|
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
|
NARWANA
|
HR-14-001-054-001/26656
(BHANABRAHMAN)
|
1214001000NRG23080620220013368
|
08/06/2022
|
DHARAMBIR
|
1214001WL0000555
|
DHARAMBIR
|
00078
|
CNRB0004748
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798305
|
|
DHARAMBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
NARWANA
|
HR-14-001-054-001/30961
(BHANABRAHMAN)
|
1214001000NRG23080620220013398
|
08/06/2022
|
NANHI
|
1214001WL0000555
|
NANHI
|
00089
|
CBIN0283370
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798306
|
|
NANHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
3
|
NARWANA
|
HR-14-001-054-001/30127-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013379
|
08/06/2022
|
Rakesh
|
1214001WL0000555
|
Rakesh
|
00154
|
PUNB0HGB001
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798303
|
|
Rakesh
|
|
|
4
|
NARWANA
|
HR-14-001-054-001/30127-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013380
|
08/06/2022
|
Sonia
|
1214001WL0000555
|
Sonia
|
00154
|
PUNB0HGB001
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798228
|
|
Sonia
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
NARWANA
|
HR-14-001-054-001/40331
(BHANABRAHMAN)
|
1214001000NRG23080620220013479
|
08/06/2022
|
BHALLI
|
1214001WL0000555
|
BHALLI
|
00354
|
PUNB0036100
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798304
|
|
BHALLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
6
|
NARWANA
|
HR-14-001-054-001/30011
(BHANABRAHMAN)
|
1214001000NRG23080620220013374
|
08/06/2022
|
Rajo
|
1214001WL0000555
|
Rajo
|
00415
|
SBIN0010003
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798302
|
|
MRS RAJO DEVI
|
|
|
7
|
NARWANA
|
HR-14-001-054-001/30912-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013392
|
08/06/2022
|
Vijay
|
1214001WL0000555
|
Vijay
|
00415
|
SBIN0010003
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798301
|
|
MR VIJAY VIJAY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
8
|
NARWANA
|
HR-14-001-054-001/26608-B
(BHANABRAHMAN)
|
1214001000NRG23080620220013362
|
08/06/2022
|
Rajkali
|
1214001WL0000555
|
Rajkali
|
00415
|
SBIN0016139
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798297
|
|
MRS RAJKALI RAJKALI
|
|
|
9
|
NARWANA
|
HR-14-001-054-001/30039-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013377
|
08/06/2022
|
DARSHANA
|
1214001WL0000555
|
DARSHANA
|
00415
|
SBIN0016139
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798299
|
|
MRS DARSHANA
|
|
|
10
|
NARWANA
|
HR-14-001-054-001/30145-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013381
|
08/06/2022
|
Chandi Ram
|
1214001WL0000555
|
Chandi Ram
|
00415
|
SBIN0016139
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798231
|
|
MR CHANDI RAM
|
|
|
11
|
NARWANA
|
HR-14-001-054-001/30209
(BHANABRAHMAN)
|
1214001000NRG23080620220013384
|
08/06/2022
|
Subhash
|
1214001WL0000555
|
Subhash
|
00415
|
SBIN0016139
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798300
|
|
MR SUBASH
|
|
|
12
|
NARWANA
|
HR-14-001-054-001/32343
(BHANABRAHMAN)
|
1214001000NRG23080620220013432
|
08/06/2022
|
SAROJ
|
1214001WL0000555
|
SAROJ
|
00415
|
SBIN0016139
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798229
|
|
MRS SAROJ
|
|
|
13
|
NARWANA
|
HR-14-001-054-001/32800-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013453
|
08/06/2022
|
Neelam
|
1214001WL0000555
|
Neelam
|
00415
|
SBIN0016139
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798232
|
|
MRS NEELAM NEELAM
|
|
|
14
|
NARWANA
|
HR-14-001-054-001/32850-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013461
|
08/06/2022
|
MURTI
|
1214001WL0000555
|
MURTI
|
00415
|
SBIN0016139
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798230
|
|
MRS MURTI
|
|
|
15
|
NARWANA
|
HR-14-001-054-001/40350
(BHANABRAHMAN)
|
1214001000NRG23080620220013483
|
08/06/2022
|
Geeta
|
1214001WL0000555
|
Geeta
|
00415
|
SBIN0016139
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798298
|
|
MRS GITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
16
|
NARWANA
|
HR-14-001-054-001/30021
(BHANABRAHMAN)
|
1214001000NRG23080620220013375
|
08/06/2022
|
Mukesh
|
1214001WL0000555
|
Mukesh
|
00415
|
SBIN0050112
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798233
|
|
MR MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
17
|
NARWANA
|
HR-14-001-054-001/1151
(BHANABRAHMAN)
|
1214001000NRG23080620220013358
|
08/06/2022
|
Dinesh
|
1214001WL0000555
|
Dinesh
|
00468
|
UBIN0554065
|
774
|
774
|
Rejected
|
14/06/2022
|
|
N062200A3DF96
|
No Such Account
|
|
|
|
18
|
NARWANA
|
HR-14-001-054-001/1151
(BHANABRAHMAN)
|
1214001000NRG23080620220013359
|
08/06/2022
|
Neha
|
1214001WL0000555
|
Neha
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798246
|
|
Neha
|
|
|
19
|
NARWANA
|
HR-14-001-054-001/26633-B
(BHANABRAHMAN)
|
1214001000NRG23080620220013365
|
08/06/2022
|
LICHHMI
|
1214001WL0000555
|
LICHHMI
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798255
|
|
LICHHMI
|
|
|
20
|
NARWANA
|
HR-14-001-054-001/26651
(BHANABRAHMAN)
|
1214001000NRG23080620220013367
|
08/06/2022
|
NIRMALA DEVI
|
1214001WL0000555
|
NIRMALA DEVI
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798270
|
|
NIRMALA DEVI
|
|
|
21
|
NARWANA
|
HR-14-001-054-001/28174
(BHANABRAHMAN)
|
1214001000NRG23080620220013369
|
08/06/2022
|
Dalel
|
1214001WL0000555
|
Dalel
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798237
|
|
Dalel
|
|
|
22
|
NARWANA
|
HR-14-001-054-001/28747
(BHANABRAHMAN)
|
1214001000NRG23080620220013370
|
08/06/2022
|
BHUSHAN
|
1214001WL0000555
|
BHUSHAN
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798271
|
|
BHUSHAN
|
|
|
23
|
NARWANA
|
HR-14-001-054-001/28747
(BHANABRAHMAN)
|
1214001000NRG23080620220013371
|
08/06/2022
|
SANTRO
|
1214001WL0000555
|
SANTRO
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798249
|
|
SANTRO
|
|
|
24
|
NARWANA
|
HR-14-001-054-001/29948
(BHANABRAHMAN)
|
1214001000NRG23080620220013373
|
08/06/2022
|
RAMESH Kumar
|
1214001WL0000555
|
RAMESH Kumar
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798261
|
|
RAMESH Kumar
|
|
|
25
|
NARWANA
|
HR-14-001-054-001/30039-B
(BHANABRAHMAN)
|
1214001000NRG23080620220013378
|
08/06/2022
|
LICHHAMI
|
1214001WL0000555
|
LICHHAMI
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798272
|
|
LICHHAMI
|
|
|
26
|
NARWANA
|
HR-14-001-054-001/30682
(BHANABRAHMAN)
|
1214001000NRG23080620220013388
|
08/06/2022
|
Sunita
|
1214001WL0000555
|
Sunita
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798264
|
|
Sunita
|
|
|
27
|
NARWANA
|
HR-14-001-054-001/30755
(BHANABRAHMAN)
|
1214001000NRG23080620220013390
|
08/06/2022
|
RAMKUMAR
|
1214001WL0000555
|
RAMKUMAR
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798273
|
|
RAMKUMAR
|
|
|
28
|
NARWANA
|
HR-14-001-054-001/30912-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013393
|
08/06/2022
|
Sheela
|
1214001WL0000555
|
Sheela
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798263
|
|
Sheela
|
|
|
29
|
NARWANA
|
HR-14-001-054-001/30929-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013395
|
08/06/2022
|
JASWANT
|
1214001WL0000555
|
JASWANT
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798260
|
|
JASWANT
|
|
|
30
|
NARWANA
|
HR-14-001-054-001/30929-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013394
|
08/06/2022
|
RAMRATI
|
1214001WL0000555
|
RAMRATI
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798275
|
|
RAMRATI
|
|
|
31
|
NARWANA
|
HR-14-001-054-001/30944
(BHANABRAHMAN)
|
1214001000NRG23080620220013396
|
08/06/2022
|
LILA
|
1214001WL0000555
|
LILA
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798278
|
|
LILA
|
|
|
32
|
NARWANA
|
HR-14-001-054-001/30957-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013397
|
08/06/2022
|
Geeta
|
1214001WL0000555
|
Geeta
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798293
|
|
Geeta
|
|
|
33
|
NARWANA
|
HR-14-001-054-001/31119
(BHANABRAHMAN)
|
1214001000NRG23080620220013402
|
08/06/2022
|
Anil
|
1214001WL0000555
|
Anil
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798245
|
|
Anil
|
|
|
34
|
NARWANA
|
HR-14-001-054-001/31140
(BHANABRAHMAN)
|
1214001000NRG23080620220013403
|
08/06/2022
|
Anil
|
1214001WL0000555
|
Anil
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798234
|
|
Anil
|
|
|
35
|
NARWANA
|
HR-14-001-054-001/31141
(BHANABRAHMAN)
|
1214001000NRG23080620220013405
|
08/06/2022
|
SUKANTLA
|
1214001WL0000555
|
SUKANTLA
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798254
|
|
SUKANTLA
|
|
|
36
|
NARWANA
|
HR-14-001-054-001/31674-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013407
|
08/06/2022
|
RAJ DULARI
|
1214001WL0000555
|
RAJ DULARI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798244
|
|
RAJ DULARI
|
|
|
37
|
NARWANA
|
HR-14-001-054-001/31674-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013406
|
08/06/2022
|
RAJENDER
|
1214001WL0000555
|
RAJENDER
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798274
|
|
RAJENDER
|
|
|
38
|
NARWANA
|
HR-14-001-054-001/31690
(BHANABRAHMAN)
|
1214001000NRG23080620220013409
|
08/06/2022
|
BABU RAM
|
1214001WL0000555
|
BABU RAM
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798265
|
|
BABU RAM
|
|
|
39
|
NARWANA
|
HR-14-001-054-001/31695
(BHANABRAHMAN)
|
1214001000NRG23080620220013411
|
08/06/2022
|
BHATERI
|
1214001WL0000555
|
BHATERI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798251
|
|
BHATERI
|
|
|
40
|
NARWANA
|
HR-14-001-054-001/31708-B
(BHANABRAHMAN)
|
1214001000NRG23080620220013414
|
08/06/2022
|
Poonam
|
1214001WL0000555
|
Poonam
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798277
|
|
Poonam
|
|
|
41
|
NARWANA
|
HR-14-001-054-001/31773
(BHANABRAHMAN)
|
1214001000NRG23080620220013416
|
08/06/2022
|
DHARAMPAL
|
1214001WL0000555
|
DHARAMPAL
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798262
|
|
DHARAMPAL
|
|
|
42
|
NARWANA
|
HR-14-001-054-001/31773
(BHANABRAHMAN)
|
1214001000NRG23080620220013417
|
08/06/2022
|
MUNNI
|
1214001WL0000555
|
MUNNI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798243
|
|
MUNNI
|
|
|
43
|
NARWANA
|
HR-14-001-054-001/31944-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013420
|
08/06/2022
|
Jannat
|
1214001WL0000555
|
Jannat
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798241
|
|
Jannat
|
|
|
44
|
NARWANA
|
HR-14-001-054-001/32028
(BHANABRAHMAN)
|
1214001000NRG23080620220013421
|
08/06/2022
|
SANTRO
|
1214001WL0000555
|
SANTRO
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798266
|
|
SANTRO
|
|
|
45
|
NARWANA
|
HR-14-001-054-001/32028-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013423
|
08/06/2022
|
GURMEET
|
1214001WL0000555
|
GURMEET
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798242
|
|
GURMEET
|
|
|
46
|
NARWANA
|
HR-14-001-054-001/32028-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013422
|
08/06/2022
|
RANDHIR
|
1214001WL0000555
|
RANDHIR
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798250
|
|
RANDHIR
|
|
|
47
|
NARWANA
|
HR-14-001-054-001/32098
(BHANABRAHMAN)
|
1214001000NRG23080620220013424
|
08/06/2022
|
Suman
|
1214001WL0000555
|
Suman
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798238
|
|
Suman
|
|
|
48
|
NARWANA
|
HR-14-001-054-001/32268
(BHANABRAHMAN)
|
1214001000NRG23080620220013427
|
08/06/2022
|
RANI
|
1214001WL0000555
|
RANI
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798235
|
|
RANI
|
|
|
49
|
NARWANA
|
HR-14-001-054-001/32268-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013428
|
08/06/2022
|
KAMLESH
|
1214001WL0000555
|
KAMLESH
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798252
|
|
KAMLESH
|
|
|
50
|
NARWANA
|
HR-14-001-054-001/32282
(BHANABRAHMAN)
|
1214001000NRG23080620220013430
|
08/06/2022
|
ROSHNI
|
1214001WL0000555
|
ROSHNI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798294
|
|
ROSHNI
|
|
|
51
|
NARWANA
|
HR-14-001-054-001/32382
(BHANABRAHMAN)
|
1214001000NRG23080620220013435
|
08/06/2022
|
SHEENA DEVI
|
1214001WL0000555
|
SHEENA DEVI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798292
|
|
SHEENA DEVI
|
|
|
52
|
NARWANA
|
HR-14-001-054-001/32742
(BHANABRAHMAN)
|
1214001000NRG23080620220013437
|
08/06/2022
|
REENA
|
1214001WL0000555
|
REENA
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798276
|
|
REENA
|
|
|
53
|
NARWANA
|
HR-14-001-054-001/32748
(BHANABRAHMAN)
|
1214001000NRG23080620220013440
|
08/06/2022
|
SINGARA
|
1214001WL0000555
|
SINGARA
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798236
|
|
SINGARA
|
|
|
54
|
NARWANA
|
HR-14-001-054-001/32757
(BHANABRAHMAN)
|
1214001000NRG23080620220013446
|
08/06/2022
|
USHA
|
1214001WL0000555
|
USHA
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798279
|
|
USHA
|
|
|
55
|
NARWANA
|
HR-14-001-054-001/32763
(BHANABRAHMAN)
|
1214001000NRG23080620220013448
|
08/06/2022
|
SHEELA
|
1214001WL0000555
|
SHEELA
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798295
|
|
SHEELA
|
|
|
56
|
NARWANA
|
HR-14-001-054-001/32813
(BHANABRAHMAN)
|
1214001000NRG23080620220013456
|
08/06/2022
|
SALOCHANA
|
1214001WL0000555
|
SALOCHANA
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798247
|
|
SALOCHANA
|
|
|
57
|
NARWANA
|
HR-14-001-054-001/32813
(BHANABRAHMAN)
|
1214001000NRG23080620220013455
|
08/06/2022
|
SURESH
|
1214001WL0000555
|
SURESH
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798239
|
|
SURESH
|
|
|
58
|
NARWANA
|
HR-14-001-054-001/32850
(BHANABRAHMAN)
|
1214001000NRG23080620220013459
|
08/06/2022
|
RAMPAYERI
|
1214001WL0000555
|
RAMPAYERI
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798268
|
|
RAMPAYERI
|
|
|
59
|
NARWANA
|
HR-14-001-054-001/32916
(BHANABRAHMAN)
|
1214001000NRG23080620220013463
|
08/06/2022
|
MALLI
|
1214001WL0000555
|
MALLI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798296
|
|
MALLI
|
|
|
60
|
NARWANA
|
HR-14-001-054-001/38810
(BHANABRAHMAN)
|
1214001000NRG23080620220013466
|
08/06/2022
|
SANTRO
|
1214001WL0000555
|
SANTRO
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798253
|
|
SANTRO
|
|
|
61
|
NARWANA
|
HR-14-001-054-001/40213-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013467
|
08/06/2022
|
DHANI
|
1214001WL0000555
|
DHANI
|
00468
|
UBIN0554065
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798267
|
|
DHANI
|
|
|
62
|
NARWANA
|
HR-14-001-054-001/40237-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013470
|
08/06/2022
|
Veena
|
1214001WL0000555
|
Veena
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798258
|
|
Veena
|
|
|
63
|
NARWANA
|
HR-14-001-054-001/40256-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013474
|
08/06/2022
|
SUNITA
|
1214001WL0000555
|
SUNITA
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798259
|
|
SUNITA
|
|
|
64
|
NARWANA
|
HR-14-001-054-001/40264
(BHANABRAHMAN)
|
1214001000NRG23080620220013477
|
08/06/2022
|
BIRMATI
|
1214001WL0000555
|
BIRMATI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798269
|
|
BIRMATI
|
|
|
65
|
NARWANA
|
HR-14-001-054-001/40330
(BHANABRAHMAN)
|
1214001000NRG23080620220013478
|
08/06/2022
|
Kanta
|
1214001WL0000555
|
Kanta
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798240
|
|
Kanta
|
|
|
66
|
NARWANA
|
HR-14-001-054-001/40337
(BHANABRAHMAN)
|
1214001000NRG23080620220013481
|
08/06/2022
|
CHAMALI
|
1214001WL0000555
|
CHAMALI
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798248
|
|
CHAMALI
|
|
|
67
|
NARWANA
|
HR-14-001-054-001/44315
(BHANABRAHMAN)
|
1214001000NRG23080620220013484
|
08/06/2022
|
Kiran
|
1214001WL0000555
|
Kiran
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798257
|
|
Kiran
|
|
|
68
|
NARWANA
|
HR-14-001-054-001/49861
(BHANABRAHMAN)
|
1214001000NRG23080620220013487
|
08/06/2022
|
MANISHA
|
1214001WL0000555
|
MANISHA
|
00468
|
UBIN0554065
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798256
|
|
MANISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
69
|
NARWANA
|
HR-14-001-054-001/26633-B
(BHANABRAHMAN)
|
1214001000NRG23080620220013364
|
08/06/2022
|
DILBAG
|
1214001WL0000555
|
DILBAG
|
00468
|
UBIN0918008
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798291
|
|
DILBAG
|
|
|
70
|
NARWANA
|
HR-14-001-054-001/26651
(BHANABRAHMAN)
|
1214001000NRG23080620220013366
|
08/06/2022
|
SHISH PAL
|
1214001WL0000555
|
SHISH PAL
|
00468
|
UBIN0918008
|
258
|
258
|
Processed
|
14/06/2022
|
|
2271798284
|
|
SHISH PAL
|
|
|
71
|
NARWANA
|
HR-14-001-054-001/30992
(BHANABRAHMAN)
|
1214001000NRG23080620220013400
|
08/06/2022
|
PAWAN KUMAR
|
1214001WL0000555
|
PAWAN KUMAR
|
00468
|
UBIN0918008
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798288
|
|
PAWAN KUMAR
|
|
|
72
|
NARWANA
|
HR-14-001-054-001/31708-B
(BHANABRAHMAN)
|
1214001000NRG23080620220013413
|
08/06/2022
|
Vikram
|
1214001WL0000555
|
Vikram
|
00468
|
UBIN0918008
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798281
|
|
Vikram
|
|
|
73
|
NARWANA
|
HR-14-001-054-001/32362
(BHANABRAHMAN)
|
1214001000NRG23080620220013433
|
08/06/2022
|
KRISHANA
|
1214001WL0000555
|
KRISHANA
|
00468
|
UBIN0918008
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798286
|
|
KRISHANA
|
|
|
74
|
NARWANA
|
HR-14-001-054-001/32749
(BHANABRAHMAN)
|
1214001000NRG23080620220013443
|
08/06/2022
|
VISHNU
|
1214001WL0000555
|
VISHNU
|
00468
|
UBIN0918008
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798289
|
|
VISHNU
|
|
|
75
|
NARWANA
|
HR-14-001-054-001/32768
(BHANABRAHMAN)
|
1214001000NRG23080620220013449
|
08/06/2022
|
TOBI
|
1214001WL0000555
|
TOBI
|
00468
|
UBIN0918008
|
516
|
516
|
Processed
|
14/06/2022
|
|
2271798290
|
|
TOBI
|
|
|
76
|
NARWANA
|
HR-14-001-054-001/32782-A
(BHANABRAHMAN)
|
1214001000NRG23080620220013451
|
08/06/2022
|
NANHI
|
1214001WL0000555
|
NANHI
|
00468
|
UBIN0918008
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798283
|
|
NANHI
|
|
|
77
|
NARWANA
|
HR-14-001-054-001/32840
(BHANABRAHMAN)
|
1214001000NRG23080620220013457
|
08/06/2022
|
BABLI
|
1214001WL0000555
|
BABLI
|
00468
|
UBIN0918008
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798287
|
|
BABLI
|
|
|
78
|
NARWANA
|
HR-14-001-054-001/32850
(BHANABRAHMAN)
|
1214001000NRG23080620220013460
|
08/06/2022
|
SANDEEP
|
1214001WL0000555
|
SANDEEP
|
00468
|
UBIN0918008
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798282
|
|
SANDEEP
|
|
|
79
|
NARWANA
|
HR-14-001-054-001/49910
(BHANABRAHMAN)
|
1214001000NRG23080620220013490
|
08/06/2022
|
BIMALA
|
1214001WL0000555
|
BIMALA
|
00468
|
UBIN0918008
|
774
|
774
|
Processed
|
14/06/2022
|
|
2271798285
|
|
BIMALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54438
|
54438
|
|
|
|
|
|
|
|