|
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-03-006-005-003/569
(BHARUWALA)
|
3503006000NRG23020820220045918
|
02/08/2022
|
rekha
|
3503006WL008687
|
rekha
|
00045
|
BARB0DOIWAL
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546690
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-002-001/133
(GORDHANPUR)
|
3503006000NRG23020820220045546
|
02/08/2022
|
anil
|
3503006WL008637
|
anil
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546708
|
|
anil
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-001/256
(GORDHANPUR)
|
3503006000NRG23020820220045569
|
02/08/2022
|
Sunita
|
3503006WL008639
|
Sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546699
|
|
Sunita
|
()
|
|
4
|
KHANPUR
|
UT-03-006-002-001/3
(GORDHANPUR)
|
3503006000NRG23020820220045531
|
02/08/2022
|
Vishal
|
3503006WL008635
|
Vishal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546884
|
|
Vishal
|
()
|
|
5
|
KHANPUR
|
UT-03-006-002-001/34
(GORDHANPUR)
|
3503006000NRG23020820220045555
|
02/08/2022
|
Sushila
|
3503006WL008638
|
Sushila
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546694
|
|
Sushila
|
()
|
|
6
|
KHANPUR
|
UT-03-006-002-001/387
(GORDHANPUR)
|
3503006000NRG23020820220045560
|
02/08/2022
|
sagar
|
3503006WL008638
|
sagar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546882
|
|
sagar
|
()
|
|
7
|
KHANPUR
|
UT-03-006-002-001/454
(GORDHANPUR)
|
3503006000NRG23020820220045588
|
02/08/2022
|
minakshi
|
3503006WL008640
|
minakshi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546883
|
|
minakshi
|
()
|
|
8
|
KHANPUR
|
UT-03-006-002-001/517
(GORDHANPUR)
|
3503006000NRG23020820220045540
|
02/08/2022
|
Amit
|
3503006WL008636
|
Amit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546696
|
|
Amit
|
()
|
|
9
|
KHANPUR
|
UT-03-006-002-001/517
(GORDHANPUR)
|
3503006000NRG23020820220045541
|
02/08/2022
|
Ankit
|
3503006WL008636
|
Ankit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546695
|
|
Ankit
|
()
|
|
10
|
KHANPUR
|
UT-03-006-002-001/522
(GORDHANPUR)
|
3503006000NRG23020820220045521
|
02/08/2022
|
Meghwati
|
3503006WL008634
|
Meghwati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546702
|
|
Meghwati
|
()
|
|
11
|
KHANPUR
|
UT-03-006-002-001/523
(GORDHANPUR)
|
3503006000NRG23020820220045522
|
02/08/2022
|
Priyanka
|
3503006WL008634
|
Priyanka
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546872
|
|
Priyanka
|
()
|
|
12
|
KHANPUR
|
UT-03-006-002-001/540
(GORDHANPUR)
|
3503006000NRG23020820220045578
|
02/08/2022
|
sandeep kumar
|
3503006WL008639
|
sandeep kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546873
|
|
sandeep kumar
|
()
|
|
13
|
KHANPUR
|
UT-03-006-002-001/566
(GORDHANPUR)
|
3503006000NRG23020820220045563
|
02/08/2022
|
Rupin
|
3503006WL008638
|
Rupin
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546874
|
|
Rupin
|
()
|
|
14
|
KHANPUR
|
UT-03-006-002-001/572
(GORDHANPUR)
|
3503006000NRG23020820220045536
|
02/08/2022
|
Gulam
|
3503006WL008635
|
Gulam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546880
|
|
Gulam
|
()
|
|
15
|
KHANPUR
|
UT-03-006-002-001/572
(GORDHANPUR)
|
3503006000NRG23020820220045538
|
02/08/2022
|
Rihana
|
3503006WL008635
|
Rihana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546878
|
|
Rihana
|
()
|
|
16
|
KHANPUR
|
UT-03-006-002-001/572
(GORDHANPUR)
|
3503006000NRG23020820220045537
|
02/08/2022
|
shahna
|
3503006WL008635
|
shahna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546879
|
|
shahna
|
()
|
|
17
|
KHANPUR
|
UT-03-006-002-002/40
(GORDHANPUR)
|
3503006000NRG23020820220045524
|
02/08/2022
|
sangeeta
|
3503006WL008634
|
sangeeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546877
|
|
sangeeta
|
()
|
|
18
|
KHANPUR
|
UT-03-006-002-002/48
(GORDHANPUR)
|
3503006000NRG23020820220045526
|
02/08/2022
|
Bijendra
|
3503006WL008634
|
Bijendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546875
|
|
Bijendra
|
()
|
|
19
|
KHANPUR
|
UT-03-006-002-002/49
(GORDHANPUR)
|
3503006000NRG23020820220045527
|
02/08/2022
|
babli
|
3503006WL008634
|
babli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546868
|
|
babli
|
()
|
|
20
|
KHANPUR
|
UT-03-006-002-002/552
(GORDHANPUR)
|
3503006000NRG23020820220045528
|
02/08/2022
|
yogeshwari
|
3503006WL008634
|
yogeshwari
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546866
|
|
yogeshwari
|
()
|
|
21
|
KHANPUR
|
UT-03-006-003-001/245
(KARANPUR)
|
3503006000NRG23020820220045695
|
02/08/2022
|
Karan
|
3503006WL008651
|
Karan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546706
|
|
Karan
|
()
|
|
22
|
KHANPUR
|
UT-03-006-003-001/295
(KARANPUR)
|
3503006000NRG23020820220045697
|
02/08/2022
|
gulshana
|
3503006WL008651
|
gulshana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546886
|
|
gulshana
|
()
|
|
23
|
KHANPUR
|
UT-03-006-003-001/380
(KARANPUR)
|
3503006000NRG23020820220045700
|
02/08/2022
|
VISHAL So NETRPAL
|
3503006WL008651
|
VISHAL So NETRPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546697
|
|
VISHAL So NETRPAL
|
()
|
|
24
|
KHANPUR
|
UT-03-006-003-001/537
(KARANPUR)
|
3503006000NRG23020820220045702
|
02/08/2022
|
SHAHJAHAN
|
3503006WL008651
|
SHAHJAHAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546693
|
|
SHAHJAHAN
|
()
|
|
25
|
KHANPUR
|
UT-03-006-003-001/80
(KARANPUR)
|
3503006000NRG23020820220045704
|
02/08/2022
|
beermati
|
3503006WL008651
|
beermati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546887
|
|
beermati
|
()
|
|
26
|
KHANPUR
|
UT-03-006-007-001/241
(PRAHLADPUR)
|
3503006000NRG23020820220045985
|
02/08/2022
|
manju
|
3503006WL008692
|
manju
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546885
|
|
manju
|
()
|
|
27
|
KHANPUR
|
UT-03-006-007-001/309
(PRAHLADPUR)
|
3503006000NRG23020820220045989
|
02/08/2022
|
Geeta
|
3503006WL008692
|
Geeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546867
|
|
Geeta
|
()
|
|
28
|
KHANPUR
|
UT-03-006-007-001/315
(PRAHLADPUR)
|
3503006000NRG23020820220045991
|
02/08/2022
|
sachin kumar
|
3503006WL008692
|
sachin kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546704
|
|
sachin kumar
|
()
|
|
29
|
KHANPUR
|
UT-03-006-007-001/374
(PRAHLADPUR)
|
3503006000NRG23020820220045972
|
02/08/2022
|
sresho
|
3503006WL008691
|
sresho
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546692
|
|
sresho
|
()
|
|
30
|
KHANPUR
|
UT-03-006-007-001/423
(PRAHLADPUR)
|
3503006000NRG23020820220045921
|
02/08/2022
|
Khushnuma
|
3503006WL008687
|
Khushnuma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546881
|
|
Khushnuma
|
()
|
|
31
|
KHANPUR
|
UT-03-006-007-001/462
(PRAHLADPUR)
|
3503006000NRG23020820220045923
|
02/08/2022
|
savitri
|
3503006WL008687
|
savitri
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546865
|
|
savitri
|
()
|
|
32
|
KHANPUR
|
UT-03-006-007-001/873
(PRAHLADPUR)
|
3503006000NRG23020820220045927
|
02/08/2022
|
Shahraj
|
3503006WL008687
|
Shahraj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546876
|
|
Shahraj
|
()
|
|
33
|
KHANPUR
|
UT-03-006-007-001/907
(PRAHLADPUR)
|
3503006000NRG23020820220045936
|
02/08/2022
|
samina
|
3503006WL008688
|
samina
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546864
|
|
samina
|
()
|
|
34
|
KHANPUR
|
UT-03-006-007-001/918
(PRAHLADPUR)
|
3503006000NRG23020820220045943
|
02/08/2022
|
soniya
|
3503006WL008689
|
soniya
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546703
|
|
soniya
|
()
|
|
35
|
KHANPUR
|
UT-03-006-007-002/874
(PRAHLADPUR)
|
3503006000NRG23020820220045949
|
02/08/2022
|
joni panwar
|
3503006WL008689
|
joni panwar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546700
|
|
joni panwar
|
()
|
|
36
|
KHANPUR
|
UT-03-006-007-002/907
(PRAHLADPUR)
|
3503006000NRG23020820220045951
|
02/08/2022
|
karan
|
3503006WL008689
|
karan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546698
|
|
karan
|
()
|
|
37
|
KHANPUR
|
UT-03-006-007-004/3
(PRAHLADPUR)
|
3503006000NRG23020820220045966
|
02/08/2022
|
ankit
|
3503006WL008690
|
ankit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546691
|
|
ankit
|
()
|
|
38
|
KHANPUR
|
UT-03-006-010-001/220
(LALCHANDWALA)
|
3503006000NRG23020820220045662
|
02/08/2022
|
persandeep
|
3503006WL008646
|
persandeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546707
|
|
persandeep
|
()
|
|
39
|
KHANPUR
|
UT-03-006-018-002/788
(PODOWALI)
|
3503006000NRG23020820220045598
|
02/08/2022
|
Akshay Kumar
|
3503006WL008641
|
Akshay Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546870
|
|
Akshay Kumar
|
()
|
|
40
|
KHANPUR
|
UT-03-006-018-002/788
(PODOWALI)
|
3503006000NRG23020820220045599
|
02/08/2022
|
Anuj
|
3503006WL008641
|
Anuj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546869
|
|
Anuj
|
()
|
|
41
|
KHANPUR
|
UT-03-006-018-002/788
(PODOWALI)
|
3503006000NRG23020820220045597
|
02/08/2022
|
Suneeta
|
3503006WL008641
|
Suneeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546871
|
|
Suneeta
|
()
|
|
42
|
KHANPUR
|
UT-03-006-018-002/890
(PODOWALI)
|
3503006000NRG23020820220045612
|
02/08/2022
|
SACHIN
|
3503006WL008642
|
SACHIN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546701
|
|
SACHIN
|
()
|
|
43
|
KHANPUR
|
UT-03-006-018-002/996
(PODOWALI)
|
3503006000NRG23020820220045601
|
02/08/2022
|
Geeta
|
3503006WL008641
|
Geeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546705
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
44
|
KHANPUR
|
UT-03-006-005-003/423
(BHARUWALA)
|
3503006000NRG23020820220045967
|
02/08/2022
|
pooja
|
3503006WL008691
|
pooja
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546861
|
|
pooja
|
()
|
|
45
|
KHANPUR
|
UT-03-006-009-001/623
(MIRZAPUR SADAT)
|
3503006000NRG23020820220045661
|
02/08/2022
|
Arjun Singh
|
3503006WL008646
|
Arjun Singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546862
|
|
Arjun Singh
|
()
|
|
46
|
KHANPUR
|
UT-03-006-011-001/512
(KHANPUR)
|
3503006000NRG23020820220045752
|
02/08/2022
|
KISHAN
|
3503006WL008662
|
KISHAN
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546863
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
UT-03-006-018-002/1174
(PODOWALI)
|
3503006000NRG23020820220045593
|
02/08/2022
|
BALA
|
3503006WL008641
|
BALA
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546860
|
|
BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
KHANPUR
|
UT-03-006-015-001/736
(CHANDPURI BANGAR)
|
3503006000NRG23020820220045667
|
02/08/2022
|
Sita Ram
|
3503006WL008647
|
Sita Ram
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546709
|
|
Sita Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
KHANPUR
|
UT-03-006-011-001/776
(KHANPUR)
|
3503006000NRG23020820220045650
|
02/08/2022
|
Vanadna
|
3503006WL008645
|
Vanadna
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546859
|
|
Vanadna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
KHANPUR
|
UT-03-006-002-001/129
(GORDHANPUR)
|
3503006000NRG23020820220045529
|
02/08/2022
|
Mangeram
|
3503006WL008635
|
Mangeram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546712
|
|
Mangeram
|
()
|
|
51
|
KHANPUR
|
UT-03-006-002-001/210
(GORDHANPUR)
|
3503006000NRG23020820220045565
|
02/08/2022
|
Rihana
|
3503006WL008639
|
Rihana
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546855
|
|
Rihana
|
()
|
|
52
|
KHANPUR
|
UT-03-006-002-001/273
(GORDHANPUR)
|
3503006000NRG23020820220045570
|
02/08/2022
|
Amit kumar
|
3503006WL008639
|
Amit kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546856
|
|
Amit kumar
|
()
|
|
53
|
KHANPUR
|
UT-03-006-002-001/446
(GORDHANPUR)
|
3503006000NRG23020820220045552
|
02/08/2022
|
Mahak Singh
|
3503006WL008637
|
Mahak Singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546728
|
|
Mahak Singh
|
()
|
|
54
|
KHANPUR
|
UT-03-006-002-001/446
(GORDHANPUR)
|
3503006000NRG23020820220045553
|
02/08/2022
|
Sushma
|
3503006WL008637
|
Sushma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546743
|
|
Sushma
|
()
|
|
55
|
KHANPUR
|
UT-03-006-002-001/449
(GORDHANPUR)
|
3503006000NRG23020820220045554
|
02/08/2022
|
mamta
|
3503006WL008637
|
mamta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546746
|
|
mamta
|
()
|
|
56
|
KHANPUR
|
UT-03-006-002-001/48
(GORDHANPUR)
|
3503006000NRG23020820220045577
|
02/08/2022
|
Suman Devi
|
3503006WL008639
|
Suman Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546719
|
|
Suman Devi
|
()
|
|
57
|
KHANPUR
|
UT-03-006-002-001/488
(GORDHANPUR)
|
3503006000NRG23020820220045534
|
02/08/2022
|
Omkar
|
3503006WL008635
|
Omkar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546858
|
|
Omkar
|
()
|
|
58
|
KHANPUR
|
UT-03-006-002-001/488
(GORDHANPUR)
|
3503006000NRG23020820220045535
|
02/08/2022
|
Rajesh Devi
|
3503006WL008635
|
Rajesh Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546718
|
|
Rajesh Devi
|
()
|
|
59
|
KHANPUR
|
UT-03-006-002-001/501
(GORDHANPUR)
|
3503006000NRG23020820220045520
|
02/08/2022
|
Meenu
|
3503006WL008634
|
Meenu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546725
|
|
Meenu
|
()
|
|
60
|
KHANPUR
|
UT-03-006-002-001/517
(GORDHANPUR)
|
3503006000NRG23020820220045542
|
02/08/2022
|
Swati
|
3503006WL008636
|
Swati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546739
|
|
Swati
|
()
|
|
61
|
KHANPUR
|
UT-03-006-002-001/565
(GORDHANPUR)
|
3503006000NRG23020820220045561
|
02/08/2022
|
Shahil
|
3503006WL008638
|
Shahil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546736
|
|
Shahil
|
()
|
|
62
|
KHANPUR
|
UT-03-006-002-001/565
(GORDHANPUR)
|
3503006000NRG23020820220045562
|
02/08/2022
|
Vishal
|
3503006WL008638
|
Vishal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546737
|
|
Vishal
|
()
|
|
63
|
KHANPUR
|
UT-03-006-002-001/566
(GORDHANPUR)
|
3503006000NRG23020820220045564
|
02/08/2022
|
Anjli
|
3503006WL008638
|
Anjli
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546741
|
|
Anjli
|
()
|
|
64
|
KHANPUR
|
UT-03-006-002-001/573
(GORDHANPUR)
|
3503006000NRG23020820220045580
|
02/08/2022
|
Pooja
|
3503006WL008639
|
Pooja
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546730
|
|
Pooja
|
()
|
|
65
|
KHANPUR
|
UT-03-006-002-002/40
(GORDHANPUR)
|
3503006000NRG23020820220045523
|
02/08/2022
|
rajpal singh
|
3503006WL008634
|
rajpal singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546715
|
|
rajpal singh
|
()
|
|
66
|
KHANPUR
|
UT-03-006-002-002/475
(GORDHANPUR)
|
3503006000NRG23020820220045525
|
02/08/2022
|
rajendra singh
|
3503006WL008634
|
rajendra singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546714
|
|
rajendra singh
|
()
|
|
67
|
KHANPUR
|
UT-03-006-002-002/477
(GORDHANPUR)
|
3503006000NRG23020820220045592
|
02/08/2022
|
PRAVESH DEVI
|
3503006WL008640
|
PRAVESH DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546747
|
|
PRAVESH DEVI
|
()
|
|
68
|
KHANPUR
|
UT-03-006-002-003/77
(GORDHANPUR)
|
3503006000NRG23020820220045543
|
02/08/2022
|
janeshwar
|
3503006WL008636
|
janeshwar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546710
|
|
janeshwar
|
()
|
|
69
|
KHANPUR
|
UT-03-006-002-003/77
(GORDHANPUR)
|
3503006000NRG23020820220045545
|
02/08/2022
|
vinit
|
3503006WL008636
|
vinit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546723
|
|
vinit
|
()
|
|
70
|
KHANPUR
|
UT-03-006-002-003/87
(GORDHANPUR)
|
3503006000NRG23020820220045582
|
02/08/2022
|
daljindr
|
3503006WL008639
|
daljindr
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546845
|
|
daljindr
|
()
|
|
71
|
KHANPUR
|
UT-03-006-002-003/87
(GORDHANPUR)
|
3503006000NRG23020820220045581
|
02/08/2022
|
Nirmal Singh
|
3503006WL008639
|
Nirmal Singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546846
|
|
Nirmal Singh
|
()
|
|
72
|
KHANPUR
|
UT-03-006-003-001/166
(KARANPUR)
|
3503006000NRG23020820220045692
|
02/08/2022
|
sapna
|
3503006WL008651
|
sapna
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546852
|
|
sapna
|
()
|
|
73
|
KHANPUR
|
UT-03-006-003-001/369
(KARANPUR)
|
3503006000NRG23020820220045698
|
02/08/2022
|
REENA
|
3503006WL008651
|
REENA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546853
|
|
REENA
|
()
|
|
74
|
KHANPUR
|
UT-03-006-003-001/380
(KARANPUR)
|
3503006000NRG23020820220045699
|
02/08/2022
|
SUMITRA
|
3503006WL008651
|
SUMITRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546742
|
|
SUMITRA
|
()
|
|
75
|
KHANPUR
|
UT-03-006-003-001/424
(KARANPUR)
|
3503006000NRG23020820220045701
|
02/08/2022
|
RAJNA DEVI
|
3503006WL008651
|
RAJNA DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546888
|
|
RAJNA DEVI
|
()
|
|
76
|
KHANPUR
|
UT-03-006-003-001/92
(KARANPUR)
|
3503006000NRG23020820220045705
|
02/08/2022
|
Savita
|
3503006WL008651
|
Savita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546889
|
|
Savita
|
()
|
|
77
|
KHANPUR
|
UT-03-006-007-001/203
(PRAHLADPUR)
|
3503006000NRG23020820220045982
|
02/08/2022
|
anil
|
3503006WL008692
|
anil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546721
|
|
anil
|
()
|
|
78
|
KHANPUR
|
UT-03-006-007-001/302
(PRAHLADPUR)
|
3503006000NRG23020820220045986
|
02/08/2022
|
kurdi
|
3503006WL008692
|
kurdi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546716
|
|
kurdi
|
()
|
|
79
|
KHANPUR
|
UT-03-006-007-001/302
(PRAHLADPUR)
|
3503006000NRG23020820220045987
|
02/08/2022
|
swati
|
3503006WL008692
|
swati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546734
|
|
swati
|
()
|
|
80
|
KHANPUR
|
UT-03-006-007-001/316
(PRAHLADPUR)
|
3503006000NRG23020820220045992
|
02/08/2022
|
sarla
|
3503006WL008692
|
sarla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546851
|
|
sarla
|
()
|
|
81
|
KHANPUR
|
UT-03-006-007-001/340
(PRAHLADPUR)
|
3503006000NRG23020820220045969
|
02/08/2022
|
Saresho
|
3503006WL008691
|
Saresho
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546729
|
|
Saresho
|
()
|
|
82
|
KHANPUR
|
UT-03-006-007-001/374
(PRAHLADPUR)
|
3503006000NRG23020820220045973
|
02/08/2022
|
sonam
|
3503006WL008691
|
sonam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546740
|
|
sonam
|
()
|
|
83
|
KHANPUR
|
UT-03-006-007-001/419
(PRAHLADPUR)
|
3503006000NRG23020820220045919
|
02/08/2022
|
rahisan
|
3503006WL008687
|
rahisan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546733
|
|
rahisan
|
()
|
|
84
|
KHANPUR
|
UT-03-006-007-001/419
(PRAHLADPUR)
|
3503006000NRG23020820220045920
|
02/08/2022
|
shabana
|
3503006WL008687
|
shabana
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546748
|
|
shabana
|
()
|
|
85
|
KHANPUR
|
UT-03-006-007-001/466
(PRAHLADPUR)
|
3503006000NRG23020820220045924
|
02/08/2022
|
Monika
|
3503006WL008687
|
Monika
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546850
|
|
Monika
|
()
|
|
86
|
KHANPUR
|
UT-03-006-007-001/48
(PRAHLADPUR)
|
3503006000NRG23020820220045925
|
02/08/2022
|
suman
|
3503006WL008687
|
suman
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546854
|
|
suman
|
()
|
|
87
|
KHANPUR
|
UT-03-006-007-001/89
(PRAHLADPUR)
|
3503006000NRG23020820220045928
|
02/08/2022
|
rakhi
|
3503006WL008687
|
rakhi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546731
|
|
rakhi
|
()
|
|
88
|
KHANPUR
|
UT-03-006-007-001/89
(PRAHLADPUR)
|
3503006000NRG23020820220045931
|
02/08/2022
|
rashika
|
3503006WL008688
|
rashika
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546744
|
|
rashika
|
()
|
|
89
|
KHANPUR
|
UT-03-006-007-001/900
(PRAHLADPUR)
|
3503006000NRG23020820220045932
|
02/08/2022
|
pradeep kumar
|
3503006WL008688
|
pradeep kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546720
|
|
pradeep kumar
|
()
|
|
90
|
KHANPUR
|
UT-03-006-007-001/913
(PRAHLADPUR)
|
3503006000NRG23020820220045937
|
02/08/2022
|
kavita
|
3503006WL008688
|
kavita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546727
|
|
kavita
|
()
|
|
91
|
KHANPUR
|
UT-03-006-007-001/918
(PRAHLADPUR)
|
3503006000NRG23020820220045941
|
02/08/2022
|
rajendra
|
3503006WL008688
|
rajendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546726
|
|
rajendra
|
()
|
|
92
|
KHANPUR
|
UT-03-006-007-001/921
(PRAHLADPUR)
|
3503006000NRG23020820220045944
|
02/08/2022
|
mukesh
|
3503006WL008689
|
mukesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546735
|
|
mukesh
|
()
|
|
93
|
KHANPUR
|
UT-03-006-007-001/921
(PRAHLADPUR)
|
3503006000NRG23020820220045946
|
02/08/2022
|
shivani
|
3503006WL008689
|
shivani
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546738
|
|
shivani
|
()
|
|
94
|
KHANPUR
|
UT-03-006-007-003/1
(PRAHLADPUR)
|
3503006000NRG23020820220045953
|
02/08/2022
|
pramjeet kaur
|
3503006WL008689
|
pramjeet kaur
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546745
|
|
pramjeet kaur
|
()
|
|
95
|
KHANPUR
|
UT-03-006-007-003/456
(PRAHLADPUR)
|
3503006000NRG23020820220045958
|
02/08/2022
|
Baljeet singh
|
3503006WL008690
|
Baljeet singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546717
|
|
Baljeet singh
|
()
|
|
96
|
KHANPUR
|
UT-03-006-007-003/456
(PRAHLADPUR)
|
3503006000NRG23020820220045957
|
02/08/2022
|
Dharam singh
|
3503006WL008690
|
Dharam singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546713
|
|
Dharam singh
|
()
|
|
97
|
KHANPUR
|
UT-03-006-007-003/456
(PRAHLADPUR)
|
3503006000NRG23020820220045959
|
02/08/2022
|
Harjeet singh
|
3503006WL008690
|
Harjeet singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546724
|
|
Harjeet singh
|
()
|
|
98
|
KHANPUR
|
UT-03-006-007-004/18
(PRAHLADPUR)
|
3503006000NRG23020820220045963
|
02/08/2022
|
minakshi
|
3503006WL008690
|
minakshi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546732
|
|
minakshi
|
()
|
|
99
|
KHANPUR
|
UT-03-006-007-004/18
(PRAHLADPUR)
|
3503006000NRG23020820220045961
|
02/08/2022
|
siyawati
|
3503006WL008690
|
siyawati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546711
|
|
siyawati
|
()
|
|
100
|
KHANPUR
|
UT-03-006-007-004/3
(PRAHLADPUR)
|
3503006000NRG23020820220045965
|
02/08/2022
|
usha
|
3503006WL008690
|
usha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546722
|
|
usha
|
()
|
|
101
|
KHANPUR
|
UT-03-006-008-001/179
(SIKENDERPUR)
|
3503006000NRG23020820220045653
|
02/08/2022
|
Nrender
|
3503006WL008646
|
Nrender
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546847
|
|
Nrender
|
()
|
|
102
|
KHANPUR
|
UT-03-006-008-001/227
(SIKENDERPUR)
|
3503006000NRG23020820220045655
|
02/08/2022
|
BALESHWAR
|
3503006WL008646
|
BALESHWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546857
|
|
BALESHWAR
|
()
|
|
103
|
KHANPUR
|
UT-03-006-008-001/541
(SIKENDERPUR)
|
3503006000NRG23020820220045660
|
02/08/2022
|
Ajit
|
3503006WL008646
|
Ajit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546848
|
|
Ajit
|
()
|
|
104
|
KHANPUR
|
UT-03-006-018-002/628
(PODOWALI)
|
3503006000NRG23020820220045595
|
02/08/2022
|
TANNU Do SATEESH
|
3503006WL008641
|
TANNU Do SATEESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546849
|
|
TANNU Do SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164010
|
164010
|
|
|
|
|
|
|
|
|
105
|
KHANPUR
|
UT-03-006-005-003/617
(BHARUWALA)
|
3503006000NRG23020820220045930
|
02/08/2022
|
ARJUN
|
3503006WL008688
|
ARJUN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546784
|
|
ARJUN
|
()
|
|
106
|
KHANPUR
|
UT-03-006-007-001/785
(PRAHLADPUR)
|
3503006000NRG23020820220045926
|
02/08/2022
|
mandeep singh
|
3503006WL008687
|
mandeep singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546797
|
|
mandeep singh
|
()
|
|
107
|
KHANPUR
|
UT-03-006-007-001/909
(PRAHLADPUR)
|
3503006000NRG23020820220045954
|
02/08/2022
|
balesh
|
3503006WL008690
|
balesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546844
|
|
balesh
|
()
|
|
108
|
KHANPUR
|
UT-03-006-007-001/914
(PRAHLADPUR)
|
3503006000NRG23020820220045940
|
02/08/2022
|
ARTI
|
3503006WL008688
|
ARTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546751
|
|
ARTI
|
()
|
|
109
|
KHANPUR
|
UT-03-006-007-001/914
(PRAHLADPUR)
|
3503006000NRG23020820220045939
|
02/08/2022
|
BABITA
|
3503006WL008688
|
BABITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546750
|
|
BABITA
|
()
|
|
110
|
KHANPUR
|
UT-03-006-007-001/914
(PRAHLADPUR)
|
3503006000NRG23020820220045938
|
02/08/2022
|
PAPPU
|
3503006WL008688
|
PAPPU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546749
|
|
PAPPU
|
()
|
|
111
|
KHANPUR
|
UT-03-006-007-001/921
(PRAHLADPUR)
|
3503006000NRG23020820220045945
|
02/08/2022
|
pragati
|
3503006WL008689
|
pragati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546792
|
|
pragati
|
()
|
|
112
|
KHANPUR
|
UT-03-006-007-002/30
(PRAHLADPUR)
|
3503006000NRG23020820220045947
|
02/08/2022
|
pratibha
|
3503006WL008689
|
pratibha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546756
|
|
pratibha
|
()
|
|
113
|
KHANPUR
|
UT-03-006-007-004/15
(PRAHLADPUR)
|
3503006000NRG23020820220045960
|
02/08/2022
|
anajli
|
3503006WL008690
|
anajli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546793
|
|
anajli
|
()
|
|
114
|
KHANPUR
|
UT-03-006-007-004/18
(PRAHLADPUR)
|
3503006000NRG23020820220045964
|
02/08/2022
|
rohit kumar
|
3503006WL008690
|
rohit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546759
|
|
rohit kumar
|
()
|
|
115
|
KHANPUR
|
UT-03-006-011-001/1053
(KHANPUR)
|
3503006000NRG23020820220045644
|
02/08/2022
|
Rajkumar
|
3503006WL008645
|
Rajkumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546841
|
|
Rajkumar
|
()
|
|
116
|
KHANPUR
|
UT-03-006-011-001/151
(KHANPUR)
|
3503006000NRG23020820220045725
|
02/08/2022
|
Kuldeep
|
3503006WL008654
|
Kuldeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546755
|
|
Kuldeep
|
()
|
|
117
|
KHANPUR
|
UT-03-006-011-001/165
(KHANPUR)
|
3503006000NRG23020820220045717
|
02/08/2022
|
Phool Kumar
|
3503006WL008653
|
Phool Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546799
|
|
Phool Kumar
|
()
|
|
118
|
KHANPUR
|
UT-03-006-011-001/165
(KHANPUR)
|
3503006000NRG23020820220045718
|
02/08/2022
|
Sangita
|
3503006WL008653
|
Sangita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546796
|
|
Sangita
|
()
|
|
119
|
KHANPUR
|
UT-03-006-011-001/175
(KHANPUR)
|
3503006000NRG23020820220045645
|
02/08/2022
|
Maya
|
3503006WL008645
|
Maya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546775
|
|
Maya
|
()
|
|
120
|
KHANPUR
|
UT-03-006-011-001/178
(KHANPUR)
|
3503006000NRG23020820220045646
|
02/08/2022
|
Munesh
|
3503006WL008645
|
Munesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546754
|
|
Munesh
|
()
|
|
121
|
KHANPUR
|
UT-03-006-011-001/336
(KHANPUR)
|
3503006000NRG23020820220045710
|
02/08/2022
|
Sumit Kumar
|
3503006WL008652
|
Sumit Kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546840
|
|
Sumit Kumar
|
()
|
|
122
|
KHANPUR
|
UT-03-006-011-001/48
(KHANPUR)
|
3503006000NRG23020820220045728
|
02/08/2022
|
susheela devi
|
3503006WL008654
|
susheela devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546838
|
|
susheela devi
|
()
|
|
123
|
KHANPUR
|
UT-03-006-011-001/612
(KHANPUR)
|
3503006000NRG23020820220045736
|
02/08/2022
|
kalwa
|
3503006WL008655
|
kalwa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546761
|
|
kalwa
|
()
|
|
124
|
KHANPUR
|
UT-03-006-011-001/619
(KHANPUR)
|
3503006000NRG23020820220045712
|
02/08/2022
|
amit
|
3503006WL008652
|
amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546843
|
|
amit
|
()
|
|
125
|
KHANPUR
|
UT-03-006-011-001/641
(KHANPUR)
|
3503006000NRG23020820220045754
|
02/08/2022
|
priyanka
|
3503006WL008662
|
priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546770
|
|
priyanka
|
()
|
|
126
|
KHANPUR
|
UT-03-006-011-001/650
(KHANPUR)
|
3503006000NRG23020820220045682
|
02/08/2022
|
ajeet
|
3503006WL008649
|
ajeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546773
|
|
ajeet
|
()
|
|
127
|
KHANPUR
|
UT-03-006-011-001/656
(KHANPUR)
|
3503006000NRG23020820220045648
|
02/08/2022
|
Sudheer
|
3503006WL008645
|
Sudheer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546772
|
|
Sudheer
|
()
|
|
128
|
KHANPUR
|
UT-03-006-011-001/69
(KHANPUR)
|
3503006000NRG23020820220045683
|
02/08/2022
|
surendra
|
3503006WL008649
|
surendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546842
|
|
surendra
|
()
|
|
129
|
KHANPUR
|
UT-03-006-011-001/699
(KHANPUR)
|
3503006000NRG23020820220045729
|
02/08/2022
|
suman
|
3503006WL008654
|
suman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546758
|
|
suman
|
()
|
|
130
|
KHANPUR
|
UT-03-006-011-001/700
(KHANPUR)
|
3503006000NRG23020820220045730
|
02/08/2022
|
mamta
|
3503006WL008654
|
mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546757
|
|
mamta
|
()
|
|
131
|
KHANPUR
|
UT-03-006-011-001/719
(KHANPUR)
|
3503006000NRG23020820220045732
|
02/08/2022
|
Reshma
|
3503006WL008654
|
Reshma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546809
|
|
Reshma
|
()
|
|
132
|
KHANPUR
|
UT-03-006-011-001/798
(KHANPUR)
|
3503006000NRG23020820220045651
|
02/08/2022
|
Anjali Bhati
|
3503006WL008645
|
Anjali Bhati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546821
|
|
Anjali Bhati
|
()
|
|
133
|
KHANPUR
|
UT-03-006-011-001/826
(KHANPUR)
|
3503006000NRG23020820220045685
|
02/08/2022
|
Marjeena
|
3503006WL008649
|
Marjeena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546798
|
|
Marjeena
|
()
|
|
134
|
KHANPUR
|
UT-03-006-012-001/425
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020820220045665
|
02/08/2022
|
Rampal
|
3503006WL008646
|
Rampal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546752
|
|
Rampal
|
()
|
|
135
|
KHANPUR
|
UT-03-006-015-001/736
(CHANDPURI BANGAR)
|
3503006000NRG23020820220045669
|
02/08/2022
|
Rupa Devi
|
3503006WL008647
|
Rupa Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546753
|
|
Rupa Devi
|
()
|
|
136
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG23020820220045642
|
02/08/2022
|
ARJUN
|
3503006WL008644
|
ARJUN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546763
|
|
ARJUN
|
()
|
|
137
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG23020820220045641
|
02/08/2022
|
SANTRAM
|
3503006WL008644
|
SANTRAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546839
|
|
SANTRAM
|
()
|
|
138
|
KHANPUR
|
UT-03-006-016-002/30
(DALLAWALA)
|
3503006000NRG23020820220045688
|
02/08/2022
|
Rakiban
|
3503006WL008650
|
Rakiban
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546760
|
|
Rakiban
|
()
|
|
139
|
KHANPUR
|
UT-03-006-016-002/753
(DALLAWALA)
|
3503006000NRG23020820220045689
|
02/08/2022
|
NASRAT
|
3503006WL008650
|
NASRAT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546836
|
|
NASRAT
|
()
|
|
140
|
KHANPUR
|
UT-03-006-016-002/753
(DALLAWALA)
|
3503006000NRG23020820220045690
|
02/08/2022
|
SEEMA Wo NASRAT
|
3503006WL008650
|
SEEMA Wo NASRAT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546781
|
|
SEEMA Wo NASRAT
|
()
|
|
141
|
KHANPUR
|
UT-03-006-018-001/47
(PODOWALI)
|
3503006000NRG23020820220045602
|
02/08/2022
|
Satpal
|
3503006WL008642
|
Satpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546817
|
|
Satpal
|
()
|
|
142
|
KHANPUR
|
UT-03-006-018-002/1128
(PODOWALI)
|
3503006000NRG23020820220045604
|
02/08/2022
|
mamta
|
3503006WL008642
|
mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546834
|
|
mamta
|
()
|
|
143
|
KHANPUR
|
UT-03-006-018-002/1128
(PODOWALI)
|
3503006000NRG23020820220045603
|
02/08/2022
|
sohanveer
|
3503006WL008642
|
sohanveer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546789
|
|
sohanveer
|
()
|
|
144
|
KHANPUR
|
UT-03-006-018-002/1154
(PODOWALI)
|
3503006000NRG23020820220045605
|
02/08/2022
|
ARJUN
|
3503006WL008642
|
ARJUN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546837
|
|
ARJUN
|
()
|
|
145
|
KHANPUR
|
UT-03-006-018-002/700
(PODOWALI)
|
3503006000NRG23020820220045609
|
02/08/2022
|
MINAKSHI Do SURAJMAL
|
3503006WL008642
|
MINAKSHI Do SURAJMAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546811
|
|
MINAKSHI Do SURAJMAL
|
()
|
|
146
|
KHANPUR
|
UT-03-006-018-002/700
(PODOWALI)
|
3503006000NRG23020820220045608
|
02/08/2022
|
priyanka
|
3503006WL008642
|
priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546828
|
|
priyanka
|
()
|
|
147
|
KHANPUR
|
UT-03-006-018-002/793
(PODOWALI)
|
3503006000NRG23020820220045600
|
02/08/2022
|
Shubham
|
3503006WL008641
|
Shubham
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546835
|
|
Shubham
|
()
|
|
148
|
KHANPUR
|
UT-03-006-018-002/879
(PODOWALI)
|
3503006000NRG23020820220045611
|
02/08/2022
|
Amit
|
3503006WL008642
|
Amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546819
|
|
Amit
|
()
|
|
149
|
KHANPUR
|
UT-03-006-018-002/879
(PODOWALI)
|
3503006000NRG23020820220045610
|
02/08/2022
|
Suneeta
|
3503006WL008642
|
Suneeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546818
|
|
Suneeta
|
()
|
|
150
|
KHANPUR
|
UT-03-006-018-002/890
(PODOWALI)
|
3503006000NRG23020820220045613
|
02/08/2022
|
LALITA
|
3503006WL008642
|
LALITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546778
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136959
|
136959
|
|
|
|
|
|
|
|
|
151
|
KHANPUR
|
UT-03-006-002-003/77
(GORDHANPUR)
|
3503006000NRG23020820220045544
|
02/08/2022
|
Kamlesh
|
3503006WL008636
|
Kamlesh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546795
|
|
Kamlesh
|
()
|
|
152
|
KHANPUR
|
UT-03-006-003-001/80
(KARANPUR)
|
3503006000NRG23020820220045703
|
02/08/2022
|
rajesh
|
3503006WL008651
|
rajesh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546782
|
|
rajesh
|
()
|
|
153
|
KHANPUR
|
UT-03-006-005-001/477
(BHARUWALA)
|
3503006000NRG23020820220045614
|
02/08/2022
|
Rajni
|
3503006WL008643
|
Rajni
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546813
|
|
Rajni
|
()
|
|
154
|
KHANPUR
|
UT-03-006-005-003/567
(BHARUWALA)
|
3503006000NRG23020820220045968
|
02/08/2022
|
sudiksha
|
3503006WL008691
|
sudiksha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546815
|
|
sudiksha
|
()
|
|
155
|
KHANPUR
|
UT-03-006-007-001/208
(PRAHLADPUR)
|
3503006000NRG23020820220045984
|
02/08/2022
|
Guljana
|
3503006WL008692
|
Guljana
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546827
|
|
Guljana
|
()
|
|
156
|
KHANPUR
|
UT-03-006-007-001/459
(PRAHLADPUR)
|
3503006000NRG23020820220045922
|
02/08/2022
|
Parul
|
3503006WL008687
|
Parul
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546769
|
|
Parul
|
()
|
|
157
|
KHANPUR
|
UT-03-006-007-001/900
(PRAHLADPUR)
|
3503006000NRG23020820220045934
|
02/08/2022
|
sonam
|
3503006WL008688
|
sonam
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546787
|
|
sonam
|
()
|
|
158
|
KHANPUR
|
UT-03-006-007-001/906
(PRAHLADPUR)
|
3503006000NRG23020820220045935
|
02/08/2022
|
fareen
|
3503006WL008688
|
fareen
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546812
|
|
fareen
|
()
|
|
159
|
KHANPUR
|
UT-03-006-007-002/874
(PRAHLADPUR)
|
3503006000NRG23020820220045948
|
02/08/2022
|
Pinki
|
3503006WL008689
|
Pinki
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546783
|
|
Pinki
|
()
|
|
160
|
KHANPUR
|
UT-03-006-007-002/879
(PRAHLADPUR)
|
3503006000NRG23020820220045950
|
02/08/2022
|
hargun kaur
|
3503006WL008689
|
hargun kaur
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546785
|
|
hargun kaur
|
()
|
|
161
|
KHANPUR
|
UT-03-006-007-002/907
(PRAHLADPUR)
|
3503006000NRG23020820220045952
|
02/08/2022
|
monika
|
3503006WL008689
|
monika
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546790
|
|
monika
|
()
|
|
162
|
KHANPUR
|
UT-03-006-007-004/18
(PRAHLADPUR)
|
3503006000NRG23020820220045962
|
02/08/2022
|
kallu
|
3503006WL008690
|
kallu
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546794
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
163
|
KHANPUR
|
UT-03-006-016-001/984
(DALLAWALA)
|
3503006000NRG23020820220045643
|
02/08/2022
|
prempal
|
3503006WL008644
|
prempal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546826
|
|
prempal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
164
|
KHANPUR
|
UT-03-006-011-001/239
(KHANPUR)
|
3503006000NRG23020820220045678
|
02/08/2022
|
Pravesh Singh
|
3503006WL008649
|
Pravesh Singh
|
00415
|
SBIN0000586
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546800
|
|
MR PRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
165
|
KHANPUR
|
UT-03-006-007-001/900
(PRAHLADPUR)
|
3503006000NRG23020820220045933
|
02/08/2022
|
leela
|
3503006WL008688
|
leela
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546788
|
|
MRS LEELA WO PRADEEP
|
()
|
|
166
|
KHANPUR
|
UT-03-006-008-001/532
(SIKENDERPUR)
|
3503006000NRG23020820220045659
|
02/08/2022
|
Kailash
|
3503006WL008646
|
Kailash
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546814
|
|
MR KAILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
167
|
KHANPUR
|
UT-03-006-010-001/220
(LALCHANDWALA)
|
3503006000NRG23020820220045630
|
02/08/2022
|
seema
|
3503006WL008644
|
seema
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546830
|
|
MRS SEEMA XXXXX
|
()
|
|
168
|
KHANPUR
|
UT-03-006-011-001/475
(KHANPUR)
|
3503006000NRG23020820220045735
|
02/08/2022
|
POONAM DEVI
|
3503006WL008655
|
POONAM DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981546829
|
Account closed
|
|
|
|
169
|
KHANPUR
|
UT-03-006-012-001/398
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020820220045663
|
02/08/2022
|
pushpa
|
3503006WL008646
|
pushpa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546765
|
|
MR RAMPAL
|
()
|
|
170
|
KHANPUR
|
UT-03-006-012-001/399
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020820220045664
|
02/08/2022
|
jhamel singh
|
3503006WL008646
|
jhamel singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546766
|
|
MR JHAMEL SINGH
|
()
|
|
171
|
KHANPUR
|
UT-03-006-018-002/1177
(PODOWALI)
|
3503006000NRG23020820220045594
|
02/08/2022
|
ANJU DEVI
|
3503006WL008641
|
ANJU DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546810
|
|
MRS ANJU WO AJIT SINGH
|
()
|
|
172
|
KHANPUR
|
UT-03-006-018-002/668
(PODOWALI)
|
3503006000NRG23020820220045596
|
02/08/2022
|
Sumit
|
3503006WL008641
|
Sumit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546824
|
|
MR SUMIT KUMAR
|
()
|
|
173
|
KHANPUR
|
UT-03-006-019-001/240
(KANEWALI RAISINGH)
|
3503006000NRG23020820220045628
|
02/08/2022
|
Akhilesh
|
3503006WL008643
|
Akhilesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546779
|
|
MR AKHILESH KUMAR
|
()
|
|
174
|
KHANPUR
|
UT-03-006-021-001/14
(KALSIYA)
|
3503006000NRG23020820220045671
|
02/08/2022
|
Savita
|
3503006WL008648
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546816
|
|
MRS SAVITA
|
()
|
|
175
|
KHANPUR
|
UT-03-006-021-001/160
(KALSIYA)
|
3503006000NRG23020820220045672
|
02/08/2022
|
laxmi
|
3503006WL008648
|
laxmi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546832
|
|
MRS LAXMI DEVI
|
()
|
|
176
|
KHANPUR
|
UT-03-006-021-001/233
(KALSIYA)
|
3503006000NRG23020820220045675
|
02/08/2022
|
sarvishtha
|
3503006WL008648
|
sarvishtha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546831
|
|
MRS SARVISHTA WO SATISH
|
()
|
|
177
|
KHANPUR
|
UT-03-006-021-001/664
(KALSIYA)
|
3503006000NRG23020820220045676
|
02/08/2022
|
mithun kumar
|
3503006WL008648
|
mithun kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546786
|
|
MR MITHUN XXXXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
178
|
KHANPUR
|
UT-03-006-007-001/395
(PRAHLADPUR)
|
3503006000NRG23020820220045978
|
02/08/2022
|
guddi
|
3503006WL008691
|
guddi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546833
|
|
MRS GUDDI
|
()
|
|
179
|
KHANPUR
|
UT-03-006-007-001/395
(PRAHLADPUR)
|
3503006000NRG23020820220045979
|
02/08/2022
|
neha panwar
|
3503006WL008691
|
neha panwar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546791
|
|
MISS NEHA PANWAR
|
()
|
|
180
|
KHANPUR
|
UT-03-006-011-001/151
(KHANPUR)
|
3503006000NRG23020820220045723
|
02/08/2022
|
Meena
|
3503006WL008654
|
Meena
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546805
|
|
MRS MEENA
|
()
|
|
181
|
KHANPUR
|
UT-03-006-011-001/151
(KHANPUR)
|
3503006000NRG23020820220045724
|
02/08/2022
|
Vishamvari
|
3503006WL008654
|
Vishamvari
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546807
|
|
MRS BISHMVARI
|
()
|
|
182
|
KHANPUR
|
UT-03-006-011-001/214
(KHANPUR)
|
3503006000NRG23020820220045706
|
02/08/2022
|
beersingh
|
3503006WL008652
|
beersingh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546767
|
|
MR VEER SINGH
|
()
|
|
183
|
KHANPUR
|
UT-03-006-011-001/214
(KHANPUR)
|
3503006000NRG23020820220045707
|
02/08/2022
|
pinki
|
3503006WL008652
|
pinki
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546768
|
|
MRS PINKI
|
()
|
|
184
|
KHANPUR
|
UT-03-006-011-001/3
(KHANPUR)
|
3503006000NRG23020820220045709
|
02/08/2022
|
ARUN
|
3503006WL008652
|
ARUN
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546764
|
|
MR ARUN KUMAR
|
()
|
|
185
|
KHANPUR
|
UT-03-006-011-001/3
(KHANPUR)
|
3503006000NRG23020820220045708
|
02/08/2022
|
Rishipal
|
3503006WL008652
|
Rishipal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546762
|
|
MR RISHIPAL
|
()
|
|
186
|
KHANPUR
|
UT-03-006-011-001/447
(KHANPUR)
|
3503006000NRG23020820220045720
|
02/08/2022
|
Sumitra
|
3503006WL008653
|
Sumitra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546802
|
|
MR DHARMPAL
|
()
|
|
187
|
KHANPUR
|
UT-03-006-011-001/619
(KHANPUR)
|
3503006000NRG23020820220045713
|
02/08/2022
|
meh
|
3503006WL008652
|
meh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546820
|
|
MR MEHAR SINGH
|
()
|
|
188
|
KHANPUR
|
UT-03-006-011-001/619
(KHANPUR)
|
3503006000NRG23020820220045714
|
02/08/2022
|
Sukhiya
|
3503006WL008652
|
Sukhiya
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546804
|
|
MRS SUKHIYA
|
()
|
|
189
|
KHANPUR
|
UT-03-006-011-001/627
(KHANPUR)
|
3503006000NRG23020820220045753
|
02/08/2022
|
munni
|
3503006WL008662
|
munni
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546771
|
|
MR MUNNI
|
()
|
|
190
|
KHANPUR
|
UT-03-006-011-001/676
(KHANPUR)
|
3503006000NRG23020820220045721
|
02/08/2022
|
monu
|
3503006WL008653
|
monu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546825
|
|
MR MONU KUMAR KASHYAP
|
()
|
|
191
|
KHANPUR
|
UT-03-006-011-001/681
(KHANPUR)
|
3503006000NRG23020820220045722
|
02/08/2022
|
rachna
|
3503006WL008653
|
rachna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546822
|
|
MRS RACHNA DEVI
|
()
|
|
192
|
KHANPUR
|
UT-03-006-011-001/719
(KHANPUR)
|
3503006000NRG23020820220045731
|
02/08/2022
|
Jamshed
|
3503006WL008654
|
Jamshed
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546823
|
|
MR JAMSHED ALI
|
()
|
|
193
|
KHANPUR
|
UT-03-006-011-001/741
(KHANPUR)
|
3503006000NRG23020820220045649
|
02/08/2022
|
Suhagvati
|
3503006WL008645
|
Suhagvati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546774
|
|
MRS SUHAGVATI
|
()
|
|
194
|
KHANPUR
|
UT-03-006-011-001/772
(KHANPUR)
|
3503006000NRG23020820220045716
|
02/08/2022
|
fakeer chand
|
3503006WL008652
|
fakeer chand
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546801
|
|
MR FAKIR CHAND
|
()
|
|
195
|
KHANPUR
|
UT-03-006-011-001/772
(KHANPUR)
|
3503006000NRG23020820220045715
|
02/08/2022
|
kiran
|
3503006WL008652
|
kiran
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546806
|
|
MRS KIRAN
|
()
|
|
196
|
KHANPUR
|
UT-03-006-011-001/826
(KHANPUR)
|
3503006000NRG23020820220045684
|
02/08/2022
|
Almudin
|
3503006WL008649
|
Almudin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546777
|
|
MR ALAMUDDIN
|
()
|
|
197
|
KHANPUR
|
UT-03-006-011-002/643
(KHANPUR)
|
3503006000NRG23020820220045737
|
02/08/2022
|
Annu Devi
|
3503006WL008655
|
Annu Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546808
|
|
MRS ANNU DEVI
|
()
|
|
198
|
KHANPUR
|
UT-03-006-015-001/736
(CHANDPURI BANGAR)
|
3503006000NRG23020820220045668
|
02/08/2022
|
Naveen Kumar
|
3503006WL008647
|
Naveen Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546803
|
|
MR NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
199
|
KHANPUR
|
UT-03-006-006-001/297
(MOH.PUR MATHANA)
|
3503006000NRG23020820220045615
|
02/08/2022
|
Sapna Devi
|
3503006WL008643
|
Sapna Devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546776
|
|
Sapna Devi
|
()
|
|
200
|
KHANPUR
|
UT-03-006-008-001/192
(SIKENDERPUR)
|
3503006000NRG23020820220045654
|
02/08/2022
|
Neeshu
|
3503006WL008646
|
Neeshu
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546780
|
|
Neeshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596187
|
596187
|
|
|
|
|
|
|
|