|
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
|
BHATTU KALAN
|
HR-18-021-007-001/19106
(KHABRA KALAN)
|
1218021000NRG23100820220082275
|
10/08/2022
|
SAROJ
|
1218021WL0001471
|
SAROJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107367
|
|
SAROJ
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-007-001/91355
(KHABRA KALAN)
|
1218021000NRG23100820220082364
|
10/08/2022
|
HARDEV
|
1218021WL0001471
|
HARDEV
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091107374
|
|
HARDEV
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-007-001/91443
(KHABRA KALAN)
|
1218021000NRG23100820220082389
|
10/08/2022
|
MAINA DEVI
|
1218021WL0001471
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107393
|
|
MAINA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/13041
(KHABRA KALAN)
|
1218021000NRG23100820220082217
|
10/08/2022
|
DHARAMPAL
|
1218021WL0001471
|
DHARAMPAL
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107350
|
|
DHARAMPAL
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-007-001/14655
(KHABRA KALAN)
|
1218021000NRG23100820220082242
|
10/08/2022
|
KRISHNA
|
1218021WL0001471
|
KRISHNA
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107351
|
|
KRISHNA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-007-001/14675
(KHABRA KALAN)
|
1218021000NRG23100820220082245
|
10/08/2022
|
SANDEEP
|
1218021WL0001471
|
SANDEEP
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091107353
|
|
SANDEEP
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-007-001/15246
(KHABRA KALAN)
|
1218021000NRG23100820220082256
|
10/08/2022
|
Aakash
|
1218021WL0001471
|
Aakash
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107343
|
|
Aakash
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-007-001/15246
(KHABRA KALAN)
|
1218021000NRG23100820220082254
|
10/08/2022
|
AJAY KUMAR
|
1218021WL0001471
|
AJAY KUMAR
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091107346
|
|
AJAY KUMAR
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-007-001/15246
(KHABRA KALAN)
|
1218021000NRG23100820220082255
|
10/08/2022
|
MEENA DEVI
|
1218021WL0001471
|
MEENA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107347
|
|
MEENA DEVI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-007-001/15353
(KHABRA KALAN)
|
1218021000NRG23100820220082262
|
10/08/2022
|
SUMA DEVI
|
1218021WL0001471
|
SUMA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107361
|
|
SUMA DEVI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-007-001/15389
(KHABRA KALAN)
|
1218021000NRG23100820220082264
|
10/08/2022
|
DARA SINGH
|
1218021WL0001471
|
DARA SINGH
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107337
|
|
DARA SINGH
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-007-001/19091
(KHABRA KALAN)
|
1218021000NRG23100820220082271
|
10/08/2022
|
JAKIR HUSSAIN
|
1218021WL0001471
|
JAKIR HUSSAIN
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107339
|
|
JAKIR HUSSAIN
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-007-001/2101
(KHABRA KALAN)
|
1218021000NRG23100820220082286
|
10/08/2022
|
MAHENDRA DEVI
|
1218021WL0001471
|
MAHENDRA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107338
|
|
MAHENDRA DEVI
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-007-001/2101
(KHABRA KALAN)
|
1218021000NRG23100820220082287
|
10/08/2022
|
UMESH
|
1218021WL0001471
|
UMESH
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107345
|
|
UMESH
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-007-001/2111
(KHABRA KALAN)
|
1218021000NRG23100820220082289
|
10/08/2022
|
MUKESH
|
1218021WL0001471
|
MUKESH
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107348
|
|
MUKESH
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-007-001/2111
(KHABRA KALAN)
|
1218021000NRG23100820220082290
|
10/08/2022
|
RAVI
|
1218021WL0001471
|
RAVI
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107344
|
|
RAVI
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-007-001/2148
(KHABRA KALAN)
|
1218021000NRG23100820220082291
|
10/08/2022
|
SANTOSH
|
1218021WL0001471
|
SANTOSH
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107342
|
|
SANTOSH
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-007-001/23018
(KHABRA KALAN)
|
1218021000NRG23100820220082314
|
10/08/2022
|
MINA
|
1218021WL0001471
|
MINA
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107352
|
|
MINA
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-007-001/2317
(KHABRA KALAN)
|
1218021000NRG23100820220082323
|
10/08/2022
|
KULDEEP
|
1218021WL0001471
|
KULDEEP
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107340
|
|
KULDEEP
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-007-001/27637
(KHABRA KALAN)
|
1218021000NRG23100820220082326
|
10/08/2022
|
MANJU
|
1218021WL0001471
|
MANJU
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107364
|
|
MANJU
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-007-001/91227
(KHABRA KALAN)
|
1218021000NRG23100820220082330
|
10/08/2022
|
SHANKAR LAL
|
1218021WL0001471
|
SHANKAR LAL
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107357
|
|
SHANKAR LAL
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-007-001/91252
(KHABRA KALAN)
|
1218021000NRG23100820220082335
|
10/08/2022
|
SUBASH CHANDER
|
1218021WL0001471
|
SUBASH CHANDER
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107349
|
|
SUBASH CHANDER
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-007-001/91272
(KHABRA KALAN)
|
1218021000NRG23100820220082336
|
10/08/2022
|
MADINA
|
1218021WL0001471
|
MADINA
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
22/08/2022
|
|
4091107355
|
|
MADINA
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-007-001/91285
(KHABRA KALAN)
|
1218021000NRG23100820220082343
|
10/08/2022
|
SUBHASH CHANDER
|
1218021WL0001471
|
SUBHASH CHANDER
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107354
|
|
SUBHASH CHANDER
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-007-001/91331
(KHABRA KALAN)
|
1218021000NRG23100820220082355
|
10/08/2022
|
OM PARKASH
|
1218021WL0001471
|
OM PARKASH
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107356
|
|
OM PARKASH
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-007-001/91346
(KHABRA KALAN)
|
1218021000NRG23100820220082356
|
10/08/2022
|
BHATERI
|
1218021WL0001471
|
BHATERI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107358
|
|
BHATERI
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-007-001/91350
(KHABRA KALAN)
|
1218021000NRG23100820220082361
|
10/08/2022
|
BIMLA
|
1218021WL0001471
|
BIMLA
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107359
|
|
BIMLA
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-007-001/91417
(KHABRA KALAN)
|
1218021000NRG23100820220082384
|
10/08/2022
|
SHOBHA
|
1218021WL0001471
|
SHOBHA
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107362
|
|
SHOBHA
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-007-001/91431
(KHABRA KALAN)
|
1218021000NRG23100820220082388
|
10/08/2022
|
surender
|
1218021WL0001471
|
surender
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107363
|
|
surender
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-007-001/91446
(KHABRA KALAN)
|
1218021000NRG23100820220082391
|
10/08/2022
|
RAJESH
|
1218021WL0001471
|
RAJESH
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107336
|
|
RAJESH
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-007-001/91546
(KHABRA KALAN)
|
1218021000NRG23100820220082395
|
10/08/2022
|
NARESH KUMAR
|
1218021WL0001471
|
NARESH KUMAR
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091107365
|
|
NARESH KUMAR
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-007-001/91546
(KHABRA KALAN)
|
1218021000NRG23100820220082394
|
10/08/2022
|
SUSHILA
|
1218021WL0001471
|
SUSHILA
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107341
|
|
SUSHILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79440
|
79440
|
|
|
|
|
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-007-001/91370
(KHABRA KALAN)
|
1218021000NRG23100820220082368
|
10/08/2022
|
KAMLESH
|
1218021WL0001471
|
KAMLESH
|
00354
|
PUNB0462000
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107360
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-007-001/13060
(KHABRA KALAN)
|
1218021000NRG23100820220082219
|
10/08/2022
|
RAVI KUMAR
|
1218021WL0001471
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107378
|
|
MRS RAVI KUMAR
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-007-001/13146
(KHABRA KALAN)
|
1218021000NRG23100820220082222
|
10/08/2022
|
RAJENDAR
|
1218021WL0001471
|
RAJENDAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091107402
|
|
MR RAJENDER SINGH
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-007-001/14282
(KHABRA KALAN)
|
1218021000NRG23100820220082235
|
10/08/2022
|
KAMLA DEVI
|
1218021WL0001471
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107383
|
|
MRS KAMLA DEVI
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-007-001/15299
(KHABRA KALAN)
|
1218021000NRG23100820220082259
|
10/08/2022
|
SATBIR
|
1218021WL0001471
|
SATBIR
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107399
|
|
MR SATBIR SINGH
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-007-001/19476
(KHABRA KALAN)
|
1218021000NRG23100820220082282
|
10/08/2022
|
SORMA DEVI
|
1218021WL0001471
|
SORMA DEVI
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107398
|
|
MRS SORMA DEVI
|
|
|
39
|
BHATTU KALAN
|
HR-18-021-007-001/2158
(KHABRA KALAN)
|
1218021000NRG23100820220082292
|
10/08/2022
|
MAINA
|
1218021WL0001471
|
MAINA
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107409
|
|
MRS MAINA DEVI
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-007-001/22462
(KHABRA KALAN)
|
1218021000NRG23100820220082294
|
10/08/2022
|
SAROJ DEVI
|
1218021WL0001471
|
SAROJ DEVI
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091107369
|
|
MRS SAROJ DEVI
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-007-001/22682
(KHABRA KALAN)
|
1218021000NRG23100820220082295
|
10/08/2022
|
KAMLESH DEVI
|
1218021WL0001471
|
KAMLESH DEVI
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107366
|
|
MRS KAMLESH DEVI
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-007-001/22715
(KHABRA KALAN)
|
1218021000NRG23100820220082300
|
10/08/2022
|
KAMLESH
|
1218021WL0001471
|
KAMLESH
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107376
|
|
MRS KAMLESH DEVI
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-007-001/91234
(KHABRA KALAN)
|
1218021000NRG23100820220082332
|
10/08/2022
|
CHIDIYA DEVI
|
1218021WL0001471
|
CHIDIYA DEVI
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107368
|
|
MRS CHIDIYA DEVI
|
|
|
44
|
BHATTU KALAN
|
HR-18-021-007-001/91250
(KHABRA KALAN)
|
1218021000NRG23100820220082334
|
10/08/2022
|
SANTOSH
|
1218021WL0001471
|
SANTOSH
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107370
|
|
MR SANTOSH DEVI
|
|
|
45
|
BHATTU KALAN
|
HR-18-021-007-001/91283
(KHABRA KALAN)
|
1218021000NRG23100820220082342
|
10/08/2022
|
SONIA DEVI
|
1218021WL0001471
|
SONIA DEVI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107392
|
|
MRS SONIA
|
|
|
46
|
BHATTU KALAN
|
HR-18-021-007-001/91348
(KHABRA KALAN)
|
1218021000NRG23100820220082358
|
10/08/2022
|
MANJU
|
1218021WL0001471
|
MANJU
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107372
|
|
MRS MANU MANU
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-007-001/91348
(KHABRA KALAN)
|
1218021000NRG23100820220082357
|
10/08/2022
|
SUMAN
|
1218021WL0001471
|
SUMAN
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107411
|
|
MRS SUMAN SUMAN
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-007-001/91349
(KHABRA KALAN)
|
1218021000NRG23100820220082360
|
10/08/2022
|
BIMLA
|
1218021WL0001471
|
BIMLA
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107410
|
|
MRS VIMLA
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-007-001/91349
(KHABRA KALAN)
|
1218021000NRG23100820220082359
|
10/08/2022
|
NILAM DEVI
|
1218021WL0001471
|
NILAM DEVI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107394
|
|
MRS NILAM DEVI
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-007-001/91353
(KHABRA KALAN)
|
1218021000NRG23100820220082363
|
10/08/2022
|
ABHE SINGH
|
1218021WL0001471
|
ABHE SINGH
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107371
|
|
MR ABHE SINGH
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-007-001/91353
(KHABRA KALAN)
|
1218021000NRG23100820220082362
|
10/08/2022
|
BHATERI DEVI
|
1218021WL0001471
|
BHATERI DEVI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107412
|
|
MRS BHATERI DEVI
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-007-001/91356
(KHABRA KALAN)
|
1218021000NRG23100820220082365
|
10/08/2022
|
RAJPAL
|
1218021WL0001471
|
RAJPAL
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107380
|
|
MR RAJ PAL
|
|
|
53
|
BHATTU KALAN
|
HR-18-021-007-001/91357
(KHABRA KALAN)
|
1218021000NRG23100820220082366
|
10/08/2022
|
KAMLA DEVI
|
1218021WL0001471
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107375
|
|
MRS KAMLA DEVI
|
|
|
54
|
BHATTU KALAN
|
HR-18-021-007-001/91359
(KHABRA KALAN)
|
1218021000NRG23100820220082367
|
10/08/2022
|
SUNIL KUMAR
|
1218021WL0001471
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
22/08/2022
|
|
4091107373
|
|
MR SUNIL KUMAR
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-007-001/91373
(KHABRA KALAN)
|
1218021000NRG23100820220082369
|
10/08/2022
|
SARASWATI
|
1218021WL0001471
|
SARASWATI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107382
|
|
MRS SARSWATI
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-007-001/91380
(KHABRA KALAN)
|
1218021000NRG23100820220082370
|
10/08/2022
|
OMPATI
|
1218021WL0001471
|
OMPATI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107379
|
|
MRS OMPATI OMPATI
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-007-001/91383
(KHABRA KALAN)
|
1218021000NRG23100820220082372
|
10/08/2022
|
MANJU
|
1218021WL0001471
|
MANJU
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091107377
|
|
MRS MANJU MANJU
|
|
|
58
|
BHATTU KALAN
|
HR-18-021-007-001/91383
(KHABRA KALAN)
|
1218021000NRG23100820220082373
|
10/08/2022
|
SADHU RAM
|
1218021WL0001471
|
SADHU RAM
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091107387
|
|
MR SADHU RAM
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-007-001/91387
(KHABRA KALAN)
|
1218021000NRG23100820220082374
|
10/08/2022
|
SARDHA
|
1218021WL0001471
|
SARDHA
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107414
|
|
MRS SHARDA SHARDA
|
|
|
60
|
BHATTU KALAN
|
HR-18-021-007-001/91389
(KHABRA KALAN)
|
1218021000NRG23100820220082375
|
10/08/2022
|
SANDEEP
|
1218021WL0001471
|
SANDEEP
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107390
|
|
MR SANDEEP KUMAR
|
|
|
61
|
BHATTU KALAN
|
HR-18-021-007-001/91389
(KHABRA KALAN)
|
1218021000NRG23100820220082376
|
10/08/2022
|
SOMA DEVI
|
1218021WL0001471
|
SOMA DEVI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107386
|
|
MRS SEEMA DEVI
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-007-001/91393
(KHABRA KALAN)
|
1218021000NRG23100820220082377
|
10/08/2022
|
ROHTASH
|
1218021WL0001471
|
ROHTASH
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107384
|
|
MR ROHTASH
|
|
|
63
|
BHATTU KALAN
|
HR-18-021-007-001/91396
(KHABRA KALAN)
|
1218021000NRG23100820220082378
|
10/08/2022
|
ROSHNI
|
1218021WL0001471
|
ROSHNI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107385
|
|
MRS ROSHNI DEVI
|
|
|
64
|
BHATTU KALAN
|
HR-18-021-007-001/91399
(KHABRA KALAN)
|
1218021000NRG23100820220082379
|
10/08/2022
|
SHYOVEER SINGH
|
1218021WL0001471
|
SHYOVEER SINGH
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107397
|
|
MR SHYOVEER SINGH
|
|
|
65
|
BHATTU KALAN
|
HR-18-021-007-001/91402
(KHABRA KALAN)
|
1218021000NRG23100820220082380
|
10/08/2022
|
BINTU
|
1218021WL0001471
|
BINTU
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091107391
|
|
MR BINTU SINGH
|
|
|
66
|
BHATTU KALAN
|
HR-18-021-007-001/91402
(KHABRA KALAN)
|
1218021000NRG23100820220082381
|
10/08/2022
|
SUNITA
|
1218021WL0001471
|
SUNITA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
22/08/2022
|
|
4091107415
|
|
MRS SUNITA RANI
|
|
|
67
|
BHATTU KALAN
|
HR-18-021-007-001/91404
(KHABRA KALAN)
|
1218021000NRG23100820220082382
|
10/08/2022
|
KAMLESH
|
1218021WL0001471
|
KAMLESH
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107388
|
|
MRS KAMLESH DEVI
|
|
|
68
|
BHATTU KALAN
|
HR-18-021-007-001/91404
(KHABRA KALAN)
|
1218021000NRG23100820220082383
|
10/08/2022
|
RATAN SINGH
|
1218021WL0001471
|
RATAN SINGH
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107389
|
|
MR RATAN SINGH
|
|
|
69
|
BHATTU KALAN
|
HR-18-021-007-001/91427
(KHABRA KALAN)
|
1218021000NRG23100820220082385
|
10/08/2022
|
AJAY
|
1218021WL0001471
|
AJAY
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107417
|
|
MR AJAY AJAY
|
|
|
70
|
BHATTU KALAN
|
HR-18-021-007-001/91427
(KHABRA KALAN)
|
1218021000NRG23100820220082386
|
10/08/2022
|
MANISH KUMAR
|
1218021WL0001471
|
MANISH KUMAR
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107396
|
|
MR MANISH KUMAR
|
|
|
71
|
BHATTU KALAN
|
HR-18-021-007-001/91430
(KHABRA KALAN)
|
1218021000NRG23100820220082387
|
10/08/2022
|
vijay
|
1218021WL0001471
|
vijay
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107416
|
|
MR VIJAY SINGH
|
|
|
72
|
BHATTU KALAN
|
HR-18-021-007-001/91443
(KHABRA KALAN)
|
1218021000NRG23100820220082390
|
10/08/2022
|
RANI
|
1218021WL0001471
|
RANI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107395
|
|
MRS RANI RANI
|
|
|
73
|
BHATTU KALAN
|
HR-18-021-007-001/91543
(KHABRA KALAN)
|
1218021000NRG23100820220082393
|
10/08/2022
|
LEELA DEVI
|
1218021WL0001471
|
LEELA DEVI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107401
|
|
MRS LEELA DEVI
|
|
|
74
|
BHATTU KALAN
|
HR-18-021-007-001/91543
(KHABRA KALAN)
|
1218021000NRG23100820220082392
|
10/08/2022
|
MAHABIR SINGH
|
1218021WL0001471
|
MAHABIR SINGH
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107400
|
|
MR MAHAVIR
|
|
|
75
|
BHATTU KALAN
|
HR-18-021-007-001/91551
(KHABRA KALAN)
|
1218021000NRG23100820220082396
|
10/08/2022
|
RANBIR
|
1218021WL0001471
|
RANBIR
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107405
|
|
MR RANBIR
|
|
|
76
|
BHATTU KALAN
|
HR-18-021-007-001/91551
(KHABRA KALAN)
|
1218021000NRG23100820220082397
|
10/08/2022
|
SANTRO DEVI
|
1218021WL0001471
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107403
|
|
MRS SANTRO DEVI
|
|
|
77
|
BHATTU KALAN
|
HR-18-021-007-001/91552
(KHABRA KALAN)
|
1218021000NRG23100820220082398
|
10/08/2022
|
BHAG CHAND
|
1218021WL0001471
|
BHAG CHAND
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
22/08/2022
|
|
4091107404
|
|
MR BHAG CHAND
|
|
|
78
|
BHATTU KALAN
|
HR-18-021-007-002/22716
(KHABRA KALAN)
|
1218021000NRG23100820220082403
|
10/08/2022
|
RAJESH
|
1218021WL0001471
|
RAJESH
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107381
|
|
MRS RAJESH RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125780
|
125780
|
|
|
|
|
|
|
|
|
79
|
BHATTU KALAN
|
HR-18-021-007-001/14184
(KHABRA KALAN)
|
1218021000NRG23100820220082225
|
10/08/2022
|
RENU
|
1218021WL0001471
|
RENU
|
00415
|
SBIN0050356
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091107418
|
|
MRS RENU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
80
|
BHATTU KALAN
|
HR-18-021-007-001/14575
(KHABRA KALAN)
|
1218021000NRG23100820220082237
|
10/08/2022
|
VINOD
|
1218021WL0001471
|
VINOD
|
00415
|
SBIN0050899
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107407
|
|
MRS VINOD KUMARI
|
|
|
81
|
BHATTU KALAN
|
HR-18-021-007-001/22715
(KHABRA KALAN)
|
1218021000NRG23100820220082299
|
10/08/2022
|
CHANDERBHAN
|
1218021WL0001471
|
CHANDERBHAN
|
00415
|
SBIN0050899
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107408
|
|
MR CHANDER BHAN
|
|
|
82
|
BHATTU KALAN
|
HR-18-021-007-001/23028
(KHABRA KALAN)
|
1218021000NRG23100820220082322
|
10/08/2022
|
GEETA
|
1218021WL0001471
|
GEETA
|
00415
|
SBIN0050899
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107406
|
|
MRS GEETA GEETA
|
|
|
83
|
BHATTU KALAN
|
HR-18-021-007-001/91382
(KHABRA KALAN)
|
1218021000NRG23100820220082371
|
10/08/2022
|
PAWAN
|
1218021WL0001471
|
PAWAN
|
00415
|
SBIN0050899
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091107413
|
|
MR PAWAN KUMAR
|
|
|
84
|
BHATTU KALAN
|
HR-18-021-007-001/91552
(KHABRA KALAN)
|
1218021000NRG23100820220082399
|
10/08/2022
|
MAINA DEVI
|
1218021WL0001471
|
MAINA DEVI
|
00415
|
SBIN0050899
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091107419
|
|
MRS MAINA DEVI
|
|
|
85
|
BHATTU KALAN
|
HR-18-021-007-001/91557
(KHABRA KALAN)
|
1218021000NRG23100820220082400
|
10/08/2022
|
SATISH KUMAR
|
1218021WL0001471
|
SATISH KUMAR
|
00415
|
SBIN0050899
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091107420
|
|
MR SATISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233686
|
233686
|
|
|
|
|
|
|
|