|
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
|
BARWALA
|
HR-15-007-025-001/7317
(KHEDER)
|
1215007000NRG23040520220007805
|
04/05/2022
|
Krishna
|
1215007WL0000117
|
Krishna
|
00152
|
HDFC0003590
|
720
|
720
|
Rejected
|
17/05/2022
|
|
N052200700516
|
No Such Account
|
|
|
|
2
|
BARWALA
|
HR-15-007-025-001/91499323
(KHEDER)
|
1215007000NRG23040520220007868
|
04/05/2022
|
Kela
|
1215007WL0000117
|
Kela
|
00152
|
HDFC0003590
|
1872
|
1872
|
Rejected
|
17/05/2022
|
|
N052200700517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
BARWALA
|
HR-15-007-025-001/49942
(KHEDER)
|
1215007000NRG23040520220007734
|
04/05/2022
|
Meena
|
1215007WL0000117
|
Meena
|
00154
|
PUNB0HGB001
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
1309496127
|
|
Meena
|
|
|
4
|
BARWALA
|
HR-15-007-025-001/51721
(KHEDER)
|
1215007000NRG23040520220007737
|
04/05/2022
|
Neki
|
1215007WL0000117
|
Neki
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496128
|
|
Neki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
BARWALA
|
HR-15-007-025-001/74795
(KHEDER)
|
1215007000NRG23040520220007808
|
04/05/2022
|
Sarita
|
1215007WL0000117
|
Sarita
|
00354
|
PUNB0163100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309495975
|
|
Sarita
|
|
|
6
|
BARWALA
|
HR-15-007-025-001/7651
(KHEDER)
|
1215007000NRG23040520220007827
|
04/05/2022
|
Jaibhagwan
|
1215007WL0000117
|
Jaibhagwan
|
00354
|
PUNB0163100
|
232
|
232
|
Processed
|
17/05/2022
|
|
1309495974
|
|
Jaibhagwan
|
|
|
7
|
BARWALA
|
HR-15-007-025-001/91499322
(KHEDER)
|
1215007000NRG23040520220007867
|
04/05/2022
|
Damki
|
1215007WL0000117
|
Damki
|
00354
|
PUNB0163100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309495976
|
|
Damki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
|
8
|
BARWALA
|
HR-15-007-025-001/1021
(KHEDER)
|
1215007000NRG23040520220007636
|
04/05/2022
|
SANTRO
|
1215007WL0000117
|
SANTRO
|
00354
|
PUNB0678100
|
580
|
580
|
Processed
|
17/05/2022
|
|
1309496068
|
|
SANTRO
|
|
|
9
|
BARWALA
|
HR-15-007-025-001/1028
(KHEDER)
|
1215007000NRG23040520220007638
|
04/05/2022
|
sona
|
1215007WL0000117
|
sona
|
00354
|
PUNB0678100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309496057
|
|
sona
|
|
|
10
|
BARWALA
|
HR-15-007-025-001/11607
(KHEDER)
|
1215007000NRG23040520220007641
|
04/05/2022
|
Bobli
|
1215007WL0000117
|
Bobli
|
00354
|
PUNB0678100
|
1390
|
1390
|
Processed
|
17/05/2022
|
|
1309496018
|
|
Bobli
|
|
|
11
|
BARWALA
|
HR-15-007-025-001/1539
(KHEDER)
|
1215007000NRG23040520220007642
|
04/05/2022
|
Nayamati
|
1215007WL0000117
|
Nayamati
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496039
|
|
Nayamati
|
|
|
12
|
BARWALA
|
HR-15-007-025-001/1545
(KHEDER)
|
1215007000NRG23040520220007643
|
04/05/2022
|
Sona
|
1215007WL0000117
|
Sona
|
00354
|
PUNB0678100
|
1390
|
1390
|
Processed
|
17/05/2022
|
|
1309496008
|
|
Sona
|
|
|
13
|
BARWALA
|
HR-15-007-025-001/16244
(KHEDER)
|
1215007000NRG23040520220007647
|
04/05/2022
|
Subhash
|
1215007WL0000117
|
Subhash
|
00354
|
PUNB0678100
|
580
|
580
|
Processed
|
17/05/2022
|
|
1309496059
|
|
Subhash
|
|
|
14
|
BARWALA
|
HR-15-007-025-001/1691
(KHEDER)
|
1215007000NRG23040520220007649
|
04/05/2022
|
Mayapati
|
1215007WL0000117
|
Mayapati
|
00354
|
PUNB0678100
|
139
|
139
|
Processed
|
17/05/2022
|
|
1309496098
|
|
Mayapati
|
|
|
15
|
BARWALA
|
HR-15-007-025-001/1780
(KHEDER)
|
1215007000NRG23040520220007651
|
04/05/2022
|
Kamla
|
1215007WL0000117
|
Kamla
|
00354
|
PUNB0678100
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
1309496034
|
|
Kamla
|
|
|
16
|
BARWALA
|
HR-15-007-025-001/1781
(KHEDER)
|
1215007000NRG23040520220007652
|
04/05/2022
|
Suman
|
1215007WL0000117
|
Suman
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309496026
|
|
Suman
|
|
|
17
|
BARWALA
|
HR-15-007-025-001/1794
(KHEDER)
|
1215007000NRG23040520220007654
|
04/05/2022
|
Arjun Singh
|
1215007WL0000117
|
Arjun Singh
|
00354
|
PUNB0678100
|
232
|
232
|
Processed
|
17/05/2022
|
|
1309496038
|
|
Arjun Singh
|
|
|
18
|
BARWALA
|
HR-15-007-025-001/1987
(KHEDER)
|
1215007000NRG23040520220007656
|
04/05/2022
|
KAMLESH
|
1215007WL0000117
|
KAMLESH
|
00354
|
PUNB0678100
|
720
|
720
|
Processed
|
17/05/2022
|
|
1309496010
|
|
KAMLESH
|
|
|
19
|
BARWALA
|
HR-15-007-025-001/2125
(KHEDER)
|
1215007000NRG23040520220007665
|
04/05/2022
|
Shakuntla
|
1215007WL0000117
|
Shakuntla
|
00354
|
PUNB0678100
|
432
|
432
|
Processed
|
17/05/2022
|
|
1309496012
|
|
Shakuntla
|
|
|
20
|
BARWALA
|
HR-15-007-025-001/2148
(KHEDER)
|
1215007000NRG23040520220007668
|
04/05/2022
|
Parvin Kumari
|
1215007WL0000117
|
Parvin Kumari
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309495983
|
|
Parvin Kumari
|
|
|
21
|
BARWALA
|
HR-15-007-025-001/22600
(KHEDER)
|
1215007000NRG23040520220007676
|
04/05/2022
|
BHATERI
|
1215007WL0000117
|
BHATERI
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309496013
|
|
BHATERI
|
|
|
22
|
BARWALA
|
HR-15-007-025-001/2294
(KHEDER)
|
1215007000NRG23040520220007677
|
04/05/2022
|
Ritu
|
1215007WL0000117
|
Ritu
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309495996
|
|
Ritu
|
|
|
23
|
BARWALA
|
HR-15-007-025-001/2316
(KHEDER)
|
1215007000NRG23040520220007680
|
04/05/2022
|
Satywan
|
1215007WL0000117
|
Satywan
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496103
|
|
Satywan
|
|
|
24
|
BARWALA
|
HR-15-007-025-001/2335
(KHEDER)
|
1215007000NRG23040520220007681
|
04/05/2022
|
Bhateri
|
1215007WL0000117
|
Bhateri
|
00354
|
PUNB0678100
|
1584
|
1584
|
Processed
|
17/05/2022
|
|
1309496069
|
|
Bhateri
|
|
|
25
|
BARWALA
|
HR-15-007-025-001/26237
(KHEDER)
|
1215007000NRG23040520220007682
|
04/05/2022
|
Asha
|
1215007WL0000117
|
Asha
|
00354
|
PUNB0678100
|
864
|
864
|
Processed
|
17/05/2022
|
|
1309496112
|
|
Asha
|
|
|
26
|
BARWALA
|
HR-15-007-025-001/26382
(KHEDER)
|
1215007000NRG23040520220007683
|
04/05/2022
|
Balwan
|
1215007WL0000117
|
Balwan
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309496047
|
|
Balwan
|
|
|
27
|
BARWALA
|
HR-15-007-025-001/2639
(KHEDER)
|
1215007000NRG23040520220007684
|
04/05/2022
|
MATI
|
1215007WL0000117
|
MATI
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496084
|
|
MATI
|
|
|
28
|
BARWALA
|
HR-15-007-025-001/26400
(KHEDER)
|
1215007000NRG23040520220007685
|
04/05/2022
|
Priyanka
|
1215007WL0000117
|
Priyanka
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309496111
|
|
Priyanka
|
|
|
29
|
BARWALA
|
HR-15-007-025-001/26403
(KHEDER)
|
1215007000NRG23040520220007686
|
04/05/2022
|
Mosam
|
1215007WL0000117
|
Mosam
|
00354
|
PUNB0678100
|
864
|
864
|
Processed
|
17/05/2022
|
|
1309495982
|
|
Mosam
|
|
|
30
|
BARWALA
|
HR-15-007-025-001/26417
(KHEDER)
|
1215007000NRG23040520220007687
|
04/05/2022
|
Murti
|
1215007WL0000117
|
Murti
|
00354
|
PUNB0678100
|
288
|
288
|
Processed
|
17/05/2022
|
|
1309496118
|
|
Murti
|
|
|
31
|
BARWALA
|
HR-15-007-025-001/26433
(KHEDER)
|
1215007000NRG23040520220007688
|
04/05/2022
|
Bala
|
1215007WL0000117
|
Bala
|
00354
|
PUNB0678100
|
1584
|
1584
|
Processed
|
17/05/2022
|
|
1309496099
|
|
Bala
|
|
|
32
|
BARWALA
|
HR-15-007-025-001/28033
(KHEDER)
|
1215007000NRG23040520220007693
|
04/05/2022
|
MANJU
|
1215007WL0000117
|
MANJU
|
00354
|
PUNB0678100
|
1112
|
1112
|
Processed
|
17/05/2022
|
|
1309496114
|
|
MANJU
|
|
|
33
|
BARWALA
|
HR-15-007-025-001/28112
(KHEDER)
|
1215007000NRG23040520220007697
|
04/05/2022
|
Poonam
|
1215007WL0000117
|
Poonam
|
00354
|
PUNB0678100
|
834
|
834
|
Processed
|
17/05/2022
|
|
1309496005
|
|
Poonam
|
|
|
34
|
BARWALA
|
HR-15-007-025-001/28118
(KHEDER)
|
1215007000NRG23040520220007698
|
04/05/2022
|
Menka
|
1215007WL0000117
|
Menka
|
00354
|
PUNB0678100
|
1390
|
1390
|
Processed
|
17/05/2022
|
|
1309495978
|
|
Menka
|
|
|
35
|
BARWALA
|
HR-15-007-025-001/28140
(KHEDER)
|
1215007000NRG23040520220007699
|
04/05/2022
|
SUNITA
|
1215007WL0000117
|
SUNITA
|
00354
|
PUNB0678100
|
139
|
139
|
Processed
|
17/05/2022
|
|
1309495989
|
|
SUNITA
|
|
|
36
|
BARWALA
|
HR-15-007-025-001/28143
(KHEDER)
|
1215007000NRG23040520220007700
|
04/05/2022
|
Sunita
|
1215007WL0000117
|
Sunita
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496000
|
|
Sunita
|
|
|
37
|
BARWALA
|
HR-15-007-025-001/30753
(KHEDER)
|
1215007000NRG23040520220007706
|
04/05/2022
|
Dipika
|
1215007WL0000117
|
Dipika
|
00354
|
PUNB0678100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309495999
|
|
Dipika
|
|
|
38
|
BARWALA
|
HR-15-007-025-001/30758
(KHEDER)
|
1215007000NRG23040520220007707
|
04/05/2022
|
Pinki
|
1215007WL0000117
|
Pinki
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309496086
|
|
Pinki
|
|
|
39
|
BARWALA
|
HR-15-007-025-001/31093
(KHEDER)
|
1215007000NRG23040520220007709
|
04/05/2022
|
Balmant
|
1215007WL0000117
|
Balmant
|
00354
|
PUNB0678100
|
432
|
432
|
Processed
|
17/05/2022
|
|
1309496100
|
|
Balmant
|
|
|
40
|
BARWALA
|
HR-15-007-025-001/31093
(KHEDER)
|
1215007000NRG23040520220007710
|
04/05/2022
|
Rajo
|
1215007WL0000117
|
Rajo
|
00354
|
PUNB0678100
|
580
|
580
|
Processed
|
17/05/2022
|
|
1309496074
|
|
Rajo
|
|
|
41
|
BARWALA
|
HR-15-007-025-001/31107
(KHEDER)
|
1215007000NRG23040520220007711
|
04/05/2022
|
Birma
|
1215007WL0000117
|
Birma
|
00354
|
PUNB0678100
|
720
|
720
|
Processed
|
17/05/2022
|
|
1309496080
|
|
Birma
|
|
|
42
|
BARWALA
|
HR-15-007-025-001/31107
(KHEDER)
|
1215007000NRG23040520220007712
|
04/05/2022
|
Laxmi
|
1215007WL0000117
|
Laxmi
|
00354
|
PUNB0678100
|
144
|
144
|
Rejected
|
17/05/2022
|
|
N0522007005B0
|
No Such Account
|
|
|
|
43
|
BARWALA
|
HR-15-007-025-001/31115
(KHEDER)
|
1215007000NRG23040520220007713
|
04/05/2022
|
SANTOSH
|
1215007WL0000117
|
SANTOSH
|
00354
|
PUNB0678100
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
1309496016
|
|
SANTOSH
|
|
|
44
|
BARWALA
|
HR-15-007-025-001/31675
(KHEDER)
|
1215007000NRG23040520220007717
|
04/05/2022
|
Suman
|
1215007WL0000117
|
Suman
|
00354
|
PUNB0678100
|
864
|
864
|
Processed
|
17/05/2022
|
|
1309496066
|
|
Suman
|
|
|
45
|
BARWALA
|
HR-15-007-025-001/31684
(KHEDER)
|
1215007000NRG23040520220007718
|
04/05/2022
|
Kamlesh
|
1215007WL0000117
|
Kamlesh
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309495986
|
|
Kamlesh
|
|
|
46
|
BARWALA
|
HR-15-007-025-001/31749
(KHEDER)
|
1215007000NRG23040520220007721
|
04/05/2022
|
LAJWANTI
|
1215007WL0000117
|
LAJWANTI
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309496001
|
|
LAJWANTI
|
|
|
47
|
BARWALA
|
HR-15-007-025-001/31945
(KHEDER)
|
1215007000NRG23040520220007723
|
04/05/2022
|
Geeta
|
1215007WL0000117
|
Geeta
|
00354
|
PUNB0678100
|
139
|
139
|
Processed
|
17/05/2022
|
|
1309496082
|
|
Geeta
|
|
|
48
|
BARWALA
|
HR-15-007-025-001/32516
(KHEDER)
|
1215007000NRG23040520220007724
|
04/05/2022
|
Kavita
|
1215007WL0000117
|
Kavita
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496049
|
|
Kavita
|
|
|
49
|
BARWALA
|
HR-15-007-025-001/3271659
(KHEDER)
|
1215007000NRG23040520220007725
|
04/05/2022
|
Sunita
|
1215007WL0000117
|
Sunita
|
00354
|
PUNB0678100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309496042
|
|
Sunita
|
|
|
50
|
BARWALA
|
HR-15-007-025-001/4093
(KHEDER)
|
1215007000NRG23040520220007728
|
04/05/2022
|
Naseeb
|
1215007WL0000117
|
Naseeb
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309495987
|
|
Naseeb
|
|
|
51
|
BARWALA
|
HR-15-007-025-001/42608
(KHEDER)
|
1215007000NRG23040520220007730
|
04/05/2022
|
Sheela
|
1215007WL0000117
|
Sheela
|
00354
|
PUNB0678100
|
1508
|
1508
|
Processed
|
17/05/2022
|
|
1309496007
|
|
Sheela
|
|
|
52
|
BARWALA
|
HR-15-007-025-001/48803
(KHEDER)
|
1215007000NRG23040520220007731
|
04/05/2022
|
rajbala
|
1215007WL0000117
|
rajbala
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309495984
|
|
rajbala
|
|
|
53
|
BARWALA
|
HR-15-007-025-001/4970
(KHEDER)
|
1215007000NRG23040520220007733
|
04/05/2022
|
Pushpa
|
1215007WL0000117
|
Pushpa
|
00354
|
PUNB0678100
|
417
|
417
|
Processed
|
17/05/2022
|
|
1309496051
|
|
Pushpa
|
|
|
54
|
BARWALA
|
HR-15-007-025-001/4970
(KHEDER)
|
1215007000NRG23040520220007732
|
04/05/2022
|
Sanjay kumar
|
1215007WL0000117
|
Sanjay kumar
|
00354
|
PUNB0678100
|
348
|
348
|
Processed
|
17/05/2022
|
|
1309496052
|
|
Sanjay kumar
|
|
|
55
|
BARWALA
|
HR-15-007-025-001/4996
(KHEDER)
|
1215007000NRG23040520220007736
|
04/05/2022
|
Bala
|
1215007WL0000117
|
Bala
|
00354
|
PUNB0678100
|
1584
|
1584
|
Processed
|
17/05/2022
|
|
1309496025
|
|
Bala
|
|
|
56
|
BARWALA
|
HR-15-007-025-001/4996
(KHEDER)
|
1215007000NRG23040520220007735
|
04/05/2022
|
Satbir
|
1215007WL0000117
|
Satbir
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496048
|
|
Satbir
|
|
|
57
|
BARWALA
|
HR-15-007-025-001/5226
(KHEDER)
|
1215007000NRG23040520220007738
|
04/05/2022
|
Sunita
|
1215007WL0000117
|
Sunita
|
00354
|
PUNB0678100
|
1624
|
1624
|
Processed
|
17/05/2022
|
|
1309496028
|
|
Sunita
|
|
|
58
|
BARWALA
|
HR-15-007-025-001/5388
(KHEDER)
|
1215007000NRG23040520220007739
|
04/05/2022
|
Kavita
|
1215007WL0000117
|
Kavita
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496002
|
|
Kavita
|
|
|
59
|
BARWALA
|
HR-15-007-025-001/54413
(KHEDER)
|
1215007000NRG23040520220007740
|
04/05/2022
|
Ramdiya
|
1215007WL0000117
|
Ramdiya
|
00354
|
PUNB0678100
|
348
|
348
|
Processed
|
17/05/2022
|
|
1309496090
|
|
Ramdiya
|
|
|
60
|
BARWALA
|
HR-15-007-025-001/54684
(KHEDER)
|
1215007000NRG23040520220007741
|
04/05/2022
|
Kamlesh
|
1215007WL0000117
|
Kamlesh
|
00354
|
PUNB0678100
|
580
|
580
|
Processed
|
17/05/2022
|
|
1309496095
|
|
Kamlesh
|
|
|
61
|
BARWALA
|
HR-15-007-025-001/55933
(KHEDER)
|
1215007000NRG23040520220007742
|
04/05/2022
|
Naseeban
|
1215007WL0000117
|
Naseeban
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496062
|
|
Naseeban
|
|
|
62
|
BARWALA
|
HR-15-007-025-001/5693
(KHEDER)
|
1215007000NRG23040520220007743
|
04/05/2022
|
Suman Devi
|
1215007WL0000117
|
Suman Devi
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309496125
|
|
Suman Devi
|
|
|
63
|
BARWALA
|
HR-15-007-025-001/60996
(KHEDER)
|
1215007000NRG23040520220007744
|
04/05/2022
|
Mina
|
1215007WL0000117
|
Mina
|
00354
|
PUNB0678100
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
1309496104
|
|
Mina
|
|
|
64
|
BARWALA
|
HR-15-007-025-001/61191
(KHEDER)
|
1215007000NRG23040520220007745
|
04/05/2022
|
Sabana
|
1215007WL0000117
|
Sabana
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309496121
|
|
Sabana
|
|
|
65
|
BARWALA
|
HR-15-007-025-001/62123
(KHEDER)
|
1215007000NRG23040520220007746
|
04/05/2022
|
Sunita
|
1215007WL0000117
|
Sunita
|
00354
|
PUNB0678100
|
556
|
556
|
Processed
|
17/05/2022
|
|
1309495995
|
|
Sunita
|
|
|
66
|
BARWALA
|
HR-15-007-025-001/6680
(KHEDER)
|
1215007000NRG23040520220007747
|
04/05/2022
|
Kiran
|
1215007WL0000117
|
Kiran
|
00354
|
PUNB0678100
|
973
|
973
|
Processed
|
17/05/2022
|
|
1309496092
|
|
Kiran
|
|
|
67
|
BARWALA
|
HR-15-007-025-001/67483
(KHEDER)
|
1215007000NRG23040520220007748
|
04/05/2022
|
Geeta
|
1215007WL0000117
|
Geeta
|
00354
|
PUNB0678100
|
278
|
278
|
Processed
|
17/05/2022
|
|
1309496075
|
|
Geeta
|
|
|
68
|
BARWALA
|
HR-15-007-025-001/67548
(KHEDER)
|
1215007000NRG23040520220007750
|
04/05/2022
|
Bhateri
|
1215007WL0000117
|
Bhateri
|
00354
|
PUNB0678100
|
1112
|
1112
|
Processed
|
17/05/2022
|
|
1309496124
|
|
Bhateri
|
|
|
69
|
BARWALA
|
HR-15-007-025-001/67575
(KHEDER)
|
1215007000NRG23040520220007751
|
04/05/2022
|
Rani
|
1215007WL0000117
|
Rani
|
00354
|
PUNB0678100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309496073
|
|
Rani
|
|
|
70
|
BARWALA
|
HR-15-007-025-001/67583
(KHEDER)
|
1215007000NRG23040520220007752
|
04/05/2022
|
Koyali
|
1215007WL0000117
|
Koyali
|
00354
|
PUNB0678100
|
1390
|
1390
|
Processed
|
17/05/2022
|
|
1309496033
|
|
Koyali
|
|
|
71
|
BARWALA
|
HR-15-007-025-001/67627
(KHEDER)
|
1215007000NRG23040520220007753
|
04/05/2022
|
Santro
|
1215007WL0000117
|
Santro
|
00354
|
PUNB0678100
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
1309496109
|
|
Santro
|
|
|
72
|
BARWALA
|
HR-15-007-025-001/67652
(KHEDER)
|
1215007000NRG23040520220007754
|
04/05/2022
|
Bobli
|
1215007WL0000117
|
Bobli
|
00354
|
PUNB0678100
|
576
|
576
|
Processed
|
17/05/2022
|
|
1309496076
|
|
Bobli
|
|
|
73
|
BARWALA
|
HR-15-007-025-001/67654
(KHEDER)
|
1215007000NRG23040520220007755
|
04/05/2022
|
Meena
|
1215007WL0000117
|
Meena
|
00354
|
PUNB0678100
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
1309496006
|
|
Meena
|
|
|
74
|
BARWALA
|
HR-15-007-025-001/71307
(KHEDER)
|
1215007000NRG23040520220007756
|
04/05/2022
|
Birmati
|
1215007WL0000117
|
Birmati
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309496067
|
|
Birmati
|
|
|
75
|
BARWALA
|
HR-15-007-025-001/71327
(KHEDER)
|
1215007000NRG23040520220007758
|
04/05/2022
|
Maya
|
1215007WL0000117
|
Maya
|
00354
|
PUNB0678100
|
232
|
232
|
Processed
|
17/05/2022
|
|
1309496096
|
|
Maya
|
|
|
76
|
BARWALA
|
HR-15-007-025-001/71327
(KHEDER)
|
1215007000NRG23040520220007757
|
04/05/2022
|
Prem
|
1215007WL0000117
|
Prem
|
00354
|
PUNB0678100
|
232
|
232
|
Processed
|
17/05/2022
|
|
1309495988
|
|
Prem
|
|
|
77
|
BARWALA
|
HR-15-007-025-001/71342
(KHEDER)
|
1215007000NRG23040520220007759
|
04/05/2022
|
sunita
|
1215007WL0000117
|
sunita
|
00354
|
PUNB0678100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309495985
|
|
sunita
|
|
|
78
|
BARWALA
|
HR-15-007-025-001/71363
(KHEDER)
|
1215007000NRG23040520220007760
|
04/05/2022
|
sudesh
|
1215007WL0000117
|
sudesh
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496105
|
|
sudesh
|
|
|
79
|
BARWALA
|
HR-15-007-025-001/71396
(KHEDER)
|
1215007000NRG23040520220007761
|
04/05/2022
|
jaimala
|
1215007WL0000117
|
jaimala
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496123
|
|
jaimala
|
|
|
80
|
BARWALA
|
HR-15-007-025-001/71402
(KHEDER)
|
1215007000NRG23040520220007762
|
04/05/2022
|
Kamlesh
|
1215007WL0000117
|
Kamlesh
|
00354
|
PUNB0678100
|
278
|
278
|
Processed
|
17/05/2022
|
|
1309496061
|
|
Kamlesh
|
|
|
81
|
BARWALA
|
HR-15-007-025-001/71402
(KHEDER)
|
1215007000NRG23040520220007763
|
04/05/2022
|
Vakila
|
1215007WL0000117
|
Vakila
|
00354
|
PUNB0678100
|
1390
|
1390
|
Processed
|
17/05/2022
|
|
1309496070
|
|
Vakila
|
|
|
82
|
BARWALA
|
HR-15-007-025-001/71416
(KHEDER)
|
1215007000NRG23040520220007764
|
04/05/2022
|
Usha
|
1215007WL0000117
|
Usha
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309496097
|
|
Usha
|
|
|
83
|
BARWALA
|
HR-15-007-025-001/71445
(KHEDER)
|
1215007000NRG23040520220007765
|
04/05/2022
|
Malkita
|
1215007WL0000117
|
Malkita
|
00354
|
PUNB0678100
|
232
|
232
|
Processed
|
17/05/2022
|
|
1309496122
|
|
Malkita
|
|
|
84
|
BARWALA
|
HR-15-007-025-001/71483
(KHEDER)
|
1215007000NRG23040520220007766
|
04/05/2022
|
Suman
|
1215007WL0000117
|
Suman
|
00354
|
PUNB0678100
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
1309496060
|
|
Suman
|
|
|
85
|
BARWALA
|
HR-15-007-025-001/71508
(KHEDER)
|
1215007000NRG23040520220007768
|
04/05/2022
|
Neeta
|
1215007WL0000117
|
Neeta
|
00354
|
PUNB0678100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309495997
|
|
Neeta
|
|
|
86
|
BARWALA
|
HR-15-007-025-001/71513
(KHEDER)
|
1215007000NRG23040520220007769
|
04/05/2022
|
Rajni
|
1215007WL0000117
|
Rajni
|
00354
|
PUNB0678100
|
417
|
417
|
Processed
|
17/05/2022
|
|
1309496024
|
|
Rajni
|
|
|
87
|
BARWALA
|
HR-15-007-025-001/715158
(KHEDER)
|
1215007000NRG23040520220007770
|
04/05/2022
|
Pinki
|
1215007WL0000117
|
Pinki
|
00354
|
PUNB0678100
|
1624
|
1624
|
Processed
|
17/05/2022
|
|
1309496088
|
|
Pinki
|
|
|
88
|
BARWALA
|
HR-15-007-025-001/71521
(KHEDER)
|
1215007000NRG23040520220007771
|
04/05/2022
|
Phuli
|
1215007WL0000117
|
Phuli
|
00354
|
PUNB0678100
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
1309496020
|
|
Phuli
|
|
|
89
|
BARWALA
|
HR-15-007-025-001/71535
(KHEDER)
|
1215007000NRG23040520220007774
|
04/05/2022
|
Usha
|
1215007WL0000117
|
Usha
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309496106
|
|
Usha
|
|
|
90
|
BARWALA
|
HR-15-007-025-001/71544
(KHEDER)
|
1215007000NRG23040520220007775
|
04/05/2022
|
Bala
|
1215007WL0000117
|
Bala
|
00354
|
PUNB0678100
|
1584
|
1584
|
Processed
|
17/05/2022
|
|
1309496036
|
|
Bala
|
|
|
91
|
BARWALA
|
HR-15-007-025-001/71557
(KHEDER)
|
1215007000NRG23040520220007776
|
04/05/2022
|
Rafikan
|
1215007WL0000117
|
Rafikan
|
00354
|
PUNB0678100
|
864
|
864
|
Processed
|
17/05/2022
|
|
1309496032
|
|
Rafikan
|
|
|
92
|
BARWALA
|
HR-15-007-025-001/71560
(KHEDER)
|
1215007000NRG23040520220007777
|
04/05/2022
|
NANHI
|
1215007WL0000117
|
NANHI
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496072
|
|
NANHI
|
|
|
93
|
BARWALA
|
HR-15-007-025-001/71570
(KHEDER)
|
1215007000NRG23040520220007778
|
04/05/2022
|
Saroj
|
1215007WL0000117
|
Saroj
|
00354
|
PUNB0678100
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
1309496083
|
|
Saroj
|
|
|
94
|
BARWALA
|
HR-15-007-025-001/71576
(KHEDER)
|
1215007000NRG23040520220007779
|
04/05/2022
|
Arti
|
1215007WL0000117
|
Arti
|
00354
|
PUNB0678100
|
1112
|
1112
|
Processed
|
17/05/2022
|
|
1309496004
|
|
Arti
|
|
|
95
|
BARWALA
|
HR-15-007-025-001/71578
(KHEDER)
|
1215007000NRG23040520220007780
|
04/05/2022
|
BALA
|
1215007WL0000117
|
BALA
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496015
|
|
BALA
|
|
|
96
|
BARWALA
|
HR-15-007-025-001/71601
(KHEDER)
|
1215007000NRG23040520220007781
|
04/05/2022
|
Neeta
|
1215007WL0000117
|
Neeta
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309495993
|
|
Neeta
|
|
|
97
|
BARWALA
|
HR-15-007-025-001/71603
(KHEDER)
|
1215007000NRG23040520220007782
|
04/05/2022
|
Partap Singh
|
1215007WL0000117
|
Partap Singh
|
00354
|
PUNB0678100
|
2016
|
2016
|
Rejected
|
17/05/2022
|
|
N052200700583
|
No Such Account
|
|
|
|
98
|
BARWALA
|
HR-15-007-025-001/71603
(KHEDER)
|
1215007000NRG23040520220007783
|
04/05/2022
|
Roshni
|
1215007WL0000117
|
Roshni
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309496037
|
|
Roshni
|
|
|
99
|
BARWALA
|
HR-15-007-025-001/71605
(KHEDER)
|
1215007000NRG23040520220007784
|
04/05/2022
|
Jagwanti
|
1215007WL0000117
|
Jagwanti
|
00354
|
PUNB0678100
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
1309496022
|
|
Jagwanti
|
|
|
100
|
BARWALA
|
HR-15-007-025-001/71607
(KHEDER)
|
1215007000NRG23040520220007785
|
04/05/2022
|
Munni
|
1215007WL0000117
|
Munni
|
00354
|
PUNB0678100
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
1309496040
|
|
Munni
|
|
|
101
|
BARWALA
|
HR-15-007-025-001/71643
(KHEDER)
|
1215007000NRG23040520220007786
|
04/05/2022
|
Raj Dulari
|
1215007WL0000117
|
Raj Dulari
|
00354
|
PUNB0678100
|
580
|
580
|
Processed
|
17/05/2022
|
|
1309496031
|
|
Raj Dulari
|
|
|
102
|
BARWALA
|
HR-15-007-025-001/71654
(KHEDER)
|
1215007000NRG23040520220007787
|
04/05/2022
|
BALA
|
1215007WL0000117
|
BALA
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309496085
|
|
BALA
|
|
|
103
|
BARWALA
|
HR-15-007-025-001/71670
(KHEDER)
|
1215007000NRG23040520220007788
|
04/05/2022
|
Sunita
|
1215007WL0000117
|
Sunita
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496071
|
|
Sunita
|
|
|
104
|
BARWALA
|
HR-15-007-025-001/71679
(KHEDER)
|
1215007000NRG23040520220007789
|
04/05/2022
|
CHANNO DEVI
|
1215007WL0000117
|
CHANNO DEVI
|
00354
|
PUNB0678100
|
1624
|
1624
|
Processed
|
17/05/2022
|
|
1309496044
|
|
CHANNO DEVI
|
|
|
105
|
BARWALA
|
HR-15-007-025-001/71688
(KHEDER)
|
1215007000NRG23040520220007790
|
04/05/2022
|
Rampyari
|
1215007WL0000117
|
Rampyari
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309496107
|
|
Rampyari
|
|
|
106
|
BARWALA
|
HR-15-007-025-001/71697
(KHEDER)
|
1215007000NRG23040520220007792
|
04/05/2022
|
Bhateri
|
1215007WL0000117
|
Bhateri
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496053
|
|
Bhateri
|
|
|
107
|
BARWALA
|
HR-15-007-025-001/71697
(KHEDER)
|
1215007000NRG23040520220007791
|
04/05/2022
|
Jagdish
|
1215007WL0000117
|
Jagdish
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496054
|
|
Jagdish
|
|
|
108
|
BARWALA
|
HR-15-007-025-001/71697
(KHEDER)
|
1215007000NRG23040520220007793
|
04/05/2022
|
kanta
|
1215007WL0000117
|
kanta
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496119
|
|
kanta
|
|
|
109
|
BARWALA
|
HR-15-007-025-001/71707
(KHEDER)
|
1215007000NRG23040520220007794
|
04/05/2022
|
Bimla
|
1215007WL0000117
|
Bimla
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496101
|
|
Bimla
|
|
|
110
|
BARWALA
|
HR-15-007-025-001/71709
(KHEDER)
|
1215007000NRG23040520220007795
|
04/05/2022
|
Kamlesh
|
1215007WL0000117
|
Kamlesh
|
00354
|
PUNB0678100
|
348
|
348
|
Processed
|
17/05/2022
|
|
1309496094
|
|
Kamlesh
|
|
|
111
|
BARWALA
|
HR-15-007-025-001/71709
(KHEDER)
|
1215007000NRG23040520220007796
|
04/05/2022
|
Santosh Rani
|
1215007WL0000117
|
Santosh Rani
|
00354
|
PUNB0678100
|
696
|
696
|
Processed
|
17/05/2022
|
|
1309496087
|
|
Santosh Rani
|
|
|
112
|
BARWALA
|
HR-15-007-025-001/71710
(KHEDER)
|
1215007000NRG23040520220007797
|
04/05/2022
|
Krishan Kumar
|
1215007WL0000117
|
Krishan Kumar
|
00354
|
PUNB0678100
|
695
|
695
|
Processed
|
17/05/2022
|
|
1309496063
|
|
Krishan Kumar
|
|
|
113
|
BARWALA
|
HR-15-007-025-001/71710
(KHEDER)
|
1215007000NRG23040520220007798
|
04/05/2022
|
MANISHA DEVI
|
1215007WL0000117
|
MANISHA DEVI
|
00354
|
PUNB0678100
|
1112
|
1112
|
Processed
|
17/05/2022
|
|
1309496055
|
|
MANISHA DEVI
|
|
|
114
|
BARWALA
|
HR-15-007-025-001/71715
(KHEDER)
|
1215007000NRG23040520220007799
|
04/05/2022
|
Bedi
|
1215007WL0000117
|
Bedi
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309496017
|
|
Bedi
|
|
|
115
|
BARWALA
|
HR-15-007-025-001/71737
(KHEDER)
|
1215007000NRG23040520220007800
|
04/05/2022
|
Amarpati
|
1215007WL0000117
|
Amarpati
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309496021
|
|
Amarpati
|
|
|
116
|
BARWALA
|
HR-15-007-025-001/71749
(KHEDER)
|
1215007000NRG23040520220007801
|
04/05/2022
|
chameli
|
1215007WL0000117
|
chameli
|
00354
|
PUNB0678100
|
1390
|
1390
|
Processed
|
17/05/2022
|
|
1309496050
|
|
chameli
|
|
|
117
|
BARWALA
|
HR-15-007-025-001/71761
(KHEDER)
|
1215007000NRG23040520220007802
|
04/05/2022
|
sonu
|
1215007WL0000117
|
sonu
|
00354
|
PUNB0678100
|
1584
|
1584
|
Processed
|
17/05/2022
|
|
1309496056
|
|
sonu
|
|
|
118
|
BARWALA
|
HR-15-007-025-001/71767
(KHEDER)
|
1215007000NRG23040520220007803
|
04/05/2022
|
Raja Bala
|
1215007WL0000117
|
Raja Bala
|
00354
|
PUNB0678100
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309495991
|
|
Raja Bala
|
|
|
119
|
BARWALA
|
HR-15-007-025-001/72018
(KHEDER)
|
1215007000NRG23040520220007804
|
04/05/2022
|
Munni
|
1215007WL0000117
|
Munni
|
00354
|
PUNB0678100
|
1440
|
1440
|
Processed
|
17/05/2022
|
|
1309496003
|
|
Munni
|
|
|
120
|
BARWALA
|
HR-15-007-025-001/7341
(KHEDER)
|
1215007000NRG23040520220007806
|
04/05/2022
|
Manju
|
1215007WL0000117
|
Manju
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496046
|
|
Manju
|
|
|
121
|
BARWALA
|
HR-15-007-025-001/74776
(KHEDER)
|
1215007000NRG23040520220007807
|
04/05/2022
|
MEENA DEVI
|
1215007WL0000117
|
MEENA DEVI
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309496027
|
|
MEENA DEVI
|
|
|
122
|
BARWALA
|
HR-15-007-025-001/74860
(KHEDER)
|
1215007000NRG23040520220007809
|
04/05/2022
|
Reena
|
1215007WL0000117
|
Reena
|
00354
|
PUNB0678100
|
432
|
432
|
Processed
|
17/05/2022
|
|
1309496113
|
|
Reena
|
|
|
123
|
BARWALA
|
HR-15-007-025-001/74870
(KHEDER)
|
1215007000NRG23040520220007810
|
04/05/2022
|
Manjit Kaur
|
1215007WL0000117
|
Manjit Kaur
|
00354
|
PUNB0678100
|
696
|
696
|
Processed
|
17/05/2022
|
|
1309496078
|
|
Manjit Kaur
|
|
|
124
|
BARWALA
|
HR-15-007-025-001/74873
(KHEDER)
|
1215007000NRG23040520220007811
|
04/05/2022
|
ompati
|
1215007WL0000117
|
ompati
|
00354
|
PUNB0678100
|
696
|
696
|
Processed
|
17/05/2022
|
|
1309496115
|
|
ompati
|
|
|
125
|
BARWALA
|
HR-15-007-025-001/74885
(KHEDER)
|
1215007000NRG23040520220007812
|
04/05/2022
|
PINKI
|
1215007WL0000117
|
PINKI
|
00354
|
PUNB0678100
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
1309496043
|
|
PINKI
|
|
|
126
|
BARWALA
|
HR-15-007-025-001/74889
(KHEDER)
|
1215007000NRG23040520220007813
|
04/05/2022
|
Kamlesh
|
1215007WL0000117
|
Kamlesh
|
00354
|
PUNB0678100
|
1584
|
1584
|
Processed
|
17/05/2022
|
|
1309496029
|
|
Kamlesh
|
|
|
127
|
BARWALA
|
HR-15-007-025-001/74905
(KHEDER)
|
1215007000NRG23040520220007814
|
04/05/2022
|
Rambhateri
|
1215007WL0000117
|
Rambhateri
|
00354
|
PUNB0678100
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
1309496011
|
|
Rambhateri
|
|
|
128
|
BARWALA
|
HR-15-007-025-001/74910
(KHEDER)
|
1215007000NRG23040520220007815
|
04/05/2022
|
Saroj
|
1215007WL0000117
|
Saroj
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496079
|
|
Saroj
|
|
|
129
|
BARWALA
|
HR-15-007-025-001/74920
(KHEDER)
|
1215007000NRG23040520220007816
|
04/05/2022
|
Bateri
|
1215007WL0000117
|
Bateri
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309496089
|
|
Bateri
|
|
|
130
|
BARWALA
|
HR-15-007-025-001/74961
(KHEDER)
|
1215007000NRG23040520220007818
|
04/05/2022
|
Indro Devi
|
1215007WL0000117
|
Indro Devi
|
00354
|
PUNB0678100
|
464
|
464
|
Processed
|
17/05/2022
|
|
1309495980
|
|
Indro Devi
|
|
|
131
|
BARWALA
|
HR-15-007-025-001/74961
(KHEDER)
|
1215007000NRG23040520220007817
|
04/05/2022
|
Jagphul
|
1215007WL0000117
|
Jagphul
|
00354
|
PUNB0678100
|
348
|
348
|
Processed
|
17/05/2022
|
|
1309495979
|
|
Jagphul
|
|
|
132
|
BARWALA
|
HR-15-007-025-001/74962
(KHEDER)
|
1215007000NRG23040520220007819
|
04/05/2022
|
Rajbala
|
1215007WL0000117
|
Rajbala
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309495981
|
|
Rajbala
|
|
|
133
|
BARWALA
|
HR-15-007-025-001/74967
(KHEDER)
|
1215007000NRG23040520220007821
|
04/05/2022
|
Mesar
|
1215007WL0000117
|
Mesar
|
00354
|
PUNB0678100
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
1309496030
|
|
Mesar
|
|
|
134
|
BARWALA
|
HR-15-007-025-001/74967
(KHEDER)
|
1215007000NRG23040520220007820
|
04/05/2022
|
seema
|
1215007WL0000117
|
seema
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496117
|
|
seema
|
|
|
135
|
BARWALA
|
HR-15-007-025-001/74968
(KHEDER)
|
1215007000NRG23040520220007822
|
04/05/2022
|
Gudi Devi
|
1215007WL0000117
|
Gudi Devi
|
00354
|
PUNB0678100
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309495992
|
|
Gudi Devi
|
|
|
136
|
BARWALA
|
HR-15-007-025-001/74976
(KHEDER)
|
1215007000NRG23040520220007823
|
04/05/2022
|
Bhateri
|
1215007WL0000117
|
Bhateri
|
00354
|
PUNB0678100
|
1390
|
1390
|
Processed
|
17/05/2022
|
|
1309496093
|
|
Bhateri
|
|
|
137
|
BARWALA
|
HR-15-007-025-001/74983
(KHEDER)
|
1215007000NRG23040520220007824
|
04/05/2022
|
Babita
|
1215007WL0000117
|
Babita
|
00354
|
PUNB0678100
|
1251
|
1251
|
Processed
|
17/05/2022
|
|
1309496041
|
|
Babita
|
|
|
138
|
BARWALA
|
HR-15-007-025-001/74998
(KHEDER)
|
1215007000NRG23040520220007825
|
04/05/2022
|
Rajni
|
1215007WL0000117
|
Rajni
|
00354
|
PUNB0678100
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
1309496110
|
|
Rajni
|
|
|
139
|
BARWALA
|
HR-15-007-025-001/75001
(KHEDER)
|
1215007000NRG23040520220007826
|
04/05/2022
|
SUNITA
|
1215007WL0000117
|
SUNITA
|
00354
|
PUNB0678100
|
1112
|
1112
|
Processed
|
17/05/2022
|
|
1309495998
|
|
SUNITA
|
|
|
140
|
BARWALA
|
HR-15-007-025-001/7651
(KHEDER)
|
1215007000NRG23040520220007828
|
04/05/2022
|
Savitri
|
1215007WL0000117
|
Savitri
|
00354
|
PUNB0678100
|
464
|
464
|
Processed
|
17/05/2022
|
|
1309496045
|
|
Savitri
|
|
|
141
|
BARWALA
|
HR-15-007-025-001/76567
(KHEDER)
|
1215007000NRG23040520220007829
|
04/05/2022
|
Karamjeet
|
1215007WL0000117
|
Karamjeet
|
00354
|
PUNB0678100
|
556
|
556
|
Processed
|
17/05/2022
|
|
1309496023
|
|
Karamjeet
|
|
|
142
|
BARWALA
|
HR-15-007-025-001/78944
(KHEDER)
|
1215007000NRG23040520220007830
|
04/05/2022
|
Premlata
|
1215007WL0000117
|
Premlata
|
00354
|
PUNB0678100
|
1529
|
1529
|
Processed
|
17/05/2022
|
|
1309496102
|
|
Premlata
|
|
|
143
|
BARWALA
|
HR-15-007-025-001/81499316
(KHEDER)
|
1215007000NRG23040520220007833
|
04/05/2022
|
OM PATI
|
1215007WL0000117
|
OM PATI
|
00354
|
PUNB0678100
|
1044
|
1044
|
Processed
|
17/05/2022
|
|
1309496116
|
|
OM PATI
|
|
|
144
|
BARWALA
|
HR-15-007-025-001/81499316
(KHEDER)
|
1215007000NRG23040520220007832
|
04/05/2022
|
ROSHAN
|
1215007WL0000117
|
ROSHAN
|
00354
|
PUNB0678100
|
348
|
348
|
Processed
|
17/05/2022
|
|
1309496091
|
|
ROSHAN
|
|
|
145
|
BARWALA
|
HR-15-007-025-001/81499317
(KHEDER)
|
1215007000NRG23040520220007834
|
04/05/2022
|
Mamta
|
1215007WL0000117
|
Mamta
|
00354
|
PUNB0678100
|
928
|
928
|
Processed
|
17/05/2022
|
|
1309496077
|
|
Mamta
|
|
|
146
|
BARWALA
|
HR-15-007-025-001/81696
(KHEDER)
|
1215007000NRG23040520220007836
|
04/05/2022
|
Anguri
|
1215007WL0000117
|
Anguri
|
00354
|
PUNB0678100
|
464
|
464
|
Processed
|
17/05/2022
|
|
1309496065
|
|
Anguri
|
|
|
147
|
BARWALA
|
HR-15-007-025-001/81696
(KHEDER)
|
1215007000NRG23040520220007835
|
04/05/2022
|
Sube Ram
|
1215007WL0000117
|
Sube Ram
|
00354
|
PUNB0678100
|
232
|
232
|
Processed
|
17/05/2022
|
|
1309496064
|
|
Sube Ram
|
|
|
148
|
BARWALA
|
HR-15-007-025-001/8194
(KHEDER)
|
1215007000NRG23040520220007837
|
04/05/2022
|
Nisha
|
1215007WL0000117
|
Nisha
|
00354
|
PUNB0678100
|
1872
|
1872
|
Processed
|
17/05/2022
|
|
1309496108
|
|
Nisha
|
|
|
149
|
BARWALA
|
HR-15-007-025-001/8199274
(KHEDER)
|
1215007000NRG23040520220007855
|
04/05/2022
|
KAMLESH
|
1215007WL0000117
|
KAMLESH
|
00354
|
PUNB0678100
|
464
|
464
|
Processed
|
17/05/2022
|
|
1309495990
|
|
KAMLESH
|
|
|
150
|
BARWALA
|
HR-15-007-025-001/8199274
(KHEDER)
|
1215007000NRG23040520220007854
|
04/05/2022
|
Krishan
|
1215007WL0000117
|
Krishan
|
00354
|
PUNB0678100
|
232
|
232
|
Rejected
|
17/05/2022
|
|
N05220070051B
|
No Such Account
|
|
|
|
151
|
BARWALA
|
HR-15-007-025-001/8353
(KHEDER)
|
1215007000NRG23040520220007860
|
04/05/2022
|
mamta devi
|
1215007WL0000117
|
mamta devi
|
00354
|
PUNB0678100
|
1529
|
1529
|
Processed
|
17/05/2022
|
|
1309496058
|
|
mamta devi
|
|
|
152
|
BARWALA
|
HR-15-007-025-001/85791
(KHEDER)
|
1215007000NRG23040520220007861
|
04/05/2022
|
Shakuntla
|
1215007WL0000117
|
Shakuntla
|
00354
|
PUNB0678100
|
1112
|
1112
|
Processed
|
17/05/2022
|
|
1309496035
|
|
Shakuntla
|
|
|
153
|
BARWALA
|
HR-15-007-025-001/89495
(KHEDER)
|
1215007000NRG23040520220007862
|
04/05/2022
|
Sushila
|
1215007WL0000117
|
Sushila
|
00354
|
PUNB0678100
|
576
|
576
|
Processed
|
17/05/2022
|
|
1309496009
|
|
Sushila
|
|
|
154
|
BARWALA
|
HR-15-007-025-001/9023
(KHEDER)
|
1215007000NRG23040520220007863
|
04/05/2022
|
Sunita
|
1215007WL0000117
|
Sunita
|
00354
|
PUNB0678100
|
1296
|
1296
|
Processed
|
17/05/2022
|
|
1309495994
|
|
Sunita
|
|
|
155
|
BARWALA
|
HR-15-007-025-001/91499304
(KHEDER)
|
1215007000NRG23040520220007864
|
04/05/2022
|
Savitri
|
1215007WL0000117
|
Savitri
|
00354
|
PUNB0678100
|
576
|
576
|
Processed
|
17/05/2022
|
|
1309496014
|
|
Savitri
|
|
|
156
|
BARWALA
|
HR-15-007-025-001/91499306
(KHEDER)
|
1215007000NRG23040520220007865
|
04/05/2022
|
Dayawanti
|
1215007WL0000117
|
Dayawanti
|
00354
|
PUNB0678100
|
1872
|
1872
|
Rejected
|
17/05/2022
|
|
N052200700545
|
No Such Account
|
|
|
|
157
|
BARWALA
|
HR-15-007-025-001/91499321
(KHEDER)
|
1215007000NRG23040520220007866
|
04/05/2022
|
Sheela devi
|
1215007WL0000117
|
Sheela devi
|
00354
|
PUNB0678100
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
1309496120
|
|
Sheela devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175278
|
175278
|
|
|
|
|
|
|
|
|
158
|
BARWALA
|
HR-15-007-025-001/2217
(KHEDER)
|
1215007000NRG23040520220007674
|
04/05/2022
|
Sheela devi
|
1215007WL0000117
|
Sheela devi
|
00415
|
SBIN0051381
|
834
|
834
|
Processed
|
17/05/2022
|
|
1309496134
|
|
MR CHHAJU RAM
|
|
|
159
|
BARWALA
|
HR-15-007-025-001/36006
(KHEDER)
|
1215007000NRG23040520220007727
|
04/05/2022
|
Amit
|
1215007WL0000117
|
Amit
|
00415
|
SBIN0051381
|
2016
|
2016
|
Processed
|
17/05/2022
|
|
1309496135
|
|
MR AMIT
|
|
|
160
|
BARWALA
|
HR-15-007-025-001/42388
(KHEDER)
|
1215007000NRG23040520220007729
|
04/05/2022
|
Rajesh Kumar
|
1215007WL0000117
|
Rajesh Kumar
|
00415
|
SBIN0051381
|
1529
|
1529
|
Processed
|
17/05/2022
|
|
1309496132
|
|
MR RAJESH RAJESH
|
|
|
161
|
BARWALA
|
HR-15-007-025-001/71484
(KHEDER)
|
1215007000NRG23040520220007767
|
04/05/2022
|
Geeta
|
1215007WL0000117
|
Geeta
|
00415
|
SBIN0051381
|
1728
|
1728
|
Processed
|
17/05/2022
|
|
1309496129
|
|
MRS GEETA DEVI
|
|
|
162
|
BARWALA
|
HR-15-007-025-001/71523
(KHEDER)
|
1215007000NRG23040520220007773
|
04/05/2022
|
Krishana Devi
|
1215007WL0000117
|
Krishana Devi
|
00415
|
SBIN0051381
|
1276
|
1276
|
Processed
|
17/05/2022
|
|
1309496133
|
|
MRS KRISHNA WO SATTA
|
|
|
163
|
BARWALA
|
HR-15-007-025-001/71523
(KHEDER)
|
1215007000NRG23040520220007772
|
04/05/2022
|
Sata
|
1215007WL0000117
|
Sata
|
00415
|
SBIN0051381
|
1160
|
1160
|
Processed
|
17/05/2022
|
|
1309496130
|
|
MR SATA
|
|
|
164
|
BARWALA
|
HR-15-007-025-001/81499287
(KHEDER)
|
1215007000NRG23040520220007831
|
04/05/2022
|
Deepak
|
1215007WL0000117
|
Deepak
|
00415
|
SBIN0051381
|
576
|
576
|
Processed
|
17/05/2022
|
|
1309496131
|
|
MR DEEPAK SO BALWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9119
|
9119
|
|
|
|
|
|
|
|
|
165
|
BARWALA
|
HR-15-007-025-001/2315
(KHEDER)
|
1215007000NRG23040520220007679
|
04/05/2022
|
Shukuntla
|
1215007WL0000117
|
Shukuntla
|
00468
|
UBIN0830330
|
556
|
556
|
Processed
|
17/05/2022
|
|
1309496136
|
|
Shukuntla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193924
|
193924
|
|
|
|
|
|
|
|