|
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-19-005-007-001/130558
(SILKHO)
|
1219005000NRG23011220220023016
|
01/12/2022
|
AKHATRI
|
1219005WL0000640
|
AKHATRI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639102
|
|
AKHATRI
|
|
|
2
|
TAORU
|
HR-19-005-007-001/130559
(SILKHO)
|
1219005000NRG23011220220023017
|
01/12/2022
|
YUNUS
|
1219005WL0000640
|
YUNUS
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639103
|
|
YUNUS
|
|
|
3
|
TAORU
|
HR-19-005-007-001/130560
(SILKHO)
|
1219005000NRG23011220220023018
|
01/12/2022
|
NAJARANA
|
1219005WL0000640
|
NAJARANA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639104
|
|
NAJARANA
|
|
|
4
|
TAORU
|
HR-19-005-007-001/130562
(SILKHO)
|
1219005000NRG23011220220023019
|
01/12/2022
|
KHAIRUNA
|
1219005WL0000640
|
KHAIRUNA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639095
|
|
KHAIRUNA
|
|
|
5
|
TAORU
|
HR-19-005-007-001/130567
(SILKHO)
|
1219005000NRG23011220220023020
|
01/12/2022
|
AABID
|
1219005WL0000640
|
AABID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639101
|
|
AABID
|
|
|
6
|
TAORU
|
HR-19-005-033-001/118996
(BHANGO)
|
1219005000NRG23011220220022943
|
01/12/2022
|
MOMIN
|
1219005WL0000639
|
MOMIN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639016
|
|
MOMIN
|
|
|
7
|
TAORU
|
HR-19-005-033-001/118998
(BHANGO)
|
1219005000NRG23011220220022944
|
01/12/2022
|
SHERU
|
1219005WL0000639
|
SHERU
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639017
|
|
SHERU
|
|
|
8
|
TAORU
|
HR-19-005-033-001/118999
(BHANGO)
|
1219005000NRG23011220220022945
|
01/12/2022
|
NIJAMUDDIN
|
1219005WL0000639
|
NIJAMUDDIN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639018
|
|
NIJAMUDDIN
|
|
|
9
|
TAORU
|
HR-19-005-033-001/119000
(BHANGO)
|
1219005000NRG23011220220022946
|
01/12/2022
|
SALIM
|
1219005WL0000639
|
SALIM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638999
|
|
SALIM
|
|
|
10
|
TAORU
|
HR-19-005-033-001/119001
(BHANGO)
|
1219005000NRG23011220220022947
|
01/12/2022
|
SAMMI
|
1219005WL0000639
|
SAMMI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639019
|
|
SAMMI
|
|
|
11
|
TAORU
|
HR-19-005-033-001/119002
(BHANGO)
|
1219005000NRG23011220220022948
|
01/12/2022
|
MUNFIDA
|
1219005WL0000639
|
MUNFIDA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639020
|
|
MUNFIDA
|
|
|
12
|
TAORU
|
HR-19-005-033-001/119004
(BHANGO)
|
1219005000NRG23011220220022949
|
01/12/2022
|
KAVITA
|
1219005WL0000639
|
KAVITA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639000
|
|
KAVITA
|
|
|
13
|
TAORU
|
HR-19-005-033-001/119005
(BHANGO)
|
1219005000NRG23011220220022950
|
01/12/2022
|
HARPAL
|
1219005WL0000639
|
HARPAL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639021
|
|
HARPAL
|
|
|
14
|
TAORU
|
HR-19-005-033-001/119009
(BHANGO)
|
1219005000NRG23011220220022951
|
01/12/2022
|
AFSANA
|
1219005WL0000639
|
AFSANA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638995
|
|
AFSANA
|
|
|
15
|
TAORU
|
HR-19-005-033-001/119011
(BHANGO)
|
1219005000NRG23011220220022952
|
01/12/2022
|
TANUJA
|
1219005WL0000639
|
TANUJA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638996
|
|
TANUJA
|
|
|
16
|
TAORU
|
HR-19-005-033-001/119013
(BHANGO)
|
1219005000NRG23011220220022953
|
01/12/2022
|
SAHIL
|
1219005WL0000639
|
SAHIL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638997
|
|
SAHIL
|
|
|
17
|
TAORU
|
HR-19-005-033-001/119014
(BHANGO)
|
1219005000NRG23011220220022954
|
01/12/2022
|
TARIF
|
1219005WL0000639
|
TARIF
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639022
|
|
TARIF
|
|
|
18
|
TAORU
|
HR-19-005-033-001/119017
(BHANGO)
|
1219005000NRG23011220220022955
|
01/12/2022
|
TALIM
|
1219005WL0000639
|
TALIM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639023
|
|
TALIM
|
|
|
19
|
TAORU
|
HR-19-005-033-001/119023
(BHANGO)
|
1219005000NRG23011220220022956
|
01/12/2022
|
RAHIMAN
|
1219005WL0000639
|
RAHIMAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639024
|
|
RAHIMAN
|
|
|
20
|
TAORU
|
HR-19-005-033-001/119024
(BHANGO)
|
1219005000NRG23011220220022957
|
01/12/2022
|
JAKIR
|
1219005WL0000639
|
JAKIR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639025
|
|
JAKIR
|
|
|
21
|
TAORU
|
HR-19-005-033-001/119025
(BHANGO)
|
1219005000NRG23011220220022958
|
01/12/2022
|
SADDAM HUSSAIN
|
1219005WL0000639
|
SADDAM HUSSAIN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639026
|
|
SADDAM HUSSAIN
|
|
|
22
|
TAORU
|
HR-19-005-033-001/119027
(BHANGO)
|
1219005000NRG23011220220022959
|
01/12/2022
|
NASIR
|
1219005WL0000639
|
NASIR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639027
|
|
NASIR
|
|
|
23
|
TAORU
|
HR-19-005-033-001/119029
(BHANGO)
|
1219005000NRG23011220220022960
|
01/12/2022
|
NASREEN
|
1219005WL0000639
|
NASREEN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639028
|
|
NASREEN
|
|
|
24
|
TAORU
|
HR-19-005-033-001/119031
(BHANGO)
|
1219005000NRG23011220220022961
|
01/12/2022
|
SARTAJ
|
1219005WL0000639
|
SARTAJ
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638998
|
|
SARTAJ
|
|
|
25
|
TAORU
|
HR-19-005-033-001/119033
(BHANGO)
|
1219005000NRG23011220220022962
|
01/12/2022
|
KAJAL
|
1219005WL0000639
|
KAJAL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639029
|
|
KAJAL
|
|
|
26
|
TAORU
|
HR-19-005-033-001/119034
(BHANGO)
|
1219005000NRG23011220220022963
|
01/12/2022
|
RAHUL
|
1219005WL0000639
|
RAHUL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639001
|
|
RAHUL
|
|
|
27
|
TAORU
|
HR-19-005-033-001/119035
(BHANGO)
|
1219005000NRG23011220220022964
|
01/12/2022
|
NISHA
|
1219005WL0000639
|
NISHA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639030
|
|
NISHA
|
|
|
28
|
TAORU
|
HR-19-005-033-001/119036
(BHANGO)
|
1219005000NRG23011220220022965
|
01/12/2022
|
TOFIK
|
1219005WL0000639
|
TOFIK
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639031
|
|
TOFIK
|
|
|
29
|
TAORU
|
HR-19-005-033-001/119037
(BHANGO)
|
1219005000NRG23011220220022966
|
01/12/2022
|
RASID
|
1219005WL0000639
|
RASID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639043
|
|
RASID
|
|
|
30
|
TAORU
|
HR-19-005-033-001/119039
(BHANGO)
|
1219005000NRG23011220220022967
|
01/12/2022
|
SABIR
|
1219005WL0000639
|
SABIR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639042
|
|
SABIR
|
|
|
31
|
TAORU
|
HR-19-005-033-001/119040
(BHANGO)
|
1219005000NRG23011220220022968
|
01/12/2022
|
BABLI
|
1219005WL0000639
|
BABLI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639041
|
|
BABLI
|
|
|
32
|
TAORU
|
HR-19-005-033-001/119048
(BHANGO)
|
1219005000NRG23011220220022969
|
01/12/2022
|
TARIFA
|
1219005WL0000639
|
TARIFA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639040
|
|
TARIFA
|
|
|
33
|
TAORU
|
HR-19-005-033-001/119049
(BHANGO)
|
1219005000NRG23011220220022970
|
01/12/2022
|
JAHUL
|
1219005WL0000639
|
JAHUL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639003
|
|
JAHUL
|
|
|
34
|
TAORU
|
HR-19-005-033-001/119050
(BHANGO)
|
1219005000NRG23011220220022971
|
01/12/2022
|
ANJUMAN
|
1219005WL0000639
|
ANJUMAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639039
|
|
ANJUMAN
|
|
|
35
|
TAORU
|
HR-19-005-033-001/119052
(BHANGO)
|
1219005000NRG23011220220022972
|
01/12/2022
|
SAHIB
|
1219005WL0000639
|
SAHIB
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639038
|
|
SAHIB
|
|
|
36
|
TAORU
|
HR-19-005-033-001/119053
(BHANGO)
|
1219005000NRG23011220220022973
|
01/12/2022
|
KAJAL
|
1219005WL0000639
|
KAJAL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639037
|
|
KAJAL
|
|
|
37
|
TAORU
|
HR-19-005-033-001/119055
(BHANGO)
|
1219005000NRG23011220220022974
|
01/12/2022
|
MEENA
|
1219005WL0000639
|
MEENA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639036
|
|
MEENA
|
|
|
38
|
TAORU
|
HR-19-005-033-001/119056
(BHANGO)
|
1219005000NRG23011220220022975
|
01/12/2022
|
PRIYA
|
1219005WL0000639
|
PRIYA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639002
|
|
PRIYA
|
|
|
39
|
TAORU
|
HR-19-005-033-001/119057
(BHANGO)
|
1219005000NRG23011220220022976
|
01/12/2022
|
VINOD KUMAR
|
1219005WL0000639
|
VINOD KUMAR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639035
|
|
VINOD KUMAR
|
|
|
40
|
TAORU
|
HR-19-005-033-001/119058
(BHANGO)
|
1219005000NRG23011220220022977
|
01/12/2022
|
RAGHUBIR
|
1219005WL0000639
|
RAGHUBIR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639034
|
|
RAGHUBIR
|
|
|
41
|
TAORU
|
HR-19-005-033-001/119060
(BHANGO)
|
1219005000NRG23011220220022978
|
01/12/2022
|
MAMTA
|
1219005WL0000639
|
MAMTA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639033
|
|
MAMTA
|
|
|
42
|
TAORU
|
HR-19-005-033-001/119064
(BHANGO)
|
1219005000NRG23011220220022979
|
01/12/2022
|
TAHIR
|
1219005WL0000639
|
TAHIR
|
12210501
|
SBIN0000DOP
|
1655
|
1655
|
Processed
|
09/12/2022
|
|
7030639032
|
|
TAHIR
|
|
|
43
|
TAORU
|
HR-19-005-033-001/119067
(BHANGO)
|
1219005000NRG23011220220022980
|
01/12/2022
|
RATI KHAN
|
1219005WL0000639
|
RATI KHAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638994
|
|
RATI KHAN
|
|
|
44
|
TAORU
|
HR-19-005-033-001/119069
(BHANGO)
|
1219005000NRG23011220220022981
|
01/12/2022
|
PARMEENA
|
1219005WL0000639
|
PARMEENA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639005
|
|
PARMEENA
|
|
|
45
|
TAORU
|
HR-19-005-033-001/119070
(BHANGO)
|
1219005000NRG23011220220022982
|
01/12/2022
|
MAJID
|
1219005WL0000639
|
MAJID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639006
|
|
MAJID
|
|
|
46
|
TAORU
|
HR-19-005-033-001/119075
(BHANGO)
|
1219005000NRG23011220220022983
|
01/12/2022
|
SAHID
|
1219005WL0000639
|
SAHID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638990
|
|
SAHID
|
|
|
47
|
TAORU
|
HR-19-005-033-001/119078
(BHANGO)
|
1219005000NRG23011220220022984
|
01/12/2022
|
JAAN MOHD
|
1219005WL0000639
|
JAAN MOHD
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639007
|
|
JAAN MOHD
|
|
|
48
|
TAORU
|
HR-19-005-033-001/119079
(BHANGO)
|
1219005000NRG23011220220022985
|
01/12/2022
|
ANJUM
|
1219005WL0000639
|
ANJUM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639008
|
|
ANJUM
|
|
|
49
|
TAORU
|
HR-19-005-033-001/119080
(BHANGO)
|
1219005000NRG23011220220022986
|
01/12/2022
|
RUJINA
|
1219005WL0000639
|
RUJINA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639045
|
|
RUJINA
|
|
|
50
|
TAORU
|
HR-19-005-033-001/119081
(BHANGO)
|
1219005000NRG23011220220022987
|
01/12/2022
|
SACHIN
|
1219005WL0000639
|
SACHIN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639044
|
|
SACHIN
|
|
|
51
|
TAORU
|
HR-19-005-033-001/119082
(BHANGO)
|
1219005000NRG23011220220022988
|
01/12/2022
|
AABID
|
1219005WL0000639
|
AABID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638991
|
|
AABID
|
|
|
52
|
TAORU
|
HR-19-005-033-001/119084
(BHANGO)
|
1219005000NRG23011220220022989
|
01/12/2022
|
KALSUM
|
1219005WL0000639
|
KALSUM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638992
|
|
KALSUM
|
|
|
53
|
TAORU
|
HR-19-005-033-001/119086
(BHANGO)
|
1219005000NRG23011220220022990
|
01/12/2022
|
RAJBALA
|
1219005WL0000639
|
RAJBALA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639009
|
|
RAJBALA
|
|
|
54
|
TAORU
|
HR-19-005-033-001/119087
(BHANGO)
|
1219005000NRG23011220220022991
|
01/12/2022
|
RAKESH KUMAR
|
1219005WL0000639
|
RAKESH KUMAR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638993
|
|
RAKESH KUMAR
|
|
|
55
|
TAORU
|
HR-19-005-033-001/119088
(BHANGO)
|
1219005000NRG23011220220022992
|
01/12/2022
|
SARJEENA
|
1219005WL0000639
|
SARJEENA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639010
|
|
SARJEENA
|
|
|
56
|
TAORU
|
HR-19-005-033-001/119091
(BHANGO)
|
1219005000NRG23011220220022993
|
01/12/2022
|
BHIM SINGH
|
1219005WL0000639
|
BHIM SINGH
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639011
|
|
BHIM SINGH
|
|
|
57
|
TAORU
|
HR-19-005-033-001/119092
(BHANGO)
|
1219005000NRG23011220220022994
|
01/12/2022
|
SAJID KHAN
|
1219005WL0000639
|
SAJID KHAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639004
|
|
SAJID KHAN
|
|
|
58
|
TAORU
|
HR-19-005-033-001/119095
(BHANGO)
|
1219005000NRG23011220220022995
|
01/12/2022
|
MUSTAKEEM
|
1219005WL0000639
|
MUSTAKEEM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
09/12/2022
|
|
N112201DA8C3A
|
No Such Account
|
|
|
|
59
|
TAORU
|
HR-19-005-033-001/119096
(BHANGO)
|
1219005000NRG23011220220022996
|
01/12/2022
|
BABU LAL
|
1219005WL0000639
|
BABU LAL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639012
|
|
BABU LAL
|
|
|
60
|
TAORU
|
HR-19-005-033-001/119097
(BHANGO)
|
1219005000NRG23011220220022997
|
01/12/2022
|
RAVINDER KUMAR
|
1219005WL0000639
|
RAVINDER KUMAR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639013
|
|
RAVINDER KUMAR
|
|
|
61
|
TAORU
|
HR-19-005-033-001/119099
(BHANGO)
|
1219005000NRG23011220220022998
|
01/12/2022
|
MAINPAL
|
1219005WL0000639
|
MAINPAL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639014
|
|
MAINPAL
|
|
|
62
|
TAORU
|
HR-19-005-033-001/119100
(BHANGO)
|
1219005000NRG23011220220022999
|
01/12/2022
|
ANJUM
|
1219005WL0000639
|
ANJUM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639015
|
|
ANJUM
|
|
|
63
|
TAORU
|
HR-19-005-033-001/119101
(BHANGO)
|
1219005000NRG23011220220023000
|
01/12/2022
|
ARSAD
|
1219005WL0000639
|
ARSAD
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Rejected
|
09/12/2022
|
|
N112201DA8C3B
|
No Such Account
|
|
|
|
64
|
TAORU
|
HR-19-005-033-001/119107
(BHANGO)
|
1219005000NRG23011220220023001
|
01/12/2022
|
RAMESH
|
1219005WL0000639
|
RAMESH
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639074
|
|
RAMESH
|
|
|
65
|
TAORU
|
HR-19-005-033-001/119108
(BHANGO)
|
1219005000NRG23011220220023002
|
01/12/2022
|
KRISHAN
|
1219005WL0000639
|
KRISHAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639094
|
|
KRISHAN
|
|
|
66
|
TAORU
|
HR-19-005-033-001/119109
(BHANGO)
|
1219005000NRG23011220220023003
|
01/12/2022
|
ARJUN
|
1219005WL0000639
|
ARJUN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639073
|
|
ARJUN
|
|
|
67
|
TAORU
|
HR-19-005-033-001/119110
(BHANGO)
|
1219005000NRG23011220220023004
|
01/12/2022
|
BHEEM
|
1219005WL0000639
|
BHEEM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639100
|
|
BHEEM
|
|
|
68
|
TAORU
|
HR-19-005-033-001/119113
(BHANGO)
|
1219005000NRG23011220220023005
|
01/12/2022
|
KAVITA
|
1219005WL0000639
|
KAVITA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639098
|
|
KAVITA
|
|
|
69
|
TAORU
|
HR-19-005-033-001/119127
(BHANGO)
|
1219005000NRG23011220220023006
|
01/12/2022
|
BEERU
|
1219005WL0000639
|
BEERU
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639093
|
|
BEERU
|
|
|
70
|
TAORU
|
HR-19-005-033-001/119132
(BHANGO)
|
1219005000NRG23011220220023007
|
01/12/2022
|
TOFEEK
|
1219005WL0000639
|
TOFEEK
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639099
|
|
TOFEEK
|
|
|
71
|
TAORU
|
HR-19-005-033-001/119135
(BHANGO)
|
1219005000NRG23011220220023008
|
01/12/2022
|
HEMRAJ
|
1219005WL0000639
|
HEMRAJ
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639071
|
|
HEMRAJ
|
|
|
72
|
TAORU
|
HR-19-005-033-001/119141
(BHANGO)
|
1219005000NRG23011220220023009
|
01/12/2022
|
NIJRI
|
1219005WL0000639
|
NIJRI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639092
|
|
NIJRI
|
|
|
73
|
TAORU
|
HR-19-005-033-001/119142
(BHANGO)
|
1219005000NRG23011220220023010
|
01/12/2022
|
SAHID
|
1219005WL0000639
|
SAHID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639091
|
|
SAHID
|
|
|
74
|
TAORU
|
HR-19-005-033-001/119149
(BHANGO)
|
1219005000NRG23011220220023011
|
01/12/2022
|
BASEEMA
|
1219005WL0000639
|
BASEEMA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639055
|
|
BASEEMA
|
|
|
75
|
TAORU
|
HR-19-005-033-001/119150
(BHANGO)
|
1219005000NRG23011220220023012
|
01/12/2022
|
WASEEM
|
1219005WL0000639
|
WASEEM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639080
|
|
WASEEM
|
|
|
76
|
TAORU
|
HR-19-005-033-001/119152
(BHANGO)
|
1219005000NRG23011220220023013
|
01/12/2022
|
AASIF
|
1219005WL0000639
|
AASIF
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639079
|
|
AASIF
|
|
|
77
|
TAORU
|
HR-19-005-033-001/119163
(BHANGO)
|
1219005000NRG23011220220023014
|
01/12/2022
|
PAWAN
|
1219005WL0000639
|
PAWAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639078
|
|
PAWAN
|
|
|
78
|
TAORU
|
HR-19-005-033-001/119167
(BHANGO)
|
1219005000NRG23011220220023015
|
01/12/2022
|
IRSAD
|
1219005WL0000639
|
IRSAD
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639054
|
|
IRSAD
|
|
|
79
|
TAORU
|
HR-19-005-033-001/119173
(BHANGO)
|
1219005000NRG23011220220023021
|
01/12/2022
|
AABIRA
|
1219005WL0000640
|
AABIRA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639076
|
|
AABIRA
|
|
|
80
|
TAORU
|
HR-19-005-033-001/119178
(BHANGO)
|
1219005000NRG23011220220023024
|
01/12/2022
|
RABINA
|
1219005WL0000640
|
RABINA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639077
|
|
RABINA
|
|
|
81
|
TAORU
|
HR-19-005-033-001/119179
(BHANGO)
|
1219005000NRG23011220220023025
|
01/12/2022
|
HARKESH
|
1219005WL0000640
|
HARKESH
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639053
|
|
HARKESH
|
|
|
82
|
TAORU
|
HR-19-005-033-001/119185
(BHANGO)
|
1219005000NRG23011220220023026
|
01/12/2022
|
RAKESH
|
1219005WL0000640
|
RAKESH
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639056
|
|
RAKESH
|
|
|
83
|
TAORU
|
HR-19-005-033-001/119186
(BHANGO)
|
1219005000NRG23011220220023027
|
01/12/2022
|
RUKSAR
|
1219005WL0000640
|
RUKSAR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639081
|
|
RUKSAR
|
|
|
84
|
TAORU
|
HR-19-005-033-001/119187
(BHANGO)
|
1219005000NRG23011220220023028
|
01/12/2022
|
MUSKAN
|
1219005WL0000640
|
MUSKAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639082
|
|
MUSKAN
|
|
|
85
|
TAORU
|
HR-19-005-033-001/119192
(BHANGO)
|
1219005000NRG23011220220023029
|
01/12/2022
|
NARESH KUMAR
|
1219005WL0000640
|
NARESH KUMAR
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639067
|
|
NARESH KUMAR
|
|
|
86
|
TAORU
|
HR-19-005-033-001/119195
(BHANGO)
|
1219005000NRG23011220220023030
|
01/12/2022
|
SAKINA
|
1219005WL0000640
|
SAKINA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639083
|
|
SAKINA
|
|
|
87
|
TAORU
|
HR-19-005-033-001/119197
(BHANGO)
|
1219005000NRG23011220220023031
|
01/12/2022
|
RABINA
|
1219005WL0000640
|
RABINA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639057
|
|
RABINA
|
|
|
88
|
TAORU
|
HR-19-005-033-001/119199
(BHANGO)
|
1219005000NRG23011220220023032
|
01/12/2022
|
JAMEEL
|
1219005WL0000640
|
JAMEEL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639084
|
|
JAMEEL
|
|
|
89
|
TAORU
|
HR-19-005-033-001/119201
(BHANGO)
|
1219005000NRG23011220220023033
|
01/12/2022
|
JUBEDA
|
1219005WL0000640
|
JUBEDA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639058
|
|
JUBEDA
|
|
|
90
|
TAORU
|
HR-19-005-033-001/119208
(BHANGO)
|
1219005000NRG23011220220023035
|
01/12/2022
|
ISLAMI
|
1219005WL0000640
|
ISLAMI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639068
|
|
ISLAMI
|
|
|
91
|
TAORU
|
HR-19-005-033-001/119209
(BHANGO)
|
1219005000NRG23011220220023036
|
01/12/2022
|
SARJEENA
|
1219005WL0000640
|
SARJEENA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639085
|
|
SARJEENA
|
|
|
92
|
TAORU
|
HR-19-005-033-001/119213
(BHANGO)
|
1219005000NRG23011220220023037
|
01/12/2022
|
AASYA
|
1219005WL0000640
|
AASYA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639069
|
|
AASYA
|
|
|
93
|
TAORU
|
HR-19-005-033-001/119218
(BHANGO)
|
1219005000NRG23011220220023038
|
01/12/2022
|
KHATIHJA
|
1219005WL0000640
|
KHATIHJA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639062
|
|
KHATIHJA
|
|
|
94
|
TAORU
|
HR-19-005-033-001/119222
(BHANGO)
|
1219005000NRG23011220220023039
|
01/12/2022
|
HEMLATA
|
1219005WL0000640
|
HEMLATA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639097
|
|
HEMLATA
|
|
|
95
|
TAORU
|
HR-19-005-033-001/119223
(BHANGO)
|
1219005000NRG23011220220023040
|
01/12/2022
|
HEMLATA
|
1219005WL0000640
|
HEMLATA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639063
|
|
HEMLATA
|
|
|
96
|
TAORU
|
HR-19-005-033-001/119225
(BHANGO)
|
1219005000NRG23011220220023041
|
01/12/2022
|
MOIM
|
1219005WL0000640
|
MOIM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639064
|
|
MOIM
|
|
|
97
|
TAORU
|
HR-19-005-033-001/119226
(BHANGO)
|
1219005000NRG23011220220023042
|
01/12/2022
|
FARJANA
|
1219005WL0000640
|
FARJANA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639096
|
|
FARJANA
|
|
|
98
|
TAORU
|
HR-19-005-033-001/119228
(BHANGO)
|
1219005000NRG23011220220023043
|
01/12/2022
|
RASEEDAN
|
1219005WL0000640
|
RASEEDAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639070
|
|
RASEEDAN
|
|
|
99
|
TAORU
|
HR-19-005-033-001/119230
(BHANGO)
|
1219005000NRG23011220220023044
|
01/12/2022
|
DEEPAK
|
1219005WL0000640
|
DEEPAK
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639059
|
|
DEEPAK
|
|
|
100
|
TAORU
|
HR-19-005-033-001/119231
(BHANGO)
|
1219005000NRG23011220220023045
|
01/12/2022
|
RABINA
|
1219005WL0000640
|
RABINA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639086
|
|
RABINA
|
|
|
101
|
TAORU
|
HR-19-005-033-001/119233
(BHANGO)
|
1219005000NRG23011220220023046
|
01/12/2022
|
MUBARIK
|
1219005WL0000640
|
MUBARIK
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639087
|
|
MUBARIK
|
|
|
102
|
TAORU
|
HR-19-005-033-001/119234
(BHANGO)
|
1219005000NRG23011220220023047
|
01/12/2022
|
SAHINA
|
1219005WL0000640
|
SAHINA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639060
|
|
SAHINA
|
|
|
103
|
TAORU
|
HR-19-005-033-001/119237
(BHANGO)
|
1219005000NRG23011220220023048
|
01/12/2022
|
JEENAT
|
1219005WL0000640
|
JEENAT
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639061
|
|
JEENAT
|
|
|
104
|
TAORU
|
HR-19-005-033-001/119238
(BHANGO)
|
1219005000NRG23011220220023049
|
01/12/2022
|
FAJRU
|
1219005WL0000640
|
FAJRU
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639088
|
|
FAJRU
|
|
|
105
|
TAORU
|
HR-19-005-033-001/119241
(BHANGO)
|
1219005000NRG23011220220023050
|
01/12/2022
|
SALEEM
|
1219005WL0000640
|
SALEEM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639066
|
|
SALEEM
|
|
|
106
|
TAORU
|
HR-19-005-033-001/119242
(BHANGO)
|
1219005000NRG23011220220023051
|
01/12/2022
|
BARKAT
|
1219005WL0000640
|
BARKAT
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639065
|
|
BARKAT
|
|
|
107
|
TAORU
|
HR-19-005-033-001/119244
(BHANGO)
|
1219005000NRG23011220220023052
|
01/12/2022
|
MAMTA
|
1219005WL0000640
|
MAMTA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639075
|
|
MAMTA
|
|
|
108
|
TAORU
|
HR-19-005-033-001/119251
(BHANGO)
|
1219005000NRG23011220220023053
|
01/12/2022
|
WAHID
|
1219005WL0000640
|
WAHID
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639052
|
|
WAHID
|
|
|
109
|
TAORU
|
HR-19-005-033-001/119254
(BHANGO)
|
1219005000NRG23011220220023054
|
01/12/2022
|
RAHUL
|
1219005WL0000640
|
RAHUL
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639051
|
|
RAHUL
|
|
|
110
|
TAORU
|
HR-19-005-033-001/119257
(BHANGO)
|
1219005000NRG23011220220023055
|
01/12/2022
|
SAHUNI
|
1219005WL0000640
|
SAHUNI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639050
|
|
SAHUNI
|
|
|
111
|
TAORU
|
HR-19-005-033-001/119263
(BHANGO)
|
1219005000NRG23011220220023056
|
01/12/2022
|
SAJID KHAN
|
1219005WL0000640
|
SAJID KHAN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639049
|
|
SAJID KHAN
|
|
|
112
|
TAORU
|
HR-19-005-033-001/119266
(BHANGO)
|
1219005000NRG23011220220023057
|
01/12/2022
|
SADDAM
|
1219005WL0000640
|
SADDAM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639047
|
|
SADDAM
|
|
|
113
|
TAORU
|
HR-19-005-033-001/119267
(BHANGO)
|
1219005000NRG23011220220023058
|
01/12/2022
|
MAAYA
|
1219005WL0000640
|
MAAYA
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639048
|
|
MAAYA
|
|
|
114
|
TAORU
|
HR-19-005-033-001/119276
(BHANGO)
|
1219005000NRG23011220220023059
|
01/12/2022
|
MUBEEN
|
1219005WL0000640
|
MUBEEN
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639046
|
|
MUBEEN
|
|
|
115
|
TAORU
|
HR-19-005-033-001/119280
(BHANGO)
|
1219005000NRG23011220220023060
|
01/12/2022
|
TAJBI
|
1219005WL0000640
|
TAJBI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639089
|
|
TAJBI
|
|
|
116
|
TAORU
|
HR-19-005-033-001/119281
(BHANGO)
|
1219005000NRG23011220220023061
|
01/12/2022
|
TASLEEM
|
1219005WL0000640
|
TASLEEM
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639090
|
|
TASLEEM
|
|
|
117
|
TAORU
|
HR-19-005-033-001/119283
(BHANGO)
|
1219005000NRG23011220220023062
|
01/12/2022
|
DHOLI
|
1219005WL0000640
|
DHOLI
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030639072
|
|
DHOLI
|
|
|
118
|
TAORU
|
HR-19-005-033-001/119302
(BHANGO)
|
1219005000NRG23011220220023063
|
01/12/2022
|
Rohit
|
1219005WL0000640
|
Rohit
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638983
|
|
Rohit
|
|
|
119
|
TAORU
|
HR-19-005-033-001/119305
(BHANGO)
|
1219005000NRG23011220220023064
|
01/12/2022
|
Sabila
|
1219005WL0000640
|
Sabila
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638984
|
|
Sabila
|
|
|
120
|
TAORU
|
HR-19-005-033-001/119308
(BHANGO)
|
1219005000NRG23011220220023065
|
01/12/2022
|
Aabida
|
1219005WL0000640
|
Aabida
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638985
|
|
Aabida
|
|
|
121
|
TAORU
|
HR-19-005-033-001/119314
(BHANGO)
|
1219005000NRG23011220220023066
|
01/12/2022
|
Ramu
|
1219005WL0000640
|
Ramu
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638987
|
|
Ramu
|
|
|
122
|
TAORU
|
HR-19-005-033-001/119336
(BHANGO)
|
1219005000NRG23011220220023067
|
01/12/2022
|
Nisar
|
1219005WL0000640
|
Nisar
|
12210501
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
09/12/2022
|
|
7030638986
|
|
Nisar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642471
|
642471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642471
|
642471
|
|
|
|
|
|
|
|