|
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-18-026-034-001/21155
(KARNOLI)
|
1218026000NRG23220820220096695
|
22/08/2022
|
BHAJAN LAL
|
1218026WL0001725
|
BHAJAN LAL
|
00032
|
UTIB0001938
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328455
|
|
BHAJAN LAL
|
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/22320
(KARNOLI)
|
1218026000NRG23220820220096768
|
22/08/2022
|
AMANDEEP KAUR
|
1218026WL0001725
|
AMANDEEP KAUR
|
00032
|
UTIB0001938
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328456
|
|
AMANDEEP KAUR
|
|
|
3
|
FATEHABAD
|
HR-18-026-034-001/38087
(KARNOLI)
|
1218026000NRG23220820220096928
|
22/08/2022
|
MANOHAR LAL
|
1218026WL0001725
|
MANOHAR LAL
|
00032
|
UTIB0001938
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328457
|
|
MANOHAR LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/22124
(KARNOLI)
|
1218026000NRG23220820220096741
|
22/08/2022
|
JAIPAL
|
1218026WL0001725
|
JAIPAL
|
00089
|
CBIN0282553
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436328306
|
|
JAIPAL
|
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/38050
(KARNOLI)
|
1218026000NRG23220820220096891
|
22/08/2022
|
DARSHAN SINGH
|
1218026WL0001725
|
DARSHAN SINGH
|
00089
|
CBIN0282553
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436328305
|
|
DARSHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-034-001/19086
(KARNOLI)
|
1218026000NRG23220820220096620
|
22/08/2022
|
RAMI DEVI
|
1218026WL0001725
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328331
|
|
RAMI DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-034-001/19090
(KARNOLI)
|
1218026000NRG23220820220096626
|
22/08/2022
|
SATBIR
|
1218026WL0001725
|
SATBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328315
|
|
SATBIR
|
|
|
8
|
FATEHABAD
|
HR-18-026-034-001/21188
(KARNOLI)
|
1218026000NRG23220820220096699
|
22/08/2022
|
SURESH KUMAR
|
1218026WL0001725
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328334
|
|
SURESH KUMAR
|
|
|
9
|
FATEHABAD
|
HR-18-026-034-001/22110
(KARNOLI)
|
1218026000NRG23220820220096732
|
22/08/2022
|
PAWAN KUMAR
|
1218026WL0001725
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328327
|
|
PAWAN KUMAR
|
|
|
10
|
FATEHABAD
|
HR-18-026-034-001/22113
(KARNOLI)
|
1218026000NRG23220820220096735
|
22/08/2022
|
SURESH KUMAR
|
1218026WL0001725
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328323
|
|
SURESH KUMAR
|
|
|
11
|
FATEHABAD
|
HR-18-026-034-001/22161
(KARNOLI)
|
1218026000NRG23220820220096750
|
22/08/2022
|
SUKHJEET KAUR
|
1218026WL0001725
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436328318
|
|
SUKHJEET KAUR
|
|
|
12
|
FATEHABAD
|
HR-18-026-034-001/22316
(KARNOLI)
|
1218026000NRG23220820220096766
|
22/08/2022
|
KULWANT KOUR
|
1218026WL0001725
|
KULWANT KOUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328329
|
|
KULWANT KOUR
|
|
|
13
|
FATEHABAD
|
HR-18-026-034-001/35380
(KARNOLI)
|
1218026000NRG23220820220096815
|
22/08/2022
|
ANJU DEVI
|
1218026WL0001725
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328335
|
|
ANJU DEVI
|
|
|
14
|
FATEHABAD
|
HR-18-026-034-001/35778
(KARNOLI)
|
1218026000NRG23220820220096816
|
22/08/2022
|
KALA SINGH
|
1218026WL0001725
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328324
|
|
KALA SINGH
|
|
|
15
|
FATEHABAD
|
HR-18-026-034-001/37970
(KARNOLI)
|
1218026000NRG23220820220096825
|
22/08/2022
|
MANPREET KAUR
|
1218026WL0001725
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328317
|
|
MANPREET KAUR
|
|
|
16
|
FATEHABAD
|
HR-18-026-034-001/37985
(KARNOLI)
|
1218026000NRG23220820220096835
|
22/08/2022
|
PREETME SINGH
|
1218026WL0001725
|
PREETME SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328321
|
|
PREETME SINGH
|
|
|
17
|
FATEHABAD
|
HR-18-026-034-001/37991
(KARNOLI)
|
1218026000NRG23220820220096838
|
22/08/2022
|
AMANDEEP KAUR
|
1218026WL0001725
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436328325
|
|
AMANDEEP KAUR
|
|
|
18
|
FATEHABAD
|
HR-18-026-034-001/38011
(KARNOLI)
|
1218026000NRG23220820220096854
|
22/08/2022
|
CHARANJEET KAUR
|
1218026WL0001725
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328332
|
|
CHARANJEET KAUR
|
|
|
19
|
FATEHABAD
|
HR-18-026-034-001/38011
(KARNOLI)
|
1218026000NRG23220820220096855
|
22/08/2022
|
GURWINDER SINGH
|
1218026WL0001725
|
GURWINDER SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328326
|
|
GURWINDER SINGH
|
|
|
20
|
FATEHABAD
|
HR-18-026-034-001/38026
(KARNOLI)
|
1218026000NRG23220820220096872
|
22/08/2022
|
SUNITA
|
1218026WL0001725
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328322
|
|
SUNITA
|
|
|
21
|
FATEHABAD
|
HR-18-026-034-001/38045
(KARNOLI)
|
1218026000NRG23220820220096885
|
22/08/2022
|
RESHMA
|
1218026WL0001725
|
RESHMA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328316
|
|
RESHMA
|
|
|
22
|
FATEHABAD
|
HR-18-026-034-001/38046
(KARNOLI)
|
1218026000NRG23220820220096886
|
22/08/2022
|
MANGAT RAM
|
1218026WL0001725
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436328319
|
|
MANGAT RAM
|
|
|
23
|
FATEHABAD
|
HR-18-026-034-001/38051
(KARNOLI)
|
1218026000NRG23220820220096893
|
22/08/2022
|
RANI DEVI
|
1218026WL0001725
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328330
|
|
RANI DEVI
|
|
|
24
|
FATEHABAD
|
HR-18-026-034-001/38058
(KARNOLI)
|
1218026000NRG23220820220096904
|
22/08/2022
|
LOGA SINGH
|
1218026WL0001725
|
LOGA SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
03/09/2022
|
|
N0822016D20EB
|
No Such Account
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-034-001/38081
(KARNOLI)
|
1218026000NRG23220820220096922
|
22/08/2022
|
PARAMJIT KAUR
|
1218026WL0001725
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
03/09/2022
|
|
N0822016D20EA
|
No Such Account
|
|
|
|
26
|
FATEHABAD
|
HR-18-026-034-001/38088
(KARNOLI)
|
1218026000NRG23220820220096929
|
22/08/2022
|
SOM LAL
|
1218026WL0001725
|
SOM LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328328
|
|
SOM LAL
|
|
|
27
|
FATEHABAD
|
HR-18-026-034-001/38090
(KARNOLI)
|
1218026000NRG23220820220096932
|
22/08/2022
|
JYOTI RANI
|
1218026WL0001725
|
JYOTI RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328320
|
|
JYOTI RANI
|
|
|
28
|
FATEHABAD
|
HR-18-026-034-001/38092
(KARNOLI)
|
1218026000NRG23220820220096934
|
22/08/2022
|
KULVINDER KAUR
|
1218026WL0001725
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328333
|
|
KULVINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
29
|
FATEHABAD
|
HR-18-026-034-001/20795
(KARNOLI)
|
1218026000NRG23220820220096679
|
22/08/2022
|
RAMANDEEP SINGH
|
1218026WL0001725
|
RAMANDEEP SINGH
|
00168
|
ICIC0000932
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328307
|
|
RAMANDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
30
|
FATEHABAD
|
HR-18-026-034-001/38063
(KARNOLI)
|
1218026000NRG23220820220096908
|
22/08/2022
|
SUKHVINDER KAUR
|
1218026WL0001725
|
SUKHVINDER KAUR
|
00168
|
ICIC0003163
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328308
|
|
SUKHVINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
31
|
FATEHABAD
|
HR-18-026-034-001/38087
(KARNOLI)
|
1218026000NRG23220820220096927
|
22/08/2022
|
RAMESH KUMAR
|
1218026WL0001725
|
RAMESH KUMAR
|
00176
|
IDIB000F010
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328309
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-034-001/19262-A
(KARNOLI)
|
1218026000NRG23220820220096658
|
22/08/2022
|
BHOOP SINGH
|
1218026WL0001725
|
BHOOP SINGH
|
00354
|
PUNB0035410
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328314
|
|
BHOOP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
33
|
FATEHABAD
|
HR-18-026-034-001/20316
(KARNOLI)
|
1218026000NRG23220820220096662
|
22/08/2022
|
NIRMAL SINGH
|
1218026WL0001725
|
NIRMAL SINGH
|
00415
|
SBIN0001156
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328340
|
|
MR NIRMAL SINGH
|
|
|
34
|
FATEHABAD
|
HR-18-026-034-001/20848
(KARNOLI)
|
1218026000NRG23220820220096690
|
22/08/2022
|
USHA RANI
|
1218026WL0001725
|
USHA RANI
|
00415
|
SBIN0001156
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328342
|
|
MRS USHA RANI
|
|
|
35
|
FATEHABAD
|
HR-18-026-034-001/22105
(KARNOLI)
|
1218026000NRG23220820220096727
|
22/08/2022
|
RAKESH KUMAR
|
1218026WL0001725
|
RAKESH KUMAR
|
00415
|
SBIN0001156
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328341
|
|
MR RAKESH KUMAR SO OM PRAKASH
|
|
|
36
|
FATEHABAD
|
HR-18-026-034-001/38039
(KARNOLI)
|
1218026000NRG23220820220096883
|
22/08/2022
|
VINDER SINGH
|
1218026WL0001725
|
VINDER SINGH
|
00415
|
SBIN0001156
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328339
|
|
MR VINDER SINGH
|
|
|
37
|
FATEHABAD
|
HR-18-026-034-001/38053
(KARNOLI)
|
1218026000NRG23220820220096897
|
22/08/2022
|
KALA SINGH
|
1218026WL0001725
|
KALA SINGH
|
00415
|
SBIN0001156
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328338
|
|
MR KALA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
38
|
FATEHABAD
|
HR-18-026-034-001/20384
(KARNOLI)
|
1218026000NRG23220820220096671
|
22/08/2022
|
GAMDOOR SINGH
|
1218026WL0001725
|
GAMDOOR SINGH
|
00415
|
SBIN0004306
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328343
|
|
MR GAMDOOR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-034-001/38064
(KARNOLI)
|
1218026000NRG23220820220096910
|
22/08/2022
|
MAHENDER SINGH
|
1218026WL0001725
|
MAHENDER SINGH
|
00415
|
SBIN0016418
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328344
|
|
MR MAHENDER SINGH
|
|
|
40
|
FATEHABAD
|
HR-18-026-034-001/38066
(KARNOLI)
|
1218026000NRG23220820220096914
|
22/08/2022
|
PARKASH KAUR
|
1218026WL0001725
|
PARKASH KAUR
|
00415
|
SBIN0016418
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328345
|
|
MR PARKASH KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
41
|
FATEHABAD
|
HR-18-026-034-001/19082
(KARNOLI)
|
1218026000NRG23220820220096618
|
22/08/2022
|
KRISHAN KUMAR
|
1218026WL0001725
|
KRISHAN KUMAR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328362
|
|
MR KRISHAN KUMAR
|
|
|
42
|
FATEHABAD
|
HR-18-026-034-001/20819
(KARNOLI)
|
1218026000NRG23220820220096681
|
22/08/2022
|
PARAMJEET KAUR
|
1218026WL0001725
|
PARAMJEET KAUR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328360
|
|
MRS PARAMJEET KAUR
|
|
|
43
|
FATEHABAD
|
HR-18-026-034-001/20829
(KARNOLI)
|
1218026000NRG23220820220096683
|
22/08/2022
|
AMRIK SINGH
|
1218026WL0001725
|
AMRIK SINGH
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328347
|
|
MR AMRIK SINGH
|
|
|
44
|
FATEHABAD
|
HR-18-026-034-001/20838
(KARNOLI)
|
1218026000NRG23220820220096687
|
22/08/2022
|
RAJENDER
|
1218026WL0001725
|
RAJENDER
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328359
|
|
MR RAJENDER KUMAR
|
|
|
45
|
FATEHABAD
|
HR-18-026-034-001/22105
(KARNOLI)
|
1218026000NRG23220820220096728
|
22/08/2022
|
PAWAN KUMAR
|
1218026WL0001725
|
PAWAN KUMAR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328346
|
|
MR PAWAN KUMAR
|
|
|
46
|
FATEHABAD
|
HR-18-026-034-001/22305
(KARNOLI)
|
1218026000NRG23220820220096765
|
22/08/2022
|
BALVEER SINGH
|
1218026WL0001725
|
BALVEER SINGH
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328354
|
|
MR BALVEER SINGH
|
|
|
47
|
FATEHABAD
|
HR-18-026-034-001/22343
(KARNOLI)
|
1218026000NRG23220820220096777
|
22/08/2022
|
VEERPAL KAUR
|
1218026WL0001725
|
VEERPAL KAUR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328351
|
|
MRS VEERPAL KAUR
|
|
|
48
|
FATEHABAD
|
HR-18-026-034-001/22361
(KARNOLI)
|
1218026000NRG23220820220096786
|
22/08/2022
|
SURESH KUMAR
|
1218026WL0001725
|
SURESH KUMAR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328348
|
|
MR SURESH KUMAR
|
|
|
49
|
FATEHABAD
|
HR-18-026-034-001/38018
(KARNOLI)
|
1218026000NRG23220820220096862
|
22/08/2022
|
RAM SINGH
|
1218026WL0001725
|
RAM SINGH
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328352
|
|
MR RAM SINGH
|
|
|
50
|
FATEHABAD
|
HR-18-026-034-001/38026
(KARNOLI)
|
1218026000NRG23220820220096873
|
22/08/2022
|
RAJESH KUMAR
|
1218026WL0001725
|
RAJESH KUMAR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328349
|
|
MR RAJESH KUMAR
|
|
|
51
|
FATEHABAD
|
HR-18-026-034-001/38045
(KARNOLI)
|
1218026000NRG23220820220096884
|
22/08/2022
|
HIRA LAL
|
1218026WL0001725
|
HIRA LAL
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328350
|
|
MR HIRA LAL
|
|
|
52
|
FATEHABAD
|
HR-18-026-034-001/38046
(KARNOLI)
|
1218026000NRG23220820220096887
|
22/08/2022
|
POOJA
|
1218026WL0001725
|
POOJA
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328467
|
|
MRS POOJA
|
|
|
53
|
FATEHABAD
|
HR-18-026-034-001/38050
(KARNOLI)
|
1218026000NRG23220820220096890
|
22/08/2022
|
ANGREJ KAUR
|
1218026WL0001725
|
ANGREJ KAUR
|
00415
|
SBIN0017078
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436328358
|
|
MRS ANGREJ KAUR
|
|
|
54
|
FATEHABAD
|
HR-18-026-034-001/38051
(KARNOLI)
|
1218026000NRG23220820220096892
|
22/08/2022
|
RAMESH KUMAR
|
1218026WL0001725
|
RAMESH KUMAR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328357
|
|
MR RAMESH KUMAR
|
|
|
55
|
FATEHABAD
|
HR-18-026-034-001/38060
(KARNOLI)
|
1218026000NRG23220820220096905
|
22/08/2022
|
SUNITA DEVI
|
1218026WL0001725
|
SUNITA DEVI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328353
|
|
MRS SUNITA DEVI
|
|
|
56
|
FATEHABAD
|
HR-18-026-034-001/38063
(KARNOLI)
|
1218026000NRG23220820220096907
|
22/08/2022
|
LAKHVIR SINGH
|
1218026WL0001725
|
LAKHVIR SINGH
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328355
|
|
MR LAKHVIR SINGH
|
|
|
57
|
FATEHABAD
|
HR-18-026-034-001/38065
(KARNOLI)
|
1218026000NRG23220820220096911
|
22/08/2022
|
KAILASH RANI
|
1218026WL0001725
|
KAILASH RANI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328356
|
|
MRS KAILASH RANI
|
|
|
58
|
FATEHABAD
|
HR-18-026-034-001/38077
(KARNOLI)
|
1218026000NRG23220820220096919
|
22/08/2022
|
SURJEET KUMAR
|
1218026WL0001725
|
SURJEET KUMAR
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328363
|
|
MR SURJEET KUMAR
|
|
|
59
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG23220820220096920
|
22/08/2022
|
MAMTA RANI
|
1218026WL0001725
|
MAMTA RANI
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328365
|
|
MRS MAMTA RANI
|
|
|
60
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG23220820220096921
|
22/08/2022
|
RAJESH KUMAR
|
1218026WL0001725
|
RAJESH KUMAR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328364
|
|
MR RAJESH KUMAR
|
|
|
61
|
FATEHABAD
|
HR-18-026-034-001/38082
(KARNOLI)
|
1218026000NRG23220820220096924
|
22/08/2022
|
KARAN SINGH
|
1218026WL0001725
|
KARAN SINGH
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328361
|
|
MR KARAN SINGH
|
|
|
62
|
FATEHABAD
|
HR-18-026-034-001/38082
(KARNOLI)
|
1218026000NRG23220820220096923
|
22/08/2022
|
SUMAN
|
1218026WL0001725
|
SUMAN
|
00415
|
SBIN0017078
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328468
|
|
MRS SUMAN SUMAN
|
|
|
63
|
FATEHABAD
|
HR-18-026-034-001/38095
(KARNOLI)
|
1218026000NRG23220820220096937
|
22/08/2022
|
KULWINDER KAUR
|
1218026WL0001725
|
KULWINDER KAUR
|
00415
|
SBIN0017078
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328466
|
|
MS KULWINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
64
|
FATEHABAD
|
HR-18-026-034-001/19088
(KARNOLI)
|
1218026000NRG23220820220096621
|
22/08/2022
|
SURESH KUMAR
|
1218026WL0001725
|
SURESH KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328409
|
|
MR SURESH KUMAR
|
|
|
65
|
FATEHABAD
|
HR-18-026-034-001/19089
(KARNOLI)
|
1218026000NRG23220820220096624
|
22/08/2022
|
SOHAN LAL
|
1218026WL0001725
|
SOHAN LAL
|
00415
|
SBIN0050300
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436328442
|
|
MR SOHAN LAL
|
|
|
66
|
FATEHABAD
|
HR-18-026-034-001/19113
(KARNOLI)
|
1218026000NRG23220820220096629
|
22/08/2022
|
VINDER SINGH
|
1218026WL0001725
|
VINDER SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328444
|
|
MR VINDER SINGH
|
|
|
67
|
FATEHABAD
|
HR-18-026-034-001/19122
(KARNOLI)
|
1218026000NRG23220820220096632
|
22/08/2022
|
BHAG SINGH
|
1218026WL0001725
|
BHAG SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328400
|
|
MR BHAG SINGH
|
|
|
68
|
FATEHABAD
|
HR-18-026-034-001/19136
(KARNOLI)
|
1218026000NRG23220820220096642
|
22/08/2022
|
PURAN SINGH
|
1218026WL0001725
|
PURAN SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328416
|
|
MR PURAN SINGH
|
|
|
69
|
FATEHABAD
|
HR-18-026-034-001/19140
(KARNOLI)
|
1218026000NRG23220820220096643
|
22/08/2022
|
JAGEERO
|
1218026WL0001725
|
JAGEERO
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328461
|
|
MRS JAGEERO J
|
|
|
70
|
FATEHABAD
|
HR-18-026-034-001/19140
(KARNOLI)
|
1218026000NRG23220820220096644
|
22/08/2022
|
ROSHAN LAL
|
1218026WL0001725
|
ROSHAN LAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328391
|
|
MR ROSHAN LAL
|
|
|
71
|
FATEHABAD
|
HR-18-026-034-001/19144
(KARNOLI)
|
1218026000NRG23220820220096647
|
22/08/2022
|
OM PARKASH
|
1218026WL0001725
|
OM PARKASH
|
00415
|
SBIN0050300
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436328372
|
|
MR OM PARKASH
|
|
|
72
|
FATEHABAD
|
HR-18-026-034-001/19145
(KARNOLI)
|
1218026000NRG23220820220096648
|
22/08/2022
|
CHANCHAL
|
1218026WL0001725
|
CHANCHAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328423
|
|
MRS CHANCHAL C
|
|
|
73
|
FATEHABAD
|
HR-18-026-034-001/19262-A
(KARNOLI)
|
1218026000NRG23220820220096657
|
22/08/2022
|
KAMLA DEVI
|
1218026WL0001725
|
KAMLA DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328448
|
|
MRS KAMLA DEVI
|
|
|
74
|
FATEHABAD
|
HR-18-026-034-001/19271
(KARNOLI)
|
1218026000NRG23220820220096659
|
22/08/2022
|
RAMESH KUMAR
|
1218026WL0001725
|
RAMESH KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328443
|
|
MR RAMESH KUMAR
|
|
|
75
|
FATEHABAD
|
HR-18-026-034-001/20378
(KARNOLI)
|
1218026000NRG23220820220096669
|
22/08/2022
|
SANDEEP KAUR
|
1218026WL0001725
|
SANDEEP KAUR
|
00415
|
SBIN0050300
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328417
|
|
MRS SANDEEP KAUR
|
|
|
76
|
FATEHABAD
|
HR-18-026-034-001/20383
(KARNOLI)
|
1218026000NRG23220820220096670
|
22/08/2022
|
SUKHPAL KAUR
|
1218026WL0001725
|
SUKHPAL KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328375
|
|
MRS SUKHPAL KAUR
|
|
|
77
|
FATEHABAD
|
HR-18-026-034-001/20761
(KARNOLI)
|
1218026000NRG23220820220096676
|
22/08/2022
|
LAKHWINDER SINGH
|
1218026WL0001725
|
LAKHWINDER SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328428
|
|
MR LAKHWINDER SINGH
|
|
|
78
|
FATEHABAD
|
HR-18-026-034-001/20761
(KARNOLI)
|
1218026000NRG23220820220096675
|
22/08/2022
|
TEJA SINGH
|
1218026WL0001725
|
TEJA SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328421
|
|
MR TEJA SINGH
|
|
|
79
|
FATEHABAD
|
HR-18-026-034-001/20765
(KARNOLI)
|
1218026000NRG23220820220096677
|
22/08/2022
|
JAGA SINGH
|
1218026WL0001725
|
JAGA SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328464
|
|
MR JAGA SINGH SO SH KIRPAL SINGH
|
|
|
80
|
FATEHABAD
|
HR-18-026-034-001/20795
(KARNOLI)
|
1218026000NRG23220820220096680
|
22/08/2022
|
KIRPAL KAUR
|
1218026WL0001725
|
KIRPAL KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328441
|
|
MRS KIRPAL KAUR
|
|
|
81
|
FATEHABAD
|
HR-18-026-034-001/20823
(KARNOLI)
|
1218026000NRG23220820220096682
|
22/08/2022
|
PAL SINGH
|
1218026WL0001725
|
PAL SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328412
|
|
MR PAL SINGH
|
|
|
82
|
FATEHABAD
|
HR-18-026-034-001/20834
(KARNOLI)
|
1218026000NRG23220820220096685
|
22/08/2022
|
KAMLA DEVI
|
1218026WL0001725
|
KAMLA DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328405
|
|
MRS KAMLA DEVI
|
|
|
83
|
FATEHABAD
|
HR-18-026-034-001/20838
(KARNOLI)
|
1218026000NRG23220820220096686
|
22/08/2022
|
NEETU RANI
|
1218026WL0001725
|
NEETU RANI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328425
|
|
MRS NEETU RANI
|
|
|
84
|
FATEHABAD
|
HR-18-026-034-001/21151
(KARNOLI)
|
1218026000NRG23220820220096694
|
22/08/2022
|
RAMESH KUMAR
|
1218026WL0001725
|
RAMESH KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328437
|
|
MR RAMESH KUMAR
|
|
|
85
|
FATEHABAD
|
HR-18-026-034-001/21151
(KARNOLI)
|
1218026000NRG23220820220096693
|
22/08/2022
|
VIDHYA DEVI
|
1218026WL0001725
|
VIDHYA DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328381
|
|
MRS VIDYA DEVI
|
|
|
86
|
FATEHABAD
|
HR-18-026-034-001/21188
(KARNOLI)
|
1218026000NRG23220820220096700
|
22/08/2022
|
MURTI DEVI
|
1218026WL0001725
|
MURTI DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328447
|
|
MRS MURTI DEVI
|
|
|
87
|
FATEHABAD
|
HR-18-026-034-001/22089
(KARNOLI)
|
1218026000NRG23220820220096717
|
22/08/2022
|
OM PARKASH
|
1218026WL0001725
|
OM PARKASH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328385
|
|
MR OM PARKASH SO SH RUPA RAM
|
|
|
88
|
FATEHABAD
|
HR-18-026-034-001/22089
(KARNOLI)
|
1218026000NRG23220820220096719
|
22/08/2022
|
RAVI DASS
|
1218026WL0001725
|
RAVI DASS
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328463
|
|
MR RAVIDAS
|
|
|
89
|
FATEHABAD
|
HR-18-026-034-001/22089
(KARNOLI)
|
1218026000NRG23220820220096718
|
22/08/2022
|
SALOCHNA DEVI
|
1218026WL0001725
|
SALOCHNA DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328378
|
|
MRS SALOCHANA DEVI
|
|
|
90
|
FATEHABAD
|
HR-18-026-034-001/22093
(KARNOLI)
|
1218026000NRG23220820220096722
|
22/08/2022
|
MAYA DEVI
|
1218026WL0001725
|
MAYA DEVI
|
00415
|
SBIN0050300
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328434
|
|
MRS MAYA DEVI
|
|
|
91
|
FATEHABAD
|
HR-18-026-034-001/22093
(KARNOLI)
|
1218026000NRG23220820220096723
|
22/08/2022
|
SATVEER SINGH
|
1218026WL0001725
|
SATVEER SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328368
|
|
MR SATVEER SINGH
|
|
|
92
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG23220820220096724
|
22/08/2022
|
KRISHAN LAL
|
1218026WL0001725
|
KRISHAN LAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328459
|
|
MR KRISHAN LAL
|
|
|
93
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG23220820220096725
|
22/08/2022
|
VIDYA DEVI URF NANKI DEVI
|
1218026WL0001725
|
VIDYA DEVI URF NANKI DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328414
|
|
MRS VIDYA DEVI
|
|
|
94
|
FATEHABAD
|
HR-18-026-034-001/22105
(KARNOLI)
|
1218026000NRG23220820220096726
|
22/08/2022
|
RAJBALA
|
1218026WL0001725
|
RAJBALA
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328450
|
|
MRS RAJBALA R
|
|
|
95
|
FATEHABAD
|
HR-18-026-034-001/22107
(KARNOLI)
|
1218026000NRG23220820220096730
|
22/08/2022
|
RAJENDER KUMAR
|
1218026WL0001725
|
RAJENDER KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328374
|
|
MR RAJENDER KUMAR
|
|
|
96
|
FATEHABAD
|
HR-18-026-034-001/22145
(KARNOLI)
|
1218026000NRG23220820220096745
|
22/08/2022
|
DHARAMBIR SINGH
|
1218026WL0001725
|
DHARAMBIR SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328387
|
|
MR DHARAMBIR SINGH SO SH BALBIR SINGH
|
|
|
97
|
FATEHABAD
|
HR-18-026-034-001/22145
(KARNOLI)
|
1218026000NRG23220820220096744
|
22/08/2022
|
SOMPATI
|
1218026WL0001725
|
SOMPATI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328458
|
|
MRS SOMPATI S
|
|
|
98
|
FATEHABAD
|
HR-18-026-034-001/22145
(KARNOLI)
|
1218026000NRG23220820220096746
|
22/08/2022
|
SUNITA
|
1218026WL0001725
|
SUNITA
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328427
|
|
MRS SUNITA S
|
|
|
99
|
FATEHABAD
|
HR-18-026-034-001/22181
(KARNOLI)
|
1218026000NRG23220820220096756
|
22/08/2022
|
RAM RATI
|
1218026WL0001725
|
RAM RATI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328449
|
|
MRS RAM RATI
|
|
|
100
|
FATEHABAD
|
HR-18-026-034-001/22187
(KARNOLI)
|
1218026000NRG23220820220096758
|
22/08/2022
|
KAVITA
|
1218026WL0001725
|
KAVITA
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328370
|
|
MRS KAVITA K
|
|
|
101
|
FATEHABAD
|
HR-18-026-034-001/22187
(KARNOLI)
|
1218026000NRG23220820220096757
|
22/08/2022
|
SOHAN LAL
|
1218026WL0001725
|
SOHAN LAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328380
|
|
MR SOHAN LAL
|
|
|
102
|
FATEHABAD
|
HR-18-026-034-001/22194
(KARNOLI)
|
1218026000NRG23220820220096760
|
22/08/2022
|
SARDOOL SINGH
|
1218026WL0001725
|
SARDOOL SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328366
|
|
MR SARDOOL SINGH
|
|
|
103
|
FATEHABAD
|
HR-18-026-034-001/22194
(KARNOLI)
|
1218026000NRG23220820220096759
|
22/08/2022
|
SHANTI
|
1218026WL0001725
|
SHANTI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328389
|
|
MRS SHANTI S
|
|
|
104
|
FATEHABAD
|
HR-18-026-034-001/22305
(KARNOLI)
|
1218026000NRG23220820220096763
|
22/08/2022
|
PREETI
|
1218026WL0001725
|
PREETI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328446
|
|
MRS PREETI P
|
|
|
105
|
FATEHABAD
|
HR-18-026-034-001/22316
(KARNOLI)
|
1218026000NRG23220820220096767
|
22/08/2022
|
LAKHBIR SINGH
|
1218026WL0001725
|
LAKHBIR SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328376
|
|
MR LAKHBIR SINGH
|
|
|
106
|
FATEHABAD
|
HR-18-026-034-001/22320
(KARNOLI)
|
1218026000NRG23220820220096769
|
22/08/2022
|
JASBEER SINGH
|
1218026WL0001725
|
JASBEER SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328403
|
|
MR JASBEER SINGH
|
|
|
107
|
FATEHABAD
|
HR-18-026-034-001/22339
(KARNOLI)
|
1218026000NRG23220820220096774
|
22/08/2022
|
BALVINDER SINGH
|
1218026WL0001725
|
BALVINDER SINGH
|
00415
|
SBIN0050300
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328379
|
|
MR BALVINDER SINGH
|
|
|
108
|
FATEHABAD
|
HR-18-026-034-001/22361
(KARNOLI)
|
1218026000NRG23220820220096785
|
22/08/2022
|
KUNDAN LAL
|
1218026WL0001725
|
KUNDAN LAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328408
|
|
MR KUNDAN LAL
|
|
|
109
|
FATEHABAD
|
HR-18-026-034-001/34792
(KARNOLI)
|
1218026000NRG23220820220096794
|
22/08/2022
|
JAGSEER KUMAR
|
1218026WL0001725
|
JAGSEER KUMAR
|
00415
|
SBIN0050300
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328401
|
|
MR JAGSHER KUMAR
|
|
|
110
|
FATEHABAD
|
HR-18-026-034-001/35329
(KARNOLI)
|
1218026000NRG23220820220096797
|
22/08/2022
|
SUBHASH
|
1218026WL0001725
|
SUBHASH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328367
|
|
MR SUBHASH
|
|
|
111
|
FATEHABAD
|
HR-18-026-034-001/35330
(KARNOLI)
|
1218026000NRG23220820220096799
|
22/08/2022
|
SHISPAL
|
1218026WL0001725
|
SHISPAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328371
|
|
MR SHISPAL S
|
|
|
112
|
FATEHABAD
|
HR-18-026-034-001/35356
(KARNOLI)
|
1218026000NRG23220820220096807
|
22/08/2022
|
SUKHPAL KAUR
|
1218026WL0001725
|
SUKHPAL KAUR
|
00415
|
SBIN0050300
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328438
|
|
MRS SUKHPAL KAUR
|
|
|
113
|
FATEHABAD
|
HR-18-026-034-001/35361
(KARNOLI)
|
1218026000NRG23220820220096812
|
22/08/2022
|
HARBANS SINGH
|
1218026WL0001725
|
HARBANS SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328382
|
|
MR HARBANS SINGH
|
|
|
114
|
FATEHABAD
|
HR-18-026-034-001/35361
(KARNOLI)
|
1218026000NRG23220820220096811
|
22/08/2022
|
PARMJEET KAUR
|
1218026WL0001725
|
PARMJEET KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328384
|
|
MRS PARMJEET KAUR
|
|
|
115
|
FATEHABAD
|
HR-18-026-034-001/35365
(KARNOLI)
|
1218026000NRG23220820220096813
|
22/08/2022
|
SUNITA RANI
|
1218026WL0001725
|
SUNITA RANI
|
00415
|
SBIN0050300
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436328398
|
|
MRS SUNITA RANI
|
|
|
116
|
FATEHABAD
|
HR-18-026-034-001/35380
(KARNOLI)
|
1218026000NRG23220820220096814
|
22/08/2022
|
DARSHAN SINGH
|
1218026WL0001725
|
DARSHAN SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328377
|
|
MR DARSHAN SINGH
|
|
|
117
|
FATEHABAD
|
HR-18-026-034-001/37974
(KARNOLI)
|
1218026000NRG23220820220096827
|
22/08/2022
|
PUSHPA RANI
|
1218026WL0001725
|
PUSHPA RANI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328415
|
|
MRS PUSHPA RANI
|
|
|
118
|
FATEHABAD
|
HR-18-026-034-001/37974
(KARNOLI)
|
1218026000NRG23220820220096826
|
22/08/2022
|
RAJU
|
1218026WL0001725
|
RAJU
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328373
|
|
MR RAJU RAJU
|
|
|
119
|
FATEHABAD
|
HR-18-026-034-001/37975
(KARNOLI)
|
1218026000NRG23220820220096828
|
22/08/2022
|
BHIM SINGH
|
1218026WL0001725
|
BHIM SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328386
|
|
MR BHIM SINGH SO SH JAI RAM
|
|
|
120
|
FATEHABAD
|
HR-18-026-034-001/37975
(KARNOLI)
|
1218026000NRG23220820220096829
|
22/08/2022
|
RANI
|
1218026WL0001725
|
RANI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328390
|
|
MRS RANI R
|
|
|
121
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG23220820220096832
|
22/08/2022
|
SUSHMA DEVI
|
1218026WL0001725
|
SUSHMA DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328431
|
|
MRS SUSHMA DEVI
|
|
|
122
|
FATEHABAD
|
HR-18-026-034-001/37988
(KARNOLI)
|
1218026000NRG23220820220096837
|
22/08/2022
|
SAROJ
|
1218026WL0001725
|
SAROJ
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328460
|
|
MRS SAROJ S
|
|
|
123
|
FATEHABAD
|
HR-18-026-034-001/37993
(KARNOLI)
|
1218026000NRG23220820220096842
|
22/08/2022
|
BABY KAUR
|
1218026WL0001725
|
BABY KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328399
|
|
MRS BABY KAUR
|
|
|
124
|
FATEHABAD
|
HR-18-026-034-001/37993
(KARNOLI)
|
1218026000NRG23220820220096841
|
22/08/2022
|
PREETO BAI
|
1218026WL0001725
|
PREETO BAI
|
00415
|
SBIN0050300
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436328439
|
|
MRS PREETO BAI
|
|
|
125
|
FATEHABAD
|
HR-18-026-034-001/37995
(KARNOLI)
|
1218026000NRG23220820220096844
|
22/08/2022
|
MAMTA
|
1218026WL0001725
|
MAMTA
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328426
|
|
MRS MAMTA M
|
|
|
126
|
FATEHABAD
|
HR-18-026-034-001/38012
(KARNOLI)
|
1218026000NRG23220820220096856
|
22/08/2022
|
BINDYA DEVI
|
1218026WL0001725
|
BINDYA DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328383
|
|
MS BINDYA DEVI
|
|
|
127
|
FATEHABAD
|
HR-18-026-034-001/38012
(KARNOLI)
|
1218026000NRG23220820220096857
|
22/08/2022
|
RAM SINGH
|
1218026WL0001725
|
RAM SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328369
|
|
MR RAM SINGH
|
|
|
128
|
FATEHABAD
|
HR-18-026-034-001/38019
(KARNOLI)
|
1218026000NRG23220820220096863
|
22/08/2022
|
AMANDEEP KAUR
|
1218026WL0001725
|
AMANDEEP KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328429
|
|
MRS AMANDEEP KAUR
|
|
|
129
|
FATEHABAD
|
HR-18-026-034-001/38019
(KARNOLI)
|
1218026000NRG23220820220096864
|
22/08/2022
|
GURMEL SINGH
|
1218026WL0001725
|
GURMEL SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328430
|
|
MR GURMEL SINGH
|
|
|
130
|
FATEHABAD
|
HR-18-026-034-001/38028
(KARNOLI)
|
1218026000NRG23220820220096877
|
22/08/2022
|
GURSEWAK SINGH
|
1218026WL0001725
|
GURSEWAK SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328410
|
|
MR GURSEWAK SINGH
|
|
|
131
|
FATEHABAD
|
HR-18-026-034-001/38028
(KARNOLI)
|
1218026000NRG23220820220096878
|
22/08/2022
|
SIMRANJEET KAUR
|
1218026WL0001725
|
SIMRANJEET KAUR
|
00415
|
SBIN0050300
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328406
|
|
MRS SIMARJEET KAUR
|
|
|
132
|
FATEHABAD
|
HR-18-026-034-001/38039
(KARNOLI)
|
1218026000NRG23220820220096882
|
22/08/2022
|
CHARANJEET KAUR
|
1218026WL0001725
|
CHARANJEET KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328413
|
|
MRS CHARANJEET KAUR
|
|
|
133
|
FATEHABAD
|
HR-18-026-034-001/38048
(KARNOLI)
|
1218026000NRG23220820220096889
|
22/08/2022
|
RANI
|
1218026WL0001725
|
RANI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328420
|
|
MRS RANI
|
|
|
134
|
FATEHABAD
|
HR-18-026-034-001/38048
(KARNOLI)
|
1218026000NRG23220820220096888
|
22/08/2022
|
SATPAL
|
1218026WL0001725
|
SATPAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328418
|
|
MR SATPAL S
|
|
|
135
|
FATEHABAD
|
HR-18-026-034-001/38052
(KARNOLI)
|
1218026000NRG23220820220096894
|
22/08/2022
|
HARJEET KAUR
|
1218026WL0001725
|
HARJEET KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328396
|
|
MR HARJEET KAUR
|
|
|
136
|
FATEHABAD
|
HR-18-026-034-001/38052
(KARNOLI)
|
1218026000NRG23220820220096895
|
22/08/2022
|
IKBAAL
|
1218026WL0001725
|
IKBAAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328465
|
|
MR IKBAAL CHAND
|
|
|
137
|
FATEHABAD
|
HR-18-026-034-001/38053
(KARNOLI)
|
1218026000NRG23220820220096896
|
22/08/2022
|
GURMEET KAUR
|
1218026WL0001725
|
GURMEET KAUR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328435
|
|
MRS GURMEET KAUR
|
|
|
138
|
FATEHABAD
|
HR-18-026-034-001/38054
(KARNOLI)
|
1218026000NRG23220820220096898
|
22/08/2022
|
CHINDO BAI
|
1218026WL0001725
|
CHINDO BAI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328419
|
|
MRS CHINDO BAI
|
|
|
139
|
FATEHABAD
|
HR-18-026-034-001/38054
(KARNOLI)
|
1218026000NRG23220820220096899
|
22/08/2022
|
RAJPAL
|
1218026WL0001725
|
RAJPAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328422
|
|
MR RAJPAL R
|
|
|
140
|
FATEHABAD
|
HR-18-026-034-001/38055
(KARNOLI)
|
1218026000NRG23220820220096901
|
22/08/2022
|
SANDEEP KUMAR
|
1218026WL0001725
|
SANDEEP KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328432
|
|
MR SANDEEP KUMAR
|
|
|
141
|
FATEHABAD
|
HR-18-026-034-001/38055
(KARNOLI)
|
1218026000NRG23220820220096900
|
22/08/2022
|
SUDHIR KUMAR
|
1218026WL0001725
|
SUDHIR KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328433
|
|
MR SUDHIR KUMAR
|
|
|
142
|
FATEHABAD
|
HR-18-026-034-001/38057
(KARNOLI)
|
1218026000NRG23220820220096903
|
22/08/2022
|
DARA SINGH
|
1218026WL0001725
|
DARA SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328411
|
|
MR DARA SINGH
|
|
|
143
|
FATEHABAD
|
HR-18-026-034-001/38057
(KARNOLI)
|
1218026000NRG23220820220096902
|
22/08/2022
|
RANI DEVI
|
1218026WL0001725
|
RANI DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328395
|
|
MRS RANI R
|
|
|
144
|
FATEHABAD
|
HR-18-026-034-001/38061
(KARNOLI)
|
1218026000NRG23220820220096906
|
22/08/2022
|
MUKESH KUMAR
|
1218026WL0001725
|
MUKESH KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328445
|
|
MR MUKESH KUMAR
|
|
|
145
|
FATEHABAD
|
HR-18-026-034-001/38064
(KARNOLI)
|
1218026000NRG23220820220096909
|
22/08/2022
|
BANAWATI
|
1218026WL0001725
|
BANAWATI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328402
|
|
MRS BANAWATI B
|
|
|
146
|
FATEHABAD
|
HR-18-026-034-001/38065
(KARNOLI)
|
1218026000NRG23220820220096913
|
22/08/2022
|
KRISHAN LAL
|
1218026WL0001725
|
KRISHAN LAL
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328424
|
|
MR KRISHAN LAL
|
|
|
147
|
FATEHABAD
|
HR-18-026-034-001/38068
(KARNOLI)
|
1218026000NRG23220820220096915
|
22/08/2022
|
PARVEEN KUMAR
|
1218026WL0001725
|
PARVEEN KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328462
|
|
MR PARVEEN KUMAR
|
|
|
148
|
FATEHABAD
|
HR-18-026-034-001/38068
(KARNOLI)
|
1218026000NRG23220820220096916
|
22/08/2022
|
REENU
|
1218026WL0001725
|
REENU
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328394
|
|
MRS REENU REENU
|
|
|
149
|
FATEHABAD
|
HR-18-026-034-001/38069
(KARNOLI)
|
1218026000NRG23220820220096917
|
22/08/2022
|
RAJNI
|
1218026WL0001725
|
RAJNI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328392
|
|
MRS RAJNI R
|
|
|
150
|
FATEHABAD
|
HR-18-026-034-001/38069
(KARNOLI)
|
1218026000NRG23220820220096918
|
22/08/2022
|
RAVI KUMAR
|
1218026WL0001725
|
RAVI KUMAR
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328393
|
|
MR RAVI KUMAR
|
|
|
151
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG23220820220096925
|
22/08/2022
|
RAJAL DEVI
|
1218026WL0001725
|
RAJAL DEVI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328440
|
|
MRS RAJAL DEVI
|
|
|
152
|
FATEHABAD
|
HR-18-026-034-001/38088
(KARNOLI)
|
1218026000NRG23220820220096930
|
22/08/2022
|
AASHA RANI
|
1218026WL0001725
|
AASHA RANI
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328397
|
|
MRS AASHA RANI
|
|
|
153
|
FATEHABAD
|
HR-18-026-034-001/38090
(KARNOLI)
|
1218026000NRG23220820220096931
|
22/08/2022
|
HARNAM CHAND
|
1218026WL0001725
|
HARNAM CHAND
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328407
|
|
MR HARNAM CHAND
|
|
|
154
|
FATEHABAD
|
HR-18-026-034-001/38092
(KARNOLI)
|
1218026000NRG23220820220096933
|
22/08/2022
|
GURPREET SINGH
|
1218026WL0001725
|
GURPREET SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328404
|
|
MR GURPREET SINGH
|
|
|
155
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG23220820220096935
|
22/08/2022
|
KULDEEP SINGH
|
1218026WL0001725
|
KULDEEP SINGH
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328436
|
|
MR KULDEEP SINGH
|
|
|
156
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG23220820220096936
|
22/08/2022
|
SAROJ
|
1218026WL0001725
|
SAROJ
|
00415
|
SBIN0050300
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328388
|
|
MRS SAROJ SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147626
|
147626
|
|
|
|
|
|
|
|
|
157
|
FATEHABAD
|
HR-18-026-034-001/22073
(KARNOLI)
|
1218026000NRG23220820220096712
|
22/08/2022
|
MUKESH KUMAR
|
1218026WL0001725
|
MUKESH KUMAR
|
00415
|
SBIN0051465
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436328451
|
|
MR MUKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
158
|
FATEHABAD
|
HR-18-026-034-001/22115
(KARNOLI)
|
1218026000NRG23220820220096737
|
22/08/2022
|
KULDEEP
|
1218026WL0001725
|
KULDEEP
|
00468
|
UBIN0535478
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328453
|
|
KULDEEP
|
|
|
159
|
FATEHABAD
|
HR-18-026-034-001/22119
(KARNOLI)
|
1218026000NRG23220820220096738
|
22/08/2022
|
BALJIT KAUR
|
1218026WL0001725
|
BALJIT KAUR
|
00468
|
UBIN0535478
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328452
|
|
BALJIT KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
160
|
FATEHABAD
|
HR-18-026-034-001/20362
(KARNOLI)
|
1218026000NRG23220820220096664
|
22/08/2022
|
NASEEV KAUR
|
1218026WL0001725
|
NASEEV KAUR
|
00468
|
UBIN0819832
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328454
|
|
NASEEV KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
161
|
FATEHABAD
|
HR-18-026-034-001/38009
(KARNOLI)
|
1218026000NRG23220820220096853
|
22/08/2022
|
JAGDEESH
|
1218026WL0001725
|
JAGDEESH
|
00553
|
INDB0000701
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328311
|
|
JAGDEESH
|
|
|
162
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG23220820220096926
|
22/08/2022
|
DALBIR SINGH
|
1218026WL0001725
|
DALBIR SINGH
|
00553
|
INDB0000701
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328310
|
|
DALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
163
|
FATEHABAD
|
HR-18-026-034-001/20755
(KARNOLI)
|
1218026000NRG23220820220096674
|
22/08/2022
|
NOORJOT KAUR
|
1218026WL0001725
|
NOORJOT KAUR
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328313
|
|
NOORJOT KAUR
|
|
|
164
|
FATEHABAD
|
HR-18-026-034-001/38065
(KARNOLI)
|
1218026000NRG23220820220096912
|
22/08/2022
|
HARDEEP SINGH
|
1218026WL0001725
|
HARDEEP SINGH
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436328312
|
|
HARDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255201
|
255201
|
|
|
|
|
|
|
|