|
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
|
KHANPUR
|
UT-03-006-007-001/23
(PRAHLADPUR)
|
3503006000NRG23161120220075372
|
17/11/2022
|
Kamlesh
|
3503006WL014094
|
Kamlesh
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624497
|
|
Kamlesh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-007-001/3
(PRAHLADPUR)
|
3503006000NRG23161120220075413
|
17/11/2022
|
Kaushal
|
3503006WL014097
|
Kaushal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624495
|
|
Kaushal
|
()
|
|
3
|
KHANPUR
|
UT-03-006-007-001/783
(PRAHLADPUR)
|
3503006000NRG23161120220075419
|
17/11/2022
|
Latifan
|
3503006WL014097
|
Latifan
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624628
|
|
Latifan
|
()
|
|
4
|
KHANPUR
|
UT-03-006-007-001/792
(PRAHLADPUR)
|
3503006000NRG23161120220075420
|
17/11/2022
|
Sajida
|
3503006WL014097
|
Sajida
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624498
|
|
Sajida
|
()
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1066
(LALCHANDWALA)
|
3503006000NRG23161120220075425
|
17/11/2022
|
tasleem
|
3503006WL014098
|
tasleem
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624501
|
|
tasleem
|
()
|
|
6
|
KHANPUR
|
UT-03-006-010-001/1138
(LALCHANDWALA)
|
3503006000NRG23161120220075374
|
17/11/2022
|
Firoj ali
|
3503006WL014094
|
Firoj ali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624499
|
|
Firoj ali
|
()
|
|
7
|
KHANPUR
|
UT-03-006-010-001/1653
(LALCHANDWALA)
|
3503006000NRG23161120220075375
|
17/11/2022
|
IRFAN
|
3503006WL014094
|
IRFAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624502
|
|
IRFAN
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/1669
(LALCHANDWALA)
|
3503006000NRG23161120220075427
|
17/11/2022
|
praveen
|
3503006WL014098
|
praveen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624506
|
|
praveen
|
()
|
|
9
|
KHANPUR
|
UT-03-006-010-001/1669
(LALCHANDWALA)
|
3503006000NRG23161120220075426
|
17/11/2022
|
SHARUL JAHAN
|
3503006WL014098
|
SHARUL JAHAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624505
|
|
SHARUL JAHAN
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/1670
(LALCHANDWALA)
|
3503006000NRG23161120220075428
|
17/11/2022
|
RESHMA
|
3503006WL014098
|
RESHMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624500
|
|
RESHMA
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/277
(LALCHANDWALA)
|
3503006000NRG23161120220075377
|
17/11/2022
|
Mehraj
|
3503006WL014094
|
Mehraj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624496
|
|
Mehraj
|
()
|
|
12
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23161120220075438
|
17/11/2022
|
digvijay singh sani
|
3503006WL014099
|
digvijay singh sani
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624629
|
|
digvijay singh sani
|
()
|
|
13
|
KHANPUR
|
UT-03-006-018-001/913
(PODOWALI)
|
3503006000NRG23161120220075441
|
17/11/2022
|
Noorfatma
|
3503006WL014099
|
Noorfatma
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624504
|
|
Noorfatma
|
()
|
|
14
|
KHANPUR
|
UT-03-006-018-002/1173
(PODOWALI)
|
3503006000NRG23161120220075598
|
17/11/2022
|
SUNEETA
|
3503006WL014146
|
SUNEETA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624627
|
|
SUNEETA
|
()
|
|
15
|
KHANPUR
|
UT-03-006-018-002/1188
(PODOWALI)
|
3503006000NRG23161120220075601
|
17/11/2022
|
Ankush
|
3503006WL014146
|
Ankush
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624507
|
|
Ankush
|
()
|
|
16
|
KHANPUR
|
UT-03-006-018-002/660
(PODOWALI)
|
3503006000NRG23161120220075610
|
17/11/2022
|
ABHAY PANWAR
|
3503006WL014146
|
ABHAY PANWAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624503
|
|
ABHAY PANWAR
|
()
|
|
17
|
KHANPUR
|
UT-03-006-019-001/532
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075596
|
17/11/2022
|
Vishant
|
3503006WL014145
|
Vishant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624494
|
|
Vishant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
UT-03-006-019-001/437
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075612
|
17/11/2022
|
Nitin
|
3503006WL014146
|
Nitin
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624509
|
|
Nitin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
UT-03-006-018-002/1192
(PODOWALI)
|
3503006000NRG23161120220075603
|
17/11/2022
|
Satyvati Devi
|
3503006WL014146
|
Satyvati Devi
|
00089
|
CBIN0284529
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624508
|
|
Satyvati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
UT-03-006-009-001/509
(MIRZAPUR SADAT)
|
3503006000NRG23161120220075597
|
17/11/2022
|
deepak
|
3503006WL014146
|
deepak
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624626
|
|
deepak
|
()
|
|
21
|
KHANPUR
|
UT-03-006-018-002/1174
(PODOWALI)
|
3503006000NRG23161120220075599
|
17/11/2022
|
BALA
|
3503006WL014146
|
BALA
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624510
|
|
BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-001-001/20
(ABDUL RAHIMPUR)
|
3503006000NRG23161120220075399
|
17/11/2022
|
Husnhan
|
3503006WL014096
|
Husnhan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624517
|
|
Husnhan
|
()
|
|
23
|
KHANPUR
|
UT-03-006-007-001/777
(PRAHLADPUR)
|
3503006000NRG23161120220075417
|
17/11/2022
|
Shama
|
3503006WL014097
|
Shama
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624518
|
|
Shama
|
()
|
|
24
|
KHANPUR
|
UT-03-006-007-001/778
(PRAHLADPUR)
|
3503006000NRG23161120220075418
|
17/11/2022
|
Anwari
|
3503006WL014097
|
Anwari
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624514
|
|
Anwari
|
()
|
|
25
|
KHANPUR
|
UT-03-006-007-001/810
(PRAHLADPUR)
|
3503006000NRG23161120220075421
|
17/11/2022
|
Munni
|
3503006WL014097
|
Munni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624519
|
|
Munni
|
()
|
|
26
|
KHANPUR
|
UT-03-006-007-001/811
(PRAHLADPUR)
|
3503006000NRG23161120220075422
|
17/11/2022
|
Nargis
|
3503006WL014097
|
Nargis
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624516
|
|
Nargis
|
()
|
|
27
|
KHANPUR
|
UT-03-006-007-001/812
(PRAHLADPUR)
|
3503006000NRG23161120220075423
|
17/11/2022
|
Khushi
|
3503006WL014097
|
Khushi
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624515
|
|
Khushi
|
()
|
|
28
|
KHANPUR
|
UT-03-006-010-001/906
(LALCHANDWALA)
|
3503006000NRG23161120220075429
|
17/11/2022
|
bilkish
|
3503006WL014098
|
bilkish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624625
|
|
bilkish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
UT-03-006-018-002/229
(PODOWALI)
|
3503006000NRG23161120220075406
|
17/11/2022
|
KAVITA
|
3503006WL014096
|
KAVITA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624624
|
|
KAVITA
|
()
|
|
30
|
KHANPUR
|
UT-03-006-018-002/824
(PODOWALI)
|
3503006000NRG23161120220075410
|
17/11/2022
|
Guddi
|
3503006WL014096
|
Guddi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624520
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
UT-03-006-011-001/906
(KHANPUR)
|
3503006000NRG23161120220075359
|
17/11/2022
|
uma
|
3503006WL014093
|
uma
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624536
|
|
uma
|
()
|
|
32
|
KHANPUR
|
UT-03-006-011-001/918
(KHANPUR)
|
3503006000NRG23161120220075360
|
17/11/2022
|
MAMTA
|
3503006WL014093
|
MAMTA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624539
|
|
MAMTA
|
()
|
|
33
|
KHANPUR
|
UT-03-006-012-001/128
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23161120220075432
|
17/11/2022
|
sunil
|
3503006WL014098
|
sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624623
|
|
sunil
|
()
|
|
34
|
KHANPUR
|
UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23161120220075433
|
17/11/2022
|
Shahjad
|
3503006WL014098
|
Shahjad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624527
|
|
Shahjad
|
()
|
|
35
|
KHANPUR
|
UT-03-006-012-001/673
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23161120220075381
|
17/11/2022
|
Aavesh
|
3503006WL014094
|
Aavesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624567
|
|
Aavesh
|
()
|
|
36
|
KHANPUR
|
UT-03-006-012-001/674
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23161120220075382
|
17/11/2022
|
AARIF
|
3503006WL014094
|
AARIF
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624568
|
|
AARIF
|
()
|
|
37
|
KHANPUR
|
UT-03-006-013-001/144
(TUNGALPUR)
|
3503006000NRG23161120220075445
|
17/11/2022
|
ajit
|
3503006WL014101
|
ajit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624553
|
|
ajit
|
()
|
|
38
|
KHANPUR
|
UT-03-006-013-001/144
(TUNGALPUR)
|
3503006000NRG23161120220075446
|
17/11/2022
|
rajini
|
3503006WL014101
|
rajini
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624529
|
|
rajini
|
()
|
|
39
|
KHANPUR
|
UT-03-006-013-001/172
(TUNGALPUR)
|
3503006000NRG23161120220075340
|
17/11/2022
|
SATEESH BAN
|
3503006WL014092
|
SATEESH BAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624558
|
|
SATEESH BAN
|
()
|
|
40
|
KHANPUR
|
UT-03-006-013-001/252
(TUNGALPUR)
|
3503006000NRG23161120220075342
|
17/11/2022
|
HARVINDRA KAUR
|
3503006WL014092
|
HARVINDRA KAUR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624554
|
|
HARVINDRA KAUR
|
()
|
|
41
|
KHANPUR
|
UT-03-006-013-001/252
(TUNGALPUR)
|
3503006000NRG23161120220075341
|
17/11/2022
|
SATNAM SINGH
|
3503006WL014092
|
SATNAM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624525
|
|
SATNAM SINGH
|
()
|
|
42
|
KHANPUR
|
UT-03-006-013-001/437
(TUNGALPUR)
|
3503006000NRG23161120220075447
|
17/11/2022
|
anuj
|
3503006WL014101
|
anuj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624552
|
|
anuj
|
()
|
|
43
|
KHANPUR
|
UT-03-006-013-001/437
(TUNGALPUR)
|
3503006000NRG23161120220075448
|
17/11/2022
|
SHIVANI
|
3503006WL014101
|
SHIVANI
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624559
|
|
SHIVANI
|
()
|
|
44
|
KHANPUR
|
UT-03-006-013-001/455
(TUNGALPUR)
|
3503006000NRG23161120220075343
|
17/11/2022
|
harpreet kour
|
3503006WL014092
|
harpreet kour
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624537
|
|
harpreet kour
|
()
|
|
45
|
KHANPUR
|
UT-03-006-013-001/458
(TUNGALPUR)
|
3503006000NRG23161120220075344
|
17/11/2022
|
GURANKAR SINGH
|
3503006WL014092
|
GURANKAR SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624618
|
|
GURANKAR SINGH
|
()
|
|
46
|
KHANPUR
|
UT-03-006-013-001/477
(TUNGALPUR)
|
3503006000NRG23161120220075345
|
17/11/2022
|
simaran jeet
|
3503006WL014092
|
simaran jeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624533
|
|
simaran jeet
|
()
|
|
47
|
KHANPUR
|
UT-03-006-013-001/531
(TUNGALPUR)
|
3503006000NRG23161120220075383
|
17/11/2022
|
Simranjeet kaur
|
3503006WL014094
|
Simranjeet kaur
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624542
|
|
Simranjeet kaur
|
()
|
|
48
|
KHANPUR
|
UT-03-006-013-001/595
(TUNGALPUR)
|
3503006000NRG23161120220075347
|
17/11/2022
|
sukhvinder kour
|
3503006WL014092
|
sukhvinder kour
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624532
|
|
sukhvinder kour
|
()
|
|
49
|
KHANPUR
|
UT-03-006-013-001/598
(TUNGALPUR)
|
3503006000NRG23161120220075348
|
17/11/2022
|
surenderpal
|
3503006WL014092
|
surenderpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624535
|
|
surenderpal
|
()
|
|
50
|
KHANPUR
|
UT-03-006-013-001/642
(TUNGALPUR)
|
3503006000NRG23161120220075349
|
17/11/2022
|
PARUL
|
3503006WL014092
|
PARUL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624562
|
|
PARUL
|
()
|
|
51
|
KHANPUR
|
UT-03-006-013-001/643
(TUNGALPUR)
|
3503006000NRG23161120220075350
|
17/11/2022
|
HARMANPREET SINGH
|
3503006WL014092
|
HARMANPREET SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624569
|
|
HARMANPREET SINGH
|
()
|
|
52
|
KHANPUR
|
UT-03-006-013-001/650
(TUNGALPUR)
|
3503006000NRG23161120220075351
|
17/11/2022
|
Navjot Kaur
|
3503006WL014092
|
Navjot Kaur
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624565
|
|
Navjot Kaur
|
()
|
|
53
|
KHANPUR
|
UT-03-006-013-001/651
(TUNGALPUR)
|
3503006000NRG23161120220075352
|
17/11/2022
|
Harvindra Singh
|
3503006WL014092
|
Harvindra Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624566
|
|
Harvindra Singh
|
()
|
|
54
|
KHANPUR
|
UT-03-006-014-001/725
(MANDABELA)
|
3503006000NRG23161120220075401
|
17/11/2022
|
Geeta
|
3503006WL014096
|
Geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624556
|
|
Geeta
|
()
|
|
55
|
KHANPUR
|
UT-03-006-014-001/726
(MANDABELA)
|
3503006000NRG23161120220075434
|
17/11/2022
|
Sundri
|
3503006WL014098
|
Sundri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624557
|
|
Sundri
|
()
|
|
56
|
KHANPUR
|
UT-03-006-014-001/731
(MANDABELA)
|
3503006000NRG23161120220075435
|
17/11/2022
|
bhagwanti
|
3503006WL014098
|
bhagwanti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624531
|
|
bhagwanti
|
()
|
|
57
|
KHANPUR
|
UT-03-006-014-001/889
(MANDABELA)
|
3503006000NRG23161120220075402
|
17/11/2022
|
Reeta
|
3503006WL014096
|
Reeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624522
|
|
Reeta
|
()
|
|
58
|
KHANPUR
|
UT-03-006-014-001/890
(MANDABELA)
|
3503006000NRG23161120220075403
|
17/11/2022
|
NATTO DEVI
|
3503006WL014096
|
NATTO DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624521
|
|
NATTO DEVI
|
()
|
|
59
|
KHANPUR
|
UT-03-006-015-001/590
(CHANDPURI BANGAR)
|
3503006000NRG23161120220075392
|
17/11/2022
|
Neema
|
3503006WL014095
|
Neema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624528
|
|
Neema
|
()
|
|
60
|
KHANPUR
|
UT-03-006-015-001/593
(CHANDPURI BANGAR)
|
3503006000NRG23161120220075393
|
17/11/2022
|
Monu
|
3503006WL014095
|
Monu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624524
|
|
Monu
|
()
|
|
61
|
KHANPUR
|
UT-03-006-015-001/594
(CHANDPURI BANGAR)
|
3503006000NRG23161120220075394
|
17/11/2022
|
Sonu
|
3503006WL014095
|
Sonu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624523
|
|
Sonu
|
()
|
|
62
|
KHANPUR
|
UT-03-006-016-001/1002
(DALLAWALA)
|
3503006000NRG23161120220075580
|
17/11/2022
|
ANKIT
|
3503006WL014145
|
ANKIT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624617
|
|
ANKIT
|
()
|
|
63
|
KHANPUR
|
UT-03-006-016-001/1035
(DALLAWALA)
|
3503006000NRG23161120220075396
|
17/11/2022
|
MADHU RANI
|
3503006WL014095
|
MADHU RANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624534
|
|
MADHU RANI
|
()
|
|
64
|
KHANPUR
|
UT-03-006-016-001/1083
(DALLAWALA)
|
3503006000NRG23161120220075397
|
17/11/2022
|
Ruman devi
|
3503006WL014095
|
Ruman devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624616
|
|
Ruman devi
|
()
|
|
65
|
KHANPUR
|
UT-03-006-016-001/1099
(DALLAWALA)
|
3503006000NRG23161120220075581
|
17/11/2022
|
MANOJ
|
3503006WL014145
|
MANOJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624555
|
|
MANOJ
|
()
|
|
66
|
KHANPUR
|
UT-03-006-016-001/1141
(DALLAWALA)
|
3503006000NRG23161120220075582
|
17/11/2022
|
ROHIT
|
3503006WL014145
|
ROHIT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624548
|
|
ROHIT
|
()
|
|
67
|
KHANPUR
|
UT-03-006-016-001/1181
(DALLAWALA)
|
3503006000NRG23161120220075583
|
17/11/2022
|
ARYAN
|
3503006WL014145
|
ARYAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624544
|
|
ARYAN
|
()
|
|
68
|
KHANPUR
|
UT-03-006-016-001/1182
(DALLAWALA)
|
3503006000NRG23161120220075571
|
17/11/2022
|
JULI
|
3503006WL014144
|
JULI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624547
|
|
JULI
|
()
|
|
69
|
KHANPUR
|
UT-03-006-016-001/1192
(DALLAWALA)
|
3503006000NRG23161120220075573
|
17/11/2022
|
Sony Kumar
|
3503006WL014144
|
Sony Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624530
|
|
Sony Kumar
|
()
|
|
70
|
KHANPUR
|
UT-03-006-016-001/1194
(DALLAWALA)
|
3503006000NRG23161120220075574
|
17/11/2022
|
Mithun Kumar
|
3503006WL014144
|
Mithun Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624545
|
|
Mithun Kumar
|
()
|
|
71
|
KHANPUR
|
UT-03-006-016-001/1196
(DALLAWALA)
|
3503006000NRG23161120220075575
|
17/11/2022
|
Amit
|
3503006WL014144
|
Amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624560
|
|
Amit
|
()
|
|
72
|
KHANPUR
|
UT-03-006-016-001/1197
(DALLAWALA)
|
3503006000NRG23161120220075576
|
17/11/2022
|
Mohit Kumar
|
3503006WL014144
|
Mohit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624561
|
|
Mohit Kumar
|
()
|
|
73
|
KHANPUR
|
UT-03-006-016-001/42
(DALLAWALA)
|
3503006000NRG23161120220075577
|
17/11/2022
|
Premwati
|
3503006WL014144
|
Premwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624619
|
|
Premwati
|
()
|
|
74
|
KHANPUR
|
UT-03-006-016-001/443
(DALLAWALA)
|
3503006000NRG23161120220075578
|
17/11/2022
|
PHULMATI
|
3503006WL014144
|
PHULMATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624526
|
|
PHULMATI
|
()
|
|
75
|
KHANPUR
|
UT-03-006-016-001/583
(DALLAWALA)
|
3503006000NRG23161120220075579
|
17/11/2022
|
Shiwani
|
3503006WL014144
|
Shiwani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624564
|
|
Shiwani
|
()
|
|
76
|
KHANPUR
|
UT-03-006-016-001/719
(DALLAWALA)
|
3503006000NRG23161120220075614
|
17/11/2022
|
Jyoti
|
3503006WL014147
|
Jyoti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624538
|
|
Jyoti
|
()
|
|
77
|
KHANPUR
|
UT-03-006-016-001/803
(DALLAWALA)
|
3503006000NRG23161120220075620
|
17/11/2022
|
REENA
|
3503006WL014147
|
REENA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624563
|
|
REENA
|
()
|
|
78
|
KHANPUR
|
UT-03-006-018-001/1103
(PODOWALI)
|
3503006000NRG23161120220075584
|
17/11/2022
|
Abhishek
|
3503006WL014145
|
Abhishek
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624551
|
|
Abhishek
|
()
|
|
79
|
KHANPUR
|
UT-03-006-018-001/1106
(PODOWALI)
|
3503006000NRG23161120220075585
|
17/11/2022
|
Boby Dayal
|
3503006WL014145
|
Boby Dayal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624543
|
|
Boby Dayal
|
()
|
|
80
|
KHANPUR
|
UT-03-006-018-001/1109
(PODOWALI)
|
3503006000NRG23161120220075587
|
17/11/2022
|
Arun
|
3503006WL014145
|
Arun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624550
|
|
Arun
|
()
|
|
81
|
KHANPUR
|
UT-03-006-018-001/1110
(PODOWALI)
|
3503006000NRG23161120220075588
|
17/11/2022
|
Dhara Singh
|
3503006WL014145
|
Dhara Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624541
|
|
Dhara Singh
|
()
|
|
82
|
KHANPUR
|
UT-03-006-018-001/315
(PODOWALI)
|
3503006000NRG23161120220075591
|
17/11/2022
|
Vimlesh
|
3503006WL014145
|
Vimlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624620
|
|
Vimlesh
|
()
|
|
83
|
KHANPUR
|
UT-03-006-018-001/812
(PODOWALI)
|
3503006000NRG23161120220075439
|
17/11/2022
|
varisha
|
3503006WL014099
|
varisha
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624622
|
|
varisha
|
()
|
|
84
|
KHANPUR
|
UT-03-006-018-001/813
(PODOWALI)
|
3503006000NRG23161120220075440
|
17/11/2022
|
Jakheera
|
3503006WL014099
|
Jakheera
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624621
|
|
Jakheera
|
()
|
|
85
|
KHANPUR
|
UT-03-006-018-001/815
(PODOWALI)
|
3503006000NRG23161120220075363
|
17/11/2022
|
khushvindra kumar
|
3503006WL014093
|
khushvindra kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624540
|
|
khushvindra kumar
|
()
|
|
86
|
KHANPUR
|
UT-03-006-018-002/1189
(PODOWALI)
|
3503006000NRG23161120220075602
|
17/11/2022
|
Shubham Kumar
|
3503006WL014146
|
Shubham Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624549
|
|
Shubham Kumar
|
()
|
|
87
|
KHANPUR
|
UT-03-006-018-002/612
(PODOWALI)
|
3503006000NRG23161120220075608
|
17/11/2022
|
SIVANG So SATEESH
|
3503006WL014146
|
SIVANG So SATEESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624546
|
|
SIVANG So SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164010
|
164010
|
|
|
|
|
|
|
|
|
88
|
KHANPUR
|
UT-03-006-010-001/1137
(LALCHANDWALA)
|
3503006000NRG23161120220075373
|
17/11/2022
|
Noshad
|
3503006WL014094
|
Noshad
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624571
|
|
Noshad
|
()
|
|
89
|
KHANPUR
|
UT-03-006-018-001/1114
(PODOWALI)
|
3503006000NRG23161120220075404
|
17/11/2022
|
ASRAF
|
3503006WL014096
|
ASRAF
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624570
|
|
ASRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
90
|
KHANPUR
|
UT-03-006-016-001/1114
(DALLAWALA)
|
3503006000NRG23161120220075384
|
17/11/2022
|
AJEET
|
3503006WL014094
|
AJEET
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624572
|
|
MR AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
91
|
KHANPUR
|
UT-03-006-016-001/1184
(DALLAWALA)
|
3503006000NRG23161120220075572
|
17/11/2022
|
PINKI
|
3503006WL014144
|
PINKI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624583
|
|
MISS PINKY XXXX
|
()
|
|
92
|
KHANPUR
|
UT-03-006-018-001/113
(PODOWALI)
|
3503006000NRG23161120220075590
|
17/11/2022
|
kawal singh
|
3503006WL014145
|
kawal singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624581
|
|
MR KAVAL SINGH
|
()
|
|
93
|
KHANPUR
|
UT-03-006-018-001/656
(PODOWALI)
|
3503006000NRG23161120220075361
|
17/11/2022
|
babita
|
3503006WL014093
|
babita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624579
|
|
MRS BABITA XXXXX
|
()
|
|
94
|
KHANPUR
|
UT-03-006-018-001/810
(PODOWALI)
|
3503006000NRG23161120220075362
|
17/11/2022
|
shahjad
|
3503006WL014093
|
shahjad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624574
|
|
MR SHAHJAD
|
()
|
|
95
|
KHANPUR
|
UT-03-006-018-001/916
(PODOWALI)
|
3503006000NRG23161120220075364
|
17/11/2022
|
Savita
|
3503006WL014093
|
Savita
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624580
|
|
MISS SAVITA XXXXX
|
()
|
|
96
|
KHANPUR
|
UT-03-006-018-001/917
(PODOWALI)
|
3503006000NRG23161120220075365
|
17/11/2022
|
Naseema
|
3503006WL014093
|
Naseema
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624584
|
|
MRS NASIMA XXXXX
|
()
|
|
97
|
KHANPUR
|
UT-03-006-018-001/973
(PODOWALI)
|
3503006000NRG23161120220075366
|
17/11/2022
|
Kapil
|
3503006WL014093
|
Kapil
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624592
|
|
MR KAPIL DEV
|
()
|
|
98
|
KHANPUR
|
UT-03-006-018-002/1177
(PODOWALI)
|
3503006000NRG23161120220075600
|
17/11/2022
|
ANJU DEVI
|
3503006WL014146
|
ANJU DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624586
|
|
MRS ANJU WO AJIT SINGH
|
()
|
|
99
|
KHANPUR
|
UT-03-006-018-002/580
(PODOWALI)
|
3503006000NRG23161120220075407
|
17/11/2022
|
Shanti
|
3503006WL014096
|
Shanti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624578
|
|
MRS SHANTI
|
()
|
|
100
|
KHANPUR
|
UT-03-006-018-002/668
(PODOWALI)
|
3503006000NRG23161120220075611
|
17/11/2022
|
Sumit
|
3503006WL014146
|
Sumit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624575
|
|
MR SUMIT KUMAR
|
()
|
|
101
|
KHANPUR
|
UT-03-006-018-002/687
(PODOWALI)
|
3503006000NRG23161120220075354
|
17/11/2022
|
sunham
|
3503006WL014092
|
sunham
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624615
|
|
MR SHUBHAM SO RAJU
|
()
|
|
102
|
KHANPUR
|
UT-03-006-018-002/706
(PODOWALI)
|
3503006000NRG23161120220075408
|
17/11/2022
|
Rekha
|
3503006WL014096
|
Rekha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624591
|
|
MRS REKHA WO MOHITKUMAR
|
()
|
|
103
|
KHANPUR
|
UT-03-006-018-002/802
(PODOWALI)
|
3503006000NRG23161120220075409
|
17/11/2022
|
Joni
|
3503006WL014096
|
Joni
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624585
|
|
MR JONI KUMAR
|
()
|
|
104
|
KHANPUR
|
UT-03-006-018-002/808
(PODOWALI)
|
3503006000NRG23161120220075355
|
17/11/2022
|
Sachin
|
3503006WL014092
|
Sachin
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624590
|
|
MR SACHIN
|
()
|
|
105
|
KHANPUR
|
UT-03-006-018-002/824
(PODOWALI)
|
3503006000NRG23161120220075411
|
17/11/2022
|
govind
|
3503006WL014096
|
govind
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624593
|
|
MR GOVIND SO SURATSINGH
|
()
|
|
106
|
KHANPUR
|
UT-03-006-018-002/826
(PODOWALI)
|
3503006000NRG23161120220075356
|
17/11/2022
|
Pinki
|
3503006WL014092
|
Pinki
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624589
|
|
MR PINKI DEVI
|
()
|
|
107
|
KHANPUR
|
UT-03-006-018-002/912
(PODOWALI)
|
3503006000NRG23161120220075357
|
17/11/2022
|
beena
|
3503006WL014092
|
beena
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624582
|
|
MRS BEENA
|
()
|
|
108
|
KHANPUR
|
UT-03-006-019-001/154
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075367
|
17/11/2022
|
pinki
|
3503006WL014093
|
pinki
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624576
|
|
MRS PINKI
|
()
|
|
109
|
KHANPUR
|
UT-03-006-019-001/335
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075368
|
17/11/2022
|
RICHA Wo AKSHAY
|
3503006WL014093
|
RICHA Wo AKSHAY
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624594
|
|
MRS RICHA KATARIYA
|
()
|
|
110
|
KHANPUR
|
UT-03-006-019-001/494
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075593
|
17/11/2022
|
SUMIT So DHARAMPAL
|
3503006WL014145
|
SUMIT So DHARAMPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624588
|
|
MR SUMIT KUMAR
|
()
|
|
111
|
KHANPUR
|
UT-03-006-019-001/505
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075370
|
17/11/2022
|
RAHUL
|
3503006WL014093
|
RAHUL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624577
|
|
MR RAHUL
|
()
|
|
112
|
KHANPUR
|
UT-03-006-019-001/519
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075594
|
17/11/2022
|
ARJUN
|
3503006WL014145
|
ARJUN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624573
|
|
MR ARJUN SINGH
|
()
|
|
113
|
KHANPUR
|
UT-03-006-019-001/536
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075371
|
17/11/2022
|
ANSHUL
|
3503006WL014093
|
ANSHUL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624587
|
|
MR ANSHUL ANSHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
114
|
KHANPUR
|
UT-03-006-007-001/758
(PRAHLADPUR)
|
3503006000NRG23161120220075415
|
17/11/2022
|
Shahtab ali
|
3503006WL014097
|
Shahtab ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624606
|
|
MR SHATAB ALI
|
()
|
|
115
|
KHANPUR
|
UT-03-006-011-001/819
(KHANPUR)
|
3503006000NRG23161120220075388
|
17/11/2022
|
Ash Mohammad
|
3503006WL014095
|
Ash Mohammad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624612
|
|
MR AAS MOHAMMAD
|
()
|
|
116
|
KHANPUR
|
UT-03-006-011-001/828
(KHANPUR)
|
3503006000NRG23161120220075430
|
17/11/2022
|
Sahin
|
3503006WL014098
|
Sahin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624602
|
|
MRS SHIEN SABRI
|
()
|
|
117
|
KHANPUR
|
UT-03-006-011-001/903
(KHANPUR)
|
3503006000NRG23161120220075358
|
17/11/2022
|
Ved prakash sharma
|
3503006WL014093
|
Ved prakash sharma
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624600
|
|
MR VED PRAKASH
|
()
|
|
118
|
KHANPUR
|
UT-03-006-011-001/971
(KHANPUR)
|
3503006000NRG23161120220075431
|
17/11/2022
|
DHARMENDRA
|
3503006WL014098
|
DHARMENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624595
|
|
MR DHARMENDRA KUMAR
|
()
|
|
119
|
KHANPUR
|
UT-03-006-012-001/417
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23161120220075400
|
17/11/2022
|
SANJAY
|
3503006WL014096
|
SANJAY
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624614
|
|
MR SANJAY KUMAR
|
()
|
|
120
|
KHANPUR
|
UT-03-006-012-001/671
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23161120220075380
|
17/11/2022
|
SAGAR
|
3503006WL014094
|
SAGAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624603
|
|
MR SAGAR
|
()
|
|
121
|
KHANPUR
|
UT-03-006-013-001/135
(TUNGALPUR)
|
3503006000NRG23161120220075444
|
17/11/2022
|
SEEMA
|
3503006WL014101
|
SEEMA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624613
|
|
MR JITENDRA GIRI
|
()
|
|
122
|
KHANPUR
|
UT-03-006-013-001/533
(TUNGALPUR)
|
3503006000NRG23161120220075346
|
17/11/2022
|
Ajeb
|
3503006WL014092
|
Ajeb
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624604
|
|
MR AZAB SINGH
|
()
|
|
123
|
KHANPUR
|
UT-03-006-013-001/652
(TUNGALPUR)
|
3503006000NRG23161120220075353
|
17/11/2022
|
Gurpreet Singh
|
3503006WL014092
|
Gurpreet Singh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624607
|
|
MR GURPREET SINGH
|
()
|
|
124
|
KHANPUR
|
UT-03-006-014-002/253
(MANDABELA)
|
3503006000NRG23161120220075436
|
17/11/2022
|
mamchand
|
3503006WL014098
|
mamchand
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624605
|
|
MR MAM CHAND
|
()
|
|
125
|
KHANPUR
|
UT-03-006-015-001/155
(CHANDPURI BANGAR)
|
3503006000NRG23161120220075389
|
17/11/2022
|
Jeet
|
3503006WL014095
|
Jeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624599
|
|
MR JEET SINGH
|
()
|
|
126
|
KHANPUR
|
UT-03-006-015-001/589
(CHANDPURI BANGAR)
|
3503006000NRG23161120220075391
|
17/11/2022
|
Sanjay rajkumar
|
3503006WL014095
|
Sanjay rajkumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624596
|
|
MR SANJAY KUMAR
|
()
|
|
127
|
KHANPUR
|
UT-03-006-015-001/596
(CHANDPURI BANGAR)
|
3503006000NRG23161120220075395
|
17/11/2022
|
Bablu
|
3503006WL014095
|
Bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624597
|
|
MR BABLU KUMAR
|
()
|
|
128
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23161120220075437
|
17/11/2022
|
jaydev
|
3503006WL014099
|
jaydev
|
00415
|
SBIN0012853
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624601
|
|
MR JAYDEV XXXXX
|
()
|
|
129
|
KHANPUR
|
UT-03-006-018-002/214
(PODOWALI)
|
3503006000NRG23161120220075605
|
17/11/2022
|
NARESH
|
3503006WL014146
|
NARESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624598
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
130
|
KHANPUR
|
UT-03-006-011-001/1038
(KHANPUR)
|
3503006000NRG23161120220075386
|
17/11/2022
|
PANKAJ So VEDPAL
|
3503006WL014095
|
PANKAJ So VEDPAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624609
|
|
PANKAJ So VEDPAL
|
()
|
|
131
|
KHANPUR
|
UT-03-006-018-002/1193
(PODOWALI)
|
3503006000NRG23161120220075604
|
17/11/2022
|
Suchi Devi
|
3503006WL014146
|
Suchi Devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624608
|
|
Suchi Devi
|
()
|
|
132
|
KHANPUR
|
UT-03-006-019-001/486
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075613
|
17/11/2022
|
ANTRIK KHATANA
|
3503006WL014146
|
ANTRIK KHATANA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624610
|
|
ANTRIK KHATANA
|
()
|
|
133
|
KHANPUR
|
UT-03-006-019-001/529
(KANEWALI RAISINGH)
|
3503006000NRG23161120220075595
|
17/11/2022
|
abhisaek kumar
|
3503006WL014145
|
abhisaek kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624611
|
|
abhisaek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
134
|
KHANPUR
|
UT-03-006-018-001/1108
(PODOWALI)
|
3503006000NRG23161120220075586
|
17/11/2022
|
Vikas
|
3503006WL014145
|
Vikas
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624511
|
|
Vikas
|
()
|
|
135
|
KHANPUR
|
UT-03-006-018-001/1111
(PODOWALI)
|
3503006000NRG23161120220075589
|
17/11/2022
|
Sagar Kumar
|
3503006WL014145
|
Sagar Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624513
|
|
Sagar Kumar
|
()
|
|
136
|
KHANPUR
|
UT-03-006-018-001/518
(PODOWALI)
|
3503006000NRG23161120220075592
|
17/11/2022
|
Biram Singh
|
3503006WL014145
|
Biram Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624512
|
|
Biram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388938
|
388938
|
|
|
|
|
|
|
|