|
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
|
UJHANA
|
HR-14-001-037-001/31056-A
(KOYAL)
|
1214001000NRG23220520220007825
|
23/05/2022
|
Poonam Devi
|
1214001WL0000337
|
Poonam Devi
|
00078
|
CNRB0004748
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648262
|
|
Poonam Devi
|
|
|
2
|
UJHANA
|
HR-14-001-037-001/31131
(KOYAL)
|
1214001000NRG23220520220007847
|
23/05/2022
|
RUPKARAN
|
1214001WL0000337
|
RUPKARAN
|
00078
|
CNRB0004748
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1592648261
|
|
RUPKARAN
|
|
|
3
|
UJHANA
|
HR-14-001-037-001/31198
(KOYAL)
|
1214001000NRG23220520220007865
|
23/05/2022
|
Randeep Kumar
|
1214001WL0000337
|
Randeep Kumar
|
00078
|
CNRB0004748
|
993
|
993
|
Processed
|
26/05/2022
|
|
1592648260
|
|
Randeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
4
|
UJHANA
|
HR-14-001-037-001/24786-A
(KOYAL)
|
1214001000NRG23220520220007800
|
23/05/2022
|
Kavita
|
1214001WL0000337
|
Kavita
|
00354
|
PUNB0011710
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648263
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
5
|
UJHANA
|
HR-14-001-033-001/10827
(NEPAWALA)
|
1214001000NRG23220520220007674
|
23/05/2022
|
Chameli Devi
|
1214001WL0000337
|
Chameli Devi
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648276
|
|
Chameli Devi
|
|
|
6
|
UJHANA
|
HR-14-001-033-001/10863
(NEPAWALA)
|
1214001000NRG23220520220007675
|
23/05/2022
|
bhateri
|
1214001WL0000337
|
bhateri
|
00354
|
PUNB0026310
|
662
|
662
|
Processed
|
27/05/2022
|
|
1592648306
|
|
bhateri
|
|
|
7
|
UJHANA
|
HR-14-001-033-001/11007
(NEPAWALA)
|
1214001000NRG23220520220007680
|
23/05/2022
|
REENA
|
1214001WL0000337
|
REENA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648298
|
|
REENA
|
|
|
8
|
UJHANA
|
HR-14-001-033-001/11186
(NEPAWALA)
|
1214001000NRG23220520220007691
|
23/05/2022
|
Saroj
|
1214001WL0000337
|
Saroj
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648305
|
|
Saroj
|
|
|
9
|
UJHANA
|
HR-14-001-033-001/11711
(NEPAWALA)
|
1214001000NRG23220520220007693
|
23/05/2022
|
GUDDI DEVI
|
1214001WL0000337
|
GUDDI DEVI
|
00354
|
PUNB0026310
|
2648
|
2648
|
Rejected
|
27/05/2022
|
|
N052202033F50
|
Account closed
|
|
|
|
10
|
UJHANA
|
HR-14-001-033-001/12141
(NEPAWALA)
|
1214001000NRG23220520220007696
|
23/05/2022
|
Kamla
|
1214001WL0000337
|
Kamla
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648399
|
|
Kamla
|
|
|
11
|
UJHANA
|
HR-14-001-033-001/12204
(NEPAWALA)
|
1214001000NRG23220520220007700
|
23/05/2022
|
SANJAYA
|
1214001WL0000337
|
SANJAYA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648396
|
|
SANJAYA
|
|
|
12
|
UJHANA
|
HR-14-001-033-001/12563
(NEPAWALA)
|
1214001000NRG23220520220007701
|
23/05/2022
|
MINA
|
1214001WL0000337
|
MINA
|
00354
|
PUNB0026310
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592648302
|
|
MINA
|
|
|
13
|
UJHANA
|
HR-14-001-033-001/12774
(NEPAWALA)
|
1214001000NRG23220520220007703
|
23/05/2022
|
KASHMIRI
|
1214001WL0000337
|
KASHMIRI
|
00354
|
PUNB0026310
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592648267
|
|
KASHMIRI
|
|
|
14
|
UJHANA
|
HR-14-001-033-001/12849
(NEPAWALA)
|
1214001000NRG23220520220007706
|
23/05/2022
|
SURESH
|
1214001WL0000337
|
SURESH
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648278
|
|
SURESH
|
|
|
15
|
UJHANA
|
HR-14-001-033-001/13072-A
(NEPAWALA)
|
1214001000NRG23220520220007711
|
23/05/2022
|
Nasib
|
1214001WL0000337
|
Nasib
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648304
|
|
Nasib
|
|
|
16
|
UJHANA
|
HR-14-001-033-001/13121-A
(NEPAWALA)
|
1214001000NRG23220520220007713
|
23/05/2022
|
Reena
|
1214001WL0000337
|
Reena
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648391
|
|
Reena
|
|
|
17
|
UJHANA
|
HR-14-001-033-001/13168
(NEPAWALA)
|
1214001000NRG23220520220007715
|
23/05/2022
|
DARSHNA
|
1214001WL0000337
|
DARSHNA
|
00354
|
PUNB0026310
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1592648282
|
|
DARSHNA
|
|
|
18
|
UJHANA
|
HR-14-001-033-001/15650
(NEPAWALA)
|
1214001000NRG23220520220007724
|
23/05/2022
|
Ratna
|
1214001WL0000337
|
Ratna
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648283
|
|
Ratna
|
|
|
19
|
UJHANA
|
HR-14-001-033-001/15650
(NEPAWALA)
|
1214001000NRG23220520220007723
|
23/05/2022
|
Sudesh
|
1214001WL0000337
|
Sudesh
|
00354
|
PUNB0026310
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592648277
|
|
Sudesh
|
|
|
20
|
UJHANA
|
HR-14-001-033-001/39006
(NEPAWALA)
|
1214001000NRG23220520220007732
|
23/05/2022
|
SUMITRA
|
1214001WL0000337
|
SUMITRA
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648293
|
|
SUMITRA
|
|
|
21
|
UJHANA
|
HR-14-001-033-001/39019-A
(NEPAWALA)
|
1214001000NRG23220520220007735
|
23/05/2022
|
Roshani
|
1214001WL0000337
|
Roshani
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648395
|
|
Roshani
|
|
|
22
|
UJHANA
|
HR-14-001-037-001/11702
(KOYAL)
|
1214001000NRG23220520220007742
|
23/05/2022
|
Neelam
|
1214001WL0000337
|
Neelam
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648400
|
|
Neelam
|
|
|
23
|
UJHANA
|
HR-14-001-037-001/11725
(KOYAL)
|
1214001000NRG23220520220007743
|
23/05/2022
|
SUMA
|
1214001WL0000337
|
SUMA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648398
|
|
SUMA
|
|
|
24
|
UJHANA
|
HR-14-001-037-001/11757
(KOYAL)
|
1214001000NRG23220520220007747
|
23/05/2022
|
Bhismeela
|
1214001WL0000337
|
Bhismeela
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592648311
|
|
Bhismeela
|
|
|
25
|
UJHANA
|
HR-14-001-037-001/11766
(KOYAL)
|
1214001000NRG23220520220007748
|
23/05/2022
|
Sheela Devi
|
1214001WL0000337
|
Sheela Devi
|
00354
|
PUNB0026310
|
662
|
662
|
Processed
|
27/05/2022
|
|
1592648402
|
|
Sheela Devi
|
|
|
26
|
UJHANA
|
HR-14-001-037-001/11776
(KOYAL)
|
1214001000NRG23220520220007749
|
23/05/2022
|
BIRMATI
|
1214001WL0000337
|
BIRMATI
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592648271
|
|
BIRMATI
|
|
|
27
|
UJHANA
|
HR-14-001-037-001/11807
(KOYAL)
|
1214001000NRG23220520220007753
|
23/05/2022
|
Meena
|
1214001WL0000337
|
Meena
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648273
|
|
Meena
|
|
|
28
|
UJHANA
|
HR-14-001-037-001/11829
(KOYAL)
|
1214001000NRG23220520220007754
|
23/05/2022
|
Kalaso
|
1214001WL0000337
|
Kalaso
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648272
|
|
Kalaso
|
|
|
29
|
UJHANA
|
HR-14-001-037-001/11877
(KOYAL)
|
1214001000NRG23220520220007755
|
23/05/2022
|
Mamudin
|
1214001WL0000337
|
Mamudin
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592648303
|
|
Mamudin
|
|
|
30
|
UJHANA
|
HR-14-001-037-001/11898
(KOYAL)
|
1214001000NRG23220520220007756
|
23/05/2022
|
Anita
|
1214001WL0000337
|
Anita
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648286
|
|
Anita
|
|
|
31
|
UJHANA
|
HR-14-001-037-001/12260
(KOYAL)
|
1214001000NRG23220520220007758
|
23/05/2022
|
Ramrati
|
1214001WL0000337
|
Ramrati
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648274
|
|
Ramrati
|
|
|
32
|
UJHANA
|
HR-14-001-037-001/12391
(KOYAL)
|
1214001000NRG23220520220007760
|
23/05/2022
|
Neelam
|
1214001WL0000337
|
Neelam
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592648279
|
|
Neelam
|
|
|
33
|
UJHANA
|
HR-14-001-037-001/16136
(KOYAL)
|
1214001000NRG23220520220007762
|
23/05/2022
|
Bashir
|
1214001WL0000337
|
Bashir
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648404
|
|
Bashir
|
|
|
34
|
UJHANA
|
HR-14-001-037-001/24030
(KOYAL)
|
1214001000NRG23220520220007765
|
23/05/2022
|
Neelam
|
1214001WL0000337
|
Neelam
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592648285
|
|
Neelam
|
|
|
35
|
UJHANA
|
HR-14-001-037-001/24307
(KOYAL)
|
1214001000NRG23220520220007770
|
23/05/2022
|
Mamta
|
1214001WL0000337
|
Mamta
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592648310
|
|
Mamta
|
|
|
36
|
UJHANA
|
HR-14-001-037-001/24578
(KOYAL)
|
1214001000NRG23220520220007784
|
23/05/2022
|
BALA DEVI
|
1214001WL0000337
|
BALA DEVI
|
00354
|
PUNB0026310
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592648270
|
|
BALA DEVI
|
|
|
37
|
UJHANA
|
HR-14-001-037-001/24597-A
(KOYAL)
|
1214001000NRG23220520220007785
|
23/05/2022
|
Rajesh
|
1214001WL0000337
|
Rajesh
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592648392
|
|
Rajesh
|
|
|
38
|
UJHANA
|
HR-14-001-037-001/24706
(KOYAL)
|
1214001000NRG23220520220007792
|
23/05/2022
|
Sandeep
|
1214001WL0000337
|
Sandeep
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648405
|
|
Sandeep
|
|
|
39
|
UJHANA
|
HR-14-001-037-001/24710
(KOYAL)
|
1214001000NRG23220520220007793
|
23/05/2022
|
HOSIYARA
|
1214001WL0000337
|
HOSIYARA
|
00354
|
PUNB0026310
|
662
|
662
|
Processed
|
27/05/2022
|
|
1592648292
|
|
HOSIYARA
|
|
|
40
|
UJHANA
|
HR-14-001-037-001/28935
(KOYAL)
|
1214001000NRG23220520220007802
|
23/05/2022
|
KELO
|
1214001WL0000337
|
KELO
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592648269
|
|
KELO
|
|
|
41
|
UJHANA
|
HR-14-001-037-001/29412
(KOYAL)
|
1214001000NRG23220520220007806
|
23/05/2022
|
BALWANT
|
1214001WL0000337
|
BALWANT
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648403
|
|
BALWANT
|
|
|
42
|
UJHANA
|
HR-14-001-037-001/30539
(KOYAL)
|
1214001000NRG23220520220007810
|
23/05/2022
|
Jogi
|
1214001WL0000337
|
Jogi
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648264
|
|
Jogi
|
|
|
43
|
UJHANA
|
HR-14-001-037-001/30993
(KOYAL)
|
1214001000NRG23220520220007814
|
23/05/2022
|
Usha devi
|
1214001WL0000337
|
Usha devi
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648281
|
|
Usha devi
|
|
|
44
|
UJHANA
|
HR-14-001-037-001/30996
(KOYAL)
|
1214001000NRG23220520220007815
|
23/05/2022
|
Sardara
|
1214001WL0000337
|
Sardara
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648265
|
|
Sardara
|
|
|
45
|
UJHANA
|
HR-14-001-037-001/31035
(KOYAL)
|
1214001000NRG23220520220007821
|
23/05/2022
|
JASMAT
|
1214001WL0000337
|
JASMAT
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648291
|
|
JASMAT
|
|
|
46
|
UJHANA
|
HR-14-001-037-001/31035-A
(KOYAL)
|
1214001000NRG23220520220007822
|
23/05/2022
|
Darshana
|
1214001WL0000337
|
Darshana
|
00354
|
PUNB0026310
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592648284
|
|
Darshana
|
|
|
47
|
UJHANA
|
HR-14-001-037-001/31056-A
(KOYAL)
|
1214001000NRG23220520220007824
|
23/05/2022
|
Suresh Kumar
|
1214001WL0000337
|
Suresh Kumar
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648296
|
|
Suresh Kumar
|
|
|
48
|
UJHANA
|
HR-14-001-037-001/31089
(KOYAL)
|
1214001000NRG23220520220007830
|
23/05/2022
|
Gajo Devi
|
1214001WL0000337
|
Gajo Devi
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648299
|
|
Gajo Devi
|
|
|
49
|
UJHANA
|
HR-14-001-037-001/31097
(KOYAL)
|
1214001000NRG23220520220007834
|
23/05/2022
|
Jaiparkash
|
1214001WL0000337
|
Jaiparkash
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648290
|
|
Jaiparkash
|
|
|
50
|
UJHANA
|
HR-14-001-037-001/31097
(KOYAL)
|
1214001000NRG23220520220007835
|
23/05/2022
|
Santosh
|
1214001WL0000337
|
Santosh
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648288
|
|
Santosh
|
|
|
51
|
UJHANA
|
HR-14-001-037-001/31124
(KOYAL)
|
1214001000NRG23220520220007843
|
23/05/2022
|
Kamlesh
|
1214001WL0000337
|
Kamlesh
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648294
|
|
Kamlesh
|
|
|
52
|
UJHANA
|
HR-14-001-037-001/31124-A
(KOYAL)
|
1214001000NRG23220520220007844
|
23/05/2022
|
Meena Devi
|
1214001WL0000337
|
Meena Devi
|
00354
|
PUNB0026310
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592648268
|
|
Meena Devi
|
|
|
53
|
UJHANA
|
HR-14-001-037-001/31131
(KOYAL)
|
1214001000NRG23220520220007846
|
23/05/2022
|
DHRAMBIR
|
1214001WL0000337
|
DHRAMBIR
|
00354
|
PUNB0026310
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1592648289
|
|
DHRAMBIR
|
|
|
54
|
UJHANA
|
HR-14-001-037-001/31163-A
(KOYAL)
|
1214001000NRG23220520220007855
|
23/05/2022
|
BALA
|
1214001WL0000337
|
BALA
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648300
|
|
BALA
|
|
|
55
|
UJHANA
|
HR-14-001-037-001/31177
(KOYAL)
|
1214001000NRG23220520220007859
|
23/05/2022
|
Jiya Lal
|
1214001WL0000337
|
Jiya Lal
|
00354
|
PUNB0026310
|
662
|
662
|
Processed
|
27/05/2022
|
|
1592648401
|
|
Jiya Lal
|
|
|
56
|
UJHANA
|
HR-14-001-037-001/31194
(KOYAL)
|
1214001000NRG23220520220007864
|
23/05/2022
|
rekha
|
1214001WL0000337
|
rekha
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648297
|
|
rekha
|
|
|
57
|
UJHANA
|
HR-14-001-037-001/40398
(KOYAL)
|
1214001000NRG23220520220007872
|
23/05/2022
|
RAMPHAL
|
1214001WL0000337
|
RAMPHAL
|
00354
|
PUNB0026310
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592648280
|
|
RAMPHAL
|
|
|
58
|
UJHANA
|
HR-14-001-037-001/40415
(KOYAL)
|
1214001000NRG23220520220007879
|
23/05/2022
|
REENA
|
1214001WL0000337
|
REENA
|
00354
|
PUNB0026310
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592648301
|
|
REENA
|
|
|
59
|
UJHANA
|
HR-14-001-037-001/40451
(KOYAL)
|
1214001000NRG23220520220007883
|
23/05/2022
|
Sudesh
|
1214001WL0000337
|
Sudesh
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592648295
|
|
Sudesh
|
|
|
60
|
UJHANA
|
HR-14-001-037-001/40454
(KOYAL)
|
1214001000NRG23220520220007886
|
23/05/2022
|
SANTOSH
|
1214001WL0000337
|
SANTOSH
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648287
|
|
SANTOSH
|
|
|
61
|
UJHANA
|
HR-14-001-037-001/40470
(KOYAL)
|
1214001000NRG23220520220007894
|
23/05/2022
|
Nanhi
|
1214001WL0000337
|
Nanhi
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648275
|
|
Nanhi
|
|
|
62
|
UJHANA
|
HR-14-001-037-001/40472-A
(KOYAL)
|
1214001000NRG23220520220007895
|
23/05/2022
|
Suman
|
1214001WL0000337
|
Suman
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592648393
|
|
Suman
|
|
|
63
|
UJHANA
|
HR-14-001-037-001/40538
(KOYAL)
|
1214001000NRG23220520220007899
|
23/05/2022
|
SUSHILA
|
1214001WL0000337
|
SUSHILA
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648390
|
|
SUSHILA
|
|
|
64
|
UJHANA
|
HR-14-001-037-001/40541-A
(KOYAL)
|
1214001000NRG23220520220007900
|
23/05/2022
|
Sheela
|
1214001WL0000337
|
Sheela
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592648309
|
|
Sheela
|
|
|
65
|
UJHANA
|
HR-14-001-037-001/40552
(KOYAL)
|
1214001000NRG23220520220007904
|
23/05/2022
|
SANTA DEVI
|
1214001WL0000337
|
SANTA DEVI
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592648394
|
|
SANTA DEVI
|
|
|
66
|
UJHANA
|
HR-14-001-037-001/49130
(KOYAL)
|
1214001000NRG23220520220007905
|
23/05/2022
|
HARDEEP
|
1214001WL0000337
|
HARDEEP
|
00354
|
PUNB0026310
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592648307
|
|
HARDEEP
|
|
|
67
|
UJHANA
|
HR-14-001-037-001/49130
(KOYAL)
|
1214001000NRG23220520220007906
|
23/05/2022
|
MEENA
|
1214001WL0000337
|
MEENA
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648308
|
|
MEENA
|
|
|
68
|
UJHANA
|
HR-14-008-037-001/40474
(KOYAL)
|
1214001000NRG23220520220007910
|
23/05/2022
|
GUDDI
|
1214001WL0000337
|
GUDDI
|
00354
|
PUNB0026310
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592648266
|
|
GUDDI
|
|
|
69
|
UJHANA
|
HR-14-008-037-001/40474
(KOYAL)
|
1214001000NRG23220520220007911
|
23/05/2022
|
REENU
|
1214001WL0000337
|
REENU
|
00354
|
PUNB0026310
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592648389
|
|
REENU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196614
|
196614
|
|
|
|
|
|
|
|
|
70
|
UJHANA
|
HR-14-001-033-001/10526
(NEPAWALA)
|
1214001000NRG23220520220007662
|
23/05/2022
|
Seema
|
1214001WL0000337
|
Seema
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648314
|
|
Seema
|
|
|
71
|
UJHANA
|
HR-14-001-033-001/10530
(NEPAWALA)
|
1214001000NRG23220520220007663
|
23/05/2022
|
Anju
|
1214001WL0000337
|
Anju
|
00354
|
PUNB0088000
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592648319
|
|
Anju
|
|
|
72
|
UJHANA
|
HR-14-001-033-001/10530
(NEPAWALA)
|
1214001000NRG23220520220007664
|
23/05/2022
|
Shalinder
|
1214001WL0000337
|
Shalinder
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648316
|
|
Shalinder
|
|
|
73
|
UJHANA
|
HR-14-001-033-001/10543
(NEPAWALA)
|
1214001000NRG23220520220007665
|
23/05/2022
|
Pinki
|
1214001WL0000337
|
Pinki
|
00354
|
PUNB0088000
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592648323
|
|
Pinki
|
|
|
74
|
UJHANA
|
HR-14-001-033-001/10655
(NEPAWALA)
|
1214001000NRG23220520220007668
|
23/05/2022
|
Biro
|
1214001WL0000337
|
Biro
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648388
|
|
Biro
|
|
|
75
|
UJHANA
|
HR-14-001-033-001/10699
(NEPAWALA)
|
1214001000NRG23220520220007669
|
23/05/2022
|
KULVANTI
|
1214001WL0000337
|
KULVANTI
|
00354
|
PUNB0088000
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648329
|
|
KULVANTI
|
|
|
76
|
UJHANA
|
HR-14-001-033-001/1100
(NEPAWALA)
|
1214001000NRG23220520220007678
|
23/05/2022
|
KUSUM
|
1214001WL0000337
|
KUSUM
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
27/05/2022
|
|
1592648328
|
|
KUSUM
|
|
|
77
|
UJHANA
|
HR-14-001-033-001/1102
(NEPAWALA)
|
1214001000NRG23220520220007683
|
23/05/2022
|
Manish
|
1214001WL0000337
|
Manish
|
00354
|
PUNB0088000
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1592648327
|
|
Manish
|
|
|
78
|
UJHANA
|
HR-14-001-033-001/11580
(NEPAWALA)
|
1214001000NRG23220520220007692
|
23/05/2022
|
Mamta
|
1214001WL0000337
|
Mamta
|
00354
|
PUNB0088000
|
3310
|
3310
|
Rejected
|
27/05/2022
|
|
N052202033EFB
|
Account closed
|
|
|
|
79
|
UJHANA
|
HR-14-001-033-001/12113
(NEPAWALA)
|
1214001000NRG23220520220007695
|
23/05/2022
|
MEENA DEVI
|
1214001WL0000337
|
MEENA DEVI
|
00354
|
PUNB0088000
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592648321
|
|
MEENA DEVI
|
|
|
80
|
UJHANA
|
HR-14-001-033-001/13052
(NEPAWALA)
|
1214001000NRG23220520220007707
|
23/05/2022
|
Sanjay
|
1214001WL0000337
|
Sanjay
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648315
|
|
Sanjay
|
|
|
81
|
UJHANA
|
HR-14-001-033-001/13072-A
(NEPAWALA)
|
1214001000NRG23220520220007712
|
23/05/2022
|
Raj Devi
|
1214001WL0000337
|
Raj Devi
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1592648318
|
|
Raj Devi
|
|
|
82
|
UJHANA
|
HR-14-001-033-001/39005
(NEPAWALA)
|
1214001000NRG23220520220007730
|
23/05/2022
|
savita
|
1214001WL0000337
|
savita
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648313
|
|
savita
|
|
|
83
|
UJHANA
|
HR-14-001-033-001/39005
(NEPAWALA)
|
1214001000NRG23220520220007729
|
23/05/2022
|
SUNIL
|
1214001WL0000337
|
SUNIL
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648326
|
|
SUNIL
|
|
|
84
|
UJHANA
|
HR-14-001-033-001/39009
(NEPAWALA)
|
1214001000NRG23220520220007733
|
23/05/2022
|
REENA
|
1214001WL0000337
|
REENA
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648317
|
|
REENA
|
|
|
85
|
UJHANA
|
HR-14-001-033-001/702270
(NEPAWALA)
|
1214001000NRG23220520220007736
|
23/05/2022
|
Ramesh
|
1214001WL0000337
|
Ramesh
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
27/05/2022
|
|
1592648320
|
|
Ramesh
|
|
|
86
|
UJHANA
|
HR-14-001-033-001/702270
(NEPAWALA)
|
1214001000NRG23220520220007737
|
23/05/2022
|
Suman
|
1214001WL0000337
|
Suman
|
00354
|
PUNB0088000
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592648324
|
|
Suman
|
|
|
87
|
UJHANA
|
HR-14-001-033-001/702271
(NEPAWALA)
|
1214001000NRG23220520220007738
|
23/05/2022
|
Bhateri
|
1214001WL0000337
|
Bhateri
|
00354
|
PUNB0088000
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1592648387
|
|
Bhateri
|
|
|
88
|
UJHANA
|
HR-14-001-037-001/31145
(KOYAL)
|
1214001000NRG23220520220007848
|
23/05/2022
|
HANSLAL
|
1214001WL0000337
|
HANSLAL
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
27/05/2022
|
|
1592648322
|
|
HANSLAL
|
|
|
89
|
UJHANA
|
HR-14-001-037-001/40466-A
(KOYAL)
|
1214001000NRG23220520220007893
|
23/05/2022
|
Sheela devi
|
1214001WL0000337
|
Sheela devi
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
27/05/2022
|
|
1592648325
|
|
Sheela devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
90
|
UJHANA
|
HR-14-001-033-001/10776
(NEPAWALA)
|
1214001000NRG23220520220007672
|
23/05/2022
|
Anil
|
1214001WL0000337
|
Anil
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592648330
|
|
Anil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
91
|
UJHANA
|
HR-14-001-037-001/31127
(KOYAL)
|
1214001000NRG23220520220007845
|
23/05/2022
|
TARA
|
1214001WL0000337
|
TARA
|
00354
|
PUNB0407200
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592648331
|
|
TARA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
92
|
UJHANA
|
HR-14-001-033-001/13496
(NEPAWALA)
|
1214001000NRG23220520220007717
|
23/05/2022
|
SONU
|
1214001WL0000337
|
SONU
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648385
|
|
MRS SONU SONU
|
|
|
93
|
UJHANA
|
HR-14-001-033-001/171-A
(NEPAWALA)
|
1214001000NRG23220520220007725
|
23/05/2022
|
MAFI
|
1214001WL0000337
|
MAFI
|
00415
|
SBIN0010003
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1592648349
|
|
MRS MAFI MAFI
|
|
|
94
|
UJHANA
|
HR-14-001-033-001/177-A
(NEPAWALA)
|
1214001000NRG23220520220007726
|
23/05/2022
|
Rani Devi
|
1214001WL0000337
|
Rani Devi
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648384
|
|
MRS RANI DEVI
|
|
|
95
|
UJHANA
|
HR-14-001-033-001/8139
(NEPAWALA)
|
1214001000NRG23220520220007740
|
23/05/2022
|
Sonia
|
1214001WL0000337
|
Sonia
|
00415
|
SBIN0010003
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1592648383
|
|
MRS SONIYA SONIYA
|
|
|
96
|
UJHANA
|
HR-14-001-037-001/11628
(KOYAL)
|
1214001000NRG23220520220007741
|
23/05/2022
|
Murti
|
1214001WL0000337
|
Murti
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648361
|
|
MRS MURTI DEVI
|
|
|
97
|
UJHANA
|
HR-14-001-037-001/11725
(KOYAL)
|
1214001000NRG23220520220007744
|
23/05/2022
|
Laxmi
|
1214001WL0000337
|
Laxmi
|
00415
|
SBIN0010003
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592648351
|
|
MRS LUXMI LUXMI
|
|
|
98
|
UJHANA
|
HR-14-001-037-001/11735
(KOYAL)
|
1214001000NRG23220520220007746
|
23/05/2022
|
Suman
|
1214001WL0000337
|
Suman
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648373
|
|
MRS SUMAN SUMAN
|
|
|
99
|
UJHANA
|
HR-14-001-037-001/11787
(KOYAL)
|
1214001000NRG23220520220007751
|
23/05/2022
|
Suman
|
1214001WL0000337
|
Suman
|
00415
|
SBIN0010003
|
331
|
331
|
Processed
|
26/05/2022
|
|
1592648339
|
|
MRS SUMAN
|
|
|
100
|
UJHANA
|
HR-14-001-037-001/12205
(KOYAL)
|
1214001000NRG23220520220007757
|
23/05/2022
|
Sudesh Rani
|
1214001WL0000337
|
Sudesh Rani
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648343
|
|
MRS SUDESH RANI
|
|
|
101
|
UJHANA
|
HR-14-001-037-001/15663
(KOYAL)
|
1214001000NRG23220520220007761
|
23/05/2022
|
Ramo Devi
|
1214001WL0000337
|
Ramo Devi
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648335
|
|
MRS RAMO DEVI
|
|
|
102
|
UJHANA
|
HR-14-001-037-001/24279-A
(KOYAL)
|
1214001000NRG23220520220007768
|
23/05/2022
|
Balkar
|
1214001WL0000337
|
Balkar
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648352
|
|
MRS NIRMALA DEVI
|
|
|
103
|
UJHANA
|
HR-14-001-037-001/24279-A
(KOYAL)
|
1214001000NRG23220520220007769
|
23/05/2022
|
Nirmala Devi
|
1214001WL0000337
|
Nirmala Devi
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648347
|
|
MR BALKAR BALKAR
|
|
|
104
|
UJHANA
|
HR-14-001-037-001/24324
(KOYAL)
|
1214001000NRG23220520220007771
|
23/05/2022
|
Mohan
|
1214001WL0000337
|
Mohan
|
00415
|
SBIN0010003
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592648369
|
|
MR MOHAN MOHAN
|
|
|
105
|
UJHANA
|
HR-14-001-037-001/24334
(KOYAL)
|
1214001000NRG23220520220007773
|
23/05/2022
|
Sushil
|
1214001WL0000337
|
Sushil
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648348
|
|
MR SUSHIL SUSHIL
|
|
|
106
|
UJHANA
|
HR-14-001-037-001/24421-A
(KOYAL)
|
1214001000NRG23220520220007780
|
23/05/2022
|
Jello
|
1214001WL0000337
|
Jello
|
00415
|
SBIN0010003
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592648362
|
|
MRS JELO DEVI
|
|
|
107
|
UJHANA
|
HR-14-001-037-001/24421-B
(KOYAL)
|
1214001000NRG23220520220007781
|
23/05/2022
|
Fooli
|
1214001WL0000337
|
Fooli
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648340
|
|
MRS FOOLI FOOLI
|
|
|
108
|
UJHANA
|
HR-14-001-037-001/24467
(KOYAL)
|
1214001000NRG23220520220007782
|
23/05/2022
|
Israt Parveen
|
1214001WL0000337
|
Israt Parveen
|
00415
|
SBIN0010003
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592648344
|
|
MRS ISRAT PARVEEN
|
|
|
109
|
UJHANA
|
HR-14-001-037-001/24597-A
(KOYAL)
|
1214001000NRG23220520220007786
|
23/05/2022
|
Kavita
|
1214001WL0000337
|
Kavita
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648354
|
|
MR KAVITA DEVI
|
|
|
110
|
UJHANA
|
HR-14-001-037-001/24710
(KOYAL)
|
1214001000NRG23220520220007794
|
23/05/2022
|
Usha Devi
|
1214001WL0000337
|
Usha Devi
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648353
|
|
MRS USHA DEVI
|
|
|
111
|
UJHANA
|
HR-14-001-037-001/24786-A
(KOYAL)
|
1214001000NRG23220520220007799
|
23/05/2022
|
Jaswant
|
1214001WL0000337
|
Jaswant
|
00415
|
SBIN0010003
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592648357
|
|
MR JASWANT JASWANT
|
|
|
112
|
UJHANA
|
HR-14-001-037-001/29184
(KOYAL)
|
1214001000NRG23220520220007803
|
23/05/2022
|
Geeta
|
1214001WL0000337
|
Geeta
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648370
|
|
MRS GEETA GEETA
|
|
|
113
|
UJHANA
|
HR-14-001-037-001/30494
(KOYAL)
|
1214001000NRG23220520220007809
|
23/05/2022
|
Nirmia
|
1214001WL0000337
|
Nirmia
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648358
|
|
MRS NIRMLA NIRMLA
|
|
|
114
|
UJHANA
|
HR-14-001-037-001/31030-A
(KOYAL)
|
1214001000NRG23220520220007819
|
23/05/2022
|
krishna
|
1214001WL0000337
|
krishna
|
00415
|
SBIN0010003
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592648334
|
|
MRS KRISHANA KRISHANA
|
|
|
115
|
UJHANA
|
HR-14-001-037-001/31050
(KOYAL)
|
1214001000NRG23220520220007823
|
23/05/2022
|
Jreena
|
1214001WL0000337
|
Jreena
|
00415
|
SBIN0010003
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592648346
|
|
MRS JREENA JREENA
|
|
|
116
|
UJHANA
|
HR-14-001-037-001/31093
(KOYAL)
|
1214001000NRG23220520220007832
|
23/05/2022
|
Rekha
|
1214001WL0000337
|
Rekha
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648337
|
|
MRS REKHA REKHA
|
|
|
117
|
UJHANA
|
HR-14-001-037-001/31093
(KOYAL)
|
1214001000NRG23220520220007831
|
23/05/2022
|
Roshani
|
1214001WL0000337
|
Roshani
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648338
|
|
MRS ROSHNI ROSHNI
|
|
|
118
|
UJHANA
|
HR-14-001-037-001/31093-A
(KOYAL)
|
1214001000NRG23220520220007833
|
23/05/2022
|
PREETI
|
1214001WL0000337
|
PREETI
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648382
|
|
MRS PREETI PREETI
|
|
|
119
|
UJHANA
|
HR-14-001-037-001/31109-A
(KOYAL)
|
1214001000NRG23220520220007837
|
23/05/2022
|
Rimko
|
1214001WL0000337
|
Rimko
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648332
|
|
MRS RIMKO RIMKO
|
|
|
120
|
UJHANA
|
HR-14-001-037-001/31114
(KOYAL)
|
1214001000NRG23220520220007840
|
23/05/2022
|
Vanita
|
1214001WL0000337
|
Vanita
|
00415
|
SBIN0010003
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592648356
|
|
MR VANITA VANITA
|
|
|
121
|
UJHANA
|
HR-14-001-037-001/31156-A
(KOYAL)
|
1214001000NRG23220520220007850
|
23/05/2022
|
Mukesh
|
1214001WL0000337
|
Mukesh
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648363
|
|
MRS MUKESH MUKESH
|
|
|
122
|
UJHANA
|
HR-14-001-037-001/31169
(KOYAL)
|
1214001000NRG23220520220007857
|
23/05/2022
|
ANNU DEVI
|
1214001WL0000337
|
ANNU DEVI
|
00415
|
SBIN0010003
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592648333
|
|
MRS ANNU DEVI
|
|
|
123
|
UJHANA
|
HR-14-001-037-001/31169
(KOYAL)
|
1214001000NRG23220520220007858
|
23/05/2022
|
DEEPAK
|
1214001WL0000337
|
DEEPAK
|
00415
|
SBIN0010003
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592648365
|
|
MR DEEPAK DEEPAK
|
|
|
124
|
UJHANA
|
HR-14-001-037-001/31182
(KOYAL)
|
1214001000NRG23220520220007861
|
23/05/2022
|
Reena
|
1214001WL0000337
|
Reena
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648386
|
|
MRS REENA DEVI
|
|
|
125
|
UJHANA
|
HR-14-001-037-001/31183
(KOYAL)
|
1214001000NRG23220520220007862
|
23/05/2022
|
GEETA
|
1214001WL0000337
|
GEETA
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648350
|
|
MRS GEETA GEETA
|
|
|
126
|
UJHANA
|
HR-14-001-037-001/31184
(KOYAL)
|
1214001000NRG23220520220007863
|
23/05/2022
|
SHANTI
|
1214001WL0000337
|
SHANTI
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648366
|
|
MRS SHANTI DEVI
|
|
|
127
|
UJHANA
|
HR-14-001-037-001/31520
(KOYAL)
|
1214001000NRG23220520220007868
|
23/05/2022
|
Oma
|
1214001WL0000337
|
Oma
|
00415
|
SBIN0010003
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1592648367
|
|
MR OMA OMA
|
|
|
128
|
UJHANA
|
HR-14-001-037-001/31520-A
(KOYAL)
|
1214001000NRG23220520220007870
|
23/05/2022
|
Anju Devi
|
1214001WL0000337
|
Anju Devi
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648359
|
|
MRS ANJU DEVI
|
|
|
129
|
UJHANA
|
HR-14-001-037-001/31520-A
(KOYAL)
|
1214001000NRG23220520220007869
|
23/05/2022
|
Bhim singh
|
1214001WL0000337
|
Bhim singh
|
00415
|
SBIN0010003
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592648364
|
|
MR BHIM SINGH
|
|
|
130
|
UJHANA
|
HR-14-001-037-001/40418-A
(KOYAL)
|
1214001000NRG23220520220007881
|
23/05/2022
|
INDER
|
1214001WL0000337
|
INDER
|
00415
|
SBIN0010003
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592648355
|
|
MR INDER INDER
|
|
|
131
|
UJHANA
|
HR-14-001-037-001/40455
(KOYAL)
|
1214001000NRG23220520220007889
|
23/05/2022
|
Boti Devi
|
1214001WL0000337
|
Boti Devi
|
00415
|
SBIN0010003
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592648360
|
|
MRS BOTI DEVI
|
|
|
132
|
UJHANA
|
HR-14-001-037-001/40455
(KOYAL)
|
1214001000NRG23220520220007888
|
23/05/2022
|
CHMELA
|
1214001WL0000337
|
CHMELA
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648336
|
|
MR RAM NIIWAS
|
|
|
133
|
UJHANA
|
HR-14-001-037-001/40456
(KOYAL)
|
1214001000NRG23220520220007890
|
23/05/2022
|
Sudesh
|
1214001WL0000337
|
Sudesh
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648341
|
|
MRS SUDESH SUDESH
|
|
|
134
|
UJHANA
|
HR-14-001-037-001/40463-A
(KOYAL)
|
1214001000NRG23220520220007892
|
23/05/2022
|
bohti
|
1214001WL0000337
|
bohti
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648372
|
|
MRS NILAM DEVI
|
|
|
135
|
UJHANA
|
HR-14-001-037-001/40480
(KOYAL)
|
1214001000NRG23220520220007896
|
23/05/2022
|
Anju
|
1214001WL0000337
|
Anju
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648345
|
|
MRS ANJU ANJU
|
|
|
136
|
UJHANA
|
HR-14-001-037-001/40520
(KOYAL)
|
1214001000NRG23220520220007897
|
23/05/2022
|
DALBIR
|
1214001WL0000337
|
DALBIR
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592648368
|
|
MR DALBIR DALBIR
|
|
|
137
|
UJHANA
|
HR-14-001-037-001/40541-B
(KOYAL)
|
1214001000NRG23220520220007901
|
23/05/2022
|
Mukesh
|
1214001WL0000337
|
Mukesh
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592648371
|
|
MRS MUKESH MUKESH
|
|
|
138
|
UJHANA
|
HR-14-001-037-001/40551
(KOYAL)
|
1214001000NRG23220520220007903
|
23/05/2022
|
Suman Rani
|
1214001WL0000337
|
Suman Rani
|
00415
|
SBIN0010003
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592648342
|
|
MRS SUMAN RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155239
|
155239
|
|
|
|
|
|
|
|
|
139
|
UJHANA
|
HR-14-001-037-001/29184-A
(KOYAL)
|
1214001000NRG23220520220007804
|
23/05/2022
|
NEELAM
|
1214001WL0000337
|
NEELAM
|
00415
|
SBIN0050492
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592648377
|
|
MRS NEELAM NEELAM
|
|
|
140
|
UJHANA
|
HR-14-001-037-001/29189
(KOYAL)
|
1214001000NRG23220520220007805
|
23/05/2022
|
NEELAM
|
1214001WL0000337
|
NEELAM
|
00415
|
SBIN0050492
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648374
|
|
MRS NEELAM
|
|
|
141
|
UJHANA
|
HR-14-001-037-001/97811
(KOYAL)
|
1214001000NRG23220520220007908
|
23/05/2022
|
RAJI
|
1214001WL0000337
|
RAJI
|
00415
|
SBIN0050492
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592648376
|
|
MRS RAJI RAJI
|
|
|
142
|
UJHANA
|
HR-14-008-037-001/24646
(KOYAL)
|
1214001000NRG23220520220007909
|
23/05/2022
|
KAMLI
|
1214001WL0000337
|
KAMLI
|
00415
|
SBIN0050492
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592648375
|
|
MRS KAMLI KAMLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
143
|
UJHANA
|
HR-14-001-037-001/24421-A
(KOYAL)
|
1214001000NRG23220520220007779
|
23/05/2022
|
krishan
|
1214001WL0000337
|
krishan
|
00462
|
UCBA0002491
|
331
|
331
|
Processed
|
26/05/2022
|
|
1592648379
|
|
KRISHAN S/O SARUP
|
|
|
144
|
UJHANA
|
HR-14-001-037-001/24682
(KOYAL)
|
1214001000NRG23220520220007788
|
23/05/2022
|
Suresh
|
1214001WL0000337
|
Suresh
|
00462
|
UCBA0002491
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592648380
|
|
SURESH SO DEVA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
145
|
UJHANA
|
HR-14-001-037-001/11735
(KOYAL)
|
1214001000NRG23220520220007745
|
23/05/2022
|
Sokin
|
1214001WL0000337
|
Sokin
|
00462
|
UCBA0003006
|
331
|
331
|
Processed
|
26/05/2022
|
|
1592648381
|
|
SOKIN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
146
|
UJHANA
|
HR-14-001-037-001/16136
(KOYAL)
|
1214001000NRG23220520220007763
|
23/05/2022
|
Kasturi
|
1214001WL0000337
|
Kasturi
|
00468
|
UBIN0918008
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592648378
|
|
Kasturi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436589
|
436589
|
|
|
|
|
|
|
|