|
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-19-005-017-001/150326
(SUNDA)
|
1219005000NRG23231020220021408
|
23/10/2022
|
Kisanbati
|
1219005WL0000571
|
Kisanbati
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578574
|
|
Kisanbati
|
|
|
2
|
TAORU
|
HR-19-005-017-001/150327
(SUNDA)
|
1219005000NRG23231020220021409
|
23/10/2022
|
Ramdhan
|
1219005WL0000571
|
Ramdhan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578613
|
|
Ramdhan
|
|
|
3
|
TAORU
|
HR-19-005-017-001/150328
(SUNDA)
|
1219005000NRG23231020220021410
|
23/10/2022
|
Govardhan
|
1219005WL0000571
|
Govardhan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578614
|
|
Govardhan
|
|
|
4
|
TAORU
|
HR-19-005-017-001/150329
(SUNDA)
|
1219005000NRG23231020220021411
|
23/10/2022
|
Somvati
|
1219005WL0000571
|
Somvati
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578637
|
|
Somvati
|
|
|
5
|
TAORU
|
HR-19-005-017-001/150330
(SUNDA)
|
1219005000NRG23231020220021412
|
23/10/2022
|
Saiela
|
1219005WL0000571
|
Saiela
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578636
|
|
Saiela
|
|
|
6
|
TAORU
|
HR-19-005-017-001/150331
(SUNDA)
|
1219005000NRG23231020220021413
|
23/10/2022
|
Rashim
|
1219005WL0000571
|
Rashim
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578638
|
|
Rashim
|
|
|
7
|
TAORU
|
HR-19-005-017-001/150332
(SUNDA)
|
1219005000NRG23231020220021414
|
23/10/2022
|
Sarjeet
|
1219005WL0000571
|
Sarjeet
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578618
|
|
Sarjeet
|
|
|
8
|
TAORU
|
HR-19-005-017-001/150333
(SUNDA)
|
1219005000NRG23231020220021415
|
23/10/2022
|
Jyoti
|
1219005WL0000571
|
Jyoti
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578639
|
|
Jyoti
|
|
|
9
|
TAORU
|
HR-19-005-017-001/150334
(SUNDA)
|
1219005000NRG23231020220021416
|
23/10/2022
|
Hakiman
|
1219005WL0000571
|
Hakiman
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578616
|
|
Hakiman
|
|
|
10
|
TAORU
|
HR-19-005-017-001/150335
(SUNDA)
|
1219005000NRG23231020220021417
|
23/10/2022
|
Zakir hussain
|
1219005WL0000571
|
Zakir hussain
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578617
|
|
Zakir hussain
|
|
|
11
|
TAORU
|
HR-19-005-017-001/160277
(SUNDA)
|
1219005000NRG23231020220021418
|
23/10/2022
|
Majidan
|
1219005WL0000571
|
Majidan
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578654
|
|
Majidan
|
|
|
12
|
TAORU
|
HR-19-005-017-001/250271
(SUNDA)
|
1219005000NRG23231020220021419
|
23/10/2022
|
Najma
|
1219005WL0000571
|
Najma
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578573
|
|
Najma
|
|
|
13
|
TAORU
|
HR-19-005-017-001/350001
(SUNDA)
|
1219005000NRG23231020220021420
|
23/10/2022
|
Farjeena
|
1219005WL0000571
|
Farjeena
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578625
|
|
Farjeena
|
|
|
14
|
TAORU
|
HR-19-005-017-001/350002
(SUNDA)
|
1219005000NRG23231020220021421
|
23/10/2022
|
Duli chand
|
1219005WL0000571
|
Duli chand
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578585
|
|
Duli chand
|
|
|
15
|
TAORU
|
HR-19-005-017-001/350003
(SUNDA)
|
1219005000NRG23231020220021422
|
23/10/2022
|
Minakshi
|
1219005WL0000571
|
Minakshi
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578621
|
|
Minakshi
|
|
|
16
|
TAORU
|
HR-19-005-017-001/350004
(SUNDA)
|
1219005000NRG23231020220021423
|
23/10/2022
|
Suresh kumar
|
1219005WL0000571
|
Suresh kumar
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578593
|
|
Suresh kumar
|
|
|
17
|
TAORU
|
HR-19-005-017-001/350005
(SUNDA)
|
1219005000NRG23231020220021424
|
23/10/2022
|
Ritu
|
1219005WL0000571
|
Ritu
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578641
|
|
Ritu
|
|
|
18
|
TAORU
|
HR-19-005-017-001/350006
(SUNDA)
|
1219005000NRG23231020220021425
|
23/10/2022
|
Ritu
|
1219005WL0000571
|
Ritu
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578675
|
|
Ritu
|
|
|
19
|
TAORU
|
HR-19-005-017-001/350007
(SUNDA)
|
1219005000NRG23231020220021426
|
23/10/2022
|
Suresh kumar
|
1219005WL0000571
|
Suresh kumar
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578592
|
|
Suresh kumar
|
|
|
20
|
TAORU
|
HR-19-005-017-001/350008
(SUNDA)
|
1219005000NRG23231020220021427
|
23/10/2022
|
Yogesh
|
1219005WL0000571
|
Yogesh
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578684
|
|
Yogesh
|
|
|
21
|
TAORU
|
HR-19-005-017-001/350009
(SUNDA)
|
1219005000NRG23231020220021428
|
23/10/2022
|
Monika
|
1219005WL0000571
|
Monika
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578650
|
|
Monika
|
|
|
22
|
TAORU
|
HR-19-005-017-001/350010
(SUNDA)
|
1219005000NRG23231020220021429
|
23/10/2022
|
Mahmood
|
1219005WL0000571
|
Mahmood
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578676
|
|
Mahmood
|
|
|
23
|
TAORU
|
HR-19-005-017-001/350011
(SUNDA)
|
1219005000NRG23231020220021430
|
23/10/2022
|
Maksood
|
1219005WL0000571
|
Maksood
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578677
|
|
Maksood
|
|
|
24
|
TAORU
|
HR-19-005-017-001/350012
(SUNDA)
|
1219005000NRG23231020220021431
|
23/10/2022
|
Jamshida
|
1219005WL0000571
|
Jamshida
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578626
|
|
Jamshida
|
|
|
25
|
TAORU
|
HR-19-005-017-001/350013
(SUNDA)
|
1219005000NRG23231020220021432
|
23/10/2022
|
Ruksana
|
1219005WL0000571
|
Ruksana
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578651
|
|
Ruksana
|
|
|
26
|
TAORU
|
HR-19-005-017-001/350014
(SUNDA)
|
1219005000NRG23231020220021433
|
23/10/2022
|
Aarif
|
1219005WL0000571
|
Aarif
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578627
|
|
Aarif
|
|
|
27
|
TAORU
|
HR-19-005-017-001/350015
(SUNDA)
|
1219005000NRG23231020220021434
|
23/10/2022
|
Rohtash
|
1219005WL0000571
|
Rohtash
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578584
|
|
Rohtash
|
|
|
28
|
TAORU
|
HR-19-005-017-001/350016
(SUNDA)
|
1219005000NRG23231020220021435
|
23/10/2022
|
Aazad
|
1219005WL0000571
|
Aazad
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578583
|
|
Aazad
|
|
|
29
|
TAORU
|
HR-19-005-017-001/350017
(SUNDA)
|
1219005000NRG23231020220021436
|
23/10/2022
|
Arfeena
|
1219005WL0000571
|
Arfeena
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578628
|
|
Arfeena
|
|
|
30
|
TAORU
|
HR-19-005-017-001/350018
(SUNDA)
|
1219005000NRG23231020220021437
|
23/10/2022
|
Sabra
|
1219005WL0000571
|
Sabra
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578652
|
|
Sabra
|
|
|
31
|
TAORU
|
HR-19-005-017-001/350019
(SUNDA)
|
1219005000NRG23231020220021438
|
23/10/2022
|
Preeti
|
1219005WL0000571
|
Preeti
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578629
|
|
Preeti
|
|
|
32
|
TAORU
|
HR-19-005-017-001/350020
(SUNDA)
|
1219005000NRG23231020220021439
|
23/10/2022
|
Sanjay kumar
|
1219005WL0000571
|
Sanjay kumar
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578610
|
|
Sanjay kumar
|
|
|
33
|
TAORU
|
HR-19-005-017-001/350021
(SUNDA)
|
1219005000NRG23231020220021440
|
23/10/2022
|
Rahil
|
1219005WL0000571
|
Rahil
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578630
|
|
Rahil
|
|
|
34
|
TAORU
|
HR-19-005-017-001/350022
(SUNDA)
|
1219005000NRG23231020220021441
|
23/10/2022
|
Samsuddin
|
1219005WL0000571
|
Samsuddin
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578609
|
|
Samsuddin
|
|
|
35
|
TAORU
|
HR-19-005-017-001/350023
(SUNDA)
|
1219005000NRG23231020220021442
|
23/10/2022
|
Afida
|
1219005WL0000571
|
Afida
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578653
|
|
Afida
|
|
|
36
|
TAORU
|
HR-19-005-017-001/350025
(SUNDA)
|
1219005000NRG23231020220021443
|
23/10/2022
|
Aslam
|
1219005WL0000571
|
Aslam
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578608
|
|
Aslam
|
|
|
37
|
TAORU
|
HR-19-005-017-001/350026
(SUNDA)
|
1219005000NRG23231020220021444
|
23/10/2022
|
Sagar
|
1219005WL0000571
|
Sagar
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578607
|
|
Sagar
|
|
|
38
|
TAORU
|
HR-19-005-017-001/350027
(SUNDA)
|
1219005000NRG23231020220021445
|
23/10/2022
|
Sushila
|
1219005WL0000571
|
Sushila
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578631
|
|
Sushila
|
|
|
39
|
TAORU
|
HR-19-005-017-001/350028
(SUNDA)
|
1219005000NRG23231020220021446
|
23/10/2022
|
Gunjan
|
1219005WL0000571
|
Gunjan
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578612
|
|
Gunjan
|
|
|
40
|
TAORU
|
HR-19-005-017-001/350029
(SUNDA)
|
1219005000NRG23231020220021447
|
23/10/2022
|
Rafik
|
1219005WL0000571
|
Rafik
|
00108
|
UTIB0SGCB14
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002578590
|
|
Rafik
|
|
|
41
|
TAORU
|
HR-19-005-017-001/350030
(SUNDA)
|
1219005000NRG23231020220021448
|
23/10/2022
|
Jumrat
|
1219005WL0000571
|
Jumrat
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578649
|
|
Jumrat
|
|
|
42
|
TAORU
|
HR-19-005-017-001/350031
(SUNDA)
|
1219005000NRG23231020220021449
|
23/10/2022
|
Sahuni
|
1219005WL0000571
|
Sahuni
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578605
|
|
Sahuni
|
|
|
43
|
TAORU
|
HR-19-005-017-001/350032
(SUNDA)
|
1219005000NRG23231020220021450
|
23/10/2022
|
Salmu
|
1219005WL0000571
|
Salmu
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578678
|
|
Salmu
|
|
|
44
|
TAORU
|
HR-19-005-017-001/350033
(SUNDA)
|
1219005000NRG23231020220021451
|
23/10/2022
|
Sahroom sli
|
1219005WL0000571
|
Sahroom sli
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578679
|
|
Sahroom sli
|
|
|
45
|
TAORU
|
HR-19-005-017-001/350034
(SUNDA)
|
1219005000NRG23231020220021452
|
23/10/2022
|
Mamta
|
1219005WL0000571
|
Mamta
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578624
|
|
Mamta
|
|
|
46
|
TAORU
|
HR-19-005-017-001/350035
(SUNDA)
|
1219005000NRG23231020220021453
|
23/10/2022
|
Mukesh kumar
|
1219005WL0000571
|
Mukesh kumar
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578594
|
|
Mukesh kumar
|
|
|
47
|
TAORU
|
HR-19-005-017-001/350036
(SUNDA)
|
1219005000NRG23231020220021454
|
23/10/2022
|
Sudha
|
1219005WL0000571
|
Sudha
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578632
|
|
Sudha
|
|
|
48
|
TAORU
|
HR-19-005-017-001/350037
(SUNDA)
|
1219005000NRG23231020220021455
|
23/10/2022
|
Kali bass kharbanda
|
1219005WL0000571
|
Kali bass kharbanda
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578611
|
|
Kali bass kharbanda
|
|
|
49
|
TAORU
|
HR-19-005-017-001/350038
(SUNDA)
|
1219005000NRG23231020220021456
|
23/10/2022
|
Tabassum
|
1219005WL0000571
|
Tabassum
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578640
|
|
Tabassum
|
|
|
50
|
TAORU
|
HR-19-005-017-001/350039
(SUNDA)
|
1219005000NRG23231020220021457
|
23/10/2022
|
Aarif
|
1219005WL0000571
|
Aarif
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578588
|
|
Aarif
|
|
|
51
|
TAORU
|
HR-19-005-017-001/350040
(SUNDA)
|
1219005000NRG23231020220021458
|
23/10/2022
|
Tarif khan
|
1219005WL0000571
|
Tarif khan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578589
|
|
Tarif khan
|
|
|
52
|
TAORU
|
HR-19-005-017-001/350041
(SUNDA)
|
1219005000NRG23231020220021459
|
23/10/2022
|
Anjum
|
1219005WL0000571
|
Anjum
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578633
|
|
Anjum
|
|
|
53
|
TAORU
|
HR-19-005-017-001/350042
(SUNDA)
|
1219005000NRG23231020220021460
|
23/10/2022
|
Vatan kumar
|
1219005WL0000571
|
Vatan kumar
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578606
|
|
Vatan kumar
|
|
|
54
|
TAORU
|
HR-19-005-017-001/350043
(SUNDA)
|
1219005000NRG23231020220021461
|
23/10/2022
|
Anita
|
1219005WL0000571
|
Anita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578622
|
|
Anita
|
|
|
55
|
TAORU
|
HR-19-005-017-001/350044
(SUNDA)
|
1219005000NRG23231020220021462
|
23/10/2022
|
Aman
|
1219005WL0000571
|
Aman
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578604
|
|
Aman
|
|
|
56
|
TAORU
|
HR-19-005-017-001/350045
(SUNDA)
|
1219005000NRG23231020220021463
|
23/10/2022
|
Gunjan
|
1219005WL0000571
|
Gunjan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578680
|
|
Gunjan
|
|
|
57
|
TAORU
|
HR-19-005-017-001/350046
(SUNDA)
|
1219005000NRG23231020220021464
|
23/10/2022
|
Afsana
|
1219005WL0000571
|
Afsana
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578681
|
|
Afsana
|
|
|
58
|
TAORU
|
HR-19-005-017-001/350047
(SUNDA)
|
1219005000NRG23231020220021465
|
23/10/2022
|
Kiran
|
1219005WL0000571
|
Kiran
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578682
|
|
Kiran
|
|
|
59
|
TAORU
|
HR-19-005-017-001/350048
(SUNDA)
|
1219005000NRG23231020220021466
|
23/10/2022
|
Kiran
|
1219005WL0000571
|
Kiran
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578683
|
|
Kiran
|
|
|
60
|
TAORU
|
HR-19-005-017-001/350049
(SUNDA)
|
1219005000NRG23231020220021467
|
23/10/2022
|
Khushboo
|
1219005WL0000571
|
Khushboo
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578634
|
|
Khushboo
|
|
|
61
|
TAORU
|
HR-19-005-017-001/350050
(SUNDA)
|
1219005000NRG23231020220021468
|
23/10/2022
|
Abhishek
|
1219005WL0000571
|
Abhishek
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578587
|
|
Abhishek
|
|
|
62
|
TAORU
|
HR-19-005-017-001/350051
(SUNDA)
|
1219005000NRG23231020220021469
|
23/10/2022
|
Anshul
|
1219005WL0000571
|
Anshul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578591
|
|
Anshul
|
|
|
63
|
TAORU
|
HR-19-005-017-001/350052
(SUNDA)
|
1219005000NRG23231020220021470
|
23/10/2022
|
Sanjay
|
1219005WL0000571
|
Sanjay
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578582
|
|
Sanjay
|
|
|
64
|
TAORU
|
HR-19-005-017-001/350151
(SUNDA)
|
1219005000NRG23231020220021471
|
23/10/2022
|
Bashkari
|
1219005WL0000571
|
Bashkari
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578642
|
|
Bashkari
|
|
|
65
|
TAORU
|
HR-19-005-017-001/350152
(SUNDA)
|
1219005000NRG23231020220021472
|
23/10/2022
|
Bala devi
|
1219005WL0000571
|
Bala devi
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578645
|
|
Bala devi
|
|
|
66
|
TAORU
|
HR-19-005-017-001/350154
(SUNDA)
|
1219005000NRG23231020220021473
|
23/10/2022
|
Rakhi
|
1219005WL0000571
|
Rakhi
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578619
|
|
Rakhi
|
|
|
67
|
TAORU
|
HR-19-005-017-001/350155
(SUNDA)
|
1219005000NRG23231020220021474
|
23/10/2022
|
Rakhi
|
1219005WL0000571
|
Rakhi
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578657
|
|
Rakhi
|
|
|
68
|
TAORU
|
HR-19-005-017-001/350156
(SUNDA)
|
1219005000NRG23231020220021475
|
23/10/2022
|
Atul
|
1219005WL0000571
|
Atul
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578615
|
|
Atul
|
|
|
69
|
TAORU
|
HR-19-005-017-001/350157
(SUNDA)
|
1219005000NRG23231020220021476
|
23/10/2022
|
Harish
|
1219005WL0000571
|
Harish
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578646
|
|
Harish
|
|
|
70
|
TAORU
|
HR-19-005-017-001/350159
(SUNDA)
|
1219005000NRG23231020220021477
|
23/10/2022
|
Maniram
|
1219005WL0000571
|
Maniram
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578648
|
|
Maniram
|
|
|
71
|
TAORU
|
HR-19-005-017-001/350160
(SUNDA)
|
1219005000NRG23231020220021478
|
23/10/2022
|
Budhan efg
|
1219005WL0000571
|
Budhan efg
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578620
|
|
Budhan efg
|
|
|
72
|
TAORU
|
HR-19-005-017-001/350161
(SUNDA)
|
1219005000NRG23231020220021479
|
23/10/2022
|
Manish kumar
|
1219005WL0000571
|
Manish kumar
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578596
|
|
Manish kumar
|
|
|
73
|
TAORU
|
HR-19-005-017-001/350162
(SUNDA)
|
1219005000NRG23231020220021480
|
23/10/2022
|
Sushma
|
1219005WL0000571
|
Sushma
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578599
|
|
Sushma
|
|
|
74
|
TAORU
|
HR-19-005-017-001/350163
(SUNDA)
|
1219005000NRG23231020220021481
|
23/10/2022
|
Devender
|
1219005WL0000571
|
Devender
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578643
|
|
Devender
|
|
|
75
|
TAORU
|
HR-19-005-017-001/350164
(SUNDA)
|
1219005000NRG23231020220021482
|
23/10/2022
|
Gyanbati
|
1219005WL0000571
|
Gyanbati
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578644
|
|
Gyanbati
|
|
|
76
|
TAORU
|
HR-19-005-017-001/350165
(SUNDA)
|
1219005000NRG23231020220021483
|
23/10/2022
|
Hansraj
|
1219005WL0000571
|
Hansraj
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578600
|
|
Hansraj
|
|
|
77
|
TAORU
|
HR-19-005-017-001/350166
(SUNDA)
|
1219005000NRG23231020220021484
|
23/10/2022
|
Sabila
|
1219005WL0000571
|
Sabila
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578655
|
|
Sabila
|
|
|
78
|
TAORU
|
HR-19-005-017-001/350167
(SUNDA)
|
1219005000NRG23231020220021485
|
23/10/2022
|
Warisha
|
1219005WL0000571
|
Warisha
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578656
|
|
Warisha
|
|
|
79
|
TAORU
|
HR-19-005-017-001/350168
(SUNDA)
|
1219005000NRG23231020220021486
|
23/10/2022
|
Asmin
|
1219005WL0000571
|
Asmin
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578603
|
|
Asmin
|
|
|
80
|
TAORU
|
HR-19-005-017-001/350169
(SUNDA)
|
1219005000NRG23231020220021487
|
23/10/2022
|
Indira
|
1219005WL0000571
|
Indira
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578658
|
|
Indira
|
|
|
81
|
TAORU
|
HR-19-005-017-001/350170
(SUNDA)
|
1219005000NRG23231020220021488
|
23/10/2022
|
Irsana
|
1219005WL0000571
|
Irsana
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578659
|
|
Irsana
|
|
|
82
|
TAORU
|
HR-19-005-017-001/350171
(SUNDA)
|
1219005000NRG23231020220021489
|
23/10/2022
|
Anjum
|
1219005WL0000571
|
Anjum
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578623
|
|
Anjum
|
|
|
83
|
TAORU
|
HR-19-005-017-001/350172
(SUNDA)
|
1219005000NRG23231020220021490
|
23/10/2022
|
Juber
|
1219005WL0000571
|
Juber
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578647
|
|
Juber
|
|
|
84
|
TAORU
|
HR-19-005-017-001/350173
(SUNDA)
|
1219005000NRG23231020220021491
|
23/10/2022
|
Shyambati
|
1219005WL0000571
|
Shyambati
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578598
|
|
Shyambati
|
|
|
85
|
TAORU
|
HR-19-005-017-001/350174
(SUNDA)
|
1219005000NRG23231020220021492
|
23/10/2022
|
Lalluram
|
1219005WL0000571
|
Lalluram
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578602
|
|
Lalluram
|
|
|
86
|
TAORU
|
HR-19-005-017-001/350175
(SUNDA)
|
1219005000NRG23231020220021493
|
23/10/2022
|
Shersingh
|
1219005WL0000571
|
Shersingh
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578660
|
|
Shersingh
|
|
|
87
|
TAORU
|
HR-19-005-017-001/350176
(SUNDA)
|
1219005000NRG23231020220021494
|
23/10/2022
|
Sunita
|
1219005WL0000571
|
Sunita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578597
|
|
Sunita
|
|
|
88
|
TAORU
|
HR-19-005-017-001/350177
(SUNDA)
|
1219005000NRG23231020220021495
|
23/10/2022
|
Sanjay
|
1219005WL0000571
|
Sanjay
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578661
|
|
Sanjay
|
|
|
89
|
TAORU
|
HR-19-005-017-001/350178
(SUNDA)
|
1219005000NRG23231020220021496
|
23/10/2022
|
Sushma
|
1219005WL0000571
|
Sushma
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578595
|
|
Sushma
|
|
|
90
|
TAORU
|
HR-19-005-017-001/350179
(SUNDA)
|
1219005000NRG23231020220021497
|
23/10/2022
|
Tamanna
|
1219005WL0000571
|
Tamanna
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578662
|
|
Tamanna
|
|
|
91
|
TAORU
|
HR-19-005-017-001/350180
(SUNDA)
|
1219005000NRG23231020220021498
|
23/10/2022
|
Sajida
|
1219005WL0000571
|
Sajida
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578601
|
|
Sajida
|
|
|
92
|
TAORU
|
HR-19-005-017-001/350181
(SUNDA)
|
1219005000NRG23231020220021499
|
23/10/2022
|
Gafur
|
1219005WL0000571
|
Gafur
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578635
|
|
Gafur
|
|
|
93
|
TAORU
|
HR-19-005-017-001/350182
(SUNDA)
|
1219005000NRG23231020220021500
|
23/10/2022
|
Sunita
|
1219005WL0000571
|
Sunita
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578586
|
|
Sunita
|
|
|
94
|
TAORU
|
HR-19-005-017-001/350183
(SUNDA)
|
1219005000NRG23231020220021501
|
23/10/2022
|
Nisha
|
1219005WL0000571
|
Nisha
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578663
|
|
Nisha
|
|
|
95
|
TAORU
|
HR-19-005-017-001/350184
(SUNDA)
|
1219005000NRG23231020220021502
|
23/10/2022
|
Samand khan
|
1219005WL0000571
|
Samand khan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578571
|
|
Samand khan
|
|
|
96
|
TAORU
|
HR-19-005-017-001/350185
(SUNDA)
|
1219005000NRG23231020220021503
|
23/10/2022
|
Aarif khan
|
1219005WL0000571
|
Aarif khan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578575
|
|
Aarif khan
|
|
|
97
|
TAORU
|
HR-19-005-017-001/350186
(SUNDA)
|
1219005000NRG23231020220021504
|
23/10/2022
|
Khurshid
|
1219005WL0000571
|
Khurshid
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578664
|
|
Khurshid
|
|
|
98
|
TAORU
|
HR-19-005-017-001/350187
(SUNDA)
|
1219005000NRG23231020220021505
|
23/10/2022
|
Sakil khan
|
1219005WL0000571
|
Sakil khan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578577
|
|
Sakil khan
|
|
|
99
|
TAORU
|
HR-19-005-017-001/350188
(SUNDA)
|
1219005000NRG23231020220021506
|
23/10/2022
|
Narender
|
1219005WL0000571
|
Narender
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578665
|
|
Narender
|
|
|
100
|
TAORU
|
HR-19-005-017-001/350189
(SUNDA)
|
1219005000NRG23231020220021507
|
23/10/2022
|
Raj kumar
|
1219005WL0000571
|
Raj kumar
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578666
|
|
Raj kumar
|
|
|
101
|
TAORU
|
HR-19-005-017-001/350190
(SUNDA)
|
1219005000NRG23231020220021508
|
23/10/2022
|
Maksud
|
1219005WL0000571
|
Maksud
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578667
|
|
Maksud
|
|
|
102
|
TAORU
|
HR-19-005-017-001/350191
(SUNDA)
|
1219005000NRG23231020220021509
|
23/10/2022
|
Ajamdeen
|
1219005WL0000571
|
Ajamdeen
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578668
|
|
Ajamdeen
|
|
|
103
|
TAORU
|
HR-19-005-017-001/350192
(SUNDA)
|
1219005000NRG23231020220021510
|
23/10/2022
|
Tahir
|
1219005WL0000571
|
Tahir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578669
|
|
Tahir
|
|
|
104
|
TAORU
|
HR-19-005-017-001/350193
(SUNDA)
|
1219005000NRG23231020220021511
|
23/10/2022
|
Naresh
|
1219005WL0000571
|
Naresh
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578670
|
|
Naresh
|
|
|
105
|
TAORU
|
HR-19-005-017-001/350194
(SUNDA)
|
1219005000NRG23231020220021512
|
23/10/2022
|
Gulshan
|
1219005WL0000571
|
Gulshan
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578578
|
|
Gulshan
|
|
|
106
|
TAORU
|
HR-19-005-017-001/350195
(SUNDA)
|
1219005000NRG23231020220021513
|
23/10/2022
|
Sabir
|
1219005WL0000571
|
Sabir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578671
|
|
Sabir
|
|
|
107
|
TAORU
|
HR-19-005-017-001/350196
(SUNDA)
|
1219005000NRG23231020220021514
|
23/10/2022
|
Anish
|
1219005WL0000571
|
Anish
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578581
|
|
Anish
|
|
|
108
|
TAORU
|
HR-19-005-017-001/350197
(SUNDA)
|
1219005000NRG23231020220021515
|
23/10/2022
|
Rahish
|
1219005WL0000571
|
Rahish
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578579
|
|
Rahish
|
|
|
109
|
TAORU
|
HR-19-005-017-001/350198
(SUNDA)
|
1219005000NRG23231020220021516
|
23/10/2022
|
Shiva
|
1219005WL0000571
|
Shiva
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578580
|
|
Shiva
|
|
|
110
|
TAORU
|
HR-19-005-017-001/350199
(SUNDA)
|
1219005000NRG23231020220021517
|
23/10/2022
|
Vaseen
|
1219005WL0000571
|
Vaseen
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578672
|
|
Vaseen
|
|
|
111
|
TAORU
|
HR-19-005-017-001/350200
(SUNDA)
|
1219005000NRG23231020220021518
|
23/10/2022
|
Mohabbat
|
1219005WL0000571
|
Mohabbat
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578673
|
|
Mohabbat
|
|
|
112
|
TAORU
|
HR-19-005-017-001/350201
(SUNDA)
|
1219005000NRG23231020220021519
|
23/10/2022
|
Manoj
|
1219005WL0000571
|
Manoj
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578572
|
|
Manoj
|
|
|
113
|
TAORU
|
HR-19-005-017-001/350202
(SUNDA)
|
1219005000NRG23231020220021520
|
23/10/2022
|
Samir
|
1219005WL0000571
|
Samir
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578576
|
|
Samir
|
|
|
114
|
TAORU
|
HR-19-005-017-001/350203
(SUNDA)
|
1219005000NRG23231020220021521
|
23/10/2022
|
Kasid
|
1219005WL0000571
|
Kasid
|
00108
|
UTIB0SGCB14
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002578674
|
|
Kasid
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483922
|
483922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483922
|
483922
|
|
|
|
|
|
|
|