|
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
|
TOSHAM
|
HR-13-007-009-001/46181
(TOSHAM)
|
1213007000NRG23070720220017428
|
08/07/2022
|
Roshan
|
1213007WL0000445
|
Roshan
|
00045
|
BARB0BHIWAN
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889648
|
|
Roshan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOSHAM
|
HR-13-007-009-001/17247
(TOSHAM)
|
1213007000NRG23070720220017399
|
08/07/2022
|
Amit
|
1213007WL0000445
|
Amit
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889593
|
|
Amit
|
|
|
3
|
TOSHAM
|
HR-13-007-009-001/34930
(TOSHAM)
|
1213007000NRG23070720220017408
|
08/07/2022
|
Pali
|
1213007WL0000445
|
Pali
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889590
|
|
Pali
|
|
|
4
|
TOSHAM
|
HR-13-007-009-001/349950
(TOSHAM)
|
1213007000NRG23070720220017409
|
08/07/2022
|
Urmila Devi
|
1213007WL0000445
|
Urmila Devi
|
00078
|
CNRB0004758
|
2979
|
2979
|
Processed
|
15/07/2022
|
|
3127889646
|
|
Urmila Devi
|
|
|
5
|
TOSHAM
|
HR-13-007-009-001/41583
(TOSHAM)
|
1213007000NRG23070720220017421
|
08/07/2022
|
Suresh Devi
|
1213007WL0000445
|
Suresh Devi
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889588
|
|
Suresh Devi
|
|
|
6
|
TOSHAM
|
HR-13-007-009-001/435496
(TOSHAM)
|
1213007000NRG23070720220017427
|
08/07/2022
|
Durga Devi
|
1213007WL0000445
|
Durga Devi
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889585
|
|
Durga Devi
|
|
|
7
|
TOSHAM
|
HR-13-007-009-001/46636
(TOSHAM)
|
1213007000NRG23070720220017431
|
08/07/2022
|
Pankaj Kumar
|
1213007WL0000445
|
Pankaj Kumar
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889586
|
|
Pankaj Kumar
|
|
|
8
|
TOSHAM
|
HR-13-007-009-001/50645
(TOSHAM)
|
1213007000NRG23070720220017439
|
08/07/2022
|
BHATERI
|
1213007WL0000445
|
BHATERI
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889587
|
|
BHATERI
|
|
|
9
|
TOSHAM
|
HR-13-007-009-001/50754
(TOSHAM)
|
1213007000NRG23070720220017441
|
08/07/2022
|
Shahnaj
|
1213007WL0000445
|
Shahnaj
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889645
|
|
Shahnaj
|
|
|
10
|
TOSHAM
|
HR-13-007-009-001/50807
(TOSHAM)
|
1213007000NRG23070720220017444
|
08/07/2022
|
Bala Devi
|
1213007WL0000445
|
Bala Devi
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889595
|
|
Bala Devi
|
|
|
11
|
TOSHAM
|
HR-13-007-009-001/50827
(TOSHAM)
|
1213007000NRG23070720220017445
|
08/07/2022
|
Sushila
|
1213007WL0000445
|
Sushila
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889596
|
|
Sushila
|
|
|
12
|
TOSHAM
|
HR-13-007-009-001/50888
(TOSHAM)
|
1213007000NRG23070720220017447
|
08/07/2022
|
Bhal Singh
|
1213007WL0000445
|
Bhal Singh
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889594
|
|
Bhal Singh
|
|
|
13
|
TOSHAM
|
HR-13-007-009-001/599118
(TOSHAM)
|
1213007000NRG23070720220017450
|
08/07/2022
|
Suman
|
1213007WL0000445
|
Suman
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889592
|
|
Suman
|
|
|
14
|
TOSHAM
|
HR-13-007-009-001/647105
(TOSHAM)
|
1213007000NRG23070720220017455
|
08/07/2022
|
Santosh
|
1213007WL0000445
|
Santosh
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889591
|
|
Santosh
|
|
|
15
|
TOSHAM
|
HR-13-007-009-001/743518
(TOSHAM)
|
1213007000NRG23070720220017463
|
08/07/2022
|
Soniya
|
1213007WL0000445
|
Soniya
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889589
|
|
Soniya
|
|
|
16
|
TOSHAM
|
HR-13-007-009-001/78847
(TOSHAM)
|
1213007000NRG23070720220017464
|
08/07/2022
|
Sushma
|
1213007WL0000445
|
Sushma
|
00078
|
CNRB0004758
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889647
|
|
Sushma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67855
|
67855
|
|
|
|
|
|
|
|
|
17
|
TOSHAM
|
HR-13-007-009-001/10576
(TOSHAM)
|
1213007000NRG23070720220017394
|
08/07/2022
|
Bebi
|
1213007WL0000445
|
Bebi
|
00089
|
CBIN0280410
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889583
|
|
Bebi
|
|
|
18
|
TOSHAM
|
HR-13-007-009-001/11406
(TOSHAM)
|
1213007000NRG23070720220017397
|
08/07/2022
|
MURARI LAL
|
1213007WL0000445
|
MURARI LAL
|
00089
|
CBIN0280410
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889578
|
|
MURARI LAL
|
|
|
19
|
TOSHAM
|
HR-13-007-009-001/11406
(TOSHAM)
|
1213007000NRG23070720220017395
|
08/07/2022
|
POONAM
|
1213007WL0000445
|
POONAM
|
00089
|
CBIN0280410
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889581
|
|
POONAM
|
|
|
20
|
TOSHAM
|
HR-13-007-009-001/11406
(TOSHAM)
|
1213007000NRG23070720220017396
|
08/07/2022
|
RAHUL
|
1213007WL0000445
|
RAHUL
|
00089
|
CBIN0280410
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889580
|
|
RAHUL
|
|
|
21
|
TOSHAM
|
HR-13-007-009-001/35406
(TOSHAM)
|
1213007000NRG23070720220017413
|
08/07/2022
|
SHANTI
|
1213007WL0000445
|
SHANTI
|
00089
|
CBIN0280410
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889584
|
|
SHANTI
|
|
|
22
|
TOSHAM
|
HR-13-007-009-001/51115
(TOSHAM)
|
1213007000NRG23070720220017448
|
08/07/2022
|
Ramphal
|
1213007WL0000445
|
Ramphal
|
00089
|
CBIN0280410
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889579
|
|
Ramphal
|
|
|
23
|
TOSHAM
|
HR-13-007-009-001/92937
(TOSHAM)
|
1213007000NRG23070720220017466
|
08/07/2022
|
KAUSHAL MEHTO
|
1213007WL0000445
|
KAUSHAL MEHTO
|
00089
|
CBIN0280410
|
662
|
662
|
Processed
|
15/07/2022
|
|
3127889582
|
|
KAUSHAL MEHTO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
24
|
TOSHAM
|
HR-13-007-009-001/67045
(TOSHAM)
|
1213007000NRG23070720220017459
|
08/07/2022
|
REKHA
|
1213007WL0000445
|
REKHA
|
00152
|
HDFC0002923
|
1986
|
1986
|
Processed
|
15/07/2022
|
|
3127889597
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
25
|
TOSHAM
|
HR-13-007-009-001/10225
(TOSHAM)
|
1213007000NRG23070720220017390
|
08/07/2022
|
Neelam Devi
|
1213007WL0000445
|
Neelam Devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889627
|
|
Neelam Devi
|
|
|
26
|
TOSHAM
|
HR-13-007-009-001/10446
(TOSHAM)
|
1213007000NRG23070720220017392
|
08/07/2022
|
Somvati
|
1213007WL0000445
|
Somvati
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889618
|
|
Somvati
|
|
|
27
|
TOSHAM
|
HR-13-007-009-001/35408
(TOSHAM)
|
1213007000NRG23070720220017415
|
08/07/2022
|
Bhateri
|
1213007WL0000445
|
Bhateri
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889624
|
|
Bhateri
|
|
|
28
|
TOSHAM
|
HR-13-007-009-001/41639
(TOSHAM)
|
1213007000NRG23070720220017422
|
08/07/2022
|
Kaushliya
|
1213007WL0000445
|
Kaushliya
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889629
|
|
Kaushliya
|
|
|
29
|
TOSHAM
|
HR-13-007-009-001/46181
(TOSHAM)
|
1213007000NRG23070720220017429
|
08/07/2022
|
Ram Bhateri
|
1213007WL0000445
|
Ram Bhateri
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889623
|
|
Ram Bhateri
|
|
|
30
|
TOSHAM
|
HR-13-007-009-001/46636
(TOSHAM)
|
1213007000NRG23070720220017430
|
08/07/2022
|
Meena Devi
|
1213007WL0000445
|
Meena Devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889628
|
|
Meena Devi
|
|
|
31
|
TOSHAM
|
HR-13-007-009-001/46790
(TOSHAM)
|
1213007000NRG23070720220017433
|
08/07/2022
|
Lichami Dervi
|
1213007WL0000445
|
Lichami Dervi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889617
|
|
Lichami Dervi
|
|
|
32
|
TOSHAM
|
HR-13-007-009-001/46790
(TOSHAM)
|
1213007000NRG23070720220017432
|
08/07/2022
|
Om Prakash
|
1213007WL0000445
|
Om Prakash
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889616
|
|
Om Prakash
|
|
|
33
|
TOSHAM
|
HR-13-007-009-001/50742
(TOSHAM)
|
1213007000NRG23070720220017440
|
08/07/2022
|
Nirmala Devi
|
1213007WL0000445
|
Nirmala Devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889626
|
|
Nirmala Devi
|
|
|
34
|
TOSHAM
|
HR-13-007-009-001/50792
(TOSHAM)
|
1213007000NRG23070720220017443
|
08/07/2022
|
Ritu
|
1213007WL0000445
|
Ritu
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889622
|
|
Ritu
|
|
|
35
|
TOSHAM
|
HR-13-007-009-001/50857
(TOSHAM)
|
1213007000NRG23070720220017446
|
08/07/2022
|
Rajbala
|
1213007WL0000445
|
Rajbala
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889619
|
|
Rajbala
|
|
|
36
|
TOSHAM
|
HR-13-007-009-001/53191
(TOSHAM)
|
1213007000NRG23070720220017449
|
08/07/2022
|
Sunita
|
1213007WL0000445
|
Sunita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889620
|
|
Sunita
|
|
|
37
|
TOSHAM
|
HR-13-007-009-001/627545
(TOSHAM)
|
1213007000NRG23070720220017451
|
08/07/2022
|
Suman
|
1213007WL0000445
|
Suman
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889631
|
|
Suman
|
|
|
38
|
TOSHAM
|
HR-13-007-009-001/641716
(TOSHAM)
|
1213007000NRG23070720220017453
|
08/07/2022
|
Shila
|
1213007WL0000445
|
Shila
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889630
|
|
Shila
|
|
|
39
|
TOSHAM
|
HR-13-007-009-001/647106
(TOSHAM)
|
1213007000NRG23070720220017456
|
08/07/2022
|
Sushma
|
1213007WL0000445
|
Sushma
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889615
|
|
Sushma
|
|
|
40
|
TOSHAM
|
HR-13-007-009-001/650894
(TOSHAM)
|
1213007000NRG23070720220017457
|
08/07/2022
|
Phul Kaur
|
1213007WL0000445
|
Phul Kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889644
|
|
Phul Kaur
|
|
|
41
|
TOSHAM
|
HR-13-007-009-001/6686
(TOSHAM)
|
1213007000NRG23070720220017458
|
08/07/2022
|
Santara
|
1213007WL0000445
|
Santara
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889625
|
|
Santara
|
|
|
42
|
TOSHAM
|
HR-13-007-009-001/682915
(TOSHAM)
|
1213007000NRG23070720220017462
|
08/07/2022
|
Kamal
|
1213007WL0000445
|
Kamal
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889621
|
|
Kamal
|
|
|
43
|
TOSHAM
|
HR-13-007-009-001/838070
(TOSHAM)
|
1213007000NRG23070720220017465
|
08/07/2022
|
Usha
|
1213007WL0000445
|
Usha
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889649
|
|
Usha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88046
|
88046
|
|
|
|
|
|
|
|
|
44
|
TOSHAM
|
HR-13-007-009-001/46812
(TOSHAM)
|
1213007000NRG23070720220017434
|
08/07/2022
|
VIKAS
|
1213007WL0000445
|
VIKAS
|
00165
|
IBKL0001996
|
2979
|
2979
|
Processed
|
15/07/2022
|
|
3127889598
|
|
VIKAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
45
|
TOSHAM
|
HR-13-007-009-001/10405
(TOSHAM)
|
1213007000NRG23070720220017391
|
08/07/2022
|
Rajni
|
1213007WL0000445
|
Rajni
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889606
|
|
Rajni
|
|
|
46
|
TOSHAM
|
HR-13-007-009-001/17161
(TOSHAM)
|
1213007000NRG23070720220017398
|
08/07/2022
|
Anu
|
1213007WL0000445
|
Anu
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889613
|
|
Anu
|
|
|
47
|
TOSHAM
|
HR-13-007-009-001/17595
(TOSHAM)
|
1213007000NRG23070720220017403
|
08/07/2022
|
Sunita
|
1213007WL0000445
|
Sunita
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889605
|
|
Sunita
|
|
|
48
|
TOSHAM
|
HR-13-007-009-001/248685
(TOSHAM)
|
1213007000NRG23070720220017406
|
08/07/2022
|
Savita
|
1213007WL0000445
|
Savita
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889610
|
|
Savita
|
|
|
49
|
TOSHAM
|
HR-13-007-009-001/35397
(TOSHAM)
|
1213007000NRG23070720220017411
|
08/07/2022
|
SUSHILA
|
1213007WL0000445
|
SUSHILA
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889600
|
|
SUSHILA
|
|
|
50
|
TOSHAM
|
HR-13-007-009-001/35406
(TOSHAM)
|
1213007000NRG23070720220017412
|
08/07/2022
|
AJEET
|
1213007WL0000445
|
AJEET
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889599
|
|
AJEET
|
|
|
51
|
TOSHAM
|
HR-13-007-009-001/35406
(TOSHAM)
|
1213007000NRG23070720220017414
|
08/07/2022
|
RAJPATI
|
1213007WL0000445
|
RAJPATI
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889601
|
|
RAJPATI
|
|
|
52
|
TOSHAM
|
HR-13-007-009-001/35436
(TOSHAM)
|
1213007000NRG23070720220017418
|
08/07/2022
|
Sunita
|
1213007WL0000445
|
Sunita
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889609
|
|
Sunita
|
|
|
53
|
TOSHAM
|
HR-13-007-009-001/41468
(TOSHAM)
|
1213007000NRG23070720220017420
|
08/07/2022
|
Parmila
|
1213007WL0000445
|
Parmila
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889604
|
|
Parmila
|
|
|
54
|
TOSHAM
|
HR-13-007-009-001/41468
(TOSHAM)
|
1213007000NRG23070720220017419
|
08/07/2022
|
Sombir Singh
|
1213007WL0000445
|
Sombir Singh
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889603
|
|
Sombir Singh
|
|
|
55
|
TOSHAM
|
HR-13-007-009-001/41639
(TOSHAM)
|
1213007000NRG23070720220017423
|
08/07/2022
|
Brahamanand
|
1213007WL0000445
|
Brahamanand
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889608
|
|
Brahamanand
|
|
|
56
|
TOSHAM
|
HR-13-007-009-001/41646
(TOSHAM)
|
1213007000NRG23070720220017424
|
08/07/2022
|
Anita
|
1213007WL0000445
|
Anita
|
00354
|
PUNB0650500
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3127889602
|
|
Anita
|
|
|
57
|
TOSHAM
|
HR-13-007-009-001/47101
(TOSHAM)
|
1213007000NRG23070720220017438
|
08/07/2022
|
Rekha
|
1213007WL0000445
|
Rekha
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889607
|
|
Rekha
|
|
|
58
|
TOSHAM
|
HR-13-007-009-001/50792
(TOSHAM)
|
1213007000NRG23070720220017442
|
08/07/2022
|
Roshni
|
1213007WL0000445
|
Roshni
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889614
|
|
Roshni
|
|
|
59
|
TOSHAM
|
HR-13-007-009-001/641547
(TOSHAM)
|
1213007000NRG23070720220017452
|
08/07/2022
|
Santosh
|
1213007WL0000445
|
Santosh
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889612
|
|
Santosh
|
|
|
60
|
TOSHAM
|
HR-13-007-009-001/646683
(TOSHAM)
|
1213007000NRG23070720220017454
|
08/07/2022
|
Sarda
|
1213007WL0000445
|
Sarda
|
00354
|
PUNB0650500
|
4634
|
4634
|
Processed
|
16/07/2022
|
|
3127889611
|
|
Sarda
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73813
|
73813
|
|
|
|
|
|
|
|
|
61
|
TOSHAM
|
HR-13-007-009-001/10576
(TOSHAM)
|
1213007000NRG23070720220017393
|
08/07/2022
|
Ganga Devi
|
1213007WL0000445
|
Ganga Devi
|
00415
|
SBIN0001531
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889634
|
|
MR GANGA DEVI
|
|
|
62
|
TOSHAM
|
HR-13-007-009-001/41695
(TOSHAM)
|
1213007000NRG23070720220017425
|
08/07/2022
|
Manoj Kumar
|
1213007WL0000445
|
Manoj Kumar
|
00415
|
SBIN0001531
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889632
|
|
MR MANOJ KUMAR
|
|
|
63
|
TOSHAM
|
HR-13-007-009-001/41695
(TOSHAM)
|
1213007000NRG23070720220017426
|
08/07/2022
|
Sima Rani
|
1213007WL0000445
|
Sima Rani
|
00415
|
SBIN0001531
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889633
|
|
MRS SEEMA RANI
|
|
|
64
|
TOSHAM
|
HR-13-007-011-001/743484
(TOSHAM)
|
1213007000NRG23070720220017467
|
08/07/2022
|
Suman
|
1213007WL0000445
|
Suman
|
00415
|
SBIN0001531
|
1324
|
1324
|
Processed
|
15/07/2022
|
|
3127889635
|
|
MRS SUMAN WO OMBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
65
|
TOSHAM
|
HR-13-007-009-001/35420
(TOSHAM)
|
1213007000NRG23070720220017416
|
08/07/2022
|
RUPALI
|
1213007WL0000445
|
RUPALI
|
00415
|
SBIN0016566
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889636
|
|
MRS RUPALI
|
|
|
66
|
TOSHAM
|
HR-13-007-009-001/35420
(TOSHAM)
|
1213007000NRG23070720220017417
|
08/07/2022
|
SUBHASH
|
1213007WL0000445
|
SUBHASH
|
00415
|
SBIN0016566
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889638
|
|
MR SUBHASH SH JILE SINGH
|
|
|
67
|
TOSHAM
|
HR-13-007-009-001/47023
(TOSHAM)
|
1213007000NRG23070720220017437
|
08/07/2022
|
SUMER SINGH
|
1213007WL0000445
|
SUMER SINGH
|
00415
|
SBIN0016566
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889637
|
|
MRS NIRMALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
68
|
TOSHAM
|
HR-13-007-009-001/10201
(TOSHAM)
|
1213007000NRG23070720220017389
|
08/07/2022
|
REENA
|
1213007WL0000445
|
REENA
|
00415
|
SBIN0050819
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889639
|
|
MRS REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
69
|
TOSHAM
|
HR-13-007-009-001/17594
(TOSHAM)
|
1213007000NRG23070720220017402
|
08/07/2022
|
Babli
|
1213007WL0000445
|
Babli
|
00468
|
UBIN0829668
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889641
|
|
Babli
|
|
|
70
|
TOSHAM
|
HR-13-007-009-001/23679
(TOSHAM)
|
1213007000NRG23070720220017405
|
08/07/2022
|
Khajani
|
1213007WL0000445
|
Khajani
|
00468
|
UBIN0829668
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889640
|
|
Khajani
|
|
|
71
|
TOSHAM
|
HR-13-007-009-001/47013
(TOSHAM)
|
1213007000NRG23070720220017435
|
08/07/2022
|
Anita
|
1213007WL0000445
|
Anita
|
00468
|
UBIN0829668
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889643
|
|
Anita
|
|
|
72
|
TOSHAM
|
HR-13-007-009-001/47023
(TOSHAM)
|
1213007000NRG23070720220017436
|
08/07/2022
|
NIRMALA
|
1213007WL0000445
|
NIRMALA
|
00468
|
UBIN0829668
|
4634
|
4634
|
Processed
|
15/07/2022
|
|
3127889642
|
|
NIRMALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320077
|
320077
|
|
|
|
|
|
|
|