|
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-03-006-004-002/380
(DHARAMPUR ROOHALKI)
|
3503006000NRG23290620220027114
|
29/06/2022
|
sudesh devi
|
3503006WL005328
|
sudesh devi
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162445
|
|
sudesh devi
|
()
|
|
2
|
KHANPUR
|
UT-03-006-006-001/25
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027166
|
29/06/2022
|
aakash kumar
|
3503006WL005333
|
aakash kumar
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162365
|
|
aakash kumar
|
()
|
|
3
|
KHANPUR
|
UT-03-006-006-001/335
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027103
|
29/06/2022
|
indresh
|
3503006WL005327
|
indresh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162349
|
|
indresh
|
()
|
|
4
|
KHANPUR
|
UT-03-006-006-001/336
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027153
|
29/06/2022
|
sarita
|
3503006WL005332
|
sarita
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162451
|
|
sarita
|
()
|
|
5
|
KHANPUR
|
UT-03-006-006-001/337
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027028
|
29/06/2022
|
dimpal
|
3503006WL005319
|
dimpal
|
00045
|
BARB0LAKSAR
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162358
|
|
dimpal
|
()
|
|
6
|
KHANPUR
|
UT-03-006-006-001/338
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027081
|
29/06/2022
|
kavita
|
3503006WL005325
|
kavita
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162448
|
|
kavita
|
()
|
|
7
|
KHANPUR
|
UT-03-006-006-001/338
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027082
|
29/06/2022
|
vishant
|
3503006WL005325
|
vishant
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162364
|
|
vishant
|
()
|
|
8
|
KHANPUR
|
UT-03-006-006-001/68
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027128
|
29/06/2022
|
sandeep
|
3503006WL005329
|
sandeep
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162454
|
|
sandeep
|
()
|
|
9
|
KHANPUR
|
UT-03-006-006-002/186
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027093
|
29/06/2022
|
GUDDI
|
3503006WL005326
|
GUDDI
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162361
|
|
GUDDI
|
()
|
|
10
|
KHANPUR
|
UT-03-006-006-002/314
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027071
|
29/06/2022
|
mamta
|
3503006WL005324
|
mamta
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162350
|
|
mamta
|
()
|
|
11
|
KHANPUR
|
UT-03-006-006-002/75
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027100
|
29/06/2022
|
SANGEETA
|
3503006WL005326
|
SANGEETA
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162442
|
|
SANGEETA
|
()
|
|
12
|
KHANPUR
|
UT-03-006-006-004/118
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027117
|
29/06/2022
|
gurbindra koar
|
3503006WL005328
|
gurbindra koar
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162359
|
|
gurbindra koar
|
()
|
|
13
|
KHANPUR
|
UT-03-006-006-004/338
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027138
|
29/06/2022
|
AMRATPAL SINGH
|
3503006WL005330
|
AMRATPAL SINGH
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162354
|
|
AMRATPAL SINGH
|
()
|
|
14
|
KHANPUR
|
UT-03-006-006-004/338
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027136
|
29/06/2022
|
balvindra kour
|
3503006WL005330
|
balvindra kour
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162446
|
|
balvindra kour
|
()
|
|
15
|
KHANPUR
|
UT-03-006-006-004/338
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027137
|
29/06/2022
|
dilbag singh
|
3503006WL005330
|
dilbag singh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162453
|
|
dilbag singh
|
()
|
|
16
|
KHANPUR
|
UT-03-006-006-004/339
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027049
|
29/06/2022
|
niyab singh
|
3503006WL005322
|
niyab singh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162352
|
|
niyab singh
|
()
|
|
17
|
KHANPUR
|
UT-03-006-006-004/339
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027050
|
29/06/2022
|
sagar singh
|
3503006WL005322
|
sagar singh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162346
|
|
sagar singh
|
()
|
|
18
|
KHANPUR
|
UT-03-006-006-004/341
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027139
|
29/06/2022
|
lalit kumar
|
3503006WL005330
|
lalit kumar
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162348
|
|
lalit kumar
|
()
|
|
19
|
KHANPUR
|
UT-03-006-006-004/341
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027140
|
29/06/2022
|
moni
|
3503006WL005330
|
moni
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162449
|
|
moni
|
()
|
|
20
|
KHANPUR
|
UT-03-006-006-004/342
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027141
|
29/06/2022
|
pramjeet kour
|
3503006WL005330
|
pramjeet kour
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162447
|
|
pramjeet kour
|
()
|
|
21
|
KHANPUR
|
UT-03-006-007-001/241
(PRAHLADPUR)
|
3503006000NRG23290620220027030
|
29/06/2022
|
manju
|
3503006WL005319
|
manju
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162444
|
|
manju
|
()
|
|
22
|
KHANPUR
|
UT-03-006-007-001/309
(PRAHLADPUR)
|
3503006000NRG23290620220027143
|
29/06/2022
|
Geeta
|
3503006WL005330
|
Geeta
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162356
|
|
Geeta
|
()
|
|
23
|
KHANPUR
|
UT-03-006-007-001/333
(PRAHLADPUR)
|
3503006000NRG23290620220027168
|
29/06/2022
|
rachna
|
3503006WL005333
|
rachna
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162347
|
|
rachna
|
()
|
|
24
|
KHANPUR
|
UT-03-006-007-001/374
(PRAHLADPUR)
|
3503006000NRG23290620220027078
|
29/06/2022
|
sresho
|
3503006WL005324
|
sresho
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162443
|
|
sresho
|
()
|
|
25
|
KHANPUR
|
UT-03-006-007-001/784
(PRAHLADPUR)
|
3503006000NRG23290620220027101
|
29/06/2022
|
nigrodh
|
3503006WL005326
|
nigrodh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162439
|
|
nigrodh
|
()
|
|
26
|
KHANPUR
|
UT-03-006-007-001/784
(PRAHLADPUR)
|
3503006000NRG23290620220027102
|
29/06/2022
|
soniya
|
3503006WL005326
|
soniya
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162353
|
|
soniya
|
()
|
|
27
|
KHANPUR
|
UT-03-006-007-001/898
(PRAHLADPUR)
|
3503006000NRG23290620220027032
|
29/06/2022
|
joni
|
3503006WL005319
|
joni
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162344
|
|
joni
|
()
|
|
28
|
KHANPUR
|
UT-03-006-007-001/907
(PRAHLADPUR)
|
3503006000NRG23290620220027174
|
29/06/2022
|
samina
|
3503006WL005333
|
samina
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162363
|
|
samina
|
()
|
|
29
|
KHANPUR
|
UT-03-006-007-001/907
(PRAHLADPUR)
|
3503006000NRG23290620220027173
|
29/06/2022
|
shabaj
|
3503006WL005333
|
shabaj
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162362
|
|
shabaj
|
()
|
|
30
|
KHANPUR
|
UT-03-006-007-001/918
(PRAHLADPUR)
|
3503006000NRG23290620220027124
|
29/06/2022
|
soniya
|
3503006WL005328
|
soniya
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162357
|
|
soniya
|
()
|
|
31
|
KHANPUR
|
UT-03-006-007-002/907
(PRAHLADPUR)
|
3503006000NRG23290620220027033
|
29/06/2022
|
karan
|
3503006WL005319
|
karan
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162351
|
|
karan
|
()
|
|
32
|
KHANPUR
|
UT-03-006-007-004/3
(PRAHLADPUR)
|
3503006000NRG23290620220027158
|
29/06/2022
|
ankit
|
3503006WL005332
|
ankit
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162441
|
|
ankit
|
()
|
|
33
|
KHANPUR
|
UT-03-006-007-004/457
(PRAHLADPUR)
|
3503006000NRG23290620220027087
|
29/06/2022
|
komal
|
3503006WL005325
|
komal
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162345
|
|
komal
|
()
|
|
34
|
KHANPUR
|
UT-03-006-008-003/547
(SIKENDERPUR)
|
3503006000NRG23290620220027067
|
29/06/2022
|
Ankur Kumar
|
3503006WL005323
|
Ankur Kumar
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162355
|
|
Ankur Kumar
|
()
|
|
35
|
KHANPUR
|
UT-03-006-008-003/547
(SIKENDERPUR)
|
3503006000NRG23290620220027066
|
29/06/2022
|
Mukesh Devi
|
3503006WL005323
|
Mukesh Devi
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162452
|
|
Mukesh Devi
|
()
|
|
36
|
KHANPUR
|
UT-03-006-008-003/550
(SIKENDERPUR)
|
3503006000NRG23290620220027069
|
29/06/2022
|
Mukesh
|
3503006WL005323
|
Mukesh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162450
|
|
Mukesh
|
()
|
|
37
|
KHANPUR
|
UT-03-006-010-001/519
(LALCHANDWALA)
|
3503006000NRG23290620220027163
|
29/06/2022
|
Ruchi Sharma
|
3503006WL005332
|
Ruchi Sharma
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162440
|
|
Ruchi Sharma
|
()
|
|
38
|
KHANPUR
|
UT-03-006-011-001/1089
(KHANPUR)
|
3503006000NRG23290620220027133
|
29/06/2022
|
vansika
|
3503006WL005329
|
vansika
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162360
|
|
vansika
|
()
|
|
39
|
KHANPUR
|
UT-03-006-011-001/503
(KHANPUR)
|
3503006000NRG23290620220027135
|
29/06/2022
|
Moni
|
3503006WL005329
|
Moni
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162438
|
|
Moni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
UT-03-006-006-002/319
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027097
|
29/06/2022
|
pradeep kumar
|
3503006WL005326
|
pradeep kumar
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162368
|
|
pradeep kumar
|
()
|
|
41
|
KHANPUR
|
UT-03-006-010-001/1050
(LALCHANDWALA)
|
3503006000NRG23290620220027088
|
29/06/2022
|
pooja
|
3503006WL005325
|
pooja
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162366
|
|
pooja
|
()
|
|
42
|
KHANPUR
|
UT-03-006-010-001/1050
(LALCHANDWALA)
|
3503006000NRG23290620220027089
|
29/06/2022
|
Ravindra
|
3503006WL005325
|
Ravindra
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162437
|
|
Ravindra
|
()
|
|
43
|
KHANPUR
|
UT-03-006-010-001/983
(LALCHANDWALA)
|
3503006000NRG23290620220027090
|
29/06/2022
|
Vipin
|
3503006WL005325
|
Vipin
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162367
|
|
Vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
44
|
KHANPUR
|
UT-03-006-007-001/918
(PRAHLADPUR)
|
3503006000NRG23290620220027123
|
29/06/2022
|
vikash kumar
|
3503006WL005328
|
vikash kumar
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162369
|
|
vikash kumar
|
()
|
|
45
|
KHANPUR
|
UT-03-006-010-001/358
(LALCHANDWALA)
|
3503006000NRG23290620220027160
|
29/06/2022
|
AKASH KUMAR
|
3503006WL005332
|
AKASH KUMAR
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162436
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
KHANPUR
|
UT-03-006-006-001/179
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027027
|
29/06/2022
|
Parmita
|
3503006WL005319
|
Parmita
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162372
|
|
Parmita
|
()
|
|
47
|
KHANPUR
|
UT-03-006-006-001/339
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027048
|
29/06/2022
|
mamata
|
3503006WL005322
|
mamata
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162374
|
|
mamata
|
()
|
|
48
|
KHANPUR
|
UT-03-006-006-002/316
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027029
|
29/06/2022
|
SHILPA
|
3503006WL005319
|
SHILPA
|
00176
|
IDIB000L012
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022162371
|
|
SHILPA
|
()
|
|
49
|
KHANPUR
|
UT-03-006-006-004/337
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027118
|
29/06/2022
|
SUMITRA
|
3503006WL005328
|
SUMITRA
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162370
|
|
SUMITRA
|
()
|
|
50
|
KHANPUR
|
UT-03-006-006-004/340
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027052
|
29/06/2022
|
POONAM
|
3503006WL005322
|
POONAM
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162373
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
51
|
KHANPUR
|
UT-03-006-004-001/525
(DHARAMPUR ROOHALKI)
|
3503006000NRG23290620220027024
|
29/06/2022
|
reena devi
|
3503006WL005319
|
reena devi
|
00354
|
PUNB0192600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022162388
|
|
reena devi
|
()
|
|
52
|
KHANPUR
|
UT-03-006-004-002/380
(DHARAMPUR ROOHALKI)
|
3503006000NRG23290620220027115
|
29/06/2022
|
neha devi
|
3503006WL005328
|
neha devi
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162385
|
|
neha devi
|
()
|
|
53
|
KHANPUR
|
UT-03-006-005-001/733
(BHARUWALA)
|
3503006000NRG23290620220027025
|
29/06/2022
|
ARJUN
|
3503006WL005319
|
ARJUN
|
00354
|
PUNB0192600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022162390
|
|
ARJUN
|
()
|
|
54
|
KHANPUR
|
UT-03-006-006-002/1
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027092
|
29/06/2022
|
Ramkishan
|
3503006WL005326
|
Ramkishan
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162375
|
|
Ramkishan
|
()
|
|
55
|
KHANPUR
|
UT-03-006-006-002/187
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027094
|
29/06/2022
|
Jugara
|
3503006WL005326
|
Jugara
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162404
|
|
Jugara
|
()
|
|
56
|
KHANPUR
|
UT-03-006-006-002/313
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027096
|
29/06/2022
|
MINAKSHI
|
3503006WL005326
|
MINAKSHI
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162378
|
|
MINAKSHI
|
()
|
|
57
|
KHANPUR
|
UT-03-006-006-002/320
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027098
|
29/06/2022
|
ARUN
|
3503006WL005326
|
ARUN
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162381
|
|
ARUN
|
()
|
|
58
|
KHANPUR
|
UT-03-006-006-002/65
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027072
|
29/06/2022
|
Rajpal
|
3503006WL005324
|
Rajpal
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162405
|
|
Rajpal
|
()
|
|
59
|
KHANPUR
|
UT-03-006-006-002/71
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027075
|
29/06/2022
|
RAMNEET
|
3503006WL005324
|
RAMNEET
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162394
|
|
RAMNEET
|
()
|
|
60
|
KHANPUR
|
UT-03-006-006-002/71
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027073
|
29/06/2022
|
Yashodha
|
3503006WL005324
|
Yashodha
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162403
|
|
Yashodha
|
()
|
|
61
|
KHANPUR
|
UT-03-006-006-002/75
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027099
|
29/06/2022
|
MUSRAJ
|
3503006WL005326
|
MUSRAJ
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162402
|
|
MUSRAJ
|
()
|
|
62
|
KHANPUR
|
UT-03-006-006-004/337
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027119
|
29/06/2022
|
mithun
|
3503006WL005328
|
mithun
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162399
|
|
mithun
|
()
|
|
63
|
KHANPUR
|
UT-03-006-006-004/337
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027120
|
29/06/2022
|
nittu
|
3503006WL005328
|
nittu
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162396
|
|
nittu
|
()
|
|
64
|
KHANPUR
|
UT-03-006-007-001/302
(PRAHLADPUR)
|
3503006000NRG23290620220027167
|
29/06/2022
|
kurdi
|
3503006WL005333
|
kurdi
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162377
|
|
kurdi
|
()
|
|
65
|
KHANPUR
|
UT-03-006-007-001/316
(PRAHLADPUR)
|
3503006000NRG23290620220027129
|
29/06/2022
|
sarla
|
3503006WL005329
|
sarla
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162389
|
|
sarla
|
()
|
|
66
|
KHANPUR
|
UT-03-006-007-001/321
(PRAHLADPUR)
|
3503006000NRG23290620220027083
|
29/06/2022
|
chameli
|
3503006WL005325
|
chameli
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162382
|
|
chameli
|
()
|
|
67
|
KHANPUR
|
UT-03-006-007-001/340
(PRAHLADPUR)
|
3503006000NRG23290620220027031
|
29/06/2022
|
Saresho
|
3503006WL005319
|
Saresho
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162384
|
|
Saresho
|
()
|
|
68
|
KHANPUR
|
UT-03-006-007-001/374
(PRAHLADPUR)
|
3503006000NRG23290620220027079
|
29/06/2022
|
rajat kumar
|
3503006WL005324
|
rajat kumar
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162397
|
|
rajat kumar
|
()
|
|
69
|
KHANPUR
|
UT-03-006-007-001/374
(PRAHLADPUR)
|
3503006000NRG23290620220027080
|
29/06/2022
|
sonam
|
3503006WL005324
|
sonam
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162400
|
|
sonam
|
()
|
|
70
|
KHANPUR
|
UT-03-006-007-001/421
(PRAHLADPUR)
|
3503006000NRG23290620220027121
|
29/06/2022
|
Poorva
|
3503006WL005328
|
Poorva
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162391
|
|
Poorva
|
()
|
|
71
|
KHANPUR
|
UT-03-006-007-001/463
(PRAHLADPUR)
|
3503006000NRG23290620220027170
|
29/06/2022
|
Annu
|
3503006WL005333
|
Annu
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162409
|
|
Annu
|
()
|
|
72
|
KHANPUR
|
UT-03-006-007-001/48
(PRAHLADPUR)
|
3503006000NRG23290620220027171
|
29/06/2022
|
sandeep kumar
|
3503006WL005333
|
sandeep kumar
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162408
|
|
sandeep kumar
|
()
|
|
73
|
KHANPUR
|
UT-03-006-007-001/48
(PRAHLADPUR)
|
3503006000NRG23290620220027172
|
29/06/2022
|
suman
|
3503006WL005333
|
suman
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162435
|
|
suman
|
()
|
|
74
|
KHANPUR
|
UT-03-006-007-001/816
(PRAHLADPUR)
|
3503006000NRG23290620220027084
|
29/06/2022
|
sunita
|
3503006WL005325
|
sunita
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162387
|
|
sunita
|
()
|
|
75
|
KHANPUR
|
UT-03-006-007-001/900
(PRAHLADPUR)
|
3503006000NRG23290620220027104
|
29/06/2022
|
pradeep kumar
|
3503006WL005327
|
pradeep kumar
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162379
|
|
pradeep kumar
|
()
|
|
76
|
KHANPUR
|
UT-03-006-007-001/918
(PRAHLADPUR)
|
3503006000NRG23290620220027122
|
29/06/2022
|
rajendra
|
3503006WL005328
|
rajendra
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162383
|
|
rajendra
|
()
|
|
77
|
KHANPUR
|
UT-03-006-007-001/921
(PRAHLADPUR)
|
3503006000NRG23290620220027144
|
29/06/2022
|
mukesh
|
3503006WL005330
|
mukesh
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162395
|
|
mukesh
|
()
|
|
78
|
KHANPUR
|
UT-03-006-007-001/921
(PRAHLADPUR)
|
3503006000NRG23290620220027146
|
29/06/2022
|
shivani
|
3503006WL005330
|
shivani
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162398
|
|
shivani
|
()
|
|
79
|
KHANPUR
|
UT-03-006-007-002/3
(PRAHLADPUR)
|
3503006000NRG23290620220027107
|
29/06/2022
|
saroj
|
3503006WL005327
|
saroj
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162376
|
|
saroj
|
()
|
|
80
|
KHANPUR
|
UT-03-006-007-002/907
(PRAHLADPUR)
|
3503006000NRG23290620220027034
|
29/06/2022
|
veshali
|
3503006WL005319
|
veshali
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162393
|
|
veshali
|
()
|
|
81
|
KHANPUR
|
UT-03-006-007-004/3
(PRAHLADPUR)
|
3503006000NRG23290620220027156
|
29/06/2022
|
usha
|
3503006WL005332
|
usha
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162380
|
|
usha
|
()
|
|
82
|
KHANPUR
|
UT-03-006-007-004/455
(PRAHLADPUR)
|
3503006000NRG23290620220027086
|
29/06/2022
|
leelawati
|
3503006WL005325
|
leelawati
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162386
|
|
leelawati
|
()
|
|
83
|
KHANPUR
|
UT-03-006-008-001/112
(SIKENDERPUR)
|
3503006000NRG23290620220027064
|
29/06/2022
|
babita
|
3503006WL005323
|
babita
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162407
|
|
babita
|
()
|
|
84
|
KHANPUR
|
UT-03-006-008-001/112
(SIKENDERPUR)
|
3503006000NRG23290620220027065
|
29/06/2022
|
Rakhi
|
3503006WL005323
|
Rakhi
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162401
|
|
Rakhi
|
()
|
|
85
|
KHANPUR
|
UT-03-006-008-003/549
(SIKENDERPUR)
|
3503006000NRG23290620220027068
|
29/06/2022
|
Anwar
|
3503006WL005323
|
Anwar
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162392
|
|
Anwar
|
()
|
|
86
|
KHANPUR
|
UT-03-006-010-001/984
(LALCHANDWALA)
|
3503006000NRG23290620220027091
|
29/06/2022
|
Geetarani
|
3503006WL005325
|
Geetarani
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162406
|
|
Geetarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
87
|
KHANPUR
|
UT-03-006-007-004/3
(PRAHLADPUR)
|
3503006000NRG23290620220027157
|
29/06/2022
|
rohit kumar
|
3503006WL005332
|
rohit kumar
|
00354
|
PUNB0203100
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162410
|
|
rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
88
|
KHANPUR
|
UT-03-006-007-001/921
(PRAHLADPUR)
|
3503006000NRG23290620220027145
|
29/06/2022
|
pragati
|
3503006WL005330
|
pragati
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162414
|
|
pragati
|
()
|
|
89
|
KHANPUR
|
UT-03-006-007-004/15
(PRAHLADPUR)
|
3503006000NRG23290620220027155
|
29/06/2022
|
anajli
|
3503006WL005332
|
anajli
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162416
|
|
anajli
|
()
|
|
90
|
KHANPUR
|
UT-03-006-007-004/15
(PRAHLADPUR)
|
3503006000NRG23290620220027154
|
29/06/2022
|
husan kali
|
3503006WL005332
|
husan kali
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162412
|
|
husan kali
|
()
|
|
91
|
KHANPUR
|
UT-03-006-012-001/399
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027055
|
29/06/2022
|
shikha
|
3503006WL005322
|
shikha
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162434
|
|
shikha
|
()
|
|
92
|
KHANPUR
|
UT-03-006-012-001/562
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027056
|
29/06/2022
|
ARTI DEVI
|
3503006WL005322
|
ARTI DEVI
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162433
|
|
ARTI DEVI
|
()
|
|
93
|
KHANPUR
|
UT-03-006-012-001/563
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027058
|
29/06/2022
|
BHISHM SINGH
|
3503006WL005322
|
BHISHM SINGH
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162417
|
|
BHISHM SINGH
|
()
|
|
94
|
KHANPUR
|
UT-03-006-012-001/563
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027057
|
29/06/2022
|
ISAM
|
3503006WL005322
|
ISAM
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162418
|
|
ISAM
|
()
|
|
95
|
KHANPUR
|
UT-03-006-012-001/569
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027110
|
29/06/2022
|
KAMLA
|
3503006WL005327
|
KAMLA
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162432
|
|
KAMLA
|
()
|
|
96
|
KHANPUR
|
UT-03-006-012-001/646
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027112
|
29/06/2022
|
rajesh
|
3503006WL005327
|
rajesh
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162413
|
|
rajesh
|
()
|
|
97
|
KHANPUR
|
UT-03-006-012-001/646
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027111
|
29/06/2022
|
rajpal singh
|
3503006WL005327
|
rajpal singh
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162411
|
|
rajpal singh
|
()
|
|
98
|
KHANPUR
|
UT-03-006-012-001/646
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290620220027113
|
29/06/2022
|
sorabh
|
3503006WL005327
|
sorabh
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162415
|
|
sorabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
99
|
KHANPUR
|
UT-03-006-006-001/161
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027062
|
29/06/2022
|
reshma
|
3503006WL005323
|
reshma
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162421
|
|
reshma
|
()
|
|
100
|
KHANPUR
|
UT-03-006-006-001/161
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027063
|
29/06/2022
|
urmila
|
3503006WL005323
|
urmila
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162419
|
|
urmila
|
()
|
|
101
|
KHANPUR
|
UT-03-006-006-001/324
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027125
|
29/06/2022
|
rakesh
|
3503006WL005329
|
rakesh
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162420
|
|
rakesh
|
()
|
|
102
|
KHANPUR
|
UT-03-006-007-001/900
(PRAHLADPUR)
|
3503006000NRG23290620220027106
|
29/06/2022
|
sonam
|
3503006WL005327
|
sonam
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162423
|
|
sonam
|
()
|
|
103
|
KHANPUR
|
UT-03-006-007-004/455
(PRAHLADPUR)
|
3503006000NRG23290620220027085
|
29/06/2022
|
kunwarpal
|
3503006WL005325
|
kunwarpal
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162422
|
|
kunwarpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
104
|
KHANPUR
|
UT-03-006-007-001/900
(PRAHLADPUR)
|
3503006000NRG23290620220027105
|
29/06/2022
|
leela
|
3503006WL005327
|
leela
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162424
|
|
MRS LEELA WO PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
105
|
KHANPUR
|
UT-03-006-006-002/71
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027074
|
29/06/2022
|
APRANA
|
3503006WL005324
|
APRANA
|
00415
|
SBIN0012853
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162425
|
|
MISS APARNA
|
()
|
|
106
|
KHANPUR
|
UT-03-006-006-002/71
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027076
|
29/06/2022
|
NISHU KUMAR
|
3503006WL005324
|
NISHU KUMAR
|
00415
|
SBIN0012853
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162426
|
|
NEESHU KUMAR
|
()
|
|
107
|
KHANPUR
|
UT-03-006-007-001/395
(PRAHLADPUR)
|
3503006000NRG23290620220027131
|
29/06/2022
|
guddi
|
3503006WL005329
|
guddi
|
00415
|
SBIN0012853
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162431
|
|
MRS GUDDI
|
()
|
|
108
|
KHANPUR
|
UT-03-006-007-001/395
(PRAHLADPUR)
|
3503006000NRG23290620220027132
|
29/06/2022
|
neha panwar
|
3503006WL005329
|
neha panwar
|
00415
|
SBIN0012853
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162427
|
|
MISS NEHA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
109
|
KHANPUR
|
UT-03-006-006-002/149
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027116
|
29/06/2022
|
seema
|
3503006WL005328
|
seema
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162430
|
|
seema
|
()
|
|
110
|
KHANPUR
|
UT-03-006-006-002/187
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027095
|
29/06/2022
|
MUNISH
|
3503006WL005326
|
MUNISH
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162428
|
|
MUNISH
|
()
|
|
111
|
KHANPUR
|
UT-03-006-006-004/340
(MOH.PUR MATHANA)
|
3503006000NRG23290620220027051
|
29/06/2022
|
BIJENDRA
|
3503006WL005322
|
BIJENDRA
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162429
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166992
|
166992
|
|
|
|
|
|
|
|