|
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
|
FATEHABAD
|
HR-18-026-040-001/62664
(HARIPURA)
|
1218026000NRG23080820220078857
|
08/08/2022
|
KOYAL DEVI
|
1218026WL0001432
|
KOYAL DEVI
|
00032
|
UTIB0001938
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100905
|
|
KOYAL DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-040-001/25188
(HARIPURA)
|
1218026000NRG23080820220078697
|
08/08/2022
|
RAJESH KUMAR
|
1218026WL0001432
|
RAJESH KUMAR
|
00048
|
BKID0006762
|
993
|
993
|
Rejected
|
22/08/2022
|
|
N082200A2FB80
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-040-001/21953
(HARIPURA)
|
1218026000NRG23080820220078686
|
08/08/2022
|
BALWANT
|
1218026WL0001432
|
BALWANT
|
00048
|
BKID0006769
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100720
|
|
BALWANT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-040-001/13908
(HARIPURA)
|
1218026000NRG23080820220078675
|
08/08/2022
|
RANJEET KAUR
|
1218026WL0001432
|
RANJEET KAUR
|
00078
|
CNRB0002343
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100721
|
|
RANJEET KAUR
|
|
|
5
|
FATEHABAD
|
HR-18-026-040-001/27481
(HARIPURA)
|
1218026000NRG23080820220078781
|
08/08/2022
|
DEEPAK KUMAR
|
1218026WL0001432
|
DEEPAK KUMAR
|
00078
|
CNRB0002343
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100722
|
|
DEEPAK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-040-001/21543
(HARIPURA)
|
1218026000NRG23080820220078677
|
08/08/2022
|
BIMLA DEVI
|
1218026WL0001432
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100749
|
|
BIMLA DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-040-001/21560
(HARIPURA)
|
1218026000NRG23080820220078678
|
08/08/2022
|
HANSRAJ
|
1218026WL0001432
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100830
|
|
HANSRAJ
|
|
|
8
|
FATEHABAD
|
HR-18-026-040-001/21560
(HARIPURA)
|
1218026000NRG23080820220078679
|
08/08/2022
|
SUMITRA BAI
|
1218026WL0001432
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100841
|
|
SUMITRA BAI
|
|
|
9
|
FATEHABAD
|
HR-18-026-040-001/21583
(HARIPURA)
|
1218026000NRG23080820220078681
|
08/08/2022
|
MEERA
|
1218026WL0001432
|
MEERA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100798
|
|
MEERA
|
|
|
10
|
FATEHABAD
|
HR-18-026-040-001/21591
(HARIPURA)
|
1218026000NRG23080820220078682
|
08/08/2022
|
VAKIL CHAND
|
1218026WL0001432
|
VAKIL CHAND
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100751
|
|
VAKIL CHAND
|
|
|
11
|
FATEHABAD
|
HR-18-026-040-001/21656
(HARIPURA)
|
1218026000NRG23080820220078684
|
08/08/2022
|
RAJBALA
|
1218026WL0001432
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100784
|
|
RAJBALA
|
|
|
12
|
FATEHABAD
|
HR-18-026-040-001/24787
(HARIPURA)
|
1218026000NRG23080820220078689
|
08/08/2022
|
HARI KRISHAN
|
1218026WL0001432
|
HARI KRISHAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100745
|
|
HARI KRISHAN
|
|
|
13
|
FATEHABAD
|
HR-18-026-040-001/25164
(HARIPURA)
|
1218026000NRG23080820220078693
|
08/08/2022
|
BAJ CHAND
|
1218026WL0001432
|
BAJ CHAND
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100744
|
|
BAJ CHAND
|
|
|
14
|
FATEHABAD
|
HR-18-026-040-001/25164
(HARIPURA)
|
1218026000NRG23080820220078694
|
08/08/2022
|
PARKASH KAUR
|
1218026WL0001432
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100837
|
|
PARKASH KAUR
|
|
|
15
|
FATEHABAD
|
HR-18-026-040-001/25171
(HARIPURA)
|
1218026000NRG23080820220078695
|
08/08/2022
|
SANDEEP
|
1218026WL0001432
|
SANDEEP
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100848
|
|
SANDEEP
|
|
|
16
|
FATEHABAD
|
HR-18-026-040-001/25188
(HARIPURA)
|
1218026000NRG23080820220078696
|
08/08/2022
|
KRISHAN LAL
|
1218026WL0001432
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100803
|
|
KRISHAN LAL
|
|
|
17
|
FATEHABAD
|
HR-18-026-040-001/25212
(HARIPURA)
|
1218026000NRG23080820220078701
|
08/08/2022
|
SUNIL KUMAR
|
1218026WL0001432
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100853
|
|
SUNIL KUMAR
|
|
|
18
|
FATEHABAD
|
HR-18-026-040-001/25247
(HARIPURA)
|
1218026000NRG23080820220078706
|
08/08/2022
|
MALKIT SINGH
|
1218026WL0001432
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100847
|
|
MALKIT SINGH
|
|
|
19
|
FATEHABAD
|
HR-18-026-040-001/25247
(HARIPURA)
|
1218026000NRG23080820220078707
|
08/08/2022
|
SUNITA RANI
|
1218026WL0001432
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100828
|
|
SUNITA RANI
|
|
|
20
|
FATEHABAD
|
HR-18-026-040-001/25247-A
(HARIPURA)
|
1218026000NRG23080820220078710
|
08/08/2022
|
GEETA RANI
|
1218026WL0001432
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100781
|
|
GEETA RANI
|
|
|
21
|
FATEHABAD
|
HR-18-026-040-001/25247-A
(HARIPURA)
|
1218026000NRG23080820220078708
|
08/08/2022
|
KHAIRATI LAL
|
1218026WL0001432
|
KHAIRATI LAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091100767
|
|
KHAIRATI LAL
|
|
|
22
|
FATEHABAD
|
HR-18-026-040-001/25247-A
(HARIPURA)
|
1218026000NRG23080820220078711
|
08/08/2022
|
SUNITA RANI
|
1218026WL0001432
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100780
|
|
SUNITA RANI
|
|
|
23
|
FATEHABAD
|
HR-18-026-040-001/25311
(HARIPURA)
|
1218026000NRG23080820220078713
|
08/08/2022
|
JAGDISH SINGH
|
1218026WL0001432
|
JAGDISH SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100821
|
|
JAGDISH SINGH
|
|
|
24
|
FATEHABAD
|
HR-18-026-040-001/25311
(HARIPURA)
|
1218026000NRG23080820220078714
|
08/08/2022
|
SOMA DEVI
|
1218026WL0001432
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100826
|
|
SOMA DEVI
|
|
|
25
|
FATEHABAD
|
HR-18-026-040-001/25461
(HARIPURA)
|
1218026000NRG23080820220078716
|
08/08/2022
|
SANTOSH RANI
|
1218026WL0001432
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100765
|
|
SANTOSH RANI
|
|
|
26
|
FATEHABAD
|
HR-18-026-040-001/25474
(HARIPURA)
|
1218026000NRG23080820220078717
|
08/08/2022
|
SATBIR SINGH
|
1218026WL0001432
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100748
|
|
SATBIR SINGH
|
|
|
27
|
FATEHABAD
|
HR-18-026-040-001/26079
(HARIPURA)
|
1218026000NRG23080820220078721
|
08/08/2022
|
SUNITA RANI
|
1218026WL0001432
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091100766
|
|
SUNITA RANI
|
|
|
28
|
FATEHABAD
|
HR-18-026-040-001/26097
(HARIPURA)
|
1218026000NRG23080820220078724
|
08/08/2022
|
RAMESH KUMAR
|
1218026WL0001432
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100819
|
|
RAMESH KUMAR
|
|
|
29
|
FATEHABAD
|
HR-18-026-040-001/26107
(HARIPURA)
|
1218026000NRG23080820220078728
|
08/08/2022
|
KULDEEP KUMAR
|
1218026WL0001432
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100804
|
|
KULDEEP KUMAR
|
|
|
30
|
FATEHABAD
|
HR-18-026-040-001/26107
(HARIPURA)
|
1218026000NRG23080820220078729
|
08/08/2022
|
SUNIL KUMAR
|
1218026WL0001432
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100827
|
|
SUNIL KUMAR
|
|
|
31
|
FATEHABAD
|
HR-18-026-040-001/26163
(HARIPURA)
|
1218026000NRG23080820220078735
|
08/08/2022
|
SUREKHA
|
1218026WL0001432
|
SUREKHA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100854
|
|
SUREKHA
|
|
|
32
|
FATEHABAD
|
HR-18-026-040-001/26177
(HARIPURA)
|
1218026000NRG23080820220078737
|
08/08/2022
|
MONU
|
1218026WL0001432
|
MONU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100833
|
|
MONU
|
|
|
33
|
FATEHABAD
|
HR-18-026-040-001/26177
(HARIPURA)
|
1218026000NRG23080820220078738
|
08/08/2022
|
RAVI KUMAR
|
1218026WL0001432
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100806
|
|
RAVI KUMAR
|
|
|
34
|
FATEHABAD
|
HR-18-026-040-001/26181
(HARIPURA)
|
1218026000NRG23080820220078740
|
08/08/2022
|
MURTI DEVI
|
1218026WL0001432
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100843
|
|
MURTI DEVI
|
|
|
35
|
FATEHABAD
|
HR-18-026-040-001/26185
(HARIPURA)
|
1218026000NRG23080820220078741
|
08/08/2022
|
KANTA DEVI
|
1218026WL0001432
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100812
|
|
KANTA DEVI
|
|
|
36
|
FATEHABAD
|
HR-18-026-040-001/26228
(HARIPURA)
|
1218026000NRG23080820220078750
|
08/08/2022
|
MANJIT KAUR
|
1218026WL0001432
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100759
|
|
MANJIT KAUR
|
|
|
37
|
FATEHABAD
|
HR-18-026-040-001/26259
(HARIPURA)
|
1218026000NRG23080820220078755
|
08/08/2022
|
CHINDO RANI
|
1218026WL0001432
|
CHINDO RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100755
|
|
CHINDO RANI
|
|
|
38
|
FATEHABAD
|
HR-18-026-040-001/26309
(HARIPURA)
|
1218026000NRG23080820220078756
|
08/08/2022
|
RAJ BALA
|
1218026WL0001432
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100758
|
|
RAJ BALA
|
|
|
39
|
FATEHABAD
|
HR-18-026-040-001/26313
(HARIPURA)
|
1218026000NRG23080820220078759
|
08/08/2022
|
ROSHNI
|
1218026WL0001432
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100817
|
|
ROSHNI
|
|
|
40
|
FATEHABAD
|
HR-18-026-040-001/26337-A
(HARIPURA)
|
1218026000NRG23080820220078761
|
08/08/2022
|
RAJ BALA
|
1218026WL0001432
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100761
|
|
RAJ BALA
|
|
|
41
|
FATEHABAD
|
HR-18-026-040-001/26649
(HARIPURA)
|
1218026000NRG23080820220078765
|
08/08/2022
|
HARI SINGH
|
1218026WL0001432
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100768
|
|
HARI SINGH
|
|
|
42
|
FATEHABAD
|
HR-18-026-040-001/26649
(HARIPURA)
|
1218026000NRG23080820220078766
|
08/08/2022
|
KITABO BAI
|
1218026WL0001432
|
KITABO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100799
|
|
KITABO BAI
|
|
|
43
|
FATEHABAD
|
HR-18-026-040-001/26719
(HARIPURA)
|
1218026000NRG23080820220078770
|
08/08/2022
|
MANDEEP KUMAR
|
1218026WL0001432
|
MANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100787
|
|
MANDEEP KUMAR
|
|
|
44
|
FATEHABAD
|
HR-18-026-040-001/26719
(HARIPURA)
|
1218026000NRG23080820220078769
|
08/08/2022
|
RAJBALA
|
1218026WL0001432
|
RAJBALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100750
|
|
RAJBALA
|
|
|
45
|
FATEHABAD
|
HR-18-026-040-001/27449
(HARIPURA)
|
1218026000NRG23080820220078776
|
08/08/2022
|
PRITHVI SINGH
|
1218026WL0001432
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100844
|
|
PRITHVI SINGH
|
|
|
46
|
FATEHABAD
|
HR-18-026-040-001/27478
(HARIPURA)
|
1218026000NRG23080820220078778
|
08/08/2022
|
SUMAN DEVI
|
1218026WL0001432
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100775
|
|
SUMAN DEVI
|
|
|
47
|
FATEHABAD
|
HR-18-026-040-001/27481
(HARIPURA)
|
1218026000NRG23080820220078779
|
08/08/2022
|
PARBHU DAYAL
|
1218026WL0001432
|
PARBHU DAYAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100747
|
|
PARBHU DAYAL
|
|
|
48
|
FATEHABAD
|
HR-18-026-040-001/27519
(HARIPURA)
|
1218026000NRG23080820220078785
|
08/08/2022
|
SUMAN
|
1218026WL0001432
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100776
|
|
SUMAN
|
|
|
49
|
FATEHABAD
|
HR-18-026-040-001/27622
(HARIPURA)
|
1218026000NRG23080820220078787
|
08/08/2022
|
KRISHNA DEVI
|
1218026WL0001432
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100815
|
|
KRISHNA DEVI
|
|
|
50
|
FATEHABAD
|
HR-18-026-040-001/27638
(HARIPURA)
|
1218026000NRG23080820220078788
|
08/08/2022
|
PRITHVI SINGH
|
1218026WL0001432
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100823
|
|
PRITHVI SINGH
|
|
|
51
|
FATEHABAD
|
HR-18-026-040-001/27638
(HARIPURA)
|
1218026000NRG23080820220078789
|
08/08/2022
|
SURENDER KAUR
|
1218026WL0001432
|
SURENDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100824
|
|
SURENDER KAUR
|
|
|
52
|
FATEHABAD
|
HR-18-026-040-001/27661
(HARIPURA)
|
1218026000NRG23080820220078791
|
08/08/2022
|
BHATERI DEVI
|
1218026WL0001432
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100801
|
|
BHATERI DEVI
|
|
|
53
|
FATEHABAD
|
HR-18-026-040-001/27661
(HARIPURA)
|
1218026000NRG23080820220078790
|
08/08/2022
|
BISHAN LAL
|
1218026WL0001432
|
BISHAN LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100822
|
|
BISHAN LAL
|
|
|
54
|
FATEHABAD
|
HR-18-026-040-001/27777
(HARIPURA)
|
1218026000NRG23080820220078793
|
08/08/2022
|
VIRPAL
|
1218026WL0001432
|
VIRPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100785
|
|
VIRPAL
|
|
|
55
|
FATEHABAD
|
HR-18-026-040-001/27794
(HARIPURA)
|
1218026000NRG23080820220078796
|
08/08/2022
|
SANTOSH
|
1218026WL0001432
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100811
|
|
SANTOSH
|
|
|
56
|
FATEHABAD
|
HR-18-026-040-001/27797
(HARIPURA)
|
1218026000NRG23080820220078798
|
08/08/2022
|
PARMJEET KAUR
|
1218026WL0001432
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100805
|
|
PARMJEET KAUR
|
|
|
57
|
FATEHABAD
|
HR-18-026-040-001/28262
(HARIPURA)
|
1218026000NRG23080820220078802
|
08/08/2022
|
BAHADAR SINGH
|
1218026WL0001432
|
BAHADAR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100807
|
|
BAHADAR SINGH
|
|
|
58
|
FATEHABAD
|
HR-18-026-040-001/28299
(HARIPURA)
|
1218026000NRG23080820220078805
|
08/08/2022
|
AMRO BAI
|
1218026WL0001432
|
AMRO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100813
|
|
AMRO BAI
|
|
|
59
|
FATEHABAD
|
HR-18-026-040-001/28299
(HARIPURA)
|
1218026000NRG23080820220078804
|
08/08/2022
|
DARSHAN SINGH
|
1218026WL0001432
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100814
|
|
DARSHAN SINGH
|
|
|
60
|
FATEHABAD
|
HR-18-026-040-001/28882
(HARIPURA)
|
1218026000NRG23080820220078809
|
08/08/2022
|
BIMLA DEVI
|
1218026WL0001432
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100753
|
|
BIMLA DEVI
|
|
|
61
|
FATEHABAD
|
HR-18-026-040-001/28925
(HARIPURA)
|
1218026000NRG23080820220078815
|
08/08/2022
|
GEETA
|
1218026WL0001432
|
GEETA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100842
|
|
GEETA
|
|
|
62
|
FATEHABAD
|
HR-18-026-040-001/28925
(HARIPURA)
|
1218026000NRG23080820220078814
|
08/08/2022
|
SUNIL
|
1218026WL0001432
|
SUNIL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100792
|
|
SUNIL
|
|
|
63
|
FATEHABAD
|
HR-18-026-040-001/28929
(HARIPURA)
|
1218026000NRG23080820220078817
|
08/08/2022
|
KAMLESH
|
1218026WL0001432
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100818
|
|
KAMLESH
|
|
|
64
|
FATEHABAD
|
HR-18-026-040-001/28929
(HARIPURA)
|
1218026000NRG23080820220078816
|
08/08/2022
|
RAGHUVEER SINGH
|
1218026WL0001432
|
RAGHUVEER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100752
|
|
RAGHUVEER SINGH
|
|
|
65
|
FATEHABAD
|
HR-18-026-040-001/29351
(HARIPURA)
|
1218026000NRG23080820220078818
|
08/08/2022
|
BHOJRAJ
|
1218026WL0001432
|
BHOJRAJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100808
|
|
BHOJRAJ
|
|
|
66
|
FATEHABAD
|
HR-18-026-040-001/29461
(HARIPURA)
|
1218026000NRG23080820220078820
|
08/08/2022
|
SHARDA
|
1218026WL0001432
|
SHARDA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100778
|
|
SHARDA
|
|
|
67
|
FATEHABAD
|
HR-18-026-040-001/29461-A
(HARIPURA)
|
1218026000NRG23080820220078823
|
08/08/2022
|
MANGE RAM
|
1218026WL0001432
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100757
|
|
MANGE RAM
|
|
|
68
|
FATEHABAD
|
HR-18-026-040-001/29461-A
(HARIPURA)
|
1218026000NRG23080820220078822
|
08/08/2022
|
SANTOSH
|
1218026WL0001432
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100764
|
|
SANTOSH
|
|
|
69
|
FATEHABAD
|
HR-18-026-040-001/29633
(HARIPURA)
|
1218026000NRG23080820220078826
|
08/08/2022
|
MANOHAR LAL
|
1218026WL0001432
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100802
|
|
MANOHAR LAL
|
|
|
70
|
FATEHABAD
|
HR-18-026-040-001/29633
(HARIPURA)
|
1218026000NRG23080820220078827
|
08/08/2022
|
RANI
|
1218026WL0001432
|
RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100790
|
|
RANI
|
|
|
71
|
FATEHABAD
|
HR-18-026-040-001/35923
(HARIPURA)
|
1218026000NRG23080820220078828
|
08/08/2022
|
RUDI BAI
|
1218026WL0001432
|
RUDI BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100782
|
|
RUDI BAI
|
|
|
72
|
FATEHABAD
|
HR-18-026-040-001/36342
(HARIPURA)
|
1218026000NRG23080820220078829
|
08/08/2022
|
CHIMA
|
1218026WL0001432
|
CHIMA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100760
|
|
CHIMA
|
|
|
73
|
FATEHABAD
|
HR-18-026-040-001/37003
(HARIPURA)
|
1218026000NRG23080820220078834
|
08/08/2022
|
BIMLA DEVI
|
1218026WL0001432
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100850
|
|
BIMLA DEVI
|
|
|
74
|
FATEHABAD
|
HR-18-026-040-001/37003
(HARIPURA)
|
1218026000NRG23080820220078833
|
08/08/2022
|
RAM SWRUP
|
1218026WL0001432
|
RAM SWRUP
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100771
|
|
RAM SWRUP
|
|
|
75
|
FATEHABAD
|
HR-18-026-040-001/37541
(HARIPURA)
|
1218026000NRG23080820220078836
|
08/08/2022
|
VEENA RANI
|
1218026WL0001432
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100810
|
|
VEENA RANI
|
|
|
76
|
FATEHABAD
|
HR-18-026-040-001/37542
(HARIPURA)
|
1218026000NRG23080820220078837
|
08/08/2022
|
MAHENDER SINGH
|
1218026WL0001432
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100820
|
|
MAHENDER SINGH
|
|
|
77
|
FATEHABAD
|
HR-18-026-040-001/37543
(HARIPURA)
|
1218026000NRG23080820220078839
|
08/08/2022
|
RAJO BAI
|
1218026WL0001432
|
RAJO BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100772
|
|
RAJO BAI
|
|
|
78
|
FATEHABAD
|
HR-18-026-040-001/40
(HARIPURA)
|
1218026000NRG23080820220078845
|
08/08/2022
|
KOMAL
|
1218026WL0001432
|
KOMAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100794
|
|
KOMAL
|
|
|
79
|
FATEHABAD
|
HR-18-026-040-001/43984
(HARIPURA)
|
1218026000NRG23080820220078846
|
08/08/2022
|
CHANDER KANTA
|
1218026WL0001432
|
CHANDER KANTA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100816
|
|
CHANDER KANTA
|
|
|
80
|
FATEHABAD
|
HR-18-026-040-001/45010
(HARIPURA)
|
1218026000NRG23080820220078847
|
08/08/2022
|
HARPREET KAUR
|
1218026WL0001432
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100836
|
|
HARPREET KAUR
|
|
|
81
|
FATEHABAD
|
HR-18-026-040-001/45013
(HARIPURA)
|
1218026000NRG23080820220078848
|
08/08/2022
|
DALBIR
|
1218026WL0001432
|
DALBIR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100756
|
|
DALBIR
|
|
|
82
|
FATEHABAD
|
HR-18-026-040-001/45013
(HARIPURA)
|
1218026000NRG23080820220078849
|
08/08/2022
|
KAVITA RANI
|
1218026WL0001432
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100786
|
|
KAVITA RANI
|
|
|
83
|
FATEHABAD
|
HR-18-026-040-001/50250
(HARIPURA)
|
1218026000NRG23080820220078851
|
08/08/2022
|
SAVITRI DEVI
|
1218026WL0001432
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100845
|
|
SAVITRI DEVI
|
|
|
84
|
FATEHABAD
|
HR-18-026-040-001/50250
(HARIPURA)
|
1218026000NRG23080820220078850
|
08/08/2022
|
TARA CHAND
|
1218026WL0001432
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100770
|
|
TARA CHAND
|
|
|
85
|
FATEHABAD
|
HR-18-026-040-001/68910
(HARIPURA)
|
1218026000NRG23080820220078859
|
08/08/2022
|
NIRMLA RANI
|
1218026WL0001432
|
NIRMLA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100793
|
|
NIRMLA RANI
|
|
|
86
|
FATEHABAD
|
HR-18-026-040-001/73669
(HARIPURA)
|
1218026000NRG23080820220078861
|
08/08/2022
|
ROSHANI DEVI
|
1218026WL0001432
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100796
|
|
ROSHANI DEVI
|
|
|
87
|
FATEHABAD
|
HR-18-026-040-001/83573
(HARIPURA)
|
1218026000NRG23080820220078866
|
08/08/2022
|
BATERI
|
1218026WL0001432
|
BATERI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100754
|
|
BATERI
|
|
|
88
|
FATEHABAD
|
HR-18-026-040-001/83573
(HARIPURA)
|
1218026000NRG23080820220078867
|
08/08/2022
|
PAWAN KUMAR
|
1218026WL0001432
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100788
|
|
PAWAN KUMAR
|
|
|
89
|
FATEHABAD
|
HR-18-026-040-001/86113
(HARIPURA)
|
1218026000NRG23080820220078872
|
08/08/2022
|
RAMKISHAN
|
1218026WL0001432
|
RAMKISHAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100832
|
|
RAMKISHAN
|
|
|
90
|
FATEHABAD
|
HR-18-026-040-001/86113
(HARIPURA)
|
1218026000NRG23080820220078873
|
08/08/2022
|
RAMRATI
|
1218026WL0001432
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
22/08/2022
|
|
N082200A2FBDA
|
Account closed
|
|
|
|
91
|
FATEHABAD
|
HR-18-026-040-001/90368
(HARIPURA)
|
1218026000NRG23080820220078876
|
08/08/2022
|
KALPANA
|
1218026WL0001432
|
KALPANA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100774
|
|
KALPANA
|
|
|
92
|
FATEHABAD
|
HR-18-026-040-001/90369
(HARIPURA)
|
1218026000NRG23080820220078877
|
08/08/2022
|
MAHENDER
|
1218026WL0001432
|
MAHENDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100834
|
|
MAHENDER
|
|
|
93
|
FATEHABAD
|
HR-18-026-040-001/90369
(HARIPURA)
|
1218026000NRG23080820220078878
|
08/08/2022
|
MAYA DEVI
|
1218026WL0001432
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100840
|
|
MAYA DEVI
|
|
|
94
|
FATEHABAD
|
HR-18-026-040-001/90370
(HARIPURA)
|
1218026000NRG23080820220078879
|
08/08/2022
|
KRISHNA DEVI
|
1218026WL0001432
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100763
|
|
KRISHNA DEVI
|
|
|
95
|
FATEHABAD
|
HR-18-026-040-001/90370
(HARIPURA)
|
1218026000NRG23080820220078880
|
08/08/2022
|
RADHE SHYSM
|
1218026WL0001432
|
RADHE SHYSM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100762
|
|
RADHE SHYSM
|
|
|
96
|
FATEHABAD
|
HR-18-026-040-001/90370
(HARIPURA)
|
1218026000NRG23080820220078881
|
08/08/2022
|
RAVI KUMAR
|
1218026WL0001432
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100846
|
|
RAVI KUMAR
|
|
|
97
|
FATEHABAD
|
HR-18-026-040-001/90372
(HARIPURA)
|
1218026000NRG23080820220078882
|
08/08/2022
|
KRISHNA RANI
|
1218026WL0001432
|
KRISHNA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
22/08/2022
|
|
N082200A2FB98
|
No Such Account
|
|
|
|
98
|
FATEHABAD
|
HR-18-026-040-001/90373
(HARIPURA)
|
1218026000NRG23080820220078883
|
08/08/2022
|
DHARMENDER KUMAR
|
1218026WL0001432
|
DHARMENDER KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100838
|
|
DHARMENDER KUMAR
|
|
|
99
|
FATEHABAD
|
HR-18-026-040-001/90373
(HARIPURA)
|
1218026000NRG23080820220078884
|
08/08/2022
|
SHAKUNTALA DEVI
|
1218026WL0001432
|
SHAKUNTALA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100789
|
|
SHAKUNTALA DEVI
|
|
|
100
|
FATEHABAD
|
HR-18-026-040-001/90565
(HARIPURA)
|
1218026000NRG23080820220078886
|
08/08/2022
|
SUSHILA
|
1218026WL0001432
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100835
|
|
SUSHILA
|
|
|
101
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG23080820220078893
|
08/08/2022
|
GAGAN SINGH
|
1218026WL0001432
|
GAGAN SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100855
|
|
GAGAN SINGH
|
|
|
102
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG23080820220078890
|
08/08/2022
|
KAMAL SINGH
|
1218026WL0001432
|
KAMAL SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100825
|
|
KAMAL SINGH
|
|
|
103
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG23080820220078891
|
08/08/2022
|
MITHI RANI
|
1218026WL0001432
|
MITHI RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100795
|
|
MITHI RANI
|
|
|
104
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG23080820220078888
|
08/08/2022
|
SHAKTI SINGH
|
1218026WL0001432
|
SHAKTI SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100831
|
|
SHAKTI SINGH
|
|
|
105
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG23080820220078892
|
08/08/2022
|
SHAKUNTLA
|
1218026WL0001432
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100777
|
|
SHAKUNTLA
|
|
|
106
|
FATEHABAD
|
HR-18-026-040-001/90567
(HARIPURA)
|
1218026000NRG23080820220078894
|
08/08/2022
|
INDRAWATI
|
1218026WL0001432
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100791
|
|
INDRAWATI
|
|
|
107
|
FATEHABAD
|
HR-18-026-040-001/90569
(HARIPURA)
|
1218026000NRG23080820220078896
|
08/08/2022
|
RAM RATI
|
1218026WL0001432
|
RAM RATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100773
|
|
RAM RATI
|
|
|
108
|
FATEHABAD
|
HR-18-026-040-001/90569
(HARIPURA)
|
1218026000NRG23080820220078897
|
08/08/2022
|
SURESH KUMAR
|
1218026WL0001432
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100829
|
|
SURESH KUMAR
|
|
|
109
|
FATEHABAD
|
HR-18-026-040-001/90573
(HARIPURA)
|
1218026000NRG23080820220078899
|
08/08/2022
|
SEEMA RANI
|
1218026WL0001432
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100839
|
|
SEEMA RANI
|
|
|
110
|
FATEHABAD
|
HR-18-026-040-001/90573
(HARIPURA)
|
1218026000NRG23080820220078898
|
08/08/2022
|
YESHPAL
|
1218026WL0001432
|
YESHPAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100849
|
|
YESHPAL
|
|
|
111
|
FATEHABAD
|
HR-18-026-040-001/94228
(HARIPURA)
|
1218026000NRG23080820220078900
|
08/08/2022
|
DARSHANA DEVI
|
1218026WL0001432
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100783
|
|
DARSHANA DEVI
|
|
|
112
|
FATEHABAD
|
HR-18-026-040-001/94324
(HARIPURA)
|
1218026000NRG23080820220078902
|
08/08/2022
|
GEETA DEVI
|
1218026WL0001432
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100746
|
|
GEETA DEVI
|
|
|
113
|
FATEHABAD
|
HR-18-026-040-001/94333
(HARIPURA)
|
1218026000NRG23080820220078903
|
08/08/2022
|
HANS RAJ
|
1218026WL0001432
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
22/08/2022
|
|
N082200A2FE89
|
No Such Account
|
|
|
|
114
|
FATEHABAD
|
HR-18-026-040-001/94357
(HARIPURA)
|
1218026000NRG23080820220078908
|
08/08/2022
|
GURDEEP SINGH
|
1218026WL0001432
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100779
|
|
GURDEEP SINGH
|
|
|
115
|
FATEHABAD
|
HR-18-026-040-001/94363
(HARIPURA)
|
1218026000NRG23080820220078911
|
08/08/2022
|
POOJA RANI
|
1218026WL0001432
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100852
|
|
POOJA RANI
|
|
|
116
|
FATEHABAD
|
HR-18-026-040-001/94363
(HARIPURA)
|
1218026000NRG23080820220078910
|
08/08/2022
|
RAJESH KUMAR
|
1218026WL0001432
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100851
|
|
RAJESH KUMAR
|
|
|
117
|
FATEHABAD
|
HR-18-026-040-001/94364
(HARIPURA)
|
1218026000NRG23080820220078912
|
08/08/2022
|
HANRAJ
|
1218026WL0001432
|
HANRAJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100769
|
|
HANRAJ
|
|
|
118
|
FATEHABAD
|
HR-18-026-040-001/94364
(HARIPURA)
|
1218026000NRG23080820220078913
|
08/08/2022
|
NIRMLA BAI
|
1218026WL0001432
|
NIRMLA BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100800
|
|
NIRMLA BAI
|
|
|
119
|
FATEHABAD
|
HR-18-026-040-001/95750
(HARIPURA)
|
1218026000NRG23080820220078914
|
08/08/2022
|
SUNITA DEVI
|
1218026WL0001432
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100797
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157225
|
157225
|
|
|
|
|
|
|
|
|
120
|
FATEHABAD
|
HR-18-026-040-001/52633
(HARIPURA)
|
1218026000NRG23080820220078853
|
08/08/2022
|
PARDEEP KUMAR
|
1218026WL0001432
|
PARDEEP KUMAR
|
00354
|
PUNB0065300
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100733
|
|
PARDEEP KUMAR
|
|
|
121
|
FATEHABAD
|
HR-18-026-040-001/94336
(HARIPURA)
|
1218026000NRG23080820220078906
|
08/08/2022
|
SITA RAM
|
1218026WL0001432
|
SITA RAM
|
00354
|
PUNB0065300
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100732
|
|
SITA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-040-001/28698
(HARIPURA)
|
1218026000NRG23080820220078806
|
08/08/2022
|
KELASH DEVI
|
1218026WL0001432
|
KELASH DEVI
|
00354
|
PUNB0092700
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100734
|
|
KELASH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
123
|
FATEHABAD
|
HR-18-026-040-001/21543
(HARIPURA)
|
1218026000NRG23080820220078676
|
08/08/2022
|
DES RAJ
|
1218026WL0001432
|
DES RAJ
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100736
|
|
DES RAJ
|
|
|
124
|
FATEHABAD
|
HR-18-026-040-001/25223
(HARIPURA)
|
1218026000NRG23080820220078703
|
08/08/2022
|
ROHTASH KUMAR
|
1218026WL0001432
|
ROHTASH KUMAR
|
00354
|
PUNB0249700
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091100741
|
|
ROHTASH KUMAR
|
|
|
125
|
FATEHABAD
|
HR-18-026-040-001/26238
(HARIPURA)
|
1218026000NRG23080820220078753
|
08/08/2022
|
OM PARKASH
|
1218026WL0001432
|
OM PARKASH
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100735
|
|
OM PARKASH
|
|
|
126
|
FATEHABAD
|
HR-18-026-040-001/26309
(HARIPURA)
|
1218026000NRG23080820220078757
|
08/08/2022
|
VINOD KUMAR
|
1218026WL0001432
|
VINOD KUMAR
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100738
|
|
VINOD KUMAR
|
|
|
127
|
FATEHABAD
|
HR-18-026-040-001/27794
(HARIPURA)
|
1218026000NRG23080820220078797
|
08/08/2022
|
SURENDER
|
1218026WL0001432
|
SURENDER
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100742
|
|
SURENDER
|
|
|
128
|
FATEHABAD
|
HR-18-026-040-001/29610
(HARIPURA)
|
1218026000NRG23080820220078825
|
08/08/2022
|
BIMLA DEVI
|
1218026WL0001432
|
BIMLA DEVI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100740
|
|
BIMLA DEVI
|
|
|
129
|
FATEHABAD
|
HR-18-026-040-001/29610
(HARIPURA)
|
1218026000NRG23080820220078824
|
08/08/2022
|
DHARMPAL
|
1218026WL0001432
|
DHARMPAL
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100739
|
|
DHARMPAL
|
|
|
130
|
FATEHABAD
|
HR-18-026-040-001/86089
(HARIPURA)
|
1218026000NRG23080820220078871
|
08/08/2022
|
AMAR SINGH
|
1218026WL0001432
|
AMAR SINGH
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100737
|
|
AMAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
131
|
FATEHABAD
|
HR-18-026-040-001/94324
(HARIPURA)
|
1218026000NRG23080820220078901
|
08/08/2022
|
AMAR SINGH
|
1218026WL0001432
|
AMAR SINGH
|
00415
|
SBIN0001156
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100857
|
|
MR AMAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
132
|
FATEHABAD
|
HR-18-026-040-001/85932
(HARIPURA)
|
1218026000NRG23080820220078869
|
08/08/2022
|
MAMTA RANI
|
1218026WL0001432
|
MAMTA RANI
|
00415
|
SBIN0010730
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100858
|
|
MS MAMTA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
133
|
FATEHABAD
|
HR-18-026-040-001/24624
(HARIPURA)
|
1218026000NRG23080820220078687
|
08/08/2022
|
SUNDER DEVI
|
1218026WL0001432
|
SUNDER DEVI
|
00415
|
SBIN0011951
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100859
|
|
MRS SUNDER DEVI
|
|
|
134
|
FATEHABAD
|
HR-18-026-040-001/27449
(HARIPURA)
|
1218026000NRG23080820220078777
|
08/08/2022
|
SUMAN DEVI
|
1218026WL0001432
|
SUMAN DEVI
|
00415
|
SBIN0011951
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100862
|
|
MRS SUMAN DEVI
|
|
|
135
|
FATEHABAD
|
HR-18-026-040-001/85932
(HARIPURA)
|
1218026000NRG23080820220078868
|
08/08/2022
|
PARLHAD SINGH
|
1218026WL0001432
|
PARLHAD SINGH
|
00415
|
SBIN0011951
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100860
|
|
MR PARLHAD SINGH
|
|
|
136
|
FATEHABAD
|
HR-18-026-040-001/90565
(HARIPURA)
|
1218026000NRG23080820220078887
|
08/08/2022
|
SARWAN KUMAR
|
1218026WL0001432
|
SARWAN KUMAR
|
00415
|
SBIN0011951
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100861
|
|
MR SARWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
137
|
FATEHABAD
|
HR-18-026-040-001/13908
(HARIPURA)
|
1218026000NRG23080820220078674
|
08/08/2022
|
JASBEER SINGH
|
1218026WL0001432
|
JASBEER SINGH
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100877
|
|
MR JASBEER SINGH
|
|
|
138
|
FATEHABAD
|
HR-18-026-040-001/21593
(HARIPURA)
|
1218026000NRG23080820220078683
|
08/08/2022
|
SATNAM CHAND
|
1218026WL0001432
|
SATNAM CHAND
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100871
|
|
MR SATNAM CHAND
|
|
|
139
|
FATEHABAD
|
HR-18-026-040-001/24787
(HARIPURA)
|
1218026000NRG23080820220078688
|
08/08/2022
|
KAMLESH
|
1218026WL0001432
|
KAMLESH
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100895
|
|
MRS KAMLESH
|
|
|
140
|
FATEHABAD
|
HR-18-026-040-001/25201
(HARIPURA)
|
1218026000NRG23080820220078699
|
08/08/2022
|
SUNITA RANI
|
1218026WL0001432
|
SUNITA RANI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100892
|
|
MRS SUNITA RANI
|
|
|
141
|
FATEHABAD
|
HR-18-026-040-001/25212
(HARIPURA)
|
1218026000NRG23080820220078700
|
08/08/2022
|
SANDEEP KUMAR
|
1218026WL0001432
|
SANDEEP KUMAR
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100865
|
|
MR SANDEEP KUMAR
|
|
|
142
|
FATEHABAD
|
HR-18-026-040-001/25247-A
(HARIPURA)
|
1218026000NRG23080820220078709
|
08/08/2022
|
AMAR LAL
|
1218026WL0001432
|
AMAR LAL
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100866
|
|
MR AMAR LAL
|
|
|
143
|
FATEHABAD
|
HR-18-026-040-001/25259
(HARIPURA)
|
1218026000NRG23080820220078712
|
08/08/2022
|
HAKAM CHAND
|
1218026WL0001432
|
HAKAM CHAND
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100875
|
|
MR HAKAM CHAND
|
|
|
144
|
FATEHABAD
|
HR-18-026-040-001/25692
(HARIPURA)
|
1218026000NRG23080820220078720
|
08/08/2022
|
MEERA DEVI
|
1218026WL0001432
|
MEERA DEVI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100868
|
|
MRS MEERA DEVI
|
|
|
145
|
FATEHABAD
|
HR-18-026-040-001/26090
(HARIPURA)
|
1218026000NRG23080820220078723
|
08/08/2022
|
SEEMA RANI
|
1218026WL0001432
|
SEEMA RANI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100880
|
|
MRS SEEMA
|
|
|
146
|
FATEHABAD
|
HR-18-026-040-001/26107
(HARIPURA)
|
1218026000NRG23080820220078730
|
08/08/2022
|
RAJ RANI
|
1218026WL0001432
|
RAJ RANI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100872
|
|
MRS RAJ RANI
|
|
|
147
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG23080820220078747
|
08/08/2022
|
CHHINDER PAL
|
1218026WL0001432
|
CHHINDER PAL
|
00415
|
SBIN0017078
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100900
|
|
MRS SUMAN
|
|
|
148
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG23080820220078745
|
08/08/2022
|
GAGAN DEEP
|
1218026WL0001432
|
GAGAN DEEP
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100893
|
|
MR GAGAN DEEP
|
|
|
149
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG23080820220078746
|
08/08/2022
|
PARVEEN KUMARI
|
1218026WL0001432
|
PARVEEN KUMARI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100902
|
|
MRS PARVEEN KUMARI
|
|
|
150
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG23080820220078748
|
08/08/2022
|
SUMAN
|
1218026WL0001432
|
SUMAN
|
00415
|
SBIN0017078
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100901
|
|
MRS SUMAN
|
|
|
151
|
FATEHABAD
|
HR-18-026-040-001/26343
(HARIPURA)
|
1218026000NRG23080820220078763
|
08/08/2022
|
BEMALA RANI
|
1218026WL0001432
|
BEMALA RANI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100889
|
|
MRS BEMALA RANI
|
|
|
152
|
FATEHABAD
|
HR-18-026-040-001/26343
(HARIPURA)
|
1218026000NRG23080820220078762
|
08/08/2022
|
JAMNA BAI
|
1218026WL0001432
|
JAMNA BAI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100890
|
|
MRS JAMNA BAI
|
|
|
153
|
FATEHABAD
|
HR-18-026-040-001/26649
(HARIPURA)
|
1218026000NRG23080820220078764
|
08/08/2022
|
ASHOK KUMAR
|
1218026WL0001432
|
ASHOK KUMAR
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100864
|
|
MR ASHOK KUMAR
|
|
|
154
|
FATEHABAD
|
HR-18-026-040-001/26783
(HARIPURA)
|
1218026000NRG23080820220078771
|
08/08/2022
|
BALDEV SINGH
|
1218026WL0001432
|
BALDEV SINGH
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100897
|
|
MR BALDEV SINGH
|
|
|
155
|
FATEHABAD
|
HR-18-026-040-001/27449
(HARIPURA)
|
1218026000NRG23080820220078774
|
08/08/2022
|
PARVATI DEVI
|
1218026WL0001432
|
PARVATI DEVI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100882
|
|
MS PARVATI DEVI
|
|
|
156
|
FATEHABAD
|
HR-18-026-040-001/27449
(HARIPURA)
|
1218026000NRG23080820220078775
|
08/08/2022
|
SUKHDEV LAL
|
1218026WL0001432
|
SUKHDEV LAL
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100878
|
|
MR SUKHDEV LAL
|
|
|
157
|
FATEHABAD
|
HR-18-026-040-001/27481
(HARIPURA)
|
1218026000NRG23080820220078780
|
08/08/2022
|
SONA DEVI
|
1218026WL0001432
|
SONA DEVI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100887
|
|
MRS SONA DEVI
|
|
|
158
|
FATEHABAD
|
HR-18-026-040-001/27501
(HARIPURA)
|
1218026000NRG23080820220078782
|
08/08/2022
|
RAMRATI DEVI
|
1218026WL0001432
|
RAMRATI DEVI
|
00415
|
SBIN0017078
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091100885
|
|
MRS RAMRATI DEVI
|
|
|
159
|
FATEHABAD
|
HR-18-026-040-001/27501
(HARIPURA)
|
1218026000NRG23080820220078783
|
08/08/2022
|
SAJJAN SINGH
|
1218026WL0001432
|
SAJJAN SINGH
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100873
|
|
MR SAJJAN SINGH
|
|
|
160
|
FATEHABAD
|
HR-18-026-040-001/27800
(HARIPURA)
|
1218026000NRG23080820220078799
|
08/08/2022
|
NAGENDER SINGH
|
1218026WL0001432
|
NAGENDER SINGH
|
00415
|
SBIN0017078
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100869
|
|
MR NAGENDER SINGH
|
|
|
161
|
FATEHABAD
|
HR-18-026-040-001/29461
(HARIPURA)
|
1218026000NRG23080820220078821
|
08/08/2022
|
DHANPAT RAI
|
1218026WL0001432
|
DHANPAT RAI
|
00415
|
SBIN0017078
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100874
|
|
MR DHANPAT RAI
|
|
|
162
|
FATEHABAD
|
HR-18-026-040-001/37544
(HARIPURA)
|
1218026000NRG23080820220078843
|
08/08/2022
|
LAXMI DEVI
|
1218026WL0001432
|
LAXMI DEVI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100876
|
|
MRS LAXMI DEVI
|
|
|
163
|
FATEHABAD
|
HR-18-026-040-001/37545
(HARIPURA)
|
1218026000NRG23080820220078844
|
08/08/2022
|
SEEMA RANI
|
1218026WL0001432
|
SEEMA RANI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100891
|
|
MRS SEEMA RANI
|
|
|
164
|
FATEHABAD
|
HR-18-026-040-001/50250
(HARIPURA)
|
1218026000NRG23080820220078852
|
08/08/2022
|
SURESH KUMAR
|
1218026WL0001432
|
SURESH KUMAR
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100894
|
|
MR SURESH KUMAR
|
|
|
165
|
FATEHABAD
|
HR-18-026-040-001/52669
(HARIPURA)
|
1218026000NRG23080820220078855
|
08/08/2022
|
OMPATI
|
1218026WL0001432
|
OMPATI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100870
|
|
MISS OMPATI
|
|
|
166
|
FATEHABAD
|
HR-18-026-040-001/68910
(HARIPURA)
|
1218026000NRG23080820220078858
|
08/08/2022
|
BHAJNO BAI
|
1218026WL0001432
|
BHAJNO BAI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100867
|
|
MRS BHAJNO BAI
|
|
|
167
|
FATEHABAD
|
HR-18-026-040-001/73502
(HARIPURA)
|
1218026000NRG23080820220078860
|
08/08/2022
|
MAINA DEVI
|
1218026WL0001432
|
MAINA DEVI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100863
|
|
MRS MAINA DEVI
|
|
|
168
|
FATEHABAD
|
HR-18-026-040-001/80588
(HARIPURA)
|
1218026000NRG23080820220078863
|
08/08/2022
|
BHAGWANTI
|
1218026WL0001432
|
BHAGWANTI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100898
|
|
MRS BHAGWANTI
|
|
|
169
|
FATEHABAD
|
HR-18-026-040-001/80588
(HARIPURA)
|
1218026000NRG23080820220078864
|
08/08/2022
|
PUSHPA
|
1218026WL0001432
|
PUSHPA
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100899
|
|
MRS PUSHPA
|
|
|
170
|
FATEHABAD
|
HR-18-026-040-001/83060
(HARIPURA)
|
1218026000NRG23080820220078865
|
08/08/2022
|
REKHA RANI
|
1218026WL0001432
|
REKHA RANI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100884
|
|
MRS REKHA RANI
|
|
|
171
|
FATEHABAD
|
HR-18-026-040-001/86039
(HARIPURA)
|
1218026000NRG23080820220078870
|
08/08/2022
|
BHATERI DEVI
|
1218026WL0001432
|
BHATERI DEVI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100896
|
|
MRS BHATERI DEVI
|
|
|
172
|
FATEHABAD
|
HR-18-026-040-001/90513
(HARIPURA)
|
1218026000NRG23080820220078885
|
08/08/2022
|
KALA WATI
|
1218026WL0001432
|
KALA WATI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100879
|
|
MRS KALA WATI
|
|
|
173
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG23080820220078889
|
08/08/2022
|
SUMAN DEVI
|
1218026WL0001432
|
SUMAN DEVI
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100883
|
|
MRS SUMAN DEVI
|
|
|
174
|
FATEHABAD
|
HR-18-026-040-001/90568
(HARIPURA)
|
1218026000NRG23080820220078895
|
08/08/2022
|
KRISHNA DEVI
|
1218026WL0001432
|
KRISHNA DEVI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100881
|
|
MISS KRISHNA DEVI
|
|
|
175
|
FATEHABAD
|
HR-18-026-040-001/94335
(HARIPURA)
|
1218026000NRG23080820220078905
|
08/08/2022
|
RAJ BALA
|
1218026WL0001432
|
RAJ BALA
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100888
|
|
MRS RAJBALA
|
|
|
176
|
FATEHABAD
|
HR-18-026-040-001/96735
(HARIPURA)
|
1218026000NRG23080820220078915
|
08/08/2022
|
SUNITA
|
1218026WL0001432
|
SUNITA
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100886
|
|
MRS SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55939
|
55939
|
|
|
|
|
|
|
|
|
177
|
FATEHABAD
|
HR-18-026-040-001/94357
(HARIPURA)
|
1218026000NRG23080820220078907
|
08/08/2022
|
HANUMAN
|
1218026WL0001432
|
HANUMAN
|
00415
|
SBIN0050300
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100903
|
|
MR HANUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
178
|
FATEHABAD
|
HR-18-026-040-001/52633
(HARIPURA)
|
1218026000NRG23080820220078854
|
08/08/2022
|
SURENDER
|
1218026WL0001432
|
SURENDER
|
00468
|
UBIN0819832
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100904
|
|
SURENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
179
|
FATEHABAD
|
HR-18-026-040-001/25692
(HARIPURA)
|
1218026000NRG23080820220078719
|
08/08/2022
|
MAHABIR
|
1218026WL0001432
|
MAHABIR
|
00553
|
INDB0000701
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100727
|
|
MAHABIR
|
|
|
180
|
FATEHABAD
|
HR-18-026-040-001/26181
(HARIPURA)
|
1218026000NRG23080820220078739
|
08/08/2022
|
MADAN LAL
|
1218026WL0001432
|
MADAN LAL
|
00553
|
INDB0000701
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100724
|
|
MADAN LAL
|
|
|
181
|
FATEHABAD
|
HR-18-026-040-001/28253
(HARIPURA)
|
1218026000NRG23080820220078801
|
08/08/2022
|
KAMLA DEVI
|
1218026WL0001432
|
KAMLA DEVI
|
00553
|
INDB0000701
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100725
|
|
KAMLA DEVI
|
|
|
182
|
FATEHABAD
|
HR-18-026-040-001/62664
(HARIPURA)
|
1218026000NRG23080820220078856
|
08/08/2022
|
BHAJAN LAL
|
1218026WL0001432
|
BHAJAN LAL
|
00553
|
INDB0000701
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091100723
|
|
BHAJAN LAL
|
|
|
183
|
FATEHABAD
|
HR-18-026-040-001/94363
(HARIPURA)
|
1218026000NRG23080820220078909
|
08/08/2022
|
BHTERI DEVI
|
1218026WL0001432
|
BHTERI DEVI
|
00553
|
INDB0000701
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091100726
|
|
BHTERI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
184
|
FATEHABAD
|
HR-18-026-040-001/21560
(HARIPURA)
|
1218026000NRG23080820220078680
|
08/08/2022
|
CHHINDER PAL
|
1218026WL0001432
|
CHHINDER PAL
|
00553
|
INDB0000759
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091100729
|
|
CHHINDER PAL
|
|
|
185
|
FATEHABAD
|
HR-18-026-040-001/26090
(HARIPURA)
|
1218026000NRG23080820220078722
|
08/08/2022
|
BANO BAI
|
1218026WL0001432
|
BANO BAI
|
00553
|
INDB0000759
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100728
|
|
BANO BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
186
|
FATEHABAD
|
HR-18-026-040-001/21657
(HARIPURA)
|
1218026000NRG23080820220078685
|
08/08/2022
|
SUNIL KUMAR
|
1218026WL0001432
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100730
|
|
SUNIL KUMAR
|
|
|
187
|
FATEHABAD
|
HR-18-026-040-001/28891
(HARIPURA)
|
1218026000NRG23080820220078812
|
08/08/2022
|
MAHIPAL
|
1218026WL0001432
|
MAHIPAL
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091100731
|
|
MAHIPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254208
|
254208
|
|
|
|
|
|
|
|