|
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-270100108000174600/1657
(9 एम डी (सतराना))
|
2701001080NRG24181220230895561
|
21/12/2023
|
SUKHJEET KAUR
|
2701001080WL030277
|
SUKHJEET KAUR
|
00045
|
BARB0GHARSA
|
960
|
960
|
Processed
|
08/03/2024
|
|
1523436931
|
|
SUKHJEET KAUR
|
()
|
|
2
|
GHARSANA
|
RJ-270100108000174600/1755
(9 एम डी (सतराना))
|
2701001080NRG24181220230892650
|
21/12/2023
|
GURMEET KAUR
|
2701001080WL030201
|
GURMEET KAUR
|
00045
|
BARB0GHARSA
|
628
|
628
|
Processed
|
08/03/2024
|
|
1523436933
|
|
GURMEET KAUR
|
()
|
|
3
|
GHARSANA
|
RJ-270100108000174600/1823
(9 एम डी (सतराना))
|
2701001080NRG24181220230892658
|
21/12/2023
|
RAJU RAM
|
2701001080WL030201
|
RAJU RAM
|
00045
|
BARB0GHARSA
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436932
|
|
RAJU RAM
|
()
|
|
4
|
GHARSANA
|
RJ-270100108000174600/1879
(9 एम डी (सतराना))
|
2701001080NRG24181220230895575
|
21/12/2023
|
REKHA RANI
|
2701001080WL030277
|
REKHA RANI
|
00045
|
BARB0GHARSA
|
960
|
960
|
Processed
|
08/03/2024
|
|
1523436935
|
|
REKHA RANI
|
()
|
|
5
|
GHARSANA
|
RJ-270100108000174600/1885
(9 एम डी (सतराना))
|
2701001080NRG24181220230895577
|
21/12/2023
|
BIRMA DEVI
|
2701001080WL030277
|
BIRMA DEVI
|
00045
|
BARB0GHARSA
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1523436934
|
|
BIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100108000174600/1369
(9 एम डी (सतराना))
|
2701001080NRG24181220230895534
|
21/12/2023
|
AMAR DEVI
|
2701001080WL030277
|
AMAR DEVI
|
00354
|
PUNB0051910
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1523436954
|
|
AMAR DEVI
|
()
|
|
7
|
GHARSANA
|
RJ-270100108000174600/1432
(9 एम डी (सतराना))
|
2701001080NRG24181220230892629
|
21/12/2023
|
KAMALA DEVI
|
2701001080WL030201
|
KAMALA DEVI
|
00354
|
PUNB0051910
|
1256
|
1256
|
Processed
|
08/03/2024
|
|
1523436952
|
|
KAMALA DEVI
|
()
|
|
8
|
GHARSANA
|
RJ-270100108000174600/1591
(9 एम डी (सतराना))
|
2701001080NRG24181220230895218
|
21/12/2023
|
SHYAM SINGH
|
2701001080WL030274
|
SHYAM SINGH
|
00354
|
PUNB0051910
|
624
|
624
|
Processed
|
08/03/2024
|
|
1523436962
|
|
SHYAM SINGH
|
()
|
|
9
|
GHARSANA
|
RJ-270100108000174600/1634
(9 एम डी (सतराना))
|
2701001080NRG24181220230895223
|
21/12/2023
|
PYARA SINGH
|
2701001080WL030274
|
PYARA SINGH
|
00354
|
PUNB0051910
|
936
|
936
|
Processed
|
08/03/2024
|
|
1523436904
|
|
PYARA SINGH
|
()
|
|
10
|
GHARSANA
|
RJ-270100108000174600/1653
(9 एम डी (सतराना))
|
2701001080NRG24181220230895362
|
21/12/2023
|
ROSHANI DEVI
|
2701001080WL030275
|
ROSHANI DEVI
|
00354
|
PUNB0051910
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1523436896
|
|
ROSHANI DEVI
|
()
|
|
11
|
GHARSANA
|
RJ-270100108000174600/1658
(9 एम डी (सतराना))
|
2701001080NRG24181220230892642
|
21/12/2023
|
JYOTI RANI
|
2701001080WL030201
|
JYOTI RANI
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436897
|
|
JYOTI RANI
|
()
|
|
12
|
GHARSANA
|
RJ-270100108000174600/1669
(9 एम डी (सतराना))
|
2701001080NRG24181220230892921
|
21/12/2023
|
LADO
|
2701001080WL030205
|
LADO
|
00354
|
PUNB0051910
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1523436899
|
|
LADO
|
()
|
|
13
|
GHARSANA
|
RJ-270100108000174600/1742
(9 एम डी (सतराना))
|
2701001080NRG24181220230895234
|
21/12/2023
|
RESHMA
|
2701001080WL030274
|
RESHMA
|
00354
|
PUNB0051910
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1523436947
|
|
RESHMA
|
()
|
|
14
|
GHARSANA
|
RJ-270100108000174600/1790
(9 एम डी (सतराना))
|
2701001080NRG24181220230895569
|
21/12/2023
|
RAJPREET KOUR
|
2701001080WL030277
|
RAJPREET KOUR
|
00354
|
PUNB0051910
|
800
|
800
|
Processed
|
08/03/2024
|
|
1523436902
|
|
RAJPREET KOUR
|
()
|
|
15
|
GHARSANA
|
RJ-270100108000174600/1823
(9 एम डी (सतराना))
|
2701001080NRG24181220230892659
|
21/12/2023
|
SARADA BAI
|
2701001080WL030201
|
SARADA BAI
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436905
|
|
SARADA BAI
|
()
|
|
16
|
GHARSANA
|
RJ-270100108000174600/1873
(9 एम डी (सतराना))
|
2701001080NRG24181220230895247
|
21/12/2023
|
MAHAVEER PRASAD
|
2701001080WL030274
|
MAHAVEER PRASAD
|
00354
|
PUNB0051910
|
780
|
780
|
Processed
|
08/03/2024
|
|
1523436903
|
|
MAHAVEER PRASAD
|
()
|
|
17
|
GHARSANA
|
RJ-270100108000174600/1884
(9 एम डी (सतराना))
|
2701001080NRG24181220230895248
|
21/12/2023
|
RAMANDEEP KOUR
|
2701001080WL030274
|
RAMANDEEP KOUR
|
00354
|
PUNB0051910
|
1404
|
1404
|
Processed
|
08/03/2024
|
|
1523436949
|
|
RAMANDEEP KOUR
|
()
|
|
18
|
GHARSANA
|
RJ-270100108000174600/2061185
(9 एम डी (सतराना))
|
2701001080NRG24181220230892671
|
21/12/2023
|
amar devi
|
2701001080WL030201
|
amar devi
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436953
|
|
amar devi
|
()
|
|
19
|
GHARSANA
|
RJ-270100108000174600/2061757
(9 एम डी (सतराना))
|
2701001080NRG24181220230895398
|
21/12/2023
|
PARMESHVARI
|
2701001080WL030275
|
PARMESHVARI
|
00354
|
PUNB0051910
|
1240
|
1240
|
Processed
|
08/03/2024
|
|
1523436937
|
|
PARMESHVARI
|
()
|
|
20
|
GHARSANA
|
RJ-270100108000174600/2061792
(9 एम डी (सतराना))
|
2701001080NRG24181220230892675
|
21/12/2023
|
HARI RAM
|
2701001080WL030201
|
HARI RAM
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436900
|
|
HARI RAM
|
()
|
|
21
|
GHARSANA
|
RJ-270100108000174600/2061798
(9 एम डी (सतराना))
|
2701001080NRG24181220230892678
|
21/12/2023
|
RUPA RAM
|
2701001080WL030201
|
RUPA RAM
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436942
|
|
RUPA RAM
|
()
|
|
22
|
GHARSANA
|
RJ-270100108000174600/2061803
(9 एम डी (सतराना))
|
2701001080NRG24181220230892930
|
21/12/2023
|
LAXMAN RAM
|
2701001080WL030205
|
LAXMAN RAM
|
00354
|
PUNB0051910
|
930
|
930
|
Processed
|
08/03/2024
|
|
1523436951
|
|
LAXMAN RAM
|
()
|
|
23
|
GHARSANA
|
RJ-270100108000174600/2061806
(9 एम डी (सतराना))
|
2701001080NRG24181220230892935
|
21/12/2023
|
JAIPAL
|
2701001080WL030205
|
JAIPAL
|
00354
|
PUNB0051910
|
465
|
465
|
Processed
|
08/03/2024
|
|
1523436948
|
|
JAIPAL
|
()
|
|
24
|
GHARSANA
|
RJ-270100108000174600/2061811
(9 एम डी (सतराना))
|
2701001080NRG24181220230895272
|
21/12/2023
|
MOSMA
|
2701001080WL030274
|
MOSMA
|
00354
|
PUNB0051910
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1523436950
|
|
MOSMA
|
()
|
|
25
|
GHARSANA
|
RJ-270100108000174600/2061833
(9 एम डी (सतराना))
|
2701001080NRG24181220230892684
|
21/12/2023
|
GUDI
|
2701001080WL030201
|
GUDI
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436956
|
|
GUDI
|
()
|
|
26
|
GHARSANA
|
RJ-270100108000174600/2061854
(9 एम डी (सतराना))
|
2701001080NRG24181220230895278
|
21/12/2023
|
UKADEE DEVI
|
2701001080WL030274
|
UKADEE DEVI
|
00354
|
PUNB0051910
|
624
|
624
|
Processed
|
08/03/2024
|
|
1523436946
|
|
UKADEE DEVI
|
()
|
|
27
|
GHARSANA
|
RJ-270100108000174600/2061899
(9 एम डी (सतराना))
|
2701001080NRG24181220230895283
|
21/12/2023
|
LAXMAN RAM
|
2701001080WL030274
|
LAXMAN RAM
|
00354
|
PUNB0051910
|
1404
|
1404
|
Processed
|
08/03/2024
|
|
1523436941
|
|
LAXMAN RAM
|
()
|
|
28
|
GHARSANA
|
RJ-270100108000174600/2061946
(9 एम डी (सतराना))
|
2701001080NRG24181220230895594
|
21/12/2023
|
JAGMAL
|
2701001080WL030277
|
JAGMAL
|
00354
|
PUNB0051910
|
800
|
800
|
Processed
|
08/03/2024
|
|
1523436943
|
|
JAGMAL
|
()
|
|
29
|
GHARSANA
|
RJ-270100108000174600/2061960
(9 एम डी (सतराना))
|
2701001080NRG24181220230892715
|
21/12/2023
|
CHARNJEET SINGH
|
2701001080WL030201
|
CHARNJEET SINGH
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436895
|
|
CHARNJEET SINGH
|
()
|
|
30
|
GHARSANA
|
RJ-270100108000174600/2062108
(9 एम डी (सतराना))
|
2701001080NRG24181220230895440
|
21/12/2023
|
SUKHRAM
|
2701001080WL030275
|
SUKHRAM
|
00354
|
PUNB0051910
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1523436944
|
|
SUKHRAM
|
()
|
|
31
|
GHARSANA
|
RJ-270100108000174600/2062115
(9 एम डी (सतराना))
|
2701001080NRG24181220230895442
|
21/12/2023
|
BHAGI RAM
|
2701001080WL030275
|
BHAGI RAM
|
00354
|
PUNB0051910
|
1395
|
1395
|
Processed
|
08/03/2024
|
|
1523436894
|
|
BHAGI RAM
|
()
|
|
32
|
GHARSANA
|
RJ-270100108000174600/2062161
(9 एम डी (सतराना))
|
2701001080NRG24181220230892744
|
21/12/2023
|
RAJA SINGH
|
2701001080WL030201
|
RAJA SINGH
|
00354
|
PUNB0051910
|
1256
|
1256
|
Processed
|
08/03/2024
|
|
1523436939
|
|
RAJA SINGH
|
()
|
|
33
|
GHARSANA
|
RJ-270100108000174600/2062181
(9 एम डी (सतराना))
|
2701001080NRG24181220230895315
|
21/12/2023
|
VIMALA DEVI
|
2701001080WL030274
|
VIMALA DEVI
|
00354
|
PUNB0051910
|
1404
|
1404
|
Processed
|
08/03/2024
|
|
1523436955
|
|
VIMALA DEVI
|
()
|
|
34
|
GHARSANA
|
RJ-270100108000174600/50177939
(9 एम डी (सतराना))
|
2701001080NRG24181220230893005
|
21/12/2023
|
SILOCHANA
|
2701001080WL030205
|
SILOCHANA
|
00354
|
PUNB0051910
|
1395
|
1395
|
Processed
|
08/03/2024
|
|
1523436959
|
|
SILOCHANA
|
()
|
|
35
|
GHARSANA
|
RJ-270100108000174600/50177940
(9 एम डी (सतराना))
|
2701001080NRG24181220230892757
|
21/12/2023
|
KUNI DEVI
|
2701001080WL030201
|
KUNI DEVI
|
00354
|
PUNB0051910
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436940
|
|
KUNI DEVI
|
()
|
|
36
|
GHARSANA
|
RJ-270100108000174600/50177966
(9 एम डी (सतराना))
|
2701001080NRG24181220230895465
|
21/12/2023
|
JAMNA DEVI
|
2701001080WL030275
|
JAMNA DEVI
|
00354
|
PUNB0051910
|
930
|
930
|
Processed
|
08/03/2024
|
|
1523436938
|
|
JAMNA DEVI
|
()
|
|
37
|
GHARSANA
|
RJ-270100108000174600/50177989
(9 एम डी (सतराना))
|
2701001080NRG24181220230893006
|
21/12/2023
|
NANU RAM
|
2701001080WL030205
|
NANU RAM
|
00354
|
PUNB0051910
|
1240
|
1240
|
Processed
|
08/03/2024
|
|
1523436936
|
|
NANU RAM
|
()
|
|
38
|
GHARSANA
|
RJ-270100108000174600/50177989
(9 एम डी (सतराना))
|
2701001080NRG24181220230893007
|
21/12/2023
|
RAMPYARI
|
2701001080WL030205
|
RAMPYARI
|
00354
|
PUNB0051910
|
1240
|
1240
|
Processed
|
08/03/2024
|
|
1523436963
|
|
RAMPYARI
|
()
|
|
39
|
GHARSANA
|
RJ-270100108000174600/50182797
(9 एम डी (सतराना))
|
2701001080NRG24181220230895336
|
21/12/2023
|
CHEMANI DEVI
|
2701001080WL030274
|
CHEMANI DEVI
|
00354
|
PUNB0051910
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1523436945
|
|
CHEMANI DEVI
|
()
|
|
40
|
GHARSANA
|
RJ-270100108000174700/1986818
(9 एम डी (सतराना))
|
2701001080NRG24181220230895492
|
21/12/2023
|
MOHANI DEVI
|
2701001080WL030275
|
MOHANI DEVI
|
00354
|
PUNB0051910
|
465
|
465
|
Processed
|
08/03/2024
|
|
1523436901
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40331
|
40331
|
|
|
|
|
|
|
|
|
41
|
GHARSANA
|
RJ-270100108000174700/1728
(9 एम डी (सतराना))
|
2701001080NRG24181220230895488
|
21/12/2023
|
NIRMALA DEVI
|
2701001080WL030275
|
NIRMALA DEVI
|
00354
|
PUNB0057110
|
310
|
310
|
Processed
|
08/03/2024
|
|
1523436906
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
42
|
GHARSANA
|
RJ-270100108000174600/1244
(9 एम डी (सतराना))
|
2701001080NRG24181220230892881
|
21/12/2023
|
SURENDER KUMAR
|
2701001080WL030205
|
SURENDER KUMAR
|
00354
|
PUNB0361000
|
310
|
310
|
Processed
|
08/03/2024
|
|
1523436957
|
|
SURENDER KUMAR
|
()
|
|
43
|
GHARSANA
|
RJ-270100108000174600/1713
(9 एम डी (सतराना))
|
2701001080NRG24181220230895370
|
21/12/2023
|
RAKESH KUMAR
|
2701001080WL030275
|
RAKESH KUMAR
|
00354
|
PUNB0361000
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1523436898
|
|
RAKESH KUMAR
|
()
|
|
44
|
GHARSANA
|
RJ-270100108000174600/1831
(9 एम डी (सतराना))
|
2701001080NRG24181220230895244
|
21/12/2023
|
HARPREET KAUR
|
2701001080WL030274
|
HARPREET KAUR
|
00354
|
PUNB0361000
|
468
|
468
|
Processed
|
08/03/2024
|
|
1523436907
|
|
HARPREET KAUR
|
()
|
|
45
|
GHARSANA
|
RJ-270100108000174600/2062043
(9 एम डी (सतराना))
|
2701001080NRG24181220230895595
|
21/12/2023
|
GURMEET KOUR
|
2701001080WL030277
|
GURMEET KOUR
|
00354
|
PUNB0361000
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1523436910
|
|
GURMEET KOUR
|
()
|
|
46
|
GHARSANA
|
RJ-270100108000174600/2062046
(9 एम डी (सतराना))
|
2701001080NRG24181220230895432
|
21/12/2023
|
MANDEEP SINGH
|
2701001080WL030275
|
MANDEEP SINGH
|
00354
|
PUNB0361000
|
620
|
620
|
Processed
|
08/03/2024
|
|
1523436958
|
|
MANDEEP SINGH
|
()
|
|
47
|
GHARSANA
|
RJ-270100108000174600/2062180
(9 एम डी (सतराना))
|
2701001080NRG24181220230895459
|
21/12/2023
|
MANFOOL SINGH
|
2701001080WL030275
|
MANFOOL SINGH
|
00354
|
PUNB0361000
|
1395
|
1395
|
Processed
|
08/03/2024
|
|
1523436960
|
|
MANFOOL SINGH
|
()
|
|
48
|
GHARSANA
|
RJ-270100108000174600/50177939
(9 एम डी (सतराना))
|
2701001080NRG24181220230895602
|
21/12/2023
|
RANA RAM
|
2701001080WL030277
|
RANA RAM
|
00354
|
PUNB0361000
|
800
|
800
|
Processed
|
08/03/2024
|
|
1523436961
|
|
RANA RAM
|
()
|
|
49
|
GHARSANA
|
RJ-270100108000174600/50182877
(9 एम डी (सतराना))
|
2701001080NRG24181220230895476
|
21/12/2023
|
SUBA SINGH
|
2701001080WL030275
|
SUBA SINGH
|
00354
|
PUNB0361000
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1523436921
|
|
SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7043
|
7043
|
|
|
|
|
|
|
|
|
50
|
GHARSANA
|
RJ-270100108000174700/1728
(9 एम डी (सतराना))
|
2701001080NRG24181220230895487
|
21/12/2023
|
SHANKER LAL
|
2701001080WL030275
|
SHANKER LAL
|
00415
|
SBIN0005105
|
310
|
310
|
Processed
|
08/03/2024
|
|
1523436927
|
|
MR SHANKER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
51
|
GHARSANA
|
RJ-270100108000174600/1728
(9 एम डी (सतराना))
|
2701001080NRG24181220230895374
|
21/12/2023
|
RAJVINDER KAUR
|
2701001080WL030275
|
RAJVINDER KAUR
|
00415
|
SBIN0031151
|
1395
|
1395
|
Processed
|
08/03/2024
|
|
1523436923
|
|
MRS RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
52
|
GHARSANA
|
RJ-270100108000174600/1404
(9 एम डी (सतराना))
|
2701001080NRG24181220230895541
|
21/12/2023
|
HANUMAN
|
2701001080WL030277
|
HANUMAN
|
00415
|
SBIN0031566
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1523436915
|
|
MR HANUMAN RAM SO RUPA RAM
|
()
|
|
53
|
GHARSANA
|
RJ-270100108000174600/1500
(9 एम डी (सतराना))
|
2701001080NRG24181220230895549
|
21/12/2023
|
BHAGWANI
|
2701001080WL030277
|
BHAGWANI
|
00415
|
SBIN0031566
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1523436918
|
|
MRS BHAGWANI WO BHAGIRATH
|
()
|
|
54
|
GHARSANA
|
RJ-270100108000174600/1593
(9 एम डी (सतराना))
|
2701001080NRG24181220230895355
|
21/12/2023
|
VINOD KUMAR
|
2701001080WL030275
|
VINOD KUMAR
|
00415
|
SBIN0031566
|
1240
|
1240
|
Processed
|
08/03/2024
|
|
1523436917
|
|
MRS KAVITA
|
()
|
|
55
|
GHARSANA
|
RJ-270100108000174600/1748
(9 एम डी (सतराना))
|
2701001080NRG24181220230892922
|
21/12/2023
|
OMPRAKASH
|
2701001080WL030205
|
OMPRAKASH
|
00415
|
SBIN0031566
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1523436919
|
|
MR OMPRAKASH SO AADU RAM
|
()
|
|
56
|
GHARSANA
|
RJ-270100108000174600/1986823
(9 एम डी (सतराना))
|
2701001080NRG24181220230895580
|
21/12/2023
|
SUKHJEET SINGH
|
2701001080WL030277
|
SUKHJEET SINGH
|
00415
|
SBIN0031566
|
480
|
480
|
Processed
|
08/03/2024
|
|
1523436916
|
|
MR SUKHJEET SINGH SO MUKHTAYAR SINGH
|
()
|
|
57
|
GHARSANA
|
RJ-270100108000174600/2061755
(9 एम डी (सतराना))
|
2701001080NRG24181220230895262
|
21/12/2023
|
rampyari
|
2701001080WL030274
|
rampyari
|
00415
|
SBIN0031566
|
468
|
468
|
Processed
|
08/03/2024
|
|
1523436908
|
|
MRS RAM PYARI WO RAM SWAROOP
|
()
|
|
58
|
GHARSANA
|
RJ-270100108000174600/2061800
(9 एम डी (सतराना))
|
2701001080NRG24181220230892682
|
21/12/2023
|
MEHLA RAM
|
2701001080WL030201
|
MEHLA RAM
|
00415
|
SBIN0031566
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436909
|
|
MR MAHILA RAM
|
()
|
|
59
|
GHARSANA
|
RJ-270100108000174600/2061958
(9 एम डी (सतराना))
|
2701001080NRG24181220230895298
|
21/12/2023
|
AMANDEEP KAUR
|
2701001080WL030274
|
AMANDEEP KAUR
|
00415
|
SBIN0031566
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1523436924
|
|
MRS AMANDEEP KAUR
|
()
|
|
60
|
GHARSANA
|
RJ-270100108000174600/2062055
(9 एम डी (सतराना))
|
2701001080NRG24181220230892732
|
21/12/2023
|
SANDEEP KUMAR
|
2701001080WL030201
|
SANDEEP KUMAR
|
00415
|
SBIN0031566
|
1413
|
1413
|
Processed
|
08/03/2024
|
|
1523436913
|
|
MR SANDEEP KUMAR SO RAM KUMAR
|
()
|
|
61
|
GHARSANA
|
RJ-270100108000174600/2062115
(9 एम डी (सतराना))
|
2701001080NRG24181220230892991
|
21/12/2023
|
HAJARI RAM
|
2701001080WL030205
|
HAJARI RAM
|
00415
|
SBIN0031566
|
620
|
620
|
Processed
|
08/03/2024
|
|
1523436928
|
|
MR HAJARI RAM
|
()
|
|
62
|
GHARSANA
|
RJ-270100108000174600/2062125
(9 एम डी (सतराना))
|
2701001080NRG24181220230895446
|
21/12/2023
|
SUKHDEV
|
2701001080WL030275
|
SUKHDEV
|
00415
|
SBIN0031566
|
1395
|
1395
|
Processed
|
08/03/2024
|
|
1523436911
|
|
MR SUKHDEV KUMAR
|
()
|
|
63
|
GHARSANA
|
RJ-270100108000174600/50177995
(9 एम डी (सतराना))
|
2701001080NRG24181220230895323
|
21/12/2023
|
SUKHDEV RAM
|
2701001080WL030274
|
SUKHDEV RAM
|
00415
|
SBIN0031566
|
1404
|
1404
|
Processed
|
08/03/2024
|
|
1523436912
|
|
MR SUKHDEV RAM
|
()
|
|
64
|
GHARSANA
|
RJ-270100108000174600/50182718
(9 एम डी (सतराना))
|
2701001080NRG24181220230895604
|
21/12/2023
|
RADHA RANI
|
2701001080WL030277
|
RADHA RANI
|
00415
|
SBIN0031566
|
800
|
800
|
Processed
|
08/03/2024
|
|
1523436914
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14126
|
14126
|
|
|
|
|
|
|
|
|
65
|
GHARSANA
|
RJ-270100108000174600/1817
(9 एम डी (सतराना))
|
2701001080NRG24181220230895570
|
21/12/2023
|
LACHHUDI
|
2701001080WL030277
|
LACHHUDI
|
00698
|
RMGB0000143
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1523436920
|
|
LACHHUDI
|
()
|
|
66
|
GHARSANA
|
RJ-270100108000174600/1875
(9 एम डी (सतराना))
|
2701001080NRG24181220230895573
|
21/12/2023
|
KULDEEP SINGH
|
2701001080WL030277
|
KULDEEP SINGH
|
00698
|
RMGB0000143
|
800
|
800
|
Processed
|
08/03/2024
|
|
1523436926
|
|
KULDEEP SINGH
|
()
|
|
67
|
GHARSANA
|
RJ-270100108000174600/1875
(9 एम डी (सतराना))
|
2701001080NRG24181220230895574
|
21/12/2023
|
MANPREET KAUR
|
2701001080WL030277
|
MANPREET KAUR
|
00698
|
RMGB0000143
|
640
|
640
|
Processed
|
08/03/2024
|
|
1523436922
|
|
MANPREET KAUR
|
()
|
|
68
|
GHARSANA
|
RJ-270100108000174600/1885
(9 एम डी (सतराना))
|
2701001080NRG24181220230895576
|
21/12/2023
|
RAJU
|
2701001080WL030277
|
RAJU
|
00698
|
RMGB0000143
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1523436925
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
69
|
GHARSANA
|
RJ-270100108000174600/1665
(9 एम डी (सतराना))
|
2701001080NRG24181220230892919
|
21/12/2023
|
BABU LAL
|
2701001080WL030205
|
BABU LAL
|
00703
|
AIRP0000001
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1523436930
|
|
BABU LAL
|
()
|
|
70
|
GHARSANA
|
RJ-270100108000174600/2062141
(9 एम डी (सतराना))
|
2701001080NRG24181220230895597
|
21/12/2023
|
SONU
|
2701001080WL030277
|
SONU
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
08/03/2024
|
|
1523436929
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74961
|
74961
|
|
|
|
|
|
|
|