|
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
|
ADAMPUR
|
HR-15-009-020-001/2900
(MOTHSARA)
|
1215009000NRG23100620220032100
|
10/06/2022
|
soma devi
|
1215009WL0000486
|
soma devi
|
00045
|
BARB0ADAHIS
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188372
|
|
soma devi
|
|
|
2
|
ADAMPUR
|
HR-15-009-020-001/314963
(MOTHSARA)
|
1215009000NRG23100620220032106
|
10/06/2022
|
Anju Bala
|
1215009WL0000486
|
Anju Bala
|
00045
|
BARB0ADAHIS
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344188370
|
|
Anju Bala
|
|
|
3
|
ADAMPUR
|
HR-15-009-020-001/314972
(MOTHSARA)
|
1215009000NRG23100620220032111
|
10/06/2022
|
SILOCHNA
|
1215009WL0000486
|
SILOCHNA
|
00045
|
BARB0ADAHIS
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188371
|
|
SILOCHNA
|
|
|
4
|
ADAMPUR
|
HR-15-009-020-001/9748
(MOTHSARA)
|
1215009000NRG23100620220032139
|
10/06/2022
|
parwati
|
1215009WL0000486
|
parwati
|
00045
|
BARB0ADAHIS
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344188374
|
|
parwati
|
|
|
5
|
ADAMPUR
|
HR-15-009-022-001/1446
(SISWAL)
|
1215009000NRG23100620220032167
|
10/06/2022
|
suman
|
1215009WL0000487
|
suman
|
00045
|
BARB0ADAHIS
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344188373
|
|
suman
|
|
|
6
|
ADAMPUR
|
HR-15-009-022-001/76940
(SISWAL)
|
1215009000NRG23100620220032506
|
10/06/2022
|
Sandeep
|
1215009WL0000492
|
Sandeep
|
00045
|
BARB0ADAHIS
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344188369
|
|
Sandeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
HR-15-009-020-001/314964
(MOTHSARA)
|
1215009000NRG23100620220032107
|
10/06/2022
|
Nirmala
|
1215009WL0000486
|
Nirmala
|
00078
|
CNRB0005050
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2344188375
|
|
Nirmala
|
|
|
8
|
ADAMPUR
|
HR-15-009-020-001/9827
(MOTHSARA)
|
1215009000NRG23100620220032156
|
10/06/2022
|
Angoori
|
1215009WL0000486
|
Angoori
|
00078
|
CNRB0005050
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2344188376
|
|
Angoori
|
|
|
9
|
ADAMPUR
|
HR-15-009-022-001/4676944476
(SISWAL)
|
1215009000NRG23100620220032487
|
10/06/2022
|
Sanjay kumar
|
1215009WL0000492
|
Sanjay kumar
|
00078
|
CNRB0005050
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188450
|
|
Sanjay kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
HR-15-009-008-001/89508
(DHANI SISWAL)
|
1215009000NRG23100620220032445
|
10/06/2022
|
Manphool
|
1215009WL0000492
|
Manphool
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188414
|
|
Manphool
|
|
|
11
|
ADAMPUR
|
HR-15-009-008-001/89509
(DHANI SISWAL)
|
1215009000NRG23100620220032446
|
10/06/2022
|
shersingh
|
1215009WL0000492
|
shersingh
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188411
|
|
shersingh
|
|
|
12
|
ADAMPUR
|
HR-15-009-020-001/25
(MOTHSARA)
|
1215009000NRG23100620220032098
|
10/06/2022
|
sumitra
|
1215009WL0000486
|
sumitra
|
00078
|
CNRB0019663
|
2979
|
2979
|
Processed
|
18/06/2022
|
|
2344188394
|
|
sumitra
|
|
|
13
|
ADAMPUR
|
HR-15-009-022-001/1060
(SISWAL)
|
1215009000NRG23100620220032448
|
10/06/2022
|
Kavita devi
|
1215009WL0000492
|
Kavita devi
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188443
|
|
Kavita devi
|
|
|
14
|
ADAMPUR
|
HR-15-009-022-001/117
(SISWAL)
|
1215009000NRG23100620220032449
|
10/06/2022
|
RANJU
|
1215009WL0000492
|
RANJU
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
18/06/2022
|
|
2344188413
|
|
RANJU
|
|
|
15
|
ADAMPUR
|
HR-15-009-022-001/119
(SISWAL)
|
1215009000NRG23100620220032450
|
10/06/2022
|
SAROJ
|
1215009WL0000492
|
SAROJ
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188407
|
|
SAROJ
|
|
|
16
|
ADAMPUR
|
HR-15-009-022-001/1424
(SISWAL)
|
1215009000NRG23100620220032452
|
10/06/2022
|
KRISHANA
|
1215009WL0000492
|
KRISHANA
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188385
|
|
KRISHANA
|
|
|
17
|
ADAMPUR
|
HR-15-009-022-001/1453
(SISWAL)
|
1215009000NRG23100620220032453
|
10/06/2022
|
SAVITRI DEVI
|
1215009WL0000492
|
SAVITRI DEVI
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188388
|
|
SAVITRI DEVI
|
|
|
18
|
ADAMPUR
|
HR-15-009-022-001/14711
(SISWAL)
|
1215009000NRG23100620220032168
|
10/06/2022
|
LILU RAM
|
1215009WL0000487
|
LILU RAM
|
00078
|
CNRB0019663
|
5296
|
5296
|
Processed
|
18/06/2022
|
|
2344188399
|
|
LILU RAM
|
|
|
19
|
ADAMPUR
|
HR-15-009-022-001/1555
(SISWAL)
|
1215009000NRG23100620220032457
|
10/06/2022
|
VIDYS
|
1215009WL0000492
|
VIDYS
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188404
|
|
VIDYS
|
|
|
20
|
ADAMPUR
|
HR-15-009-022-001/214
(SISWAL)
|
1215009000NRG23100620220032461
|
10/06/2022
|
BIMLA DEVI
|
1215009WL0000492
|
BIMLA DEVI
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188401
|
|
BIMLA DEVI
|
|
|
21
|
ADAMPUR
|
HR-15-009-022-001/4230
(SISWAL)
|
1215009000NRG23100620220032465
|
10/06/2022
|
Shkuntla
|
1215009WL0000492
|
Shkuntla
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188408
|
|
Shkuntla
|
|
|
22
|
ADAMPUR
|
HR-15-009-022-001/4258
(SISWAL)
|
1215009000NRG23100620220032466
|
10/06/2022
|
savitri
|
1215009WL0000492
|
savitri
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188447
|
|
savitri
|
|
|
23
|
ADAMPUR
|
HR-15-009-022-001/460
(SISWAL)
|
1215009000NRG23100620220032468
|
10/06/2022
|
Rambhateri
|
1215009WL0000492
|
Rambhateri
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188444
|
|
Rambhateri
|
|
|
24
|
ADAMPUR
|
HR-15-009-022-001/46766
(SISWAL)
|
1215009000NRG23100620220032469
|
10/06/2022
|
rani devi
|
1215009WL0000492
|
rani devi
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188409
|
|
rani devi
|
|
|
25
|
ADAMPUR
|
HR-15-009-022-001/467693
(SISWAL)
|
1215009000NRG23100620220032470
|
10/06/2022
|
SUMITRA
|
1215009WL0000492
|
SUMITRA
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188386
|
|
SUMITRA
|
|
|
26
|
ADAMPUR
|
HR-15-009-022-001/46769353
(SISWAL)
|
1215009000NRG23100620220032471
|
10/06/2022
|
Jyoti
|
1215009WL0000492
|
Jyoti
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188395
|
|
Jyoti
|
|
|
27
|
ADAMPUR
|
HR-15-009-022-001/46769357
(SISWAL)
|
1215009000NRG23100620220032472
|
10/06/2022
|
Ramchander
|
1215009WL0000492
|
Ramchander
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
18/06/2022
|
|
2344188381
|
|
Ramchander
|
|
|
28
|
ADAMPUR
|
HR-15-009-022-001/46769359
(SISWAL)
|
1215009000NRG23100620220032473
|
10/06/2022
|
Sahab Ram
|
1215009WL0000492
|
Sahab Ram
|
00078
|
CNRB0019663
|
331
|
331
|
Processed
|
18/06/2022
|
|
2344188400
|
|
Sahab Ram
|
|
|
29
|
ADAMPUR
|
HR-15-009-022-001/46769360
(SISWAL)
|
1215009000NRG23100620220032474
|
10/06/2022
|
sheetal
|
1215009WL0000492
|
sheetal
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188406
|
|
sheetal
|
|
|
30
|
ADAMPUR
|
HR-15-009-022-001/46769361
(SISWAL)
|
1215009000NRG23100620220032475
|
10/06/2022
|
Santosh
|
1215009WL0000492
|
Santosh
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
18/06/2022
|
|
2344188391
|
|
Santosh
|
|
|
31
|
ADAMPUR
|
HR-15-009-022-001/46769362
(SISWAL)
|
1215009000NRG23100620220032476
|
10/06/2022
|
Lichama
|
1215009WL0000492
|
Lichama
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188389
|
|
Lichama
|
|
|
32
|
ADAMPUR
|
HR-15-009-022-001/46769363
(SISWAL)
|
1215009000NRG23100620220032477
|
10/06/2022
|
Santosh
|
1215009WL0000492
|
Santosh
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188412
|
|
Santosh
|
|
|
33
|
ADAMPUR
|
HR-15-009-022-001/46769364
(SISWAL)
|
1215009000NRG23100620220032478
|
10/06/2022
|
ravata
|
1215009WL0000492
|
ravata
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188449
|
|
ravata
|
|
|
34
|
ADAMPUR
|
HR-15-009-022-001/46769365
(SISWAL)
|
1215009000NRG23100620220032480
|
10/06/2022
|
Bhatri
|
1215009WL0000492
|
Bhatri
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188402
|
|
Bhatri
|
|
|
35
|
ADAMPUR
|
HR-15-009-022-001/46769365
(SISWAL)
|
1215009000NRG23100620220032479
|
10/06/2022
|
Ram kumar
|
1215009WL0000492
|
Ram kumar
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188403
|
|
Ram kumar
|
|
|
36
|
ADAMPUR
|
HR-15-009-022-001/46769383
(SISWAL)
|
1215009000NRG23100620220032481
|
10/06/2022
|
SANTOSH
|
1215009WL0000492
|
SANTOSH
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188379
|
|
SANTOSH
|
|
|
37
|
ADAMPUR
|
HR-15-009-022-001/46769399
(SISWAL)
|
1215009000NRG23100620220032482
|
10/06/2022
|
birma devi
|
1215009WL0000492
|
birma devi
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188380
|
|
birma devi
|
|
|
38
|
ADAMPUR
|
HR-15-009-022-001/46769403
(SISWAL)
|
1215009000NRG23100620220032483
|
10/06/2022
|
Bhateri devi
|
1215009WL0000492
|
Bhateri devi
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188445
|
|
Bhateri devi
|
|
|
39
|
ADAMPUR
|
HR-15-009-022-001/46769405
(SISWAL)
|
1215009000NRG23100620220032484
|
10/06/2022
|
savitri devi
|
1215009WL0000492
|
savitri devi
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188415
|
|
savitri devi
|
|
|
40
|
ADAMPUR
|
HR-15-009-022-001/46769425
(SISWAL)
|
1215009000NRG23100620220032485
|
10/06/2022
|
BALKASH
|
1215009WL0000492
|
BALKASH
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
18/06/2022
|
|
2344188382
|
|
BALKASH
|
|
|
41
|
ADAMPUR
|
HR-15-009-022-001/467694440
(SISWAL)
|
1215009000NRG23100620220032486
|
10/06/2022
|
Sharda
|
1215009WL0000492
|
Sharda
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188398
|
|
Sharda
|
|
|
42
|
ADAMPUR
|
HR-15-009-022-001/467694451
(SISWAL)
|
1215009000NRG23100620220032489
|
10/06/2022
|
SANTOSH
|
1215009WL0000492
|
SANTOSH
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188410
|
|
SANTOSH
|
|
|
43
|
ADAMPUR
|
HR-15-009-022-001/468
(SISWAL)
|
1215009000NRG23100620220032492
|
10/06/2022
|
desraj
|
1215009WL0000492
|
desraj
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188384
|
|
desraj
|
|
|
44
|
ADAMPUR
|
HR-15-009-022-001/5555
(SISWAL)
|
1215009000NRG23100620220032494
|
10/06/2022
|
manbhari
|
1215009WL0000492
|
manbhari
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
18/06/2022
|
|
2344188387
|
|
manbhari
|
|
|
45
|
ADAMPUR
|
HR-15-009-022-001/6484
(SISWAL)
|
1215009000NRG23100620220032169
|
10/06/2022
|
Ram singh
|
1215009WL0000487
|
Ram singh
|
00078
|
CNRB0019663
|
5296
|
5296
|
Processed
|
18/06/2022
|
|
2344188390
|
|
Ram singh
|
|
|
46
|
ADAMPUR
|
HR-15-009-022-001/69367
(SISWAL)
|
1215009000NRG23100620220032496
|
10/06/2022
|
guddi devi
|
1215009WL0000492
|
guddi devi
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188448
|
|
guddi devi
|
|
|
47
|
ADAMPUR
|
HR-15-009-022-001/69377
(SISWAL)
|
1215009000NRG23100620220032497
|
10/06/2022
|
brijlal
|
1215009WL0000492
|
brijlal
|
00078
|
CNRB0019663
|
662
|
662
|
Processed
|
18/06/2022
|
|
2344188446
|
|
brijlal
|
|
|
48
|
ADAMPUR
|
HR-15-009-022-001/69404
(SISWAL)
|
1215009000NRG23100620220032498
|
10/06/2022
|
rajbala
|
1215009WL0000492
|
rajbala
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188396
|
|
rajbala
|
|
|
49
|
ADAMPUR
|
HR-15-009-022-001/69405
(SISWAL)
|
1215009000NRG23100620220032499
|
10/06/2022
|
kalawati
|
1215009WL0000492
|
kalawati
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188378
|
|
kalawati
|
|
|
50
|
ADAMPUR
|
HR-15-009-022-001/76940
(SISWAL)
|
1215009000NRG23100620220032504
|
10/06/2022
|
chidiya
|
1215009WL0000492
|
chidiya
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188393
|
|
chidiya
|
|
|
51
|
ADAMPUR
|
HR-15-009-022-001/76940
(SISWAL)
|
1215009000NRG23100620220032503
|
10/06/2022
|
Ravinder
|
1215009WL0000492
|
Ravinder
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188392
|
|
Ravinder
|
|
|
52
|
ADAMPUR
|
HR-15-009-022-001/76940
(SISWAL)
|
1215009000NRG23100620220032505
|
10/06/2022
|
suman
|
1215009WL0000492
|
suman
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188377
|
|
suman
|
|
|
53
|
ADAMPUR
|
HR-15-009-022-001/925
(SISWAL)
|
1215009000NRG23100620220032509
|
10/06/2022
|
USHA
|
1215009WL0000492
|
USHA
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188416
|
|
USHA
|
|
|
54
|
ADAMPUR
|
HR-15-009-022-001/9365
(SISWAL)
|
1215009000NRG23100620220032510
|
10/06/2022
|
seema
|
1215009WL0000492
|
seema
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188383
|
|
seema
|
|
|
55
|
ADAMPUR
|
HR-15-009-022-001/9366
(SISWAL)
|
1215009000NRG23100620220032511
|
10/06/2022
|
maya devi
|
1215009WL0000492
|
maya devi
|
00078
|
CNRB0019663
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188405
|
|
maya devi
|
|
|
56
|
ADAMPUR
|
HR-15-009-022-001/98472
(SISWAL)
|
1215009000NRG23100620220032512
|
10/06/2022
|
Radha
|
1215009WL0000492
|
Radha
|
00078
|
CNRB0019663
|
993
|
993
|
Processed
|
18/06/2022
|
|
2344188397
|
|
Radha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61566
|
61566
|
|
|
|
|
|
|
|
|
57
|
ADAMPUR
|
HR-15-009-020-001/9737
(MOTHSARA)
|
1215009000NRG23100620220032135
|
10/06/2022
|
SAVITRI
|
1215009WL0000486
|
SAVITRI
|
00078
|
CNRB0019687
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2344188417
|
|
SAVITRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
58
|
ADAMPUR
|
HR-15-009-020-001/10125
(MOTHSARA)
|
1215009000NRG23100620220032071
|
10/06/2022
|
makhan singh
|
1215009WL0000486
|
makhan singh
|
00152
|
HDFC0002172
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344188420
|
|
makhan singh
|
|
|
59
|
ADAMPUR
|
HR-15-009-020-001/10125
(MOTHSARA)
|
1215009000NRG23100620220032072
|
10/06/2022
|
poonam
|
1215009WL0000486
|
poonam
|
00152
|
HDFC0002172
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344188424
|
|
poonam
|
|
|
60
|
ADAMPUR
|
HR-15-009-020-001/1527
(MOTHSARA)
|
1215009000NRG23100620220032075
|
10/06/2022
|
sunehari
|
1215009WL0000486
|
sunehari
|
00152
|
HDFC0002172
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344188422
|
|
sunehari
|
|
|
61
|
ADAMPUR
|
HR-15-009-020-001/314969
(MOTHSARA)
|
1215009000NRG23100620220032109
|
10/06/2022
|
ANIL
|
1215009WL0000486
|
ANIL
|
00152
|
HDFC0002172
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188442
|
|
ANIL
|
|
|
62
|
ADAMPUR
|
HR-15-009-020-001/314969
(MOTHSARA)
|
1215009000NRG23100620220032110
|
10/06/2022
|
JYOTI
|
1215009WL0000486
|
JYOTI
|
00152
|
HDFC0002172
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344188421
|
|
JYOTI
|
|
|
63
|
ADAMPUR
|
HR-15-009-020-001/314975
(MOTHSARA)
|
1215009000NRG23100620220032112
|
10/06/2022
|
Baskauri
|
1215009WL0000486
|
Baskauri
|
00152
|
HDFC0002172
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344188419
|
|
Baskauri
|
|
|
64
|
ADAMPUR
|
HR-15-009-020-001/3637
(MOTHSARA)
|
1215009000NRG23100620220032115
|
10/06/2022
|
BALWAN
|
1215009WL0000486
|
BALWAN
|
00152
|
HDFC0002172
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188418
|
|
BALWAN
|
|
|
65
|
ADAMPUR
|
HR-15-009-020-001/9770
(MOTHSARA)
|
1215009000NRG23100620220032147
|
10/06/2022
|
Balbir
|
1215009WL0000486
|
Balbir
|
00152
|
HDFC0002172
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344188423
|
|
Balbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
66
|
ADAMPUR
|
HR-15-009-022-001/759367
(SISWAL)
|
1215009000NRG23100620220032502
|
10/06/2022
|
sarwan kumar
|
1215009WL0000492
|
sarwan kumar
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344188435
|
|
sarwan kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
67
|
ADAMPUR
|
HR-15-009-020-001/314955
(MOTHSARA)
|
1215009000NRG23100620220032104
|
10/06/2022
|
sukhvinder koar
|
1215009WL0000486
|
sukhvinder koar
|
00354
|
PUNB0249500
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344188425
|
|
sukhvinder koar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
68
|
ADAMPUR
|
HR-15-009-020-001/1527
(MOTHSARA)
|
1215009000NRG23100620220032074
|
10/06/2022
|
manohar lal
|
1215009WL0000486
|
manohar lal
|
00354
|
PUNB0299400
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344188431
|
|
manohar lal
|
|
|
69
|
ADAMPUR
|
HR-15-009-020-001/19975-A
(MOTHSARA)
|
1215009000NRG23100620220032080
|
10/06/2022
|
GULAB SINGH
|
1215009WL0000486
|
GULAB SINGH
|
00354
|
PUNB0299400
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344188429
|
|
GULAB SINGH
|
|
|
70
|
ADAMPUR
|
HR-15-009-020-001/19982
(MOTHSARA)
|
1215009000NRG23100620220032082
|
10/06/2022
|
SILA DEVI
|
1215009WL0000486
|
SILA DEVI
|
00354
|
PUNB0299400
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344188428
|
|
SILA DEVI
|
|
|
71
|
ADAMPUR
|
HR-15-009-020-001/20014
(MOTHSARA)
|
1215009000NRG23100620220032091
|
10/06/2022
|
SUBASH CHANDER
|
1215009WL0000486
|
SUBASH CHANDER
|
00354
|
PUNB0299400
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344188432
|
|
SUBASH CHANDER
|
|
|
72
|
ADAMPUR
|
HR-15-009-020-001/2004
(MOTHSARA)
|
1215009000NRG23100620220032095
|
10/06/2022
|
hawa singh
|
1215009WL0000486
|
hawa singh
|
00354
|
PUNB0299400
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344188430
|
|
hawa singh
|
|
|
73
|
ADAMPUR
|
HR-15-009-020-001/9638
(MOTHSARA)
|
1215009000NRG23100620220032118
|
10/06/2022
|
CHAMELI DEVI
|
1215009WL0000486
|
CHAMELI DEVI
|
00354
|
PUNB0299400
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2344188427
|
|
CHAMELI DEVI
|
|
|
74
|
ADAMPUR
|
HR-15-009-020-001/9968
(MOTHSARA)
|
1215009000NRG23100620220032159
|
10/06/2022
|
RAMESH
|
1215009WL0000486
|
RAMESH
|
00354
|
PUNB0299400
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344188426
|
|
RAMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
75
|
ADAMPUR
|
HR-15-009-020-001/3637
(MOTHSARA)
|
1215009000NRG23100620220032116
|
10/06/2022
|
SUMAN DEVI
|
1215009WL0000486
|
SUMAN DEVI
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188433
|
|
SUMAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
76
|
ADAMPUR
|
HR-15-009-020-001/9478
(MOTHSARA)
|
1215009000NRG23100620220032117
|
10/06/2022
|
Mamta rani
|
1215009WL0000486
|
Mamta rani
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344188434
|
|
Mamta rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
77
|
ADAMPUR
|
HR-15-009-022-001/44531
(SISWAL)
|
1215009000NRG23100620220032467
|
10/06/2022
|
naresh
|
1215009WL0000492
|
naresh
|
00415
|
SBIN0011845
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344188436
|
|
MR NARESH
|
|
|
78
|
ADAMPUR
|
HR-15-009-022-001/4676944504
(SISWAL)
|
1215009000NRG23100620220032488
|
10/06/2022
|
sugriv
|
1215009WL0000492
|
sugriv
|
00415
|
SBIN0011845
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344188441
|
|
MR SUGRIV SUGRIV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
79
|
ADAMPUR
|
HR-15-009-020-001/1000
(MOTHSARA)
|
1215009000NRG23100620220032070
|
10/06/2022
|
Suman Devi
|
1215009WL0000486
|
Suman Devi
|
00468
|
UBIN0569666
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2344188437
|
|
Suman Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
80
|
ADAMPUR
|
HR-15-009-020-001/314968
(MOTHSARA)
|
1215009000NRG23100620220032108
|
10/06/2022
|
SUMAN DEVI
|
1215009WL0000486
|
SUMAN DEVI
|
00468
|
UBIN0824208
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344188440
|
|
SUMAN DEVI
|
|
|
81
|
ADAMPUR
|
HR-15-009-020-001/9682
(MOTHSARA)
|
1215009000NRG23100620220032131
|
10/06/2022
|
KAVITA
|
1215009WL0000486
|
KAVITA
|
00468
|
UBIN0824208
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2344188439
|
|
KAVITA
|
|
|
82
|
ADAMPUR
|
HR-15-009-020-001/9682
(MOTHSARA)
|
1215009000NRG23100620220032128
|
10/06/2022
|
Kela Devi
|
1215009WL0000486
|
Kela Devi
|
00468
|
UBIN0824208
|
1655
|
1655
|
Processed
|
17/06/2022
|
|
2344188438
|
|
Kela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147295
|
147295
|
|
|
|
|
|
|
|