|
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-18-021-022-001/16610
(MEHUWALA)
|
1218021000NRG23160520220011689
|
16/05/2022
|
RAMESH KUMAR
|
1218021WL0000192
|
RAMESH KUMAR
|
00045
|
BARB0FATEHA
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594403078
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/28843
(MEHUWALA)
|
1218021000NRG23160520220011764
|
16/05/2022
|
MAINA
|
1218021WL0000192
|
MAINA
|
00078
|
CNRB0002343
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403080
|
|
MAINA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28954
(MEHUWALA)
|
1218021000NRG23160520220011787
|
16/05/2022
|
SHARDA DEVI
|
1218021WL0000192
|
SHARDA DEVI
|
00078
|
CNRB0002343
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403140
|
|
SHARDA DEVI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/28998
(MEHUWALA)
|
1218021000NRG23160520220011792
|
16/05/2022
|
SATBIR
|
1218021WL0000192
|
SATBIR
|
00078
|
CNRB0002343
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403079
|
|
SATBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/28833
(MEHUWALA)
|
1218021000NRG23160520220011761
|
16/05/2022
|
SITARAM
|
1218021WL0000192
|
SITARAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594403130
|
|
SITARAM
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28834
(MEHUWALA)
|
1218021000NRG23160520220011762
|
16/05/2022
|
RAJPAL
|
1218021WL0000192
|
RAJPAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594403131
|
|
RAJPAL
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/28852
(MEHUWALA)
|
1218021000NRG23160520220011765
|
16/05/2022
|
JAGDISH
|
1218021WL0000192
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594403133
|
|
JAGDISH
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/28948
(MEHUWALA)
|
1218021000NRG23160520220011786
|
16/05/2022
|
SANTOSH
|
1218021WL0000192
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594403132
|
|
SANTOSH
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/28991
(MEHUWALA)
|
1218021000NRG23160520220011790
|
16/05/2022
|
SURENDER SINGH
|
1218021WL0000192
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594403137
|
|
SURENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/16328
(MEHUWALA)
|
1218021000NRG23160520220011680
|
16/05/2022
|
PAWAN
|
1218021WL0000192
|
PAWAN
|
00168
|
ICIC0003593
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594403081
|
|
PAWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG23160520220011646
|
16/05/2022
|
PAWAN
|
1218021WL0000192
|
PAWAN
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1594403111
|
|
PAWAN
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG23160520220011647
|
16/05/2022
|
SILOCHNA
|
1218021WL0000192
|
SILOCHNA
|
00354
|
PUNB0056500
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594403117
|
|
SILOCHNA
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG23160520220011648
|
16/05/2022
|
SUMAN
|
1218021WL0000192
|
SUMAN
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594403138
|
|
SUMAN
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/15319
(MEHUWALA)
|
1218021000NRG23160520220011655
|
16/05/2022
|
BIMLA
|
1218021WL0000192
|
BIMLA
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
27/05/2022
|
|
1594403113
|
|
BIMLA
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/15448
(MEHUWALA)
|
1218021000NRG23160520220011658
|
16/05/2022
|
RAJ BALA
|
1218021WL0000192
|
RAJ BALA
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403105
|
|
RAJ BALA
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/15702
(MEHUWALA)
|
1218021000NRG23160520220011662
|
16/05/2022
|
PREMESHWARI
|
1218021WL0000192
|
PREMESHWARI
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594403106
|
|
PREMESHWARI
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/15702
(MEHUWALA)
|
1218021000NRG23160520220011663
|
16/05/2022
|
RAJESH KUMAR
|
1218021WL0000192
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594403096
|
|
RAJESH KUMAR
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/15709
(MEHUWALA)
|
1218021000NRG23160520220011665
|
16/05/2022
|
SARLA RANI
|
1218021WL0000192
|
SARLA RANI
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403112
|
|
SARLA RANI
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/16134
(MEHUWALA)
|
1218021000NRG23160520220011672
|
16/05/2022
|
JAWAHAR LAL
|
1218021WL0000192
|
JAWAHAR LAL
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403082
|
|
JAWAHAR LAL
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/16309
(MEHUWALA)
|
1218021000NRG23160520220011677
|
16/05/2022
|
AMAN
|
1218021WL0000192
|
AMAN
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403099
|
|
AMAN
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/16382
(MEHUWALA)
|
1218021000NRG23160520220011681
|
16/05/2022
|
LILA DEVI
|
1218021WL0000192
|
LILA DEVI
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403110
|
|
LILA DEVI
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/16574
(MEHUWALA)
|
1218021000NRG23160520220011686
|
16/05/2022
|
PUSHPA RANI
|
1218021WL0000192
|
PUSHPA RANI
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403090
|
|
PUSHPA RANI
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/16639
(MEHUWALA)
|
1218021000NRG23160520220011692
|
16/05/2022
|
PARVEEN
|
1218021WL0000192
|
PARVEEN
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403097
|
|
PARVEEN
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/16663
(MEHUWALA)
|
1218021000NRG23160520220011693
|
16/05/2022
|
LALI
|
1218021WL0000192
|
LALI
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403109
|
|
LALI
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/16817
(MEHUWALA)
|
1218021000NRG23160520220011697
|
16/05/2022
|
NARESH
|
1218021WL0000192
|
NARESH
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403115
|
|
NARESH
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/16819
(MEHUWALA)
|
1218021000NRG23160520220011699
|
16/05/2022
|
BABLI DEVI
|
1218021WL0000192
|
BABLI DEVI
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403108
|
|
BABLI DEVI
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/16822
(MEHUWALA)
|
1218021000NRG23160520220011700
|
16/05/2022
|
MANGE RAM
|
1218021WL0000192
|
MANGE RAM
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403088
|
|
MANGE RAM
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/18817
(MEHUWALA)
|
1218021000NRG23160520220011704
|
16/05/2022
|
SUSHMA
|
1218021WL0000192
|
SUSHMA
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403102
|
|
SUSHMA
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/21530
(MEHUWALA)
|
1218021000NRG23160520220011718
|
16/05/2022
|
SOMA
|
1218021WL0000192
|
SOMA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594403127
|
|
SOMA
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/21722
(MEHUWALA)
|
1218021000NRG23160520220011720
|
16/05/2022
|
SONU
|
1218021WL0000192
|
SONU
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403126
|
|
SONU
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/21754
(MEHUWALA)
|
1218021000NRG23160520220011725
|
16/05/2022
|
MAYA
|
1218021WL0000192
|
MAYA
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403119
|
|
MAYA
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/21763
(MEHUWALA)
|
1218021000NRG23160520220011728
|
16/05/2022
|
BIMLA DEVI
|
1218021WL0000192
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403103
|
|
BIMLA DEVI
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/21768
(MEHUWALA)
|
1218021000NRG23160520220011729
|
16/05/2022
|
KAMLA
|
1218021WL0000192
|
KAMLA
|
00354
|
PUNB0056500
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594403114
|
|
KAMLA
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/21771
(MEHUWALA)
|
1218021000NRG23160520220011730
|
16/05/2022
|
SUMITRA DEVI
|
1218021WL0000192
|
SUMITRA DEVI
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594403098
|
|
SUMITRA DEVI
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/21772
(MEHUWALA)
|
1218021000NRG23160520220011732
|
16/05/2022
|
KAMLESH
|
1218021WL0000192
|
KAMLESH
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403116
|
|
KAMLESH
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/28791
(MEHUWALA)
|
1218021000NRG23160520220011754
|
16/05/2022
|
NARESH KUMAR
|
1218021WL0000192
|
NARESH KUMAR
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403107
|
|
NARESH KUMAR
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/28828
(MEHUWALA)
|
1218021000NRG23160520220011760
|
16/05/2022
|
ROSHNI
|
1218021WL0000192
|
ROSHNI
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403092
|
|
ROSHNI
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/28839
(MEHUWALA)
|
1218021000NRG23160520220011763
|
16/05/2022
|
POONAM
|
1218021WL0000192
|
POONAM
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403139
|
|
POONAM
|
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/28855
(MEHUWALA)
|
1218021000NRG23160520220011767
|
16/05/2022
|
RAJPAL
|
1218021WL0000192
|
RAJPAL
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403104
|
|
RAJPAL
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/28866
(MEHUWALA)
|
1218021000NRG23160520220011768
|
16/05/2022
|
SAROJ
|
1218021WL0000192
|
SAROJ
|
00354
|
PUNB0056500
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594403124
|
|
SAROJ
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/28888
(MEHUWALA)
|
1218021000NRG23160520220011769
|
16/05/2022
|
BANSI LAL
|
1218021WL0000192
|
BANSI LAL
|
00354
|
PUNB0056500
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594403120
|
|
BANSI LAL
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/28889
(MEHUWALA)
|
1218021000NRG23160520220011770
|
16/05/2022
|
SANTOSH
|
1218021WL0000192
|
SANTOSH
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403128
|
|
SANTOSH
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/28890
(MEHUWALA)
|
1218021000NRG23160520220011772
|
16/05/2022
|
AMIT
|
1218021WL0000192
|
AMIT
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1594403100
|
|
AMIT
|
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/28890
(MEHUWALA)
|
1218021000NRG23160520220011771
|
16/05/2022
|
SUNITA
|
1218021WL0000192
|
SUNITA
|
00354
|
PUNB0056500
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594403094
|
|
SUNITA
|
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/28895
(MEHUWALA)
|
1218021000NRG23160520220011773
|
16/05/2022
|
SAMESHTA
|
1218021WL0000192
|
SAMESHTA
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403121
|
|
SAMESHTA
|
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/28900
(MEHUWALA)
|
1218021000NRG23160520220011774
|
16/05/2022
|
VINOD
|
1218021WL0000192
|
VINOD
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403084
|
|
VINOD
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/28901
(MEHUWALA)
|
1218021000NRG23160520220011775
|
16/05/2022
|
ROHTASH
|
1218021WL0000192
|
ROHTASH
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403089
|
|
ROHTASH
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/28902
(MEHUWALA)
|
1218021000NRG23160520220011777
|
16/05/2022
|
MEERA
|
1218021WL0000192
|
MEERA
|
00354
|
PUNB0056500
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403101
|
|
MEERA
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/28902
(MEHUWALA)
|
1218021000NRG23160520220011776
|
16/05/2022
|
MUKESH
|
1218021WL0000192
|
MUKESH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594403123
|
|
MUKESH
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/28908
(MEHUWALA)
|
1218021000NRG23160520220011778
|
16/05/2022
|
SUNIL KUMAR
|
1218021WL0000192
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403091
|
|
SUNIL KUMAR
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/28915
(MEHUWALA)
|
1218021000NRG23160520220011780
|
16/05/2022
|
MUKESH KUMAR
|
1218021WL0000192
|
MUKESH KUMAR
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403095
|
|
MUKESH KUMAR
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/28924
(MEHUWALA)
|
1218021000NRG23160520220011781
|
16/05/2022
|
DEVI LAL
|
1218021WL0000192
|
DEVI LAL
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403086
|
|
DEVI LAL
|
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/28927
(MEHUWALA)
|
1218021000NRG23160520220011782
|
16/05/2022
|
RAJBALA
|
1218021WL0000192
|
RAJBALA
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1594403122
|
|
RAJBALA
|
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/28929
(MEHUWALA)
|
1218021000NRG23160520220011783
|
16/05/2022
|
MANJU BALA
|
1218021WL0000192
|
MANJU BALA
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403093
|
|
MANJU BALA
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/28930
(MEHUWALA)
|
1218021000NRG23160520220011784
|
16/05/2022
|
MANJU BALA
|
1218021WL0000192
|
MANJU BALA
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403083
|
|
MANJU BALA
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/28936
(MEHUWALA)
|
1218021000NRG23160520220011785
|
16/05/2022
|
RAJBALA
|
1218021WL0000192
|
RAJBALA
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403087
|
|
RAJBALA
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/28979
(MEHUWALA)
|
1218021000NRG23160520220011788
|
16/05/2022
|
MANWINDER KOUR
|
1218021WL0000192
|
MANWINDER KOUR
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594403125
|
|
MANWINDER KOUR
|
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/28983
(MEHUWALA)
|
1218021000NRG23160520220011789
|
16/05/2022
|
SUNIL
|
1218021WL0000192
|
SUNIL
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594403118
|
|
SUNIL
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/29011
(MEHUWALA)
|
1218021000NRG23160520220011793
|
16/05/2022
|
KRISHNA
|
1218021WL0000192
|
KRISHNA
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403085
|
|
KRISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189001
|
189001
|
|
|
|
|
|
|
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/28993
(MEHUWALA)
|
1218021000NRG23160520220011791
|
16/05/2022
|
RAM KUMAR
|
1218021WL0000192
|
RAM KUMAR
|
00354
|
PUNB0145100
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594403129
|
|
RAM KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/10881
(MEHUWALA)
|
1218021000NRG23160520220011645
|
16/05/2022
|
KRISHAN KUMAR
|
1218021WL0000192
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594403135
|
|
MR KRISHAN KUMAR
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/28852
(MEHUWALA)
|
1218021000NRG23160520220011766
|
16/05/2022
|
SANTOSH
|
1218021WL0000192
|
SANTOSH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594403134
|
|
MRS SANTOSH
|
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/28914
(MEHUWALA)
|
1218021000NRG23160520220011779
|
16/05/2022
|
KANTA DEVI
|
1218021WL0000192
|
KANTA DEVI
|
00415
|
SBIN0007186
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594403136
|
|
MRS KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240637
|
240637
|
|
|
|
|
|
|
|