|
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
|
KHATAULI
|
UP-14-014-060-001/228
(Ladpur)
|
3114014000NRG23261120220132644
|
28/11/2022
|
Navin kumar
|
3114014WL013902
|
Navin kumar
|
00032
|
UTIB0001330
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687656
|
|
Navin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-017-001/261
(Khokni)
|
3114014000NRG23261120220132609
|
28/11/2022
|
Abdul
|
3114014WL013897
|
Abdul
|
00045
|
BARB0KATHAU
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687638
|
|
Abdul
|
()
|
|
3
|
KHATAULI
|
UP-14-014-017-001/262
(Khokni)
|
3114014000NRG23261120220132610
|
28/11/2022
|
Rakib
|
3114014WL013897
|
Rakib
|
00045
|
BARB0KATHAU
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687640
|
|
Rakib
|
()
|
|
4
|
KHATAULI
|
UP-14-014-022-001/739
(Chand Saman)
|
3114014000NRG23281120220132824
|
28/11/2022
|
ANIL KUMAR
|
3114014WL013943
|
ANIL KUMAR
|
00045
|
BARB0KATHAU
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687624
|
|
ANIL KUMAR
|
()
|
|
5
|
KHATAULI
|
UP-14-014-050-001/229
(Madkarimpur)
|
3114014000NRG23281120220132849
|
28/11/2022
|
Ajay
|
3114014WL013952
|
Ajay
|
00045
|
BARB0KATHAU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687639
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-017-001/218
(Khokni)
|
3114014000NRG23261120220132613
|
28/11/2022
|
MOHD.MUBREK
|
3114014WL013898
|
MOHD.MUBREK
|
00045
|
BARB0KHATAU
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687643
|
|
MOHD.MUBREK
|
()
|
|
7
|
KHATAULI
|
UP-14-014-017-001/218
(Khokni)
|
3114014000NRG23261120220132612
|
28/11/2022
|
MOHD.MUBREK
|
3114014WL013898
|
MOHD.MUBREK
|
00045
|
BARB0KHATAU
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687642
|
|
MOHD.MUBREK
|
()
|
|
8
|
KHATAULI
|
UP-14-014-022-001/728
(Chand Saman)
|
3114014000NRG23261120220132716
|
28/11/2022
|
sachin kumar
|
3114014WL013914
|
sachin kumar
|
00045
|
BARB0KHATAU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687641
|
|
sachin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-051-001/491
(Mansoorpur)
|
3114014000NRG23261120220132581
|
28/11/2022
|
SHARMILA
|
3114014WL013894
|
SHARMILA
|
00045
|
BARB0MANSOO
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687644
|
|
SHARMILA
|
()
|
|
10
|
KHATAULI
|
UP-14-014-051-001/638
(Mansoorpur)
|
3114014000NRG23261120220132592
|
28/11/2022
|
KARESHANA
|
3114014WL013894
|
KARESHANA
|
00045
|
BARB0MANSOO
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687620
|
|
KARESHANA
|
()
|
|
11
|
KHATAULI
|
UP-14-014-051-001/638
(Mansoorpur)
|
3114014000NRG23261120220132593
|
28/11/2022
|
KARESHANA
|
3114014WL013894
|
KARESHANA
|
00045
|
BARB0MANSOO
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687619
|
|
KARESHANA
|
()
|
|
12
|
KHATAULI
|
UP-14-014-051-001/651
(Mansoorpur)
|
3114014000NRG23261120220132596
|
28/11/2022
|
MEENA
|
3114014WL013894
|
MEENA
|
00045
|
BARB0MANSOO
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687622
|
|
MEENA
|
()
|
|
13
|
KHATAULI
|
UP-14-014-051-001/651
(Mansoorpur)
|
3114014000NRG23261120220132597
|
28/11/2022
|
MEENA
|
3114014WL013894
|
MEENA
|
00045
|
BARB0MANSOO
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687623
|
|
MEENA
|
()
|
|
14
|
KHATAULI
|
UP-14-014-051-001/652
(Mansoorpur)
|
3114014000NRG23261120220132598
|
28/11/2022
|
BABITA
|
3114014WL013894
|
BABITA
|
00045
|
BARB0MANSOO
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687621
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
15
|
KHATAULI
|
UP-14-014-071-001/266
(Husainpur Bopada)
|
3114014000NRG23281120220132838
|
28/11/2022
|
KAVARPAL
|
3114014WL013950
|
KAVARPAL
|
00048
|
BKID0007664
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687467
|
|
KAVARPAL
|
()
|
|
16
|
KHATAULI
|
UP-14-014-071-001/267
(Husainpur Bopada)
|
3114014000NRG23281120220132839
|
28/11/2022
|
UPESH
|
3114014WL013950
|
UPESH
|
00048
|
BKID0007664
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687469
|
|
UPESH
|
()
|
|
17
|
KHATAULI
|
UP-14-014-071-001/268
(Husainpur Bopada)
|
3114014000NRG23281120220132840
|
28/11/2022
|
BALRAJ
|
3114014WL013951
|
BALRAJ
|
00048
|
BKID0007664
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687468
|
|
BALRAJ
|
()
|
|
18
|
KHATAULI
|
UP-14-014-071-001/270
(Husainpur Bopada)
|
3114014000NRG23281120220132841
|
28/11/2022
|
Amresh
|
3114014WL013951
|
Amresh
|
00048
|
BKID0007664
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687466
|
|
Amresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
19
|
KHATAULI
|
UP-14-014-023-001/241
(Bhoop Khedi)
|
3114014000NRG23261120220132726
|
28/11/2022
|
Vinay soam
|
3114014WL013916
|
Vinay soam
|
00078
|
CNRB0005027
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687480
|
|
Vinay soam
|
()
|
|
20
|
KHATAULI
|
UP-14-014-042-001/443
(Phullat)
|
3114014000NRG23261120220132724
|
28/11/2022
|
Sonu jayant
|
3114014WL013915
|
Sonu jayant
|
00078
|
CNRB0005027
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687561
|
|
Sonu jayant
|
()
|
|
21
|
KHATAULI
|
UP-14-014-068-002/553
(Saray Rasulpur)
|
3114014000NRG23261120220132688
|
28/11/2022
|
KAUSHOR
|
3114014WL013909
|
KAUSHOR
|
00078
|
CNRB0005027
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687479
|
|
KAUSHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
KHATAULI
|
UP-14-014-030-001/277
(Tajpur)
|
3114014000NRG23261120220132694
|
28/11/2022
|
SHIVKUMAR
|
3114014WL013911
|
SHIVKUMAR
|
00078
|
CNRB0018710
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687481
|
|
SHIVKUMAR
|
()
|
|
23
|
KHATAULI
|
UP-14-014-042-001/399
(Phullat)
|
3114014000NRG23261120220132722
|
28/11/2022
|
NIRMALA DEVI
|
3114014WL013915
|
NIRMALA DEVI
|
00078
|
CNRB0018710
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687559
|
|
NIRMALA DEVI
|
()
|
|
24
|
KHATAULI
|
UP-14-014-042-001/460
(Phullat)
|
3114014000NRG23261120220132725
|
28/11/2022
|
Baburam
|
3114014WL013915
|
Baburam
|
00078
|
CNRB0018710
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687560
|
|
Baburam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
25
|
KHATAULI
|
UP-14-014-050-001/230
(Madkarimpur)
|
3114014000NRG23281120220132851
|
28/11/2022
|
Esh kumar
|
3114014WL013952
|
Esh kumar
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687470
|
|
Esh kumar
|
()
|
|
26
|
KHATAULI
|
UP-14-014-050-001/245
(Madkarimpur)
|
3114014000NRG23281120220132854
|
28/11/2022
|
Prashant
|
3114014WL013952
|
Prashant
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687473
|
|
Prashant
|
()
|
|
27
|
KHATAULI
|
UP-14-014-060-001/193
(Ladpur)
|
3114014000NRG23261120220132657
|
28/11/2022
|
BABLI
|
3114014WL013905
|
BABLI
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687472
|
|
BABLI
|
()
|
|
28
|
KHATAULI
|
UP-14-014-061-002/230
(Lohdda)
|
3114014000NRG23281120220132872
|
28/11/2022
|
NOOR MOHAMMAD
|
3114014WL013955
|
NOOR MOHAMMAD
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687673
|
|
NOOR MOHAMMAD
|
()
|
|
29
|
KHATAULI
|
UP-14-014-061-002/263
(Lohdda)
|
3114014000NRG23281120220132873
|
28/11/2022
|
ABDULLA
|
3114014WL013955
|
ABDULLA
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687615
|
|
ABDULLA
|
()
|
|
30
|
KHATAULI
|
UP-14-014-061-002/267
(Lohdda)
|
3114014000NRG23281120220132874
|
28/11/2022
|
SAARIK
|
3114014WL013955
|
SAARIK
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687616
|
|
SAARIK
|
()
|
|
31
|
KHATAULI
|
UP-14-014-061-002/269
(Lohdda)
|
3114014000NRG23281120220132875
|
28/11/2022
|
SADDAM
|
3114014WL013955
|
SADDAM
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687617
|
|
SADDAM
|
()
|
|
32
|
KHATAULI
|
UP-14-014-061-002/276
(Lohdda)
|
3114014000NRG23281120220132877
|
28/11/2022
|
SALAUDDIN
|
3114014WL013955
|
SALAUDDIN
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687618
|
|
SALAUDDIN
|
()
|
|
33
|
KHATAULI
|
UP-14-014-061-002/289
(Lohdda)
|
3114014000NRG23261120220132648
|
28/11/2022
|
NANHI
|
3114014WL013904
|
NANHI
|
00089
|
CBIN0280267
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911687471
|
|
NANHI
|
()
|
|
34
|
KHATAULI
|
UP-14-014-070-001/715
(Sikandarpur Kalan)
|
3114014000NRG23281120220132832
|
28/11/2022
|
gaurav kumar
|
3114014WL013947
|
gaurav kumar
|
00089
|
CBIN0280267
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687474
|
|
gaurav kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
35
|
KHATAULI
|
UP-14-014-022-001/737
(Chand Saman)
|
3114014000NRG23261120220132718
|
28/11/2022
|
ANIL KUMAR
|
3114014WL013914
|
ANIL KUMAR
|
00089
|
CBIN0284022
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687562
|
|
ANIL KUMAR
|
()
|
|
36
|
KHATAULI
|
UP-14-014-058-001/270
(Rasulpur Kalora)
|
3114014000NRG23281120220132886
|
28/11/2022
|
PRITI
|
3114014WL013957
|
PRITI
|
00089
|
CBIN0284022
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687614
|
|
PRITI
|
()
|
|
37
|
KHATAULI
|
UP-14-014-058-001/416
(Rasulpur Kalora)
|
3114014000NRG23281120220132889
|
28/11/2022
|
SEEMA
|
3114014WL013957
|
SEEMA
|
00089
|
CBIN0284022
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687476
|
|
SEEMA
|
()
|
|
38
|
KHATAULI
|
UP-14-014-060-001/197
(Ladpur)
|
3114014000NRG23261120220132640
|
28/11/2022
|
AJAY KUMAR
|
3114014WL013902
|
AJAY KUMAR
|
00089
|
CBIN0284022
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687478
|
|
AJAY KUMAR
|
()
|
|
39
|
KHATAULI
|
UP-14-014-060-001/199
(Ladpur)
|
3114014000NRG23261120220132641
|
28/11/2022
|
SHARMA DEVI
|
3114014WL013902
|
SHARMA DEVI
|
00089
|
CBIN0284022
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687613
|
|
SHARMA DEVI
|
()
|
|
40
|
KHATAULI
|
UP-14-014-060-001/229
(Ladpur)
|
3114014000NRG23261120220132645
|
28/11/2022
|
SHEELA
|
3114014WL013902
|
SHEELA
|
00089
|
CBIN0284022
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687475
|
|
SHEELA
|
()
|
|
41
|
KHATAULI
|
UP-14-014-060-001/255
(Ladpur)
|
3114014000NRG23261120220132621
|
28/11/2022
|
PARTAP
|
3114014WL013901
|
PARTAP
|
00089
|
CBIN0284022
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687477
|
|
PARTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
42
|
KHATAULI
|
UP-14-014-001-001/1033
(Antwada)
|
3114014000NRG23261120220132624
|
28/11/2022
|
VIPIN KUMAR
|
3114014WL013902
|
VIPIN KUMAR
|
00152
|
HDFC0002013
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687482
|
|
VIPIN KUMAR
|
()
|
|
43
|
KHATAULI
|
UP-14-014-060-001/250
(Ladpur)
|
3114014000NRG23261120220132646
|
28/11/2022
|
REETU
|
3114014WL013902
|
REETU
|
00152
|
HDFC0002013
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687558
|
|
REETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
KHATAULI
|
UP-14-014-016-001/154
(Khedi Ragdhan)
|
3114014000NRG23281120220132863
|
28/11/2022
|
Neeraj kumar
|
3114014WL013954
|
Neeraj kumar
|
00165
|
IBKL0001838
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7911687554
|
invalid Bank Identifier
|
|
|
|
45
|
KHATAULI
|
UP-14-014-016-001/156
(Khedi Ragdhan)
|
3114014000NRG23281120220132864
|
28/11/2022
|
Sandeep kumar
|
3114014WL013954
|
Sandeep kumar
|
00165
|
IBKL0001838
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7911687557
|
invalid Bank Identifier
|
|
|
|
46
|
KHATAULI
|
UP-14-014-063-002/161
(Shabajpur Tigai)
|
3114014000NRG23281120220132867
|
28/11/2022
|
SUNIL
|
3114014WL013954
|
SUNIL
|
00165
|
IBKL0001838
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7911687556
|
invalid Bank Identifier
|
|
|
|
47
|
KHATAULI
|
UP-14-014-063-002/161
(Shabajpur Tigai)
|
3114014000NRG23261120220132603
|
28/11/2022
|
SUNIL
|
3114014WL013895
|
SUNIL
|
00165
|
IBKL0001838
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7911687555
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
48
|
KHATAULI
|
UP-14-014-042-001/12
(Phullat)
|
3114014000NRG23261120220132719
|
28/11/2022
|
rajpal
|
3114014WL013915
|
rajpal
|
00176
|
IDIB000K628
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687672
|
|
rajpal
|
()
|
|
49
|
KHATAULI
|
UP-14-014-050-001/189
(Madkarimpur)
|
3114014000NRG23281120220132844
|
28/11/2022
|
SACHIN KUMAR
|
3114014WL013952
|
SACHIN KUMAR
|
00176
|
IDIB000K628
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687483
|
|
SACHIN KUMAR
|
()
|
|
50
|
KHATAULI
|
UP-14-014-050-001/230
(Madkarimpur)
|
3114014000NRG23281120220132850
|
28/11/2022
|
Sonam
|
3114014WL013952
|
Sonam
|
00176
|
IDIB000K628
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687486
|
|
Sonam
|
()
|
|
51
|
KHATAULI
|
UP-14-014-050-001/244
(Madkarimpur)
|
3114014000NRG23281120220132853
|
28/11/2022
|
Rajanish Kumar
|
3114014WL013952
|
Rajanish Kumar
|
00176
|
IDIB000K628
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687487
|
|
Rajanish Kumar
|
()
|
|
52
|
KHATAULI
|
UP-14-014-060-001/189
(Ladpur)
|
3114014000NRG23261120220132656
|
28/11/2022
|
PRAMOD KUAMR
|
3114014WL013905
|
PRAMOD KUAMR
|
00176
|
IDIB000K628
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687671
|
|
PRAMOD KUAMR
|
()
|
|
53
|
KHATAULI
|
UP-14-014-063-002/150
(Shabajpur Tigai)
|
3114014000NRG23281120220132865
|
28/11/2022
|
SANJEEV KUMAR
|
3114014WL013954
|
SANJEEV KUMAR
|
00176
|
IDIB000K628
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687485
|
|
SANJEEV KUMAR
|
()
|
|
54
|
KHATAULI
|
UP-14-014-063-002/150
(Shabajpur Tigai)
|
3114014000NRG23261120220132601
|
28/11/2022
|
SANJEEV KUMAR
|
3114014WL013895
|
SANJEEV KUMAR
|
00176
|
IDIB000K628
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687484
|
|
SANJEEV KUMAR
|
()
|
|
55
|
KHATAULI
|
UP-14-014-063-002/162
(Shabajpur Tigai)
|
3114014000NRG23261120220132604
|
28/11/2022
|
INDRASAIN
|
3114014WL013895
|
INDRASAIN
|
00176
|
IDIB000K628
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687552
|
|
INDRASAIN
|
()
|
|
56
|
KHATAULI
|
UP-14-014-063-002/162
(Shabajpur Tigai)
|
3114014000NRG23281120220132868
|
28/11/2022
|
INDRASAIN
|
3114014WL013954
|
INDRASAIN
|
00176
|
IDIB000K628
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687553
|
|
INDRASAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
57
|
KHATAULI
|
UP-14-014-066-001/656
(Samoli)
|
3114014000NRG23281120220132825
|
28/11/2022
|
brijesh
|
3114014WL013944
|
brijesh
|
00176
|
IDIB000R094
|
213
|
213
|
Rejected
|
14/01/2023
|
|
7911687488
|
A/c Blocked or Frozen
|
|
|
|
58
|
KHATAULI
|
UP-14-014-066-001/657
(Samoli)
|
3114014000NRG23281120220132826
|
28/11/2022
|
amar pal
|
3114014WL013944
|
amar pal
|
00176
|
IDIB000R094
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687489
|
|
amar pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
59
|
KHATAULI
|
UP-14-014-022-001/220
(Chand Saman)
|
3114014000NRG23261120220132709
|
28/11/2022
|
RAHUL KUMAR
|
3114014WL013914
|
RAHUL KUMAR
|
00354
|
PUNB0043610
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687551
|
|
RAHUL KUMAR
|
()
|
|
60
|
KHATAULI
|
UP-14-014-042-001/400
(Phullat)
|
3114014000NRG23261120220132723
|
28/11/2022
|
POONAM
|
3114014WL013915
|
POONAM
|
00354
|
PUNB0043610
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687490
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
61
|
KHATAULI
|
UP-14-014-001-001/476
(Antwada)
|
3114014000NRG23261120220132636
|
28/11/2022
|
SHEELA DEVI
|
3114014WL013902
|
SHEELA DEVI
|
00354
|
PUNB0123500
|
852
|
852
|
Processed
|
15/01/2023
|
|
7911687670
|
|
SHEELA DEVI
|
()
|
|
62
|
KHATAULI
|
UP-14-014-058-001/271
(Rasulpur Kalora)
|
3114014000NRG23281120220132887
|
28/11/2022
|
NAVIN
|
3114014WL013957
|
NAVIN
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687549
|
|
NAVIN
|
()
|
|
63
|
KHATAULI
|
UP-14-014-058-001/272
(Rasulpur Kalora)
|
3114014000NRG23281120220132888
|
28/11/2022
|
MOHIT
|
3114014WL013957
|
MOHIT
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687550
|
|
MOHIT
|
()
|
|
64
|
KHATAULI
|
UP-14-014-060-001/254
(Ladpur)
|
3114014000NRG23261120220132620
|
28/11/2022
|
DINESH
|
3114014WL013901
|
DINESH
|
00354
|
PUNB0123500
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911687516
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
65
|
KHATAULI
|
UP-14-014-011-001/338
(Khanpur)
|
3114014000NRG23261120220132700
|
28/11/2022
|
manoj kumar
|
3114014WL013913
|
manoj kumar
|
00354
|
PUNB0136000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687545
|
|
manoj kumar
|
()
|
|
66
|
KHATAULI
|
UP-14-014-011-001/352
(Khanpur)
|
3114014000NRG23261120220132701
|
28/11/2022
|
nirmla
|
3114014WL013913
|
nirmla
|
00354
|
PUNB0136000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687546
|
|
nirmla
|
()
|
|
67
|
KHATAULI
|
UP-14-014-011-001/369
(Khanpur)
|
3114014000NRG23261120220132702
|
28/11/2022
|
NITIN
|
3114014WL013913
|
NITIN
|
00354
|
PUNB0136000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687542
|
|
NITIN
|
()
|
|
68
|
KHATAULI
|
UP-14-014-011-001/408
(Khanpur)
|
3114014000NRG23261120220132705
|
28/11/2022
|
monti
|
3114014WL013913
|
monti
|
00354
|
PUNB0136000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687519
|
|
monti
|
()
|
|
69
|
KHATAULI
|
UP-14-014-011-001/416
(Khanpur)
|
3114014000NRG23261120220132706
|
28/11/2022
|
AJAB SINGH
|
3114014WL013913
|
AJAB SINGH
|
00354
|
PUNB0136000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687541
|
|
AJAB SINGH
|
()
|
|
70
|
KHATAULI
|
UP-14-014-011-001/418
(Khanpur)
|
3114014000NRG23261120220132659
|
28/11/2022
|
bimlesh
|
3114014WL013906
|
bimlesh
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687520
|
|
bimlesh
|
()
|
|
71
|
KHATAULI
|
UP-14-014-017-001/214
(Khokni)
|
3114014000NRG23261120220132608
|
28/11/2022
|
SHER MOHAMMAD
|
3114014WL013897
|
SHER MOHAMMAD
|
00354
|
PUNB0136000
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911687636
|
|
SHER MOHAMMAD
|
()
|
|
72
|
KHATAULI
|
UP-14-014-020-001/625
(Galibpur)
|
3114014000NRG23261120220132616
|
28/11/2022
|
NEELAM
|
3114014WL013899
|
NEELAM
|
00354
|
PUNB0136000
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911687517
|
|
NEELAM
|
()
|
|
73
|
KHATAULI
|
UP-14-014-020-001/653
(Galibpur)
|
3114014000NRG23261120220132617
|
28/11/2022
|
ADESH
|
3114014WL013899
|
ADESH
|
00354
|
PUNB0136000
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911687518
|
|
ADESH
|
()
|
|
74
|
KHATAULI
|
UP-14-014-037-001/272
(Pamnawali)
|
3114014000NRG23261120220132647
|
28/11/2022
|
Dharmpal
|
3114014WL013903
|
Dharmpal
|
00354
|
PUNB0136000
|
426
|
426
|
Processed
|
15/01/2023
|
|
7911687548
|
|
Dharmpal
|
()
|
|
75
|
KHATAULI
|
UP-14-014-037-001/332
(Pamnawali)
|
3114014000NRG23261120220132618
|
28/11/2022
|
Naresh sharma
|
3114014WL013900
|
Naresh sharma
|
00354
|
PUNB0136000
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911687543
|
|
Naresh sharma
|
()
|
|
76
|
KHATAULI
|
UP-14-014-037-001/39
(Pamnawali)
|
3114014000NRG23261120220132707
|
28/11/2022
|
KUSUM
|
3114014WL013913
|
KUSUM
|
00354
|
PUNB0136000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687540
|
|
KUSUM
|
()
|
|
77
|
KHATAULI
|
UP-14-014-058-001/117
(Rasulpur Kalora)
|
3114014000NRG23281120220132881
|
28/11/2022
|
KARAM SINGH
|
3114014WL013957
|
KARAM SINGH
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687547
|
|
KARAM SINGH
|
()
|
|
78
|
KHATAULI
|
UP-14-014-058-001/119
(Rasulpur Kalora)
|
3114014000NRG23281120220132882
|
28/11/2022
|
RAHIMUDEEN
|
3114014WL013957
|
RAHIMUDEEN
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687544
|
|
RAHIMUDEEN
|
()
|
|
79
|
KHATAULI
|
UP-14-014-058-001/215
(Rasulpur Kalora)
|
3114014000NRG23281120220132884
|
28/11/2022
|
SAVITRI
|
3114014WL013957
|
SAVITRI
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687637
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
80
|
KHATAULI
|
UP-14-014-022-001/719
(Chand Saman)
|
3114014000NRG23261120220132713
|
28/11/2022
|
rohit kumar
|
3114014WL013914
|
rohit kumar
|
00354
|
PUNB0182300
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687524
|
|
rohit kumar
|
()
|
|
81
|
KHATAULI
|
UP-14-014-022-001/725
(Chand Saman)
|
3114014000NRG23261120220132714
|
28/11/2022
|
MEMTA
|
3114014WL013914
|
MEMTA
|
00354
|
PUNB0182300
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687528
|
|
MEMTA
|
()
|
|
82
|
KHATAULI
|
UP-14-014-022-001/727
(Chand Saman)
|
3114014000NRG23261120220132715
|
28/11/2022
|
monika
|
3114014WL013914
|
monika
|
00354
|
PUNB0182300
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911687529
|
|
monika
|
()
|
|
83
|
KHATAULI
|
UP-14-014-022-001/733
(Chand Saman)
|
3114014000NRG23261120220132717
|
28/11/2022
|
SATISH
|
3114014WL013914
|
SATISH
|
00354
|
PUNB0182300
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687523
|
|
SATISH
|
()
|
|
84
|
KHATAULI
|
UP-14-014-030-001/277
(Tajpur)
|
3114014000NRG23261120220132695
|
28/11/2022
|
SEEMA
|
3114014WL013911
|
SEEMA
|
00354
|
PUNB0182300
|
426
|
426
|
Processed
|
15/01/2023
|
|
7911687527
|
|
SEEMA
|
()
|
|
85
|
KHATAULI
|
UP-14-014-030-001/278
(Tajpur)
|
3114014000NRG23261120220132696
|
28/11/2022
|
SUSHILA
|
3114014WL013911
|
SUSHILA
|
00354
|
PUNB0182300
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687526
|
|
SUSHILA
|
()
|
|
86
|
KHATAULI
|
UP-14-014-050-001/177
(Madkarimpur)
|
3114014000NRG23281120220132843
|
28/11/2022
|
NAVEEN
|
3114014WL013952
|
NAVEEN
|
00354
|
PUNB0182300
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687521
|
|
NAVEEN
|
()
|
|
87
|
KHATAULI
|
UP-14-014-050-001/193
(Madkarimpur)
|
3114014000NRG23281120220132845
|
28/11/2022
|
Mintu
|
3114014WL013952
|
Mintu
|
00354
|
PUNB0182300
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687515
|
|
Mintu
|
()
|
|
88
|
KHATAULI
|
UP-14-014-050-001/229
(Madkarimpur)
|
3114014000NRG23281120220132848
|
28/11/2022
|
Rekha
|
3114014WL013952
|
Rekha
|
00354
|
PUNB0182300
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687525
|
|
Rekha
|
()
|
|
89
|
KHATAULI
|
UP-14-014-063-002/157
(Shabajpur Tigai)
|
3114014000NRG23261120220132602
|
28/11/2022
|
KIRNO
|
3114014WL013895
|
KIRNO
|
00354
|
PUNB0182300
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687538
|
|
KIRNO
|
()
|
|
90
|
KHATAULI
|
UP-14-014-063-002/157
(Shabajpur Tigai)
|
3114014000NRG23281120220132866
|
28/11/2022
|
KIRNO
|
3114014WL013954
|
KIRNO
|
00354
|
PUNB0182300
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687539
|
|
KIRNO
|
()
|
|
91
|
KHATAULI
|
UP-14-014-068-002/558
(Saray Rasulpur)
|
3114014000NRG23261120220132698
|
28/11/2022
|
VARISHA
|
3114014WL013912
|
VARISHA
|
00354
|
PUNB0182300
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911687522
|
|
VARISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
92
|
KHATAULI
|
UP-14-014-028-001/131
(Johra)
|
3114014000NRG23261120220132561
|
28/11/2022
|
BABLI DEVI
|
3114014WL013894
|
BABLI DEVI
|
00354
|
PUNB0483200
|
639
|
639
|
Processed
|
15/01/2023
|
|
7911687514
|
|
BABLI DEVI
|
()
|
|
93
|
KHATAULI
|
UP-14-014-028-001/131
(Johra)
|
3114014000NRG23261120220132562
|
28/11/2022
|
BABLI DEVI
|
3114014WL013894
|
BABLI DEVI
|
00354
|
PUNB0483200
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687513
|
|
BABLI DEVI
|
()
|
|
94
|
KHATAULI
|
UP-14-014-028-001/199
(Johra)
|
3114014000NRG23261120220132577
|
28/11/2022
|
VIKAS
|
3114014WL013894
|
VIKAS
|
00354
|
PUNB0483200
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687509
|
|
VIKAS
|
()
|
|
95
|
KHATAULI
|
UP-14-014-028-001/199
(Johra)
|
3114014000NRG23261120220132578
|
28/11/2022
|
VIKAS
|
3114014WL013894
|
VIKAS
|
00354
|
PUNB0483200
|
639
|
639
|
Processed
|
15/01/2023
|
|
7911687510
|
|
VIKAS
|
()
|
|
96
|
KHATAULI
|
UP-14-014-028-001/231
(Johra)
|
3114014000NRG23281120220132856
|
28/11/2022
|
ROHIT KUMAR
|
3114014WL013953
|
ROHIT KUMAR
|
00354
|
PUNB0483200
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687508
|
|
ROHIT KUMAR
|
()
|
|
97
|
KHATAULI
|
UP-14-014-028-001/236
(Johra)
|
3114014000NRG23281120220132859
|
28/11/2022
|
BASANT
|
3114014WL013953
|
BASANT
|
00354
|
PUNB0483200
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687511
|
|
BASANT
|
()
|
|
98
|
KHATAULI
|
UP-14-014-051-001/495
(Mansoorpur)
|
3114014000NRG23261120220132582
|
28/11/2022
|
ROHITASH KUMAR
|
3114014WL013894
|
ROHITASH KUMAR
|
00354
|
PUNB0483200
|
639
|
639
|
Processed
|
15/01/2023
|
|
7911687512
|
|
ROHITASH KUMAR
|
()
|
|
99
|
KHATAULI
|
UP-14-014-051-001/630
(Mansoorpur)
|
3114014000NRG23261120220132588
|
28/11/2022
|
KUSUM
|
3114014WL013894
|
KUSUM
|
00354
|
PUNB0483200
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687507
|
|
KUSUM
|
()
|
|
100
|
KHATAULI
|
UP-14-014-051-001/630
(Mansoorpur)
|
3114014000NRG23261120220132589
|
28/11/2022
|
KUSUM
|
3114014WL013894
|
KUSUM
|
00354
|
PUNB0483200
|
639
|
639
|
Processed
|
15/01/2023
|
|
7911687506
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
101
|
KHATAULI
|
UP-14-014-022-001/226
(Chand Saman)
|
3114014000NRG23261120220132711
|
28/11/2022
|
ADITY KUMAR
|
3114014WL013914
|
ADITY KUMAR
|
00354
|
PUNB0627100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7911687505
|
|
ADITY KUMAR
|
()
|
|
102
|
KHATAULI
|
UP-14-014-050-001/217
(Madkarimpur)
|
3114014000NRG23281120220132846
|
28/11/2022
|
adesh
|
3114014WL013952
|
adesh
|
00354
|
PUNB0627100
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687531
|
|
adesh
|
()
|
|
103
|
KHATAULI
|
UP-14-014-068-002/551
(Saray Rasulpur)
|
3114014000NRG23261120220132687
|
28/11/2022
|
MAHBOOB
|
3114014WL013909
|
MAHBOOB
|
00354
|
PUNB0627100
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911687530
|
|
MAHBOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
104
|
KHATAULI
|
UP-14-014-001-001/260
(Antwada)
|
3114014000NRG23261120220132634
|
28/11/2022
|
MRS. USHA
|
3114014WL013902
|
MRS. USHA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687494
|
|
MRS. USHA
|
()
|
|
105
|
KHATAULI
|
UP-14-014-001-001/738
(Antwada)
|
3114014000NRG23261120220132607
|
28/11/2022
|
DHARAMPAL
|
3114014WL013896
|
DHARAMPAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687573
|
|
DHARAMPAL
|
()
|
|
106
|
KHATAULI
|
UP-14-014-001-001/820
(Antwada)
|
3114014000NRG23261120220132638
|
28/11/2022
|
SHRI HARIOM
|
3114014WL013902
|
SHRI HARIOM
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687634
|
|
SHRI HARIOM
|
()
|
|
107
|
KHATAULI
|
UP-14-014-028-001/170
(Johra)
|
3114014000NRG23261120220132570
|
28/11/2022
|
ANKIT KUMAR
|
3114014WL013894
|
ANKIT KUMAR
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687668
|
|
ANKIT KUMAR
|
()
|
|
108
|
KHATAULI
|
UP-14-014-028-001/170
(Johra)
|
3114014000NRG23261120220132571
|
28/11/2022
|
ANKIT KUMAR
|
3114014WL013894
|
ANKIT KUMAR
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687667
|
|
ANKIT KUMAR
|
()
|
|
109
|
KHATAULI
|
UP-14-014-061-001/243
(Lohdda)
|
3114014000NRG23281120220132879
|
28/11/2022
|
Sachin Kumar
|
3114014WL013956
|
Sachin Kumar
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687666
|
|
Sachin Kumar
|
()
|
|
110
|
KHATAULI
|
UP-14-014-068-002/427
(Saray Rasulpur)
|
3114014000NRG23261120220132685
|
28/11/2022
|
ROSHAN
|
3114014WL013909
|
ROSHAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687491
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
111
|
KHATAULI
|
UP-14-014-020-001/219
(Galibpur)
|
3114014000NRG23261120220132615
|
28/11/2022
|
RAKESH KUMAR SAINI
|
3114014WL013899
|
RAKESH KUMAR SAINI
|
00415
|
SBIN0002390
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687587
|
|
RAKESH KUMAR SAINI
|
()
|
|
112
|
KHATAULI
|
UP-14-014-022-001/225
(Chand Saman)
|
3114014000NRG23261120220132710
|
28/11/2022
|
RAJESH KUMAR
|
3114014WL013914
|
RAJESH KUMAR
|
00415
|
SBIN0002390
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687664
|
|
MR RAJESH KUMAR
|
()
|
|
113
|
KHATAULI
|
UP-14-014-037-001/339
(Pamnawali)
|
3114014000NRG23261120220132619
|
28/11/2022
|
THAT SINGH
|
3114014WL013900
|
THAT SINGH
|
00415
|
SBIN0002390
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687589
|
|
MR THAT SINGH
|
()
|
|
114
|
KHATAULI
|
UP-14-014-043-001/465
(Badsu)
|
3114014000NRG23261120220132678
|
28/11/2022
|
Chitra
|
3114014WL013907
|
Chitra
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687586
|
|
MS CHITRA SAINI
|
()
|
|
115
|
KHATAULI
|
UP-14-014-050-001/218
(Madkarimpur)
|
3114014000NRG23281120220132847
|
28/11/2022
|
koshal
|
3114014WL013952
|
koshal
|
00415
|
SBIN0002390
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687588
|
|
MRS MRS KOSHAL
|
()
|
|
116
|
KHATAULI
|
UP-14-014-050-001/239
(Madkarimpur)
|
3114014000NRG23281120220132852
|
28/11/2022
|
Anita
|
3114014WL013952
|
Anita
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687591
|
|
MRS ANITA
|
()
|
|
117
|
KHATAULI
|
UP-14-014-054-001/398
(Mujahidpur)
|
3114014000NRG23281120220132833
|
28/11/2022
|
lalit sharma
|
3114014WL013948
|
lalit sharma
|
00415
|
SBIN0002390
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687590
|
|
MR LALIT SHARMA
|
()
|
|
118
|
KHATAULI
|
UP-14-014-068-002/560
(Saray Rasulpur)
|
3114014000NRG23261120220132682
|
28/11/2022
|
MOHD NASIR
|
3114014WL013908
|
MOHD NASIR
|
00415
|
SBIN0002390
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687584
|
|
MR MOHD NASIR
|
()
|
|
119
|
KHATAULI
|
UP-14-014-068-002/562
(Saray Rasulpur)
|
3114014000NRG23261120220132683
|
28/11/2022
|
CHAND MIYA
|
3114014WL013908
|
CHAND MIYA
|
00415
|
SBIN0002390
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687585
|
|
MR CHAND MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
120
|
KHATAULI
|
UP-14-014-028-001/140
(Johra)
|
3114014000NRG23261120220132566
|
28/11/2022
|
KULDEEP KUMAR
|
3114014WL013894
|
KULDEEP KUMAR
|
00415
|
SBIN0012527
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687633
|
|
MR KULDEEP KUMAR
|
()
|
|
121
|
KHATAULI
|
UP-14-014-028-001/148
(Johra)
|
3114014000NRG23261120220132567
|
28/11/2022
|
LEKHRAJ
|
3114014WL013894
|
LEKHRAJ
|
00415
|
SBIN0012527
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687663
|
|
MR LEKHRAJ
|
()
|
|
122
|
KHATAULI
|
UP-14-014-028-001/148
(Johra)
|
3114014000NRG23261120220132568
|
28/11/2022
|
LEKHRAJ
|
3114014WL013894
|
LEKHRAJ
|
00415
|
SBIN0012527
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687662
|
|
MR LEKHRAJ
|
()
|
|
123
|
KHATAULI
|
UP-14-014-028-001/194
(Johra)
|
3114014000NRG23261120220132575
|
28/11/2022
|
NITESH KUMAR
|
3114014WL013894
|
NITESH KUMAR
|
00415
|
SBIN0012527
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687592
|
|
MR NITESH KUMAR
|
()
|
|
124
|
KHATAULI
|
UP-14-014-028-001/194
(Johra)
|
3114014000NRG23261120220132576
|
28/11/2022
|
NITESH KUMAR
|
3114014WL013894
|
NITESH KUMAR
|
00415
|
SBIN0012527
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687593
|
|
MR NITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
125
|
KHATAULI
|
UP-14-014-050-001/69
(Madkarimpur)
|
3114014000NRG23281120220132855
|
28/11/2022
|
GOPAL
|
3114014WL013952
|
GOPAL
|
00415
|
SBIN0050342
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687594
|
|
MR GOPAL GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
126
|
KHATAULI
|
UP-14-014-028-001/121
(Johra)
|
3114014000NRG23261120220132560
|
28/11/2022
|
VEER SINGH
|
3114014WL013894
|
VEER SINGH
|
00468
|
UBIN0530646
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687632
|
|
VEER SINGH
|
()
|
|
127
|
KHATAULI
|
UP-14-014-028-001/133
(Johra)
|
3114014000NRG23261120220132563
|
28/11/2022
|
MITALESH
|
3114014WL013894
|
MITALESH
|
00468
|
UBIN0530646
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687631
|
|
MITALESH
|
()
|
|
128
|
KHATAULI
|
UP-14-014-028-001/133
(Johra)
|
3114014000NRG23261120220132564
|
28/11/2022
|
MITALESH
|
3114014WL013894
|
MITALESH
|
00468
|
UBIN0530646
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687630
|
|
MITALESH
|
()
|
|
129
|
KHATAULI
|
UP-14-014-028-001/156
(Johra)
|
3114014000NRG23261120220132569
|
28/11/2022
|
SOHAN LAL
|
3114014WL013894
|
SOHAN LAL
|
00468
|
UBIN0530646
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911687660
|
|
SOHAN LAL
|
()
|
|
130
|
KHATAULI
|
UP-14-014-028-001/176
(Johra)
|
3114014000NRG23261120220132572
|
28/11/2022
|
MUKESH
|
3114014WL013894
|
MUKESH
|
00468
|
UBIN0530646
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911687607
|
|
MUKESH
|
()
|
|
131
|
KHATAULI
|
UP-14-014-028-001/220
(Johra)
|
3114014000NRG23261120220132580
|
28/11/2022
|
KIRAN
|
3114014WL013894
|
KIRAN
|
00468
|
UBIN0530646
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687659
|
|
KIRAN
|
()
|
|
132
|
KHATAULI
|
UP-14-014-028-001/233
(Johra)
|
3114014000NRG23281120220132857
|
28/11/2022
|
MINTU
|
3114014WL013953
|
MINTU
|
00468
|
UBIN0530646
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687602
|
|
MINTU
|
()
|
|
133
|
KHATAULI
|
UP-14-014-028-001/234
(Johra)
|
3114014000NRG23281120220132858
|
28/11/2022
|
SACHIN KUMAR
|
3114014WL013953
|
SACHIN KUMAR
|
00468
|
UBIN0530646
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687658
|
|
SACHIN KUMAR
|
()
|
|
134
|
KHATAULI
|
UP-14-014-028-001/240
(Johra)
|
3114014000NRG23281120220132860
|
28/11/2022
|
AMIT KUMAR
|
3114014WL013953
|
AMIT KUMAR
|
00468
|
UBIN0530646
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687608
|
|
AMIT KUMAR
|
()
|
|
135
|
KHATAULI
|
UP-14-014-028-001/255
(Johra)
|
3114014000NRG23281120220132861
|
28/11/2022
|
KAMLESH
|
3114014WL013953
|
KAMLESH
|
00468
|
UBIN0530646
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687661
|
|
KAMLESH
|
()
|
|
136
|
KHATAULI
|
UP-14-014-028-001/267
(Johra)
|
3114014000NRG23281120220132862
|
28/11/2022
|
MENKA
|
3114014WL013953
|
MENKA
|
00468
|
UBIN0530646
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687606
|
|
MENKA
|
()
|
|
137
|
KHATAULI
|
UP-14-014-051-001/602
(Mansoorpur)
|
3114014000NRG23261120220132583
|
28/11/2022
|
munesh
|
3114014WL013894
|
munesh
|
00468
|
UBIN0530646
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687598
|
|
munesh
|
()
|
|
138
|
KHATAULI
|
UP-14-014-051-001/602
(Mansoorpur)
|
3114014000NRG23261120220132584
|
28/11/2022
|
munesh
|
3114014WL013894
|
munesh
|
00468
|
UBIN0530646
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687597
|
|
munesh
|
()
|
|
139
|
KHATAULI
|
UP-14-014-051-001/604
(Mansoorpur)
|
3114014000NRG23261120220132585
|
28/11/2022
|
PAYAL
|
3114014WL013894
|
PAYAL
|
00468
|
UBIN0530646
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687603
|
|
PAYAL
|
()
|
|
140
|
KHATAULI
|
UP-14-014-051-001/627
(Mansoorpur)
|
3114014000NRG23261120220132586
|
28/11/2022
|
BHURA
|
3114014WL013894
|
BHURA
|
00468
|
UBIN0530646
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687599
|
|
BHURA
|
()
|
|
141
|
KHATAULI
|
UP-14-014-051-001/627
(Mansoorpur)
|
3114014000NRG23261120220132587
|
28/11/2022
|
BHURA
|
3114014WL013894
|
BHURA
|
00468
|
UBIN0530646
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687600
|
|
BHURA
|
()
|
|
142
|
KHATAULI
|
UP-14-014-051-001/634
(Mansoorpur)
|
3114014000NRG23261120220132590
|
28/11/2022
|
pankaj kumar
|
3114014WL013894
|
pankaj kumar
|
00468
|
UBIN0530646
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687595
|
|
pankaj kumar
|
()
|
|
143
|
KHATAULI
|
UP-14-014-051-001/634
(Mansoorpur)
|
3114014000NRG23261120220132591
|
28/11/2022
|
pankaj kumar
|
3114014WL013894
|
pankaj kumar
|
00468
|
UBIN0530646
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687596
|
|
pankaj kumar
|
()
|
|
144
|
KHATAULI
|
UP-14-014-051-001/657
(Mansoorpur)
|
3114014000NRG23261120220132599
|
28/11/2022
|
PINKESH DEVI
|
3114014WL013894
|
PINKESH DEVI
|
00468
|
UBIN0530646
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687604
|
|
PINKESH DEVI
|
()
|
|
145
|
KHATAULI
|
UP-14-014-051-001/657
(Mansoorpur)
|
3114014000NRG23261120220132600
|
28/11/2022
|
PINKESH DEVI
|
3114014WL013894
|
PINKESH DEVI
|
00468
|
UBIN0530646
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687605
|
|
PINKESH DEVI
|
()
|
|
146
|
KHATAULI
|
UP-14-014-071-001/107
(Husainpur Bopada)
|
3114014000NRG23281120220132837
|
28/11/2022
|
jugmendra
|
3114014WL013950
|
jugmendra
|
00468
|
UBIN0530646
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687601
|
|
jugmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
147
|
KHATAULI
|
UP-14-014-017-001/17
(Khokni)
|
3114014000NRG23261120220132611
|
28/11/2022
|
Gaffar
|
3114014WL013898
|
Gaffar
|
00468
|
UBIN0563617
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687611
|
|
Gaffar
|
()
|
|
148
|
KHATAULI
|
UP-14-014-017-001/260
(Khokni)
|
3114014000NRG23261120220132614
|
28/11/2022
|
Mohd Toshif
|
3114014WL013898
|
Mohd Toshif
|
00468
|
UBIN0563617
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687647
|
|
Mohd Toshif
|
()
|
|
149
|
KHATAULI
|
UP-14-014-030-001/83-A
(Tajpur)
|
3114014000NRG23261120220132697
|
28/11/2022
|
SANTARPAL
|
3114014WL013911
|
SANTARPAL
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687650
|
|
SANTARPAL
|
()
|
|
150
|
KHATAULI
|
UP-14-014-060-001/178
(Ladpur)
|
3114014000NRG23261120220132655
|
28/11/2022
|
DHARMENDRA
|
3114014WL013905
|
DHARMENDRA
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687629
|
|
DHARMENDRA
|
()
|
|
151
|
KHATAULI
|
UP-14-014-068-002/554
(Saray Rasulpur)
|
3114014000NRG23261120220132689
|
28/11/2022
|
BABITA
|
3114014WL013909
|
BABITA
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687657
|
|
BABITA
|
()
|
|
152
|
KHATAULI
|
UP-14-014-068-002/556
(Saray Rasulpur)
|
3114014000NRG23261120220132681
|
28/11/2022
|
SHAH AALAM
|
3114014WL013908
|
SHAH AALAM
|
00468
|
UBIN0563617
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687609
|
|
SHAH AALAM
|
()
|
|
153
|
KHATAULI
|
UP-14-014-068-002/557
(Saray Rasulpur)
|
3114014000NRG23261120220132690
|
28/11/2022
|
SHABANA
|
3114014WL013909
|
SHABANA
|
00468
|
UBIN0563617
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687610
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
154
|
KHATAULI
|
UP-14-014-050-001/173
(Madkarimpur)
|
3114014000NRG23281120220132842
|
28/11/2022
|
MOHIT KUMAR
|
3114014WL013952
|
MOHIT KUMAR
|
00468
|
UBIN0816981
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687612
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
155
|
KHATAULI
|
UP-14-014-028-001/138
(Johra)
|
3114014000NRG23261120220132565
|
28/11/2022
|
CHAMAN SINGH
|
3114014WL013894
|
CHAMAN SINGH
|
00468
|
UBIN0818887
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911687625
|
|
CHAMAN SINGH
|
()
|
|
156
|
KHATAULI
|
UP-14-014-028-001/186
(Johra)
|
3114014000NRG23261120220132573
|
28/11/2022
|
NAVEEN
|
3114014WL013894
|
NAVEEN
|
00468
|
UBIN0818887
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687626
|
|
NAVEEN
|
()
|
|
157
|
KHATAULI
|
UP-14-014-028-001/186
(Johra)
|
3114014000NRG23261120220132574
|
28/11/2022
|
NAVEEN
|
3114014WL013894
|
NAVEEN
|
00468
|
UBIN0818887
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687627
|
|
NAVEEN
|
()
|
|
158
|
KHATAULI
|
UP-14-014-051-001/640
(Mansoorpur)
|
3114014000NRG23261120220132594
|
28/11/2022
|
karan
|
3114014WL013894
|
karan
|
00468
|
UBIN0818887
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687646
|
|
karan
|
()
|
|
159
|
KHATAULI
|
UP-14-014-051-001/640
(Mansoorpur)
|
3114014000NRG23261120220132595
|
28/11/2022
|
karan
|
3114014WL013894
|
karan
|
00468
|
UBIN0818887
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687645
|
|
karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
160
|
KHATAULI
|
UP-14-014-058-001/253
(Rasulpur Kalora)
|
3114014000NRG23281120220132885
|
28/11/2022
|
KAJAL
|
3114014WL013957
|
KAJAL
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687628
|
|
KAJAL
|
()
|
|
161
|
KHATAULI
|
UP-14-014-060-001/212
(Ladpur)
|
3114014000NRG23261120220132642
|
28/11/2022
|
RAVINDRA KUMAR
|
3114014WL013902
|
RAVINDRA KUMAR
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687648
|
|
RAVINDRA KUMAR
|
()
|
|
162
|
KHATAULI
|
UP-14-014-061-002/290
(Lohdda)
|
3114014000NRG23261120220132649
|
28/11/2022
|
KHALEEA
|
3114014WL013904
|
KHALEEA
|
00468
|
UBIN0911526
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911687649
|
|
KHALEEA
|
()
|
|
163
|
KHATAULI
|
UP-14-014-063-002/163
(Shabajpur Tigai)
|
3114014000NRG23261120220132605
|
28/11/2022
|
AJAY KUAR
|
3114014WL013895
|
AJAY KUAR
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687651
|
|
AJAY KUAR
|
()
|
|
164
|
KHATAULI
|
UP-14-014-063-002/163
(Shabajpur Tigai)
|
3114014000NRG23281120220132869
|
28/11/2022
|
AJAY KUAR
|
3114014WL013954
|
AJAY KUAR
|
00468
|
UBIN0911526
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687652
|
|
AJAY KUAR
|
()
|
|
165
|
KHATAULI
|
UP-14-014-063-002/164
(Shabajpur Tigai)
|
3114014000NRG23281120220132870
|
28/11/2022
|
AKASH
|
3114014WL013954
|
AKASH
|
00468
|
UBIN0911526
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687654
|
|
AKASH
|
()
|
|
166
|
KHATAULI
|
UP-14-014-063-002/164
(Shabajpur Tigai)
|
3114014000NRG23261120220132606
|
28/11/2022
|
AKASH
|
3114014WL013895
|
AKASH
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687655
|
|
AKASH
|
()
|
|
167
|
KHATAULI
|
UP-14-014-068-002/561
(Saray Rasulpur)
|
3114014000NRG23261120220132692
|
28/11/2022
|
RAJ KUMAR
|
3114014WL013909
|
RAJ KUMAR
|
00468
|
UBIN0911526
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687653
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
168
|
KHATAULI
|
UP-14-014-001-001/1022
(Antwada)
|
3114014000NRG23261120220132622
|
28/11/2022
|
SATYA PRAKASH
|
3114014WL013902
|
SATYA PRAKASH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687495
|
|
SATYA PRAKASH
|
()
|
|
169
|
KHATAULI
|
UP-14-014-001-001/1028
(Antwada)
|
3114014000NRG23261120220132623
|
28/11/2022
|
URMILA DEVI
|
3114014WL013902
|
URMILA DEVI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911687575
|
|
URMILA DEVI
|
()
|
|
170
|
KHATAULI
|
UP-14-014-001-001/1036
(Antwada)
|
3114014000NRG23261120220132625
|
28/11/2022
|
Radhika
|
3114014WL013902
|
Radhika
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687576
|
|
Radhika
|
()
|
|
171
|
KHATAULI
|
UP-14-014-001-001/104
(Antwada)
|
3114014000NRG23261120220132626
|
28/11/2022
|
rachna
|
3114014WL013902
|
rachna
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687492
|
|
rachna
|
()
|
|
172
|
KHATAULI
|
UP-14-014-001-001/974
(Antwada)
|
3114014000NRG23261120220132639
|
28/11/2022
|
SUNITA
|
3114014WL013902
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687574
|
|
SUNITA
|
()
|
|
173
|
KHATAULI
|
UP-14-014-011-001/337
(Khanpur)
|
3114014000NRG23261120220132699
|
28/11/2022
|
Dharmendra
|
3114014WL013913
|
Dharmendra
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687497
|
|
Dharmendra
|
()
|
|
174
|
KHATAULI
|
UP-14-014-011-001/379
(Khanpur)
|
3114014000NRG23261120220132703
|
28/11/2022
|
chaterpal
|
3114014WL013913
|
chaterpal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687496
|
|
chaterpal
|
()
|
|
175
|
KHATAULI
|
UP-14-014-011-001/386
(Khanpur)
|
3114014000NRG23261120220132704
|
28/11/2022
|
BRIJPAL
|
3114014WL013913
|
BRIJPAL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687572
|
|
BRIJPAL
|
()
|
|
176
|
KHATAULI
|
UP-14-014-028-001/215
(Johra)
|
3114014000NRG23261120220132579
|
28/11/2022
|
KUSUM
|
3114014WL013894
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687669
|
|
KUSUM
|
()
|
|
177
|
KHATAULI
|
UP-14-014-037-001/39
(Pamnawali)
|
3114014000NRG23261120220132708
|
28/11/2022
|
KALEERAM
|
3114014WL013913
|
KALEERAM
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687581
|
|
KALEERAM
|
()
|
|
178
|
KHATAULI
|
UP-14-014-043-001/201
(Badsu)
|
3114014000NRG23261120220132662
|
28/11/2022
|
Fulkali
|
3114014WL013907
|
Fulkali
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687498
|
|
Fulkali
|
()
|
|
179
|
KHATAULI
|
UP-14-014-043-001/203
(Badsu)
|
3114014000NRG23261120220132663
|
28/11/2022
|
munesh
|
3114014WL013907
|
munesh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687537
|
|
munesh
|
()
|
|
180
|
KHATAULI
|
UP-14-014-043-001/204
(Badsu)
|
3114014000NRG23261120220132664
|
28/11/2022
|
subhlesh
|
3114014WL013907
|
subhlesh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687566
|
|
subhlesh
|
()
|
|
181
|
KHATAULI
|
UP-14-014-043-001/205
(Badsu)
|
3114014000NRG23261120220132665
|
28/11/2022
|
maaya devi
|
3114014WL013907
|
maaya devi
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687503
|
|
maaya devi
|
()
|
|
182
|
KHATAULI
|
UP-14-014-043-001/206
(Badsu)
|
3114014000NRG23261120220132666
|
28/11/2022
|
Ramrati
|
3114014WL013907
|
Ramrati
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687565
|
|
Ramrati
|
()
|
|
183
|
KHATAULI
|
UP-14-014-043-001/211
(Badsu)
|
3114014000NRG23261120220132667
|
28/11/2022
|
leelavati
|
3114014WL013907
|
leelavati
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687569
|
|
leelavati
|
()
|
|
184
|
KHATAULI
|
UP-14-014-043-001/245
(Badsu)
|
3114014000NRG23261120220132668
|
28/11/2022
|
MUNESH
|
3114014WL013907
|
MUNESH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687567
|
|
MUNESH
|
()
|
|
185
|
KHATAULI
|
UP-14-014-043-001/354
(Badsu)
|
3114014000NRG23261120220132669
|
28/11/2022
|
ramesho
|
3114014WL013907
|
ramesho
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687570
|
|
ramesho
|
()
|
|
186
|
KHATAULI
|
UP-14-014-043-001/356
(Badsu)
|
3114014000NRG23261120220132670
|
28/11/2022
|
manish
|
3114014WL013907
|
manish
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687635
|
|
manish
|
()
|
|
187
|
KHATAULI
|
UP-14-014-043-001/356
(Badsu)
|
3114014000NRG23261120220132671
|
28/11/2022
|
suman
|
3114014WL013907
|
suman
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687499
|
|
suman
|
()
|
|
188
|
KHATAULI
|
UP-14-014-043-001/357
(Badsu)
|
3114014000NRG23261120220132672
|
28/11/2022
|
babli
|
3114014WL013907
|
babli
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687501
|
|
babli
|
()
|
|
189
|
KHATAULI
|
UP-14-014-043-001/362
(Badsu)
|
3114014000NRG23261120220132673
|
28/11/2022
|
SAVITRI
|
3114014WL013907
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687500
|
|
SAVITRI
|
()
|
|
190
|
KHATAULI
|
UP-14-014-043-001/394
(Badsu)
|
3114014000NRG23261120220132674
|
28/11/2022
|
Nisha
|
3114014WL013907
|
Nisha
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911687563
|
|
Nisha
|
()
|
|
191
|
KHATAULI
|
UP-14-014-043-001/399
(Badsu)
|
3114014000NRG23261120220132675
|
28/11/2022
|
Munesh
|
3114014WL013907
|
Munesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687504
|
|
Munesh
|
()
|
|
192
|
KHATAULI
|
UP-14-014-043-001/413
(Badsu)
|
3114014000NRG23261120220132676
|
28/11/2022
|
Mamta
|
3114014WL013907
|
Mamta
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911687571
|
|
Mamta
|
()
|
|
193
|
KHATAULI
|
UP-14-014-043-001/432
(Badsu)
|
3114014000NRG23261120220132677
|
28/11/2022
|
Rajendra
|
3114014WL013907
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687536
|
|
Rajendra
|
()
|
|
194
|
KHATAULI
|
UP-14-014-043-001/468
(Badsu)
|
3114014000NRG23261120220132679
|
28/11/2022
|
VIPIN KUMAR
|
3114014WL013907
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687502
|
|
VIPIN KUMAR
|
()
|
|
195
|
KHATAULI
|
UP-14-014-043-001/673
(Badsu)
|
3114014000NRG23261120220132680
|
28/11/2022
|
rajpal
|
3114014WL013907
|
rajpal
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Rejected
|
14/01/2023
|
|
7911687564
|
No Such Account
|
|
|
|
196
|
KHATAULI
|
UP-14-014-054-001/399
(Mujahidpur)
|
3114014000NRG23281120220132834
|
28/11/2022
|
ompal
|
3114014WL013948
|
ompal
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687568
|
|
ompal
|
()
|
|
197
|
KHATAULI
|
UP-14-014-060-001/214
(Ladpur)
|
3114014000NRG23261120220132643
|
28/11/2022
|
CHANDRA PARKASH
|
3114014WL013902
|
CHANDRA PARKASH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687493
|
|
CHANDRA PARKASH
|
()
|
|
198
|
KHATAULI
|
UP-14-014-061-001/262
(Lohdda)
|
3114014000NRG23281120220132880
|
28/11/2022
|
Amit Kumar
|
3114014WL013956
|
Amit Kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687665
|
|
Amit Kumar
|
()
|
|
199
|
KHATAULI
|
UP-14-014-061-002/273
(Lohdda)
|
3114014000NRG23281120220132876
|
28/11/2022
|
GUFRAAN
|
3114014WL013955
|
GUFRAAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687582
|
|
GUFRAAN
|
()
|
|
200
|
KHATAULI
|
UP-14-014-061-002/277
(Lohdda)
|
3114014000NRG23281120220132878
|
28/11/2022
|
SHAN ILAHI
|
3114014WL013955
|
SHAN ILAHI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687583
|
|
SHAN ILAHI
|
()
|
|
201
|
KHATAULI
|
UP-14-014-068-002/549
(Saray Rasulpur)
|
3114014000NRG23261120220132686
|
28/11/2022
|
MOHD INAM
|
3114014WL013909
|
MOHD INAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911687580
|
|
MOHD INAM
|
()
|
|
202
|
KHATAULI
|
UP-14-014-068-002/559
(Saray Rasulpur)
|
3114014000NRG23261120220132691
|
28/11/2022
|
FARJANA
|
3114014WL013909
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687579
|
|
FARJANA
|
()
|
|
203
|
KHATAULI
|
UP-14-014-068-002/564
(Saray Rasulpur)
|
3114014000NRG23261120220132684
|
28/11/2022
|
SURENDAR KUMAR
|
3114014WL013908
|
SURENDAR KUMAR
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687577
|
|
SURENDAR KUMAR
|
()
|
|
204
|
KHATAULI
|
UP-14-014-068-002/567
(Saray Rasulpur)
|
3114014000NRG23281120220132831
|
28/11/2022
|
Firdos
|
3114014WL013946
|
Firdos
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687578
|
|
Firdos
|
()
|
|
205
|
KHATAULI
|
UP-14-014-070-001/419
(Sikandarpur Kalan)
|
3114014000NRG23281120220132827
|
28/11/2022
|
rakesh
|
3114014WL013945
|
rakesh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687533
|
|
rakesh
|
()
|
|
206
|
KHATAULI
|
UP-14-014-070-001/713
(Sikandarpur Kalan)
|
3114014000NRG23281120220132828
|
28/11/2022
|
RATAN SINGH
|
3114014WL013945
|
RATAN SINGH
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687532
|
|
RATAN SINGH
|
()
|
|
207
|
KHATAULI
|
UP-14-014-070-001/714
(Sikandarpur Kalan)
|
3114014000NRG23281120220132829
|
28/11/2022
|
madan singh
|
3114014WL013945
|
madan singh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687535
|
|
madan singh
|
()
|
|
208
|
KHATAULI
|
UP-14-014-070-001/716
(Sikandarpur Kalan)
|
3114014000NRG23281120220132830
|
28/11/2022
|
krpal singh
|
3114014WL013945
|
krpal singh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911687534
|
|
krpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179133
|
179133
|
|
|
|
|
|
|
|