|
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-18-021-025-001/1475
()
|
1218021000NRG23090920220130419
|
09/09/2022
|
sunita devi
|
1218021WL0002242
|
sunita devi
|
00045
|
BARB0ADAHIS
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082229
|
|
sunita devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-18-021-024-001/4049
()
|
1218021000NRG23090920220130787
|
09/09/2022
|
vinod
|
1218021WL0002247
|
vinod
|
00078
|
CNRB0005050
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082230
|
|
vinod
|
|
|
3
|
ADAMPUR
|
HR-18-021-026-001/17888
()
|
1218021000NRG23090920220130835
|
09/09/2022
|
GIRDAWARI
|
1218021WL0002249
|
GIRDAWARI
|
00078
|
CNRB0005050
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082231
|
|
GIRDAWARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
HR-18-021-024-001/15961
()
|
1218021000NRG23090920220130747
|
09/09/2022
|
BADHO
|
1218021WL0002247
|
BADHO
|
00078
|
CNRB0019687
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082232
|
|
BADHO
|
|
|
5
|
ADAMPUR
|
HR-18-021-024-001/16048
()
|
1218021000NRG23090920220130760
|
09/09/2022
|
lakhpati
|
1218021WL0002247
|
lakhpati
|
00078
|
CNRB0019687
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082305
|
|
lakhpati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
HR-18-021-024-001/1177
()
|
1218021000NRG23090920220130724
|
09/09/2022
|
santro
|
1218021WL0002247
|
santro
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082239
|
|
santro
|
|
|
7
|
ADAMPUR
|
HR-18-021-024-001/15941
()
|
1218021000NRG23090920220130732
|
09/09/2022
|
SATBIR
|
1218021WL0002247
|
SATBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082264
|
|
SATBIR
|
|
|
8
|
ADAMPUR
|
HR-18-021-024-001/15943
()
|
1218021000NRG23090920220130734
|
09/09/2022
|
sunita
|
1218021WL0002247
|
sunita
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082279
|
|
sunita
|
|
|
9
|
ADAMPUR
|
HR-18-021-024-001/15944
()
|
1218021000NRG23090920220130736
|
09/09/2022
|
MADAN LAL
|
1218021WL0002247
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082243
|
|
MADAN LAL
|
|
|
10
|
ADAMPUR
|
HR-18-021-024-001/15953-A
()
|
1218021000NRG23090920220130741
|
09/09/2022
|
vinod
|
1218021WL0002247
|
vinod
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082266
|
|
vinod
|
|
|
11
|
ADAMPUR
|
HR-18-021-024-001/15969
()
|
1218021000NRG23090920220130749
|
09/09/2022
|
SATVIR
|
1218021WL0002247
|
SATVIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082265
|
|
SATVIR
|
|
|
12
|
ADAMPUR
|
HR-18-021-024-001/16020
()
|
1218021000NRG23090920220130753
|
09/09/2022
|
VIJENDER SINGH
|
1218021WL0002247
|
VIJENDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082261
|
|
VIJENDER SINGH
|
|
|
13
|
ADAMPUR
|
HR-18-021-024-001/16021
()
|
1218021000NRG23090920220130755
|
09/09/2022
|
AAKASH
|
1218021WL0002247
|
AAKASH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082256
|
|
AAKASH
|
|
|
14
|
ADAMPUR
|
HR-18-021-024-001/16029
()
|
1218021000NRG23090920220130756
|
09/09/2022
|
SINDHU
|
1218021WL0002247
|
SINDHU
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929082270
|
|
SINDHU
|
|
|
15
|
ADAMPUR
|
HR-18-021-024-001/16044
()
|
1218021000NRG23090920220130759
|
09/09/2022
|
SAJNA
|
1218021WL0002247
|
SAJNA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082268
|
|
SAJNA
|
|
|
16
|
ADAMPUR
|
HR-18-021-024-001/16060
()
|
1218021000NRG23090920220130761
|
09/09/2022
|
SUNITA DEVI
|
1218021WL0002247
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082262
|
|
SUNITA DEVI
|
|
|
17
|
ADAMPUR
|
HR-18-021-024-001/16079
()
|
1218021000NRG23090920220130763
|
09/09/2022
|
Pooja
|
1218021WL0002247
|
Pooja
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082236
|
|
Pooja
|
|
|
18
|
ADAMPUR
|
HR-18-021-024-001/16425
()
|
1218021000NRG23090920220130769
|
09/09/2022
|
sheetal
|
1218021WL0002247
|
sheetal
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082285
|
|
sheetal
|
|
|
19
|
ADAMPUR
|
HR-18-021-024-001/1681
()
|
1218021000NRG23090920220130808
|
09/09/2022
|
santosh
|
1218021WL0002249
|
santosh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082257
|
|
santosh
|
|
|
20
|
ADAMPUR
|
HR-18-021-024-001/19395
()
|
1218021000NRG23090920220130778
|
09/09/2022
|
SUKHA DEVI
|
1218021WL0002247
|
SUKHA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082287
|
|
SUKHA DEVI
|
|
|
21
|
ADAMPUR
|
HR-18-021-024-001/69017
()
|
1218021000NRG23090920220130789
|
09/09/2022
|
kali devi
|
1218021WL0002247
|
kali devi
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082245
|
|
kali devi
|
|
|
22
|
ADAMPUR
|
HR-18-021-024-001/69017
()
|
1218021000NRG23090920220130788
|
09/09/2022
|
SUBASH CHANDER
|
1218021WL0002247
|
SUBASH CHANDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082275
|
|
SUBASH CHANDER
|
|
|
23
|
ADAMPUR
|
HR-18-021-024-001/69028
()
|
1218021000NRG23090920220130792
|
09/09/2022
|
RITU
|
1218021WL0002247
|
RITU
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082253
|
|
RITU
|
|
|
24
|
ADAMPUR
|
HR-18-021-024-001/69030
()
|
1218021000NRG23090920220130809
|
09/09/2022
|
fatehsingh
|
1218021WL0002249
|
fatehsingh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082241
|
|
fatehsingh
|
|
|
25
|
ADAMPUR
|
HR-18-021-024-001/69030
()
|
1218021000NRG23090920220130810
|
09/09/2022
|
rajbala
|
1218021WL0002249
|
rajbala
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082240
|
|
rajbala
|
|
|
26
|
ADAMPUR
|
HR-18-021-024-001/69035
()
|
1218021000NRG23090920220130793
|
09/09/2022
|
roshni
|
1218021WL0002247
|
roshni
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082272
|
|
roshni
|
|
|
27
|
ADAMPUR
|
HR-18-021-024-001/69036
()
|
1218021000NRG23090920220130794
|
09/09/2022
|
basanti devi
|
1218021WL0002247
|
basanti devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082276
|
|
basanti devi
|
|
|
28
|
ADAMPUR
|
HR-18-021-024-001/69038
()
|
1218021000NRG23090920220130795
|
09/09/2022
|
saroj bala
|
1218021WL0002247
|
saroj bala
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082273
|
|
saroj bala
|
|
|
29
|
ADAMPUR
|
HR-18-021-024-001/69039
()
|
1218021000NRG23090920220130796
|
09/09/2022
|
nilam kumari
|
1218021WL0002247
|
nilam kumari
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082274
|
|
nilam kumari
|
|
|
30
|
ADAMPUR
|
HR-18-021-024-001/6904058
()
|
1218021000NRG23090920220130798
|
09/09/2022
|
sadhu ram
|
1218021WL0002247
|
sadhu ram
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082237
|
|
sadhu ram
|
|
|
31
|
ADAMPUR
|
HR-18-021-024-001/69053
()
|
1218021000NRG23090920220130799
|
09/09/2022
|
gyani ram
|
1218021WL0002247
|
gyani ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082293
|
|
gyani ram
|
|
|
32
|
ADAMPUR
|
HR-18-021-024-001/69059
()
|
1218021000NRG23090920220130800
|
09/09/2022
|
maya
|
1218021WL0002247
|
maya
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082300
|
|
maya
|
|
|
33
|
ADAMPUR
|
HR-18-021-024-001/69064
()
|
1218021000NRG23090920220130801
|
09/09/2022
|
jayanti
|
1218021WL0002247
|
jayanti
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082299
|
|
jayanti
|
|
|
34
|
ADAMPUR
|
HR-18-021-024-001/69065
()
|
1218021000NRG23090920220130802
|
09/09/2022
|
mukesh
|
1218021WL0002247
|
mukesh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082255
|
|
mukesh
|
|
|
35
|
ADAMPUR
|
HR-18-021-024-001/69070
()
|
1218021000NRG23090920220130803
|
09/09/2022
|
bala devi
|
1218021WL0002247
|
bala devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082251
|
|
bala devi
|
|
|
36
|
ADAMPUR
|
HR-18-021-024-001/69075
()
|
1218021000NRG23090920220130804
|
09/09/2022
|
santro
|
1218021WL0002247
|
santro
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082298
|
|
santro
|
|
|
37
|
ADAMPUR
|
HR-18-021-025-001/1018
()
|
1218021000NRG23090920220130806
|
09/09/2022
|
inder singh
|
1218021WL0002247
|
inder singh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082278
|
|
inder singh
|
|
|
38
|
ADAMPUR
|
HR-18-021-025-001/1447
()
|
1218021000NRG23090920220130417
|
09/09/2022
|
ved wanti
|
1218021WL0002242
|
ved wanti
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082284
|
|
ved wanti
|
|
|
39
|
ADAMPUR
|
HR-18-021-025-001/1474
()
|
1218021000NRG23090920220130418
|
09/09/2022
|
mamta
|
1218021WL0002242
|
mamta
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082244
|
|
mamta
|
|
|
40
|
ADAMPUR
|
HR-18-021-025-001/1550
()
|
1218021000NRG23090920220130420
|
09/09/2022
|
bajrang
|
1218021WL0002242
|
bajrang
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929082277
|
|
bajrang
|
|
|
41
|
ADAMPUR
|
HR-18-021-025-001/17914
()
|
1218021000NRG23090920220130433
|
09/09/2022
|
hawa singh
|
1218021WL0002242
|
hawa singh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082249
|
|
hawa singh
|
|
|
42
|
ADAMPUR
|
HR-18-021-025-001/17916
()
|
1218021000NRG23090920220130435
|
09/09/2022
|
Santosh
|
1218021WL0002242
|
Santosh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929082246
|
|
Santosh
|
|
|
43
|
ADAMPUR
|
HR-18-021-025-001/17931
()
|
1218021000NRG23090920220130443
|
09/09/2022
|
Sunita
|
1218021WL0002242
|
Sunita
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082281
|
|
Sunita
|
|
|
44
|
ADAMPUR
|
HR-18-021-025-001/17991
()
|
1218021000NRG23090920220130446
|
09/09/2022
|
Bhagwanti
|
1218021WL0002242
|
Bhagwanti
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082297
|
|
Bhagwanti
|
|
|
45
|
ADAMPUR
|
HR-18-021-025-001/18026
()
|
1218021000NRG23090920220130449
|
09/09/2022
|
sushanti
|
1218021WL0002242
|
sushanti
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929082280
|
|
sushanti
|
|
|
46
|
ADAMPUR
|
HR-18-021-025-001/18355
()
|
1218021000NRG23090920220130461
|
09/09/2022
|
SAGAR DEVI
|
1218021WL0002242
|
SAGAR DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082303
|
|
SAGAR DEVI
|
|
|
47
|
ADAMPUR
|
HR-18-021-025-001/18411
()
|
1218021000NRG23090920220130467
|
09/09/2022
|
SANTRO
|
1218021WL0002242
|
SANTRO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082267
|
|
SANTRO
|
|
|
48
|
ADAMPUR
|
HR-18-021-025-001/18425
()
|
1218021000NRG23090920220130471
|
09/09/2022
|
DAYA RAM
|
1218021WL0002242
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
25/10/2022
|
|
5929082263
|
|
DAYA RAM
|
|
|
49
|
ADAMPUR
|
HR-18-021-025-001/18430
()
|
1218021000NRG23090920220130474
|
09/09/2022
|
GUDDI
|
1218021WL0002242
|
GUDDI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929082260
|
|
GUDDI
|
|
|
50
|
ADAMPUR
|
HR-18-021-025-001/242421
()
|
1218021000NRG23090920220130811
|
09/09/2022
|
omprakash
|
1218021WL0002249
|
omprakash
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082238
|
|
omprakash
|
|
|
51
|
ADAMPUR
|
HR-18-021-025-001/242421
()
|
1218021000NRG23090920220130812
|
09/09/2022
|
paremeshwari
|
1218021WL0002249
|
paremeshwari
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929082259
|
|
paremeshwari
|
|
|
52
|
ADAMPUR
|
HR-18-021-025-001/242422
()
|
1218021000NRG23090920220130490
|
09/09/2022
|
MAN SINGH
|
1218021WL0002242
|
MAN SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082252
|
|
MAN SINGH
|
|
|
53
|
ADAMPUR
|
HR-18-021-025-001/242422
()
|
1218021000NRG23090920220130491
|
09/09/2022
|
sillochna
|
1218021WL0002242
|
sillochna
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082254
|
|
sillochna
|
|
|
54
|
ADAMPUR
|
HR-18-021-025-001/242427
()
|
1218021000NRG23090920220130492
|
09/09/2022
|
sumitra
|
1218021WL0002242
|
sumitra
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929082250
|
|
sumitra
|
|
|
55
|
ADAMPUR
|
HR-18-021-025-001/242435
()
|
1218021000NRG23090920220130493
|
09/09/2022
|
Kamlesh
|
1218021WL0002242
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082302
|
|
Kamlesh
|
|
|
56
|
ADAMPUR
|
HR-18-021-025-001/242442
()
|
1218021000NRG23090920220130495
|
09/09/2022
|
ANGURI
|
1218021WL0002242
|
ANGURI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082282
|
|
ANGURI
|
|
|
57
|
ADAMPUR
|
HR-18-021-025-001/242442
()
|
1218021000NRG23090920220130494
|
09/09/2022
|
KRISHAN KUMAR
|
1218021WL0002242
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082295
|
|
KRISHAN KUMAR
|
|
|
58
|
ADAMPUR
|
HR-18-021-025-001/242443
()
|
1218021000NRG23090920220130496
|
09/09/2022
|
KAMLA
|
1218021WL0002242
|
KAMLA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082258
|
|
KAMLA
|
|
|
59
|
ADAMPUR
|
HR-18-021-025-001/242462
()
|
1218021000NRG23090920220130497
|
09/09/2022
|
Sita devi
|
1218021WL0002242
|
Sita devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929082283
|
|
Sita devi
|
|
|
60
|
ADAMPUR
|
HR-18-021-025-001/242471
()
|
1218021000NRG23090920220130498
|
09/09/2022
|
RAJBALA
|
1218021WL0002242
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082301
|
|
RAJBALA
|
|
|
61
|
ADAMPUR
|
HR-18-021-025-001/242474
()
|
1218021000NRG23090920220130499
|
09/09/2022
|
bimla devi
|
1218021WL0002242
|
bimla devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082291
|
|
bimla devi
|
|
|
62
|
ADAMPUR
|
HR-18-021-025-001/242484
()
|
1218021000NRG23090920220130500
|
09/09/2022
|
bimla
|
1218021WL0002242
|
bimla
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082296
|
|
bimla
|
|
|
63
|
ADAMPUR
|
HR-18-021-025-001/242485
()
|
1218021000NRG23090920220130501
|
09/09/2022
|
BHATERI DEVI
|
1218021WL0002242
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082286
|
|
BHATERI DEVI
|
|
|
64
|
ADAMPUR
|
HR-18-021-026-001/17262
()
|
1218021000NRG23090920220130815
|
09/09/2022
|
BANARASI
|
1218021WL0002249
|
BANARASI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082271
|
|
BANARASI
|
|
|
65
|
ADAMPUR
|
HR-18-021-026-001/17673
()
|
1218021000NRG23090920220130827
|
09/09/2022
|
chatro devi
|
1218021WL0002249
|
chatro devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082269
|
|
chatro devi
|
|
|
66
|
ADAMPUR
|
HR-18-021-026-001/17880
()
|
1218021000NRG23090920220130834
|
09/09/2022
|
SUNITA
|
1218021WL0002249
|
SUNITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082247
|
|
SUNITA
|
|
|
67
|
ADAMPUR
|
HR-18-021-026-001/19288
()
|
1218021000NRG23090920220130836
|
09/09/2022
|
SUMITRA
|
1218021WL0002249
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929082292
|
|
SUMITRA
|
|
|
68
|
ADAMPUR
|
HR-18-021-026-001/22390
()
|
1218021000NRG23090920220130843
|
09/09/2022
|
TEK CHAND
|
1218021WL0002249
|
TEK CHAND
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082294
|
|
TEK CHAND
|
|
|
69
|
ADAMPUR
|
HR-18-021-026-001/361140
()
|
1218021000NRG23090920220130846
|
09/09/2022
|
gumana ram
|
1218021WL0002249
|
gumana ram
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929082242
|
|
gumana ram
|
|
|
70
|
ADAMPUR
|
HR-18-021-026-001/361140
()
|
1218021000NRG23090920220130847
|
09/09/2022
|
ved pati
|
1218021WL0002249
|
ved pati
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082304
|
|
ved pati
|
|
|
71
|
ADAMPUR
|
HR-18-021-026-001/361146
()
|
1218021000NRG23090920220130848
|
09/09/2022
|
Suman devi
|
1218021WL0002249
|
Suman devi
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
25/10/2022
|
|
5929082248
|
|
Suman devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
72
|
ADAMPUR
|
HR-18-021-025-001/1017
()
|
1218021000NRG23090920220130805
|
09/09/2022
|
madan lal
|
1218021WL0002247
|
madan lal
|
00354
|
PUNB0299400
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082235
|
|
madan lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
73
|
ADAMPUR
|
HR-18-021-024-001/69018
()
|
1218021000NRG23090920220130791
|
09/09/2022
|
BIRMA
|
1218021WL0002247
|
BIRMA
|
00415
|
SBIN0011845
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082289
|
|
MRS BIRMA DEVI
|
|
|
74
|
ADAMPUR
|
HR-18-021-024-001/69018
()
|
1218021000NRG23090920220130790
|
09/09/2022
|
PAWAN
|
1218021WL0002247
|
PAWAN
|
00415
|
SBIN0011845
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929082290
|
|
MR PAWAN KUMAR
|
|
|
75
|
ADAMPUR
|
HR-18-021-025-001/17925
()
|
1218021000NRG23090920220130440
|
09/09/2022
|
Sudesh
|
1218021WL0002242
|
Sudesh
|
00415
|
SBIN0011845
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929082288
|
|
MRS SUDESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
76
|
ADAMPUR
|
HR-18-021-024-001/15930-B
()
|
1218021000NRG23090920220130731
|
09/09/2022
|
JYOTI
|
1218021WL0002247
|
JYOTI
|
00691
|
IPOS0000001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929082234
|
|
JYOTI
|
|
|
77
|
ADAMPUR
|
HR-18-021-024-001/6904056
()
|
1218021000NRG23090920220130797
|
09/09/2022
|
rajaram
|
1218021WL0002247
|
rajaram
|
00691
|
IPOS0000001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929082233
|
|
rajaram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175099
|
175099
|
|
|
|
|
|
|
|