|
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
|
TOHANA
|
HR-15-006-008-001/3205
()
|
1215006000NRG23150920220120722
|
15/09/2022
|
RAJA
|
1215006WL0002091
|
RAJA
|
00032
|
UTIB0002343
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869351
|
|
RAJA
|
|
|
2
|
TOHANA
|
HR-15-006-008-001/39241
()
|
1215006000NRG23150920220120723
|
15/09/2022
|
RAVI DUTT
|
1215006WL0002091
|
RAVI DUTT
|
00032
|
UTIB0002343
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869350
|
|
RAVI DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-008-001/76875
()
|
1215006000NRG23150920220120732
|
15/09/2022
|
Manoj Kumar
|
1215006WL0002091
|
Manoj Kumar
|
00152
|
HDFC0003201
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869283
|
|
Manoj Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-15-006-008-001/1576-A
()
|
1215006000NRG23150920220120639
|
15/09/2022
|
USHI
|
1215006WL0002091
|
USHI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942869343
|
|
USHI
|
|
|
5
|
TOHANA
|
HR-15-006-008-001/21205
()
|
1215006000NRG23150920220120643
|
15/09/2022
|
NIRMALA
|
1215006WL0002091
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942869341
|
|
NIRMALA
|
|
|
6
|
TOHANA
|
HR-15-006-008-001/21241
()
|
1215006000NRG23150920220120647
|
15/09/2022
|
PARTAP
|
1215006WL0002091
|
PARTAP
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869332
|
|
PARTAP
|
|
|
7
|
TOHANA
|
HR-15-006-008-001/21269
()
|
1215006000NRG23150920220120648
|
15/09/2022
|
SAROJ
|
1215006WL0002091
|
SAROJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942869355
|
|
SAROJ
|
|
|
8
|
TOHANA
|
HR-15-006-008-001/26516
()
|
1215006000NRG23150920220120652
|
15/09/2022
|
SONA
|
1215006WL0002091
|
SONA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869337
|
|
SONA
|
|
|
9
|
TOHANA
|
HR-15-006-008-001/26535
()
|
1215006000NRG23150920220120653
|
15/09/2022
|
SITA DEVI
|
1215006WL0002091
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869330
|
|
SITA DEVI
|
|
|
10
|
TOHANA
|
HR-15-006-008-001/29453
()
|
1215006000NRG23150920220120671
|
15/09/2022
|
VINOD
|
1215006WL0002091
|
VINOD
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869336
|
|
VINOD
|
|
|
11
|
TOHANA
|
HR-15-006-008-001/29459
()
|
1215006000NRG23150920220120673
|
15/09/2022
|
SHAKUNTLA
|
1215006WL0002091
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869342
|
|
SHAKUNTLA
|
|
|
12
|
TOHANA
|
HR-15-006-008-001/29464
()
|
1215006000NRG23150920220120676
|
15/09/2022
|
BIRENDERPAL
|
1215006WL0002091
|
BIRENDERPAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869333
|
|
BIRENDERPAL
|
|
|
13
|
TOHANA
|
HR-15-006-008-001/29465
()
|
1215006000NRG23150920220120677
|
15/09/2022
|
ROHIT UG PINKI
|
1215006WL0002091
|
ROHIT UG PINKI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869340
|
|
ROHIT UG PINKI
|
|
|
14
|
TOHANA
|
HR-15-006-008-001/29466
()
|
1215006000NRG23150920220120679
|
15/09/2022
|
RANI
|
1215006WL0002091
|
RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942869334
|
|
RANI
|
|
|
15
|
TOHANA
|
HR-15-006-008-001/29466
()
|
1215006000NRG23150920220120678
|
15/09/2022
|
SUBHSH CHANDER
|
1215006WL0002091
|
SUBHSH CHANDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869346
|
|
SUBHSH CHANDER
|
|
|
16
|
TOHANA
|
HR-15-006-008-001/2955-A
()
|
1215006000NRG23150920220120683
|
15/09/2022
|
NIRMALA DEVI
|
1215006WL0002091
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869344
|
|
NIRMALA DEVI
|
|
|
17
|
TOHANA
|
HR-15-006-008-001/3055
()
|
1215006000NRG23150920220120686
|
15/09/2022
|
SVITI
|
1215006WL0002091
|
SVITI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869327
|
|
SVITI
|
|
|
18
|
TOHANA
|
HR-15-006-008-001/3070
()
|
1215006000NRG23150920220120688
|
15/09/2022
|
VIKAS
|
1215006WL0002091
|
VIKAS
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869356
|
|
VIKAS
|
|
|
19
|
TOHANA
|
HR-15-006-008-001/3076
()
|
1215006000NRG23150920220120690
|
15/09/2022
|
KULDEEP
|
1215006WL0002091
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869347
|
|
KULDEEP
|
|
|
20
|
TOHANA
|
HR-15-006-008-001/3089
()
|
1215006000NRG23150920220120700
|
15/09/2022
|
MAHENDRO
|
1215006WL0002091
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869331
|
|
MAHENDRO
|
|
|
21
|
TOHANA
|
HR-15-006-008-001/3089
()
|
1215006000NRG23150920220120701
|
15/09/2022
|
MUKHLI
|
1215006WL0002091
|
MUKHLI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869329
|
|
MUKHLI
|
|
|
22
|
TOHANA
|
HR-15-006-008-001/3091
()
|
1215006000NRG23150920220120702
|
15/09/2022
|
MUNEE DEVI
|
1215006WL0002091
|
MUNEE DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869339
|
|
MUNEE DEVI
|
|
|
23
|
TOHANA
|
HR-15-006-008-001/3101
()
|
1215006000NRG23150920220120709
|
15/09/2022
|
BHIRA
|
1215006WL0002091
|
BHIRA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942869345
|
|
BHIRA
|
|
|
24
|
TOHANA
|
HR-15-006-008-001/3101
()
|
1215006000NRG23150920220120708
|
15/09/2022
|
MAYA
|
1215006WL0002091
|
MAYA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869354
|
|
MAYA
|
|
|
25
|
TOHANA
|
HR-15-006-008-001/3107
()
|
1215006000NRG23150920220120713
|
15/09/2022
|
SUSHIL RANI
|
1215006WL0002091
|
SUSHIL RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869335
|
|
SUSHIL RANI
|
|
|
26
|
TOHANA
|
HR-15-006-008-001/3203
()
|
1215006000NRG23150920220120720
|
15/09/2022
|
MURTI
|
1215006WL0002091
|
MURTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869328
|
|
MURTI
|
|
|
27
|
TOHANA
|
HR-15-006-008-001/64330
()
|
1215006000NRG23150920220120726
|
15/09/2022
|
SUNITA
|
1215006WL0002091
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869338
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51305
|
51305
|
|
|
|
|
|
|
|
|
28
|
TOHANA
|
HR-15-006-008-001/3092
()
|
1215006000NRG23150920220120703
|
15/09/2022
|
RAM MURTI
|
1215006WL0002091
|
RAM MURTI
|
00354
|
PUNB0088000
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869285
|
|
RAM MURTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-15-006-005-001/8279
()
|
1215006000NRG23150920220120638
|
15/09/2022
|
NATHU
|
1215006WL0002091
|
NATHU
|
00354
|
PUNB0125200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942869286
|
|
NATHU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-15-006-008-001/1584
()
|
1215006000NRG23150920220120640
|
15/09/2022
|
AMAR LAL
|
1215006WL0002091
|
AMAR LAL
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869298
|
|
AMAR LAL
|
|
|
31
|
TOHANA
|
HR-15-006-008-001/1587
()
|
1215006000NRG23150920220120641
|
15/09/2022
|
SUBE SINGH
|
1215006WL0002091
|
SUBE SINGH
|
00354
|
PUNB0171500
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942869293
|
|
SUBE SINGH
|
|
|
32
|
TOHANA
|
HR-15-006-008-001/21210
()
|
1215006000NRG23150920220120644
|
15/09/2022
|
RAJ BALA
|
1215006WL0002091
|
RAJ BALA
|
00354
|
PUNB0171500
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942869303
|
|
RAJ BALA
|
|
|
33
|
TOHANA
|
HR-15-006-008-001/21228
()
|
1215006000NRG23150920220120646
|
15/09/2022
|
MEENDI
|
1215006WL0002091
|
MEENDI
|
00354
|
PUNB0171500
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942869306
|
|
MEENDI
|
|
|
34
|
TOHANA
|
HR-15-006-008-001/26487
()
|
1215006000NRG23150920220120649
|
15/09/2022
|
RAJBIR
|
1215006WL0002091
|
RAJBIR
|
00354
|
PUNB0171500
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942869314
|
|
RAJBIR
|
|
|
35
|
TOHANA
|
HR-15-006-008-001/26514
()
|
1215006000NRG23150920220120651
|
15/09/2022
|
MEENU
|
1215006WL0002091
|
MEENU
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869323
|
|
MEENU
|
|
|
36
|
TOHANA
|
HR-15-006-008-001/26542
()
|
1215006000NRG23150920220120654
|
15/09/2022
|
ANGREJO
|
1215006WL0002091
|
ANGREJO
|
00354
|
PUNB0171500
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942869305
|
|
ANGREJO
|
|
|
37
|
TOHANA
|
HR-15-006-008-001/26544
()
|
1215006000NRG23150920220120655
|
15/09/2022
|
MUKESH
|
1215006WL0002091
|
MUKESH
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869300
|
|
MUKESH
|
|
|
38
|
TOHANA
|
HR-15-006-008-001/26566
()
|
1215006000NRG23150920220120658
|
15/09/2022
|
DHEERA
|
1215006WL0002091
|
DHEERA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869307
|
|
DHEERA
|
|
|
39
|
TOHANA
|
HR-15-006-008-001/2899
()
|
1215006000NRG23150920220120660
|
15/09/2022
|
SARDA RAM
|
1215006WL0002091
|
SARDA RAM
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869299
|
|
SARDA RAM
|
|
|
40
|
TOHANA
|
HR-15-006-008-001/2919
()
|
1215006000NRG23150920220120661
|
15/09/2022
|
MESAR
|
1215006WL0002091
|
MESAR
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869296
|
|
MESAR
|
|
|
41
|
TOHANA
|
HR-15-006-008-001/2926
()
|
1215006000NRG23150920220120664
|
15/09/2022
|
RAMRATI
|
1215006WL0002091
|
RAMRATI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869297
|
|
RAMRATI
|
|
|
42
|
TOHANA
|
HR-15-006-008-001/2927
()
|
1215006000NRG23150920220120665
|
15/09/2022
|
BALJIT
|
1215006WL0002091
|
BALJIT
|
00354
|
PUNB0171500
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942869301
|
|
BALJIT
|
|
|
43
|
TOHANA
|
HR-15-006-008-001/2927
()
|
1215006000NRG23150920220120666
|
15/09/2022
|
SURESHO
|
1215006WL0002091
|
SURESHO
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869316
|
|
SURESHO
|
|
|
44
|
TOHANA
|
HR-15-006-008-001/2935-A
()
|
1215006000NRG23150920220120669
|
15/09/2022
|
OMPATI
|
1215006WL0002091
|
OMPATI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869309
|
|
OMPATI
|
|
|
45
|
TOHANA
|
HR-15-006-008-001/29453
()
|
1215006000NRG23150920220120670
|
15/09/2022
|
REENA RANI
|
1215006WL0002091
|
REENA RANI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869310
|
|
REENA RANI
|
|
|
46
|
TOHANA
|
HR-15-006-008-001/29456
()
|
1215006000NRG23150920220120672
|
15/09/2022
|
ANIL
|
1215006WL0002091
|
ANIL
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869304
|
|
ANIL
|
|
|
47
|
TOHANA
|
HR-15-006-008-001/29460
()
|
1215006000NRG23150920220120674
|
15/09/2022
|
SUSHILA DEVI
|
1215006WL0002091
|
SUSHILA DEVI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869322
|
|
SUSHILA DEVI
|
|
|
48
|
TOHANA
|
HR-15-006-008-001/29464
()
|
1215006000NRG23150920220120675
|
15/09/2022
|
USHA
|
1215006WL0002091
|
USHA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869318
|
|
USHA
|
|
|
49
|
TOHANA
|
HR-15-006-008-001/2955-A
()
|
1215006000NRG23150920220120682
|
15/09/2022
|
SATISH KUMAR
|
1215006WL0002091
|
SATISH KUMAR
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869290
|
|
SATISH KUMAR
|
|
|
50
|
TOHANA
|
HR-15-006-008-001/2972
()
|
1215006000NRG23150920220120684
|
15/09/2022
|
KRISHAN
|
1215006WL0002091
|
KRISHAN
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869292
|
|
KRISHAN
|
|
|
51
|
TOHANA
|
HR-15-006-008-001/2973
()
|
1215006000NRG23150920220120685
|
15/09/2022
|
SATBIR
|
1215006WL0002091
|
SATBIR
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869294
|
|
SATBIR
|
|
|
52
|
TOHANA
|
HR-15-006-008-001/3061
()
|
1215006000NRG23150920220120687
|
15/09/2022
|
GURNAMO
|
1215006WL0002091
|
GURNAMO
|
00354
|
PUNB0171500
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942869357
|
|
GURNAMO
|
|
|
53
|
TOHANA
|
HR-15-006-008-001/3077
()
|
1215006000NRG23150920220120691
|
15/09/2022
|
NAWAB
|
1215006WL0002091
|
NAWAB
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869308
|
|
NAWAB
|
|
|
54
|
TOHANA
|
HR-15-006-008-001/3078
()
|
1215006000NRG23150920220120692
|
15/09/2022
|
OM PATI
|
1215006WL0002091
|
OM PATI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869325
|
|
OM PATI
|
|
|
55
|
TOHANA
|
HR-15-006-008-001/3079
()
|
1215006000NRG23150920220120694
|
15/09/2022
|
BANTI DEVI
|
1215006WL0002091
|
BANTI DEVI
|
00354
|
PUNB0171500
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942869321
|
|
BANTI DEVI
|
|
|
56
|
TOHANA
|
HR-15-006-008-001/3079
()
|
1215006000NRG23150920220120693
|
15/09/2022
|
VIKRAM
|
1215006WL0002091
|
VIKRAM
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869319
|
|
VIKRAM
|
|
|
57
|
TOHANA
|
HR-15-006-008-001/3080
()
|
1215006000NRG23150920220120695
|
15/09/2022
|
SANTRO ALIAS SANTOSH
|
1215006WL0002091
|
SANTRO ALIAS SANTOSH
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869324
|
|
SANTRO ALIAS SANTOSH
|
|
|
58
|
TOHANA
|
HR-15-006-008-001/3083
()
|
1215006000NRG23150920220120698
|
15/09/2022
|
LILAM
|
1215006WL0002091
|
LILAM
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869302
|
|
LILAM
|
|
|
59
|
TOHANA
|
HR-15-006-008-001/3083
()
|
1215006000NRG23150920220120697
|
15/09/2022
|
RAM KUMAR
|
1215006WL0002091
|
RAM KUMAR
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869326
|
|
RAM KUMAR
|
|
|
60
|
TOHANA
|
HR-15-006-008-001/3085
()
|
1215006000NRG23150920220120699
|
15/09/2022
|
USHA DEVI
|
1215006WL0002091
|
USHA DEVI
|
00354
|
PUNB0171500
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942869288
|
|
USHA DEVI
|
|
|
61
|
TOHANA
|
HR-15-006-008-001/3099
()
|
1215006000NRG23150920220120704
|
15/09/2022
|
KAMLA
|
1215006WL0002091
|
KAMLA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869313
|
|
KAMLA
|
|
|
62
|
TOHANA
|
HR-15-006-008-001/3099
()
|
1215006000NRG23150920220120705
|
15/09/2022
|
MONIKA DEVI
|
1215006WL0002091
|
MONIKA DEVI
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869359
|
|
MONIKA DEVI
|
|
|
63
|
TOHANA
|
HR-15-006-008-001/3100
()
|
1215006000NRG23150920220120706
|
15/09/2022
|
BALJIT
|
1215006WL0002091
|
BALJIT
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869295
|
|
BALJIT
|
|
|
64
|
TOHANA
|
HR-15-006-008-001/3100
()
|
1215006000NRG23150920220120707
|
15/09/2022
|
BEDA
|
1215006WL0002091
|
BEDA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869317
|
|
BEDA
|
|
|
65
|
TOHANA
|
HR-15-006-008-001/3107
()
|
1215006000NRG23150920220120712
|
15/09/2022
|
BEER SINGH
|
1215006WL0002091
|
BEER SINGH
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869311
|
|
BEER SINGH
|
|
|
66
|
TOHANA
|
HR-15-006-008-001/3130
()
|
1215006000NRG23150920220120715
|
15/09/2022
|
SANTRO
|
1215006WL0002091
|
SANTRO
|
00354
|
PUNB0171500
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942869312
|
|
SANTRO
|
|
|
67
|
TOHANA
|
HR-15-006-008-001/3188
()
|
1215006000NRG23150920220120716
|
15/09/2022
|
SAROJ
|
1215006WL0002091
|
SAROJ
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869289
|
|
SAROJ
|
|
|
68
|
TOHANA
|
HR-15-006-008-001/3202
()
|
1215006000NRG23150920220120719
|
15/09/2022
|
PARHALAD SINGH
|
1215006WL0002091
|
PARHALAD SINGH
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869315
|
|
PARHALAD SINGH
|
|
|
69
|
TOHANA
|
HR-15-006-008-001/42087
()
|
1215006000NRG23150920220120725
|
15/09/2022
|
POOJA
|
1215006WL0002091
|
POOJA
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869320
|
|
POOJA
|
|
|
70
|
TOHANA
|
HR-15-006-008-001/42087
()
|
1215006000NRG23150920220120724
|
15/09/2022
|
SIKANDER
|
1215006WL0002091
|
SIKANDER
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869358
|
|
SIKANDER
|
|
|
71
|
TOHANA
|
HR-15-006-008-001/64330
()
|
1215006000NRG23150920220120727
|
15/09/2022
|
SHAMSHER SINGH
|
1215006WL0002091
|
SHAMSHER SINGH
|
00354
|
PUNB0171500
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869287
|
|
SHAMSHER SINGH
|
|
|
72
|
TOHANA
|
HR-15-006-008-001/64389
()
|
1215006000NRG23150920220120728
|
15/09/2022
|
MANOJ
|
1215006WL0002091
|
MANOJ
|
00354
|
PUNB0171500
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942869291
|
|
MANOJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92680
|
92680
|
|
|
|
|
|
|
|
|
73
|
TOHANA
|
HR-15-006-008-001/2873
()
|
1215006000NRG23150920220120659
|
15/09/2022
|
BHARPALI
|
1215006WL0002091
|
BHARPALI
|
00415
|
SBIN0002499
|
331
|
331
|
Processed
|
26/10/2022
|
|
5942869353
|
|
MR BHARTHALI DEVI
|
|
|
74
|
TOHANA
|
HR-15-006-008-001/29481
()
|
1215006000NRG23150920220120680
|
15/09/2022
|
SHEELA DEVI
|
1215006WL0002091
|
SHEELA DEVI
|
00415
|
SBIN0002499
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869349
|
|
MRS SHEELA DEVI WO BALJIT SINGH
|
|
|
75
|
TOHANA
|
HR-15-006-008-001/64639
()
|
1215006000NRG23150920220120729
|
15/09/2022
|
OM PARKESH
|
1215006WL0002091
|
OM PARKESH
|
00415
|
SBIN0002499
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869348
|
|
MR OMPARKASH SO SH MUNSHI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
76
|
TOHANA
|
HR-15-006-008-001/66749
()
|
1215006000NRG23150920220120730
|
15/09/2022
|
VINOD KUMAR
|
1215006WL0002091
|
VINOD KUMAR
|
00415
|
SBIN0050756
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869352
|
|
MR VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
77
|
TOHANA
|
HR-15-006-008-001/76875
()
|
1215006000NRG23150920220120731
|
15/09/2022
|
Mainka
|
1215006WL0002091
|
Mainka
|
00553
|
INDB0001303
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942869284
|
|
Mainka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164838
|
164838
|
|
|
|
|
|
|
|