|
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-19-005-017-001/119614
(SUNDA)
|
1219005000NRG23300920220017406
|
30/09/2022
|
Jahul
|
1219005WL0000458
|
Jahul
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876542
|
|
Jahul
|
|
|
2
|
TAORU
|
HR-19-005-017-001/119615
(SUNDA)
|
1219005000NRG23300920220017407
|
30/09/2022
|
Juned
|
1219005WL0000458
|
Juned
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876543
|
|
Juned
|
|
|
3
|
TAORU
|
HR-19-005-017-001/119616
(SUNDA)
|
1219005000NRG23300920220017408
|
30/09/2022
|
Jahul
|
1219005WL0000458
|
Jahul
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876544
|
|
Jahul
|
|
|
4
|
TAORU
|
HR-19-005-017-001/119618
(SUNDA)
|
1219005000NRG23300920220017409
|
30/09/2022
|
Nosad
|
1219005WL0000458
|
Nosad
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876545
|
|
Nosad
|
|
|
5
|
TAORU
|
HR-19-005-017-001/119622
(SUNDA)
|
1219005000NRG23300920220017410
|
30/09/2022
|
Saleem
|
1219005WL0000458
|
Saleem
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876546
|
|
Saleem
|
|
|
6
|
TAORU
|
HR-19-005-017-001/119624
(SUNDA)
|
1219005000NRG23300920220017411
|
30/09/2022
|
Taleem
|
1219005WL0000458
|
Taleem
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876547
|
|
Taleem
|
|
|
7
|
TAORU
|
HR-19-005-017-001/119627
(SUNDA)
|
1219005000NRG23300920220017412
|
30/09/2022
|
Mubarik
|
1219005WL0000458
|
Mubarik
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876548
|
|
Mubarik
|
|
|
8
|
TAORU
|
HR-19-005-017-001/119630
(SUNDA)
|
1219005000NRG23300920220017413
|
30/09/2022
|
Rafeeq
|
1219005WL0000458
|
Rafeeq
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876549
|
|
Rafeeq
|
|
|
9
|
TAORU
|
HR-19-005-017-001/119631
(SUNDA)
|
1219005000NRG23300920220017414
|
30/09/2022
|
Rahul
|
1219005WL0000458
|
Rahul
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876550
|
|
Rahul
|
|
|
10
|
TAORU
|
HR-19-005-017-001/119635
(SUNDA)
|
1219005000NRG23300920220017415
|
30/09/2022
|
Sakir
|
1219005WL0000458
|
Sakir
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876551
|
|
Sakir
|
|
|
11
|
TAORU
|
HR-19-005-017-001/119637
(SUNDA)
|
1219005000NRG23300920220017416
|
30/09/2022
|
Mustakim
|
1219005WL0000458
|
Mustakim
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876552
|
|
Mustakim
|
|
|
12
|
TAORU
|
HR-19-005-017-001/119641
(SUNDA)
|
1219005000NRG23300920220017417
|
30/09/2022
|
Ruksana
|
1219005WL0000458
|
Ruksana
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876553
|
|
Ruksana
|
|
|
13
|
TAORU
|
HR-19-005-017-001/119642
(SUNDA)
|
1219005000NRG23300920220017418
|
30/09/2022
|
Rubina
|
1219005WL0000458
|
Rubina
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876554
|
|
Rubina
|
|
|
14
|
TAORU
|
HR-19-005-017-001/119644
(SUNDA)
|
1219005000NRG23300920220017419
|
30/09/2022
|
Imran
|
1219005WL0000458
|
Imran
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876555
|
|
Imran
|
|
|
15
|
TAORU
|
HR-19-005-017-001/119648
(SUNDA)
|
1219005000NRG23300920220017420
|
30/09/2022
|
Hakam
|
1219005WL0000458
|
Hakam
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876556
|
|
Hakam
|
|
|
16
|
TAORU
|
HR-19-005-017-001/119651
(SUNDA)
|
1219005000NRG23300920220017421
|
30/09/2022
|
Akhtar
|
1219005WL0000458
|
Akhtar
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876557
|
|
Akhtar
|
|
|
17
|
TAORU
|
HR-19-005-017-001/119653
(SUNDA)
|
1219005000NRG23300920220017422
|
30/09/2022
|
Ieba
|
1219005WL0000458
|
Ieba
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876558
|
|
Ieba
|
|
|
18
|
TAORU
|
HR-19-005-017-001/119654
(SUNDA)
|
1219005000NRG23300920220017423
|
30/09/2022
|
Aasiq
|
1219005WL0000458
|
Aasiq
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876559
|
|
Aasiq
|
|
|
19
|
TAORU
|
HR-19-005-017-001/119657
(SUNDA)
|
1219005000NRG23300920220017424
|
30/09/2022
|
Farmeena
|
1219005WL0000458
|
Farmeena
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876560
|
|
Farmeena
|
|
|
20
|
TAORU
|
HR-19-005-017-001/119658
(SUNDA)
|
1219005000NRG23300920220017425
|
30/09/2022
|
Shabu
|
1219005WL0000458
|
Shabu
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876561
|
|
Shabu
|
|
|
21
|
TAORU
|
HR-19-005-017-001/119660
(SUNDA)
|
1219005000NRG23300920220017426
|
30/09/2022
|
Hoseni
|
1219005WL0000458
|
Hoseni
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876562
|
|
Hoseni
|
|
|
22
|
TAORU
|
HR-19-005-017-001/119661
(SUNDA)
|
1219005000NRG23300920220017427
|
30/09/2022
|
Sabila
|
1219005WL0000458
|
Sabila
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876563
|
|
Sabila
|
|
|
23
|
TAORU
|
HR-19-005-017-001/119663
(SUNDA)
|
1219005000NRG23300920220017428
|
30/09/2022
|
Sarmeena
|
1219005WL0000458
|
Sarmeena
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876564
|
|
Sarmeena
|
|
|
24
|
TAORU
|
HR-19-005-017-001/119664
(SUNDA)
|
1219005000NRG23300920220017429
|
30/09/2022
|
Samina
|
1219005WL0000458
|
Samina
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876565
|
|
Samina
|
|
|
25
|
TAORU
|
HR-19-005-017-001/119666
(SUNDA)
|
1219005000NRG23300920220017430
|
30/09/2022
|
Irshad
|
1219005WL0000458
|
Irshad
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876566
|
|
Irshad
|
|
|
26
|
TAORU
|
HR-19-005-017-001/119667
(SUNDA)
|
1219005000NRG23300920220017431
|
30/09/2022
|
Arbaj
|
1219005WL0000458
|
Arbaj
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876569
|
|
Arbaj
|
|
|
27
|
TAORU
|
HR-19-005-017-001/119670
(SUNDA)
|
1219005000NRG23300920220017432
|
30/09/2022
|
Masood
|
1219005WL0000458
|
Masood
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876570
|
|
Masood
|
|
|
28
|
TAORU
|
HR-19-005-017-001/119672
(SUNDA)
|
1219005000NRG23300920220017433
|
30/09/2022
|
Saleem
|
1219005WL0000458
|
Saleem
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876571
|
|
Saleem
|
|
|
29
|
TAORU
|
HR-19-005-017-001/119673
(SUNDA)
|
1219005000NRG23300920220017434
|
30/09/2022
|
Juber
|
1219005WL0000458
|
Juber
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876572
|
|
Juber
|
|
|
30
|
TAORU
|
HR-19-005-017-001/119675
(SUNDA)
|
1219005000NRG23300920220017435
|
30/09/2022
|
Tasleem
|
1219005WL0000458
|
Tasleem
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876573
|
|
Tasleem
|
|
|
31
|
TAORU
|
HR-19-005-017-001/119677
(SUNDA)
|
1219005000NRG23300920220017436
|
30/09/2022
|
Aalim
|
1219005WL0000458
|
Aalim
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876574
|
|
Aalim
|
|
|
32
|
TAORU
|
HR-19-005-017-001/119678
(SUNDA)
|
1219005000NRG23300920220017437
|
30/09/2022
|
Anish
|
1219005WL0000458
|
Anish
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876575
|
|
Anish
|
|
|
33
|
TAORU
|
HR-19-005-017-001/119680
(SUNDA)
|
1219005000NRG23300920220017438
|
30/09/2022
|
Jannati
|
1219005WL0000458
|
Jannati
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876623
|
|
Jannati
|
|
|
34
|
TAORU
|
HR-19-005-017-001/119681
(SUNDA)
|
1219005000NRG23300920220017439
|
30/09/2022
|
Saddam
|
1219005WL0000458
|
Saddam
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876578
|
|
Saddam
|
|
|
35
|
TAORU
|
HR-19-005-017-001/119684
(SUNDA)
|
1219005000NRG23300920220017440
|
30/09/2022
|
Fareeda
|
1219005WL0000458
|
Fareeda
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876624
|
|
Fareeda
|
|
|
36
|
TAORU
|
HR-19-005-017-001/119687
(SUNDA)
|
1219005000NRG23300920220017441
|
30/09/2022
|
Rahisan
|
1219005WL0000458
|
Rahisan
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876576
|
|
Rahisan
|
|
|
37
|
TAORU
|
HR-19-005-017-001/119689
(SUNDA)
|
1219005000NRG23300920220017442
|
30/09/2022
|
Satpal
|
1219005WL0000458
|
Satpal
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876577
|
|
Satpal
|
|
|
38
|
TAORU
|
HR-19-005-017-001/119690
(SUNDA)
|
1219005000NRG23300920220017443
|
30/09/2022
|
Deepak
|
1219005WL0000458
|
Deepak
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876625
|
|
Deepak
|
|
|
39
|
TAORU
|
HR-19-005-017-001/119691
(SUNDA)
|
1219005000NRG23300920220017444
|
30/09/2022
|
Roni
|
1219005WL0000458
|
Roni
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876579
|
|
Roni
|
|
|
40
|
TAORU
|
HR-19-005-017-001/119692
(SUNDA)
|
1219005000NRG23300920220017445
|
30/09/2022
|
Hameed
|
1219005WL0000458
|
Hameed
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876580
|
|
Hameed
|
|
|
41
|
TAORU
|
HR-19-005-017-001/119693
(SUNDA)
|
1219005000NRG23300920220017446
|
30/09/2022
|
Jubeda
|
1219005WL0000458
|
Jubeda
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876581
|
|
Jubeda
|
|
|
42
|
TAORU
|
HR-19-005-017-001/119694
(SUNDA)
|
1219005000NRG23300920220017447
|
30/09/2022
|
Anish
|
1219005WL0000458
|
Anish
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876582
|
|
Anish
|
|
|
43
|
TAORU
|
HR-19-005-017-001/119695
(SUNDA)
|
1219005000NRG23300920220017448
|
30/09/2022
|
Sakeel
|
1219005WL0000458
|
Sakeel
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876583
|
|
Sakeel
|
|
|
44
|
TAORU
|
HR-19-005-017-001/119696
(SUNDA)
|
1219005000NRG23300920220017449
|
30/09/2022
|
Rihan
|
1219005WL0000458
|
Rihan
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876584
|
|
Rihan
|
|
|
45
|
TAORU
|
HR-19-005-017-001/119697
(SUNDA)
|
1219005000NRG23300920220017450
|
30/09/2022
|
Khulsum
|
1219005WL0000458
|
Khulsum
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876585
|
|
Khulsum
|
|
|
46
|
TAORU
|
HR-19-005-017-001/119699
(SUNDA)
|
1219005000NRG23300920220017451
|
30/09/2022
|
Jahid
|
1219005WL0000458
|
Jahid
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876586
|
|
Jahid
|
|
|
47
|
TAORU
|
HR-19-005-017-001/119700
(SUNDA)
|
1219005000NRG23300920220017452
|
30/09/2022
|
Sakonat
|
1219005WL0000458
|
Sakonat
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876587
|
|
Sakonat
|
|
|
48
|
TAORU
|
HR-19-005-017-001/119701
(SUNDA)
|
1219005000NRG23300920220017453
|
30/09/2022
|
Aasif
|
1219005WL0000458
|
Aasif
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876588
|
|
Aasif
|
|
|
49
|
TAORU
|
HR-19-005-017-001/119703
(SUNDA)
|
1219005000NRG23300920220017454
|
30/09/2022
|
Satpal
|
1219005WL0000458
|
Satpal
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876589
|
|
Satpal
|
|
|
50
|
TAORU
|
HR-19-005-017-001/119705
(SUNDA)
|
1219005000NRG23300920220017455
|
30/09/2022
|
Tosena
|
1219005WL0000458
|
Tosena
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876590
|
|
Tosena
|
|
|
51
|
TAORU
|
HR-19-005-017-001/119707
(SUNDA)
|
1219005000NRG23300920220017456
|
30/09/2022
|
Samsu
|
1219005WL0000458
|
Samsu
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876591
|
|
Samsu
|
|
|
52
|
TAORU
|
HR-19-005-017-001/119709
(SUNDA)
|
1219005000NRG23300920220017457
|
30/09/2022
|
Saros
|
1219005WL0000458
|
Saros
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876592
|
|
Saros
|
|
|
53
|
TAORU
|
HR-19-005-017-001/119710
(SUNDA)
|
1219005000NRG23300920220017458
|
30/09/2022
|
Sakib
|
1219005WL0000458
|
Sakib
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876593
|
|
Sakib
|
|
|
54
|
TAORU
|
HR-19-005-017-001/119711
(SUNDA)
|
1219005000NRG23300920220017459
|
30/09/2022
|
Billu
|
1219005WL0000458
|
Billu
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876538
|
|
Billu
|
|
|
55
|
TAORU
|
HR-19-005-017-001/119713
(SUNDA)
|
1219005000NRG23300920220017460
|
30/09/2022
|
Rukseena
|
1219005WL0000458
|
Rukseena
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876594
|
|
Rukseena
|
|
|
56
|
TAORU
|
HR-19-005-017-001/119716
(SUNDA)
|
1219005000NRG23300920220017461
|
30/09/2022
|
Mahveer
|
1219005WL0000458
|
Mahveer
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876595
|
|
Mahveer
|
|
|
57
|
TAORU
|
HR-19-005-017-001/119718
(SUNDA)
|
1219005000NRG23300920220017462
|
30/09/2022
|
Ravi
|
1219005WL0000458
|
Ravi
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876596
|
|
Ravi
|
|
|
58
|
TAORU
|
HR-19-005-017-001/119722
(SUNDA)
|
1219005000NRG23300920220017463
|
30/09/2022
|
Sital
|
1219005WL0000458
|
Sital
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876597
|
|
Sital
|
|
|
59
|
TAORU
|
HR-19-005-017-001/119724
(SUNDA)
|
1219005000NRG23300920220017464
|
30/09/2022
|
Saruk
|
1219005WL0000458
|
Saruk
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876598
|
|
Saruk
|
|
|
60
|
TAORU
|
HR-19-005-017-001/119725
(SUNDA)
|
1219005000NRG23300920220017465
|
30/09/2022
|
Shaik
|
1219005WL0000458
|
Shaik
|
00108
|
UTIB0SGCB14
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5965876599
|
|
Shaik
|
|
|
61
|
TAORU
|
HR-19-005-017-001/119758
(SUNDA)
|
1219005000NRG23300920220017466
|
30/09/2022
|
Tahir
|
1219005WL0000458
|
Tahir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876600
|
|
Tahir
|
|
|
62
|
TAORU
|
HR-19-005-017-001/119769
(SUNDA)
|
1219005000NRG23300920220017467
|
30/09/2022
|
Saad
|
1219005WL0000458
|
Saad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876601
|
|
Saad
|
|
|
63
|
TAORU
|
HR-19-005-017-001/119770
(SUNDA)
|
1219005000NRG23300920220017468
|
30/09/2022
|
Salman
|
1219005WL0000458
|
Salman
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876602
|
|
Salman
|
|
|
64
|
TAORU
|
HR-19-005-017-001/119771
(SUNDA)
|
1219005000NRG23300920220017469
|
30/09/2022
|
Juber
|
1219005WL0000458
|
Juber
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876603
|
|
Juber
|
|
|
65
|
TAORU
|
HR-19-005-017-001/119772
(SUNDA)
|
1219005000NRG23300920220017470
|
30/09/2022
|
Jurbi
|
1219005WL0000458
|
Jurbi
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876604
|
|
Jurbi
|
|
|
66
|
TAORU
|
HR-19-005-017-001/119773
(SUNDA)
|
1219005000NRG23300920220017471
|
30/09/2022
|
Irsad
|
1219005WL0000458
|
Irsad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876605
|
|
Irsad
|
|
|
67
|
TAORU
|
HR-19-005-017-001/119774
(SUNDA)
|
1219005000NRG23300920220017472
|
30/09/2022
|
Shabnam
|
1219005WL0000458
|
Shabnam
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876606
|
|
Shabnam
|
|
|
68
|
TAORU
|
HR-19-005-017-001/119775
(SUNDA)
|
1219005000NRG23300920220017473
|
30/09/2022
|
Samina
|
1219005WL0000458
|
Samina
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876607
|
|
Samina
|
|
|
69
|
TAORU
|
HR-19-005-017-001/119776
(SUNDA)
|
1219005000NRG23300920220017474
|
30/09/2022
|
Aajad
|
1219005WL0000458
|
Aajad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876608
|
|
Aajad
|
|
|
70
|
TAORU
|
HR-19-005-017-001/119777
(SUNDA)
|
1219005000NRG23300920220017475
|
30/09/2022
|
Najma
|
1219005WL0000458
|
Najma
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876609
|
|
Najma
|
|
|
71
|
TAORU
|
HR-19-005-017-001/119778
(SUNDA)
|
1219005000NRG23300920220017476
|
30/09/2022
|
Sajida
|
1219005WL0000458
|
Sajida
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876610
|
|
Sajida
|
|
|
72
|
TAORU
|
HR-19-005-017-001/119779
(SUNDA)
|
1219005000NRG23300920220017477
|
30/09/2022
|
Arfina
|
1219005WL0000458
|
Arfina
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876611
|
|
Arfina
|
|
|
73
|
TAORU
|
HR-19-005-017-001/119780
(SUNDA)
|
1219005000NRG23300920220017478
|
30/09/2022
|
Ramparsad
|
1219005WL0000458
|
Ramparsad
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876612
|
|
Ramparsad
|
|
|
74
|
TAORU
|
HR-19-005-017-001/119781
(SUNDA)
|
1219005000NRG23300920220017479
|
30/09/2022
|
Poonam
|
1219005WL0000458
|
Poonam
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876528
|
|
Poonam
|
|
|
75
|
TAORU
|
HR-19-005-017-001/119782
(SUNDA)
|
1219005000NRG23300920220017480
|
30/09/2022
|
Krishan
|
1219005WL0000458
|
Krishan
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876529
|
|
Krishan
|
|
|
76
|
TAORU
|
HR-19-005-017-001/119783
(SUNDA)
|
1219005000NRG23300920220017481
|
30/09/2022
|
Rohtash
|
1219005WL0000458
|
Rohtash
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876530
|
|
Rohtash
|
|
|
77
|
TAORU
|
HR-19-005-017-001/119784
(SUNDA)
|
1219005000NRG23300920220017482
|
30/09/2022
|
Shanti
|
1219005WL0000458
|
Shanti
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876531
|
|
Shanti
|
|
|
78
|
TAORU
|
HR-19-005-017-001/119785
(SUNDA)
|
1219005000NRG23300920220017483
|
30/09/2022
|
Ramlal
|
1219005WL0000458
|
Ramlal
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876532
|
|
Ramlal
|
|
|
79
|
TAORU
|
HR-19-005-017-001/119786
(SUNDA)
|
1219005000NRG23300920220017484
|
30/09/2022
|
Vinod
|
1219005WL0000458
|
Vinod
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876533
|
|
Vinod
|
|
|
80
|
TAORU
|
HR-19-005-017-001/119787
(SUNDA)
|
1219005000NRG23300920220017485
|
30/09/2022
|
Manoj
|
1219005WL0000458
|
Manoj
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876534
|
|
Manoj
|
|
|
81
|
TAORU
|
HR-19-005-017-001/119788
(SUNDA)
|
1219005000NRG23300920220017486
|
30/09/2022
|
Sehnoor
|
1219005WL0000458
|
Sehnoor
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876535
|
|
Sehnoor
|
|
|
82
|
TAORU
|
HR-19-005-017-001/119789
(SUNDA)
|
1219005000NRG23300920220017487
|
30/09/2022
|
Arfina
|
1219005WL0000458
|
Arfina
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876536
|
|
Arfina
|
|
|
83
|
TAORU
|
HR-19-005-017-001/119790
(SUNDA)
|
1219005000NRG23300920220017488
|
30/09/2022
|
Ansar
|
1219005WL0000458
|
Ansar
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876537
|
|
Ansar
|
|
|
84
|
TAORU
|
HR-19-005-039-001/160381
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017489
|
30/09/2022
|
Pooja
|
1219005WL0000458
|
Pooja
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876541
|
|
Pooja
|
|
|
85
|
TAORU
|
HR-19-005-039-001/160382
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017490
|
30/09/2022
|
Kavita
|
1219005WL0000458
|
Kavita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876539
|
|
Kavita
|
|
|
86
|
TAORU
|
HR-19-005-039-001/160383
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017491
|
30/09/2022
|
Pooja
|
1219005WL0000458
|
Pooja
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876540
|
|
Pooja
|
|
|
87
|
TAORU
|
HR-19-005-039-001/160384
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017492
|
30/09/2022
|
Kavita
|
1219005WL0000458
|
Kavita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876568
|
|
Kavita
|
|
|
88
|
TAORU
|
HR-19-005-039-001/160385
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017493
|
30/09/2022
|
Nirmala
|
1219005WL0000458
|
Nirmala
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876567
|
|
Nirmala
|
|
|
89
|
TAORU
|
HR-19-005-039-001/160386
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017494
|
30/09/2022
|
Meena
|
1219005WL0000458
|
Meena
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876615
|
|
Meena
|
|
|
90
|
TAORU
|
HR-19-005-039-001/160387
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017495
|
30/09/2022
|
Sombir
|
1219005WL0000458
|
Sombir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876616
|
|
Sombir
|
|
|
91
|
TAORU
|
HR-19-005-039-001/160388
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017496
|
30/09/2022
|
Aakash
|
1219005WL0000458
|
Aakash
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876617
|
|
Aakash
|
|
|
92
|
TAORU
|
HR-19-005-039-001/160389
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017497
|
30/09/2022
|
Parasram
|
1219005WL0000458
|
Parasram
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965876618
|
|
Parasram
|
|
|
93
|
TAORU
|
HR-19-005-039-001/160390
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017498
|
30/09/2022
|
Nawal singh
|
1219005WL0000458
|
Nawal singh
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876619
|
|
Nawal singh
|
|
|
94
|
TAORU
|
HR-19-005-039-001/160391
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017499
|
30/09/2022
|
Harpal ppo
|
1219005WL0000458
|
Harpal ppo
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876614
|
|
Harpal ppo
|
|
|
95
|
TAORU
|
HR-19-005-039-001/160392
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017500
|
30/09/2022
|
Dheeraj
|
1219005WL0000458
|
Dheeraj
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876613
|
|
Dheeraj
|
|
|
96
|
TAORU
|
HR-19-005-039-001/160393
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017501
|
30/09/2022
|
Hansraj
|
1219005WL0000458
|
Hansraj
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876620
|
|
Hansraj
|
|
|
97
|
TAORU
|
HR-19-005-039-001/160394
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017502
|
30/09/2022
|
Dharmbir
|
1219005WL0000458
|
Dharmbir
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876621
|
|
Dharmbir
|
|
|
98
|
TAORU
|
HR-19-005-039-001/160395
(KOTA KHANDEVLA)
|
1219005000NRG23300920220017503
|
30/09/2022
|
Birsingh
|
1219005WL0000458
|
Birsingh
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965876622
|
|
Birsingh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455787
|
455787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455787
|
455787
|
|
|
|
|
|
|
|