|
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
|
JIND
|
HR-14-003-001-001/47066
(GOVINDPURA)
|
1214003000NRG23080720220032177
|
08/07/2022
|
MUNIRAM
|
1214003WL0001064
|
MUNIRAM
|
00045
|
BARB0JINDXX
|
442
|
442
|
Processed
|
13/07/2022
|
|
3042552881
|
|
MUNIRAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-001-001/43407
(GOVINDPURA)
|
1214003000NRG23080720220032136
|
08/07/2022
|
NANHI
|
1214003WL0001064
|
NANHI
|
00089
|
CBIN0280411
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552891
|
|
NANHI
|
|
|
3
|
JIND
|
HR-14-003-001-001/44014
(GOVINDPURA)
|
1214003000NRG23080720220032144
|
08/07/2022
|
RAJESH RANI
|
1214003WL0001064
|
RAJESH RANI
|
00089
|
CBIN0280411
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552885
|
|
RAJESH RANI
|
|
|
4
|
JIND
|
HR-14-003-001-001/44944
(GOVINDPURA)
|
1214003000NRG23080720220032151
|
08/07/2022
|
KAMLA
|
1214003WL0001064
|
KAMLA
|
00089
|
CBIN0280411
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552882
|
|
KAMLA
|
|
|
5
|
JIND
|
HR-14-003-001-001/45196
(GOVINDPURA)
|
1214003000NRG23080720220032164
|
08/07/2022
|
SUNITA
|
1214003WL0001064
|
SUNITA
|
00089
|
CBIN0280411
|
736
|
736
|
Processed
|
13/07/2022
|
|
3042552890
|
|
SUNITA
|
|
|
6
|
JIND
|
HR-14-003-001-001/45218
(GOVINDPURA)
|
1214003000NRG23080720220032165
|
08/07/2022
|
ROSHANI
|
1214003WL0001064
|
ROSHANI
|
00089
|
CBIN0280411
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552889
|
|
ROSHANI
|
|
|
7
|
JIND
|
HR-14-003-001-001/45408-A
(GOVINDPURA)
|
1214003000NRG23080720220032170
|
08/07/2022
|
NEETU
|
1214003WL0001064
|
NEETU
|
00089
|
CBIN0280411
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552886
|
|
NEETU
|
|
|
8
|
JIND
|
HR-14-003-001-001/46812-A
(GOVINDPURA)
|
1214003000NRG23080720220032176
|
08/07/2022
|
POONAM WO RAMESHWAR
|
1214003WL0001064
|
POONAM WO RAMESHWAR
|
00089
|
CBIN0280411
|
295
|
295
|
Processed
|
13/07/2022
|
|
3042552888
|
|
POONAM WO RAMESHWAR
|
|
|
9
|
JIND
|
HR-14-003-001-001/72199
(GOVINDPURA)
|
1214003000NRG23080720220032185
|
08/07/2022
|
POONAM
|
1214003WL0001064
|
POONAM
|
00089
|
CBIN0280411
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552884
|
|
POONAM
|
|
|
10
|
JIND
|
HR-14-003-001-001/72205
(GOVINDPURA)
|
1214003000NRG23080720220032187
|
08/07/2022
|
DILBAG
|
1214003WL0001064
|
DILBAG
|
00089
|
CBIN0280411
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552883
|
|
DILBAG
|
|
|
11
|
JIND
|
HR-14-003-001-001/72205
(GOVINDPURA)
|
1214003000NRG23080720220032188
|
08/07/2022
|
SUNITA DEVI
|
1214003WL0001064
|
SUNITA DEVI
|
00089
|
CBIN0280411
|
736
|
736
|
Processed
|
13/07/2022
|
|
3042552887
|
|
SUNITA DEVI
|
|
|
12
|
JIND
|
HR-14-003-031-001/84241
(BISHANPURA)
|
1214003000NRG23080720220032195
|
08/07/2022
|
SALOCHNA DEVI WO SH BALWAN
|
1214003WL0001064
|
SALOCHNA DEVI WO SH BALWAN
|
00089
|
CBIN0280411
|
937
|
937
|
Processed
|
13/07/2022
|
|
3042552892
|
|
SALOCHNA DEVI WO SH BALWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5944
|
5944
|
|
|
|
|
|
|
|
|
13
|
JIND
|
HR-14-003-001-001/45157
(GOVINDPURA)
|
1214003000NRG23080720220032163
|
08/07/2022
|
JABIR
|
1214003WL0001064
|
JABIR
|
00089
|
CBIN0282621
|
147
|
147
|
Rejected
|
13/07/2022
|
|
N072200D5AA63
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
14
|
JIND
|
HR-14-003-031-001/84257
(BISHANPURA)
|
1214003000NRG23080720220032196
|
08/07/2022
|
SUDESH WO SURJEET
|
1214003WL0001064
|
SUDESH WO SURJEET
|
00354
|
PUNB0023100
|
312
|
312
|
Processed
|
14/07/2022
|
|
3042552894
|
|
SUDESH WO SURJEET
|
|
|
15
|
JIND
|
HR-14-003-031-001/85331
(BISHANPURA)
|
1214003000NRG23080720220032224
|
08/07/2022
|
MUKESH
|
1214003WL0001064
|
MUKESH
|
00354
|
PUNB0023100
|
1562
|
1562
|
Processed
|
14/07/2022
|
|
3042552895
|
|
MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
16
|
JIND
|
HR-14-003-031-001/84327
(BISHANPURA)
|
1214003000NRG23080720220032202
|
08/07/2022
|
SALOCHNA WO RANBIR
|
1214003WL0001064
|
SALOCHNA WO RANBIR
|
00354
|
PUNB0046210
|
1249
|
1249
|
Processed
|
14/07/2022
|
|
3042552907
|
|
SALOCHNA WO RANBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
17
|
JIND
|
HR-14-003-001-001/44451
(GOVINDPURA)
|
1214003000NRG23080720220032146
|
08/07/2022
|
PINKI
|
1214003WL0001064
|
PINKI
|
00354
|
PUNB0327900
|
147
|
147
|
Processed
|
14/07/2022
|
|
3042552897
|
|
PINKI
|
|
|
18
|
JIND
|
HR-14-003-001-001/44935
(GOVINDPURA)
|
1214003000NRG23080720220032149
|
08/07/2022
|
KAILASH
|
1214003WL0001064
|
KAILASH
|
00354
|
PUNB0327900
|
442
|
442
|
Processed
|
14/07/2022
|
|
3042552899
|
|
KAILASH
|
|
|
19
|
JIND
|
HR-14-003-001-001/45014-A
(GOVINDPURA)
|
1214003000NRG23080720220032154
|
08/07/2022
|
BABLI
|
1214003WL0001064
|
BABLI
|
00354
|
PUNB0327900
|
147
|
147
|
Processed
|
14/07/2022
|
|
3042552898
|
|
BABLI
|
|
|
20
|
JIND
|
HR-14-003-001-001/47081-A
(GOVINDPURA)
|
1214003000NRG23080720220032179
|
08/07/2022
|
DHARAMBIR SO JITARAM
|
1214003WL0001064
|
DHARAMBIR SO JITARAM
|
00354
|
PUNB0327900
|
295
|
295
|
Processed
|
14/07/2022
|
|
3042552918
|
|
DHARAMBIR SO JITARAM
|
|
|
21
|
JIND
|
HR-14-003-001-001/47166
(GOVINDPURA)
|
1214003000NRG23080720220032180
|
08/07/2022
|
MURTI
|
1214003WL0001064
|
MURTI
|
00354
|
PUNB0327900
|
884
|
884
|
Processed
|
14/07/2022
|
|
3042552896
|
|
MURTI
|
|
|
22
|
JIND
|
HR-14-003-031-001/84284
(BISHANPURA)
|
1214003000NRG23080720220032197
|
08/07/2022
|
NARESH DEVI WO RAJ KUMAR
|
1214003WL0001064
|
NARESH DEVI WO RAJ KUMAR
|
00354
|
PUNB0327900
|
1874
|
1874
|
Processed
|
14/07/2022
|
|
3042552911
|
|
NARESH DEVI WO RAJ KUMAR
|
|
|
23
|
JIND
|
HR-14-003-031-001/84297
(BISHANPURA)
|
1214003000NRG23080720220032198
|
08/07/2022
|
SEEMA WO SHYAM LAL
|
1214003WL0001064
|
SEEMA WO SHYAM LAL
|
00354
|
PUNB0327900
|
1562
|
1562
|
Processed
|
14/07/2022
|
|
3042552919
|
|
SEEMA WO SHYAM LAL
|
|
|
24
|
JIND
|
HR-14-003-031-001/84300
(BISHANPURA)
|
1214003000NRG23080720220032200
|
08/07/2022
|
OM PARKASH
|
1214003WL0001064
|
OM PARKASH
|
00354
|
PUNB0327900
|
1249
|
1249
|
Processed
|
14/07/2022
|
|
3042552903
|
|
OM PARKASH
|
|
|
25
|
JIND
|
HR-14-003-031-001/84330
(BISHANPURA)
|
1214003000NRG23080720220032203
|
08/07/2022
|
ANITA
|
1214003WL0001064
|
ANITA
|
00354
|
PUNB0327900
|
1562
|
1562
|
Processed
|
14/07/2022
|
|
3042552909
|
|
ANITA
|
|
|
26
|
JIND
|
HR-14-003-031-001/84331
(BISHANPURA)
|
1214003000NRG23080720220032205
|
08/07/2022
|
VISHAL
|
1214003WL0001064
|
VISHAL
|
00354
|
PUNB0327900
|
1874
|
1874
|
Processed
|
14/07/2022
|
|
3042552916
|
|
VISHAL
|
|
|
27
|
JIND
|
HR-14-003-031-001/84412
(BISHANPURA)
|
1214003000NRG23080720220032212
|
08/07/2022
|
REENA
|
1214003WL0001064
|
REENA
|
00354
|
PUNB0327900
|
1562
|
1562
|
Processed
|
14/07/2022
|
|
3042552913
|
|
REENA
|
|
|
28
|
JIND
|
HR-14-003-031-001/84451
(BISHANPURA)
|
1214003000NRG23080720220032215
|
08/07/2022
|
MAMO DEVI WO RAJKUMAR
|
1214003WL0001064
|
MAMO DEVI WO RAJKUMAR
|
00354
|
PUNB0327900
|
1874
|
1874
|
Processed
|
14/07/2022
|
|
3042552912
|
|
MAMO DEVI WO RAJKUMAR
|
|
|
29
|
JIND
|
HR-14-003-031-001/84534
(BISHANPURA)
|
1214003000NRG23080720220032218
|
08/07/2022
|
RANI
|
1214003WL0001064
|
RANI
|
00354
|
PUNB0327900
|
1249
|
1249
|
Processed
|
14/07/2022
|
|
3042552908
|
|
RANI
|
|
|
30
|
JIND
|
HR-14-003-031-001/84547
(BISHANPURA)
|
1214003000NRG23080720220032222
|
08/07/2022
|
MEENA
|
1214003WL0001064
|
MEENA
|
00354
|
PUNB0327900
|
1874
|
1874
|
Processed
|
14/07/2022
|
|
3042552915
|
|
MEENA
|
|
|
31
|
JIND
|
HR-14-003-031-001/86424
(BISHANPURA)
|
1214003000NRG23080720220032227
|
08/07/2022
|
SANTOSH
|
1214003WL0001064
|
SANTOSH
|
00354
|
PUNB0327900
|
1249
|
1249
|
Processed
|
14/07/2022
|
|
3042552920
|
|
SANTOSH
|
|
|
32
|
JIND
|
HR-14-003-031-001/86424
(BISHANPURA)
|
1214003000NRG23080720220032228
|
08/07/2022
|
USHA DEVI
|
1214003WL0001064
|
USHA DEVI
|
00354
|
PUNB0327900
|
312
|
312
|
Processed
|
14/07/2022
|
|
3042552914
|
|
USHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
33
|
JIND
|
HR-14-003-001-001/44059
(GOVINDPURA)
|
1214003000NRG23080720220032145
|
08/07/2022
|
ROHTASH
|
1214003WL0001064
|
ROHTASH
|
00415
|
SBIN0004601
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552901
|
|
MR ROHATASH X
|
|
|
34
|
JIND
|
HR-14-003-001-001/45041
(GOVINDPURA)
|
1214003000NRG23080720220032157
|
08/07/2022
|
SEEMA RANI
|
1214003WL0001064
|
SEEMA RANI
|
00415
|
SBIN0004601
|
295
|
295
|
Processed
|
13/07/2022
|
|
3042552900
|
|
MRS SEEMA RANI
|
|
|
35
|
JIND
|
HR-14-003-001-001/45041-A
(GOVINDPURA)
|
1214003000NRG23080720220032158
|
08/07/2022
|
PARMILA
|
1214003WL0001064
|
PARMILA
|
00415
|
SBIN0004601
|
295
|
295
|
Processed
|
13/07/2022
|
|
3042552906
|
|
MRS PARMILA
|
|
|
36
|
JIND
|
HR-14-003-001-001/72194
(GOVINDPURA)
|
1214003000NRG23080720220032184
|
08/07/2022
|
GULAB
|
1214003WL0001064
|
GULAB
|
00415
|
SBIN0004601
|
442
|
442
|
Processed
|
13/07/2022
|
|
3042552923
|
|
MR GULAB
|
|
|
37
|
JIND
|
HR-14-003-031-001/84335
(BISHANPURA)
|
1214003000NRG23080720220032206
|
08/07/2022
|
MUKESH
|
1214003WL0001064
|
MUKESH
|
00415
|
SBIN0004601
|
1249
|
1249
|
Processed
|
13/07/2022
|
|
3042552917
|
|
MRS MUKESH
|
|
|
38
|
JIND
|
HR-14-003-031-001/84336
(BISHANPURA)
|
1214003000NRG23080720220032207
|
08/07/2022
|
RAJWANTI
|
1214003WL0001064
|
RAJWANTI
|
00415
|
SBIN0004601
|
1874
|
1874
|
Processed
|
13/07/2022
|
|
3042552910
|
|
MRS RAJWANTI RAJWANTI
|
|
|
39
|
JIND
|
HR-14-003-031-001/84336
(BISHANPURA)
|
1214003000NRG23080720220032208
|
08/07/2022
|
VIKAS
|
1214003WL0001064
|
VIKAS
|
00415
|
SBIN0004601
|
625
|
625
|
Processed
|
13/07/2022
|
|
3042552925
|
|
MR VIKAS
|
|
|
40
|
JIND
|
HR-14-003-031-001/84461-A
(BISHANPURA)
|
1214003000NRG23080720220032216
|
08/07/2022
|
SANTER WO ANIL
|
1214003WL0001064
|
SANTER WO ANIL
|
00415
|
SBIN0004601
|
1874
|
1874
|
Processed
|
13/07/2022
|
|
3042552954
|
|
MR SANTER WO ANIL
|
|
|
41
|
JIND
|
HR-14-003-031-001/84534
(BISHANPURA)
|
1214003000NRG23080720220032217
|
08/07/2022
|
SURESH KUMAR
|
1214003WL0001064
|
SURESH KUMAR
|
00415
|
SBIN0004601
|
1249
|
1249
|
Processed
|
13/07/2022
|
|
3042552904
|
|
MR SURESH KUMAR
|
|
|
42
|
JIND
|
HR-14-003-031-001/84542
(BISHANPURA)
|
1214003000NRG23080720220032221
|
08/07/2022
|
BALRAM
|
1214003WL0001064
|
BALRAM
|
00415
|
SBIN0004601
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042552905
|
|
MR BALRAM
|
|
|
43
|
JIND
|
HR-14-003-031-001/84542
(BISHANPURA)
|
1214003000NRG23080720220032219
|
08/07/2022
|
PHOOL SINGH
|
1214003WL0001064
|
PHOOL SINGH
|
00415
|
SBIN0004601
|
1874
|
1874
|
Processed
|
13/07/2022
|
|
3042552921
|
|
MR PHOOL SINGH
|
|
|
44
|
JIND
|
HR-14-003-031-001/85331
(BISHANPURA)
|
1214003000NRG23080720220032223
|
08/07/2022
|
PAWAN KUMAR
|
1214003WL0001064
|
PAWAN KUMAR
|
00415
|
SBIN0004601
|
1562
|
1562
|
Processed
|
13/07/2022
|
|
3042552902
|
|
PAWAN KUMAR MUKESH DEVI
|
|
|
45
|
JIND
|
HR-14-003-031-001/86407
(BISHANPURA)
|
1214003000NRG23080720220032225
|
08/07/2022
|
DEVI LAL
|
1214003WL0001064
|
DEVI LAL
|
00415
|
SBIN0004601
|
937
|
937
|
Processed
|
13/07/2022
|
|
3042552922
|
|
MR DEVI LAL
|
|
|
46
|
JIND
|
HR-14-003-031-001/86407
(BISHANPURA)
|
1214003000NRG23080720220032226
|
08/07/2022
|
SHANTI DEVI
|
1214003WL0001064
|
SHANTI DEVI
|
00415
|
SBIN0004601
|
1874
|
1874
|
Processed
|
13/07/2022
|
|
3042552924
|
|
MASTER SHIVSAGAR SO DEVI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16283
|
16283
|
|
|
|
|
|
|
|
|
47
|
JIND
|
HR-14-003-001-001/43753
(GOVINDPURA)
|
1214003000NRG23080720220032138
|
08/07/2022
|
REKHA
|
1214003WL0001064
|
REKHA
|
00415
|
SBIN0051450
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552935
|
|
MS REKHA WO NARESH
|
|
|
48
|
JIND
|
HR-14-003-001-001/43809
(GOVINDPURA)
|
1214003000NRG23080720220032140
|
08/07/2022
|
SUNITA WO BIRENDER
|
1214003WL0001064
|
SUNITA WO BIRENDER
|
00415
|
SBIN0051450
|
589
|
589
|
Processed
|
13/07/2022
|
|
3042552955
|
|
MRS SUNITA WO BIRENDER
|
|
|
49
|
JIND
|
HR-14-003-001-001/43809-A
(GOVINDPURA)
|
1214003000NRG23080720220032141
|
08/07/2022
|
KRISHAN
|
1214003WL0001064
|
KRISHAN
|
00415
|
SBIN0051450
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552937
|
|
MRS KRISHANA DEVI WO BALBIR
|
|
|
50
|
JIND
|
HR-14-003-001-001/44009
(GOVINDPURA)
|
1214003000NRG23080720220032143
|
08/07/2022
|
SANTOSH DEVI
|
1214003WL0001064
|
SANTOSH DEVI
|
00415
|
SBIN0051450
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552941
|
|
MRS SANTOSH DEVI WO BALRAJ
|
|
|
51
|
JIND
|
HR-14-003-001-001/44907
(GOVINDPURA)
|
1214003000NRG23080720220032148
|
08/07/2022
|
SANTOSH
|
1214003WL0001064
|
SANTOSH
|
00415
|
SBIN0051450
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552933
|
|
MRS SANTOSH WO JAWAHAR SINGH
|
|
|
52
|
JIND
|
HR-14-003-001-001/44935
(GOVINDPURA)
|
1214003000NRG23080720220032150
|
08/07/2022
|
BABITA RANI WO KAILASH CHANDER
|
1214003WL0001064
|
BABITA RANI WO KAILASH CHANDER
|
00415
|
SBIN0051450
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552946
|
|
MRS BABITA RANI WO KAILASH CHANDER
|
|
|
53
|
JIND
|
HR-14-003-001-001/44956
(GOVINDPURA)
|
1214003000NRG23080720220032152
|
08/07/2022
|
ANITA
|
1214003WL0001064
|
ANITA
|
00415
|
SBIN0051450
|
1031
|
1031
|
Processed
|
13/07/2022
|
|
3042552928
|
|
MRS MANITA WO SUMER
|
|
|
54
|
JIND
|
HR-14-003-001-001/44960
(GOVINDPURA)
|
1214003000NRG23080720220032153
|
08/07/2022
|
NANHI
|
1214003WL0001064
|
NANHI
|
00415
|
SBIN0051450
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552927
|
|
MRS NANHI WO RAM PHAL
|
|
|
55
|
JIND
|
HR-14-003-001-001/45030
(GOVINDPURA)
|
1214003000NRG23080720220032156
|
08/07/2022
|
KAVITA
|
1214003WL0001064
|
KAVITA
|
00415
|
SBIN0051450
|
295
|
295
|
Processed
|
13/07/2022
|
|
3042552936
|
|
MRS KAVITA DEVI WO MUKESH KUMAR
|
|
|
56
|
JIND
|
HR-14-003-001-001/45116-A
(GOVINDPURA)
|
1214003000NRG23080720220032160
|
08/07/2022
|
MANJEET
|
1214003WL0001064
|
MANJEET
|
00415
|
SBIN0051450
|
736
|
736
|
Processed
|
13/07/2022
|
|
3042552939
|
|
MRS MANJEET WO BARU RAM
|
|
|
57
|
JIND
|
HR-14-003-001-001/45372
(GOVINDPURA)
|
1214003000NRG23080720220032167
|
08/07/2022
|
AJEET SO RAJESH
|
1214003WL0001064
|
AJEET SO RAJESH
|
00415
|
SBIN0051450
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552956
|
|
MR AJEET SO RAJESH
|
|
|
58
|
JIND
|
HR-14-003-001-001/45374
(GOVINDPURA)
|
1214003000NRG23080720220032168
|
08/07/2022
|
SUSILA
|
1214003WL0001064
|
SUSILA
|
00415
|
SBIN0051450
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552930
|
|
MRS SUSHILA WO KULDEEP
|
|
|
59
|
JIND
|
HR-14-003-001-001/45460
(GOVINDPURA)
|
1214003000NRG23080720220032171
|
08/07/2022
|
NEELAM
|
1214003WL0001064
|
NEELAM
|
00415
|
SBIN0051450
|
1031
|
1031
|
Processed
|
13/07/2022
|
|
3042552934
|
|
MRS NEELAM WO SUSHEEL
|
|
|
60
|
JIND
|
HR-14-003-001-001/45572
(GOVINDPURA)
|
1214003000NRG23080720220032172
|
08/07/2022
|
MEENA
|
1214003WL0001064
|
MEENA
|
00415
|
SBIN0051450
|
1031
|
1031
|
Processed
|
13/07/2022
|
|
3042552926
|
|
MRS MEENA
|
|
|
61
|
JIND
|
HR-14-003-001-001/47077
(GOVINDPURA)
|
1214003000NRG23080720220032178
|
08/07/2022
|
BALA
|
1214003WL0001064
|
BALA
|
00415
|
SBIN0051450
|
147
|
147
|
Processed
|
13/07/2022
|
|
3042552929
|
|
MRS BALA WO SATYAWAN
|
|
|
62
|
JIND
|
HR-14-003-001-001/63972
(GOVINDPURA)
|
1214003000NRG23080720220032181
|
08/07/2022
|
SANTOSH
|
1214003WL0001064
|
SANTOSH
|
00415
|
SBIN0051450
|
1031
|
1031
|
Processed
|
13/07/2022
|
|
3042552938
|
|
MRS SANTOSH WO SUNIL
|
|
|
63
|
JIND
|
HR-14-003-001-001/72187-A
(GOVINDPURA)
|
1214003000NRG23080720220032182
|
08/07/2022
|
SANTOSH
|
1214003WL0001064
|
SANTOSH
|
00415
|
SBIN0051450
|
736
|
736
|
Processed
|
13/07/2022
|
|
3042552940
|
|
MRS SANTOSH WO BALBIR
|
|
|
64
|
JIND
|
HR-14-003-001-001/72202
(GOVINDPURA)
|
1214003000NRG23080720220032186
|
08/07/2022
|
MAMTA
|
1214003WL0001064
|
MAMTA
|
00415
|
SBIN0051450
|
736
|
736
|
Processed
|
13/07/2022
|
|
3042552931
|
|
MRS MAMTA WO SANJAY KUMAR
|
|
|
65
|
JIND
|
HR-14-003-001-001/72209-A
(GOVINDPURA)
|
1214003000NRG23080720220032189
|
08/07/2022
|
NATHIYA
|
1214003WL0001064
|
NATHIYA
|
00415
|
SBIN0051450
|
1031
|
1031
|
Processed
|
13/07/2022
|
|
3042552932
|
|
MS NATHIYA WO SUBASH
|
|
|
66
|
JIND
|
HR-14-003-001-001/86380
(GOVINDPURA)
|
1214003000NRG23080720220032193
|
08/07/2022
|
ANITA
|
1214003WL0001064
|
ANITA
|
00415
|
SBIN0051450
|
884
|
884
|
Processed
|
13/07/2022
|
|
3042552953
|
|
MRS ANITA WO RAJU
|
|
|
67
|
JIND
|
HR-14-003-031-001/84240
(BISHANPURA)
|
1214003000NRG23080720220032194
|
08/07/2022
|
BIMAL WO ROHTASH
|
1214003WL0001064
|
BIMAL WO ROHTASH
|
00415
|
SBIN0051450
|
937
|
937
|
Processed
|
13/07/2022
|
|
3042552949
|
|
MRS BIMLA BIMLA
|
|
|
68
|
JIND
|
HR-14-003-031-001/84300
(BISHANPURA)
|
1214003000NRG23080720220032199
|
08/07/2022
|
BALA
|
1214003WL0001064
|
BALA
|
00415
|
SBIN0051450
|
1249
|
1249
|
Processed
|
13/07/2022
|
|
3042552950
|
|
MRS BALA DEVI WO SH OM PARKASH
|
|
|
69
|
JIND
|
HR-14-003-031-001/84317
(BISHANPURA)
|
1214003000NRG23080720220032201
|
08/07/2022
|
SUNITA
|
1214003WL0001064
|
SUNITA
|
00415
|
SBIN0051450
|
312
|
312
|
Processed
|
13/07/2022
|
|
3042552947
|
|
MRS SUNITA
|
|
|
70
|
JIND
|
HR-14-003-031-001/84331
(BISHANPURA)
|
1214003000NRG23080720220032204
|
08/07/2022
|
ASHA DEVI
|
1214003WL0001064
|
ASHA DEVI
|
00415
|
SBIN0051450
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042552951
|
|
MRS ASHA DEVI WO RAGHBEER SINGH
|
|
|
71
|
JIND
|
HR-14-003-031-001/84341
(BISHANPURA)
|
1214003000NRG23080720220032209
|
08/07/2022
|
SHEELA
|
1214003WL0001064
|
SHEELA
|
00415
|
SBIN0051450
|
625
|
625
|
Processed
|
13/07/2022
|
|
3042552945
|
|
MRS SHEELA
|
|
|
72
|
JIND
|
HR-14-003-031-001/84404
(BISHANPURA)
|
1214003000NRG23080720220032210
|
08/07/2022
|
OM PARKASH
|
1214003WL0001064
|
OM PARKASH
|
00415
|
SBIN0051450
|
1249
|
1249
|
Processed
|
13/07/2022
|
|
3042552944
|
|
MR OM PARKASH SO DAYANAND
|
|
|
73
|
JIND
|
HR-14-003-031-001/84404
(BISHANPURA)
|
1214003000NRG23080720220032211
|
08/07/2022
|
SHEELA DEVI
|
1214003WL0001064
|
SHEELA DEVI
|
00415
|
SBIN0051450
|
1249
|
1249
|
Processed
|
13/07/2022
|
|
3042552948
|
|
MRS SHEELA DEVI WO OMPARKASH
|
|
|
74
|
JIND
|
HR-14-003-031-001/84444
(BISHANPURA)
|
1214003000NRG23080720220032213
|
08/07/2022
|
POOJA DEVI
|
1214003WL0001064
|
POOJA DEVI
|
00415
|
SBIN0051450
|
1874
|
1874
|
Processed
|
13/07/2022
|
|
3042552942
|
|
MRS POOJA DEVI WO SATISH KUMAR
|
|
|
75
|
JIND
|
HR-14-003-031-001/84447
(BISHANPURA)
|
1214003000NRG23080720220032214
|
08/07/2022
|
BIMLA DEVI WO CHANDI RAM
|
1214003WL0001064
|
BIMLA DEVI WO CHANDI RAM
|
00415
|
SBIN0051450
|
1562
|
1562
|
Processed
|
13/07/2022
|
|
3042552952
|
|
MRS BIMLA DEVI
|
|
|
76
|
JIND
|
HR-14-003-031-001/84542
(BISHANPURA)
|
1214003000NRG23080720220032220
|
08/07/2022
|
SABO
|
1214003WL0001064
|
SABO
|
00415
|
SBIN0051450
|
1874
|
1874
|
Processed
|
13/07/2022
|
|
3042552943
|
|
MRS SABO WO PHOOL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27056
|
27056
|
|
|
|
|
|
|
|
|
77
|
JIND
|
HR-14-003-001-001/45144-A
(GOVINDPURA)
|
1214003000NRG23080720220032162
|
08/07/2022
|
ROSHAN LAL
|
1214003WL0001064
|
ROSHAN LAL
|
00468
|
UBIN0817821
|
1031
|
1031
|
Processed
|
13/07/2022
|
|
3042552957
|
|
ROSHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72182
|
72182
|
|
|
|
|
|
|
|