHANAT)
|
1310004000NRG23300420220004569
|
30/04/2022
|
Sagar Sharma
|
1310004WL000330
|
Sagar Sharma
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474886
|
|
SagarSharma
|
()
|
|
16
|
Rajgarh
|
HP-10-004-129-01567800/328
(BHANAT)
|
1310004000NRG23300420220004571
|
30/04/2022
|
Krishna Nand
|
1310004WL000330
|
Krishna Nand
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474930
|
|
KrishnaNand
|
()
|
|
17
|
Rajgarh
|
HP-10-004-129-01567800/406
(BHANAT)
|
1310004000NRG23300420220004579
|
30/04/2022
|
Amar Singh
|
1310004WL000330
|
Amar Singh
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474890
|
|
AmarSingh
|
()
|
|
18
|
Rajgarh
|
HP-10-004-129-01567900/123
(BHANAT)
|
1310004000NRG23300420220004626
|
30/04/2022
|
Shweta
|
1310004WL000334
|
Shweta
|
00354
|
PUNB0651900
|
2756
|
2756
|
Processed
|
10/05/2022
|
|
1060474889
|
|
Shweta
|
()
|
|
19
|
Rajgarh
|
HP-10-004-130-01569900/299
(BHAUIRA)
|
1310004000NRG23300420220004718
|
30/04/2022
|
Sanjeev
|
1310004WL000345
|
Sanjeev
|
00354
|
PUNB0651900
|
3175
|
3175
|
Processed
|
10/05/2022
|
|
1060474931
|
|
Sanjeev
|
()
|
|
20
|
Rajgarh
|
HP-10-004-130-01570000/47
(BHAUIRA)
|
1310004130NRG23300420220004475
|
30/04/2022
|
Manju
|
1310004130WL000325
|
Manju
|
00354
|
PUNB0651900
|
532
|
532
|
Processed
|
10/05/2022
|
|
1060474888
|
|
Manju
|
()
|
|
21
|
Rajgarh
|
HP-10-004-130-01570100/159
(BHAUIRA)
|
1310004130NRG23300420220004476
|
30/04/2022
|
Anil
|
1310004130WL000325
|
Anil
|
00354
|
PUNB0651900
|
532
|
532
|
Processed
|
10/05/2022
|
|
1060474887
|
|
Anil
|
()
|
|
22
|
Rajgarh
|
HP-10-004-130-01570100/247
(BHAUIRA)
|
1310004000NRG23300420220004729
|
30/04/2022
|
Prabha Devi
|
1310004WL000345
|
Prabha Devi
|
00354
|
PUNB0651900
|
3091
|
3091
|
Processed
|
10/05/2022
|
|
1060474927
|
|
PrabhaDevi
|
()
|
|
23
|
Rajgarh
|
HP-10-004-156-01562900/236
(THAINA BASTORI)
|
1310004156NRG23300420220004702
|
30/04/2022
|
Rama
|
1310004156WL000343
|
Rama
|
00354
|
PUNB0651900
|
2406
|
2406
|
Processed
|
10/05/2022
|
|
1060474929
|
|
Rama
|
()
|
|
24
|
Rajgarh
|
HP-10-004-156-01567200/259
(THAINA BASTORI)
|
1310004156NRG23300420220004694
|
30/04/2022
|
Sushil
|
1310004156WL000342
|
Sushil
|
00354
|
PUNB0651900
|
2737
|
2737
|
Processed
|
10/05/2022
|
|
1060474885
|
|
Sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27949
|
27949
|
|
|
|
|
|
|
|
|
25
|
Rajgarh
|
HP-10-004-129-01567900/348
(BHANAT)
|
1310004000NRG23300420220004590
|
30/04/2022
|
Sarita
|
1310004WL000331
|
Sarita
|
00415
|
SBIN0006401
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474891
|
|
MRS SARITA VERMA
|
()
|
|
26
|
Rajgarh
|
HP-10-004-129-01567900/348
(BHANAT)
|
1310004000NRG23300420220004589
|
30/04/2022
|
Vikas
|
1310004WL000331
|
Vikas
|
00415
|
SBIN0006401
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474892
|
|
MR VIKAS VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
27
|
Rajgarh
|
HP-10-004-130-01570000/291
(BHAUIRA)
|
1310004130NRG23300420220004469
|
30/04/2022
|
Arti Kanwar
|
1310004130WL000325
|
Arti Kanwar
|
00415
|
SBIN0009087
|
532
|
532
|
Processed
|
10/05/2022
|
|
1060474897
|
|
MR ARTI KANWAR
|
()
|
|
28
|
Rajgarh
|
HP-10-004-130-01570000/291
(BHAUIRA)
|
1310004130NRG23300420220004467
|
30/04/2022
|
Rajender Singh
|
1310004130WL000325
|
Rajender Singh
|
00415
|
SBIN0009087
|
532
|
532
|
Processed
|
10/05/2022
|
|
1060474893
|
|
MR RAJENDER SINGH
|
()
|
|
29
|
Rajgarh
|
HP-10-004-130-01570000/291
(BHAUIRA)
|
1310004130NRG23300420220004468
|
30/04/2022
|
Vimla Devi
|
1310004130WL000325
|
Vimla Devi
|
00415
|
SBIN0009087
|
532
|
532
|
Processed
|
10/05/2022
|
|
1060474896
|
|
MRS VIMLA DEVI
|
()
|
|
30
|
Rajgarh
|
HP-10-004-134-01571300/19
(DEEDAG)
|
1310004000NRG23300420220004410
|
30/04/2022
|
Sangita Devi
|
1310004WL000320
|
Sangita Devi
|
00415
|
SBIN0009087
|
2954
|
2954
|
Processed
|
10/05/2022
|
|
1060474895
|
|
MRS SANGEETA DEVI
|
()
|
|
31
|
Rajgarh
|
HP-10-004-134-01571300/347
(DEEDAG)
|
1310004000NRG23300420220004411
|
30/04/2022
|
Kapil
|
1310004WL000320
|
Kapil
|
00415
|
SBIN0009087
|
2954
|
2954
|
Processed
|
10/05/2022
|
|
1060474894
|
|
MR KAPIL MOHAN
|
()
|
|
32
|
Rajgarh
|
HP-10-004-134-01571300/347
(DEEDAG)
|
1310004000NRG23300420220004412
|
30/04/2022
|
Mamta
|
1310004WL000320
|
Mamta
|
00415
|
SBIN0009087
|
2954
|
2954
|
Processed
|
10/05/2022
|
|
1060474926
|
|
MRS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
33
|
Rajgarh
|
HP-10-004-129-01567100/402
(BHANAT)
|
1310004000NRG23300420220004551
|
30/04/2022
|
Pooja
|
1310004WL000328
|
Pooja
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474899
|
|
MS POOJA KUMARI DO VINOD KUMAR
|
()
|
|
34
|
Rajgarh
|
HP-10-004-129-01567800/301
(BHANAT)
|
1310004000NRG23300420220004620
|
30/04/2022
|
Suraksha
|
1310004WL000333
|
Suraksha
|
00415
|
SBIN0011887
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474924
|
|
MRS SURKSHA DEVI
|
()
|
|
35
|
Rajgarh
|
HP-10-004-129-01567800/379
(BHANAT)
|
1310004000NRG23300420220004574
|
30/04/2022
|
Karan
|
1310004WL000330
|
Karan
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474903
|
|
MR KARAN
|
()
|
|
36
|
Rajgarh
|
HP-10-004-129-01567800/384
(BHANAT)
|
1310004000NRG23300420220004577
|
30/04/2022
|
Babli
|
1310004WL000330
|
Babli
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474923
|
|
MS BABLI BABLI
|
()
|
|
37
|
Rajgarh
|
HP-10-004-129-01567800/384
(BHANAT)
|
1310004000NRG23300420220004576
|
30/04/2022
|
Khajaan Singh
|
1310004WL000330
|
Khajaan Singh
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474925
|
|
MR KHAJAN SINGH
|
()
|
|
38
|
Rajgarh
|
HP-10-004-130-01570000/14
(BHAUIRA)
|
1310004130NRG23300420220004449
|
30/04/2022
|
Neeraj
|
1310004130WL000323
|
Neeraj
|
00415
|
SBIN0011887
|
2477
|
2477
|
Processed
|
10/05/2022
|
|
1060474922
|
|
MRS NEERAJ
|
()
|
|
39
|
Rajgarh
|
HP-10-004-130-01570100/365
(BHAUIRA)
|
1310004130NRG23300420220004446
|
30/04/2022
|
Sushma Devi
|
1310004130WL000322
|
Sushma Devi
|
00415
|
SBIN0011887
|
2963
|
2963
|
Processed
|
10/05/2022
|
|
1060474902
|
|
MS SUSHMA DEVI
|
()
|
|
40
|
Rajgarh
|
HP-10-004-142-01566700/137
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004633
|
30/04/2022
|
ASHU
|
1310004WL000335
|
ASHU
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474901
|
|
MASTER ANSHU KUMAR
|
()
|
|
41
|
Rajgarh
|
HP-10-004-142-01566700/162
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004650
|
30/04/2022
|
CHANDA KUMARI
|
1310004WL000337
|
CHANDA KUMARI
|
00415
|
SBIN0011887
|
1654
|
1654
|
Processed
|
10/05/2022
|
|
1060474898
|
|
MRS CHANDA KUMARI
|
()
|
|
42
|
Rajgarh
|
HP-10-004-156-01562800/344
(THAINA BASTORI)
|
1310004000NRG23300420220004708
|
30/04/2022
|
Seema
|
1310004WL000344
|
Seema
|
00415
|
SBIN0011887
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474905
|
|
MISS SEEMA KUMARI
|
()
|
|
43
|
Rajgarh
|
HP-10-004-156-01562800/55
(THAINA BASTORI)
|
1310004000NRG23300420220004712
|
30/04/2022
|
Saropti
|
1310004WL000344
|
Saropti
|
00415
|
SBIN0011887
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474907
|
|
MRS SAROPTI
|
()
|
|
44
|
Rajgarh
|
HP-10-004-156-01562800/63
(THAINA BASTORI)
|
1310004156NRG23300420220004697
|
30/04/2022
|
Suma Devi
|
1310004156WL000343
|
Suma Devi
|
00415
|
SBIN0011887
|
2005
|
2005
|
Processed
|
10/05/2022
|
|
1060474906
|
|
MRS SUMAN
|
()
|
|
45
|
Rajgarh
|
HP-10-004-156-01562900/217
(THAINA BASTORI)
|
1310004156NRG23300420220004691
|
30/04/2022
|
Kusum
|
1310004156WL000342
|
Kusum
|
00415
|
SBIN0011887
|
2737
|
2737
|
Processed
|
10/05/2022
|
|
1060474904
|
|
MRS KUSUM SHARMA
|
()
|
|
46
|
Rajgarh
|
HP-10-004-156-01562900/236
(THAINA BASTORI)
|
1310004156NRG23300420220004701
|
30/04/2022
|
Sandeep
|
1310004156WL000343
|
Sandeep
|
00415
|
SBIN0011887
|
2406
|
2406
|
Processed
|
10/05/2022
|
|
1060474900
|
|
MR SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-129-01567100/395
(BHANAT)
|
1310004000NRG23300420220004604
|
30/04/2022
|
Rakesh
|
1310004WL000332
|
Rakesh
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474910
|
|
RAKESH SO GEETA RAM
|
()
|
|
48
|
Rajgarh
|
HP-10-004-129-01567100/395
(BHANAT)
|
1310004000NRG23300420220004605
|
30/04/2022
|
Seema
|
1310004WL000332
|
Seema
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474919
|
|
SEEMA
|
()
|
|
49
|
Rajgarh
|
HP-10-004-129-01567800/137
(BHANAT)
|
1310004000NRG23300420220004558
|
30/04/2022
|
Sangita
|
1310004WL000329
|
Sangita
|
00462
|
UCBA0000513
|
1908
|
1908
|
Processed
|
10/05/2022
|
|
1060474937
|
|
SANGITA KUMARI DO LAIQ RAM
|
()
|
|
50
|
Rajgarh
|
HP-10-004-129-01567800/328
(BHANAT)
|
1310004000NRG23300420220004572
|
30/04/2022
|
Dwarka Devi
|
1310004WL000330
|
Dwarka Devi
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474908
|
|
DAWARKA DEVI [43Y]
|
()
|
|
51
|
Rajgarh
|
HP-10-004-129-01567800/406
(BHANAT)
|
1310004000NRG23300420220004580
|
30/04/2022
|
Birma
|
1310004WL000330
|
Birma
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474913
|
|
BIRMA WO AMAR SINGH
|
()
|
|
52
|
Rajgarh
|
HP-10-004-129-01567800/407
(BHANAT)
|
1310004000NRG23300420220004581
|
30/04/2022
|
Ajay
|
1310004WL000330
|
Ajay
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474917
|
|
AJAY
|
()
|
|
53
|
Rajgarh
|
HP-10-004-129-01567900/358
(BHANAT)
|
1310004000NRG23300420220004593
|
30/04/2022
|
Sameesh
|
1310004WL000331
|
Sameesh
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474916
|
|
SAMEESH SO SUBHASH
|
()
|
|
54
|
Rajgarh
|
HP-10-004-129-01567900/360
(BHANAT)
|
1310004000NRG23300420220004594
|
30/04/2022
|
Abhishek
|
1310004WL000331
|
Abhishek
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474918
|
|
ABHISHEK
|
()
|
|
55
|
Rajgarh
|
HP-10-004-130-01569900/378
(BHAUIRA)
|
1310004000NRG23300420220004720
|
30/04/2022
|
Anu
|
1310004WL000345
|
Anu
|
00462
|
UCBA0000513
|
3175
|
3175
|
Processed
|
10/05/2022
|
|
1060474912
|
|
ANNU KUMARI WO ARUN KUMAR
|
()
|
|
56
|
Rajgarh
|
HP-10-004-130-01569900/378
(BHAUIRA)
|
1310004000NRG23300420220004719
|
30/04/2022
|
Arun
|
1310004WL000345
|
Arun
|
00462
|
UCBA0000513
|
3175
|
3175
|
Processed
|
10/05/2022
|
|
1060474909
|
|
ARUN KUMAR SO CHET RAM
|
()
|
|
57
|
Rajgarh
|
HP-10-004-130-01569900/70
(BHAUIRA)
|
1310004000NRG23300420220004723
|
30/04/2022
|
Girda Devi
|
1310004WL000345
|
Girda Devi
|
00462
|
UCBA0000513
|
3175
|
3175
|
Processed
|
10/05/2022
|
|
1060474921
|
|
GIRDA DEVI WO VIVEK
|
()
|
|
58
|
Rajgarh
|
HP-10-004-130-01570100/379
(BHAUIRA)
|
1310004000NRG23300420220004731
|
30/04/2022
|
Surjeet
|
1310004WL000345
|
Surjeet
|
00462
|
UCBA0000513
|
3091
|
3091
|
Processed
|
10/05/2022
|
|
1060474914
|
|
SURJEET SINGH SO RATAN SINGH
|
()
|
|
59
|
Rajgarh
|
HP-10-004-142-01566700/162
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004651
|
30/04/2022
|
JAYMANTI
|
1310004WL000337
|
JAYMANTI
|
00462
|
UCBA0000513
|
1654
|
1654
|
Processed
|
10/05/2022
|
|
1060474911
|
|
JAYMANTI DO BEER BHADUR
|
()
|
|
60
|
Rajgarh
|
HP-10-004-142-01566700/346
(KOTHIYAN JAJAR)
|
1310004000NRG23300420220004661
|
30/04/2022
|
Anuradha Devi
|
1310004WL000338
|
Anuradha Devi
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
10/05/2022
|
|
1060474915
|
|
ANURADHA DEVI DO PREM DUT
|
()
|
|
61
|
Rajgarh
|
HP-10-004-156-01562900/112
(THAINA BASTORI)
|
1310004156NRG23300420220004700
|
30/04/2022
|
Aadarsh
|
1310004156WL000343
|
Aadarsh
|
00462
|
UCBA0000513
|
2406
|
2406
|
Processed
|
10/05/2022
|
|
1060474938
|
|
ADARSH SO JAI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44024
|
44024
|
|
|
|
|
|
|
|
|
62
|
Rajgarh
|
HP-10-004-156-01562900/275
(THAINA BASTORI)
|
1310004156NRG23300420220004705
|
30/04/2022
|
Uma Devi
|
1310004156WL000343
|
Uma Devi
|
00462
|
UCBA0002985
|
2406
|
2406
|
Processed
|
10/05/2022
|
|
1060474920
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163102
|
163102
|
|
|
|
|
|
|
|