|
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-15-009-015-001/1017
(LADWI)
|
1215009000NRG23040620220025482
|
06/06/2022
|
megha ram
|
1215009WL0000387
|
megha ram
|
00045
|
BARB0ADAHIS
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493897
|
|
megha ram
|
|
|
2
|
ADAMPUR
|
HR-15-009-015-001/120151
(LADWI)
|
1215009000NRG23040620220025497
|
06/06/2022
|
jyoti
|
1215009WL0000387
|
jyoti
|
00045
|
BARB0ADAHIS
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211493894
|
|
jyoti
|
|
|
3
|
ADAMPUR
|
HR-15-009-015-001/120155
(LADWI)
|
1215009000NRG23040620220025499
|
06/06/2022
|
krishana devi
|
1215009WL0000387
|
krishana devi
|
00045
|
BARB0ADAHIS
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493895
|
|
krishana devi
|
|
|
4
|
ADAMPUR
|
HR-15-009-015-001/120164
(LADWI)
|
1215009000NRG23040620220025500
|
06/06/2022
|
Santosh
|
1215009WL0000387
|
Santosh
|
00045
|
BARB0ADAHIS
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493900
|
|
Santosh
|
|
|
5
|
ADAMPUR
|
HR-15-009-015-001/120183
(LADWI)
|
1215009000NRG23040620220025510
|
06/06/2022
|
Chander kiran
|
1215009WL0000387
|
Chander kiran
|
00045
|
BARB0ADAHIS
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493899
|
|
Chander kiran
|
|
|
6
|
ADAMPUR
|
HR-15-009-015-001/120194
(LADWI)
|
1215009000NRG23040620220025513
|
06/06/2022
|
BALA DEVI
|
1215009WL0000387
|
BALA DEVI
|
00045
|
BARB0ADAHIS
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493890
|
|
BALA DEVI
|
|
|
7
|
ADAMPUR
|
HR-15-009-015-001/120194
(LADWI)
|
1215009000NRG23040620220025514
|
06/06/2022
|
SUMAN DEVI
|
1215009WL0000387
|
SUMAN DEVI
|
00045
|
BARB0ADAHIS
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493898
|
|
SUMAN DEVI
|
|
|
8
|
ADAMPUR
|
HR-15-009-015-001/120207
(LADWI)
|
1215009000NRG23040620220025518
|
06/06/2022
|
kamla
|
1215009WL0000387
|
kamla
|
00045
|
BARB0ADAHIS
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211493896
|
|
kamla
|
|
|
9
|
ADAMPUR
|
HR-15-009-015-001/120228
(LADWI)
|
1215009000NRG23040620220025525
|
06/06/2022
|
GANDHIRAM
|
1215009WL0000387
|
GANDHIRAM
|
00045
|
BARB0ADAHIS
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493891
|
|
GANDHIRAM
|
|
|
10
|
ADAMPUR
|
HR-15-009-015-001/120234
(LADWI)
|
1215009000NRG23040620220025530
|
06/06/2022
|
KRISHANA
|
1215009WL0000387
|
KRISHANA
|
00045
|
BARB0ADAHIS
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493893
|
|
KRISHANA
|
|
|
11
|
ADAMPUR
|
HR-15-009-015-001/120234
(LADWI)
|
1215009000NRG23040620220025529
|
06/06/2022
|
SUKHDEW
|
1215009WL0000387
|
SUKHDEW
|
00045
|
BARB0ADAHIS
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493889
|
|
SUKHDEW
|
|
|
12
|
ADAMPUR
|
HR-15-009-015-001/5521
(LADWI)
|
1215009000NRG23040620220025575
|
06/06/2022
|
ranbir
|
1215009WL0000387
|
ranbir
|
00045
|
BARB0ADAHIS
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493892
|
|
ranbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24163
|
24163
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
HR-15-009-007-001/372913
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022261
|
06/06/2022
|
manju
|
1215009WL0000321
|
manju
|
00078
|
CNRB0005050
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211493901
|
|
manju
|
|
|
14
|
ADAMPUR
|
HR-15-009-015-001/120173
(LADWI)
|
1215009000NRG23040620220025503
|
06/06/2022
|
suman
|
1215009WL0000387
|
suman
|
00078
|
CNRB0005050
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211493902
|
|
suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
HR-15-009-015-001/1017
(LADWI)
|
1215009000NRG23040620220025483
|
06/06/2022
|
chandro
|
1215009WL0000387
|
chandro
|
00078
|
CNRB0019663
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211493908
|
|
chandro
|
|
|
16
|
ADAMPUR
|
HR-15-009-015-001/120146
(LADWI)
|
1215009000NRG23040620220025494
|
06/06/2022
|
Satbir
|
1215009WL0000387
|
Satbir
|
00078
|
CNRB0019663
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211493906
|
|
Satbir
|
|
|
17
|
ADAMPUR
|
HR-15-009-015-001/120147
(LADWI)
|
1215009000NRG23040620220025495
|
06/06/2022
|
Anju
|
1215009WL0000387
|
Anju
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
11/06/2022
|
|
2211493903
|
|
Anju
|
|
|
18
|
ADAMPUR
|
HR-15-009-015-001/120176
(LADWI)
|
1215009000NRG23040620220025506
|
06/06/2022
|
HANSRAJ
|
1215009WL0000387
|
HANSRAJ
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
11/06/2022
|
|
2211493907
|
|
HANSRAJ
|
|
|
19
|
ADAMPUR
|
HR-15-009-015-001/120176
(LADWI)
|
1215009000NRG23040620220025507
|
06/06/2022
|
MONIKA
|
1215009WL0000387
|
MONIKA
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
11/06/2022
|
|
2211493904
|
|
MONIKA
|
|
|
20
|
ADAMPUR
|
HR-15-009-015-001/120227
(LADWI)
|
1215009000NRG23040620220025524
|
06/06/2022
|
ROHTASH KUMAR
|
1215009WL0000387
|
ROHTASH KUMAR
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
11/06/2022
|
|
2211493909
|
|
ROHTASH KUMAR
|
|
|
21
|
ADAMPUR
|
HR-15-009-015-001/3942
(LADWI)
|
1215009000NRG23040620220025564
|
06/06/2022
|
SUMAN
|
1215009WL0000387
|
SUMAN
|
00078
|
CNRB0019663
|
2648
|
2648
|
Processed
|
11/06/2022
|
|
2211493905
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
22
|
ADAMPUR
|
HR-15-009-007-001/1550
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022197
|
06/06/2022
|
renu
|
1215009WL0000321
|
renu
|
00078
|
CNRB0019687
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211493910
|
|
renu
|
|
|
23
|
ADAMPUR
|
HR-15-009-015-001/20729
(LADWI)
|
1215009000NRG23040620220025558
|
06/06/2022
|
SHOBHA
|
1215009WL0000387
|
SHOBHA
|
00078
|
CNRB0019687
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211493911
|
|
SHOBHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
24
|
ADAMPUR
|
HR-15-009-015-001/120177
(LADWI)
|
1215009000NRG23040620220025508
|
06/06/2022
|
SUMITRA
|
1215009WL0000387
|
SUMITRA
|
00152
|
HDFC0002172
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493914
|
|
SUMITRA
|
|
|
25
|
ADAMPUR
|
HR-15-009-015-001/120184
(LADWI)
|
1215009000NRG23040620220025511
|
06/06/2022
|
Nirmala devi
|
1215009WL0000387
|
Nirmala devi
|
00152
|
HDFC0002172
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493915
|
|
Nirmala devi
|
|
|
26
|
ADAMPUR
|
HR-15-009-015-001/1555
(LADWI)
|
1215009000NRG23040620220025536
|
06/06/2022
|
manju
|
1215009WL0000387
|
manju
|
00152
|
HDFC0002172
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493912
|
|
manju
|
|
|
27
|
ADAMPUR
|
HR-15-009-015-001/16731
(LADWI)
|
1215009000NRG23040620220025538
|
06/06/2022
|
SUNDER
|
1215009WL0000387
|
SUNDER
|
00152
|
HDFC0002172
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493913
|
|
SUNDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
28
|
ADAMPUR
|
HR-15-009-015-001/5524
(LADWI)
|
1215009000NRG23040620220025576
|
06/06/2022
|
CHANDRO DEVI
|
1215009WL0000387
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493929
|
|
CHANDRO DEVI
|
|
|
29
|
ADAMPUR
|
HR-15-009-015-001/5849
(LADWI)
|
1215009000NRG23040620220025577
|
06/06/2022
|
POONAM
|
1215009WL0000387
|
POONAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493930
|
|
POONAM
|
|
|
30
|
ADAMPUR
|
HR-15-009-021-001/1208
(SADALPUR)
|
1215009000NRG23030620220025004
|
06/06/2022
|
chhaju ram
|
1215009WL0000374
|
chhaju ram
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211493933
|
|
chhaju ram
|
|
|
31
|
ADAMPUR
|
HR-15-009-021-001/1231
(SADALPUR)
|
1215009000NRG23030620220025005
|
06/06/2022
|
RADHESHYAM
|
1215009WL0000374
|
RADHESHYAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211493928
|
|
RADHESHYAM
|
|
|
32
|
ADAMPUR
|
HR-15-009-021-001/26184
(SADALPUR)
|
1215009000NRG23030620220025016
|
06/06/2022
|
ganga ram
|
1215009WL0000374
|
ganga ram
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211493931
|
|
ganga ram
|
|
|
33
|
ADAMPUR
|
HR-15-009-021-001/2932
(SADALPUR)
|
1215009000NRG23030620220025017
|
06/06/2022
|
hanuman
|
1215009WL0000374
|
hanuman
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493936
|
|
hanuman
|
|
|
34
|
ADAMPUR
|
HR-15-009-021-001/7903
(SADALPUR)
|
1215009000NRG23030620220025022
|
06/06/2022
|
RAM SAVROOP
|
1215009WL0000374
|
RAM SAVROOP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211493932
|
|
RAM SAVROOP
|
|
|
35
|
ADAMPUR
|
HR-15-009-021-001/85444
(SADALPUR)
|
1215009000NRG23030620220025032
|
06/06/2022
|
SUNDER
|
1215009WL0000374
|
SUNDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493935
|
|
SUNDER
|
|
|
36
|
ADAMPUR
|
HR-15-009-021-001/8828
(SADALPUR)
|
1215009000NRG23030620220025033
|
06/06/2022
|
mukesh
|
1215009WL0000374
|
mukesh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211493934
|
|
mukesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
HR-15-009-015-001/120166
(LADWI)
|
1215009000NRG23040620220025502
|
06/06/2022
|
Sunita
|
1215009WL0000387
|
Sunita
|
00354
|
PUNB0181610
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493917
|
|
Sunita
|
|
|
38
|
ADAMPUR
|
HR-15-009-015-001/20688
(LADWI)
|
1215009000NRG23040620220025555
|
06/06/2022
|
RAMESWER
|
1215009WL0000387
|
RAMESWER
|
00354
|
PUNB0181610
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211493916
|
|
RAMESWER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
39
|
ADAMPUR
|
HR-15-009-015-001/120148
(LADWI)
|
1215009000NRG23040620220025496
|
06/06/2022
|
Sona devi
|
1215009WL0000387
|
Sona devi
|
00354
|
PUNB0249500
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211493920
|
|
Sona devi
|
|
|
40
|
ADAMPUR
|
HR-15-009-015-001/120175
(LADWI)
|
1215009000NRG23040620220025505
|
06/06/2022
|
parmila
|
1215009WL0000387
|
parmila
|
00354
|
PUNB0249500
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493922
|
|
parmila
|
|
|
41
|
ADAMPUR
|
HR-15-009-015-001/120179
(LADWI)
|
1215009000NRG23040620220025509
|
06/06/2022
|
SONA DEVI
|
1215009WL0000387
|
SONA DEVI
|
00354
|
PUNB0249500
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493921
|
|
SONA DEVI
|
|
|
42
|
ADAMPUR
|
HR-15-009-015-001/120205
(LADWI)
|
1215009000NRG23040620220025516
|
06/06/2022
|
sunita devi
|
1215009WL0000387
|
sunita devi
|
00354
|
PUNB0249500
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493918
|
|
sunita devi
|
|
|
43
|
ADAMPUR
|
HR-15-009-015-001/120205
(LADWI)
|
1215009000NRG23040620220025515
|
06/06/2022
|
vakeel
|
1215009WL0000387
|
vakeel
|
00354
|
PUNB0249500
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493919
|
|
vakeel
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
44
|
ADAMPUR
|
HR-15-009-007-001/1554
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022201
|
06/06/2022
|
bansi lal
|
1215009WL0000321
|
bansi lal
|
00354
|
PUNB0299400
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493923
|
|
bansi lal
|
|
|
45
|
ADAMPUR
|
HR-15-009-015-001/120190
(LADWI)
|
1215009000NRG23040620220025512
|
06/06/2022
|
Amar singh
|
1215009WL0000387
|
Amar singh
|
00354
|
PUNB0299400
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493925
|
|
Amar singh
|
|
|
46
|
ADAMPUR
|
HR-15-009-015-001/120231
(LADWI)
|
1215009000NRG23040620220025527
|
06/06/2022
|
DHARMBIR SINGH
|
1215009WL0000387
|
DHARMBIR SINGH
|
00354
|
PUNB0299400
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493924
|
|
DHARMBIR SINGH
|
|
|
47
|
ADAMPUR
|
HR-15-009-015-001/20688
(LADWI)
|
1215009000NRG23040620220025556
|
06/06/2022
|
MUKESH
|
1215009WL0000387
|
MUKESH
|
00354
|
PUNB0299400
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493926
|
|
MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
48
|
ADAMPUR
|
HR-15-009-015-001/3942
(LADWI)
|
1215009000NRG23040620220025563
|
06/06/2022
|
RAMDASS
|
1215009WL0000387
|
RAMDASS
|
00354
|
PUNB0650300
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493927
|
|
RAMDASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
49
|
ADAMPUR
|
HR-15-009-007-001/1043
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022183
|
06/06/2022
|
SANTOSH
|
1215009WL0000321
|
SANTOSH
|
00415
|
SBIN0011845
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493939
|
|
MRS SANTOSH
|
|
|
50
|
ADAMPUR
|
HR-15-009-007-001/1554
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022202
|
06/06/2022
|
sushila devi
|
1215009WL0000321
|
sushila devi
|
00415
|
SBIN0011845
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493940
|
|
MR BANSHI LAL
|
|
|
51
|
ADAMPUR
|
HR-15-009-007-001/72952
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022274
|
06/06/2022
|
Deepak
|
1215009WL0000321
|
Deepak
|
00415
|
SBIN0011845
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493937
|
|
MR DEEPAK
|
|
|
52
|
ADAMPUR
|
HR-15-009-015-001/120144
(LADWI)
|
1215009000NRG23040620220025493
|
06/06/2022
|
Raj kumar
|
1215009WL0000387
|
Raj kumar
|
00415
|
SBIN0011845
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493938
|
|
MR RAJKUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
53
|
ADAMPUR
|
HR-15-009-015-001/12007
(LADWI)
|
1215009000NRG23040620220025492
|
06/06/2022
|
birma
|
1215009WL0000387
|
birma
|
00415
|
SBIN0011868
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493941
|
|
MRS BIRMA BIRMA
|
|
|
54
|
ADAMPUR
|
HR-15-009-015-001/120218
(LADWI)
|
1215009000NRG23040620220025519
|
06/06/2022
|
ANJANA
|
1215009WL0000387
|
ANJANA
|
00415
|
SBIN0011868
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493943
|
|
MRS ANJANA ANJANA
|
|
|
55
|
ADAMPUR
|
HR-15-009-015-001/120231
(LADWI)
|
1215009000NRG23040620220025528
|
06/06/2022
|
BIMLA
|
1215009WL0000387
|
BIMLA
|
00415
|
SBIN0011868
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493944
|
|
MRS BIMLA BIMLA
|
|
|
56
|
ADAMPUR
|
HR-15-009-015-001/120235
(LADWI)
|
1215009000NRG23040620220025531
|
06/06/2022
|
Manju
|
1215009WL0000387
|
Manju
|
00415
|
SBIN0011868
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493945
|
|
MRS MANJU
|
|
|
57
|
ADAMPUR
|
HR-15-009-015-001/20142
(LADWI)
|
1215009000NRG23040620220025547
|
06/06/2022
|
bala devi
|
1215009WL0000387
|
bala devi
|
00415
|
SBIN0011868
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493942
|
|
MR BALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
58
|
ADAMPUR
|
HR-15-009-007-001/1011
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022177
|
06/06/2022
|
SUBE SINGH
|
1215009WL0000321
|
SUBE SINGH
|
00415
|
SBIN0050356
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493994
|
|
MR SUBE SINGH
|
|
|
59
|
ADAMPUR
|
HR-15-009-007-001/12558
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022185
|
06/06/2022
|
RAJBALA
|
1215009WL0000321
|
RAJBALA
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493949
|
|
MRS RAJBALA
|
|
|
60
|
ADAMPUR
|
HR-15-009-007-001/21285
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022224
|
06/06/2022
|
SANTOSH DEVI
|
1215009WL0000321
|
SANTOSH DEVI
|
00415
|
SBIN0050356
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493953
|
|
MRS SANTOSH DEVI
|
|
|
61
|
ADAMPUR
|
HR-15-009-007-001/214332
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022235
|
06/06/2022
|
SANTOSH
|
1215009WL0000321
|
SANTOSH
|
00415
|
SBIN0050356
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211493951
|
|
MRS SANTOSH KUMARI
|
|
|
62
|
ADAMPUR
|
HR-15-009-007-001/232
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022241
|
06/06/2022
|
krishna
|
1215009WL0000321
|
krishna
|
00415
|
SBIN0050356
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493955
|
|
MRS KRISHNA WO MELLA MELLU
|
|
|
63
|
ADAMPUR
|
HR-15-009-007-001/3014
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022249
|
06/06/2022
|
PARBU RAM
|
1215009WL0000321
|
PARBU RAM
|
00415
|
SBIN0050356
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493950
|
|
MR PARBHU RAM
|
|
|
64
|
ADAMPUR
|
HR-15-009-007-001/372908
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022260
|
06/06/2022
|
RADHESHYAM
|
1215009WL0000321
|
RADHESHYAM
|
00415
|
SBIN0050356
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493946
|
|
MR RADHE SHYAM
|
|
|
65
|
ADAMPUR
|
HR-15-009-007-001/372943
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022264
|
06/06/2022
|
ratan singh
|
1215009WL0000321
|
ratan singh
|
00415
|
SBIN0050356
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493948
|
|
MR RATAN SINGH
|
|
|
66
|
ADAMPUR
|
HR-15-009-015-001/120175
(LADWI)
|
1215009000NRG23040620220025504
|
06/06/2022
|
radhyshyam
|
1215009WL0000387
|
radhyshyam
|
00415
|
SBIN0050356
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493947
|
|
MR RADHESHYAM
|
|
|
67
|
ADAMPUR
|
HR-15-009-015-001/5428
(LADWI)
|
1215009000NRG23040620220025568
|
06/06/2022
|
VIkash
|
1215009WL0000387
|
VIkash
|
00415
|
SBIN0050356
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493954
|
|
MRS VIKAS WO RAJENDER
|
|
|
68
|
ADAMPUR
|
HR-15-009-021-001/7908
(SADALPUR)
|
1215009000NRG23030620220025024
|
06/06/2022
|
Mear singh
|
1215009WL0000374
|
Mear singh
|
00415
|
SBIN0050356
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211493952
|
|
MR MEHAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
69
|
ADAMPUR
|
HR-15-009-007-001/1042
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022181
|
06/06/2022
|
MUKESH RANI
|
1215009WL0000321
|
MUKESH RANI
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493959
|
|
MRS MUKESH RANI
|
|
|
70
|
ADAMPUR
|
HR-15-009-007-001/1043
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022182
|
06/06/2022
|
DARA SINGH
|
1215009WL0000321
|
DARA SINGH
|
00415
|
SBIN0051344
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493964
|
|
MR DARA SINGH
|
|
|
71
|
ADAMPUR
|
HR-15-009-007-001/12685
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022195
|
06/06/2022
|
Santra
|
1215009WL0000321
|
Santra
|
00415
|
SBIN0051344
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493961
|
|
MRS SANTRA
|
|
|
72
|
ADAMPUR
|
HR-15-009-007-001/1547
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022196
|
06/06/2022
|
asha rani
|
1215009WL0000321
|
asha rani
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493960
|
|
MRS ASHA RANI
|
|
|
73
|
ADAMPUR
|
HR-15-009-007-001/1551
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022198
|
06/06/2022
|
savitri
|
1215009WL0000321
|
savitri
|
00415
|
SBIN0051344
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493967
|
|
MRS SAVITRI DEVI
|
|
|
74
|
ADAMPUR
|
HR-15-009-007-001/1552
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022200
|
06/06/2022
|
krishana
|
1215009WL0000321
|
krishana
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493977
|
|
MRS KRISHNA WO RAMDAS
|
|
|
75
|
ADAMPUR
|
HR-15-009-007-001/1552
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022199
|
06/06/2022
|
ram dass
|
1215009WL0000321
|
ram dass
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493968
|
|
MR RAM DASS
|
|
|
76
|
ADAMPUR
|
HR-15-009-007-001/1556
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022204
|
06/06/2022
|
joyati
|
1215009WL0000321
|
joyati
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493963
|
|
MRS JYOTI RANI
|
|
|
77
|
ADAMPUR
|
HR-15-009-007-001/1556
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022203
|
06/06/2022
|
ramniwas
|
1215009WL0000321
|
ramniwas
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493956
|
|
MR RAMNIWASH SO PARBHU RAM
|
|
|
78
|
ADAMPUR
|
HR-15-009-007-001/1557
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022205
|
06/06/2022
|
RADHA DEVI
|
1215009WL0000321
|
RADHA DEVI
|
00415
|
SBIN0051344
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211493965
|
|
MRS RADHA DEVI
|
|
|
79
|
ADAMPUR
|
HR-15-009-007-001/1559
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022207
|
06/06/2022
|
gaytri dvi
|
1215009WL0000321
|
gaytri dvi
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493962
|
|
MRS GAYTRI DEVI
|
|
|
80
|
ADAMPUR
|
HR-15-009-007-001/1559
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022206
|
06/06/2022
|
sant lal
|
1215009WL0000321
|
sant lal
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493966
|
|
MR SANTLAL
|
|
|
81
|
ADAMPUR
|
HR-15-009-007-001/1560
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022208
|
06/06/2022
|
RAJ KUMAR
|
1215009WL0000321
|
RAJ KUMAR
|
00415
|
SBIN0051344
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493976
|
|
MR RAJKUMAR
|
|
|
82
|
ADAMPUR
|
HR-15-009-007-001/1991
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022219
|
06/06/2022
|
manju
|
1215009WL0000321
|
manju
|
00415
|
SBIN0051344
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493971
|
|
MRS MANJU
|
|
|
83
|
ADAMPUR
|
HR-15-009-007-001/2024
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022220
|
06/06/2022
|
SUNITA
|
1215009WL0000321
|
SUNITA
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493990
|
|
MRS SUNITA DEVI
|
|
|
84
|
ADAMPUR
|
HR-15-009-007-001/2052
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022221
|
06/06/2022
|
RAM BHAGAT
|
1215009WL0000321
|
RAM BHAGAT
|
00415
|
SBIN0051344
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493991
|
|
MR RAM BHAGAT SO JALU RAM
|
|
|
85
|
ADAMPUR
|
HR-15-009-007-001/21406
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022228
|
06/06/2022
|
SANTOSH DEVI
|
1215009WL0000321
|
SANTOSH DEVI
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493989
|
|
MRS SANTOSH DEVI
|
|
|
86
|
ADAMPUR
|
HR-15-009-007-001/2496
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022243
|
06/06/2022
|
chotu ram
|
1215009WL0000321
|
chotu ram
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493992
|
|
MR CHHOTU RAM
|
|
|
87
|
ADAMPUR
|
HR-15-009-007-001/3014
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022250
|
06/06/2022
|
SUMITRA.
|
1215009WL0000321
|
SUMITRA.
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493958
|
|
MRS SUMITRA
|
|
|
88
|
ADAMPUR
|
HR-15-009-007-001/3090
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022251
|
06/06/2022
|
suman
|
1215009WL0000321
|
suman
|
00415
|
SBIN0051344
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211493995
|
|
MRS SUMAN DEVI
|
|
|
89
|
ADAMPUR
|
HR-15-009-007-001/3197
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022252
|
06/06/2022
|
babli
|
1215009WL0000321
|
babli
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493972
|
|
MRS BABLI WO ATMA RAM
|
|
|
90
|
ADAMPUR
|
HR-15-009-007-001/372906
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022259
|
06/06/2022
|
Anita Devi
|
1215009WL0000321
|
Anita Devi
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493978
|
|
MR ANITA DEVI
|
|
|
91
|
ADAMPUR
|
HR-15-009-007-001/372906
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022258
|
06/06/2022
|
Ravi
|
1215009WL0000321
|
Ravi
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493974
|
|
MR RAVI PARKASH
|
|
|
92
|
ADAMPUR
|
HR-15-009-007-001/372942
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022262
|
06/06/2022
|
Manju
|
1215009WL0000321
|
Manju
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493973
|
|
MRS MANJU
|
|
|
93
|
ADAMPUR
|
HR-15-009-007-001/372943
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022263
|
06/06/2022
|
suman devi
|
1215009WL0000321
|
suman devi
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493969
|
|
MRS SUMAN DEVI
|
|
|
94
|
ADAMPUR
|
HR-15-009-007-001/372944
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022265
|
06/06/2022
|
deepika
|
1215009WL0000321
|
deepika
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493957
|
|
MRS DEEPIKA WO CHOTU RAM
|
|
|
95
|
ADAMPUR
|
HR-15-009-007-001/372946
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022266
|
06/06/2022
|
Renu
|
1215009WL0000321
|
Renu
|
00415
|
SBIN0051344
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493970
|
|
MRS RENU
|
|
|
96
|
ADAMPUR
|
HR-15-009-007-001/3730
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022267
|
06/06/2022
|
CHANDERKALA
|
1215009WL0000321
|
CHANDERKALA
|
00415
|
SBIN0051344
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211493975
|
|
MRS CHANDER KALA WO VEER SINGH
|
|
|
97
|
ADAMPUR
|
HR-15-009-007-001/88884
(DHANI MOHABATPUR)
|
1215009000NRG23010620220022277
|
06/06/2022
|
dayawati.
|
1215009WL0000321
|
dayawati.
|
00415
|
SBIN0051344
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493993
|
|
MRS DAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65869
|
65869
|
|
|
|
|
|
|
|
|
98
|
ADAMPUR
|
HR-15-009-015-001/1661
(LADWI)
|
1215009000NRG23040620220025537
|
06/06/2022
|
SANTOSH
|
1215009WL0000387
|
SANTOSH
|
00462
|
UCBA0002318
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493988
|
|
MANJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
99
|
ADAMPUR
|
HR-15-009-015-001/120206
(LADWI)
|
1215009000NRG23040620220025517
|
06/06/2022
|
saroj
|
1215009WL0000387
|
saroj
|
00468
|
UBIN0569666
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211493982
|
|
saroj
|
|
|
100
|
ADAMPUR
|
HR-15-009-015-001/120224
(LADWI)
|
1215009000NRG23040620220025520
|
06/06/2022
|
RAJPATI
|
1215009WL0000387
|
RAJPATI
|
00468
|
UBIN0569666
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493981
|
|
RAJPATI
|
|
|
101
|
ADAMPUR
|
HR-15-009-015-001/16734-A
(LADWI)
|
1215009000NRG23040620220025539
|
06/06/2022
|
SUSHMA
|
1215009WL0000387
|
SUSHMA
|
00468
|
UBIN0569666
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211493983
|
|
SUSHMA
|
|
|
102
|
ADAMPUR
|
HR-15-009-015-001/17704
(LADWI)
|
1215009000NRG23040620220025545
|
06/06/2022
|
NARESH
|
1215009WL0000387
|
NARESH
|
00468
|
UBIN0569666
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211493979
|
|
NARESH
|
|
|
103
|
ADAMPUR
|
HR-15-009-015-001/17704
(LADWI)
|
1215009000NRG23040620220025544
|
06/06/2022
|
VIKASH
|
1215009WL0000387
|
VIKASH
|
00468
|
UBIN0569666
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211493980
|
|
VIKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
104
|
ADAMPUR
|
HR-15-009-015-001/120225
(LADWI)
|
1215009000NRG23040620220025522
|
06/06/2022
|
BIMLA
|
1215009WL0000387
|
BIMLA
|
00468
|
UBIN0824208
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493986
|
|
BIMLA
|
|
|
105
|
ADAMPUR
|
HR-15-009-015-001/120225
(LADWI)
|
1215009000NRG23040620220025521
|
06/06/2022
|
VIRENDER SINGH
|
1215009WL0000387
|
VIRENDER SINGH
|
00468
|
UBIN0824208
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493985
|
|
VIRENDER SINGH
|
|
|
106
|
ADAMPUR
|
HR-15-009-015-001/120226
(LADWI)
|
1215009000NRG23040620220025523
|
06/06/2022
|
SANDEEP
|
1215009WL0000387
|
SANDEEP
|
00468
|
UBIN0824208
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2211493987
|
|
SANDEEP
|
|
|
107
|
ADAMPUR
|
HR-15-009-021-001/4808
(SADALPUR)
|
1215009000NRG23030620220025018
|
06/06/2022
|
sita ram
|
1215009WL0000374
|
sita ram
|
00468
|
UBIN0824208
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211493984
|
|
sita ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231700
|
231700
|
|
|
|
|
|
|
|