|
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
|
KALANAUR
|
HR-08-006-006-001/19542
(KHERRI)
|
1208006000NRG23070620220009866
|
07/06/2022
|
SUNITA
|
1208006WL0000282
|
SUNITA
|
00078
|
CNRB0019680
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516938
|
|
SUNITA
|
|
|
2
|
KALANAUR
|
HR-08-006-006-001/2093
(KHERRI)
|
1208006000NRG23070620220009873
|
07/06/2022
|
REKHA
|
1208006WL0000282
|
REKHA
|
00078
|
CNRB0019680
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211516903
|
|
REKHA
|
|
|
3
|
KALANAUR
|
HR-08-006-006-001/2104-A
(KHERRI)
|
1208006000NRG23070620220009878
|
07/06/2022
|
LAJWANTI
|
1208006WL0000282
|
LAJWANTI
|
00078
|
CNRB0019680
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516902
|
|
LAJWANTI
|
|
|
4
|
KALANAUR
|
HR-08-006-006-001/21512
(KHERRI)
|
1208006000NRG23070620220009890
|
07/06/2022
|
LILAWATI
|
1208006WL0000282
|
LILAWATI
|
00078
|
CNRB0019680
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516904
|
|
LILAWATI
|
|
|
5
|
KALANAUR
|
HR-08-006-006-001/2271
(KHERRI)
|
1208006000NRG23070620220009909
|
07/06/2022
|
ANJU
|
1208006WL0000282
|
ANJU
|
00078
|
CNRB0019680
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211516901
|
|
ANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
KALANAUR
|
HR-08-006-006-001/16236-A
(KHERRI)
|
1208006000NRG23070620220009844
|
07/06/2022
|
birmati
|
1208006WL0000282
|
birmati
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516923
|
|
birmati
|
|
|
7
|
KALANAUR
|
HR-08-006-006-001/16236-A
(KHERRI)
|
1208006000NRG23070620220009845
|
07/06/2022
|
parveen
|
1208006WL0000282
|
parveen
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516922
|
|
parveen
|
|
|
8
|
KALANAUR
|
HR-08-006-006-001/16245-A
(KHERRI)
|
1208006000NRG23070620220009846
|
07/06/2022
|
ROHIT KUMAR
|
1208006WL0000282
|
ROHIT KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516926
|
|
ROHIT KUMAR
|
|
|
9
|
KALANAUR
|
HR-08-006-006-001/16297
(KHERRI)
|
1208006000NRG23070620220009856
|
07/06/2022
|
SHEELA
|
1208006WL0000282
|
SHEELA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516924
|
|
SHEELA
|
|
|
10
|
KALANAUR
|
HR-08-006-006-001/2318
(KHERRI)
|
1208006000NRG23070620220009931
|
07/06/2022
|
DHOLI
|
1208006WL0000282
|
DHOLI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516921
|
|
DHOLI
|
|
|
11
|
KALANAUR
|
HR-08-006-006-001/2367
(KHERRI)
|
1208006000NRG23070620220009953
|
07/06/2022
|
DEEPAK
|
1208006WL0000282
|
DEEPAK
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516927
|
|
DEEPAK
|
|
|
12
|
KALANAUR
|
HR-08-006-006-001/2425
(KHERRI)
|
1208006000NRG23070620220009971
|
07/06/2022
|
BIMLA
|
1208006WL0000282
|
BIMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516925
|
|
BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
13
|
KALANAUR
|
HR-08-006-006-001/2444-A
(KHERRI)
|
1208006000NRG23070620220009977
|
07/06/2022
|
SANGITA
|
1208006WL0000282
|
SANGITA
|
00354
|
PUNB0084310
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516937
|
|
SANGITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
14
|
KALANAUR
|
HR-08-006-006-001/16298
(KHERRI)
|
1208006000NRG23070620220009857
|
07/06/2022
|
GULSHAN
|
1208006WL0000282
|
GULSHAN
|
00354
|
PUNB0183210
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211516908
|
|
GULSHAN
|
|
|
15
|
KALANAUR
|
HR-08-006-006-001/2178
(KHERRI)
|
1208006000NRG23070620220009898
|
07/06/2022
|
VIKAS
|
1208006WL0000282
|
VIKAS
|
00354
|
PUNB0183210
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516905
|
|
VIKAS
|
|
|
16
|
KALANAUR
|
HR-08-006-006-001/2336
(KHERRI)
|
1208006000NRG23070620220009935
|
07/06/2022
|
KAPOOR
|
1208006WL0000282
|
KAPOOR
|
00354
|
PUNB0183210
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516907
|
|
KAPOOR
|
|
|
17
|
KALANAUR
|
HR-08-006-006-001/2444-A
(KHERRI)
|
1208006000NRG23070620220009976
|
07/06/2022
|
VIKAS
|
1208006WL0000282
|
VIKAS
|
00354
|
PUNB0183210
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516906
|
|
VIKAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
18
|
KALANAUR
|
HR-08-006-006-001/16289
(KHERRI)
|
1208006000NRG23070620220009853
|
07/06/2022
|
AMAN
|
1208006WL0000282
|
AMAN
|
00354
|
PUNB0334900
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516913
|
|
AMAN
|
|
|
19
|
KALANAUR
|
HR-08-006-006-001/16315
(KHERRI)
|
1208006000NRG23070620220009862
|
07/06/2022
|
ANIL KUMAR
|
1208006WL0000282
|
ANIL KUMAR
|
00354
|
PUNB0334900
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516909
|
|
ANIL KUMAR
|
|
|
20
|
KALANAUR
|
HR-08-006-006-001/19559
(KHERRI)
|
1208006000NRG23070620220009869
|
07/06/2022
|
LALITA
|
1208006WL0000282
|
LALITA
|
00354
|
PUNB0334900
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516918
|
|
LALITA
|
|
|
21
|
KALANAUR
|
HR-08-006-006-001/2103
(KHERRI)
|
1208006000NRG23070620220009876
|
07/06/2022
|
happy
|
1208006WL0000282
|
happy
|
00354
|
PUNB0334900
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516916
|
|
happy
|
|
|
22
|
KALANAUR
|
HR-08-006-006-001/2103
(KHERRI)
|
1208006000NRG23070620220009877
|
07/06/2022
|
prince
|
1208006WL0000282
|
prince
|
00354
|
PUNB0334900
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516915
|
|
prince
|
|
|
23
|
KALANAUR
|
HR-08-006-006-001/2106
(KHERRI)
|
1208006000NRG23070620220009879
|
07/06/2022
|
SUMITRA
|
1208006WL0000282
|
SUMITRA
|
00354
|
PUNB0334900
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516919
|
|
SUMITRA
|
|
|
24
|
KALANAUR
|
HR-08-006-006-001/2166
(KHERRI)
|
1208006000NRG23070620220009895
|
07/06/2022
|
KANTA
|
1208006WL0000282
|
KANTA
|
00354
|
PUNB0334900
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516917
|
|
KANTA
|
|
|
25
|
KALANAUR
|
HR-08-006-006-001/2302
(KHERRI)
|
1208006000NRG23070620220009923
|
07/06/2022
|
PULLO DEVI
|
1208006WL0000282
|
PULLO DEVI
|
00354
|
PUNB0334900
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516910
|
|
PULLO DEVI
|
|
|
26
|
KALANAUR
|
HR-08-006-006-001/2335-A
(KHERRI)
|
1208006000NRG23070620220009934
|
07/06/2022
|
VIMAL
|
1208006WL0000282
|
VIMAL
|
00354
|
PUNB0334900
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516914
|
|
VIMAL
|
|
|
27
|
KALANAUR
|
HR-08-006-006-001/2355-A
(KHERRI)
|
1208006000NRG23070620220009943
|
07/06/2022
|
ASHA
|
1208006WL0000282
|
ASHA
|
00354
|
PUNB0334900
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516911
|
|
ASHA
|
|
|
28
|
KALANAUR
|
HR-08-006-006-001/2389-C
(KHERRI)
|
1208006000NRG23070620220009965
|
07/06/2022
|
SAHIL
|
1208006WL0000282
|
SAHIL
|
00354
|
PUNB0334900
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516912
|
|
SAHIL
|
|
|
29
|
KALANAUR
|
HR-08-006-006-001/2425
(KHERRI)
|
1208006000NRG23070620220009972
|
07/06/2022
|
NEERAJ
|
1208006WL0000282
|
NEERAJ
|
00354
|
PUNB0334900
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516920
|
|
NEERAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
30
|
KALANAUR
|
HR-08-006-006-001/2161-A
(KHERRI)
|
1208006000NRG23070620220009892
|
07/06/2022
|
KAMLA
|
1208006WL0000282
|
KAMLA
|
00415
|
SBIN0013694
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516928
|
|
MRS KAMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
31
|
KALANAUR
|
HR-08-006-006-001/2336-A
(KHERRI)
|
1208006000NRG23070620220009936
|
07/06/2022
|
MUKESH
|
1208006WL0000282
|
MUKESH
|
00415
|
SBIN0050934
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211516929
|
|
MASTER MUKESH MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
32
|
KALANAUR
|
HR-08-006-006-001/16261
(KHERRI)
|
1208006000NRG23070620220009850
|
07/06/2022
|
POOJA
|
1208006WL0000282
|
POOJA
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516940
|
|
POOJA WO DHARAM PAL
|
|
|
33
|
KALANAUR
|
HR-08-006-006-001/16285
(KHERRI)
|
1208006000NRG23070620220009852
|
07/06/2022
|
raj kumar
|
1208006WL0000282
|
raj kumar
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516953
|
|
RAJ KUMAR SO MADAN LAL
|
|
|
34
|
KALANAUR
|
HR-08-006-006-001/16290
(KHERRI)
|
1208006000NRG23070620220009854
|
07/06/2022
|
RINKU
|
1208006WL0000282
|
RINKU
|
00462
|
UCBA0000275
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211516967
|
|
RINKU SO BALBIR
|
|
|
35
|
KALANAUR
|
HR-08-006-006-001/16305
(KHERRI)
|
1208006000NRG23070620220009859
|
07/06/2022
|
PREM DEVI
|
1208006WL0000282
|
PREM DEVI
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516934
|
|
PREM DEVI W/O WAZIR SINGH
|
|
|
36
|
KALANAUR
|
HR-08-006-006-001/19534
(KHERRI)
|
1208006000NRG23070620220009865
|
07/06/2022
|
BIMLA DEVI
|
1208006WL0000282
|
BIMLA DEVI
|
00462
|
UCBA0000275
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516933
|
|
BIMLA DEVI WO SATYAWAN
|
|
|
37
|
KALANAUR
|
HR-08-006-006-001/19546
(KHERRI)
|
1208006000NRG23070620220009867
|
07/06/2022
|
SANTOSH
|
1208006WL0000282
|
SANTOSH
|
00462
|
UCBA0000275
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516962
|
|
SANTOSH WO MUKESH
|
|
|
38
|
KALANAUR
|
HR-08-006-006-001/2103
(KHERRI)
|
1208006000NRG23070620220009875
|
07/06/2022
|
rajwanti
|
1208006WL0000282
|
rajwanti
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516958
|
|
RAJWANTI WO RAJ KUMAR
|
|
|
39
|
KALANAUR
|
HR-08-006-006-001/2114-C
(KHERRI)
|
1208006000NRG23070620220009880
|
07/06/2022
|
PINKI
|
1208006WL0000282
|
PINKI
|
00462
|
UCBA0000275
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516951
|
|
PINKI WO RAVINDER KUMAR
|
|
|
40
|
KALANAUR
|
HR-08-006-006-001/2130
(KHERRI)
|
1208006000NRG23070620220009882
|
07/06/2022
|
RAJENDER
|
1208006WL0000282
|
RAJENDER
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516931
|
|
RAJENDER S/O RANJEET
|
|
|
41
|
KALANAUR
|
HR-08-006-006-001/2130
(KHERRI)
|
1208006000NRG23070620220009883
|
07/06/2022
|
SANTOSH
|
1208006WL0000282
|
SANTOSH
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516952
|
|
SANTOSH WO RAJENDER
|
|
|
42
|
KALANAUR
|
HR-08-006-006-001/21503
(KHERRI)
|
1208006000NRG23070620220009888
|
07/06/2022
|
NARESH
|
1208006WL0000282
|
NARESH
|
00462
|
UCBA0000275
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516935
|
|
NARESH S/O SUBE SINGH S/O MAN SINGH
|
|
|
43
|
KALANAUR
|
HR-08-006-006-001/21507
(KHERRI)
|
1208006000NRG23070620220009889
|
07/06/2022
|
SANTOSH
|
1208006WL0000282
|
SANTOSH
|
00462
|
UCBA0000275
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516965
|
|
SANTOSH WO RAGBIR
|
|
|
44
|
KALANAUR
|
HR-08-006-006-001/2214
(KHERRI)
|
1208006000NRG23070620220009903
|
07/06/2022
|
sarita
|
1208006WL0000282
|
sarita
|
00462
|
UCBA0000275
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211516943
|
|
SARITA WO VIJAY PAL
|
|
|
45
|
KALANAUR
|
HR-08-006-006-001/2226
(KHERRI)
|
1208006000NRG23070620220009905
|
07/06/2022
|
GUDDI
|
1208006WL0000282
|
GUDDI
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516954
|
|
GUUDI W/O PHOOL CHAND
|
|
|
46
|
KALANAUR
|
HR-08-006-006-001/2274
(KHERRI)
|
1208006000NRG23070620220009910
|
07/06/2022
|
VIDYA DEVI
|
1208006WL0000282
|
VIDYA DEVI
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516957
|
|
VIDYA DEVI W/O RAM KISHAN
|
|
|
47
|
KALANAUR
|
HR-08-006-006-001/2287
(KHERRI)
|
1208006000NRG23070620220009915
|
07/06/2022
|
VIDYA
|
1208006WL0000282
|
VIDYA
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516947
|
|
VIDYA WO BALJEET
|
|
|
48
|
KALANAUR
|
HR-08-006-006-001/2298
(KHERRI)
|
1208006000NRG23070620220009921
|
07/06/2022
|
SAPNA DEVI
|
1208006WL0000282
|
SAPNA DEVI
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516964
|
|
SAPNA DEVI WO SONU
|
|
|
49
|
KALANAUR
|
HR-08-006-006-001/2299-A
(KHERRI)
|
1208006000NRG23070620220009922
|
07/06/2022
|
RAHUL
|
1208006WL0000282
|
RAHUL
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516956
|
|
RAHUL SO KASHMIR
|
|
|
50
|
KALANAUR
|
HR-08-006-006-001/2317-A
(KHERRI)
|
1208006000NRG23070620220009930
|
07/06/2022
|
ANGOORI
|
1208006WL0000282
|
ANGOORI
|
00462
|
UCBA0000275
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211516941
|
|
ANGURI WO UMED
|
|
|
51
|
KALANAUR
|
HR-08-006-006-001/2330
(KHERRI)
|
1208006000NRG23070620220009932
|
07/06/2022
|
SONU
|
1208006WL0000282
|
SONU
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516955
|
|
SONU SO RAM CHANDER
|
|
|
52
|
KALANAUR
|
HR-08-006-006-001/2334
(KHERRI)
|
1208006000NRG23070620220009933
|
07/06/2022
|
NAHNI
|
1208006WL0000282
|
NAHNI
|
00462
|
UCBA0000275
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516950
|
|
NANHI WO OMBIR
|
|
|
53
|
KALANAUR
|
HR-08-006-006-001/2354
(KHERRI)
|
1208006000NRG23070620220009942
|
07/06/2022
|
GEETA
|
1208006WL0000282
|
GEETA
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516939
|
|
GEETA WO SANT LAL
|
|
|
54
|
KALANAUR
|
HR-08-006-006-001/2357-A
(KHERRI)
|
1208006000NRG23070620220009944
|
07/06/2022
|
OMPATI
|
1208006WL0000282
|
OMPATI
|
00462
|
UCBA0000275
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211516936
|
|
OM PATI W/O PARTAP SINGH S/O SHREE CHAND
|
|
|
55
|
KALANAUR
|
HR-08-006-006-001/2358
(KHERRI)
|
1208006000NRG23070620220009945
|
07/06/2022
|
SHARVAN
|
1208006WL0000282
|
SHARVAN
|
00462
|
UCBA0000275
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516959
|
|
SHARVAN S/O BHOOP SINGH
|
|
|
56
|
KALANAUR
|
HR-08-006-006-001/2366
(KHERRI)
|
1208006000NRG23070620220009952
|
07/06/2022
|
SULTAN SINGH
|
1208006WL0000282
|
SULTAN SINGH
|
00462
|
UCBA0000275
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516930
|
|
SULTAN SINGH S/O CHOTTU RAM
|
|
|
57
|
KALANAUR
|
HR-08-006-006-001/2376
(KHERRI)
|
1208006000NRG23070620220009958
|
07/06/2022
|
SEETA
|
1208006WL0000282
|
SEETA
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516948
|
|
SITA WO SONU
|
|
|
58
|
KALANAUR
|
HR-08-006-006-001/2382
(KHERRI)
|
1208006000NRG23070620220009961
|
07/06/2022
|
barhma
|
1208006WL0000282
|
barhma
|
00462
|
UCBA0000275
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516942
|
|
BRAHAMA W/O KRISHAN
|
|
|
59
|
KALANAUR
|
HR-08-006-006-001/2387
(KHERRI)
|
1208006000NRG23070620220009963
|
07/06/2022
|
SHYAM LAL
|
1208006WL0000282
|
SHYAM LAL
|
00462
|
UCBA0000275
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211516966
|
|
SHYAM LAL SO KIDARA
|
|
|
60
|
KALANAUR
|
HR-08-006-006-001/2399
(KHERRI)
|
1208006000NRG23070620220009968
|
07/06/2022
|
ISHWER
|
1208006WL0000282
|
ISHWER
|
00462
|
UCBA0000275
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211516944
|
|
ISHWAR S/O GANPAT
|
|
|
61
|
KALANAUR
|
HR-08-006-006-001/2431
(KHERRI)
|
1208006000NRG23070620220009974
|
07/06/2022
|
BHARTI RANI
|
1208006WL0000282
|
BHARTI RANI
|
00462
|
UCBA0000275
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516949
|
|
BHARTI RANI WO SHARWAN
|
|
|
62
|
KALANAUR
|
HR-08-006-006-001/2431
(KHERRI)
|
1208006000NRG23070620220009973
|
07/06/2022
|
SHARVAN
|
1208006WL0000282
|
SHARVAN
|
00462
|
UCBA0000275
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516932
|
|
SHARWAN KUMAR SO RISHIKESH
|
|
|
63
|
KALANAUR
|
HR-08-006-006-001/2454-B
(KHERRI)
|
1208006000NRG23070620220009978
|
07/06/2022
|
SUMAN
|
1208006WL0000282
|
SUMAN
|
00462
|
UCBA0000275
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516960
|
|
SUMAN WO SATBIR
|
|
|
64
|
KALANAUR
|
HR-08-006-006-001/2457-A
(KHERRI)
|
1208006000NRG23070620220009979
|
07/06/2022
|
GURDEEP
|
1208006WL0000282
|
GURDEEP
|
00462
|
UCBA0000275
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516945
|
|
GURDEEP SO SATBIR SINGH
|
|
|
65
|
KALANAUR
|
HR-08-006-006-001/2512
(KHERRI)
|
1208006000NRG23070620220009982
|
07/06/2022
|
RANI
|
1208006WL0000282
|
RANI
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516961
|
|
RANI W/O VINOD
|
|
|
66
|
KALANAUR
|
HR-08-006-006-001/4536-C
(KHERRI)
|
1208006000NRG23070620220009985
|
07/06/2022
|
KAVITA
|
1208006WL0000282
|
KAVITA
|
00462
|
UCBA0000275
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516946
|
|
KAVITA W/O PYARE
|
|
|
67
|
KALANAUR
|
HR-08-006-006-001/4739
(KHERRI)
|
1208006000NRG23070620220009986
|
07/06/2022
|
KAILASH DEVI
|
1208006WL0000282
|
KAILASH DEVI
|
00462
|
UCBA0000275
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516963
|
|
KAILASH DEVI WO TILAK RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
68
|
KALANAUR
|
HR-08-006-006-001/16315
(KHERRI)
|
1208006000NRG23070620220009863
|
07/06/2022
|
GEETA KUMARI
|
1208006WL0000282
|
GEETA KUMARI
|
00462
|
UCBA0002585
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211516968
|
|
GITA KUMAR WO ANIL KUMAR
|
|
|
69
|
KALANAUR
|
HR-08-006-006-001/2194-B
(KHERRI)
|
1208006000NRG23070620220009899
|
07/06/2022
|
NEETU
|
1208006WL0000282
|
NEETU
|
00462
|
UCBA0002585
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211516969
|
|
NITU DO LAL CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|