|
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
|
GHARSANA
|
RJ-270100102800212100/1558
(2 के एम)
|
2701001028NRG24180720230284307
|
19/07/2023
|
KULVEER
|
2701001028WL009416
|
KULVEER
|
00045
|
BARB0GHARSA
|
200
|
200
|
Rejected
|
23/08/2023
|
|
4774472167
|
Account closed
|
|
|
|
2
|
GHARSANA
|
RJ-270100102800212100/1748
(2 के एम)
|
2701001028NRG24190720230303436
|
19/07/2023
|
KULDEEP KAUR
|
2701001028WL010099
|
KULDEEP KAUR
|
00045
|
BARB0GHARSA
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774472174
|
|
KULDEEP KAUR
|
()
|
|
3
|
GHARSANA
|
RJ-270100102800219400/1589
(2 के एम)
|
2701001028NRG24190720230303772
|
19/07/2023
|
JAYNARAYAN
|
2701001028WL010114
|
JAYNARAYAN
|
00045
|
BARB0GHARSA
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472172
|
|
JAYNARAYAN
|
()
|
|
4
|
GHARSANA
|
RJ-270100102800219400/1594
(2 के एम)
|
2701001028NRG24190720230303774
|
19/07/2023
|
chinder
|
2701001028WL010114
|
chinder
|
00045
|
BARB0GHARSA
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472166
|
|
chinder
|
()
|
|
5
|
GHARSANA
|
RJ-270100102800219800/1572
(2 के एम)
|
2701001028NRG24190720230303795
|
19/07/2023
|
MANPREET
|
2701001028WL010114
|
MANPREET
|
00045
|
BARB0GHARSA
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472171
|
|
MANPREET
|
()
|
|
6
|
GHARSANA
|
RJ-270100102800219800/1595
(2 के एम)
|
2701001028NRG24190720230303797
|
19/07/2023
|
veerpal
|
2701001028WL010114
|
veerpal
|
00045
|
BARB0GHARSA
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472168
|
|
veerpal
|
()
|
|
7
|
GHARSANA
|
RJ-270100102800219800/925
(2 के एम)
|
2701001028NRG24190720230303804
|
19/07/2023
|
SUKHDEV
|
2701001028WL010114
|
SUKHDEV
|
00045
|
BARB0GHARSA
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472170
|
|
SUKHDEV
|
()
|
|
8
|
GHARSANA
|
RJ-270100102800219800/925
(2 के एम)
|
2701001028NRG24190720230303805
|
19/07/2023
|
SUKHVEER
|
2701001028WL010114
|
SUKHVEER
|
00045
|
BARB0GHARSA
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472169
|
|
SUKHVEER
|
()
|
|
9
|
GHARSANA
|
RJ-270100102800221300/288
(2 के एम)
|
2701001028NRG24180720230276158
|
19/07/2023
|
RUP SINGH
|
2701001028WL009201
|
RUP SINGH
|
00045
|
BARB0GHARSA
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774472165
|
|
RUP SINGH
|
()
|
|
10
|
GHARSANA
|
RJ-270100102800221400/1752
(2 के एम)
|
2701001028NRG24190720230303362
|
19/07/2023
|
TARA DEVI
|
2701001028WL010097
|
TARA DEVI
|
00045
|
BARB0GHARSA
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4774472173
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22408
|
22408
|
|
|
|
|
|
|
|
|
11
|
GHARSANA
|
RJ-270100102800219400/1195
(2 के एम)
|
2701001028NRG24190720230303752
|
19/07/2023
|
JASVEER KOUR
|
2701001028WL010114
|
JASVEER KOUR
|
00045
|
BARB0GHARXX
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472228
|
|
JASVEER KOUR
|
()
|
|
12
|
GHARSANA
|
RJ-270100102800219400/1195
(2 के एम)
|
2701001028NRG24190720230303751
|
19/07/2023
|
NARENDER SINGH
|
2701001028WL010114
|
NARENDER SINGH
|
00045
|
BARB0GHARXX
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472175
|
|
NARENDER SINGH
|
()
|
|
13
|
GHARSANA
|
RJ-270100102800219400/1259
(2 के एम)
|
2701001028NRG24190720230303754
|
19/07/2023
|
JAMEL KOUR
|
2701001028WL010114
|
JAMEL KOUR
|
00045
|
BARB0GHARXX
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472176
|
|
JAMEL KOUR
|
()
|
|
14
|
GHARSANA
|
RJ-270100102800219400/1259
(2 के एम)
|
2701001028NRG24190720230303755
|
19/07/2023
|
SARVAN KOUR
|
2701001028WL010114
|
SARVAN KOUR
|
00045
|
BARB0GHARXX
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472177
|
|
SARVAN KOUR
|
()
|
|
15
|
GHARSANA
|
RJ-270100102800219400/1529
(2 के एम)
|
2701001028NRG24190720230303766
|
19/07/2023
|
RAMKUMAR
|
2701001028WL010114
|
RAMKUMAR
|
00045
|
BARB0GHARXX
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472178
|
|
RAMKUMAR
|
()
|
|
16
|
GHARSANA
|
RJ-270100102800219400/1540
(2 के एम)
|
2701001028NRG24190720230303768
|
19/07/2023
|
GURVINDER SINGH
|
2701001028WL010114
|
GURVINDER SINGH
|
00045
|
BARB0GHARXX
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472229
|
|
GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
17
|
GHARSANA
|
RJ-270100102800219800/1511
(2 के एम)
|
2701001028NRG24190720230303791
|
19/07/2023
|
gurdeep
|
2701001028WL010114
|
gurdeep
|
00354
|
PUNB0044800
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472179
|
|
gurdeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100102800212100/519-A
(2 के एम)
|
2701001028NRG24190720230302895
|
19/07/2023
|
DILSHAD
|
2701001028WL010077
|
DILSHAD
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472185
|
|
DILSHAD
|
()
|
|
19
|
GHARSANA
|
RJ-270100102800219400/1425
(2 के एम)
|
2701001028NRG24190720230303759
|
19/07/2023
|
PANNA LAL
|
2701001028WL010114
|
PANNA LAL
|
00354
|
PUNB0051910
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472184
|
|
PANNA LAL
|
()
|
|
20
|
GHARSANA
|
RJ-270100102800219400/1525
(2 के एम)
|
2701001028NRG24190720230303760
|
19/07/2023
|
SATVIR KAUR
|
2701001028WL010114
|
SATVIR KAUR
|
00354
|
PUNB0051910
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472181
|
|
SATVIR KAUR
|
()
|
|
21
|
GHARSANA
|
RJ-270100102800219400/1540
(2 के एम)
|
2701001028NRG24190720230303769
|
19/07/2023
|
PALVINDER KOUR
|
2701001028WL010114
|
PALVINDER KOUR
|
00354
|
PUNB0051910
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472182
|
|
PALVINDER KOUR
|
()
|
|
22
|
GHARSANA
|
RJ-270100102800219800/1504
(2 के एम)
|
2701001028NRG24190720230303790
|
19/07/2023
|
DANA RAM
|
2701001028WL010114
|
DANA RAM
|
00354
|
PUNB0051910
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472180
|
|
DANA RAM
|
()
|
|
23
|
GHARSANA
|
RJ-270100102800219800/1572
(2 के एम)
|
2701001028NRG24190720230303794
|
19/07/2023
|
BALJINDER SINGH
|
2701001028WL010114
|
BALJINDER SINGH
|
00354
|
PUNB0051910
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472183
|
|
BALJINDER SINGH
|
()
|
|
24
|
GHARSANA
|
RJ-270100102800221400/1676
(2 के एम)
|
2701001028NRG24190720230303819
|
19/07/2023
|
SUNIL KUMAR
|
2701001028WL010114
|
SUNIL KUMAR
|
00354
|
PUNB0051910
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472227
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21723
|
21723
|
|
|
|
|
|
|
|
|
25
|
GHARSANA
|
RJ-270100102800212100/535
(2 के एम)
|
2701001028NRG24190720230302815
|
19/07/2023
|
JAIKRISHAN
|
2701001028WL010076
|
JAIKRISHAN
|
00354
|
PUNB0361000
|
900
|
900
|
Processed
|
23/08/2023
|
|
4774472186
|
|
JAIKRISHAN
|
()
|
|
26
|
GHARSANA
|
RJ-270100102800219800/951
(2 के एम)
|
2701001028NRG24190720230303568
|
19/07/2023
|
HEMRAJ
|
2701001028WL010100
|
HEMRAJ
|
00354
|
PUNB0361000
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4774472226
|
|
HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
27
|
GHARSANA
|
RJ-270100102800212100/1357
(2 के एम)
|
2701001028NRG24180720230284313
|
19/07/2023
|
JASVEER KOUR
|
2701001028WL009422
|
JASVEER KOUR
|
00415
|
SBIN0031420
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774472197
|
|
MS JASVEER KOUR
|
()
|
|
28
|
GHARSANA
|
RJ-270100102800212100/1557
(2 के एम)
|
2701001028NRG24190720230303889
|
19/07/2023
|
HAR LAL
|
2701001028WL010119
|
HAR LAL
|
00415
|
SBIN0031420
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774472225
|
|
MR HAR LAL
|
()
|
|
29
|
GHARSANA
|
RJ-270100102800212100/1680
(2 के एम)
|
2701001028NRG24190720230303428
|
19/07/2023
|
SANTA SINGH
|
2701001028WL010099
|
SANTA SINGH
|
00415
|
SBIN0031420
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774472193
|
|
MR SANTA SINGH
|
()
|
|
30
|
GHARSANA
|
RJ-270100102800212100/1734
(2 के एम)
|
2701001028NRG24190720230303435
|
19/07/2023
|
SADIK KHAN
|
2701001028WL010099
|
SADIK KHAN
|
00415
|
SBIN0031420
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774472196
|
|
MR SADIK KHAN
|
()
|
|
31
|
GHARSANA
|
RJ-270100102800212100/475
(2 के एम)
|
2701001028NRG24190720230302889
|
19/07/2023
|
GORI SHANKAR
|
2701001028WL010077
|
GORI SHANKAR
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472223
|
|
MR GORI SHANKAR
|
()
|
|
32
|
GHARSANA
|
RJ-270100102800212100/652
(2 के एम)
|
2701001028NRG24190720230303481
|
19/07/2023
|
RAJU RAM
|
2701001028WL010100
|
RAJU RAM
|
00415
|
SBIN0031420
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4774472199
|
|
MR RAJU RAM
|
()
|
|
33
|
GHARSANA
|
RJ-270100102800219800/1035
(2 के एम)
|
2701001028NRG24190720230303492
|
19/07/2023
|
RAMPAYARI
|
2701001028WL010100
|
RAMPAYARI
|
00415
|
SBIN0031420
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774472190
|
|
MRS RAMPYARI DEVI
|
()
|
|
34
|
GHARSANA
|
RJ-270100102800219800/834
(2 के एम)
|
2701001028NRG24190720230303541
|
19/07/2023
|
GORKHA RAM
|
2701001028WL010100
|
GORKHA RAM
|
00415
|
SBIN0031420
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774472198
|
|
MRS GORKHA RAM
|
()
|
|
35
|
GHARSANA
|
RJ-270100102800219800/840
(2 के एम)
|
2701001028NRG24190720230303545
|
19/07/2023
|
MANJEET KOUR
|
2701001028WL010100
|
MANJEET KOUR
|
00415
|
SBIN0031420
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774472195
|
|
MS MANAJIT KAUR
|
()
|
|
36
|
GHARSANA
|
RJ-270100102800219800/980
(2 के एम)
|
2701001028NRG24190720230303579
|
19/07/2023
|
BIRMA DEVI
|
2701001028WL010100
|
BIRMA DEVI
|
00415
|
SBIN0031420
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774472188
|
|
MRS BIRMA DEVI WO BRIJ LAL
|
()
|
|
37
|
GHARSANA
|
RJ-270100102800219800/994
(2 के एम)
|
2701001028NRG24190720230303584
|
19/07/2023
|
KARMJEET KOUR
|
2701001028WL010100
|
KARMJEET KOUR
|
00415
|
SBIN0031420
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4774472192
|
|
MS KAMAJIT KOUR
|
()
|
|
38
|
GHARSANA
|
RJ-270100102800221300/122
(2 के एम)
|
2701001028NRG24190720230303307
|
19/07/2023
|
KAMLA
|
2701001028WL010097
|
KAMLA
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774472224
|
|
MS KAMALA DEVI
|
()
|
|
39
|
GHARSANA
|
RJ-270100102800221300/153
(2 के एम)
|
2701001028NRG24190720230303325
|
19/07/2023
|
SADHU RAM
|
2701001028WL010097
|
SADHU RAM
|
00415
|
SBIN0031420
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774472187
|
|
MR SADHU RAM
|
()
|
|
40
|
GHARSANA
|
RJ-270100102800221300/237
(2 के एम)
|
2701001028NRG24180720230284310
|
19/07/2023
|
SARSWATI
|
2701001028WL009419
|
SARSWATI
|
00415
|
SBIN0031420
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774472189
|
|
MR SARASWATI DEVI WO SURJA RAM
|
()
|
|
41
|
GHARSANA
|
RJ-270100102800221300/266
(2 के एम)
|
2701001028NRG24190720230302937
|
19/07/2023
|
NIRMLA DEVI
|
2701001028WL010079
|
NIRMLA DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472191
|
|
MRS NIRMALA WO DHAN RAJ
|
()
|
|
42
|
GHARSANA
|
RJ-270100102800221300/307
(2 के एम)
|
2701001028NRG24190720230302941
|
19/07/2023
|
PUJA RANI
|
2701001028WL010079
|
PUJA RANI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472194
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29245
|
29245
|
|
|
|
|
|
|
|
|
43
|
GHARSANA
|
RJ-270100102800212100/1277
(2 के एम)
|
2701001028NRG24190720230303303
|
19/07/2023
|
MANPHOOL RAM
|
2701001028WL010097
|
MANPHOOL RAM
|
00415
|
SBIN0031566
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4774472221
|
|
MR MANPHOOL RAM S O ANNU RAM JAAT
|
()
|
|
44
|
GHARSANA
|
RJ-270100102800212100/1349
(2 के एम)
|
2701001028NRG24190720230303415
|
19/07/2023
|
SUMITRA
|
2701001028WL010099
|
SUMITRA
|
00415
|
SBIN0031566
|
450
|
450
|
Processed
|
23/08/2023
|
|
4774472218
|
|
MS SUMITRA DEVI
|
()
|
|
45
|
GHARSANA
|
RJ-270100102800212100/1512
(2 के एम)
|
2701001028NRG24190720230302868
|
19/07/2023
|
VIKASH
|
2701001028WL010077
|
VIKASH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472201
|
|
MR VIKASH SINWAR
|
()
|
|
46
|
GHARSANA
|
RJ-270100102800212100/1724
(2 के एम)
|
2701001028NRG24190720230303433
|
19/07/2023
|
SUBHAN KHAN
|
2701001028WL010099
|
SUBHAN KHAN
|
00415
|
SBIN0031566
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774472211
|
|
MR SUBAN KHAN SO AYUB KHAN
|
()
|
|
47
|
GHARSANA
|
RJ-270100102800212100/28
(2 के एम)
|
2701001028NRG24190720230303442
|
19/07/2023
|
RAJ KOUR
|
2701001028WL010099
|
RAJ KOUR
|
00415
|
SBIN0031566
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774472213
|
|
MRS RAJKOUR WO ATMA SINGH
|
()
|
|
48
|
GHARSANA
|
RJ-270100102800212100/467
(2 के एम)
|
2701001028NRG24190720230302884
|
19/07/2023
|
SARFA BI
|
2701001028WL010077
|
SARFA BI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472202
|
|
MRS SARAPHA SARAPHA
|
()
|
|
49
|
GHARSANA
|
RJ-270100102800212100/489
(2 के एम)
|
2701001028NRG24180720230276010
|
19/07/2023
|
MALKEET SINGH
|
2701001028WL009194
|
MALKEET SINGH
|
00415
|
SBIN0031566
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774472200
|
|
MALKEET SINGH
|
()
|
|
50
|
GHARSANA
|
RJ-270100102800212100/587
(2 के एम)
|
2701001028NRG24190720230302828
|
19/07/2023
|
lala devi
|
2701001028WL010076
|
lala devi
|
00415
|
SBIN0031566
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774472208
|
|
MRS LALA DEVI
|
()
|
|
51
|
GHARSANA
|
RJ-270100102800212100/638
(2 के एम)
|
2701001028NRG24190720230302851
|
19/07/2023
|
OMPATI
|
2701001028WL010076
|
OMPATI
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774472207
|
|
MRS OMAPATI WO SADHU RAM WO SADHU RAM
|
()
|
|
52
|
GHARSANA
|
RJ-270100102800212100/688
(2 के एम)
|
2701001028NRG24190720230302859
|
19/07/2023
|
DEVADEVI
|
2701001028WL010076
|
DEVADEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774472220
|
|
DEVA DEVI WO HARAJIT RAM
|
()
|
|
53
|
GHARSANA
|
RJ-270100102800212100/713
(2 के एम)
|
2701001028NRG24190720230302911
|
19/07/2023
|
BALVIR SINGH
|
2701001028WL010077
|
BALVIR SINGH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472205
|
|
MR BALBIR SINGH
|
()
|
|
54
|
GHARSANA
|
RJ-270100102800212100/750
(2 के एम)
|
2701001028NRG24190720230303473
|
19/07/2023
|
GURJEET
|
2701001028WL010099
|
GURJEET
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774472215
|
|
MS GURJEET KAUR BHAMASHA
|
()
|
|
55
|
GHARSANA
|
RJ-270100102800212100/765
(2 के एम)
|
2701001028NRG24190720230302913
|
19/07/2023
|
PREM SINGH
|
2701001028WL010077
|
PREM SINGH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472204
|
|
MR PREM SINGH DABBR
|
()
|
|
56
|
GHARSANA
|
RJ-270100102800219400/1144
(2 के एम)
|
2701001028NRG24180720230284312
|
19/07/2023
|
BIRMA DEVI
|
2701001028WL009421
|
BIRMA DEVI
|
00415
|
SBIN0031566
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774472216
|
|
MRS BIRAMA BHAMASHAH
|
()
|
|
57
|
GHARSANA
|
RJ-270100102800219400/1529
(2 के एम)
|
2701001028NRG24190720230303767
|
19/07/2023
|
SANTOSH
|
2701001028WL010114
|
SANTOSH
|
00415
|
SBIN0031566
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472217
|
|
MS SANTOSH SANTOSH
|
()
|
|
58
|
GHARSANA
|
RJ-270100102800219800/1044
(2 के एम)
|
2701001028NRG24190720230303494
|
19/07/2023
|
SARJEET KAUR
|
2701001028WL010100
|
SARJEET KAUR
|
00415
|
SBIN0031566
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774472212
|
|
SARJEET KOUR WO DARSHAN SINGH
|
()
|
|
59
|
GHARSANA
|
RJ-270100102800219800/913
(2 के एम)
|
2701001028NRG24190720230303803
|
19/07/2023
|
PEMA DEVI
|
2701001028WL010114
|
PEMA DEVI
|
00415
|
SBIN0031566
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472209
|
|
MRS PEMA DEVI WO LALU RAM
|
()
|
|
60
|
GHARSANA
|
RJ-270100102800219800/919
(2 के एम)
|
2701001028NRG24190720230303564
|
19/07/2023
|
AMAR DEVI
|
2701001028WL010100
|
AMAR DEVI
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774472214
|
|
MS AMAR DEVI BHAMASHAH
|
()
|
|
61
|
GHARSANA
|
RJ-270100102800219800/939
(2 के एम)
|
2701001028NRG24190720230303807
|
19/07/2023
|
SUMAN
|
2701001028WL010114
|
SUMAN
|
00415
|
SBIN0031566
|
3068
|
3068
|
Processed
|
23/08/2023
|
|
4774472206
|
|
MRS SUMAN DEVI WO MANGI LAL
|
()
|
|
62
|
GHARSANA
|
RJ-270100102800219800/999
(2 के एम)
|
2701001028NRG24190720230303586
|
19/07/2023
|
LICHHAMI
|
2701001028WL010100
|
LICHHAMI
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774472210
|
|
MRS LICHHAMI WO RAM LAL
|
()
|
|
63
|
GHARSANA
|
RJ-270100102800221300/136
(2 के एम)
|
2701001028NRG24190720230303316
|
19/07/2023
|
TIJA
|
2701001028WL010097
|
TIJA
|
00415
|
SBIN0031566
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4774472222
|
|
MRS TEEJA DEVI
|
()
|
|
64
|
GHARSANA
|
RJ-270100102800221300/163
(2 के एम)
|
2701001028NRG24190720230303330
|
19/07/2023
|
MANGI LAL
|
2701001028WL010097
|
MANGI LAL
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774472203
|
|
MR MANGI LAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44224
|
44224
|
|
|
|
|
|
|
|
|
65
|
GHARSANA
|
RJ-270100102800221300/202
(2 के एम)
|
2701001028NRG24190720230302932
|
19/07/2023
|
BHAJAN LAL
|
2701001028WL010079
|
BHAJAN LAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774472219
|
|
BHAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144481
|
144481
|
|
|
|
|
|
|
|