|
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-09-002-060-01932300/439
(TODSA)
|
1309002060NRG23010620220057578
|
03/06/2022
|
Surat Ram
|
1309002060WL004641
|
Surat Ram
|
00354
|
PUNB0450000
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827829
|
|
SuratRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-051-01932900/277
(RANOL)
|
1309002051NRG23020620220059149
|
03/06/2022
|
Lalita
|
1309002051WL004806
|
Lalita
|
00354
|
PUNB0453600
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827777
|
|
Lalita
|
()
|
|
3
|
Chauhara
|
HP-09-002-051-01932900/288
(RANOL)
|
1309002051NRG23020620220059140
|
03/06/2022
|
Har Dev
|
1309002051WL004804
|
Har Dev
|
00354
|
PUNB0453600
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827786
|
|
HarDev
|
()
|
|
4
|
Chauhara
|
HP-09-002-060-01932400/244
(TODSA)
|
1309002060NRG23010620220057653
|
03/06/2022
|
Savita
|
1309002060WL004650
|
Savita
|
00354
|
PUNB0453600
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827827
|
|
Savita
|
()
|
|
5
|
Chauhara
|
HP-09-002-060-01932400/462
(TODSA)
|
1309002060NRG23010620220057618
|
03/06/2022
|
Rubi
|
1309002060WL004644
|
Rubi
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827828
|
|
Rubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-060-01932300/477
(TODSA)
|
1309002060NRG23010620220057779
|
03/06/2022
|
Reena
|
1309002060WL004662
|
Reena
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827826
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-051-01932900/193
(RANOL)
|
1309002051NRG23020620220059146
|
03/06/2022
|
Harish Kumar
|
1309002051WL004806
|
Harish Kumar
|
00354
|
PUNB0869800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827820
|
|
HarishKumar
|
()
|
|
8
|
Chauhara
|
HP-09-002-051-01932900/196
(RANOL)
|
1309002051NRG23020620220058342
|
03/06/2022
|
Sunil
|
1309002051WL004731
|
Sunil
|
00354
|
PUNB0869800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827838
|
|
Sunil
|
()
|
|
9
|
Chauhara
|
HP-09-002-051-01932900/256
(RANOL)
|
1309002051NRG23020620220059135
|
03/06/2022
|
Parmod
|
1309002051WL004804
|
Parmod
|
00354
|
PUNB0869800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827816
|
|
Parmod
|
()
|
|
10
|
Chauhara
|
HP-09-002-051-01932900/285
(RANOL)
|
1309002051NRG23020620220059139
|
03/06/2022
|
MESHWER SINGH
|
1309002051WL004804
|
MESHWER SINGH
|
00354
|
PUNB0869800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827811
|
|
MESHWERSINGH
|
()
|
|
11
|
Chauhara
|
HP-09-002-051-01932900/289
(RANOL)
|
1309002051NRG23020620220058344
|
03/06/2022
|
Chintu
|
1309002051WL004731
|
Chintu
|
00354
|
PUNB0869800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827810
|
|
Chintu
|
()
|
|
12
|
Chauhara
|
HP-09-002-051-01932900/292
(RANOL)
|
1309002051NRG23020620220058345
|
03/06/2022
|
Ram prakash
|
1309002051WL004731
|
Ram prakash
|
00354
|
PUNB0869800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827818
|
|
Ramprakash
|
()
|
|
13
|
Chauhara
|
HP-09-002-051-01932900/74
(RANOL)
|
1309002051NRG23020620220059151
|
03/06/2022
|
Tinu
|
1309002051WL004806
|
Tinu
|
00354
|
PUNB0869800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124827776
|
|
Tinu
|
()
|
|
14
|
Chauhara
|
HP-09-002-060-01932200/201
(TODSA)
|
1309002060NRG23010620220057534
|
03/06/2022
|
Lokinder
|
1309002060WL004636
|
Lokinder
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827812
|
|
Lokinder
|
()
|
|
15
|
Chauhara
|
HP-09-002-060-01932300/456
(TODSA)
|
1309002060NRG23010620220057581
|
03/06/2022
|
Pana Devi
|
1309002060WL004641
|
Pana Devi
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827814
|
|
PanaDevi
|
()
|
|
16
|
Chauhara
|
HP-09-002-060-01932400/448
(TODSA)
|
1309002060NRG23010620220057660
|
03/06/2022
|
Kukinder
|
1309002060WL004651
|
Kukinder
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827822
|
|
Kukinder
|
()
|
|
17
|
Chauhara
|
HP-09-002-060-01932400/460
(TODSA)
|
1309002060NRG23010620220057663
|
03/06/2022
|
Kuldeep
|
1309002060WL004651
|
Kuldeep
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827817
|
|
Kuldeep
|
()
|
|
18
|
Chauhara
|
HP-09-002-060-01932400/460
(TODSA)
|
1309002060NRG23010620220057664
|
03/06/2022
|
Sunita Devi
|
1309002060WL004651
|
Sunita Devi
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827815
|
|
SunitaDevi
|
()
|
|
19
|
Chauhara
|
HP-09-002-060-01932400/462
(TODSA)
|
1309002060NRG23010620220057667
|
03/06/2022
|
Arvinder Kumar
|
1309002060WL004651
|
Arvinder Kumar
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827821
|
|
ArvinderKumar
|
()
|
|
20
|
Chauhara
|
HP-09-002-060-01932400/502
(TODSA)
|
1309002060NRG23010620220057673
|
03/06/2022
|
Manoj Kumar
|
1309002060WL004651
|
Manoj Kumar
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827819
|
|
ManojKumar
|
()
|
|
21
|
Chauhara
|
HP-09-002-060-01932400/502
(TODSA)
|
1309002060NRG23010620220057674
|
03/06/2022
|
Saroj Bala
|
1309002060WL004651
|
Saroj Bala
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827839
|
|
SarojBala
|
()
|
|
22
|
Chauhara
|
HP-09-002-060-01933800/386
(TODSA)
|
1309002060NRG23010620220057679
|
03/06/2022
|
Hitander
|
1309002060WL004652
|
Hitander
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827824
|
|
Hitander
|
()
|
|
23
|
Chauhara
|
HP-09-002-060-01933800/409
(TODSA)
|
1309002060NRG23010620220057680
|
03/06/2022
|
Nirja Devi
|
1309002060WL004652
|
Nirja Devi
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827813
|
|
NirjaDevi
|
()
|
|
24
|
Chauhara
|
HP-09-002-060-01933800/415
(TODSA)
|
1309002060NRG23010620220057681
|
03/06/2022
|
Nitu Ram
|
1309002060WL004652
|
Nitu Ram
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827823
|
|
NituRam
|
()
|
|
25
|
Chauhara
|
HP-09-002-060-01933800/419
(TODSA)
|
1309002060NRG23010620220057683
|
03/06/2022
|
Pawan Kumar
|
1309002060WL004652
|
Pawan Kumar
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827825
|
|
PawanKumar
|
()
|
|
26
|
Chauhara
|
HP-09-002-060-01933800/90
(TODSA)
|
1309002060NRG23010620220057685
|
03/06/2022
|
Virkant
|
1309002060WL004652
|
Virkant
|
00354
|
PUNB0869800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827778
|
|
Virkant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
27
|
Chauhara
|
HP-09-002-060-01932300/436
(TODSA)
|
1309002060NRG23010620220057774
|
03/06/2022
|
Anuja
|
1309002060WL004662
|
Anuja
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827809
|
|
MS ANUJA CHAUHAN
|
()
|
|
28
|
Chauhara
|
HP-09-002-060-01932300/58
(TODSA)
|
1309002060NRG23010620220057786
|
03/06/2022
|
BAVINDER SINGH
|
1309002060WL004662
|
BAVINDER SINGH
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827780
|
|
MR BHUPINDER SINGH
|
()
|
|
29
|
Chauhara
|
HP-09-002-060-01932300/66
(TODSA)
|
1309002060NRG23010620220057587
|
03/06/2022
|
Savita Devi
|
1309002060WL004641
|
Savita Devi
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827785
|
|
MRS SAVITA DEVI
|
()
|
|
30
|
Chauhara
|
HP-09-002-060-01932400/447
(TODSA)
|
1309002060NRG23010620220057658
|
03/06/2022
|
Ravinder
|
1309002060WL004651
|
Ravinder
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124827837
|
|
MR RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
31
|
Chauhara
|
HP-09-002-051-01932900/196
(RANOL)
|
1309002051NRG23020620220058343
|
03/06/2022
|
Sana Devi
|
1309002051WL004731
|
Sana Devi
|
00462
|
UCBA0000358
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124827836
|
|
SANA DO AMAR NATH
|
()
|
|
32
|
Chauhara
|
HP-09-002-051-01932900/59
(RANOL)
|
1309002051NRG23020620220059143
|
03/06/2022
|
Sandeep
|
1309002051WL004804
|
Sandeep
|
00462
|
UCBA0000358
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124827807
|
|
SANDEEP KUMAR SO LET LAL CHAND
|
()
|
|
33
|
Chauhara
|
HP-09-002-060-01932300/52
(TODSA)
|
1309002060NRG23010620220057782
|
03/06/2022
|
AMAR SAIN
|
1309002060WL004662
|
AMAR SAIN
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827808
|
|
AMAR SAIN S/O MR SUNDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
34
|
Chauhara
|
HP-09-002-051-01932900/240
(RANOL)
|
1309002051NRG23020620220059147
|
03/06/2022
|
Ritu
|
1309002051WL004806
|
Ritu
|
00462
|
UCBA0001643
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124827781
|
|
RITA DEVI
|
()
|
|
35
|
Chauhara
|
HP-09-002-051-01932900/292
(RANOL)
|
1309002051NRG23020620220058346
|
03/06/2022
|
Kavita
|
1309002051WL004731
|
Kavita
|
00462
|
UCBA0001643
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124827779
|
|
BANSI LAL SO ARJUNDASS
|
()
|
|
36
|
Chauhara
|
HP-09-002-060-01932100/56
(TODSA)
|
1309002060NRG23010620220057751
|
03/06/2022
|
Anita Devi
|
1309002060WL004660
|
Anita Devi
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827830
|
|
ANITA
|
()
|
|
37
|
Chauhara
|
HP-09-002-060-01932100/56
(TODSA)
|
1309002060NRG23010620220057750
|
03/06/2022
|
Lekh Raj
|
1309002060WL004660
|
Lekh Raj
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827831
|
|
LEKH RAJ
|
()
|
|
38
|
Chauhara
|
HP-09-002-060-01932200/140
(TODSA)
|
1309002060NRG23010620220057529
|
03/06/2022
|
Ankush
|
1309002060WL004636
|
Ankush
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827800
|
|
ANKUSH
|
()
|
|
39
|
Chauhara
|
HP-09-002-060-01932200/140
(TODSA)
|
1309002060NRG23010620220057528
|
03/06/2022
|
PRITI DEVI
|
1309002060WL004636
|
PRITI DEVI
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827791
|
|
PREETI SHARMA
|
()
|
|
40
|
Chauhara
|
HP-09-002-060-01932200/201
(TODSA)
|
1309002060NRG23010620220057533
|
03/06/2022
|
HARINDER SINGH
|
1309002060WL004636
|
HARINDER SINGH
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827797
|
|
RITA SHARMA
|
()
|
|
41
|
Chauhara
|
HP-09-002-060-01932200/263
(TODSA)
|
1309002060NRG23010620220057538
|
03/06/2022
|
Jai Dev
|
1309002060WL004636
|
Jai Dev
|
00462
|
UCBA0001643
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124827798
|
|
JAI DEV S/O SH MEHAR SINGH
|
()
|
|
42
|
Chauhara
|
HP-09-002-060-01932200/384
(TODSA)
|
1309002060NRG23010620220057759
|
03/06/2022
|
Kalapana
|
1309002060WL004660
|
Kalapana
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827789
|
|
KALPANA WO VIRENDER KUMAR
|
()
|
|
43
|
Chauhara
|
HP-09-002-060-01932200/417
(TODSA)
|
1309002060NRG23010620220057541
|
03/06/2022
|
SHANKUNTLA
|
1309002060WL004636
|
SHANKUNTLA
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827788
|
|
SHAKUNTLA DEVI
|
()
|
|
44
|
Chauhara
|
HP-09-002-060-01932300/474
(TODSA)
|
1309002060NRG23010620220057775
|
03/06/2022
|
Lalita
|
1309002060WL004662
|
Lalita
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827790
|
|
LALITA
|
()
|
|
45
|
Chauhara
|
HP-09-002-060-01932300/476
(TODSA)
|
1309002060NRG23010620220057776
|
03/06/2022
|
Nisha Devi
|
1309002060WL004662
|
Nisha Devi
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827792
|
|
NISHA DO SHAM BIHARI
|
()
|
|
46
|
Chauhara
|
HP-09-002-060-01932300/476
(TODSA)
|
1309002060NRG23010620220057777
|
03/06/2022
|
Promod
|
1309002060WL004662
|
Promod
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827793
|
|
PROMOD KUMAR SO AMR SAIN
|
()
|
|
47
|
Chauhara
|
HP-09-002-060-01932300/477
(TODSA)
|
1309002060NRG23010620220057778
|
03/06/2022
|
Kishor Kumar
|
1309002060WL004662
|
Kishor Kumar
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827794
|
|
KISHOR KUMAR
|
()
|
|
48
|
Chauhara
|
HP-09-002-060-01932300/480
(TODSA)
|
1309002060NRG23010620220057583
|
03/06/2022
|
Nikhil
|
1309002060WL004641
|
Nikhil
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827782
|
|
NIKHIL SHARMA SO NEGI RAM
|
()
|
|
49
|
Chauhara
|
HP-09-002-060-01932300/481
(TODSA)
|
1309002060NRG23010620220057584
|
03/06/2022
|
Jai karan Dass
|
1309002060WL004641
|
Jai karan Dass
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827784
|
|
JAI KARAN DASS S/O BHAGWAN DASS
|
()
|
|
50
|
Chauhara
|
HP-09-002-060-01932300/481
(TODSA)
|
1309002060NRG23010620220057585
|
03/06/2022
|
Parvati Devi
|
1309002060WL004641
|
Parvati Devi
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827783
|
|
PARVATI DEVI WO JAI KARAN DASS
|
()
|
|
51
|
Chauhara
|
HP-09-002-060-01932300/52
(TODSA)
|
1309002060NRG23010620220057783
|
03/06/2022
|
SUSHILA DEVI
|
1309002060WL004662
|
SUSHILA DEVI
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827803
|
|
SUSHILA DEVI
|
()
|
|
52
|
Chauhara
|
HP-09-002-060-01932300/58
(TODSA)
|
1309002060NRG23010620220057784
|
03/06/2022
|
INDER SAIN
|
1309002060WL004662
|
INDER SAIN
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827805
|
|
INDER SAIN S/O SUNDER SINGH
|
()
|
|
53
|
Chauhara
|
HP-09-002-060-01932400/215
(TODSA)
|
1309002060NRG23010620220057641
|
03/06/2022
|
GANGA MANI
|
1309002060WL004650
|
GANGA MANI
|
00462
|
UCBA0001643
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124827835
|
|
GANGA MANI
|
()
|
|
54
|
Chauhara
|
HP-09-002-060-01932400/229
(TODSA)
|
1309002060NRG23010620220057645
|
03/06/2022
|
Suraj Singh
|
1309002060WL004650
|
Suraj Singh
|
00462
|
UCBA0001643
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124827799
|
|
SURJAN SINGH S/O LATE MAAN DASS
|
()
|
|
55
|
Chauhara
|
HP-09-002-060-01932400/243
(TODSA)
|
1309002060NRG23010620220057650
|
03/06/2022
|
Sapna
|
1309002060WL004650
|
Sapna
|
00462
|
UCBA0001643
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124827787
|
|
SAPNA
|
()
|
|
56
|
Chauhara
|
HP-09-002-060-01932400/368
(TODSA)
|
1309002060NRG23010620220057617
|
03/06/2022
|
Lokinder Singh
|
1309002060WL004644
|
Lokinder Singh
|
00462
|
UCBA0001643
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124827796
|
|
LOKINDER SINGH SO BUDDI SINGH
|
()
|
|
57
|
Chauhara
|
HP-09-002-060-01932400/446
(TODSA)
|
1309002060NRG23010620220057656
|
03/06/2022
|
Lokinder
|
1309002060WL004651
|
Lokinder
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827833
|
|
LOKINDER
|
()
|
|
58
|
Chauhara
|
HP-09-002-060-01932400/446
(TODSA)
|
1309002060NRG23010620220057657
|
03/06/2022
|
Sunita Devi
|
1309002060WL004651
|
Sunita Devi
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827832
|
|
SANITA DEVI
|
()
|
|
59
|
Chauhara
|
HP-09-002-060-01932400/459
(TODSA)
|
1309002060NRG23010620220057661
|
03/06/2022
|
Ravinder
|
1309002060WL004651
|
Ravinder
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827801
|
|
RAVINDER SINGH S/O SURJAN SINGH
|
()
|
|
60
|
Chauhara
|
HP-09-002-060-01932400/459
(TODSA)
|
1309002060NRG23010620220057662
|
03/06/2022
|
Sheela Devi
|
1309002060WL004651
|
Sheela Devi
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827795
|
|
SHEELA DEVI
|
()
|
|
61
|
Chauhara
|
HP-09-002-060-01932400/461
(TODSA)
|
1309002060NRG23010620220057666
|
03/06/2022
|
Rajam Devi
|
1309002060WL004651
|
Rajam Devi
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827806
|
|
RAJAM DEVI W/O SOHAN LAL
|
()
|
|
62
|
Chauhara
|
HP-09-002-060-01932400/461
(TODSA)
|
1309002060NRG23010620220057665
|
03/06/2022
|
Sohan Lal
|
1309002060WL004651
|
Sohan Lal
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827802
|
|
SOHAN LAL S/O ARJAN DASS
|
()
|
|
63
|
Chauhara
|
HP-09-002-060-01932400/467
(TODSA)
|
1309002060NRG23010620220057668
|
03/06/2022
|
Chuni Lal
|
1309002060WL004651
|
Chuni Lal
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827804
|
|
CHUNI LAL
|
()
|
|
64
|
Chauhara
|
HP-09-002-060-01932400/472
(TODSA)
|
1309002060NRG23010620220057672
|
03/06/2022
|
Lata
|
1309002060WL004651
|
Lata
|
00462
|
UCBA0001643
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124827834
|
|
LATA DEVI W/O RINKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89676
|
89676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185076
|
185076
|
|
|
|
|
|
|
|