|
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
|
UCHANA
|
HR-14-002-013-001/13467
(PALWAN)
|
1214002000NRG23210620220018441
|
21/06/2022
|
VIJENDER
|
1214002WL0000679
|
VIJENDER
|
00045
|
BARB0NARWAN
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227646
|
|
VIJENDER
|
|
|
2
|
UCHANA
|
HR-14-002-026-001/23056
(GHOGRIAN)
|
1214002000NRG23210620220017991
|
21/06/2022
|
SAVITA
|
1214002WL0000671
|
SAVITA
|
00045
|
BARB0NARWAN
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227614
|
|
SAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-002-019-001/35861
(BARODA)
|
1214002000NRG23210620220018187
|
21/06/2022
|
PATASO
|
1214002WL0000677
|
PATASO
|
00089
|
CBIN0281544
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227615
|
|
PATASO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-003-001/39890
(KHERI MASANIA)
|
1214002000NRG23210620220018367
|
21/06/2022
|
KAVITA
|
1214002WL0000679
|
KAVITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227790
|
|
KAVITA
|
|
|
5
|
UCHANA
|
HR-14-002-003-001/6909
(KHERI MASANIA)
|
1214002000NRG23210620220018395
|
21/06/2022
|
SUNITA
|
1214002WL0000679
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227782
|
|
SUNITA
|
|
|
6
|
UCHANA
|
HR-14-002-003-001/7082
(KHERI MASANIA)
|
1214002000NRG23210620220018404
|
21/06/2022
|
SUDESH
|
1214002WL0000679
|
SUDESH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227791
|
|
SUDESH
|
|
|
7
|
UCHANA
|
HR-14-002-003-001/7297
(KHERI MASANIA)
|
1214002000NRG23210620220018417
|
21/06/2022
|
SUNITA
|
1214002WL0000679
|
SUNITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227780
|
|
SUNITA
|
|
|
8
|
UCHANA
|
HR-14-002-003-001/7308
(KHERI MASANIA)
|
1214002000NRG23210620220018418
|
21/06/2022
|
KAMLESH
|
1214002WL0000679
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227781
|
|
KAMLESH
|
|
|
9
|
UCHANA
|
HR-14-002-012-001/2134
(SEDA MAJRA)
|
1214002000NRG23210620220017052
|
21/06/2022
|
RAMKALI
|
1214002WL0000651
|
RAMKALI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227783
|
|
RAMKALI
|
|
|
10
|
UCHANA
|
HR-14-002-012-001/2147-A
(SEDA MAJRA)
|
1214002000NRG23210620220017056
|
21/06/2022
|
LALI
|
1214002WL0000651
|
LALI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227788
|
|
LALI
|
|
|
11
|
UCHANA
|
HR-14-002-012-001/2183
(SEDA MAJRA)
|
1214002000NRG23210620220017059
|
21/06/2022
|
REKHA
|
1214002WL0000651
|
REKHA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227868
|
|
REKHA
|
|
|
12
|
UCHANA
|
HR-14-002-012-001/2193
(SEDA MAJRA)
|
1214002000NRG23210620220017060
|
21/06/2022
|
ASHA
|
1214002WL0000651
|
ASHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227784
|
|
ASHA
|
|
|
13
|
UCHANA
|
HR-14-002-012-001/2193
(SEDA MAJRA)
|
1214002000NRG23210620220017061
|
21/06/2022
|
paramjeet
|
1214002WL0000651
|
paramjeet
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227785
|
|
paramjeet
|
|
|
14
|
UCHANA
|
HR-14-002-012-001/2408
(SEDA MAJRA)
|
1214002000NRG23210620220017079
|
21/06/2022
|
Anita Devi
|
1214002WL0000651
|
Anita Devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227786
|
|
Anita Devi
|
|
|
15
|
UCHANA
|
HR-14-002-012-001/2429
(SEDA MAJRA)
|
1214002000NRG23210620220017081
|
21/06/2022
|
RAMESH
|
1214002WL0000651
|
RAMESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227787
|
|
RAMESH
|
|
|
16
|
UCHANA
|
HR-14-002-012-001/2656
(SEDA MAJRA)
|
1214002000NRG23210620220017093
|
21/06/2022
|
REKHA
|
1214002WL0000651
|
REKHA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227789
|
|
REKHA
|
|
|
17
|
UCHANA
|
HR-14-002-012-001/39799
(SEDA MAJRA)
|
1214002000NRG23210620220017106
|
21/06/2022
|
SURESH
|
1214002WL0000651
|
SURESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227869
|
|
SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
18
|
UCHANA
|
HR-14-002-034-001/21124
(GHASO KHURD)
|
1214002000NRG23210620220017558
|
21/06/2022
|
SANDEEP
|
1214002WL0000660
|
SANDEEP
|
00354
|
PUNB0036100
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227616
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
19
|
UCHANA
|
HR-14-002-019-001/17936
(BARODA)
|
1214002000NRG23210620220018139
|
21/06/2022
|
ROSHANI DEVI
|
1214002WL0000677
|
ROSHANI DEVI
|
00354
|
PUNB0146400
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227617
|
|
ROSHANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
20
|
UCHANA
|
HR-14-002-019-001/10031
(BARODA)
|
1214002000NRG23200620220016840
|
21/06/2022
|
BALA
|
1214002WL0000647
|
BALA
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227718
|
|
BALA
|
|
|
21
|
UCHANA
|
HR-14-002-019-001/10231-A
(BARODA)
|
1214002000NRG23200620220016842
|
21/06/2022
|
JIWAN
|
1214002WL0000647
|
JIWAN
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227652
|
|
JIWAN
|
|
|
22
|
UCHANA
|
HR-14-002-019-001/10231-A
(BARODA)
|
1214002000NRG23200620220016843
|
21/06/2022
|
SEEMA
|
1214002WL0000647
|
SEEMA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227659
|
|
SEEMA
|
|
|
23
|
UCHANA
|
HR-14-002-019-001/10284
(BARODA)
|
1214002000NRG23210620220018116
|
21/06/2022
|
MANISHA
|
1214002WL0000677
|
MANISHA
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227722
|
|
MANISHA
|
|
|
24
|
UCHANA
|
HR-14-002-019-001/10602
(BARODA)
|
1214002000NRG23210620220018117
|
21/06/2022
|
BIMLA
|
1214002WL0000677
|
BIMLA
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227692
|
|
BIMLA
|
|
|
25
|
UCHANA
|
HR-14-002-019-001/10616
(BARODA)
|
1214002000NRG23200620220016844
|
21/06/2022
|
SATBIR
|
1214002WL0000647
|
SATBIR
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227621
|
|
SATBIR
|
|
|
26
|
UCHANA
|
HR-14-002-019-001/10702-A
(BARODA)
|
1214002000NRG23210620220018118
|
21/06/2022
|
SUMAN
|
1214002WL0000677
|
SUMAN
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227656
|
|
SUMAN
|
|
|
27
|
UCHANA
|
HR-14-002-019-001/10720
(BARODA)
|
1214002000NRG23210620220018119
|
21/06/2022
|
SHANKURA
|
1214002WL0000677
|
SHANKURA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227693
|
|
SHANKURA
|
|
|
28
|
UCHANA
|
HR-14-002-019-001/11881
(BARODA)
|
1214002000NRG23210620220018123
|
21/06/2022
|
VAKILA
|
1214002WL0000677
|
VAKILA
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227674
|
|
VAKILA
|
|
|
29
|
UCHANA
|
HR-14-002-019-001/11881
(BARODA)
|
1214002000NRG23210620220018122
|
21/06/2022
|
VED KUMARI
|
1214002WL0000677
|
VED KUMARI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227726
|
|
VED KUMARI
|
|
|
30
|
UCHANA
|
HR-14-002-019-001/12383
(BARODA)
|
1214002000NRG23210620220018125
|
21/06/2022
|
GYASO
|
1214002WL0000677
|
GYASO
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227731
|
|
GYASO
|
|
|
31
|
UCHANA
|
HR-14-002-019-001/12390
(BARODA)
|
1214002000NRG23200620220016845
|
21/06/2022
|
PANNI
|
1214002WL0000647
|
PANNI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227669
|
|
PANNI
|
|
|
32
|
UCHANA
|
HR-14-002-019-001/12612
(BARODA)
|
1214002000NRG23200620220016847
|
21/06/2022
|
RAJNI
|
1214002WL0000647
|
RAJNI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227699
|
|
RAJNI
|
|
|
33
|
UCHANA
|
HR-14-002-019-001/12628-A
(BARODA)
|
1214002000NRG23200620220016848
|
21/06/2022
|
BIRMATI
|
1214002WL0000647
|
BIRMATI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227700
|
|
BIRMATI
|
|
|
34
|
UCHANA
|
HR-14-002-019-001/13172
(BARODA)
|
1214002000NRG23210620220018129
|
21/06/2022
|
JAGDISH SINGH
|
1214002WL0000677
|
JAGDISH SINGH
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227634
|
|
JAGDISH SINGH
|
|
|
35
|
UCHANA
|
HR-14-002-019-001/13172
(BARODA)
|
1214002000NRG23210620220018130
|
21/06/2022
|
REENA
|
1214002WL0000677
|
REENA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227721
|
|
REENA
|
|
|
36
|
UCHANA
|
HR-14-002-019-001/13220
(BARODA)
|
1214002000NRG23210620220018131
|
21/06/2022
|
lakhpati
|
1214002WL0000677
|
lakhpati
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227661
|
|
lakhpati
|
|
|
37
|
UCHANA
|
HR-14-002-019-001/14901
(BARODA)
|
1214002000NRG23210620220018133
|
21/06/2022
|
VIJENDER
|
1214002WL0000677
|
VIJENDER
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227716
|
|
VIJENDER
|
|
|
38
|
UCHANA
|
HR-14-002-019-001/17779
(BARODA)
|
1214002000NRG23210620220018135
|
21/06/2022
|
INDRO
|
1214002WL0000677
|
INDRO
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227637
|
|
INDRO
|
|
|
39
|
UCHANA
|
HR-14-002-019-001/17832
(BARODA)
|
1214002000NRG23210620220018137
|
21/06/2022
|
suman
|
1214002WL0000677
|
suman
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227625
|
|
suman
|
|
|
40
|
UCHANA
|
HR-14-002-019-001/17886
(BARODA)
|
1214002000NRG23210620220018138
|
21/06/2022
|
RAMMEHAR
|
1214002WL0000677
|
RAMMEHAR
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227663
|
|
RAMMEHAR
|
|
|
41
|
UCHANA
|
HR-14-002-019-001/17987
(BARODA)
|
1214002000NRG23210620220018140
|
21/06/2022
|
Rajbala
|
1214002WL0000677
|
Rajbala
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227641
|
|
Rajbala
|
|
|
42
|
UCHANA
|
HR-14-002-019-001/18198-A
(BARODA)
|
1214002000NRG23210620220018141
|
21/06/2022
|
BALI
|
1214002WL0000677
|
BALI
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227647
|
|
BALI
|
|
|
43
|
UCHANA
|
HR-14-002-019-001/18294
(BARODA)
|
1214002000NRG23210620220018142
|
21/06/2022
|
REENA
|
1214002WL0000677
|
REENA
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227696
|
|
REENA
|
|
|
44
|
UCHANA
|
HR-14-002-019-001/18318
(BARODA)
|
1214002000NRG23210620220018143
|
21/06/2022
|
ROSHNI
|
1214002WL0000677
|
ROSHNI
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575227619
|
|
ROSHNI
|
|
|
45
|
UCHANA
|
HR-14-002-019-001/18327
(BARODA)
|
1214002000NRG23210620220018144
|
21/06/2022
|
MAHENDERO
|
1214002WL0000677
|
MAHENDERO
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227624
|
|
MAHENDERO
|
|
|
46
|
UCHANA
|
HR-14-002-019-001/18333
(BARODA)
|
1214002000NRG23200620220016852
|
21/06/2022
|
AMRIT
|
1214002WL0000647
|
AMRIT
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227622
|
|
AMRIT
|
|
|
47
|
UCHANA
|
HR-14-002-019-001/18341
(BARODA)
|
1214002000NRG23210620220018145
|
21/06/2022
|
SHILA
|
1214002WL0000677
|
SHILA
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227631
|
|
SHILA
|
|
|
48
|
UCHANA
|
HR-14-002-019-001/18351
(BARODA)
|
1214002000NRG23210620220018146
|
21/06/2022
|
SUNITA
|
1214002WL0000677
|
SUNITA
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227639
|
|
SUNITA
|
|
|
49
|
UCHANA
|
HR-14-002-019-001/18383
(BARODA)
|
1214002000NRG23200620220016853
|
21/06/2022
|
BIMLA
|
1214002WL0000647
|
BIMLA
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227677
|
|
BIMLA
|
|
|
50
|
UCHANA
|
HR-14-002-019-001/18390
(BARODA)
|
1214002000NRG23210620220018147
|
21/06/2022
|
RAM KISHAN
|
1214002WL0000677
|
RAM KISHAN
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227702
|
|
RAM KISHAN
|
|
|
51
|
UCHANA
|
HR-14-002-019-001/18467
(BARODA)
|
1214002000NRG23210620220018149
|
21/06/2022
|
ROHTASH
|
1214002WL0000677
|
ROHTASH
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227649
|
|
ROHTASH
|
|
|
52
|
UCHANA
|
HR-14-002-019-001/18581
(BARODA)
|
1214002000NRG23210620220018150
|
21/06/2022
|
RANI
|
1214002WL0000677
|
RANI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227658
|
|
RANI
|
|
|
53
|
UCHANA
|
HR-14-002-019-001/18606
(BARODA)
|
1214002000NRG23200620220016854
|
21/06/2022
|
BHANTI DEVI
|
1214002WL0000647
|
BHANTI DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227627
|
|
BHANTI DEVI
|
|
|
54
|
UCHANA
|
HR-14-002-019-001/18616
(BARODA)
|
1214002000NRG23200620220016855
|
21/06/2022
|
sheela
|
1214002WL0000647
|
sheela
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227648
|
|
sheela
|
|
|
55
|
UCHANA
|
HR-14-002-019-001/18623
(BARODA)
|
1214002000NRG23200620220016856
|
21/06/2022
|
sunita devi
|
1214002WL0000647
|
sunita devi
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227705
|
|
sunita devi
|
|
|
56
|
UCHANA
|
HR-14-002-019-001/18626
(BARODA)
|
1214002000NRG23210620220018151
|
21/06/2022
|
RADA
|
1214002WL0000677
|
RADA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227695
|
|
RADA
|
|
|
57
|
UCHANA
|
HR-14-002-019-001/18642
(BARODA)
|
1214002000NRG23210620220018152
|
21/06/2022
|
SUMAN
|
1214002WL0000677
|
SUMAN
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227679
|
|
SUMAN
|
|
|
58
|
UCHANA
|
HR-14-002-019-001/18651
(BARODA)
|
1214002000NRG23210620220018153
|
21/06/2022
|
RAJBALA
|
1214002WL0000677
|
RAJBALA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227709
|
|
RAJBALA
|
|
|
59
|
UCHANA
|
HR-14-002-019-001/18656
(BARODA)
|
1214002000NRG23200620220016857
|
21/06/2022
|
SHEELA
|
1214002WL0000647
|
SHEELA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227711
|
|
SHEELA
|
|
|
60
|
UCHANA
|
HR-14-002-019-001/18696
(BARODA)
|
1214002000NRG23200620220016858
|
21/06/2022
|
MURTI
|
1214002WL0000647
|
MURTI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227685
|
|
MURTI
|
|
|
61
|
UCHANA
|
HR-14-002-019-001/18702
(BARODA)
|
1214002000NRG23210620220018154
|
21/06/2022
|
SAROJ
|
1214002WL0000677
|
SAROJ
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227676
|
|
SAROJ
|
|
|
62
|
UCHANA
|
HR-14-002-019-001/18723
(BARODA)
|
1214002000NRG23210620220018155
|
21/06/2022
|
SOHANA
|
1214002WL0000677
|
SOHANA
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227632
|
|
SOHANA
|
|
|
63
|
UCHANA
|
HR-14-002-019-001/18796
(BARODA)
|
1214002000NRG23210620220018156
|
21/06/2022
|
PARAMJEET
|
1214002WL0000677
|
PARAMJEET
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227698
|
|
PARAMJEET
|
|
|
64
|
UCHANA
|
HR-14-002-019-001/18804
(BARODA)
|
1214002000NRG23210620220018157
|
21/06/2022
|
BHATERI
|
1214002WL0000677
|
BHATERI
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227635
|
|
BHATERI
|
|
|
65
|
UCHANA
|
HR-14-002-019-001/18815
(BARODA)
|
1214002000NRG23210620220018158
|
21/06/2022
|
MELO
|
1214002WL0000677
|
MELO
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227650
|
|
MELO
|
|
|
66
|
UCHANA
|
HR-14-002-019-001/18851
(BARODA)
|
1214002000NRG23200620220016859
|
21/06/2022
|
NEELAM
|
1214002WL0000647
|
NEELAM
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227673
|
|
NEELAM
|
|
|
67
|
UCHANA
|
HR-14-002-019-001/18883
(BARODA)
|
1214002000NRG23210620220018159
|
21/06/2022
|
POONAM
|
1214002WL0000677
|
POONAM
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227703
|
|
POONAM
|
|
|
68
|
UCHANA
|
HR-14-002-019-001/18895
(BARODA)
|
1214002000NRG23210620220018160
|
21/06/2022
|
KIRAN
|
1214002WL0000677
|
KIRAN
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227682
|
|
KIRAN
|
|
|
69
|
UCHANA
|
HR-14-002-019-001/18984
(BARODA)
|
1214002000NRG23210620220018161
|
21/06/2022
|
BIRMATI
|
1214002WL0000677
|
BIRMATI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227712
|
|
BIRMATI
|
|
|
70
|
UCHANA
|
HR-14-002-019-001/19035
(BARODA)
|
1214002000NRG23210620220018162
|
21/06/2022
|
suman
|
1214002WL0000677
|
suman
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227708
|
|
suman
|
|
|
71
|
UCHANA
|
HR-14-002-019-001/19069
(BARODA)
|
1214002000NRG23200620220016860
|
21/06/2022
|
ZILE SINGH
|
1214002WL0000647
|
ZILE SINGH
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227638
|
|
ZILE SINGH
|
|
|
72
|
UCHANA
|
HR-14-002-019-001/19083
(BARODA)
|
1214002000NRG23210620220018163
|
21/06/2022
|
MAYAWATI
|
1214002WL0000677
|
MAYAWATI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227642
|
|
MAYAWATI
|
|
|
73
|
UCHANA
|
HR-14-002-019-001/19106
(BARODA)
|
1214002000NRG23210620220018165
|
21/06/2022
|
AASHA RANI
|
1214002WL0000677
|
AASHA RANI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227690
|
|
AASHA RANI
|
|
|
74
|
UCHANA
|
HR-14-002-019-001/19193
(BARODA)
|
1214002000NRG23210620220018166
|
21/06/2022
|
KARAM SINGH
|
1214002WL0000677
|
KARAM SINGH
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227657
|
|
KARAM SINGH
|
|
|
75
|
UCHANA
|
HR-14-002-019-001/19205
(BARODA)
|
1214002000NRG23200620220016863
|
21/06/2022
|
KIRAN
|
1214002WL0000647
|
KIRAN
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227680
|
|
KIRAN
|
|
|
76
|
UCHANA
|
HR-14-002-019-001/19209
(BARODA)
|
1214002000NRG23210620220018167
|
21/06/2022
|
POOJA
|
1214002WL0000677
|
POOJA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227687
|
|
POOJA
|
|
|
77
|
UCHANA
|
HR-14-002-019-001/19214
(BARODA)
|
1214002000NRG23210620220018169
|
21/06/2022
|
Jagmati rani
|
1214002WL0000677
|
Jagmati rani
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575227668
|
|
Jagmati rani
|
|
|
78
|
UCHANA
|
HR-14-002-019-001/19214
(BARODA)
|
1214002000NRG23210620220018168
|
21/06/2022
|
jaibgwan
|
1214002WL0000677
|
jaibgwan
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227623
|
|
jaibgwan
|
|
|
79
|
UCHANA
|
HR-14-002-019-001/19222
(BARODA)
|
1214002000NRG23200620220016864
|
21/06/2022
|
REKHA DEVI
|
1214002WL0000647
|
REKHA DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227684
|
|
REKHA DEVI
|
|
|
80
|
UCHANA
|
HR-14-002-019-001/19227-A
(BARODA)
|
1214002000NRG23210620220018171
|
21/06/2022
|
SUMAN
|
1214002WL0000677
|
SUMAN
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227670
|
|
SUMAN
|
|
|
81
|
UCHANA
|
HR-14-002-019-001/19578
(BARODA)
|
1214002000NRG23210620220018172
|
21/06/2022
|
NIRMLA DEVI
|
1214002WL0000677
|
NIRMLA DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227728
|
|
NIRMLA DEVI
|
|
|
82
|
UCHANA
|
HR-14-002-019-001/20100-A
(BARODA)
|
1214002000NRG23210620220018173
|
21/06/2022
|
BIMLA
|
1214002WL0000677
|
BIMLA
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227667
|
|
BIMLA
|
|
|
83
|
UCHANA
|
HR-14-002-019-001/35583
(BARODA)
|
1214002000NRG23210620220018174
|
21/06/2022
|
SUNITA
|
1214002WL0000677
|
SUNITA
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227662
|
|
SUNITA
|
|
|
84
|
UCHANA
|
HR-14-002-019-001/35585
(BARODA)
|
1214002000NRG23210620220018177
|
21/06/2022
|
sudesh
|
1214002WL0000677
|
sudesh
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227713
|
|
sudesh
|
|
|
85
|
UCHANA
|
HR-14-002-019-001/35586
(BARODA)
|
1214002000NRG23210620220018178
|
21/06/2022
|
MANJU
|
1214002WL0000677
|
MANJU
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575227714
|
|
MANJU
|
|
|
86
|
UCHANA
|
HR-14-002-019-001/35656
(BARODA)
|
1214002000NRG23200620220016866
|
21/06/2022
|
JIO
|
1214002WL0000647
|
JIO
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227628
|
|
JIO
|
|
|
87
|
UCHANA
|
HR-14-002-019-001/35751
(BARODA)
|
1214002000NRG23210620220018182
|
21/06/2022
|
MONIKA
|
1214002WL0000677
|
MONIKA
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227724
|
|
MONIKA
|
|
|
88
|
UCHANA
|
HR-14-002-019-001/35751
(BARODA)
|
1214002000NRG23210620220018181
|
21/06/2022
|
SATISH KUMAR
|
1214002WL0000677
|
SATISH KUMAR
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575227701
|
|
SATISH KUMAR
|
|
|
89
|
UCHANA
|
HR-14-002-019-001/35756-A
(BARODA)
|
1214002000NRG23210620220018183
|
21/06/2022
|
Kmlesh Rani
|
1214002WL0000677
|
Kmlesh Rani
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227720
|
|
Kmlesh Rani
|
|
|
90
|
UCHANA
|
HR-14-002-019-001/35768-A
(BARODA)
|
1214002000NRG23210620220018184
|
21/06/2022
|
CHANDI RAM
|
1214002WL0000677
|
CHANDI RAM
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227629
|
|
CHANDI RAM
|
|
|
91
|
UCHANA
|
HR-14-002-019-001/35831
(BARODA)
|
1214002000NRG23210620220018185
|
21/06/2022
|
RAJBALA
|
1214002WL0000677
|
RAJBALA
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227620
|
|
RAJBALA
|
|
|
92
|
UCHANA
|
HR-14-002-019-001/35869
(BARODA)
|
1214002000NRG23200620220016869
|
21/06/2022
|
KRISHAN
|
1214002WL0000647
|
KRISHAN
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227618
|
|
KRISHAN
|
|
|
93
|
UCHANA
|
HR-14-002-019-001/35869
(BARODA)
|
1214002000NRG23200620220016868
|
21/06/2022
|
MEWA DEVI
|
1214002WL0000647
|
MEWA DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227633
|
|
MEWA DEVI
|
|
|
94
|
UCHANA
|
HR-14-002-019-001/35880
(BARODA)
|
1214002000NRG23210620220018188
|
21/06/2022
|
NIRMAL
|
1214002WL0000677
|
NIRMAL
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227653
|
|
NIRMAL
|
|
|
95
|
UCHANA
|
HR-14-002-019-001/36319
(BARODA)
|
1214002000NRG23210620220018189
|
21/06/2022
|
PARAMILA
|
1214002WL0000677
|
PARAMILA
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227655
|
|
PARAMILA
|
|
|
96
|
UCHANA
|
HR-14-002-019-001/36321
(BARODA)
|
1214002000NRG23200620220016870
|
21/06/2022
|
SANTOSH DEVI
|
1214002WL0000647
|
SANTOSH DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227689
|
|
SANTOSH DEVI
|
|
|
97
|
UCHANA
|
HR-14-002-019-001/36532
(BARODA)
|
1214002000NRG23210620220018190
|
21/06/2022
|
VIKRAM
|
1214002WL0000677
|
VIKRAM
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227725
|
|
VIKRAM
|
|
|
98
|
UCHANA
|
HR-14-002-019-001/36534
(BARODA)
|
1214002000NRG23210620220018191
|
21/06/2022
|
SUSHIL
|
1214002WL0000677
|
SUSHIL
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227723
|
|
SUSHIL
|
|
|
99
|
UCHANA
|
HR-14-002-019-001/36563
(BARODA)
|
1214002000NRG23210620220018194
|
21/06/2022
|
SANTRO
|
1214002WL0000677
|
SANTRO
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227651
|
|
SANTRO
|
|
|
100
|
UCHANA
|
HR-14-002-019-001/36584-B
(BARODA)
|
1214002000NRG23210620220018196
|
21/06/2022
|
KASTURI
|
1214002WL0000677
|
KASTURI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227660
|
|
KASTURI
|
|
|
101
|
UCHANA
|
HR-14-002-019-001/36584-B
(BARODA)
|
1214002000NRG23210620220018195
|
21/06/2022
|
ramehar
|
1214002WL0000677
|
ramehar
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227636
|
|
ramehar
|
|
|
102
|
UCHANA
|
HR-14-002-019-001/36593
(BARODA)
|
1214002000NRG23200620220016873
|
21/06/2022
|
PHOOLPATI
|
1214002WL0000647
|
PHOOLPATI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227643
|
|
PHOOLPATI
|
|
|
103
|
UCHANA
|
HR-14-002-019-001/39951
(BARODA)
|
1214002000NRG23200620220016874
|
21/06/2022
|
kamla
|
1214002WL0000647
|
kamla
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227717
|
|
kamla
|
|
|
104
|
UCHANA
|
HR-14-002-019-001/39951
(BARODA)
|
1214002000NRG23200620220016875
|
21/06/2022
|
sunita
|
1214002WL0000647
|
sunita
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227671
|
|
sunita
|
|
|
105
|
UCHANA
|
HR-14-002-019-001/39953
(BARODA)
|
1214002000NRG23210620220018198
|
21/06/2022
|
SUMAN
|
1214002WL0000677
|
SUMAN
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227688
|
|
SUMAN
|
|
|
106
|
UCHANA
|
HR-14-002-019-001/39956
(BARODA)
|
1214002000NRG23200620220016876
|
21/06/2022
|
SONU DEVI
|
1214002WL0000647
|
SONU DEVI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227707
|
|
SONU DEVI
|
|
|
107
|
UCHANA
|
HR-14-002-019-001/39957-B
(BARODA)
|
1214002000NRG23210620220018199
|
21/06/2022
|
seema
|
1214002WL0000677
|
seema
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227686
|
|
seema
|
|
|
108
|
UCHANA
|
HR-14-002-019-001/39957-C
(BARODA)
|
1214002000NRG23210620220018200
|
21/06/2022
|
SOM
|
1214002WL0000677
|
SOM
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227675
|
|
SOM
|
|
|
109
|
UCHANA
|
HR-14-002-019-001/39987
(BARODA)
|
1214002000NRG23210620220018201
|
21/06/2022
|
RAJU
|
1214002WL0000677
|
RAJU
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227729
|
|
RAJU
|
|
|
110
|
UCHANA
|
HR-14-002-019-001/39996
(BARODA)
|
1214002000NRG23210620220018203
|
21/06/2022
|
POONAM
|
1214002WL0000677
|
POONAM
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227626
|
|
POONAM
|
|
|
111
|
UCHANA
|
HR-14-002-019-001/40754
(BARODA)
|
1214002000NRG23200620220016878
|
21/06/2022
|
ANITA DEVI
|
1214002WL0000647
|
ANITA DEVI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227704
|
|
ANITA DEVI
|
|
|
112
|
UCHANA
|
HR-14-002-019-001/7870-A
(BARODA)
|
1214002000NRG23210620220018206
|
21/06/2022
|
SALMA
|
1214002WL0000677
|
SALMA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227681
|
|
SALMA
|
|
|
113
|
UCHANA
|
HR-14-002-019-001/8293
(BARODA)
|
1214002000NRG23200620220016879
|
21/06/2022
|
BABLI DEVI
|
1214002WL0000647
|
BABLI DEVI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227719
|
|
BABLI DEVI
|
|
|
114
|
UCHANA
|
HR-14-002-019-001/8456
(BARODA)
|
1214002000NRG23210620220018207
|
21/06/2022
|
SUSHIL
|
1214002WL0000677
|
SUSHIL
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227678
|
|
SUSHIL
|
|
|
115
|
UCHANA
|
HR-14-002-019-001/8456-B
(BARODA)
|
1214002000NRG23210620220018208
|
21/06/2022
|
PINKI
|
1214002WL0000677
|
PINKI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227730
|
|
PINKI
|
|
|
116
|
UCHANA
|
HR-14-002-019-001/8474
(BARODA)
|
1214002000NRG23210620220018209
|
21/06/2022
|
KAILASHO DEVI
|
1214002WL0000677
|
KAILASHO DEVI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227654
|
|
KAILASHO DEVI
|
|
|
117
|
UCHANA
|
HR-14-002-019-001/8507
(BARODA)
|
1214002000NRG23210620220018210
|
21/06/2022
|
SONIA
|
1214002WL0000677
|
SONIA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227665
|
|
SONIA
|
|
|
118
|
UCHANA
|
HR-14-002-019-001/9477
(BARODA)
|
1214002000NRG23210620220018211
|
21/06/2022
|
KALAWATI
|
1214002WL0000677
|
KALAWATI
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227683
|
|
KALAWATI
|
|
|
119
|
UCHANA
|
HR-14-002-019-001/9477
(BARODA)
|
1214002000NRG23210620220018212
|
21/06/2022
|
Krishan
|
1214002WL0000677
|
Krishan
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227666
|
|
Krishan
|
|
|
120
|
UCHANA
|
HR-14-002-019-001/9647-A
(BARODA)
|
1214002000NRG23210620220018213
|
21/06/2022
|
SUMAN
|
1214002WL0000677
|
SUMAN
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227706
|
|
SUMAN
|
|
|
121
|
UCHANA
|
HR-14-002-019-001/9675
(BARODA)
|
1214002000NRG23210620220018214
|
21/06/2022
|
SUSHILA
|
1214002WL0000677
|
SUSHILA
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227697
|
|
SUSHILA
|
|
|
122
|
UCHANA
|
HR-14-002-026-001/11417
(GHOGRIAN)
|
1214002000NRG23210620220017971
|
21/06/2022
|
GURUVACHAN
|
1214002WL0000671
|
GURUVACHAN
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227630
|
|
GURUVACHAN
|
|
|
123
|
UCHANA
|
HR-14-002-026-001/11417
(GHOGRIAN)
|
1214002000NRG23210620220017972
|
21/06/2022
|
PINKI
|
1214002WL0000671
|
PINKI
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227672
|
|
PINKI
|
|
|
124
|
UCHANA
|
HR-14-002-026-001/14959
(GHOGRIAN)
|
1214002000NRG23210620220017973
|
21/06/2022
|
KAVITA
|
1214002WL0000671
|
KAVITA
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227710
|
|
KAVITA
|
|
|
125
|
UCHANA
|
HR-14-002-026-001/21403
(GHOGRIAN)
|
1214002000NRG23210620220017976
|
21/06/2022
|
JIYO
|
1214002WL0000671
|
JIYO
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227691
|
|
JIYO
|
|
|
126
|
UCHANA
|
HR-14-002-026-001/21410
(GHOGRIAN)
|
1214002000NRG23210620220017978
|
21/06/2022
|
roshani
|
1214002WL0000671
|
roshani
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227694
|
|
roshani
|
|
|
127
|
UCHANA
|
HR-14-002-026-001/21418
(GHOGRIAN)
|
1214002000NRG23210620220017979
|
21/06/2022
|
SATISH
|
1214002WL0000671
|
SATISH
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227727
|
|
SATISH
|
|
|
128
|
UCHANA
|
HR-14-002-026-001/21504
(GHOGRIAN)
|
1214002000NRG23210620220017980
|
21/06/2022
|
ASHWANI
|
1214002WL0000671
|
ASHWANI
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227664
|
|
ASHWANI
|
|
|
129
|
UCHANA
|
HR-14-002-026-001/21968
(GHOGRIAN)
|
1214002000NRG23210620220017981
|
21/06/2022
|
SAVTRI
|
1214002WL0000671
|
SAVTRI
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227715
|
|
SAVTRI
|
|
|
130
|
UCHANA
|
HR-14-002-026-001/22393-A
(GHOGRIAN)
|
1214002000NRG23210620220017985
|
21/06/2022
|
ROSHAN
|
1214002WL0000671
|
ROSHAN
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575227640
|
|
ROSHAN
|
|
|
131
|
UCHANA
|
HR-14-002-026-001/22393-A
(GHOGRIAN)
|
1214002000NRG23210620220017986
|
21/06/2022
|
SEWA
|
1214002WL0000671
|
SEWA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227645
|
|
SEWA
|
|
|
132
|
UCHANA
|
HR-14-002-026-001/23591
(GHOGRIAN)
|
1214002000NRG23210620220017992
|
21/06/2022
|
SUNITA DEVI
|
1214002WL0000671
|
SUNITA DEVI
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227644
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351853
|
351853
|
|
|
|
|
|
|
|
|
133
|
UCHANA
|
HR-14-002-013-001/10034
(PALWAN)
|
1214002000NRG23210620220018421
|
21/06/2022
|
Kamlesh
|
1214002WL0000679
|
Kamlesh
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227767
|
|
Kamlesh
|
|
|
134
|
UCHANA
|
HR-14-002-013-001/10083
(PALWAN)
|
1214002000NRG23210620220018422
|
21/06/2022
|
SONU
|
1214002WL0000679
|
SONU
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227741
|
|
SONU
|
|
|
135
|
UCHANA
|
HR-14-002-013-001/10133
(PALWAN)
|
1214002000NRG23210620220018423
|
21/06/2022
|
Poonam
|
1214002WL0000679
|
Poonam
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227756
|
|
Poonam
|
|
|
136
|
UCHANA
|
HR-14-002-013-001/10196
(PALWAN)
|
1214002000NRG23210620220018426
|
21/06/2022
|
Deepak
|
1214002WL0000679
|
Deepak
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227773
|
|
Deepak
|
|
|
137
|
UCHANA
|
HR-14-002-013-001/10319
(PALWAN)
|
1214002000NRG23210620220018427
|
21/06/2022
|
POONAM
|
1214002WL0000679
|
POONAM
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227875
|
|
POONAM
|
|
|
138
|
UCHANA
|
HR-14-002-013-001/10389
(PALWAN)
|
1214002000NRG23210620220018429
|
21/06/2022
|
RAJPAL
|
1214002WL0000679
|
RAJPAL
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227732
|
|
RAJPAL
|
|
|
139
|
UCHANA
|
HR-14-002-013-001/10560
(PALWAN)
|
1214002000NRG23210620220018433
|
21/06/2022
|
Babli
|
1214002WL0000679
|
Babli
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227754
|
|
Babli
|
|
|
140
|
UCHANA
|
HR-14-002-013-001/10676
(PALWAN)
|
1214002000NRG23210620220018435
|
21/06/2022
|
SANDEEP
|
1214002WL0000679
|
SANDEEP
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227753
|
|
SANDEEP
|
|
|
141
|
UCHANA
|
HR-14-002-013-001/10690
(PALWAN)
|
1214002000NRG23210620220018436
|
21/06/2022
|
RAMESH
|
1214002WL0000679
|
RAMESH
|
00354
|
PUNB0336000
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227761
|
|
RAMESH
|
|
|
142
|
UCHANA
|
HR-14-002-013-001/10865
(PALWAN)
|
1214002000NRG23210620220018439
|
21/06/2022
|
NIRMLA
|
1214002WL0000679
|
NIRMLA
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227766
|
|
NIRMLA
|
|
|
143
|
UCHANA
|
HR-14-002-013-001/11638
(PALWAN)
|
1214002000NRG23210620220018440
|
21/06/2022
|
SANDEEP KUMAR
|
1214002WL0000679
|
SANDEEP KUMAR
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227736
|
|
SANDEEP KUMAR
|
|
|
144
|
UCHANA
|
HR-14-002-013-001/13658-A
(PALWAN)
|
1214002000NRG23210620220018443
|
21/06/2022
|
REENA DEVI
|
1214002WL0000679
|
REENA DEVI
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227742
|
|
REENA DEVI
|
|
|
145
|
UCHANA
|
HR-14-002-013-001/13968
(PALWAN)
|
1214002000NRG23210620220018444
|
21/06/2022
|
SHAMSHER
|
1214002WL0000679
|
SHAMSHER
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227739
|
|
SHAMSHER
|
|
|
146
|
UCHANA
|
HR-14-002-013-001/14559
(PALWAN)
|
1214002000NRG23210620220018445
|
21/06/2022
|
AJAY
|
1214002WL0000679
|
AJAY
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227873
|
|
AJAY
|
|
|
147
|
UCHANA
|
HR-14-002-013-001/31419
(PALWAN)
|
1214002000NRG23210620220018452
|
21/06/2022
|
SURENDER
|
1214002WL0000679
|
SURENDER
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227738
|
|
SURENDER
|
|
|
148
|
UCHANA
|
HR-14-002-013-001/31449-A
(PALWAN)
|
1214002000NRG23210620220018457
|
21/06/2022
|
naresh
|
1214002WL0000679
|
naresh
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227774
|
|
naresh
|
|
|
149
|
UCHANA
|
HR-14-002-013-001/31451
(PALWAN)
|
1214002000NRG23210620220018458
|
21/06/2022
|
POONAM
|
1214002WL0000679
|
POONAM
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227750
|
|
POONAM
|
|
|
150
|
UCHANA
|
HR-14-002-013-001/31452
(PALWAN)
|
1214002000NRG23210620220018459
|
21/06/2022
|
neelam
|
1214002WL0000679
|
neelam
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227775
|
|
neelam
|
|
|
151
|
UCHANA
|
HR-14-002-013-001/31454
(PALWAN)
|
1214002000NRG23210620220018460
|
21/06/2022
|
suraj
|
1214002WL0000679
|
suraj
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227778
|
|
suraj
|
|
|
152
|
UCHANA
|
HR-14-002-013-001/40367
(PALWAN)
|
1214002000NRG23210620220018463
|
21/06/2022
|
KRISHAN
|
1214002WL0000679
|
KRISHAN
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227743
|
|
KRISHAN
|
|
|
153
|
UCHANA
|
HR-14-002-013-001/40376
(PALWAN)
|
1214002000NRG23210620220018464
|
21/06/2022
|
OMPARKASH
|
1214002WL0000679
|
OMPARKASH
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227776
|
|
OMPARKASH
|
|
|
154
|
UCHANA
|
HR-14-002-013-001/40640
(PALWAN)
|
1214002000NRG23210620220018465
|
21/06/2022
|
BALBIR
|
1214002WL0000679
|
BALBIR
|
00354
|
PUNB0336000
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227744
|
|
BALBIR
|
|
|
155
|
UCHANA
|
HR-14-002-013-001/4566
(PALWAN)
|
1214002000NRG23210620220018466
|
21/06/2022
|
Vikram
|
1214002WL0000679
|
Vikram
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227733
|
|
Vikram
|
|
|
156
|
UCHANA
|
HR-14-002-013-001/6621-A
(PALWAN)
|
1214002000NRG23210620220018468
|
21/06/2022
|
PARVEEN KUMAR
|
1214002WL0000679
|
PARVEEN KUMAR
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227760
|
|
PARVEEN KUMAR
|
|
|
157
|
UCHANA
|
HR-14-002-013-001/7456
(PALWAN)
|
1214002000NRG23210620220018469
|
21/06/2022
|
mukesh
|
1214002WL0000679
|
mukesh
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227870
|
|
mukesh
|
|
|
158
|
UCHANA
|
HR-14-002-013-001/8842
(PALWAN)
|
1214002000NRG23210620220018472
|
21/06/2022
|
RINKI
|
1214002WL0000679
|
RINKI
|
00354
|
PUNB0336000
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227751
|
|
RINKI
|
|
|
159
|
UCHANA
|
HR-14-002-013-001/8931
(PALWAN)
|
1214002000NRG23210620220018475
|
21/06/2022
|
Ajay
|
1214002WL0000679
|
Ajay
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227755
|
|
Ajay
|
|
|
160
|
UCHANA
|
HR-14-002-013-001/8931
(PALWAN)
|
1214002000NRG23210620220018474
|
21/06/2022
|
MUNNI
|
1214002WL0000679
|
MUNNI
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227747
|
|
MUNNI
|
|
|
161
|
UCHANA
|
HR-14-002-013-001/9204
(PALWAN)
|
1214002000NRG23210620220018482
|
21/06/2022
|
AKSHAY
|
1214002WL0000679
|
AKSHAY
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227746
|
|
AKSHAY
|
|
|
162
|
UCHANA
|
HR-14-002-013-001/9244
(PALWAN)
|
1214002000NRG23210620220018484
|
21/06/2022
|
ravi
|
1214002WL0000679
|
ravi
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227745
|
|
ravi
|
|
|
163
|
UCHANA
|
HR-14-002-013-001/9315
(PALWAN)
|
1214002000NRG23210620220018486
|
21/06/2022
|
VIJAY
|
1214002WL0000679
|
VIJAY
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227748
|
|
VIJAY
|
|
|
164
|
UCHANA
|
HR-14-002-013-001/9388
(PALWAN)
|
1214002000NRG23210620220018488
|
21/06/2022
|
ABISHEK
|
1214002WL0000679
|
ABISHEK
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227740
|
|
ABISHEK
|
|
|
165
|
UCHANA
|
HR-14-002-013-001/9424
(PALWAN)
|
1214002000NRG23210620220018491
|
21/06/2022
|
RINKU
|
1214002WL0000679
|
RINKU
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575227772
|
|
RINKU
|
|
|
166
|
UCHANA
|
HR-14-002-013-001/9518-A
(PALWAN)
|
1214002000NRG23210620220018493
|
21/06/2022
|
SHILA
|
1214002WL0000679
|
SHILA
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227871
|
|
SHILA
|
|
|
167
|
UCHANA
|
HR-14-002-013-001/9547
(PALWAN)
|
1214002000NRG23210620220018496
|
21/06/2022
|
MAKHMAL
|
1214002WL0000679
|
MAKHMAL
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227749
|
|
MAKHMAL
|
|
|
168
|
UCHANA
|
HR-14-002-013-001/9642
(PALWAN)
|
1214002000NRG23210620220018498
|
21/06/2022
|
ANITA
|
1214002WL0000679
|
ANITA
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227874
|
|
ANITA
|
|
|
169
|
UCHANA
|
HR-14-002-013-001/9673
(PALWAN)
|
1214002000NRG23210620220018499
|
21/06/2022
|
SONU
|
1214002WL0000679
|
SONU
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227768
|
|
SONU
|
|
|
170
|
UCHANA
|
HR-14-002-013-001/9726
(PALWAN)
|
1214002000NRG23210620220018502
|
21/06/2022
|
telu ram
|
1214002WL0000679
|
telu ram
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227872
|
|
telu ram
|
|
|
171
|
UCHANA
|
HR-14-002-014-001/3545-A
(SAFA KHERI)
|
1214002000NRG23210620220018535
|
21/06/2022
|
SHAKUNTLA
|
1214002WL0000679
|
SHAKUNTLA
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227737
|
|
SHAKUNTLA
|
|
|
172
|
UCHANA
|
HR-14-002-018-001/12882-A
(ALIPURA)
|
1214002000NRG23210620220017898
|
21/06/2022
|
RAMNIWASH
|
1214002WL0000669
|
RAMNIWASH
|
00354
|
PUNB0336000
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227777
|
|
RAMNIWASH
|
|
|
173
|
UCHANA
|
HR-14-002-034-001/16625
(GHASO KHURD)
|
1214002000NRG23210620220017549
|
21/06/2022
|
SAMSHER
|
1214002WL0000660
|
SAMSHER
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227758
|
|
SAMSHER
|
|
|
174
|
UCHANA
|
HR-14-002-034-001/16984
(GHASO KHURD)
|
1214002000NRG23210620220017551
|
21/06/2022
|
DALBIR
|
1214002WL0000660
|
DALBIR
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227734
|
|
DALBIR
|
|
|
175
|
UCHANA
|
HR-14-002-034-001/20709
(GHASO KHURD)
|
1214002000NRG23210620220017552
|
21/06/2022
|
MUKESH
|
1214002WL0000660
|
MUKESH
|
00354
|
PUNB0336000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227779
|
|
MUKESH
|
|
|
176
|
UCHANA
|
HR-14-002-034-001/21021
(GHASO KHURD)
|
1214002000NRG23210620220017555
|
21/06/2022
|
PISTA
|
1214002WL0000660
|
PISTA
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227771
|
|
PISTA
|
|
|
177
|
UCHANA
|
HR-14-002-034-001/21037-A
(GHASO KHURD)
|
1214002000NRG23210620220017556
|
21/06/2022
|
BALA
|
1214002WL0000660
|
BALA
|
00354
|
PUNB0336000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227759
|
|
BALA
|
|
|
178
|
UCHANA
|
HR-14-002-034-001/21061
(GHASO KHURD)
|
1214002000NRG23210620220017557
|
21/06/2022
|
KAMLESH
|
1214002WL0000660
|
KAMLESH
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227770
|
|
KAMLESH
|
|
|
179
|
UCHANA
|
HR-14-002-034-001/21326-A
(GHASO KHURD)
|
1214002000NRG23210620220017562
|
21/06/2022
|
MURTI
|
1214002WL0000660
|
MURTI
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227757
|
|
MURTI
|
|
|
180
|
UCHANA
|
HR-14-002-034-001/21976
(GHASO KHURD)
|
1214002000NRG23210620220017564
|
21/06/2022
|
SUNITA
|
1214002WL0000660
|
SUNITA
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227765
|
|
SUNITA
|
|
|
181
|
UCHANA
|
HR-14-002-034-001/25366
(GHASO KHURD)
|
1214002000NRG23210620220017570
|
21/06/2022
|
SANTRO
|
1214002WL0000660
|
SANTRO
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227764
|
|
SANTRO
|
|
|
182
|
UCHANA
|
HR-14-002-034-001/26944
(GHASO KHURD)
|
1214002000NRG23210620220017583
|
21/06/2022
|
KELO
|
1214002WL0000660
|
KELO
|
00354
|
PUNB0336000
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227752
|
|
KELO
|
|
|
183
|
UCHANA
|
HR-14-002-034-001/27978
(GHASO KHURD)
|
1214002000NRG23210620220017586
|
21/06/2022
|
BABLI
|
1214002WL0000660
|
BABLI
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227762
|
|
BABLI
|
|
|
184
|
UCHANA
|
HR-14-002-034-001/28163
(GHASO KHURD)
|
1214002000NRG23210620220017588
|
21/06/2022
|
KASHMIRO
|
1214002WL0000660
|
KASHMIRO
|
00354
|
PUNB0336000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227763
|
|
KASHMIRO
|
|
|
185
|
UCHANA
|
HR-14-002-034-001/32966
(GHASO KHURD)
|
1214002000NRG23210620220017591
|
21/06/2022
|
PAL SINGH
|
1214002WL0000660
|
PAL SINGH
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227735
|
|
PAL SINGH
|
|
|
186
|
UCHANA
|
HR-14-002-034-001/32972
(GHASO KHURD)
|
1214002000NRG23210620220017593
|
21/06/2022
|
SEEMA
|
1214002WL0000660
|
SEEMA
|
00354
|
PUNB0336000
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227769
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170134
|
170134
|
|
|
|
|
|
|
|
|
187
|
UCHANA
|
HR-14-002-014-001/3677
(SAFA KHERI)
|
1214002000NRG23210620220018547
|
21/06/2022
|
mohan
|
1214002WL0000679
|
mohan
|
00415
|
SBIN0016139
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575227792
|
|
MR MOHAN SO PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
188
|
UCHANA
|
HR-14-002-003-001/335
(KHERI MASANIA)
|
1214002000NRG23210620220018365
|
21/06/2022
|
BIRENDER
|
1214002WL0000679
|
BIRENDER
|
00415
|
SBIN0050115
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227798
|
|
MRS BIRENDER BHIRA
|
|
|
189
|
UCHANA
|
HR-14-002-003-001/39890
(KHERI MASANIA)
|
1214002000NRG23210620220018366
|
21/06/2022
|
VIJENDER
|
1214002WL0000679
|
VIJENDER
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227799
|
|
MR VIJENDER SO SOYARN
|
|
|
190
|
UCHANA
|
HR-14-002-003-001/6901
(KHERI MASANIA)
|
1214002000NRG23210620220018393
|
21/06/2022
|
PARVEEN
|
1214002WL0000679
|
PARVEEN
|
00415
|
SBIN0050115
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227800
|
|
MR PARVEEN SO CHAND
|
|
|
191
|
UCHANA
|
HR-14-002-003-001/7027
(KHERI MASANIA)
|
1214002000NRG23210620220018401
|
21/06/2022
|
santosh
|
1214002WL0000679
|
santosh
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575227866
|
|
MR SANTOSH WO JAGJEEVAN JAGJEEVAN
|
|
|
192
|
UCHANA
|
HR-14-002-013-001/8776
(PALWAN)
|
1214002000NRG23210620220018470
|
21/06/2022
|
SHAMSHER
|
1214002WL0000679
|
SHAMSHER
|
00415
|
SBIN0050115
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227793
|
|
MR SHAMSHER SINGH
|
|
|
193
|
UCHANA
|
HR-14-002-013-001/9827
(PALWAN)
|
1214002000NRG23210620220018504
|
21/06/2022
|
VIKASH
|
1214002WL0000679
|
VIKASH
|
00415
|
SBIN0050115
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227795
|
|
MR VIKASH
|
|
|
194
|
UCHANA
|
HR-14-002-013-001/9963
(PALWAN)
|
1214002000NRG23210620220018505
|
21/06/2022
|
vikash
|
1214002WL0000679
|
vikash
|
00415
|
SBIN0050115
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227867
|
|
MR VIKASH
|
|
|
195
|
UCHANA
|
HR-14-002-018-001/13026
(ALIPURA)
|
1214002000NRG23210620220017910
|
21/06/2022
|
Amardas
|
1214002WL0000669
|
Amardas
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227797
|
|
MR AMAR DASS
|
|
|
196
|
UCHANA
|
HR-14-002-034-001/21568
(GHASO KHURD)
|
1214002000NRG23210620220017563
|
21/06/2022
|
RAFIK DEEN
|
1214002WL0000660
|
RAFIK DEEN
|
00415
|
SBIN0050115
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227796
|
|
MR RAFIK DEEN
|
|
|
197
|
UCHANA
|
HR-14-002-034-001/25602
(GHASO KHURD)
|
1214002000NRG23210620220017571
|
21/06/2022
|
MUKESH
|
1214002WL0000660
|
MUKESH
|
00415
|
SBIN0050115
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227794
|
|
MRS MUKESH MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
198
|
UCHANA
|
HR-14-002-014-001/3140
(SAFA KHERI)
|
1214002000NRG23210620220018508
|
21/06/2022
|
KAVITA DEVI
|
1214002WL0000679
|
KAVITA DEVI
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227803
|
|
MRS KAVITA DEVI
|
|
|
199
|
UCHANA
|
HR-14-002-014-001/3201
(SAFA KHERI)
|
1214002000NRG23210620220018511
|
21/06/2022
|
Sudesh
|
1214002WL0000679
|
Sudesh
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227812
|
|
MRS SUDESH SUDESH
|
|
|
200
|
UCHANA
|
HR-14-002-014-001/3237-A
(SAFA KHERI)
|
1214002000NRG23210620220018513
|
21/06/2022
|
Amarjeet
|
1214002WL0000679
|
Amarjeet
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227809
|
|
MR MAHESH SO VADANA
|
|
|
201
|
UCHANA
|
HR-14-002-014-001/32879
(SAFA KHERI)
|
1214002000NRG23210620220018517
|
21/06/2022
|
BOBLI
|
1214002WL0000679
|
BOBLI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227865
|
|
MRS BOBLI BOBLI
|
|
|
202
|
UCHANA
|
HR-14-002-014-001/32883
(SAFA KHERI)
|
1214002000NRG23210620220018519
|
21/06/2022
|
parveena
|
1214002WL0000679
|
parveena
|
00415
|
SBIN0050473
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227817
|
|
MRS PARVEENA PARVEENA
|
|
|
203
|
UCHANA
|
HR-14-002-014-001/32886
(SAFA KHERI)
|
1214002000NRG23210620220018521
|
21/06/2022
|
SUKHBIR
|
1214002WL0000679
|
SUKHBIR
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227815
|
|
MR SUKHBIR SO KHUSE RAM
|
|
|
204
|
UCHANA
|
HR-14-002-014-001/32893
(SAFA KHERI)
|
1214002000NRG23210620220018522
|
21/06/2022
|
BHIRA
|
1214002WL0000679
|
BHIRA
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227802
|
|
MR BIRA
|
|
|
205
|
UCHANA
|
HR-14-002-014-001/3508-A
(SAFA KHERI)
|
1214002000NRG23210620220018526
|
21/06/2022
|
Suresh Kumar
|
1214002WL0000679
|
Suresh Kumar
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227808
|
|
MR SURESH KUMAR SO RAVI DUTT
|
|
|
206
|
UCHANA
|
HR-14-002-014-001/3510-A
(SAFA KHERI)
|
1214002000NRG23210620220018529
|
21/06/2022
|
MANESH
|
1214002WL0000679
|
MANESH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227816
|
|
MRS MANESH WO SHIV KUMAR
|
|
|
207
|
UCHANA
|
HR-14-002-014-001/3528-B
(SAFA KHERI)
|
1214002000NRG23210620220018532
|
21/06/2022
|
MEENA DEVI
|
1214002WL0000679
|
MEENA DEVI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227814
|
|
MRS MEENA DEVI
|
|
|
208
|
UCHANA
|
HR-14-002-014-001/3553
(SAFA KHERI)
|
1214002000NRG23210620220018536
|
21/06/2022
|
MUNNI KUMAR
|
1214002WL0000679
|
MUNNI KUMAR
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227806
|
|
MRS MUNNI KUMARI
|
|
|
209
|
UCHANA
|
HR-14-002-014-001/3554
(SAFA KHERI)
|
1214002000NRG23210620220018537
|
21/06/2022
|
BIMLA
|
1214002WL0000679
|
BIMLA
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575227810
|
|
MRS BIMLA DEVI WO NASEEB SINGH
|
|
|
210
|
UCHANA
|
HR-14-002-014-001/3631
(SAFA KHERI)
|
1214002000NRG23210620220018543
|
21/06/2022
|
SUNITA
|
1214002WL0000679
|
SUNITA
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227801
|
|
MRS SUNITA WO DARA SINGH
|
|
|
211
|
UCHANA
|
HR-14-002-014-001/3656-B
(SAFA KHERI)
|
1214002000NRG23210620220018544
|
21/06/2022
|
KALASHO
|
1214002WL0000679
|
KALASHO
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227804
|
|
MRS KALASHO
|
|
|
212
|
UCHANA
|
HR-14-002-014-001/3677-B
(SAFA KHERI)
|
1214002000NRG23210620220018548
|
21/06/2022
|
Meena
|
1214002WL0000679
|
Meena
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227813
|
|
MRS MEENA WO DARSHAN
|
|
|
213
|
UCHANA
|
HR-14-002-014-001/3905-B
(SAFA KHERI)
|
1214002000NRG23210620220018549
|
21/06/2022
|
MUKESH
|
1214002WL0000679
|
MUKESH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227818
|
|
MRS MUKESH WO GURDEV
|
|
|
214
|
UCHANA
|
HR-14-002-014-001/41053
(SAFA KHERI)
|
1214002000NRG23210620220018558
|
21/06/2022
|
MAMTA
|
1214002WL0000679
|
MAMTA
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227811
|
|
MRS MAMTA
|
|
|
215
|
UCHANA
|
HR-14-002-014-001/4279
(SAFA KHERI)
|
1214002000NRG23210620220018566
|
21/06/2022
|
Amit
|
1214002WL0000679
|
Amit
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227805
|
|
MR AMIT AMIT
|
|
|
216
|
UCHANA
|
HR-14-002-014-001/4302
(SAFA KHERI)
|
1214002000NRG23210620220018571
|
21/06/2022
|
SANTRO
|
1214002WL0000679
|
SANTRO
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227864
|
|
MR SATBIR SO GULAB SINGH
|
|
|
217
|
UCHANA
|
HR-14-002-014-001/5219-B
(SAFA KHERI)
|
1214002000NRG23210620220018575
|
21/06/2022
|
SUMAN
|
1214002WL0000679
|
SUMAN
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227819
|
|
MRS SUMAN DEVI
|
|
|
218
|
UCHANA
|
HR-14-002-034-001/20773-B
(GHASO KHURD)
|
1214002000NRG23210620220017554
|
21/06/2022
|
SAPAN
|
1214002WL0000660
|
SAPAN
|
00415
|
SBIN0050473
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227807
|
|
MRS SAPNA WO NARESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
219
|
UCHANA
|
HR-14-002-018-001/11398
(ALIPURA)
|
1214002000NRG23210620220017868
|
21/06/2022
|
BIMLA
|
1214002WL0000669
|
BIMLA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227838
|
|
MRS BIMLA
|
|
|
220
|
UCHANA
|
HR-14-002-018-001/11513
(ALIPURA)
|
1214002000NRG23210620220017870
|
21/06/2022
|
SONIYA
|
1214002WL0000669
|
SONIYA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227863
|
|
MRS SONIA SONIA
|
|
|
221
|
UCHANA
|
HR-14-002-018-001/11863
(ALIPURA)
|
1214002000NRG23210620220017876
|
21/06/2022
|
RISHI
|
1214002WL0000669
|
RISHI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227835
|
|
MR RISHI RAM SO CHANDGI RAM ALIPURA
|
|
|
222
|
UCHANA
|
HR-14-002-018-001/11875
(ALIPURA)
|
1214002000NRG23210620220017877
|
21/06/2022
|
REENA
|
1214002WL0000669
|
REENA
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227823
|
|
MRS REENA REENA
|
|
|
223
|
UCHANA
|
HR-14-002-018-001/11884
(ALIPURA)
|
1214002000NRG23210620220017878
|
21/06/2022
|
Santosh
|
1214002WL0000669
|
Santosh
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227821
|
|
MRS SANTOSH WO SH KARAMBIR
|
|
|
224
|
UCHANA
|
HR-14-002-018-001/11942
(ALIPURA)
|
1214002000NRG23210620220017881
|
21/06/2022
|
BALKAR
|
1214002WL0000669
|
BALKAR
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227824
|
|
MR BALKAR
|
|
|
225
|
UCHANA
|
HR-14-002-018-001/12072
(ALIPURA)
|
1214002000NRG23210620220017884
|
21/06/2022
|
KAMLESH
|
1214002WL0000669
|
KAMLESH
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575227833
|
|
MR JOGINDER SO TELU RAM ALIPURA
|
|
|
226
|
UCHANA
|
HR-14-002-018-001/12083
(ALIPURA)
|
1214002000NRG23210620220017885
|
21/06/2022
|
BANSI
|
1214002WL0000669
|
BANSI
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227826
|
|
MR BANSI BANSI
|
|
|
227
|
UCHANA
|
HR-14-002-018-001/12083
(ALIPURA)
|
1214002000NRG23210620220017886
|
21/06/2022
|
BATERI
|
1214002WL0000669
|
BATERI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227829
|
|
MRS BHATERI BHATERI
|
|
|
228
|
UCHANA
|
HR-14-002-018-001/12804
(ALIPURA)
|
1214002000NRG23210620220017888
|
21/06/2022
|
SATYA
|
1214002WL0000669
|
SATYA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227842
|
|
MRS SATYA WO DHIRA
|
|
|
229
|
UCHANA
|
HR-14-002-018-001/12806
(ALIPURA)
|
1214002000NRG23210620220017889
|
21/06/2022
|
PAPU
|
1214002WL0000669
|
PAPU
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227832
|
|
MR PAPU PAPU
|
|
|
230
|
UCHANA
|
HR-14-002-018-001/12824
(ALIPURA)
|
1214002000NRG23210620220017891
|
21/06/2022
|
BIMLA
|
1214002WL0000669
|
BIMLA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227845
|
|
MRS BIMLA WO LILA
|
|
|
231
|
UCHANA
|
HR-14-002-018-001/12858
(ALIPURA)
|
1214002000NRG23210620220017896
|
21/06/2022
|
SHEELA
|
1214002WL0000669
|
SHEELA
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227827
|
|
MRS SHEELA WO
|
|
|
232
|
UCHANA
|
HR-14-002-018-001/12902
(ALIPURA)
|
1214002000NRG23210620220017900
|
21/06/2022
|
Sumitra
|
1214002WL0000669
|
Sumitra
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227849
|
|
MRS SUMITRA WO BIRBHAN
|
|
|
233
|
UCHANA
|
HR-14-002-018-001/12916
(ALIPURA)
|
1214002000NRG23210620220017901
|
21/06/2022
|
PREMO
|
1214002WL0000669
|
PREMO
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227836
|
|
MRS PREMO DEVI
|
|
|
234
|
UCHANA
|
HR-14-002-018-001/12921
(ALIPURA)
|
1214002000NRG23210620220017902
|
21/06/2022
|
RAJPATI
|
1214002WL0000669
|
RAJPATI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227831
|
|
MRS RAJPATI WO BASAU RO ALIPURA
|
|
|
235
|
UCHANA
|
HR-14-002-018-001/12941
(ALIPURA)
|
1214002000NRG23210620220017903
|
21/06/2022
|
LILO
|
1214002WL0000669
|
LILO
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227850
|
|
MR LEELO LEELO
|
|
|
236
|
UCHANA
|
HR-14-002-018-001/12955
(ALIPURA)
|
1214002000NRG23210620220017904
|
21/06/2022
|
Seeto
|
1214002WL0000669
|
Seeto
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227837
|
|
MRS SITO
|
|
|
237
|
UCHANA
|
HR-14-002-018-001/12961
(ALIPURA)
|
1214002000NRG23210620220017905
|
21/06/2022
|
Shanti
|
1214002WL0000669
|
Shanti
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227841
|
|
MRS SHANTI WO RAJKUMAR
|
|
|
238
|
UCHANA
|
HR-14-002-018-001/13004-A
(ALIPURA)
|
1214002000NRG23210620220017909
|
21/06/2022
|
KALYANI
|
1214002WL0000669
|
KALYANI
|
00415
|
SBIN0050533
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227848
|
|
MRS KALAYANI WO NARENDER
|
|
|
239
|
UCHANA
|
HR-14-002-018-001/13050
(ALIPURA)
|
1214002000NRG23210620220017911
|
21/06/2022
|
SUDESH
|
1214002WL0000669
|
SUDESH
|
00415
|
SBIN0050533
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227828
|
|
MR SUDESH DEVI
|
|
|
240
|
UCHANA
|
HR-14-002-018-001/13078
(ALIPURA)
|
1214002000NRG23210620220017913
|
21/06/2022
|
Guddi Devi
|
1214002WL0000669
|
Guddi Devi
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227846
|
|
MRS GUDDI DEVI WO RAJENDER
|
|
|
241
|
UCHANA
|
HR-14-002-018-001/13078
(ALIPURA)
|
1214002000NRG23210620220017912
|
21/06/2022
|
Rajender
|
1214002WL0000669
|
Rajender
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227844
|
|
MR RAJINDER SO SH JOGIYA
|
|
|
242
|
UCHANA
|
HR-14-002-018-001/13155
(ALIPURA)
|
1214002000NRG23210620220017914
|
21/06/2022
|
SONIA
|
1214002WL0000669
|
SONIA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227847
|
|
MRS SONIA WO DILBAG
|
|
|
243
|
UCHANA
|
HR-14-002-018-001/13202
(ALIPURA)
|
1214002000NRG23210620220017915
|
21/06/2022
|
MURTI
|
1214002WL0000669
|
MURTI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227830
|
|
SHRI MURTI WO JAGDISH
|
|
|
244
|
UCHANA
|
HR-14-002-018-001/13328
(ALIPURA)
|
1214002000NRG23210620220017920
|
21/06/2022
|
ROHTASH
|
1214002WL0000669
|
ROHTASH
|
00415
|
SBIN0050533
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227825
|
|
MR ROTHASH
|
|
|
245
|
UCHANA
|
HR-14-002-018-001/13364
(ALIPURA)
|
1214002000NRG23210620220017922
|
21/06/2022
|
SANTOSH
|
1214002WL0000669
|
SANTOSH
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227822
|
|
MR SANTOSH
|
|
|
246
|
UCHANA
|
HR-14-002-018-001/31488
(ALIPURA)
|
1214002000NRG23210620220017925
|
21/06/2022
|
RAGHBIR
|
1214002WL0000669
|
RAGHBIR
|
00415
|
SBIN0050533
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227862
|
|
MR RAGHUBIR SO RAM SAROOP ALIPURA
|
|
|
247
|
UCHANA
|
HR-14-002-018-001/31488
(ALIPURA)
|
1214002000NRG23210620220017926
|
21/06/2022
|
SHINA
|
1214002WL0000669
|
SHINA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227840
|
|
MRS SHINA
|
|
|
248
|
UCHANA
|
HR-14-002-018-001/31489
(ALIPURA)
|
1214002000NRG23210620220017927
|
21/06/2022
|
ROHTASH
|
1214002WL0000669
|
ROHTASH
|
00415
|
SBIN0050533
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227839
|
|
MR ROHTASH
|
|
|
249
|
UCHANA
|
HR-14-002-018-001/40711
(ALIPURA)
|
1214002000NRG23210620220017931
|
21/06/2022
|
SANTOSH
|
1214002WL0000669
|
SANTOSH
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227820
|
|
MRS SANTOSH WO MIYA SINGH
|
|
|
250
|
UCHANA
|
HR-14-002-018-001/40712
(ALIPURA)
|
1214002000NRG23210620220017932
|
21/06/2022
|
BOBALI
|
1214002WL0000669
|
BOBALI
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227834
|
|
MRS BOBALI WO ISHWAR ALIPURA
|
|
|
251
|
UCHANA
|
HR-14-002-018-001/40874
(ALIPURA)
|
1214002000NRG23210620220017934
|
21/06/2022
|
MAHENDERO
|
1214002WL0000669
|
MAHENDERO
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575227843
|
|
MRS MAHINDRO WO RATI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85729
|
85729
|
|
|
|
|
|
|
|
|
252
|
UCHANA
|
HR-14-002-034-001/20773-A
(GHASO KHURD)
|
1214002000NRG23210620220017553
|
21/06/2022
|
SURESH
|
1214002WL0000660
|
SURESH
|
00462
|
UCBA0002491
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227860
|
|
SURESH SO KIDARA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
253
|
UCHANA
|
HR-14-002-034-001/21314
(GHASO KHURD)
|
1214002000NRG23210620220017561
|
21/06/2022
|
DARSHNA
|
1214002WL0000660
|
DARSHNA
|
00468
|
UBIN0554065
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227851
|
|
DARSHNA
|
|
|
254
|
UCHANA
|
HR-14-002-034-001/26540
(GHASO KHURD)
|
1214002000NRG23210620220017574
|
21/06/2022
|
RENU
|
1214002WL0000660
|
RENU
|
00468
|
UBIN0554065
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227852
|
|
RENU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
255
|
UCHANA
|
HR-14-002-034-001/21281
(GHASO KHURD)
|
1214002000NRG23210620220017559
|
21/06/2022
|
RAMDHARI
|
1214002WL0000660
|
RAMDHARI
|
00468
|
UBIN0564427
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575227853
|
|
RAMDHARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
256
|
UCHANA
|
HR-14-002-013-001/9150
(PALWAN)
|
1214002000NRG23210620220018479
|
21/06/2022
|
DEEPAK
|
1214002WL0000679
|
DEEPAK
|
00468
|
UBIN0570621
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575227857
|
|
DEEPAK
|
|
|
257
|
UCHANA
|
HR-14-002-013-001/9518-A
(PALWAN)
|
1214002000NRG23210620220018494
|
21/06/2022
|
sandeep
|
1214002WL0000679
|
sandeep
|
00468
|
UBIN0570621
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227856
|
|
sandeep
|
|
|
258
|
UCHANA
|
HR-14-002-014-001/4283
(SAFA KHERI)
|
1214002000NRG23210620220018567
|
21/06/2022
|
KULDEEP
|
1214002WL0000679
|
KULDEEP
|
00468
|
UBIN0570621
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227861
|
|
KULDEEP
|
|
|
259
|
UCHANA
|
HR-14-002-014-001/4288
(SAFA KHERI)
|
1214002000NRG23210620220018568
|
21/06/2022
|
Sukhvir
|
1214002WL0000679
|
Sukhvir
|
00468
|
UBIN0570621
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575227858
|
|
Sukhvir
|
|
|
260
|
UCHANA
|
HR-14-002-014-001/4318
(SAFA KHERI)
|
1214002000NRG23210620220018572
|
21/06/2022
|
Sonu
|
1214002WL0000679
|
Sonu
|
00468
|
UBIN0570621
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575227855
|
|
Sonu
|
|
|
261
|
UCHANA
|
HR-14-002-034-001/26678
(GHASO KHURD)
|
1214002000NRG23210620220017577
|
21/06/2022
|
MANISH
|
1214002WL0000660
|
MANISH
|
00468
|
UBIN0570621
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227859
|
|
MANISH
|
|
|
262
|
UCHANA
|
HR-14-002-034-001/26802-A
(GHASO KHURD)
|
1214002000NRG23210620220017582
|
21/06/2022
|
REKHA
|
1214002WL0000660
|
REKHA
|
00468
|
UBIN0570621
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227854
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738792
|
738792
|
|
|
|
|
|
|
|