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
|
PINGWAN
|
HR-19-008-046-003/100701 (GANGWANI)
|
1219008000NRG22040420220204182
|
08/04/2022
|
Sanjeeda
|
1219008WL0003597
|
Sanjeeda
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473138
|
|
Sanjeeda
|
|
2
|
PINGWAN
|
HR-19-008-046-003/100702 (GANGWANI)
|
1219008000NRG22040420220204183
|
08/04/2022
|
Injum
|
1219008WL0003597
|
Injum
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473118
|
|
Injum
|
|
3
|
PINGWAN
|
HR-19-008-046-003/100703 (GANGWANI)
|
1219008000NRG22040420220204184
|
08/04/2022
|
Waheed
|
1219008WL0003597
|
Waheed
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473133
|
|
Waheed
|
|
4
|
PINGWAN
|
HR-19-008-046-003/100704 (GANGWANI)
|
1219008000NRG22040420220204185
|
08/04/2022
|
Hasad
|
1219008WL0003597
|
Hasad
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473163
|
|
Hasad
|
|
5
|
PINGWAN
|
HR-19-008-046-003/100705 (GANGWANI)
|
1219008000NRG22040420220204186
|
08/04/2022
|
Tufail
|
1219008WL0003597
|
Tufail
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473113
|
|
Tufail
|
|
6
|
PINGWAN
|
HR-19-008-046-003/100706 (GANGWANI)
|
1219008000NRG22040420220204187
|
08/04/2022
|
Sahrun
|
1219008WL0003597
|
Sahrun
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473161
|
|
Sahrun
|
|
7
|
PINGWAN
|
HR-19-008-046-003/100707 (GANGWANI)
|
1219008000NRG22040420220204188
|
08/04/2022
|
Mamuri
|
1219008WL0003597
|
Mamuri
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473148
|
|
Mamuri
|
|
8
|
PINGWAN
|
HR-19-008-046-003/100708 (GANGWANI)
|
1219008000NRG22040420220204189
|
08/04/2022
|
Jamsheeda
|
1219008WL0003597
|
Jamsheeda
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473144
|
|
Jamsheeda
|
|
9
|
PINGWAN
|
HR-19-008-046-003/100709 (GANGWANI)
|
1219008000NRG22040420220204190
|
08/04/2022
|
Sabila
|
1219008WL0003597
|
Sabila
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473169
|
|
Sabila
|
|
10
|
PINGWAN
|
HR-19-008-046-003/100712 (GANGWANI)
|
1219008000NRG22040420220204191
|
08/04/2022
|
Bilkish
|
1219008WL0003597
|
Bilkish
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473172
|
|
Bilkish
|
|
11
|
PINGWAN
|
HR-19-008-046-003/100713 (GANGWANI)
|
1219008000NRG22040420220204192
|
08/04/2022
|
Soyab
|
1219008WL0003597
|
Soyab
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473135
|
|
Soyab
|
|
12
|
PINGWAN
|
HR-19-008-046-003/100714 (GANGWANI)
|
1219008000NRG22040420220204193
|
08/04/2022
|
Aysha
|
1219008WL0003597
|
Aysha
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473136
|
|
Aysha
|
|
13
|
PINGWAN
|
HR-19-008-046-003/100715 (GANGWANI)
|
1219008000NRG22040420220204194
|
08/04/2022
|
Waqar
|
1219008WL0003597
|
Waqar
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473111
|
|
Waqar
|
|
14
|
PINGWAN
|
HR-19-008-046-003/100716 (GANGWANI)
|
1219008000NRG22040420220204195
|
08/04/2022
|
Akram
|
1219008WL0003597
|
Akram
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473112
|
|
Akram
|
|
15
|
PINGWAN
|
HR-19-008-046-003/100717 (GANGWANI)
|
1219008000NRG22040420220204196
|
08/04/2022
|
Mubarik
|
1219008WL0003597
|
Mubarik
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473149
|
|
Mubarik
|
|
16
|
PINGWAN
|
HR-19-008-046-003/100718 (GANGWANI)
|
1219008000NRG22040420220204197
|
08/04/2022
|
Najrana
|
1219008WL0003597
|
Najrana
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473114
|
|
Najrana
|
|
17
|
PINGWAN
|
HR-19-008-046-003/100719 (GANGWANI)
|
1219008000NRG22040420220204198
|
08/04/2022
|
Mohbbat
|
1219008WL0003597
|
Mohbbat
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473128
|
|
Mohbbat
|
|
18
|
PINGWAN
|
HR-19-008-046-003/100720 (GANGWANI)
|
1219008000NRG22040420220204199
|
08/04/2022
|
Miskina
|
1219008WL0003597
|
Miskina
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473122
|
|
Miskina
|
|
19
|
PINGWAN
|
HR-19-008-046-003/100721 (GANGWANI)
|
1219008000NRG22040420220204200
|
08/04/2022
|
Nasir Hussain
|
1219008WL0003597
|
Nasir Hussain
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473134
|
|
Nasir Hussain
|
|
20
|
PINGWAN
|
HR-19-008-046-003/100722 (GANGWANI)
|
1219008000NRG22040420220204201
|
08/04/2022
|
Sanjeeda
|
1219008WL0003597
|
Sanjeeda
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473146
|
|
Sanjeeda
|
|
21
|
PINGWAN
|
HR-19-008-046-003/100723 (GANGWANI)
|
1219008000NRG22040420220204202
|
08/04/2022
|
Sahruna
|
1219008WL0003597
|
Sahruna
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473177
|
|
Sahruna
|
|
22
|
PINGWAN
|
HR-19-008-046-003/100724 (GANGWANI)
|
1219008000NRG22040420220204203
|
08/04/2022
|
Jamsheeda
|
1219008WL0003597
|
Jamsheeda
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473145
|
|
Jamsheeda
|
|
23
|
PINGWAN
|
HR-19-008-046-003/100725 (GANGWANI)
|
1219008000NRG22040420220204204
|
08/04/2022
|
Kulsum
|
1219008WL0003597
|
Kulsum
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473150
|
|
Kulsum
|
|
24
|
PINGWAN
|
HR-19-008-046-003/100727 (GANGWANI)
|
1219008000NRG22040420220204205
|
08/04/2022
|
Akbari
|
1219008WL0003597
|
Akbari
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473152
|
|
Akbari
|
|
25
|
PINGWAN
|
HR-19-008-046-003/100729 (GANGWANI)
|
1219008000NRG22040420220204206
|
08/04/2022
|
Mustakeem
|
1219008WL0003597
|
Mustakeem
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473147
|
|
Mustakeem
|
|
26
|
PINGWAN
|
HR-19-008-046-003/100730 (GANGWANI)
|
1219008000NRG22040420220204207
|
08/04/2022
|
Mehnaj
|
1219008WL0003597
|
Mehnaj
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473132
|
|
Mehnaj
|
|
27
|
PINGWAN
|
HR-19-008-046-003/100732 (GANGWANI)
|
1219008000NRG22040420220204208
|
08/04/2022
|
Saheeda
|
1219008WL0003597
|
Saheeda
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473162
|
|
Saheeda
|
|
28
|
PINGWAN
|
HR-19-008-046-003/100733 (GANGWANI)
|
1219008000NRG22040420220204209
|
08/04/2022
|
Ruksana
|
1219008WL0003597
|
Ruksana
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473116
|
|
Ruksana
|
|
29
|
PINGWAN
|
HR-19-008-046-003/100735 (GANGWANI)
|
1219008000NRG22040420220204210
|
08/04/2022
|
Mustufa
|
1219008WL0003597
|
Mustufa
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473125
|
|
Mustufa
|
|
30
|
PINGWAN
|
HR-19-008-046-003/100736 (GANGWANI)
|
1219008000NRG22040420220204211
|
08/04/2022
|
Javed
|
1219008WL0003597
|
Javed
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473126
|
|
Javed
|
|
31
|
PINGWAN
|
HR-19-008-046-003/100737 (GANGWANI)
|
1219008000NRG22040420220204212
|
08/04/2022
|
Wakila
|
1219008WL0003597
|
Wakila
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473110
|
|
Wakila
|
|
32
|
PINGWAN
|
HR-19-008-046-003/100738 (GANGWANI)
|
1219008000NRG22040420220204213
|
08/04/2022
|
Sabjr
|
1219008WL0003597
|
Sabjr
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473137
|
|
Sabjr
|
|
33
|
PINGWAN
|
HR-19-008-046-003/100739 (GANGWANI)
|
1219008000NRG22040420220204214
|
08/04/2022
|
Salma
|
1219008WL0003597
|
Salma
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473178
|
|
Salma
|
|
34
|
PINGWAN
|
HR-19-008-046-003/100740 (GANGWANI)
|
1219008000NRG22040420220204215
|
08/04/2022
|
Afshana
|
1219008WL0003597
|
Afshana
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473168
|
|
Afshana
|
|
35
|
PINGWAN
|
HR-19-008-046-003/100741 (GANGWANI)
|
1219008000NRG22040420220204216
|
08/04/2022
|
Waseem
|
1219008WL0003597
|
Waseem
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473124
|
|
Waseem
|
|
36
|
PINGWAN
|
HR-19-008-046-003/100742 (GANGWANI)
|
1219008000NRG22040420220204217
|
08/04/2022
|
Khursidan
|
1219008WL0003597
|
Khursidan
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473181
|
|
Khursidan
|
|
37
|
PINGWAN
|
HR-19-008-046-003/100743 (GANGWANI)
|
1219008000NRG22040420220204218
|
08/04/2022
|
Abbas
|
1219008WL0003597
|
Abbas
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473131
|
|
Abbas
|
|
38
|
PINGWAN
|
HR-19-008-046-003/100744 (GANGWANI)
|
1219008000NRG22040420220204219
|
08/04/2022
|
Naseema
|
1219008WL0003597
|
Naseema
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473171
|
|
Naseema
|
|
39
|
PINGWAN
|
HR-19-008-046-003/100745 (GANGWANI)
|
1219008000NRG22040420220204220
|
08/04/2022
|
Akbar
|
1219008WL0003597
|
Akbar
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473142
|
|
Akbar
|
|
40
|
PINGWAN
|
HR-19-008-046-003/100746 (GANGWANI)
|
1219008000NRG22040420220204221
|
08/04/2022
|
Ayyub
|
1219008WL0003597
|
Ayyub
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473175
|
|
Ayyub
|
|
41
|
PINGWAN
|
HR-19-008-046-003/100747 (GANGWANI)
|
1219008000NRG22040420220204222
|
08/04/2022
|
Barfina
|
1219008WL0003597
|
Barfina
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473174
|
|
Barfina
|
|
42
|
PINGWAN
|
HR-19-008-046-003/100748 (GANGWANI)
|
1219008000NRG22040420220204223
|
08/04/2022
|
Jannati
|
1219008WL0003597
|
Jannati
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473154
|
|
Jannati
|
|
43
|
PINGWAN
|
HR-19-008-046-003/100749 (GANGWANI)
|
1219008000NRG22040420220204224
|
08/04/2022
|
Rahiman
|
1219008WL0003597
|
Rahiman
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473123
|
|
Rahiman
|
|
44
|
PINGWAN
|
HR-19-008-046-003/100751 (GANGWANI)
|
1219008000NRG22040420220204225
|
08/04/2022
|
Bismilla
|
1219008WL0003597
|
Bismilla
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473166
|
|
Bismilla
|
|
45
|
PINGWAN
|
HR-19-008-046-003/100753 (GANGWANI)
|
1219008000NRG22040420220204226
|
08/04/2022
|
Faaiz
|
1219008WL0003597
|
Faaiz
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473170
|
|
Faaiz
|
|
46
|
PINGWAN
|
HR-19-008-046-003/100754 (GANGWANI)
|
1219008000NRG22040420220204227
|
08/04/2022
|
Aneesha
|
1219008WL0003597
|
Aneesha
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473119
|
|
Aneesha
|
|
47
|
PINGWAN
|
HR-19-008-046-003/100755 (GANGWANI)
|
1219008000NRG22040420220204228
|
08/04/2022
|
Jahida
|
1219008WL0003597
|
Jahida
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473140
|
|
Jahida
|
|
48
|
PINGWAN
|
HR-19-008-046-003/100756 (GANGWANI)
|
1219008000NRG22040420220204229
|
08/04/2022
|
Ramjano
|
1219008WL0003597
|
Ramjano
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473159
|
|
Ramjano
|
|
49
|
PINGWAN
|
HR-19-008-046-003/100758 (GANGWANI)
|
1219008000NRG22040420220204230
|
08/04/2022
|
Imtiyaj
|
1219008WL0003597
|
Imtiyaj
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473127
|
|
Imtiyaj
|
|
50
|
PINGWAN
|
HR-19-008-046-003/100759 (GANGWANI)
|
1219008000NRG22040420220204231
|
08/04/2022
|
Daud
|
1219008WL0003597
|
Daud
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473156
|
|
Daud
|
|
51
|
PINGWAN
|
HR-19-008-046-003/100760 (GANGWANI)
|
1219008000NRG22040420220204232
|
08/04/2022
|
Halima
|
1219008WL0003597
|
Halima
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473173
|
|
Halima
|
|
52
|
PINGWAN
|
HR-19-008-046-003/100761 (GANGWANI)
|
1219008000NRG22040420220204233
|
08/04/2022
|
Sahid
|
1219008WL0003597
|
Sahid
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473155
|
|
Sahid
|
|
53
|
PINGWAN
|
HR-19-008-046-003/100762 (GANGWANI)
|
1219008000NRG22040420220204234
|
08/04/2022
|
Asrafi
|
1219008WL0003597
|
Asrafi
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473115
|
|
Asrafi
|
|
54
|
PINGWAN
|
HR-19-008-046-003/100764 (GANGWANI)
|
1219008000NRG22040420220204235
|
08/04/2022
|
Shakila
|
1219008WL0003597
|
Shakila
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473180
|
|
Shakila
|
|
55
|
PINGWAN
|
HR-19-008-046-003/100765 (GANGWANI)
|
1219008000NRG22040420220204236
|
08/04/2022
|
Wajid
|
1219008WL0003597
|
Wajid
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473151
|
|
Wajid
|
|
56
|
PINGWAN
|
HR-19-008-046-003/100766 (GANGWANI)
|
1219008000NRG22040420220204237
|
08/04/2022
|
Asrafi
|
1219008WL0003597
|
Asrafi
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473143
|
|
Asrafi
|
|
57
|
PINGWAN
|
HR-19-008-046-003/100767 (GANGWANI)
|
1219008000NRG22040420220204238
|
08/04/2022
|
Hanseera
|
1219008WL0003597
|
Hanseera
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473176
|
|
Hanseera
|
|
58
|
PINGWAN
|
HR-19-008-046-003/100768 (GANGWANI)
|
1219008000NRG22040420220204239
|
08/04/2022
|
Shaukat
|
1219008WL0003597
|
Shaukat
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473157
|
|
Shaukat
|
|
59
|
PINGWAN
|
HR-19-008-046-003/100769 (GANGWANI)
|
1219008000NRG22040420220204240
|
08/04/2022
|
Afshana
|
1219008WL0003597
|
Afshana
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473141
|
|
Afshana
|
|
60
|
PINGWAN
|
HR-19-008-046-003/100773 (GANGWANI)
|
1219008000NRG22040420220204241
|
08/04/2022
|
Sahuni
|
1219008WL0003597
|
Sahuni
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473179
|
|
Sahuni
|
|
61
|
PINGWAN
|
HR-19-008-046-003/100774 (GANGWANI)
|
1219008000NRG22040420220204242
|
08/04/2022
|
Jamila
|
1219008WL0003597
|
Jamila
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473184
|
|
Jamila
|
|
62
|
PINGWAN
|
HR-19-008-046-003/100775 (GANGWANI)
|
1219008000NRG22040420220204243
|
08/04/2022
|
Kaifa
|
1219008WL0003597
|
Kaifa
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473182
|
|
Kaifa
|
|
63
|
PINGWAN
|
HR-19-008-046-003/100776 (GANGWANI)
|
1219008000NRG22040420220204244
|
08/04/2022
|
Sahida
|
1219008WL0003597
|
Sahida
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473167
|
|
Sahida
|
|
64
|
PINGWAN
|
HR-19-008-046-003/100777 (GANGWANI)
|
1219008000NRG22040420220204245
|
08/04/2022
|
Dilshad
|
1219008WL0003597
|
Dilshad
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473117
|
|
Dilshad
|
|
65
|
PINGWAN
|
HR-19-008-046-003/100778 (GANGWANI)
|
1219008000NRG22040420220204246
|
08/04/2022
|
Ayyub
|
1219008WL0003597
|
Ayyub
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473130
|
|
Ayyub
|
|
66
|
PINGWAN
|
HR-19-008-046-003/100779 (GANGWANI)
|
1219008000NRG22040420220204247
|
08/04/2022
|
Fatma
|
1219008WL0003597
|
Fatma
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473121
|
|
Fatma
|
|
67
|
PINGWAN
|
HR-19-008-046-003/100780 (GANGWANI)
|
1219008000NRG22040420220204248
|
08/04/2022
|
Yakub
|
1219008WL0003597
|
Yakub
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473153
|
|
Yakub
|
|
68
|
PINGWAN
|
HR-19-008-046-003/100781 (GANGWANI)
|
1219008000NRG22040420220204249
|
08/04/2022
|
Chhoti
|
1219008WL0003597
|
Chhoti
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473120
|
|
Chhoti
|
|
69
|
PINGWAN
|
HR-19-008-046-003/100782 (GANGWANI)
|
1219008000NRG22040420220204250
|
08/04/2022
|
Sahajuddin
|
1219008WL0003597
|
Sahajuddin
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473129
|
|
Sahajuddin
|
|
70
|
PINGWAN
|
HR-19-008-046-003/100785 (GANGWANI)
|
1219008000NRG22040420220204251
|
08/04/2022
|
Mustakeem
|
1219008WL0003597
|
Mustakeem
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473158
|
|
Mustakeem
|
|
71
|
PINGWAN
|
HR-19-008-046-003/100786 (GANGWANI)
|
1219008000NRG22040420220204252
|
08/04/2022
|
Suwaliya
|
1219008WL0003597
|
Suwaliya
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473160
|
|
Suwaliya
|
|
72
|
PINGWAN
|
HR-19-008-046-003/100787 (GANGWANI)
|
1219008000NRG22040420220204253
|
08/04/2022
|
Majeedan
|
1219008WL0003597
|
Majeedan
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473165
|
|
Majeedan
|
|
73
|
PINGWAN
|
HR-19-008-046-003/100788 (GANGWANI)
|
1219008000NRG22040420220204254
|
08/04/2022
|
Ibrahim
|
1219008WL0003597
|
Ibrahim
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473139
|
|
Ibrahim
|
|
74
|
PINGWAN
|
HR-19-008-046-003/100789 (GANGWANI)
|
1219008000NRG22040420220204255
|
08/04/2022
|
Shakeel
|
1219008WL0003597
|
Shakeel
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473183
|
|
Shakeel
|
|
75
|
PINGWAN
|
HR-19-008-046-003/100790 (GANGWANI)
|
1219008000NRG22040420220204256
|
08/04/2022
|
Khurseed
|
1219008WL0003597
|
Khurseed
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
13/05/2022
|
|
1180473164
|
|
Khurseed
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259875
|
259875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259875
|
259875
|
|
|
|
|
|
|
|