|
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
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13702
(NIRBAN)
|
1216005000NRG23211020220051184
|
21/10/2022
|
Parmod
|
1216005WL0001014
|
Parmod
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042409744
|
|
Parmod
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13703
(NIRBAN)
|
1216005000NRG23211020220051185
|
21/10/2022
|
SANDEEP
|
1216005WL0001014
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409765
|
|
SANDEEP
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13741
(NIRBAN)
|
1216005000NRG23211020220051187
|
21/10/2022
|
RAJIYA
|
1216005WL0001014
|
RAJIYA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409749
|
|
RAJIYA
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13745
(NIRBAN)
|
1216005000NRG23211020220051190
|
21/10/2022
|
DHARAMPAL
|
1216005WL0001014
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409771
|
|
DHARAMPAL
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13805
(NIRBAN)
|
1216005000NRG23211020220051192
|
21/10/2022
|
MANA RAM
|
1216005WL0001014
|
MANA RAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409731
|
|
MANA RAM
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13807
(NIRBAN)
|
1216005000NRG23211020220051193
|
21/10/2022
|
CHANDERKLA
|
1216005WL0001014
|
CHANDERKLA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409737
|
|
CHANDERKLA
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13827
(NIRBAN)
|
1216005000NRG23211020220051194
|
21/10/2022
|
IQBAL
|
1216005WL0001014
|
IQBAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409762
|
|
IQBAL
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13838
(NIRBAN)
|
1216005000NRG23211020220051198
|
21/10/2022
|
SHARDA DEVI
|
1216005WL0001014
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409746
|
|
SHARDA DEVI
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13857
(NIRBAN)
|
1216005000NRG23211020220051201
|
21/10/2022
|
RAJENDER
|
1216005WL0001014
|
RAJENDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409753
|
|
RAJENDER
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13857
(NIRBAN)
|
1216005000NRG23211020220051200
|
21/10/2022
|
RAM PAYARI
|
1216005WL0001014
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409751
|
|
RAM PAYARI
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13879
(NIRBAN)
|
1216005000NRG23211020220051205
|
21/10/2022
|
SANTOSH
|
1216005WL0001014
|
SANTOSH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409769
|
|
SANTOSH
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13884
(NIRBAN)
|
1216005000NRG23211020220051207
|
21/10/2022
|
NAND LAL
|
1216005WL0001014
|
NAND LAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409730
|
|
NAND LAL
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13885
(NIRBAN)
|
1216005000NRG23211020220051209
|
21/10/2022
|
RAM KISHAN
|
1216005WL0001014
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042409778
|
|
RAM KISHAN
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13886
(NIRBAN)
|
1216005000NRG23211020220051212
|
21/10/2022
|
MANPREET
|
1216005WL0001014
|
MANPREET
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409732
|
|
MANPREET
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13887
(NIRBAN)
|
1216005000NRG23211020220051213
|
21/10/2022
|
SURESH DEVI
|
1216005WL0001014
|
SURESH DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409742
|
|
SURESH DEVI
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13909
(NIRBAN)
|
1216005000NRG23211020220051220
|
21/10/2022
|
SHILO DEVI
|
1216005WL0001014
|
SHILO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409757
|
|
SHILO DEVI
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13911
(NIRBAN)
|
1216005000NRG23211020220051222
|
21/10/2022
|
JYOTI
|
1216005WL0001014
|
JYOTI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409758
|
|
JYOTI
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13933
(NIRBAN)
|
1216005000NRG23211020220051228
|
21/10/2022
|
ROSHNI DEVI
|
1216005WL0001014
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409725
|
|
ROSHNI DEVI
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13939
(NIRBAN)
|
1216005000NRG23211020220051230
|
21/10/2022
|
SANTOSH
|
1216005WL0001014
|
SANTOSH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409755
|
|
SANTOSH
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13940
(NIRBAN)
|
1216005000NRG23211020220051231
|
21/10/2022
|
SANTOSH DEVI
|
1216005WL0001014
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409777
|
|
SANTOSH DEVI
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13941
(NIRBAN)
|
1216005000NRG23211020220051232
|
21/10/2022
|
SAROJ
|
1216005WL0001014
|
SAROJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409752
|
|
SAROJ
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13990
(NIRBAN)
|
1216005000NRG23211020220051247
|
21/10/2022
|
KRISHNA DEVI
|
1216005WL0001014
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409740
|
|
KRISHNA DEVI
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13991
(NIRBAN)
|
1216005000NRG23211020220051248
|
21/10/2022
|
SAKUNTLA
|
1216005WL0001014
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409743
|
|
SAKUNTLA
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13994
(NIRBAN)
|
1216005000NRG23211020220051250
|
21/10/2022
|
SHANTI DEVI
|
1216005WL0001014
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042409723
|
|
SHANTI DEVI
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14000
(NIRBAN)
|
1216005000NRG23211020220051255
|
21/10/2022
|
VARSHA DEVI
|
1216005WL0001014
|
VARSHA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409728
|
|
VARSHA DEVI
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14013
(NIRBAN)
|
1216005000NRG23211020220051257
|
21/10/2022
|
CHAMELI DEVI
|
1216005WL0001014
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409724
|
|
CHAMELI DEVI
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14017
(NIRBAN)
|
1216005000NRG23211020220051258
|
21/10/2022
|
MURTI
|
1216005WL0001014
|
MURTI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409721
|
|
MURTI
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14027
(NIRBAN)
|
1216005000NRG23211020220051260
|
21/10/2022
|
SHARDA
|
1216005WL0001014
|
SHARDA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409727
|
|
SHARDA
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14038
(NIRBAN)
|
1216005000NRG23211020220051263
|
21/10/2022
|
Pooja Devi
|
1216005WL0001014
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409756
|
|
Pooja Devi
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14052
(NIRBAN)
|
1216005000NRG23211020220051264
|
21/10/2022
|
KOSHAL
|
1216005WL0001014
|
KOSHAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409764
|
|
KOSHAL
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14053
(NIRBAN)
|
1216005000NRG23211020220051266
|
21/10/2022
|
Anu
|
1216005WL0001014
|
Anu
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409773
|
|
Anu
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14053
(NIRBAN)
|
1216005000NRG23211020220051265
|
21/10/2022
|
RAMI DEVI
|
1216005WL0001014
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409738
|
|
RAMI DEVI
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14083
(NIRBAN)
|
1216005000NRG23211020220051267
|
21/10/2022
|
BALWANT
|
1216005WL0001014
|
BALWANT
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409754
|
|
BALWANT
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14087
(NIRBAN)
|
1216005000NRG23211020220051268
|
21/10/2022
|
ARJAN KUMAR
|
1216005WL0001014
|
ARJAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409747
|
|
ARJAN KUMAR
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14089
(NIRBAN)
|
1216005000NRG23211020220051269
|
21/10/2022
|
RAJU
|
1216005WL0001014
|
RAJU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409767
|
|
RAJU
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/24961
(NIRBAN)
|
1216005000NRG23211020220051270
|
21/10/2022
|
PAPU
|
1216005WL0001014
|
PAPU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409768
|
|
PAPU
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27827
(NIRBAN)
|
1216005000NRG23211020220051271
|
21/10/2022
|
SUNITA
|
1216005WL0001014
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042409763
|
|
SUNITA
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27835
(NIRBAN)
|
1216005000NRG23211020220051273
|
21/10/2022
|
ANGURI DEVI
|
1216005WL0001014
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409739
|
|
ANGURI DEVI
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27843
(NIRBAN)
|
1216005000NRG23211020220051277
|
21/10/2022
|
BIMLA DEVI
|
1216005WL0001014
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409726
|
|
BIMLA DEVI
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27865
(NIRBAN)
|
1216005000NRG23211020220051281
|
21/10/2022
|
SHER SINGH
|
1216005WL0001014
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409772
|
|
SHER SINGH
|
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27869
(NIRBAN)
|
1216005000NRG23211020220051283
|
21/10/2022
|
SAROJ
|
1216005WL0001014
|
SAROJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409774
|
|
SAROJ
|
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27870
(NIRBAN)
|
1216005000NRG23211020220051284
|
21/10/2022
|
NARESH
|
1216005WL0001014
|
NARESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409722
|
|
NARESH
|
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27886
(NIRBAN)
|
1216005000NRG23211020220051285
|
21/10/2022
|
Girdhavari
|
1216005WL0001014
|
Girdhavari
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409735
|
|
Girdhavari
|
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27887
(NIRBAN)
|
1216005000NRG23211020220051286
|
21/10/2022
|
MANJU
|
1216005WL0001014
|
MANJU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409776
|
|
MANJU
|
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27887
(NIRBAN)
|
1216005000NRG23211020220051287
|
21/10/2022
|
Vimla
|
1216005WL0001014
|
Vimla
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409736
|
|
Vimla
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27889
(NIRBAN)
|
1216005000NRG23211020220051288
|
21/10/2022
|
NEELAM
|
1216005WL0001014
|
NEELAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409766
|
|
NEELAM
|
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27889
(NIRBAN)
|
1216005000NRG23211020220051289
|
21/10/2022
|
RAJBALA
|
1216005WL0001014
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409741
|
|
RAJBALA
|
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27893
(NIRBAN)
|
1216005000NRG23211020220051290
|
21/10/2022
|
GUDDI
|
1216005WL0001014
|
GUDDI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409750
|
|
GUDDI
|
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28003
(NIRBAN)
|
1216005000NRG23211020220051291
|
21/10/2022
|
SUGNA
|
1216005WL0001014
|
SUGNA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/11/2022
|
|
6042409745
|
|
SUGNA
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28006
(NIRBAN)
|
1216005000NRG23211020220051292
|
21/10/2022
|
RANI
|
1216005WL0001014
|
RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409748
|
|
RANI
|
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71794
(NIRBAN)
|
1216005000NRG23211020220051293
|
21/10/2022
|
MANOJ KUMAR
|
1216005WL0001014
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/11/2022
|
|
6042409733
|
|
MANOJ KUMAR
|
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71795
(NIRBAN)
|
1216005000NRG23211020220051295
|
21/10/2022
|
BHIM SINGH
|
1216005WL0001014
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409734
|
|
BHIM SINGH
|
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71795
(NIRBAN)
|
1216005000NRG23211020220051294
|
21/10/2022
|
SANTO
|
1216005WL0001014
|
SANTO
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/11/2022
|
|
6042409775
|
|
SANTO
|
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG23211020220051296
|
21/10/2022
|
BIMLA
|
1216005WL0001014
|
BIMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409760
|
|
BIMLA
|
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG23211020220051298
|
21/10/2022
|
SAROJ
|
1216005WL0001014
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409759
|
|
SAROJ
|
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG23211020220051299
|
21/10/2022
|
SUNITA
|
1216005WL0001014
|
SUNITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409761
|
|
SUNITA
|
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG23211020220051297
|
21/10/2022
|
SUNNY DEOL
|
1216005WL0001014
|
SUNNY DEOL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409729
|
|
SUNNY DEOL
|
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71801
(NIRBAN)
|
1216005000NRG23211020220051300
|
21/10/2022
|
DHAPA DEVI
|
1216005WL0001014
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409770
|
|
DHAPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68517
|
68517
|
|
|
|
|
|
|
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13698
(NIRBAN)
|
1216005000NRG23211020220051182
|
21/10/2022
|
JAGROOP
|
1216005WL0001014
|
JAGROOP
|
00354
|
PUNB0135000
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409717
|
|
JAGROOP
|
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13804
(NIRBAN)
|
1216005000NRG23211020220051191
|
21/10/2022
|
SOHAN LAL
|
1216005WL0001014
|
SOHAN LAL
|
00354
|
PUNB0135000
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409715
|
|
SOHAN LAL
|
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13871
(NIRBAN)
|
1216005000NRG23211020220051202
|
21/10/2022
|
RAM SAWROOP
|
1216005WL0001014
|
RAM SAWROOP
|
00354
|
PUNB0135000
|
331
|
331
|
Processed
|
01/11/2022
|
|
6042409718
|
|
RAM SAWROOP
|
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13910
(NIRBAN)
|
1216005000NRG23211020220051221
|
21/10/2022
|
CHINI DEVI
|
1216005WL0001014
|
CHINI DEVI
|
00354
|
PUNB0135000
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409716
|
|
CHINI DEVI
|
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13917
(NIRBAN)
|
1216005000NRG23211020220051224
|
21/10/2022
|
INDERO DEVI
|
1216005WL0001014
|
INDERO DEVI
|
00354
|
PUNB0135000
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409719
|
|
INDERO DEVI
|
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13981
(NIRBAN)
|
1216005000NRG23211020220051241
|
21/10/2022
|
LILU RAM
|
1216005WL0001014
|
LILU RAM
|
00354
|
PUNB0135000
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409714
|
|
LILU RAM
|
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14027
(NIRBAN)
|
1216005000NRG23211020220051259
|
21/10/2022
|
ROHTASH
|
1216005WL0001014
|
ROHTASH
|
00354
|
PUNB0135000
|
1986
|
1986
|
Processed
|
01/11/2022
|
|
6042409779
|
|
ROHTASH
|
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27838
(NIRBAN)
|
1216005000NRG23211020220051274
|
21/10/2022
|
RESHMA
|
1216005WL0001014
|
RESHMA
|
00354
|
PUNB0135000
|
1324
|
1324
|
Processed
|
01/11/2022
|
|
6042409720
|
|
RESHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78447
|
78447
|
|
|
|
|
|
|
|