|
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-18-026-030-001/14908
(DHARNIA)
|
1218026000NRG23170820220091281
|
17/08/2022
|
REKHA
|
1218026WL0001617
|
REKHA
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408318
|
|
REKHA
|
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/16518
(DHARNIA)
|
1218026000NRG23170820220091298
|
17/08/2022
|
KUNKA DEVI
|
1218026WL0001617
|
KUNKA DEVI
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408315
|
|
KUNKA DEVI
|
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/17070
(DHARNIA)
|
1218026000NRG23170820220091301
|
17/08/2022
|
MAN SINGH
|
1218026WL0001617
|
MAN SINGH
|
00045
|
BARB0FATEHA
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188408313
|
|
MAN SINGH
|
|
|
4
|
FATEHABAD
|
HR-18-026-030-001/17663
(DHARNIA)
|
1218026000NRG23170820220091306
|
17/08/2022
|
VIDYA
|
1218026WL0001617
|
VIDYA
|
00045
|
BARB0FATEHA
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188408303
|
|
VIDYA
|
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17856
(DHARNIA)
|
1218026000NRG23170820220091316
|
17/08/2022
|
RAJBALA
|
1218026WL0001617
|
RAJBALA
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408312
|
|
RAJBALA
|
|
|
6
|
FATEHABAD
|
HR-18-026-030-001/17890
(DHARNIA)
|
1218026000NRG23170820220091337
|
17/08/2022
|
MONIKA RANI
|
1218026WL0001617
|
MONIKA RANI
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408309
|
|
MONIKA RANI
|
|
|
7
|
FATEHABAD
|
HR-18-026-030-001/17906
(DHARNIA)
|
1218026000NRG23170820220091341
|
17/08/2022
|
KANTA
|
1218026WL0001617
|
KANTA
|
00045
|
BARB0FATEHA
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188408311
|
|
KANTA
|
|
|
8
|
FATEHABAD
|
HR-18-026-030-001/17915
(DHARNIA)
|
1218026000NRG23170820220091347
|
17/08/2022
|
REKHA
|
1218026WL0001617
|
REKHA
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408304
|
|
REKHA
|
|
|
9
|
FATEHABAD
|
HR-18-026-030-001/18058
(DHARNIA)
|
1218026000NRG23170820220091369
|
17/08/2022
|
MANDEEP
|
1218026WL0001617
|
MANDEEP
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408307
|
|
MANDEEP
|
|
|
10
|
FATEHABAD
|
HR-18-026-030-001/18080
(DHARNIA)
|
1218026000NRG23170820220091378
|
17/08/2022
|
SUNIL KUMAR
|
1218026WL0001617
|
SUNIL KUMAR
|
00045
|
BARB0FATEHA
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188408317
|
|
SUNIL KUMAR
|
|
|
11
|
FATEHABAD
|
HR-18-026-030-001/39332
(DHARNIA)
|
1218026000NRG23170820220091422
|
17/08/2022
|
CHANDER DEVI
|
1218026WL0001617
|
CHANDER DEVI
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408310
|
|
CHANDER DEVI
|
|
|
12
|
FATEHABAD
|
HR-18-026-030-001/39382
(DHARNIA)
|
1218026000NRG23170820220091430
|
17/08/2022
|
VIJENDAR SINGH
|
1218026WL0001617
|
VIJENDAR SINGH
|
00045
|
BARB0FATEHA
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188408302
|
|
VIJENDAR SINGH
|
|
|
13
|
FATEHABAD
|
HR-18-026-030-001/49587
(DHARNIA)
|
1218026000NRG23170820220091450
|
17/08/2022
|
KHUSHI RAM
|
1218026WL0001617
|
KHUSHI RAM
|
00045
|
BARB0FATEHA
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188408308
|
|
KHUSHI RAM
|
|
|
14
|
FATEHABAD
|
HR-18-026-030-001/55529
(DHARNIA)
|
1218026000NRG23170820220091451
|
17/08/2022
|
MANJU
|
1218026WL0001617
|
MANJU
|
00045
|
BARB0FATEHA
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188408306
|
|
MANJU
|
|
|
15
|
FATEHABAD
|
HR-18-026-030-001/60810
(DHARNIA)
|
1218026000NRG23170820220091457
|
17/08/2022
|
SILOCHNA
|
1218026WL0001617
|
SILOCHNA
|
00045
|
BARB0FATEHA
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188408316
|
|
SILOCHNA
|
|
|
16
|
FATEHABAD
|
HR-18-026-030-001/83636
(DHARNIA)
|
1218026000NRG23170820220091477
|
17/08/2022
|
KRISHAN KUMAR
|
1218026WL0001617
|
KRISHAN KUMAR
|
00045
|
BARB0FATEHA
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188408305
|
|
KRISHAN KUMAR
|
|
|
17
|
FATEHABAD
|
HR-18-026-030-001/83641
(DHARNIA)
|
1218026000NRG23170820220091480
|
17/08/2022
|
TAMNA
|
1218026WL0001617
|
TAMNA
|
00045
|
BARB0FATEHA
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188408314
|
|
TAMNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57925
|
57925
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-030-001/66485
(DHARNIA)
|
1218026000NRG23170820220091473
|
17/08/2022
|
RAMESH
|
1218026WL0001617
|
RAMESH
|
00048
|
BKID0006769
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409951
|
|
RAMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
19
|
FATEHABAD
|
HR-18-026-030-001/83338
(DHARNIA)
|
1218026000NRG23170820220091474
|
17/08/2022
|
RAMESHWER
|
1218026WL0001617
|
RAMESHWER
|
00078
|
CNRB0002343
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410036
|
|
RAMESHWER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-030-001/14706
(DHARNIA)
|
1218026000NRG23170820220091275
|
17/08/2022
|
SEEMA
|
1218026WL0001617
|
SEEMA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409993
|
|
SEEMA
|
|
|
21
|
FATEHABAD
|
HR-18-026-030-001/14905
(DHARNIA)
|
1218026000NRG23170820220091276
|
17/08/2022
|
BIMLA DEVI
|
1218026WL0001617
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409997
|
|
BIMLA DEVI
|
|
|
22
|
FATEHABAD
|
HR-18-026-030-001/14906
(DHARNIA)
|
1218026000NRG23170820220091277
|
17/08/2022
|
KRISHNA DEVI
|
1218026WL0001617
|
KRISHNA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410027
|
|
KRISHNA DEVI
|
|
|
23
|
FATEHABAD
|
HR-18-026-030-001/14906
(DHARNIA)
|
1218026000NRG23170820220091278
|
17/08/2022
|
LILU RAM
|
1218026WL0001617
|
LILU RAM
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409953
|
|
LILU RAM
|
|
|
24
|
FATEHABAD
|
HR-18-026-030-001/14912
(DHARNIA)
|
1218026000NRG23170820220091283
|
17/08/2022
|
BIMLA DEVI
|
1218026WL0001617
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410016
|
|
BIMLA DEVI
|
|
|
25
|
FATEHABAD
|
HR-18-026-030-001/14912
(DHARNIA)
|
1218026000NRG23170820220091282
|
17/08/2022
|
VINOD KUMAR
|
1218026WL0001617
|
VINOD KUMAR
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409981
|
|
VINOD KUMAR
|
|
|
26
|
FATEHABAD
|
HR-18-026-030-001/14917
(DHARNIA)
|
1218026000NRG23170820220091285
|
17/08/2022
|
BALA
|
1218026WL0001617
|
BALA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409991
|
|
BALA
|
|
|
27
|
FATEHABAD
|
HR-18-026-030-001/14917
(DHARNIA)
|
1218026000NRG23170820220091284
|
17/08/2022
|
MOHAR SINGH
|
1218026WL0001617
|
MOHAR SINGH
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410018
|
|
MOHAR SINGH
|
|
|
28
|
FATEHABAD
|
HR-18-026-030-001/14927
(DHARNIA)
|
1218026000NRG23170820220091286
|
17/08/2022
|
SHAKUNTLA
|
1218026WL0001617
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410000
|
|
SHAKUNTLA
|
|
|
29
|
FATEHABAD
|
HR-18-026-030-001/14928
(DHARNIA)
|
1218026000NRG23170820220091287
|
17/08/2022
|
SURJIT SINGH
|
1218026WL0001617
|
SURJIT SINGH
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410004
|
|
SURJIT SINGH
|
|
|
30
|
FATEHABAD
|
HR-18-026-030-001/14966
(DHARNIA)
|
1218026000NRG23170820220091290
|
17/08/2022
|
BABLI
|
1218026WL0001617
|
BABLI
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188410034
|
|
BABLI
|
|
|
31
|
FATEHABAD
|
HR-18-026-030-001/14966
(DHARNIA)
|
1218026000NRG23170820220091289
|
17/08/2022
|
DEVI LAL
|
1218026WL0001617
|
DEVI LAL
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409956
|
|
DEVI LAL
|
|
|
32
|
FATEHABAD
|
HR-18-026-030-001/14997
(DHARNIA)
|
1218026000NRG23170820220091291
|
17/08/2022
|
BHAL SINGH
|
1218026WL0001617
|
BHAL SINGH
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410008
|
|
BHAL SINGH
|
|
|
33
|
FATEHABAD
|
HR-18-026-030-001/16518
(DHARNIA)
|
1218026000NRG23170820220091299
|
17/08/2022
|
INDER SINGH
|
1218026WL0001617
|
INDER SINGH
|
00089
|
CBIN0281515
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188410006
|
|
INDER SINGH
|
|
|
34
|
FATEHABAD
|
HR-18-026-030-001/17688
(DHARNIA)
|
1218026000NRG23170820220091307
|
17/08/2022
|
SUBHASH CHAND
|
1218026WL0001617
|
SUBHASH CHAND
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409975
|
|
SUBHASH CHAND
|
|
|
35
|
FATEHABAD
|
HR-18-026-030-001/17755
(DHARNIA)
|
1218026000NRG23170820220091309
|
17/08/2022
|
CHINGARI DEVI
|
1218026WL0001617
|
CHINGARI DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409985
|
|
CHINGARI DEVI
|
|
|
36
|
FATEHABAD
|
HR-18-026-030-001/17832
(DHARNIA)
|
1218026000NRG23170820220091314
|
17/08/2022
|
SAMINA
|
1218026WL0001617
|
SAMINA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410025
|
|
SAMINA
|
|
|
37
|
FATEHABAD
|
HR-18-026-030-001/17832
(DHARNIA)
|
1218026000NRG23170820220091313
|
17/08/2022
|
SATPAL SINGH
|
1218026WL0001617
|
SATPAL SINGH
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410013
|
|
SATPAL SINGH
|
|
|
38
|
FATEHABAD
|
HR-18-026-030-001/17866
(DHARNIA)
|
1218026000NRG23170820220091318
|
17/08/2022
|
KARAMJEET
|
1218026WL0001617
|
KARAMJEET
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410010
|
|
KARAMJEET
|
|
|
39
|
FATEHABAD
|
HR-18-026-030-001/17868
(DHARNIA)
|
1218026000NRG23170820220091320
|
17/08/2022
|
RAJ BALA
|
1218026WL0001617
|
RAJ BALA
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409979
|
|
RAJ BALA
|
|
|
40
|
FATEHABAD
|
HR-18-026-030-001/17869
(DHARNIA)
|
1218026000NRG23170820220091321
|
17/08/2022
|
BAJRANG
|
1218026WL0001617
|
BAJRANG
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409957
|
|
BAJRANG
|
|
|
41
|
FATEHABAD
|
HR-18-026-030-001/17869
(DHARNIA)
|
1218026000NRG23170820220091322
|
17/08/2022
|
INDRO
|
1218026WL0001617
|
INDRO
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409965
|
|
INDRO
|
|
|
42
|
FATEHABAD
|
HR-18-026-030-001/17878
(DHARNIA)
|
1218026000NRG23170820220091331
|
17/08/2022
|
KAMLA DEVI
|
1218026WL0001617
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409955
|
|
KAMLA DEVI
|
|
|
43
|
FATEHABAD
|
HR-18-026-030-001/17886
(DHARNIA)
|
1218026000NRG23170820220091333
|
17/08/2022
|
BHATERI DEVI
|
1218026WL0001617
|
BHATERI DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409962
|
|
BHATERI DEVI
|
|
|
44
|
FATEHABAD
|
HR-18-026-030-001/17887
(DHARNIA)
|
1218026000NRG23170820220091335
|
17/08/2022
|
ANGURI
|
1218026WL0001617
|
ANGURI
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410031
|
|
ANGURI
|
|
|
45
|
FATEHABAD
|
HR-18-026-030-001/17887
(DHARNIA)
|
1218026000NRG23170820220091334
|
17/08/2022
|
MANOHAR LAL
|
1218026WL0001617
|
MANOHAR LAL
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409978
|
|
MANOHAR LAL
|
|
|
46
|
FATEHABAD
|
HR-18-026-030-001/17905
(DHARNIA)
|
1218026000NRG23170820220091338
|
17/08/2022
|
MEHAR CHAND
|
1218026WL0001617
|
MEHAR CHAND
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409972
|
|
MEHAR CHAND
|
|
|
47
|
FATEHABAD
|
HR-18-026-030-001/17909
(DHARNIA)
|
1218026000NRG23170820220091343
|
17/08/2022
|
POONAM
|
1218026WL0001617
|
POONAM
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410024
|
|
POONAM
|
|
|
48
|
FATEHABAD
|
HR-18-026-030-001/17912
(DHARNIA)
|
1218026000NRG23170820220091344
|
17/08/2022
|
KRISHAN KUMAR
|
1218026WL0001617
|
KRISHAN KUMAR
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409964
|
|
KRISHAN KUMAR
|
|
|
49
|
FATEHABAD
|
HR-18-026-030-001/17912
(DHARNIA)
|
1218026000NRG23170820220091345
|
17/08/2022
|
PARMILA
|
1218026WL0001617
|
PARMILA
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409994
|
|
PARMILA
|
|
|
50
|
FATEHABAD
|
HR-18-026-030-001/17965
(DHARNIA)
|
1218026000NRG23170820220091358
|
17/08/2022
|
PARKASHO DEVI
|
1218026WL0001617
|
PARKASHO DEVI
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409995
|
|
PARKASHO DEVI
|
|
|
51
|
FATEHABAD
|
HR-18-026-030-001/18015
(DHARNIA)
|
1218026000NRG23170820220091361
|
17/08/2022
|
DHOLU RAM
|
1218026WL0001617
|
DHOLU RAM
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188409968
|
|
DHOLU RAM
|
|
|
52
|
FATEHABAD
|
HR-18-026-030-001/18042
(DHARNIA)
|
1218026000NRG23170820220091366
|
17/08/2022
|
MAMTA
|
1218026WL0001617
|
MAMTA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410032
|
|
MAMTA
|
|
|
53
|
FATEHABAD
|
HR-18-026-030-001/18047
(DHARNIA)
|
1218026000NRG23170820220091367
|
17/08/2022
|
BIMLA
|
1218026WL0001617
|
BIMLA
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188409966
|
|
BIMLA
|
|
|
54
|
FATEHABAD
|
HR-18-026-030-001/18058
(DHARNIA)
|
1218026000NRG23170820220091368
|
17/08/2022
|
SARBATI DEVI
|
1218026WL0001617
|
SARBATI DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409987
|
|
SARBATI DEVI
|
|
|
55
|
FATEHABAD
|
HR-18-026-030-001/18158
(DHARNIA)
|
1218026000NRG23170820220091381
|
17/08/2022
|
KAMLA RANI
|
1218026WL0001617
|
KAMLA RANI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410019
|
|
KAMLA RANI
|
|
|
56
|
FATEHABAD
|
HR-18-026-030-001/18161
(DHARNIA)
|
1218026000NRG23170820220091384
|
17/08/2022
|
BHATERI
|
1218026WL0001617
|
BHATERI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410005
|
|
BHATERI
|
|
|
57
|
FATEHABAD
|
HR-18-026-030-001/18213
(DHARNIA)
|
1218026000NRG23170820220091391
|
17/08/2022
|
SONU
|
1218026WL0001617
|
SONU
|
00089
|
CBIN0281515
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188410021
|
|
SONU
|
|
|
58
|
FATEHABAD
|
HR-18-026-030-001/18221
(DHARNIA)
|
1218026000NRG23170820220091393
|
17/08/2022
|
GOGA DEVI
|
1218026WL0001617
|
GOGA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409996
|
|
GOGA DEVI
|
|
|
59
|
FATEHABAD
|
HR-18-026-030-001/18233
(DHARNIA)
|
1218026000NRG23170820220091394
|
17/08/2022
|
SHARDA
|
1218026WL0001617
|
SHARDA
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188410022
|
|
SHARDA
|
|
|
60
|
FATEHABAD
|
HR-18-026-030-001/18241
(DHARNIA)
|
1218026000NRG23170820220091395
|
17/08/2022
|
NATHU RAM
|
1218026WL0001617
|
NATHU RAM
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409954
|
|
NATHU RAM
|
|
|
61
|
FATEHABAD
|
HR-18-026-030-001/3001
(DHARNIA)
|
1218026000NRG23170820220091398
|
17/08/2022
|
MONU RANI
|
1218026WL0001617
|
MONU RANI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410009
|
|
MONU RANI
|
|
|
62
|
FATEHABAD
|
HR-18-026-030-001/36244
(DHARNIA)
|
1218026000NRG23170820220091400
|
17/08/2022
|
NARESH KUMAR
|
1218026WL0001617
|
NARESH KUMAR
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409970
|
|
NARESH KUMAR
|
|
|
63
|
FATEHABAD
|
HR-18-026-030-001/36339
(DHARNIA)
|
1218026000NRG23170820220091404
|
17/08/2022
|
PARMILA DEVI
|
1218026WL0001617
|
PARMILA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409980
|
|
PARMILA DEVI
|
|
|
64
|
FATEHABAD
|
HR-18-026-030-001/39283
(DHARNIA)
|
1218026000NRG23170820220091406
|
17/08/2022
|
SAVITRI
|
1218026WL0001617
|
SAVITRI
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409986
|
|
SAVITRI
|
|
|
65
|
FATEHABAD
|
HR-18-026-030-001/39287
(DHARNIA)
|
1218026000NRG23170820220091408
|
17/08/2022
|
BILMA
|
1218026WL0001617
|
BILMA
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188409977
|
|
BILMA
|
|
|
66
|
FATEHABAD
|
HR-18-026-030-001/39287
(DHARNIA)
|
1218026000NRG23170820220091407
|
17/08/2022
|
HET RAM
|
1218026WL0001617
|
HET RAM
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409971
|
|
HET RAM
|
|
|
67
|
FATEHABAD
|
HR-18-026-030-001/39291
(DHARNIA)
|
1218026000NRG23170820220091411
|
17/08/2022
|
SILOHANA
|
1218026WL0001617
|
SILOHANA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410026
|
|
SILOHANA
|
|
|
68
|
FATEHABAD
|
HR-18-026-030-001/39302
(DHARNIA)
|
1218026000NRG23170820220091412
|
17/08/2022
|
ASHOK KUMAR
|
1218026WL0001617
|
ASHOK KUMAR
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188409967
|
|
ASHOK KUMAR
|
|
|
69
|
FATEHABAD
|
HR-18-026-030-001/39306
(DHARNIA)
|
1218026000NRG23170820220091415
|
17/08/2022
|
JAI SHRI DEVI
|
1218026WL0001617
|
JAI SHRI DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409982
|
|
JAI SHRI DEVI
|
|
|
70
|
FATEHABAD
|
HR-18-026-030-001/39312
(DHARNIA)
|
1218026000NRG23170820220091416
|
17/08/2022
|
AMAR SINGH
|
1218026WL0001617
|
AMAR SINGH
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410001
|
|
AMAR SINGH
|
|
|
71
|
FATEHABAD
|
HR-18-026-030-001/39312
(DHARNIA)
|
1218026000NRG23170820220091417
|
17/08/2022
|
SARASWATI DEVI
|
1218026WL0001617
|
SARASWATI DEVI
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409959
|
|
SARASWATI DEVI
|
|
|
72
|
FATEHABAD
|
HR-18-026-030-001/39315
(DHARNIA)
|
1218026000NRG23170820220091418
|
17/08/2022
|
NORANG LAL
|
1218026WL0001617
|
NORANG LAL
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409969
|
|
NORANG LAL
|
|
|
73
|
FATEHABAD
|
HR-18-026-030-001/39318
(DHARNIA)
|
1218026000NRG23170820220091420
|
17/08/2022
|
MITHU RAM
|
1218026WL0001617
|
MITHU RAM
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188409960
|
|
MITHU RAM
|
|
|
74
|
FATEHABAD
|
HR-18-026-030-001/39362
(DHARNIA)
|
1218026000NRG23170820220091427
|
17/08/2022
|
MAINA KUMARI
|
1218026WL0001617
|
MAINA KUMARI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410030
|
|
MAINA KUMARI
|
|
|
75
|
FATEHABAD
|
HR-18-026-030-001/39362
(DHARNIA)
|
1218026000NRG23170820220091426
|
17/08/2022
|
PAWAN KUMAR
|
1218026WL0001617
|
PAWAN KUMAR
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188410028
|
|
PAWAN KUMAR
|
|
|
76
|
FATEHABAD
|
HR-18-026-030-001/39393
(DHARNIA)
|
1218026000NRG23170820220091432
|
17/08/2022
|
DHARAMPAL
|
1218026WL0001617
|
DHARAMPAL
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409973
|
|
DHARAMPAL
|
|
|
77
|
FATEHABAD
|
HR-18-026-030-001/39399
(DHARNIA)
|
1218026000NRG23170820220091434
|
17/08/2022
|
SHIMLA
|
1218026WL0001617
|
SHIMLA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409998
|
|
SHIMLA
|
|
|
78
|
FATEHABAD
|
HR-18-026-030-001/39403
(DHARNIA)
|
1218026000NRG23170820220091438
|
17/08/2022
|
INDRO DEVI
|
1218026WL0001617
|
INDRO DEVI
|
00089
|
CBIN0281515
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188409992
|
|
INDRO DEVI
|
|
|
79
|
FATEHABAD
|
HR-18-026-030-001/39403-A
(DHARNIA)
|
1218026000NRG23170820220091439
|
17/08/2022
|
CHOTU RAM
|
1218026WL0001617
|
CHOTU RAM
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410017
|
|
CHOTU RAM
|
|
|
80
|
FATEHABAD
|
HR-18-026-030-001/39403-A
(DHARNIA)
|
1218026000NRG23170820220091440
|
17/08/2022
|
JYNA DEVI
|
1218026WL0001617
|
JYNA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410029
|
|
JYNA DEVI
|
|
|
81
|
FATEHABAD
|
HR-18-026-030-001/39410
(DHARNIA)
|
1218026000NRG23170820220091441
|
17/08/2022
|
OM PATI
|
1218026WL0001617
|
OM PATI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410003
|
|
OM PATI
|
|
|
82
|
FATEHABAD
|
HR-18-026-030-001/39665
(DHARNIA)
|
1218026000NRG23170820220091443
|
17/08/2022
|
LILU RAM
|
1218026WL0001617
|
LILU RAM
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409963
|
|
LILU RAM
|
|
|
83
|
FATEHABAD
|
HR-18-026-030-001/41370
(DHARNIA)
|
1218026000NRG23170820220091445
|
17/08/2022
|
SUMAN
|
1218026WL0001617
|
SUMAN
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409990
|
|
SUMAN
|
|
|
84
|
FATEHABAD
|
HR-18-026-030-001/44443
(DHARNIA)
|
1218026000NRG23170820220091446
|
17/08/2022
|
SARITA
|
1218026WL0001617
|
SARITA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410035
|
|
SARITA
|
|
|
85
|
FATEHABAD
|
HR-18-026-030-001/47638
(DHARNIA)
|
1218026000NRG23170820220091447
|
17/08/2022
|
PARI DEVI
|
1218026WL0001617
|
PARI DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409976
|
|
PARI DEVI
|
|
|
86
|
FATEHABAD
|
HR-18-026-030-001/47735
(DHARNIA)
|
1218026000NRG23170820220091448
|
17/08/2022
|
BHAGWATI
|
1218026WL0001617
|
BHAGWATI
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410015
|
|
BHAGWATI
|
|
|
87
|
FATEHABAD
|
HR-18-026-030-001/47735
(DHARNIA)
|
1218026000NRG23170820220091449
|
17/08/2022
|
SATISH KUMAR
|
1218026WL0001617
|
SATISH KUMAR
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410014
|
|
SATISH KUMAR
|
|
|
88
|
FATEHABAD
|
HR-18-026-030-001/55561
(DHARNIA)
|
1218026000NRG23170820220091453
|
17/08/2022
|
ANIL KUMAR
|
1218026WL0001617
|
ANIL KUMAR
|
00089
|
CBIN0281515
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188409961
|
|
ANIL KUMAR
|
|
|
89
|
FATEHABAD
|
HR-18-026-030-001/60644
(DHARNIA)
|
1218026000NRG23170820220091454
|
17/08/2022
|
PHOOLA DEVI
|
1218026WL0001617
|
PHOOLA DEVI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410023
|
|
PHOOLA DEVI
|
|
|
90
|
FATEHABAD
|
HR-18-026-030-001/60644
(DHARNIA)
|
1218026000NRG23170820220091455
|
17/08/2022
|
SAMOD
|
1218026WL0001617
|
SAMOD
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410033
|
|
SAMOD
|
|
|
91
|
FATEHABAD
|
HR-18-026-030-001/60811
(DHARNIA)
|
1218026000NRG23170820220091459
|
17/08/2022
|
KAMLA
|
1218026WL0001617
|
KAMLA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409983
|
|
KAMLA
|
|
|
92
|
FATEHABAD
|
HR-18-026-030-001/60815
(DHARNIA)
|
1218026000NRG23170820220091461
|
17/08/2022
|
RAM MURTI
|
1218026WL0001617
|
RAM MURTI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410007
|
|
RAM MURTI
|
|
|
93
|
FATEHABAD
|
HR-18-026-030-001/60815
(DHARNIA)
|
1218026000NRG23170820220091460
|
17/08/2022
|
SHARDA
|
1218026WL0001617
|
SHARDA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409984
|
|
SHARDA
|
|
|
94
|
FATEHABAD
|
HR-18-026-030-001/60816
(DHARNIA)
|
1218026000NRG23170820220091462
|
17/08/2022
|
GOPI RAM
|
1218026WL0001617
|
GOPI RAM
|
00089
|
CBIN0281515
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188409958
|
|
GOPI RAM
|
|
|
95
|
FATEHABAD
|
HR-18-026-030-001/66036
(DHARNIA)
|
1218026000NRG23170820220091464
|
17/08/2022
|
SHAKUNTLA
|
1218026WL0001617
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409988
|
|
SHAKUNTLA
|
|
|
96
|
FATEHABAD
|
HR-18-026-030-001/66037
(DHARNIA)
|
1218026000NRG23170820220091465
|
17/08/2022
|
MIRA
|
1218026WL0001617
|
MIRA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409989
|
|
MIRA
|
|
|
97
|
FATEHABAD
|
HR-18-026-030-001/66154
(DHARNIA)
|
1218026000NRG23170820220091468
|
17/08/2022
|
MAMTA
|
1218026WL0001617
|
MAMTA
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409974
|
|
MAMTA
|
|
|
98
|
FATEHABAD
|
HR-18-026-030-001/66386
(DHARNIA)
|
1218026000NRG23170820220091471
|
17/08/2022
|
CHAMELI
|
1218026WL0001617
|
CHAMELI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409999
|
|
CHAMELI
|
|
|
99
|
FATEHABAD
|
HR-18-026-030-001/66386
(DHARNIA)
|
1218026000NRG23170820220091470
|
17/08/2022
|
OM PARKASH
|
1218026WL0001617
|
OM PARKASH
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188409952
|
|
OM PARKASH
|
|
|
100
|
FATEHABAD
|
HR-18-026-030-001/66434
(DHARNIA)
|
1218026000NRG23170820220091472
|
17/08/2022
|
VIJAY SINGH
|
1218026WL0001617
|
VIJAY SINGH
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410002
|
|
VIJAY SINGH
|
|
|
101
|
FATEHABAD
|
HR-18-026-030-001/83338
(DHARNIA)
|
1218026000NRG23170820220091475
|
17/08/2022
|
SAWITRI
|
1218026WL0001617
|
SAWITRI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410012
|
|
SAWITRI
|
|
|
102
|
FATEHABAD
|
HR-18-026-030-001/83636
(DHARNIA)
|
1218026000NRG23170820220091478
|
17/08/2022
|
TARAWATI
|
1218026WL0001617
|
TARAWATI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410020
|
|
TARAWATI
|
|
|
103
|
FATEHABAD
|
HR-18-026-030-001/83662
(DHARNIA)
|
1218026000NRG23170820220091481
|
17/08/2022
|
SHARDA RANI
|
1218026WL0001617
|
SHARDA RANI
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410011
|
|
SHARDA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318091
|
318091
|
|
|
|
|
|
|
|
|
104
|
FATEHABAD
|
HR-18-026-030-001/14907
(DHARNIA)
|
1218026000NRG23170820220091280
|
17/08/2022
|
MONIKA
|
1218026WL0001617
|
MONIKA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188410041
|
|
MONIKA
|
|
|
105
|
FATEHABAD
|
HR-18-026-030-001/14928
(DHARNIA)
|
1218026000NRG23170820220091288
|
17/08/2022
|
KHAJANI
|
1218026WL0001617
|
KHAJANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188410053
|
|
KHAJANI
|
|
|
106
|
FATEHABAD
|
HR-18-026-030-001/16511
(DHARNIA)
|
1218026000NRG23170820220091293
|
17/08/2022
|
DHARMPAL
|
1218026WL0001617
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410046
|
|
DHARMPAL
|
|
|
107
|
FATEHABAD
|
HR-18-026-030-001/16512
(DHARNIA)
|
1218026000NRG23170820220091296
|
17/08/2022
|
KALU RAM
|
1218026WL0001617
|
KALU RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188410044
|
|
KALU RAM
|
|
|
108
|
FATEHABAD
|
HR-18-026-030-001/16513
(DHARNIA)
|
1218026000NRG23170820220091297
|
17/08/2022
|
SAROJ BALA
|
1218026WL0001617
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188410051
|
|
SAROJ BALA
|
|
|
109
|
FATEHABAD
|
HR-18-026-030-001/17070
(DHARNIA)
|
1218026000NRG23170820220091300
|
17/08/2022
|
SUNITA RANI
|
1218026WL0001617
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188410050
|
|
SUNITA RANI
|
|
|
110
|
FATEHABAD
|
HR-18-026-030-001/17811
(DHARNIA)
|
1218026000NRG23170820220091312
|
17/08/2022
|
DHAPA
|
1218026WL0001617
|
DHAPA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410054
|
|
DHAPA
|
|
|
111
|
FATEHABAD
|
HR-18-026-030-001/39353
(DHARNIA)
|
1218026000NRG23170820220091423
|
17/08/2022
|
NEELAM
|
1218026WL0001617
|
NEELAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410048
|
|
NEELAM
|
|
|
112
|
FATEHABAD
|
HR-18-026-030-001/39382
(DHARNIA)
|
1218026000NRG23170820220091431
|
17/08/2022
|
PARWATI
|
1218026WL0001617
|
PARWATI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410049
|
|
PARWATI
|
|
|
113
|
FATEHABAD
|
HR-18-026-030-001/39665
(DHARNIA)
|
1218026000NRG23170820220091444
|
17/08/2022
|
BIMLA
|
1218026WL0001617
|
BIMLA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410052
|
|
BIMLA
|
|
|
114
|
FATEHABAD
|
HR-18-026-030-001/60810
(DHARNIA)
|
1218026000NRG23170820220091456
|
17/08/2022
|
NATHU RAM
|
1218026WL0001617
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410042
|
|
NATHU RAM
|
|
|
115
|
FATEHABAD
|
HR-18-026-030-001/60811
(DHARNIA)
|
1218026000NRG23170820220091458
|
17/08/2022
|
RAJENDER
|
1218026WL0001617
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410043
|
|
RAJENDER
|
|
|
116
|
FATEHABAD
|
HR-18-026-030-001/66150
(DHARNIA)
|
1218026000NRG23170820220091467
|
17/08/2022
|
PRMILA DEVI
|
1218026WL0001617
|
PRMILA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410045
|
|
PRMILA DEVI
|
|
|
117
|
FATEHABAD
|
HR-18-026-030-001/66154
(DHARNIA)
|
1218026000NRG23170820220091469
|
17/08/2022
|
SHARDA DEVI
|
1218026WL0001617
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410047
|
|
SHARDA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50312
|
50312
|
|
|
|
|
|
|
|
|
118
|
FATEHABAD
|
HR-18-026-030-001/16511
(DHARNIA)
|
1218026000NRG23170820220091294
|
17/08/2022
|
RAM BAI
|
1218026WL0001617
|
RAM BAI
|
00176
|
IDIB000F010
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410037
|
|
RAM BAI
|
|
|
119
|
FATEHABAD
|
HR-18-026-030-001/16512
(DHARNIA)
|
1218026000NRG23170820220091295
|
17/08/2022
|
KKRISHNA DEVI
|
1218026WL0001617
|
KKRISHNA DEVI
|
00176
|
IDIB000F010
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410038
|
|
KKRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
120
|
FATEHABAD
|
HR-18-026-030-001/83339
(DHARNIA)
|
1218026000NRG23170820220091476
|
17/08/2022
|
LIJO
|
1218026WL0001617
|
LIJO
|
00354
|
PUNB0065300
|
3972
|
3972
|
Processed
|
27/08/2022
|
|
4188410039
|
|
LIJO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
121
|
FATEHABAD
|
HR-18-026-030-001/14907
(DHARNIA)
|
1218026000NRG23170820220091279
|
17/08/2022
|
VINOD KUMAR
|
1218026WL0001617
|
VINOD KUMAR
|
00354
|
PUNB0116900
|
2979
|
2979
|
Processed
|
27/08/2022
|
|
4188410040
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-030-001/60817
(DHARNIA)
|
1218026000NRG23170820220091463
|
17/08/2022
|
GHANSHYAM
|
1218026WL0001617
|
GHANSHYAM
|
00415
|
SBIN0001156
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410055
|
|
MR GHANSHYAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
123
|
FATEHABAD
|
HR-18-026-030-001/66043
(DHARNIA)
|
1218026000NRG23170820220091466
|
17/08/2022
|
SANTOSH
|
1218026WL0001617
|
SANTOSH
|
00415
|
SBIN0004306
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410057
|
|
MRS SANTOSH SANTOSH
|
|
|
124
|
FATEHABAD
|
HR-18-026-030-001/83641
(DHARNIA)
|
1218026000NRG23170820220091479
|
17/08/2022
|
PAWAN KUMAR
|
1218026WL0001617
|
PAWAN KUMAR
|
00415
|
SBIN0004306
|
2979
|
2979
|
Processed
|
26/08/2022
|
|
4188410056
|
|
MR PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
125
|
FATEHABAD
|
HR-18-026-030-001/14997
(DHARNIA)
|
1218026000NRG23170820220091292
|
17/08/2022
|
SUMAN
|
1218026WL0001617
|
SUMAN
|
00415
|
SBIN0016418
|
3310
|
3310
|
Processed
|
26/08/2022
|
|
4188410059
|
|
MRS SUMAN
|
|
|
126
|
FATEHABAD
|
HR-18-026-030-001/39410
(DHARNIA)
|
1218026000NRG23170820220091442
|
17/08/2022
|
SARSWATI
|
1218026WL0001617
|
SARSWATI
|
00415
|
SBIN0016418
|
3641
|
3641
|
Processed
|
26/08/2022
|
|
4188410058
|
|
MRS SARASWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
127
|
FATEHABAD
|
HR-18-026-030-001/18213
(DHARNIA)
|
1218026000NRG23170820220091392
|
17/08/2022
|
ANIL KUMAR
|
1218026WL0001617
|
ANIL KUMAR
|
00468
|
UBIN0535478
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410060
|
|
ANIL KUMAR
|
|
|
128
|
FATEHABAD
|
HR-18-026-030-001/55560
(DHARNIA)
|
1218026000NRG23170820220091452
|
17/08/2022
|
BHAGAT SINGH
|
1218026WL0001617
|
BHAGAT SINGH
|
00468
|
UBIN0535478
|
3972
|
3972
|
Processed
|
26/08/2022
|
|
4188410061
|
|
BHAGAT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474985
|
474985
|
|
|
|
|
|
|
|