|
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
|
BHUNA
|
HR-18-024-018-001/7362
(DHANI GOPAL)
|
1218024000NRG23200920220158405
|
20/09/2022
|
SURENDER KUMAR
|
1218024WL0002653
|
SURENDER KUMAR
|
00152
|
HDFC0002976
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669000
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/918550
(DHANI GOPAL)
|
1218024000NRG23200920220158481
|
20/09/2022
|
SALOCHANA
|
1218024WL0002653
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669047
|
|
SALOCHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/105049
(DHANI GOPAL)
|
1218024000NRG23200920220158325
|
20/09/2022
|
BHOOP SINGH
|
1218024WL0002653
|
BHOOP SINGH
|
00354
|
PUNB0054700
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669002
|
|
BHOOP SINGH
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/105394
(DHANI GOPAL)
|
1218024000NRG23200920220158326
|
20/09/2022
|
BALA DEVI
|
1218024WL0002653
|
BALA DEVI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669006
|
|
BALA DEVI
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/22286
(DHANI GOPAL)
|
1218024000NRG23200920220158333
|
20/09/2022
|
SUBHASH CHANDER
|
1218024WL0002653
|
SUBHASH CHANDER
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669106
|
|
SUBHASH CHANDER
|
|
|
6
|
BHUNA
|
HR-18-024-018-001/25386
(DHANI GOPAL)
|
1218024000NRG23200920220158343
|
20/09/2022
|
AMREEK CHAND
|
1218024WL0002653
|
AMREEK CHAND
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669010
|
|
AMREEK CHAND
|
|
|
7
|
BHUNA
|
HR-18-024-018-001/25399
(DHANI GOPAL)
|
1218024000NRG23200920220158345
|
20/09/2022
|
LICHAMI
|
1218024WL0002653
|
LICHAMI
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669012
|
|
LICHAMI
|
|
|
8
|
BHUNA
|
HR-18-024-018-001/25961
(DHANI GOPAL)
|
1218024000NRG23200920220158362
|
20/09/2022
|
ANIL KUMAR
|
1218024WL0002653
|
ANIL KUMAR
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669009
|
|
ANIL KUMAR
|
|
|
9
|
BHUNA
|
HR-18-024-018-001/4581
(DHANI GOPAL)
|
1218024000NRG23200920220158386
|
20/09/2022
|
JANKI DEVI
|
1218024WL0002653
|
JANKI DEVI
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669013
|
|
JANKI DEVI
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/4618
(DHANI GOPAL)
|
1218024000NRG23200920220158387
|
20/09/2022
|
INDRAJ
|
1218024WL0002653
|
INDRAJ
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669016
|
|
INDRAJ
|
|
|
11
|
BHUNA
|
HR-18-024-018-001/48322
(DHANI GOPAL)
|
1218024000NRG23200920220158391
|
20/09/2022
|
MANOJ KUMAR
|
1218024WL0002653
|
MANOJ KUMAR
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669005
|
|
MANOJ KUMAR
|
|
|
12
|
BHUNA
|
HR-18-024-018-001/7538
(DHANI GOPAL)
|
1218024000NRG23200920220158415
|
20/09/2022
|
ROSHNI DEVI
|
1218024WL0002653
|
ROSHNI DEVI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669105
|
|
ROSHNI DEVI
|
|
|
13
|
BHUNA
|
HR-18-024-018-001/7622-A
(DHANI GOPAL)
|
1218024000NRG23200920220158419
|
20/09/2022
|
SANDEEP
|
1218024WL0002653
|
SANDEEP
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669015
|
|
SANDEEP
|
|
|
14
|
BHUNA
|
HR-18-024-018-001/77808
(DHANI GOPAL)
|
1218024000NRG23200920220158431
|
20/09/2022
|
RADHA DEVI
|
1218024WL0002653
|
RADHA DEVI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669008
|
|
RADHA DEVI
|
|
|
15
|
BHUNA
|
HR-18-024-018-001/7978
(DHANI GOPAL)
|
1218024000NRG23200920220158444
|
20/09/2022
|
RAJENDER
|
1218024WL0002653
|
RAJENDER
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669003
|
|
RAJENDER
|
|
|
16
|
BHUNA
|
HR-18-024-018-001/8048
(DHANI GOPAL)
|
1218024000NRG23200920220158449
|
20/09/2022
|
BALA
|
1218024WL0002653
|
BALA
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669014
|
|
BALA
|
|
|
17
|
BHUNA
|
HR-18-024-018-001/8529
(DHANI GOPAL)
|
1218024000NRG23200920220158469
|
20/09/2022
|
RANI
|
1218024WL0002653
|
RANI
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669011
|
|
RANI
|
|
|
18
|
BHUNA
|
HR-18-024-018-001/9046
(DHANI GOPAL)
|
1218024000NRG23200920220158476
|
20/09/2022
|
PAWAN KUMAR
|
1218024WL0002653
|
PAWAN KUMAR
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669007
|
|
PAWAN KUMAR
|
|
|
19
|
BHUNA
|
HR-18-024-018-001/9158
(DHANI GOPAL)
|
1218024000NRG23200920220158478
|
20/09/2022
|
BALBIR SINGH
|
1218024WL0002653
|
BALBIR SINGH
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669001
|
|
BALBIR SINGH
|
|
|
20
|
BHUNA
|
HR-18-024-018-001/96833
(DHANI GOPAL)
|
1218024000NRG23200920220158490
|
20/09/2022
|
PRMILA
|
1218024WL0002653
|
PRMILA
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669004
|
|
PRMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38065
|
38065
|
|
|
|
|
|
|
|
|
21
|
BHUNA
|
HR-18-024-018-001/105023
(DHANI GOPAL)
|
1218024000NRG23200920220158323
|
20/09/2022
|
RISAL
|
1218024WL0002653
|
RISAL
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669031
|
|
RISAL
|
|
|
22
|
BHUNA
|
HR-18-024-018-001/105023
(DHANI GOPAL)
|
1218024000NRG23200920220158324
|
20/09/2022
|
SEEMA RANI
|
1218024WL0002653
|
SEEMA RANI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669024
|
|
SEEMA RANI
|
|
|
23
|
BHUNA
|
HR-18-024-018-001/105451
(DHANI GOPAL)
|
1218024000NRG23200920220158327
|
20/09/2022
|
MANJEET KAUR
|
1218024WL0002653
|
MANJEET KAUR
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669026
|
|
MANJEET KAUR
|
|
|
24
|
BHUNA
|
HR-18-024-018-001/137
(DHANI GOPAL)
|
1218024000NRG23200920220158328
|
20/09/2022
|
BIMALA
|
1218024WL0002653
|
BIMALA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669104
|
|
BIMALA
|
|
|
25
|
BHUNA
|
HR-18-024-018-001/24439
(DHANI GOPAL)
|
1218024000NRG23200920220158341
|
20/09/2022
|
RAJPATI
|
1218024WL0002653
|
RAJPATI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669028
|
|
RAJPATI
|
|
|
26
|
BHUNA
|
HR-18-024-018-001/388
(DHANI GOPAL)
|
1218024000NRG23200920220158378
|
20/09/2022
|
BIMLA
|
1218024WL0002653
|
BIMLA
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669017
|
|
BIMLA
|
|
|
27
|
BHUNA
|
HR-18-024-018-001/4000499
(DHANI GOPAL)
|
1218024000NRG23200920220158380
|
20/09/2022
|
MUKESH
|
1218024WL0002653
|
MUKESH
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669042
|
|
MUKESH
|
|
|
28
|
BHUNA
|
HR-18-024-018-001/4542
(DHANI GOPAL)
|
1218024000NRG23200920220158385
|
20/09/2022
|
KUSHUAM
|
1218024WL0002653
|
KUSHUAM
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669044
|
|
KUSHUAM
|
|
|
29
|
BHUNA
|
HR-18-024-018-001/50144
(DHANI GOPAL)
|
1218024000NRG23200920220158394
|
20/09/2022
|
SURENDER
|
1218024WL0002653
|
SURENDER
|
00354
|
PUNB0158810
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941669018
|
|
SURENDER
|
|
|
30
|
BHUNA
|
HR-18-024-018-001/7459
(DHANI GOPAL)
|
1218024000NRG23200920220158408
|
20/09/2022
|
KRISHAN KUMAR
|
1218024WL0002653
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669043
|
|
KRISHAN KUMAR
|
|
|
31
|
BHUNA
|
HR-18-024-018-001/7509-A
(DHANI GOPAL)
|
1218024000NRG23200920220158412
|
20/09/2022
|
LICHAMA DEVI
|
1218024WL0002653
|
LICHAMA DEVI
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941669027
|
|
LICHAMA DEVI
|
|
|
32
|
BHUNA
|
HR-18-024-018-001/75394
(DHANI GOPAL)
|
1218024000NRG23200920220158416
|
20/09/2022
|
SUMAN
|
1218024WL0002653
|
SUMAN
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669025
|
|
SUMAN
|
|
|
33
|
BHUNA
|
HR-18-024-018-001/7635
(DHANI GOPAL)
|
1218024000NRG23200920220158420
|
20/09/2022
|
SANTOSH KUMARI
|
1218024WL0002653
|
SANTOSH KUMARI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669020
|
|
SANTOSH KUMARI
|
|
|
34
|
BHUNA
|
HR-18-024-018-001/7645
(DHANI GOPAL)
|
1218024000NRG23200920220158422
|
20/09/2022
|
KITABO DEVI
|
1218024WL0002653
|
KITABO DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669023
|
|
KITABO DEVI
|
|
|
35
|
BHUNA
|
HR-18-024-018-001/7667
(DHANI GOPAL)
|
1218024000NRG23200920220158426
|
20/09/2022
|
MAINA DEVI
|
1218024WL0002653
|
MAINA DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669021
|
|
MAINA DEVI
|
|
|
36
|
BHUNA
|
HR-18-024-018-001/7949
(DHANI GOPAL)
|
1218024000NRG23200920220158434
|
20/09/2022
|
ROHTASH
|
1218024WL0002653
|
ROHTASH
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669022
|
|
ROHTASH
|
|
|
37
|
BHUNA
|
HR-18-024-018-001/7968-A
(DHANI GOPAL)
|
1218024000NRG23200920220158438
|
20/09/2022
|
ASHOK KUMAR
|
1218024WL0002653
|
ASHOK KUMAR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669039
|
|
ASHOK KUMAR
|
|
|
38
|
BHUNA
|
HR-18-024-018-001/7969
(DHANI GOPAL)
|
1218024000NRG23200920220158440
|
20/09/2022
|
SEEMA
|
1218024WL0002653
|
SEEMA
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669034
|
|
SEEMA
|
|
|
39
|
BHUNA
|
HR-18-024-018-001/7976-A
(DHANI GOPAL)
|
1218024000NRG23200920220158442
|
20/09/2022
|
JAI SINGH
|
1218024WL0002653
|
JAI SINGH
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669033
|
|
JAI SINGH
|
|
|
40
|
BHUNA
|
HR-18-024-018-001/7981
(DHANI GOPAL)
|
1218024000NRG23200920220158445
|
20/09/2022
|
RAJESH KUMAR
|
1218024WL0002653
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669037
|
|
RAJESH KUMAR
|
|
|
41
|
BHUNA
|
HR-18-024-018-001/8053
(DHANI GOPAL)
|
1218024000NRG23200920220158451
|
20/09/2022
|
SHEELA
|
1218024WL0002653
|
SHEELA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669040
|
|
SHEELA
|
|
|
42
|
BHUNA
|
HR-18-024-018-001/8130
(DHANI GOPAL)
|
1218024000NRG23200920220158458
|
20/09/2022
|
MALKIT KAUR
|
1218024WL0002653
|
MALKIT KAUR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669019
|
|
MALKIT KAUR
|
|
|
43
|
BHUNA
|
HR-18-024-018-001/8514
(DHANI GOPAL)
|
1218024000NRG23200920220158467
|
20/09/2022
|
POOJA
|
1218024WL0002653
|
POOJA
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669038
|
|
POOJA
|
|
|
44
|
BHUNA
|
HR-18-024-018-001/8607
(DHANI GOPAL)
|
1218024000NRG23200920220158472
|
20/09/2022
|
UMED SINGH
|
1218024WL0002653
|
UMED SINGH
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669032
|
|
UMED SINGH
|
|
|
45
|
BHUNA
|
HR-18-024-018-001/8700
(DHANI GOPAL)
|
1218024000NRG23200920220158473
|
20/09/2022
|
SUMAN
|
1218024WL0002653
|
SUMAN
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669030
|
|
SUMAN
|
|
|
46
|
BHUNA
|
HR-18-024-018-001/9058
(DHANI GOPAL)
|
1218024000NRG23200920220158477
|
20/09/2022
|
DINESH KUMAR
|
1218024WL0002653
|
DINESH KUMAR
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669029
|
|
DINESH KUMAR
|
|
|
47
|
BHUNA
|
HR-18-024-018-001/918550
(DHANI GOPAL)
|
1218024000NRG23200920220158480
|
20/09/2022
|
JAGDISH
|
1218024WL0002653
|
JAGDISH
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669035
|
|
JAGDISH
|
|
|
48
|
BHUNA
|
HR-18-024-018-001/9365
(DHANI GOPAL)
|
1218024000NRG23200920220158484
|
20/09/2022
|
MADAN LAL
|
1218024WL0002653
|
MADAN LAL
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669036
|
|
MADAN LAL
|
|
|
49
|
BHUNA
|
HR-18-024-018-001/9365
(DHANI GOPAL)
|
1218024000NRG23200920220158485
|
20/09/2022
|
USHA RANI
|
1218024WL0002653
|
USHA RANI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669041
|
|
USHA RANI
|
|
|
50
|
BHUNA
|
HR-18-024-018-001/9367
(DHANI GOPAL)
|
1218024000NRG23200920220158486
|
20/09/2022
|
SAROJ
|
1218024WL0002653
|
SAROJ
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669102
|
|
SAROJ
|
|
|
51
|
BHUNA
|
HR-18-024-018-001/94386
(DHANI GOPAL)
|
1218024000NRG23200920220158487
|
20/09/2022
|
SONIA
|
1218024WL0002653
|
SONIA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669103
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62228
|
62228
|
|
|
|
|
|
|
|
|
52
|
BHUNA
|
HR-18-024-018-001/7509-A
(DHANI GOPAL)
|
1218024000NRG23200920220158411
|
20/09/2022
|
KRISHAN KUMAR
|
1218024WL0002653
|
KRISHAN KUMAR
|
00354
|
PUNB0171500
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941669045
|
|
KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
53
|
BHUNA
|
HR-18-024-018-001/38489
(DHANI GOPAL)
|
1218024000NRG23200920220158377
|
20/09/2022
|
KAVITA
|
1218024WL0002653
|
KAVITA
|
00354
|
PUNB0730300
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669046
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
54
|
BHUNA
|
HR-18-024-018-001/137
(DHANI GOPAL)
|
1218024000NRG23200920220158329
|
20/09/2022
|
MITTER
|
1218024WL0002653
|
MITTER
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669051
|
|
MR MITTER
|
|
|
55
|
BHUNA
|
HR-18-024-018-001/2087
(DHANI GOPAL)
|
1218024000NRG23200920220158330
|
20/09/2022
|
SHISHPAL
|
1218024WL0002653
|
SHISHPAL
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669067
|
|
MR SHISHPAL
|
|
|
56
|
BHUNA
|
HR-18-024-018-001/22286
(DHANI GOPAL)
|
1218024000NRG23200920220158334
|
20/09/2022
|
KRISHANA DEVI
|
1218024WL0002653
|
KRISHANA DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669081
|
|
MRS KRISHANA DEVI
|
|
|
57
|
BHUNA
|
HR-18-024-018-001/22303
(DHANI GOPAL)
|
1218024000NRG23200920220158337
|
20/09/2022
|
RAMMEHAR
|
1218024WL0002653
|
RAMMEHAR
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669064
|
|
MR RAM MEHAR
|
|
|
58
|
BHUNA
|
HR-18-024-018-001/25386-A
(DHANI GOPAL)
|
1218024000NRG23200920220158344
|
20/09/2022
|
SHILU KUMAR
|
1218024WL0002653
|
SHILU KUMAR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669100
|
|
MR SHILU KUMAR
|
|
|
59
|
BHUNA
|
HR-18-024-018-001/25929
(DHANI GOPAL)
|
1218024000NRG23200920220158349
|
20/09/2022
|
KRISHAN KUMAR
|
1218024WL0002653
|
KRISHAN KUMAR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669048
|
|
MR KRISHAN KUMAR
|
|
|
60
|
BHUNA
|
HR-18-024-018-001/25929
(DHANI GOPAL)
|
1218024000NRG23200920220158350
|
20/09/2022
|
VINOD KUMAR
|
1218024WL0002653
|
VINOD KUMAR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669072
|
|
MR VINOD KUMAR
|
|
|
61
|
BHUNA
|
HR-18-024-018-001/25938
(DHANI GOPAL)
|
1218024000NRG23200920220158351
|
20/09/2022
|
BALA DEVI
|
1218024WL0002653
|
BALA DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669071
|
|
MRS BALA DEVI
|
|
|
62
|
BHUNA
|
HR-18-024-018-001/25950-B
(DHANI GOPAL)
|
1218024000NRG23200920220158358
|
20/09/2022
|
SUNITA
|
1218024WL0002653
|
SUNITA
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669056
|
|
MRS SUNITA SUNITA
|
|
|
63
|
BHUNA
|
HR-18-024-018-001/26
(DHANI GOPAL)
|
1218024000NRG23200920220158365
|
20/09/2022
|
DARSHNA
|
1218024WL0002653
|
DARSHNA
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669101
|
|
MR DARSHANA
|
|
|
64
|
BHUNA
|
HR-18-024-018-001/26000
(DHANI GOPAL)
|
1218024000NRG23200920220158367
|
20/09/2022
|
REETA
|
1218024WL0002653
|
REETA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669060
|
|
MR REETA
|
|
|
65
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG23200920220158370
|
20/09/2022
|
SUMAN DEVI
|
1218024WL0002653
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669057
|
|
MRS SUMAN DEVI
|
|
|
66
|
BHUNA
|
HR-18-024-018-001/28594
(DHANI GOPAL)
|
1218024000NRG23200920220158372
|
20/09/2022
|
AMIT KUMAR
|
1218024WL0002653
|
AMIT KUMAR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669075
|
|
MR AMIT KUMAR
|
|
|
67
|
BHUNA
|
HR-18-024-018-001/28594
(DHANI GOPAL)
|
1218024000NRG23200920220158373
|
20/09/2022
|
SONIA
|
1218024WL0002653
|
SONIA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669096
|
|
MRS SONIA SONIA
|
|
|
68
|
BHUNA
|
HR-18-024-018-001/31126
(DHANI GOPAL)
|
1218024000NRG23200920220158375
|
20/09/2022
|
RAVINDER KUMAR
|
1218024WL0002653
|
RAVINDER KUMAR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669058
|
|
MR RAVINDER KUMAR
|
|
|
69
|
BHUNA
|
HR-18-024-018-001/31126
(DHANI GOPAL)
|
1218024000NRG23200920220158376
|
20/09/2022
|
SEEMA
|
1218024WL0002653
|
SEEMA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669078
|
|
MRS SEEMA SEEMA
|
|
|
70
|
BHUNA
|
HR-18-024-018-001/4618
(DHANI GOPAL)
|
1218024000NRG23200920220158388
|
20/09/2022
|
MAMTA DEVI
|
1218024WL0002653
|
MAMTA DEVI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669079
|
|
MRS MAMTA RANI
|
|
|
71
|
BHUNA
|
HR-18-024-018-001/4685
(DHANI GOPAL)
|
1218024000NRG23200920220158389
|
20/09/2022
|
KULDEEP
|
1218024WL0002653
|
KULDEEP
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669055
|
|
MISS KULDEEP
|
|
|
72
|
BHUNA
|
HR-18-024-018-001/48322
(DHANI GOPAL)
|
1218024000NRG23200920220158392
|
20/09/2022
|
CHANDER PATI
|
1218024WL0002653
|
CHANDER PATI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669052
|
|
MRS CHANDER PATI
|
|
|
73
|
BHUNA
|
HR-18-024-018-001/7362
(DHANI GOPAL)
|
1218024000NRG23200920220158406
|
20/09/2022
|
BHATERI
|
1218024WL0002653
|
BHATERI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669049
|
|
MRS BHATERI
|
|
|
74
|
BHUNA
|
HR-18-024-018-001/7362
(DHANI GOPAL)
|
1218024000NRG23200920220158404
|
20/09/2022
|
ShishPal
|
1218024WL0002653
|
ShishPal
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669050
|
|
MR SURENDER KUMAR
|
|
|
75
|
BHUNA
|
HR-18-024-018-001/7509
(DHANI GOPAL)
|
1218024000NRG23200920220158409
|
20/09/2022
|
DHARAMPAL SINGH
|
1218024WL0002653
|
DHARAMPAL SINGH
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941669054
|
|
MR DHARAMPAL
|
|
|
76
|
BHUNA
|
HR-18-024-018-001/7510
(DHANI GOPAL)
|
1218024000NRG23200920220158413
|
20/09/2022
|
BALBIR SINGH
|
1218024WL0002653
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669099
|
|
MR BALBIR SINGH
|
|
|
77
|
BHUNA
|
HR-18-024-018-001/7521
(DHANI GOPAL)
|
1218024000NRG23200920220158414
|
20/09/2022
|
PAWAN
|
1218024WL0002653
|
PAWAN
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669062
|
|
MR PAWAN
|
|
|
78
|
BHUNA
|
HR-18-024-018-001/7622
(DHANI GOPAL)
|
1218024000NRG23200920220158418
|
20/09/2022
|
MAINA
|
1218024WL0002653
|
MAINA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669063
|
|
MRS MAINA
|
|
|
79
|
BHUNA
|
HR-18-024-018-001/76480
(DHANI GOPAL)
|
1218024000NRG23200920220158424
|
20/09/2022
|
PRITAM SINGH
|
1218024WL0002653
|
PRITAM SINGH
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669059
|
|
MR PRITAM SINGH
|
|
|
80
|
BHUNA
|
HR-18-024-018-001/7688
(DHANI GOPAL)
|
1218024000NRG23200920220158429
|
20/09/2022
|
RAM KUMAR
|
1218024WL0002653
|
RAM KUMAR
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669065
|
|
MR RAMKUMAR
|
|
|
81
|
BHUNA
|
HR-18-024-018-001/7931
(DHANI GOPAL)
|
1218024000NRG23200920220158433
|
20/09/2022
|
JAINTI
|
1218024WL0002653
|
JAINTI
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941669070
|
|
MRS JAINTI JAINTI
|
|
|
82
|
BHUNA
|
HR-18-024-018-001/7931
(DHANI GOPAL)
|
1218024000NRG23200920220158432
|
20/09/2022
|
KRISHAN
|
1218024WL0002653
|
KRISHAN
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941669098
|
|
MR KRISHAN KRISHAN
|
|
|
83
|
BHUNA
|
HR-18-024-018-001/7968-A
(DHANI GOPAL)
|
1218024000NRG23200920220158439
|
20/09/2022
|
SUMAN BALA
|
1218024WL0002653
|
SUMAN BALA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669061
|
|
MRS SUMAN BALA
|
|
|
84
|
BHUNA
|
HR-18-024-018-001/7976-A
(DHANI GOPAL)
|
1218024000NRG23200920220158443
|
20/09/2022
|
USHA DEVI
|
1218024WL0002653
|
USHA DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669066
|
|
MRS USHA DEVI
|
|
|
85
|
BHUNA
|
HR-18-024-018-001/8114
(DHANI GOPAL)
|
1218024000NRG23200920220158454
|
20/09/2022
|
SANTRO DEVI
|
1218024WL0002653
|
SANTRO DEVI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669069
|
|
MR SANTRO DEVI
|
|
|
86
|
BHUNA
|
HR-18-024-018-001/8114-B
(DHANI GOPAL)
|
1218024000NRG23200920220158455
|
20/09/2022
|
SAROJ
|
1218024WL0002653
|
SAROJ
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669080
|
|
MR SAROJ
|
|
|
87
|
BHUNA
|
HR-18-024-018-001/8122
(DHANI GOPAL)
|
1218024000NRG23200920220158457
|
20/09/2022
|
MONU DEVI
|
1218024WL0002653
|
MONU DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669073
|
|
MRS MONU DEVI
|
|
|
88
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG23200920220158464
|
20/09/2022
|
VINOD
|
1218024WL0002653
|
VINOD
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669097
|
|
MR VINOD
|
|
|
89
|
BHUNA
|
HR-18-024-018-001/9038
(DHANI GOPAL)
|
1218024000NRG23200920220158475
|
20/09/2022
|
BEG RAJ
|
1218024WL0002653
|
BEG RAJ
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669053
|
|
MR BEG RAJ
|
|
|
90
|
BHUNA
|
HR-18-024-018-001/9158
(DHANI GOPAL)
|
1218024000NRG23200920220158479
|
20/09/2022
|
BIMLA DEVI
|
1218024WL0002653
|
BIMLA DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669074
|
|
MRS BIMLA DEVI
|
|
|
91
|
BHUNA
|
HR-18-024-018-001/96683
(DHANI GOPAL)
|
1218024000NRG23200920220158489
|
20/09/2022
|
MURTI DEVI
|
1218024WL0002653
|
MURTI DEVI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669076
|
|
MR MURTI DEVI
|
|
|
92
|
BHUNA
|
HR-18-024-018-001/96683
(DHANI GOPAL)
|
1218024000NRG23200920220158488
|
20/09/2022
|
RAJBIR
|
1218024WL0002653
|
RAJBIR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669077
|
|
MR RAJBIR RAJBIR
|
|
|
93
|
BHUNA
|
HR-18-024-018-001/986270
(DHANI GOPAL)
|
1218024000NRG23200920220158491
|
20/09/2022
|
JAIBIR SINGH
|
1218024WL0002653
|
JAIBIR SINGH
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669068
|
|
MR JAIBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77785
|
77785
|
|
|
|
|
|
|
|
|
94
|
BHUNA
|
HR-18-024-018-001/8130-A
(DHANI GOPAL)
|
1218024000NRG23200920220158459
|
20/09/2022
|
SONAM
|
1218024WL0002653
|
SONAM
|
00415
|
SBIN0050257
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669082
|
|
MS SONAM DO RAJBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
95
|
BHUNA
|
HR-18-024-018-001/8491-A
(DHANI GOPAL)
|
1218024000NRG23200920220158465
|
20/09/2022
|
ROHTASH
|
1218024WL0002653
|
ROHTASH
|
00415
|
SBIN0050725
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669083
|
|
MR ROHTASH SO KITABA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
96
|
BHUNA
|
HR-18-024-018-001/4542
(DHANI GOPAL)
|
1218024000NRG23200920220158384
|
20/09/2022
|
JOGI RAM
|
1218024WL0002653
|
JOGI RAM
|
00415
|
SBIN0050739
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669084
|
|
MR JOGI RAM SO MANGA RAM
|
|
|
97
|
BHUNA
|
HR-18-024-018-001/7670
(DHANI GOPAL)
|
1218024000NRG23200920220158427
|
20/09/2022
|
KULDEEP
|
1218024WL0002653
|
KULDEEP
|
00415
|
SBIN0050739
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669086
|
|
MR KULDEEP SO OM PARKASH
|
|
|
98
|
BHUNA
|
HR-18-024-018-001/8532
(DHANI GOPAL)
|
1218024000NRG23200920220158470
|
20/09/2022
|
DEVA SINGH
|
1218024WL0002653
|
DEVA SINGH
|
00415
|
SBIN0050739
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669085
|
|
MR DEVA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
99
|
BHUNA
|
HR-18-024-018-001/25961
(DHANI GOPAL)
|
1218024000NRG23200920220158363
|
20/09/2022
|
SALOCHNA
|
1218024WL0002653
|
SALOCHNA
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669087
|
|
MRS SALOCHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
100
|
BHUNA
|
HR-18-024-018-001/7458
(DHANI GOPAL)
|
1218024000NRG23200920220158407
|
20/09/2022
|
SARBATI
|
1218024WL0002653
|
SARBATI
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669095
|
|
MRS SARAWATI SARAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
101
|
BHUNA
|
HR-18-024-018-001/801613
(DHANI GOPAL)
|
1218024000NRG23200920220158448
|
20/09/2022
|
KAVITA RANI
|
1218024WL0002653
|
KAVITA RANI
|
00415
|
SBIN0051380
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941669088
|
|
MRS KAVITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
102
|
BHUNA
|
HR-18-024-018-001/26000
(DHANI GOPAL)
|
1218024000NRG23200920220158366
|
20/09/2022
|
ANIL KUMAR
|
1218024WL0002653
|
ANIL KUMAR
|
00468
|
UBIN0933970
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669090
|
|
ANIL KUMAR
|
|
|
103
|
BHUNA
|
HR-18-024-018-001/26000-A
(DHANI GOPAL)
|
1218024000NRG23200920220158368
|
20/09/2022
|
POONAM DEVI
|
1218024WL0002653
|
POONAM DEVI
|
00468
|
UBIN0933970
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669092
|
|
POONAM DEVI
|
|
|
104
|
BHUNA
|
HR-18-024-018-001/66-A
(DHANI GOPAL)
|
1218024000NRG23200920220158401
|
20/09/2022
|
KAVITA
|
1218024WL0002653
|
KAVITA
|
00468
|
UBIN0933970
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669091
|
|
KAVITA
|
|
|
105
|
BHUNA
|
HR-18-024-018-001/7509
(DHANI GOPAL)
|
1218024000NRG23200920220158410
|
20/09/2022
|
KESAR DEVI
|
1218024WL0002653
|
KESAR DEVI
|
00468
|
UBIN0933970
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941669094
|
|
KESAR DEVI
|
|
|
106
|
BHUNA
|
HR-18-024-018-001/8111
(DHANI GOPAL)
|
1218024000NRG23200920220158453
|
20/09/2022
|
POONAM
|
1218024WL0002653
|
POONAM
|
00468
|
UBIN0933970
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941669093
|
|
POONAM
|
|
|
107
|
BHUNA
|
HR-18-024-018-001/8564
(DHANI GOPAL)
|
1218024000NRG23200920220158471
|
20/09/2022
|
DEEPA DEVI
|
1218024WL0002653
|
DEEPA DEVI
|
00468
|
UBIN0933970
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941669089
|
|
DEEPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213826
|
213826
|
|
|
|
|
|
|
|