|
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
|
TAORU
|
HR-19-005-042-001/1010035
(MANDARKA)
|
1219005000NRG23231020220021327
|
23/10/2022
|
SARMINA
|
1219005WL0000569
|
SARMINA
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Rejected
|
29/10/2022
|
|
N102201670250
|
No Such Account
|
|
|
|
2
|
TAORU
|
HR-19-005-042-001/1010045
(MANDARKA)
|
1219005000NRG23231020220021333
|
23/10/2022
|
ASMINA
|
1219005WL0000569
|
ASMINA
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Rejected
|
29/10/2022
|
|
N102201670251
|
No Such Account
|
|
|
|
3
|
TAORU
|
HR-19-005-042-001/1010049
(MANDARKA)
|
1219005000NRG23231020220021336
|
23/10/2022
|
ILYAS
|
1219005WL0000569
|
ILYAS
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Rejected
|
29/10/2022
|
|
N102201670252
|
No Such Account
|
|
|
|
4
|
TAORU
|
HR-19-005-042-001/1010075
(MANDARKA)
|
1219005000NRG23231020220021351
|
23/10/2022
|
Taslima
|
1219005WL0000569
|
Taslima
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Rejected
|
29/10/2022
|
|
N10220167024F
|
No Such Account
|
|
|
|
5
|
TAORU
|
HR-19-005-042-001/1010309
(MANDARKA)
|
1219005000NRG23231020220021198
|
23/10/2022
|
Saikul
|
1219005WL0000566
|
Saikul
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578685
|
|
Saikul
|
|
|
6
|
TAORU
|
HR-19-005-042-001/1010311
(MANDARKA)
|
1219005000NRG23231020220021199
|
23/10/2022
|
Ahmad
|
1219005WL0000566
|
Ahmad
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578686
|
|
Ahmad
|
|
|
7
|
TAORU
|
HR-19-005-042-001/1010312
(MANDARKA)
|
1219005000NRG23231020220021200
|
23/10/2022
|
Manoj.kumar
|
1219005WL0000566
|
Manoj.kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578687
|
|
Manoj.kumar
|
|
|
8
|
TAORU
|
HR-19-005-042-001/1010319
(MANDARKA)
|
1219005000NRG23231020220021201
|
23/10/2022
|
Vishal
|
1219005WL0000566
|
Vishal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578688
|
|
Vishal
|
|
|
9
|
TAORU
|
HR-19-005-042-001/1010323
(MANDARKA)
|
1219005000NRG23231020220021202
|
23/10/2022
|
Shahrukh khan
|
1219005WL0000566
|
Shahrukh khan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578689
|
|
Shahrukh khan
|
|
|
10
|
TAORU
|
HR-19-005-042-001/1010328
(MANDARKA)
|
1219005000NRG23231020220021203
|
23/10/2022
|
Pahlu
|
1219005WL0000566
|
Pahlu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578690
|
|
Pahlu
|
|
|
11
|
TAORU
|
HR-19-005-042-001/1010329
(MANDARKA)
|
1219005000NRG23231020220021204
|
23/10/2022
|
Junnad
|
1219005WL0000566
|
Junnad
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578691
|
|
Junnad
|
|
|
12
|
TAORU
|
HR-19-005-042-001/1010333
(MANDARKA)
|
1219005000NRG23231020220021205
|
23/10/2022
|
Taj mohd
|
1219005WL0000566
|
Taj mohd
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578692
|
|
Taj mohd
|
|
|
13
|
TAORU
|
HR-19-005-042-001/1010337
(MANDARKA)
|
1219005000NRG23231020220021206
|
23/10/2022
|
Kayyum
|
1219005WL0000566
|
Kayyum
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578693
|
|
Kayyum
|
|
|
14
|
TAORU
|
HR-19-005-042-001/1010340
(MANDARKA)
|
1219005000NRG23231020220021207
|
23/10/2022
|
Haroon
|
1219005WL0000566
|
Haroon
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578694
|
|
Haroon
|
|
|
15
|
TAORU
|
HR-19-005-042-001/1010341
(MANDARKA)
|
1219005000NRG23231020220021208
|
23/10/2022
|
Satish
|
1219005WL0000566
|
Satish
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578695
|
|
Satish
|
|
|
16
|
TAORU
|
HR-19-005-042-001/1010353
(MANDARKA)
|
1219005000NRG23231020220021209
|
23/10/2022
|
Jaikam
|
1219005WL0000566
|
Jaikam
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578696
|
|
Jaikam
|
|
|
17
|
TAORU
|
HR-19-005-042-001/1010354
(MANDARKA)
|
1219005000NRG23231020220021210
|
23/10/2022
|
Sahir
|
1219005WL0000566
|
Sahir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578697
|
|
Sahir
|
|
|
18
|
TAORU
|
HR-19-005-042-001/1010355
(MANDARKA)
|
1219005000NRG23231020220021211
|
23/10/2022
|
Juned
|
1219005WL0000566
|
Juned
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578698
|
|
Juned
|
|
|
19
|
TAORU
|
HR-19-005-042-001/1010358
(MANDARKA)
|
1219005000NRG23231020220021212
|
23/10/2022
|
Hakmudeen
|
1219005WL0000566
|
Hakmudeen
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578699
|
|
Hakmudeen
|
|
|
20
|
TAORU
|
HR-19-005-042-001/1010360
(MANDARKA)
|
1219005000NRG23231020220021213
|
23/10/2022
|
Aashik
|
1219005WL0000566
|
Aashik
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578700
|
|
Aashik
|
|
|
21
|
TAORU
|
HR-19-005-042-001/1010361
(MANDARKA)
|
1219005000NRG23231020220021214
|
23/10/2022
|
Khalid
|
1219005WL0000566
|
Khalid
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578701
|
|
Khalid
|
|
|
22
|
TAORU
|
HR-19-005-042-001/1010362
(MANDARKA)
|
1219005000NRG23231020220021215
|
23/10/2022
|
Jormal
|
1219005WL0000566
|
Jormal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578702
|
|
Jormal
|
|
|
23
|
TAORU
|
HR-19-005-042-001/1010363
(MANDARKA)
|
1219005000NRG23231020220021216
|
23/10/2022
|
Sabir
|
1219005WL0000566
|
Sabir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578703
|
|
Sabir
|
|
|
24
|
TAORU
|
HR-19-005-042-001/1010366
(MANDARKA)
|
1219005000NRG23231020220021217
|
23/10/2022
|
Chander bhan
|
1219005WL0000566
|
Chander bhan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578704
|
|
Chander bhan
|
|
|
25
|
TAORU
|
HR-19-005-042-001/1010367
(MANDARKA)
|
1219005000NRG23231020220021218
|
23/10/2022
|
Mariyam
|
1219005WL0000566
|
Mariyam
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578705
|
|
Mariyam
|
|
|
26
|
TAORU
|
HR-19-005-042-001/1010368
(MANDARKA)
|
1219005000NRG23231020220021219
|
23/10/2022
|
Tayyab
|
1219005WL0000566
|
Tayyab
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578706
|
|
Tayyab
|
|
|
27
|
TAORU
|
HR-19-005-042-001/1010372
(MANDARKA)
|
1219005000NRG23231020220021220
|
23/10/2022
|
Mohd tarif
|
1219005WL0000566
|
Mohd tarif
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578707
|
|
Mohd tarif
|
|
|
28
|
TAORU
|
HR-19-005-042-001/1010373
(MANDARKA)
|
1219005000NRG23231020220021221
|
23/10/2022
|
Sheela
|
1219005WL0000566
|
Sheela
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578708
|
|
Sheela
|
|
|
29
|
TAORU
|
HR-19-005-042-001/1010375
(MANDARKA)
|
1219005000NRG23231020220021222
|
23/10/2022
|
Mustak
|
1219005WL0000566
|
Mustak
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578709
|
|
Mustak
|
|
|
30
|
TAORU
|
HR-19-005-042-001/1010377
(MANDARKA)
|
1219005000NRG23231020220021223
|
23/10/2022
|
Kasam
|
1219005WL0000566
|
Kasam
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578710
|
|
Kasam
|
|
|
31
|
TAORU
|
HR-19-005-042-001/1010380
(MANDARKA)
|
1219005000NRG23231020220021224
|
23/10/2022
|
Ashok
|
1219005WL0000566
|
Ashok
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578711
|
|
Ashok
|
|
|
32
|
TAORU
|
HR-19-005-042-001/1010381
(MANDARKA)
|
1219005000NRG23231020220021225
|
23/10/2022
|
Sattar
|
1219005WL0000566
|
Sattar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578712
|
|
Sattar
|
|
|
33
|
TAORU
|
HR-19-005-042-001/1010401
(MANDARKA)
|
1219005000NRG23231020220021226
|
23/10/2022
|
Khalil
|
1219005WL0000566
|
Khalil
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578713
|
|
Khalil
|
|
|
34
|
TAORU
|
HR-19-005-042-001/1010407
(MANDARKA)
|
1219005000NRG23231020220021227
|
23/10/2022
|
Maksud
|
1219005WL0000566
|
Maksud
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578714
|
|
Maksud
|
|
|
35
|
TAORU
|
HR-19-005-042-001/1010415
(MANDARKA)
|
1219005000NRG23231020220021228
|
23/10/2022
|
Parvej
|
1219005WL0000566
|
Parvej
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578715
|
|
Parvej
|
|
|
36
|
TAORU
|
HR-19-005-042-001/1010419
(MANDARKA)
|
1219005000NRG23231020220021229
|
23/10/2022
|
Hasan mohd
|
1219005WL0000566
|
Hasan mohd
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578716
|
|
Hasan mohd
|
|
|
37
|
TAORU
|
HR-19-005-042-001/1010431
(MANDARKA)
|
1219005000NRG23231020220021230
|
23/10/2022
|
Ramjan
|
1219005WL0000566
|
Ramjan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578717
|
|
Ramjan
|
|
|
38
|
TAORU
|
HR-19-005-042-001/1010434
(MANDARKA)
|
1219005000NRG23231020220021231
|
23/10/2022
|
Bir Singh
|
1219005WL0000566
|
Bir Singh
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578718
|
|
Bir Singh
|
|
|
39
|
TAORU
|
HR-19-005-042-001/1010440
(MANDARKA)
|
1219005000NRG23231020220021232
|
23/10/2022
|
Sahir
|
1219005WL0000566
|
Sahir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578719
|
|
Sahir
|
|
|
40
|
TAORU
|
HR-19-005-042-001/1010479
(MANDARKA)
|
1219005000NRG23231020220021374
|
23/10/2022
|
Ahmad
|
1219005WL0000570
|
Ahmad
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578720
|
|
Ahmad
|
|
|
41
|
TAORU
|
HR-19-005-042-001/1010481
(MANDARKA)
|
1219005000NRG23231020220021375
|
23/10/2022
|
Shahjahan
|
1219005WL0000570
|
Shahjahan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578721
|
|
Shahjahan
|
|
|
42
|
TAORU
|
HR-19-005-042-001/1010601
(MANDARKA)
|
1219005000NRG23231020220021376
|
23/10/2022
|
Laxman
|
1219005WL0000570
|
Laxman
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578722
|
|
Laxman
|
|
|
43
|
TAORU
|
HR-19-005-042-001/1010610
(MANDARKA)
|
1219005000NRG23231020220021377
|
23/10/2022
|
Abhishek
|
1219005WL0000570
|
Abhishek
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578723
|
|
Abhishek
|
|
|
44
|
TAORU
|
HR-19-005-042-001/1010611
(MANDARKA)
|
1219005000NRG23231020220021378
|
23/10/2022
|
Anita
|
1219005WL0000570
|
Anita
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578724
|
|
Anita
|
|
|
45
|
TAORU
|
HR-19-005-042-001/1010614
(MANDARKA)
|
1219005000NRG23231020220021379
|
23/10/2022
|
Mahipal
|
1219005WL0000570
|
Mahipal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578725
|
|
Mahipal
|
|
|
46
|
TAORU
|
HR-19-005-042-001/1010618
(MANDARKA)
|
1219005000NRG23231020220021380
|
23/10/2022
|
Munshi
|
1219005WL0000570
|
Munshi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578726
|
|
Munshi
|
|
|
47
|
TAORU
|
HR-19-005-042-001/1010620
(MANDARKA)
|
1219005000NRG23231020220021381
|
23/10/2022
|
Sehnaj
|
1219005WL0000570
|
Sehnaj
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578727
|
|
Sehnaj
|
|
|
48
|
TAORU
|
HR-19-005-042-001/1010621
(MANDARKA)
|
1219005000NRG23231020220021382
|
23/10/2022
|
Sarjeena
|
1219005WL0000570
|
Sarjeena
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578728
|
|
Sarjeena
|
|
|
49
|
TAORU
|
HR-19-005-042-001/1010622
(MANDARKA)
|
1219005000NRG23231020220021383
|
23/10/2022
|
Farana
|
1219005WL0000570
|
Farana
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578729
|
|
Farana
|
|
|
50
|
TAORU
|
HR-19-005-042-001/1010626
(MANDARKA)
|
1219005000NRG23231020220021384
|
23/10/2022
|
Asri
|
1219005WL0000570
|
Asri
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578730
|
|
Asri
|
|
|
51
|
TAORU
|
HR-19-005-042-001/1010627
(MANDARKA)
|
1219005000NRG23231020220021385
|
23/10/2022
|
Abbas
|
1219005WL0000570
|
Abbas
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578731
|
|
Abbas
|
|
|
52
|
TAORU
|
HR-19-005-042-001/1010628
(MANDARKA)
|
1219005000NRG23231020220021386
|
23/10/2022
|
Jayda
|
1219005WL0000570
|
Jayda
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578732
|
|
Jayda
|
|
|
53
|
TAORU
|
HR-19-005-042-001/1010629
(MANDARKA)
|
1219005000NRG23231020220021387
|
23/10/2022
|
Fakruddin
|
1219005WL0000570
|
Fakruddin
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578733
|
|
Fakruddin
|
|
|
54
|
TAORU
|
HR-19-005-042-001/1010630
(MANDARKA)
|
1219005000NRG23231020220021388
|
23/10/2022
|
Satish
|
1219005WL0000570
|
Satish
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578734
|
|
Satish
|
|
|
55
|
TAORU
|
HR-19-005-042-001/1010634
(MANDARKA)
|
1219005000NRG23231020220021389
|
23/10/2022
|
Ravi
|
1219005WL0000570
|
Ravi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578771
|
|
Ravi
|
|
|
56
|
TAORU
|
HR-19-005-042-001/1010635
(MANDARKA)
|
1219005000NRG23231020220021390
|
23/10/2022
|
Anil Kumar
|
1219005WL0000570
|
Anil Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578735
|
|
Anil Kumar
|
|
|
57
|
TAORU
|
HR-19-005-042-001/1010636
(MANDARKA)
|
1219005000NRG23231020220021391
|
23/10/2022
|
Aasubi
|
1219005WL0000570
|
Aasubi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578736
|
|
Aasubi
|
|
|
58
|
TAORU
|
HR-19-005-042-001/1010637
(MANDARKA)
|
1219005000NRG23231020220021233
|
23/10/2022
|
Jai Singh
|
1219005WL0000566
|
Jai Singh
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578737
|
|
Jai Singh
|
|
|
59
|
TAORU
|
HR-19-005-042-001/1010638
(MANDARKA)
|
1219005000NRG23231020220021234
|
23/10/2022
|
Kirodi mal
|
1219005WL0000566
|
Kirodi mal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578738
|
|
Kirodi mal
|
|
|
60
|
TAORU
|
HR-19-005-042-001/1010639
(MANDARKA)
|
1219005000NRG23231020220021185
|
23/10/2022
|
Tayyab
|
1219005WL0000565
|
Tayyab
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578773
|
|
Tayyab
|
|
|
61
|
TAORU
|
HR-19-005-042-001/1010640
(MANDARKA)
|
1219005000NRG23231020220021235
|
23/10/2022
|
Sanjay Kumar
|
1219005WL0000566
|
Sanjay Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578739
|
|
Sanjay Kumar
|
|
|
62
|
TAORU
|
HR-19-005-042-001/1010641
(MANDARKA)
|
1219005000NRG23231020220021236
|
23/10/2022
|
Sushila devi
|
1219005WL0000566
|
Sushila devi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578740
|
|
Sushila devi
|
|
|
63
|
TAORU
|
HR-19-005-042-001/1010642
(MANDARKA)
|
1219005000NRG23231020220021237
|
23/10/2022
|
Koshal
|
1219005WL0000566
|
Koshal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578741
|
|
Koshal
|
|
|
64
|
TAORU
|
HR-19-005-042-001/1010643
(MANDARKA)
|
1219005000NRG23231020220021238
|
23/10/2022
|
Bati
|
1219005WL0000566
|
Bati
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578772
|
|
Bati
|
|
|
65
|
TAORU
|
HR-19-005-042-001/1010644
(MANDARKA)
|
1219005000NRG23231020220021239
|
23/10/2022
|
Rohit
|
1219005WL0000566
|
Rohit
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578742
|
|
Rohit
|
|
|
66
|
TAORU
|
HR-19-005-042-001/1010645
(MANDARKA)
|
1219005000NRG23231020220021240
|
23/10/2022
|
Pardeep
|
1219005WL0000566
|
Pardeep
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578743
|
|
Pardeep
|
|
|
67
|
TAORU
|
HR-19-005-042-001/1010646
(MANDARKA)
|
1219005000NRG23231020220021241
|
23/10/2022
|
Ganga Ram
|
1219005WL0000566
|
Ganga Ram
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578744
|
|
Ganga Ram
|
|
|
68
|
TAORU
|
HR-19-005-042-001/1010647
(MANDARKA)
|
1219005000NRG23231020220021242
|
23/10/2022
|
Tahir
|
1219005WL0000566
|
Tahir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578745
|
|
Tahir
|
|
|
69
|
TAORU
|
HR-19-005-042-001/1010648
(MANDARKA)
|
1219005000NRG23231020220021243
|
23/10/2022
|
Jagram
|
1219005WL0000566
|
Jagram
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578746
|
|
Jagram
|
|
|
70
|
TAORU
|
HR-19-005-042-001/1010649
(MANDARKA)
|
1219005000NRG23231020220021244
|
23/10/2022
|
Sunil Kumar
|
1219005WL0000566
|
Sunil Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578747
|
|
Sunil Kumar
|
|
|
71
|
TAORU
|
HR-19-005-042-001/1010650
(MANDARKA)
|
1219005000NRG23231020220021245
|
23/10/2022
|
Ashok Kumar
|
1219005WL0000566
|
Ashok Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578748
|
|
Ashok Kumar
|
|
|
72
|
TAORU
|
HR-19-005-042-001/1010651
(MANDARKA)
|
1219005000NRG23231020220021186
|
23/10/2022
|
Mahindra Singh
|
1219005WL0000565
|
Mahindra Singh
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578774
|
|
Mahindra Singh
|
|
|
73
|
TAORU
|
HR-19-005-042-001/1010652
(MANDARKA)
|
1219005000NRG23231020220021187
|
23/10/2022
|
Omprakash
|
1219005WL0000565
|
Omprakash
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578775
|
|
Omprakash
|
|
|
74
|
TAORU
|
HR-19-005-042-001/1010654
(MANDARKA)
|
1219005000NRG23231020220021188
|
23/10/2022
|
Ravindra
|
1219005WL0000565
|
Ravindra
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578776
|
|
Ravindra
|
|
|
75
|
TAORU
|
HR-19-005-042-001/1010655
(MANDARKA)
|
1219005000NRG23231020220021189
|
23/10/2022
|
Tara Chand
|
1219005WL0000565
|
Tara Chand
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578777
|
|
Tara Chand
|
|
|
76
|
TAORU
|
HR-19-005-042-001/1010656
(MANDARKA)
|
1219005000NRG23231020220021246
|
23/10/2022
|
Sunil
|
1219005WL0000566
|
Sunil
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578749
|
|
Sunil
|
|
|
77
|
TAORU
|
HR-19-005-042-001/1010658
(MANDARKA)
|
1219005000NRG23231020220021247
|
23/10/2022
|
Banti
|
1219005WL0000566
|
Banti
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578750
|
|
Banti
|
|
|
78
|
TAORU
|
HR-19-005-042-001/1010659
(MANDARKA)
|
1219005000NRG23231020220021190
|
23/10/2022
|
Mamata
|
1219005WL0000565
|
Mamata
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578778
|
|
Mamata
|
|
|
79
|
TAORU
|
HR-19-005-042-001/1010661
(MANDARKA)
|
1219005000NRG23231020220021248
|
23/10/2022
|
Jagbir
|
1219005WL0000566
|
Jagbir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578751
|
|
Jagbir
|
|
|
80
|
TAORU
|
HR-19-005-042-001/1010662
(MANDARKA)
|
1219005000NRG23231020220021299
|
23/10/2022
|
Dharmbeer
|
1219005WL0000568
|
Dharmbeer
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578779
|
|
Dharmbeer
|
|
|
81
|
TAORU
|
HR-19-005-042-001/1010664
(MANDARKA)
|
1219005000NRG23231020220021249
|
23/10/2022
|
Pushpa Devi
|
1219005WL0000566
|
Pushpa Devi
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578752
|
|
Pushpa Devi
|
|
|
82
|
TAORU
|
HR-19-005-042-001/1010666
(MANDARKA)
|
1219005000NRG23231020220021250
|
23/10/2022
|
Lakhmiri
|
1219005WL0000566
|
Lakhmiri
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578753
|
|
Lakhmiri
|
|
|
83
|
TAORU
|
HR-19-005-042-001/1010667
(MANDARKA)
|
1219005000NRG23231020220021251
|
23/10/2022
|
Tej Singh
|
1219005WL0000566
|
Tej Singh
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578754
|
|
Tej Singh
|
|
|
84
|
TAORU
|
HR-19-005-042-001/1010668
(MANDARKA)
|
1219005000NRG23231020220021300
|
23/10/2022
|
Hansh Raj
|
1219005WL0000568
|
Hansh Raj
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578780
|
|
Hansh Raj
|
|
|
85
|
TAORU
|
HR-19-005-042-001/1010669
(MANDARKA)
|
1219005000NRG23231020220021392
|
23/10/2022
|
Sohan lal
|
1219005WL0000570
|
Sohan lal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578769
|
|
Sohan lal
|
|
|
86
|
TAORU
|
HR-19-005-042-001/1010671
(MANDARKA)
|
1219005000NRG23231020220021393
|
23/10/2022
|
Satbir
|
1219005WL0000570
|
Satbir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578755
|
|
Satbir
|
|
|
87
|
TAORU
|
HR-19-005-042-001/1010672
(MANDARKA)
|
1219005000NRG23231020220021394
|
23/10/2022
|
Sandeep Kumar
|
1219005WL0000570
|
Sandeep Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578756
|
|
Sandeep Kumar
|
|
|
88
|
TAORU
|
HR-19-005-042-001/1010673
(MANDARKA)
|
1219005000NRG23231020220021301
|
23/10/2022
|
Maimuna
|
1219005WL0000568
|
Maimuna
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578781
|
|
Maimuna
|
|
|
89
|
TAORU
|
HR-19-005-042-001/1010677
(MANDARKA)
|
1219005000NRG23231020220021395
|
23/10/2022
|
Afjal
|
1219005WL0000570
|
Afjal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578757
|
|
Afjal
|
|
|
90
|
TAORU
|
HR-19-005-042-001/1010680
(MANDARKA)
|
1219005000NRG23231020220021396
|
23/10/2022
|
Aarif
|
1219005WL0000570
|
Aarif
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578770
|
|
Aarif
|
|
|
91
|
TAORU
|
HR-19-005-042-001/1010681
(MANDARKA)
|
1219005000NRG23231020220021397
|
23/10/2022
|
Khem Chand
|
1219005WL0000570
|
Khem Chand
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578758
|
|
Khem Chand
|
|
|
92
|
TAORU
|
HR-19-005-042-001/1010683
(MANDARKA)
|
1219005000NRG23231020220021398
|
23/10/2022
|
Hakam Ali
|
1219005WL0000570
|
Hakam Ali
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578759
|
|
Hakam Ali
|
|
|
93
|
TAORU
|
HR-19-005-042-001/1010684
(MANDARKA)
|
1219005000NRG23231020220021399
|
23/10/2022
|
Aslam
|
1219005WL0000570
|
Aslam
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578760
|
|
Aslam
|
|
|
94
|
TAORU
|
HR-19-005-042-001/1010685
(MANDARKA)
|
1219005000NRG23231020220021302
|
23/10/2022
|
Toufiq
|
1219005WL0000568
|
Toufiq
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578782
|
|
Toufiq
|
|
|
95
|
TAORU
|
HR-19-005-042-001/1010686
(MANDARKA)
|
1219005000NRG23231020220021400
|
23/10/2022
|
Mohammad Yunus
|
1219005WL0000570
|
Mohammad Yunus
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578761
|
|
Mohammad Yunus
|
|
|
96
|
TAORU
|
HR-19-005-042-001/1010689
(MANDARKA)
|
1219005000NRG23231020220021401
|
23/10/2022
|
Ram Lal
|
1219005WL0000570
|
Ram Lal
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578762
|
|
Ram Lal
|
|
|
97
|
TAORU
|
HR-19-005-042-001/1010690
(MANDARKA)
|
1219005000NRG23231020220021402
|
23/10/2022
|
Virender Singh
|
1219005WL0000570
|
Virender Singh
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578763
|
|
Virender Singh
|
|
|
98
|
TAORU
|
HR-19-005-042-001/1010691
(MANDARKA)
|
1219005000NRG23231020220021403
|
23/10/2022
|
Raghuvir
|
1219005WL0000570
|
Raghuvir
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578764
|
|
Raghuvir
|
|
|
99
|
TAORU
|
HR-19-005-042-001/1010692
(MANDARKA)
|
1219005000NRG23231020220021304
|
23/10/2022
|
Mohammad Ismail
|
1219005WL0000568
|
Mohammad Ismail
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578783
|
|
Mohammad Ismail
|
|
|
100
|
TAORU
|
HR-19-005-042-001/1010693
(MANDARKA)
|
1219005000NRG23231020220021404
|
23/10/2022
|
Rinku
|
1219005WL0000570
|
Rinku
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578765
|
|
Rinku
|
|
|
101
|
TAORU
|
HR-19-005-042-001/1010695
(MANDARKA)
|
1219005000NRG23231020220021305
|
23/10/2022
|
Jitendra Kumar
|
1219005WL0000568
|
Jitendra Kumar
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578784
|
|
Jitendra Kumar
|
|
|
102
|
TAORU
|
HR-19-005-042-001/1010696
(MANDARKA)
|
1219005000NRG23231020220021182
|
23/10/2022
|
Krishna
|
1219005WL0000564
|
Krishna
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578785
|
|
Krishna
|
|
|
103
|
TAORU
|
HR-19-005-042-001/1010697
(MANDARKA)
|
1219005000NRG23231020220021405
|
23/10/2022
|
Mammu
|
1219005WL0000570
|
Mammu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578766
|
|
Mammu
|
|
|
104
|
TAORU
|
HR-19-005-042-001/1010701
(MANDARKA)
|
1219005000NRG23231020220021183
|
23/10/2022
|
Najiya
|
1219005WL0000564
|
Najiya
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578786
|
|
Najiya
|
|
|
105
|
TAORU
|
HR-19-005-042-001/1010702
(MANDARKA)
|
1219005000NRG23231020220021184
|
23/10/2022
|
Sohail
|
1219005WL0000564
|
Sohail
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578787
|
|
Sohail
|
|
|
106
|
TAORU
|
HR-19-005-042-001/1010703
(MANDARKA)
|
1219005000NRG23231020220021191
|
23/10/2022
|
Soheb Khan
|
1219005WL0000565
|
Soheb Khan
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578788
|
|
Soheb Khan
|
|
|
107
|
TAORU
|
HR-19-005-042-001/1010705
(MANDARKA)
|
1219005000NRG23231020220021192
|
23/10/2022
|
Firdous
|
1219005WL0000565
|
Firdous
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578789
|
|
Firdous
|
|
|
108
|
TAORU
|
HR-19-005-042-001/1010706
(MANDARKA)
|
1219005000NRG23231020220021406
|
23/10/2022
|
Aashifa
|
1219005WL0000570
|
Aashifa
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578767
|
|
Aashifa
|
|
|
109
|
TAORU
|
HR-19-005-042-001/1010707
(MANDARKA)
|
1219005000NRG23231020220021407
|
23/10/2022
|
Janista
|
1219005WL0000570
|
Janista
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578768
|
|
Janista
|
|
|
110
|
TAORU
|
HR-19-005-042-001/1010708
(MANDARKA)
|
1219005000NRG23231020220021193
|
23/10/2022
|
Tamna
|
1219005WL0000565
|
Tamna
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Processed
|
29/10/2022
|
|
6002578790
|
|
Tamna
|
|
|
111
|
TAORU
|
HR-19-005-042-001/160543
(MANDARKA)
|
1219005000NRG23231020220021310
|
23/10/2022
|
kalu
|
1219005WL0000568
|
kalu
|
00108
|
UTIB0SGCB14
|
5296
|
5296
|
Rejected
|
29/10/2022
|
|
N102201670253
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583884
|
583884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583884
|
583884
|
|
|
|
|
|
|
|