|
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-03-006-003-001/533
(KARANPUR)
|
3503006000NRG23030820220046140
|
05/08/2022
|
JITIN KUMAR
|
3503006WL008736
|
JITIN KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544668
|
|
JITIN KUMAR
|
()
|
|
2
|
KHANPUR
|
UT-03-006-003-001/533
(KARANPUR)
|
3503006000NRG23030820220046141
|
05/08/2022
|
SHALU
|
3503006WL008736
|
SHALU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544667
|
|
SHALU
|
()
|
|
3
|
KHANPUR
|
UT-03-006-010-001/1098
(LALCHANDWALA)
|
3503006000NRG23040820220047751
|
05/08/2022
|
Samay singh
|
3503006WL009058
|
Samay singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544823
|
|
Samay singh
|
()
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1099
(LALCHANDWALA)
|
3503006000NRG23040820220047752
|
05/08/2022
|
PREETI DEVI
|
3503006WL009058
|
PREETI DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544824
|
|
PREETI DEVI
|
()
|
|
5
|
KHANPUR
|
UT-03-006-010-001/932
(LALCHANDWALA)
|
3503006000NRG23040820220047741
|
05/08/2022
|
dinesh
|
3503006WL009057
|
dinesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544666
|
|
dinesh
|
()
|
|
6
|
KHANPUR
|
UT-03-006-011-001/167
(KHANPUR)
|
3503006000NRG23040820220047764
|
05/08/2022
|
Nirmla
|
3503006WL009059
|
Nirmla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544821
|
|
Nirmla
|
()
|
|
7
|
KHANPUR
|
UT-03-006-011-001/419
(KHANPUR)
|
3503006000NRG23040820220047776
|
05/08/2022
|
Alka panwar
|
3503006WL009059
|
Alka panwar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544822
|
|
Alka panwar
|
()
|
|
8
|
KHANPUR
|
UT-03-006-011-001/812
(KHANPUR)
|
3503006000NRG23040820220047812
|
05/08/2022
|
Sompal
|
3503006WL009062
|
Sompal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544820
|
|
Sompal
|
()
|
|
9
|
KHANPUR
|
UT-03-006-012-001/556
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047676
|
05/08/2022
|
naresh
|
3503006WL009052
|
naresh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544669
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-011-001/856
(KHANPUR)
|
3503006000NRG23040820220047819
|
05/08/2022
|
Anuj Kumar
|
3503006WL009062
|
Anuj Kumar
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544819
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-003-001/168
(KARANPUR)
|
3503006000NRG23030820220046139
|
05/08/2022
|
moni
|
3503006WL008736
|
moni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544670
|
|
moni
|
()
|
|
12
|
KHANPUR
|
UT-03-006-003-001/395
(KARANPUR)
|
3503006000NRG23040820220047665
|
05/08/2022
|
mehar singh
|
3503006WL009052
|
mehar singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544817
|
|
mehar singh
|
()
|
|
13
|
KHANPUR
|
UT-03-006-003-001/63
(KARANPUR)
|
3503006000NRG23030820220046142
|
05/08/2022
|
SANJAY
|
3503006WL008736
|
SANJAY
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544818
|
|
SANJAY
|
()
|
|
14
|
KHANPUR
|
UT-03-006-003-001/7
(KARANPUR)
|
3503006000NRG23030820220046143
|
05/08/2022
|
pardeep
|
3503006WL008736
|
pardeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544671
|
|
pardeep
|
()
|
|
15
|
KHANPUR
|
UT-03-006-010-001/1100
(LALCHANDWALA)
|
3503006000NRG23040820220047753
|
05/08/2022
|
Saresho Devi
|
3503006WL009058
|
Saresho Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544673
|
|
Saresho Devi
|
()
|
|
16
|
KHANPUR
|
UT-03-006-010-001/1631
(LALCHANDWALA)
|
3503006000NRG23040820220047639
|
05/08/2022
|
SHUBHAM
|
3503006WL009050
|
SHUBHAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544672
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
UT-03-006-007-004/7
(PRAHLADPUR)
|
3503006000NRG23040820220047681
|
05/08/2022
|
mahendri
|
3503006WL009053
|
mahendri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544797
|
|
mahendri
|
()
|
|
18
|
KHANPUR
|
UT-03-006-011-001/1002
(KHANPUR)
|
3503006000NRG23040820220047756
|
05/08/2022
|
salelta
|
3503006WL009058
|
salelta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544803
|
|
salelta
|
()
|
|
19
|
KHANPUR
|
UT-03-006-011-001/1046
(KHANPUR)
|
3503006000NRG23040820220047759
|
05/08/2022
|
kanti
|
3503006WL009058
|
kanti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544688
|
|
kanti
|
()
|
|
20
|
KHANPUR
|
UT-03-006-011-001/1046
(KHANPUR)
|
3503006000NRG23040820220047758
|
05/08/2022
|
Rampal
|
3503006WL009058
|
Rampal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544675
|
|
Rampal
|
()
|
|
21
|
KHANPUR
|
UT-03-006-011-001/1047
(KHANPUR)
|
3503006000NRG23040820220047760
|
05/08/2022
|
bijendr
|
3503006WL009058
|
bijendr
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544676
|
|
bijendr
|
()
|
|
22
|
KHANPUR
|
UT-03-006-011-001/169
(KHANPUR)
|
3503006000NRG23040820220047765
|
05/08/2022
|
Sunita
|
3503006WL009059
|
Sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544709
|
|
Sunita
|
()
|
|
23
|
KHANPUR
|
UT-03-006-011-001/194
(KHANPUR)
|
3503006000NRG23040820220047668
|
05/08/2022
|
neha
|
3503006WL009052
|
neha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544698
|
|
neha
|
()
|
|
24
|
KHANPUR
|
UT-03-006-011-001/208
(KHANPUR)
|
3503006000NRG23040820220047767
|
05/08/2022
|
biram vati
|
3503006WL009059
|
biram vati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544693
|
|
biram vati
|
()
|
|
25
|
KHANPUR
|
UT-03-006-011-001/300
(KHANPUR)
|
3503006000NRG23040820220047769
|
05/08/2022
|
suraj kumar
|
3503006WL009059
|
suraj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544713
|
|
suraj kumar
|
()
|
|
26
|
KHANPUR
|
UT-03-006-011-001/327
(KHANPUR)
|
3503006000NRG23040820220047770
|
05/08/2022
|
Sonam
|
3503006WL009059
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544700
|
|
Sonam
|
()
|
|
27
|
KHANPUR
|
UT-03-006-011-001/365
(KHANPUR)
|
3503006000NRG23040820220047771
|
05/08/2022
|
Mukesh
|
3503006WL009059
|
Mukesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544680
|
|
Mukesh
|
()
|
|
28
|
KHANPUR
|
UT-03-006-011-001/371
(KHANPUR)
|
3503006000NRG23040820220047674
|
05/08/2022
|
Naresh
|
3503006WL009052
|
Naresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544807
|
|
Naresh
|
()
|
|
29
|
KHANPUR
|
UT-03-006-011-001/375
(KHANPUR)
|
3503006000NRG23040820220047682
|
05/08/2022
|
Sachin Kumar
|
3503006WL009053
|
Sachin Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544697
|
|
Sachin Kumar
|
()
|
|
30
|
KHANPUR
|
UT-03-006-011-001/470
(KHANPUR)
|
3503006000NRG23040820220047795
|
05/08/2022
|
CHARNVATI
|
3503006WL009061
|
CHARNVATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544800
|
|
CHARNVATI
|
()
|
|
31
|
KHANPUR
|
UT-03-006-011-001/49
(KHANPUR)
|
3503006000NRG23040820220047689
|
05/08/2022
|
Mamta
|
3503006WL009053
|
Mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544684
|
|
Mamta
|
()
|
|
32
|
KHANPUR
|
UT-03-006-011-001/527
(KHANPUR)
|
3503006000NRG23040820220047780
|
05/08/2022
|
atri
|
3503006WL009060
|
atri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544815
|
|
atri
|
()
|
|
33
|
KHANPUR
|
UT-03-006-011-001/549
(KHANPUR)
|
3503006000NRG23040820220047783
|
05/08/2022
|
Komal
|
3503006WL009060
|
Komal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544690
|
|
Komal
|
()
|
|
34
|
KHANPUR
|
UT-03-006-011-001/554
(KHANPUR)
|
3503006000NRG23040820220047784
|
05/08/2022
|
Kamlesh
|
3503006WL009060
|
Kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544691
|
|
Kamlesh
|
()
|
|
35
|
KHANPUR
|
UT-03-006-011-001/557
(KHANPUR)
|
3503006000NRG23040820220047787
|
05/08/2022
|
subhash
|
3503006WL009060
|
subhash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544799
|
|
subhash
|
()
|
|
36
|
KHANPUR
|
UT-03-006-011-001/585
(KHANPUR)
|
3503006000NRG23040820220047693
|
05/08/2022
|
sarla
|
3503006WL009053
|
sarla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544811
|
|
sarla
|
()
|
|
37
|
KHANPUR
|
UT-03-006-011-001/593
(KHANPUR)
|
3503006000NRG23040820220047789
|
05/08/2022
|
usha devi
|
3503006WL009060
|
usha devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544808
|
|
usha devi
|
()
|
|
38
|
KHANPUR
|
UT-03-006-011-001/596
(KHANPUR)
|
3503006000NRG23040820220047792
|
05/08/2022
|
Subham
|
3503006WL009060
|
Subham
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544809
|
|
Subham
|
()
|
|
39
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG23040820220047799
|
05/08/2022
|
manisha
|
3503006WL009061
|
manisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544711
|
|
manisha
|
()
|
|
40
|
KHANPUR
|
UT-03-006-011-001/635
(KHANPUR)
|
3503006000NRG23040820220047695
|
05/08/2022
|
ajeet
|
3503006WL009053
|
ajeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544694
|
|
ajeet
|
()
|
|
41
|
KHANPUR
|
UT-03-006-011-001/692
(KHANPUR)
|
3503006000NRG23040820220047801
|
05/08/2022
|
kunta
|
3503006WL009061
|
kunta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544813
|
|
kunta
|
()
|
|
42
|
KHANPUR
|
UT-03-006-011-001/692
(KHANPUR)
|
3503006000NRG23040820220047802
|
05/08/2022
|
vishal
|
3503006WL009061
|
vishal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544681
|
|
vishal
|
()
|
|
43
|
KHANPUR
|
UT-03-006-011-001/693
(KHANPUR)
|
3503006000NRG23040820220047803
|
05/08/2022
|
sukhbeer
|
3503006WL009061
|
sukhbeer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544682
|
|
sukhbeer
|
()
|
|
44
|
KHANPUR
|
UT-03-006-011-001/710
(KHANPUR)
|
3503006000NRG23040820220047656
|
05/08/2022
|
monika
|
3503006WL009051
|
monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544795
|
|
monika
|
()
|
|
45
|
KHANPUR
|
UT-03-006-011-001/713
(KHANPUR)
|
3503006000NRG23040820220047804
|
05/08/2022
|
Babli Devi
|
3503006WL009061
|
Babli Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544802
|
|
Babli Devi
|
()
|
|
46
|
KHANPUR
|
UT-03-006-011-001/784
(KHANPUR)
|
3503006000NRG23040820220047809
|
05/08/2022
|
Pooja Devi
|
3503006WL009062
|
Pooja Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544701
|
|
Pooja Devi
|
()
|
|
47
|
KHANPUR
|
UT-03-006-011-001/816
(KHANPUR)
|
3503006000NRG23040820220047658
|
05/08/2022
|
Vikal Kumar
|
3503006WL009051
|
Vikal Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544699
|
|
Vikal Kumar
|
()
|
|
48
|
KHANPUR
|
UT-03-006-011-001/823
(KHANPUR)
|
3503006000NRG23040820220047814
|
05/08/2022
|
rajesh
|
3503006WL009062
|
rajesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544810
|
|
rajesh
|
()
|
|
49
|
KHANPUR
|
UT-03-006-011-001/839
(KHANPUR)
|
3503006000NRG23040820220047817
|
05/08/2022
|
Sachin
|
3503006WL009062
|
Sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544710
|
|
Sachin
|
()
|
|
50
|
KHANPUR
|
UT-03-006-011-001/870
(KHANPUR)
|
3503006000NRG23040820220047660
|
05/08/2022
|
Deepa
|
3503006WL009051
|
Deepa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544806
|
|
Deepa
|
()
|
|
51
|
KHANPUR
|
UT-03-006-011-001/870
(KHANPUR)
|
3503006000NRG23040820220047822
|
05/08/2022
|
shivkumar
|
3503006WL009062
|
shivkumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544679
|
|
shivkumar
|
()
|
|
52
|
KHANPUR
|
UT-03-006-011-001/889
(KHANPUR)
|
3503006000NRG23040820220047715
|
05/08/2022
|
Lalita devi
|
3503006WL009055
|
Lalita devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544825
|
|
Lalita devi
|
()
|
|
53
|
KHANPUR
|
UT-03-006-011-001/889
(KHANPUR)
|
3503006000NRG23040820220047716
|
05/08/2022
|
Satish
|
3503006WL009055
|
Satish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544712
|
|
Satish
|
()
|
|
54
|
KHANPUR
|
UT-03-006-011-001/890
(KHANPUR)
|
3503006000NRG23040820220047824
|
05/08/2022
|
Pooja
|
3503006WL009063
|
Pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544805
|
|
Pooja
|
()
|
|
55
|
KHANPUR
|
UT-03-006-011-001/897
(KHANPUR)
|
3503006000NRG23040820220047825
|
05/08/2022
|
Sunderpal
|
3503006WL009063
|
Sunderpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544801
|
|
Sunderpal
|
()
|
|
56
|
KHANPUR
|
UT-03-006-011-001/904
(KHANPUR)
|
3503006000NRG23040820220047644
|
05/08/2022
|
Preeti
|
3503006WL009050
|
Preeti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544685
|
|
Preeti
|
()
|
|
57
|
KHANPUR
|
UT-03-006-011-001/905
(KHANPUR)
|
3503006000NRG23040820220047645
|
05/08/2022
|
ramu
|
3503006WL009050
|
ramu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544816
|
|
ramu
|
()
|
|
58
|
KHANPUR
|
UT-03-006-011-001/909
(KHANPUR)
|
3503006000NRG23040820220047647
|
05/08/2022
|
SUKHVEERI
|
3503006WL009050
|
SUKHVEERI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544696
|
|
SUKHVEERI
|
()
|
|
59
|
KHANPUR
|
UT-03-006-011-001/916
(KHANPUR)
|
3503006000NRG23040820220047648
|
05/08/2022
|
SASHI SHARMA
|
3503006WL009050
|
SASHI SHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544689
|
|
SASHI SHARMA
|
()
|
|
60
|
KHANPUR
|
UT-03-006-011-001/948
(KHANPUR)
|
3503006000NRG23040820220047829
|
05/08/2022
|
Vikash
|
3503006WL009063
|
Vikash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544695
|
|
Vikash
|
()
|
|
61
|
KHANPUR
|
UT-03-006-011-001/96
(KHANPUR)
|
3503006000NRG23040820220047831
|
05/08/2022
|
tara
|
3503006WL009063
|
tara
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544687
|
|
tara
|
()
|
|
62
|
KHANPUR
|
UT-03-006-011-001/98
(KHANPUR)
|
3503006000NRG23040820220047834
|
05/08/2022
|
Savitri
|
3503006WL009063
|
Savitri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544686
|
|
Savitri
|
()
|
|
63
|
KHANPUR
|
UT-03-006-011-001/981
(KHANPUR)
|
3503006000NRG23040820220047718
|
05/08/2022
|
yashmeen
|
3503006WL009055
|
yashmeen
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544692
|
|
yashmeen
|
()
|
|
64
|
KHANPUR
|
UT-03-006-011-001/994
(KHANPUR)
|
3503006000NRG23040820220047663
|
05/08/2022
|
REKHA
|
3503006WL009051
|
REKHA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544804
|
|
REKHA
|
()
|
|
65
|
KHANPUR
|
UT-03-006-012-001/175
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047650
|
05/08/2022
|
AANCHAL
|
3503006WL009050
|
AANCHAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544702
|
|
AANCHAL
|
()
|
|
66
|
KHANPUR
|
UT-03-006-012-001/215
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047726
|
05/08/2022
|
Bati
|
3503006WL009056
|
Bati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544708
|
|
Bati
|
()
|
|
67
|
KHANPUR
|
UT-03-006-012-001/27
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047730
|
05/08/2022
|
Mahendri
|
3503006WL009056
|
Mahendri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544707
|
|
Mahendri
|
()
|
|
68
|
KHANPUR
|
UT-03-006-012-001/33
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047735
|
05/08/2022
|
Satish
|
3503006WL009056
|
Satish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544704
|
|
Satish
|
()
|
|
69
|
KHANPUR
|
UT-03-006-012-001/38
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047742
|
05/08/2022
|
Teluram
|
3503006WL009057
|
Teluram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544705
|
|
Teluram
|
()
|
|
70
|
KHANPUR
|
UT-03-006-012-001/41
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047746
|
05/08/2022
|
RAJAT So POPIN
|
3503006WL009057
|
RAJAT So POPIN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544703
|
|
RAJAT So POPIN
|
()
|
|
71
|
KHANPUR
|
UT-03-006-012-001/445
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047750
|
05/08/2022
|
MITHLESH DEVI
|
3503006WL009057
|
MITHLESH DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544674
|
|
MITHLESH DEVI
|
()
|
|
72
|
KHANPUR
|
UT-03-006-012-001/79
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047702
|
05/08/2022
|
Sunil
|
3503006WL009054
|
Sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544706
|
|
Sunil
|
()
|
|
73
|
KHANPUR
|
UT-03-006-012-001/85
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047703
|
05/08/2022
|
Munesh Devi
|
3503006WL009054
|
Munesh Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544683
|
|
Munesh Devi
|
()
|
|
74
|
KHANPUR
|
UT-03-006-012-001/86
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047704
|
05/08/2022
|
Fulsingh
|
3503006WL009054
|
Fulsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544814
|
|
Fulsingh
|
()
|
|
75
|
KHANPUR
|
UT-03-006-012-001/96
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047706
|
05/08/2022
|
Randhiri
|
3503006WL009054
|
Randhiri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544678
|
|
Randhiri
|
()
|
|
76
|
KHANPUR
|
UT-03-006-012-001/98
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047707
|
05/08/2022
|
Beersingh
|
3503006WL009054
|
Beersingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544677
|
|
Beersingh
|
()
|
|
77
|
KHANPUR
|
UT-03-006-012-002/395
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047651
|
05/08/2022
|
sandeep
|
3503006WL009050
|
sandeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544796
|
|
sandeep
|
()
|
|
78
|
KHANPUR
|
UT-03-006-012-002/441
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047711
|
05/08/2022
|
Amit
|
3503006WL009054
|
Amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544798
|
|
Amit
|
()
|
|
79
|
KHANPUR
|
UT-03-006-013-001/69
(TUNGALPUR)
|
3503006000NRG23040820220047724
|
05/08/2022
|
MHENDER
|
3503006WL009055
|
MHENDER
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544812
|
|
MHENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187866
|
187866
|
|
|
|
|
|
|
|
|
80
|
KHANPUR
|
UT-03-006-011-001/999
(KHANPUR)
|
3503006000NRG23040820220047664
|
05/08/2022
|
SANGEETA
|
3503006WL009051
|
SANGEETA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544794
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
KHANPUR
|
UT-03-006-010-001/1145
(LALCHANDWALA)
|
3503006000NRG23040820220047738
|
05/08/2022
|
Miss JONI DEVI
|
3503006WL009057
|
Miss JONI DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544789
|
|
MISS JONNY
|
()
|
|
82
|
KHANPUR
|
UT-03-006-010-001/139
(LALCHANDWALA)
|
3503006000NRG23040820220047638
|
05/08/2022
|
sethpal
|
3503006WL009050
|
sethpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544791
|
|
MR SETH PAL
|
()
|
|
83
|
KHANPUR
|
UT-03-006-010-001/166
(LALCHANDWALA)
|
3503006000NRG23040820220047640
|
05/08/2022
|
Ashok Kumar
|
3503006WL009050
|
Ashok Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544715
|
|
MR ASHOK KUMAR
|
()
|
|
84
|
KHANPUR
|
UT-03-006-010-001/977
(LALCHANDWALA)
|
3503006000NRG23040820220047642
|
05/08/2022
|
pardeep
|
3503006WL009050
|
pardeep
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544792
|
|
RATAN SINGH
|
()
|
|
85
|
KHANPUR
|
UT-03-006-010-001/977
(LALCHANDWALA)
|
3503006000NRG23040820220047643
|
05/08/2022
|
Pooja
|
3503006WL009050
|
Pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544790
|
|
MS POOJA
|
()
|
|
86
|
KHANPUR
|
UT-03-006-018-002/332
(PODOWALI)
|
3503006000NRG23040820220047697
|
05/08/2022
|
RAHUL KUMAR
|
3503006WL009053
|
RAHUL KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544719
|
|
MR RAHUL KUMAR
|
()
|
|
87
|
KHANPUR
|
UT-03-006-018-002/332
(PODOWALI)
|
3503006000NRG23040820220047696
|
05/08/2022
|
RAJKUMAR
|
3503006WL009053
|
RAJKUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544714
|
|
MR RAJKUMAR
|
()
|
|
88
|
KHANPUR
|
UT-03-006-018-002/618
(PODOWALI)
|
3503006000NRG23030820220046135
|
05/08/2022
|
pankaj
|
3503006WL008735
|
pankaj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544716
|
|
MR PANKAJ KUMAR
|
()
|
|
89
|
KHANPUR
|
UT-03-006-018-002/618
(PODOWALI)
|
3503006000NRG23030820220046133
|
05/08/2022
|
RUPIN
|
3503006WL008735
|
RUPIN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544718
|
|
MR RUPIN KUMAR
|
()
|
|
90
|
KHANPUR
|
UT-03-006-018-002/678
(PODOWALI)
|
3503006000NRG23030820220046136
|
05/08/2022
|
Ankit
|
3503006WL008735
|
Ankit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544717
|
|
MR ANKIT
|
()
|
|
91
|
KHANPUR
|
UT-03-006-018-002/678
(PODOWALI)
|
3503006000NRG23030820220046137
|
05/08/2022
|
NILAM
|
3503006WL008735
|
NILAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544788
|
|
MISS NEELAM NEELAM
|
()
|
|
92
|
KHANPUR
|
UT-03-006-019-001/415
(KANEWALI RAISINGH)
|
3503006000NRG23040820220047654
|
05/08/2022
|
DHEER SINGH
|
3503006WL009050
|
DHEER SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544793
|
|
MR DHEER SINGH
|
()
|
|
93
|
KHANPUR
|
UT-03-006-019-001/415
(KANEWALI RAISINGH)
|
3503006000NRG23040820220047655
|
05/08/2022
|
OMVATI Wo DHEER SINGH
|
3503006WL009050
|
OMVATI Wo DHEER SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544720
|
|
MRS OMWATI WO DERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
94
|
KHANPUR
|
UT-03-006-011-001/100
(KHANPUR)
|
3503006000NRG23040820220047755
|
05/08/2022
|
Krishna
|
3503006WL009058
|
Krishna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544729
|
|
MR KRISHAN PAL
|
()
|
|
95
|
KHANPUR
|
UT-03-006-011-001/1004
(KHANPUR)
|
3503006000NRG23040820220047757
|
05/08/2022
|
ashiish
|
3503006WL009058
|
ashiish
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544738
|
|
MR ASHISH KUMAR
|
()
|
|
96
|
KHANPUR
|
UT-03-006-011-001/1056
(KHANPUR)
|
3503006000NRG23040820220047666
|
05/08/2022
|
Deepa
|
3503006WL009052
|
Deepa
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544748
|
|
MRS DEEPA
|
()
|
|
97
|
KHANPUR
|
UT-03-006-011-001/1059
(KHANPUR)
|
3503006000NRG23040820220047761
|
05/08/2022
|
MEERA
|
3503006WL009058
|
MEERA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544743
|
|
MRS MEERA
|
()
|
|
98
|
KHANPUR
|
UT-03-006-011-001/1059
(KHANPUR)
|
3503006000NRG23040820220047762
|
05/08/2022
|
SAROJ
|
3503006WL009058
|
SAROJ
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544751
|
|
MRS SAROJ
|
()
|
|
99
|
KHANPUR
|
UT-03-006-011-001/129
(KHANPUR)
|
3503006000NRG23040820220047763
|
05/08/2022
|
Munnee devi
|
3503006WL009058
|
Munnee devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544780
|
|
MRS MUNNI DEVI
|
()
|
|
100
|
KHANPUR
|
UT-03-006-011-001/170
(KHANPUR)
|
3503006000NRG23040820220047766
|
05/08/2022
|
SUKHBEER
|
3503006WL009059
|
SUKHBEER
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544749
|
|
MR SUKHVEER SINGH
|
()
|
|
101
|
KHANPUR
|
UT-03-006-011-001/376
(KHANPUR)
|
3503006000NRG23040820220047683
|
05/08/2022
|
ARVIND KUMAR
|
3503006WL009053
|
ARVIND KUMAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544767
|
|
MR ARVIND KUMAR
|
()
|
|
102
|
KHANPUR
|
UT-03-006-011-001/47
(KHANPUR)
|
3503006000NRG23040820220047686
|
05/08/2022
|
rahul
|
3503006WL009053
|
rahul
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544775
|
|
MR RAHUL KUMAR
|
()
|
|
103
|
KHANPUR
|
UT-03-006-011-001/506
(KHANPUR)
|
3503006000NRG23040820220047691
|
05/08/2022
|
amar singh
|
3503006WL009053
|
amar singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544725
|
|
MR AMAR SINGH
|
()
|
|
104
|
KHANPUR
|
UT-03-006-011-001/516
(KHANPUR)
|
3503006000NRG23040820220047779
|
05/08/2022
|
ashok
|
3503006WL009060
|
ashok
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544732
|
|
MR ASHOK KUMAR
|
()
|
|
105
|
KHANPUR
|
UT-03-006-011-001/532
(KHANPUR)
|
3503006000NRG23040820220047781
|
05/08/2022
|
SONAM
|
3503006WL009060
|
SONAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544777
|
|
MR SONAM
|
()
|
|
106
|
KHANPUR
|
UT-03-006-011-001/555
(KHANPUR)
|
3503006000NRG23040820220047785
|
05/08/2022
|
Arun
|
3503006WL009060
|
Arun
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544741
|
|
MR ARUN PANWAR
|
()
|
|
107
|
KHANPUR
|
UT-03-006-011-001/555
(KHANPUR)
|
3503006000NRG23040820220047786
|
05/08/2022
|
Gayatri
|
3503006WL009060
|
Gayatri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544724
|
|
MRS GAYATRI
|
()
|
|
108
|
KHANPUR
|
UT-03-006-011-001/593
(KHANPUR)
|
3503006000NRG23040820220047790
|
05/08/2022
|
Satveer Awana
|
3503006WL009060
|
Satveer Awana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544723
|
|
MR SATVEER
|
()
|
|
109
|
KHANPUR
|
UT-03-006-011-001/596
(KHANPUR)
|
3503006000NRG23040820220047793
|
05/08/2022
|
Anita
|
3503006WL009060
|
Anita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544759
|
|
MRS ANITA
|
()
|
|
110
|
KHANPUR
|
UT-03-006-011-001/596
(KHANPUR)
|
3503006000NRG23040820220047791
|
05/08/2022
|
Pramod Kumar
|
3503006WL009060
|
Pramod Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544727
|
|
MR PRAMOD KUMAR
|
()
|
|
111
|
KHANPUR
|
UT-03-006-011-001/605
(KHANPUR)
|
3503006000NRG23040820220047798
|
05/08/2022
|
BIRAM PAL
|
3503006WL009061
|
BIRAM PAL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544747
|
|
MR BRAHMPAL
|
()
|
|
112
|
KHANPUR
|
UT-03-006-011-001/614
(KHANPUR)
|
3503006000NRG23040820220047694
|
05/08/2022
|
monika
|
3503006WL009053
|
monika
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544760
|
|
MRS MONIKA
|
()
|
|
113
|
KHANPUR
|
UT-03-006-011-001/616
(KHANPUR)
|
3503006000NRG23040820220047800
|
05/08/2022
|
sadho
|
3503006WL009061
|
sadho
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544728
|
|
MRS SADHO
|
()
|
|
114
|
KHANPUR
|
UT-03-006-011-001/728
(KHANPUR)
|
3503006000NRG23040820220047805
|
05/08/2022
|
umesh
|
3503006WL009061
|
umesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544763
|
|
MR UMESH KUMAR SHARMA
|
()
|
|
115
|
KHANPUR
|
UT-03-006-011-001/729
(KHANPUR)
|
3503006000NRG23040820220047806
|
05/08/2022
|
varun
|
3503006WL009061
|
varun
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544786
|
|
MR VARUN
|
()
|
|
116
|
KHANPUR
|
UT-03-006-011-001/780
(KHANPUR)
|
3503006000NRG23040820220047807
|
05/08/2022
|
Kusum
|
3503006WL009061
|
Kusum
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544766
|
|
MRS KUSUM
|
()
|
|
117
|
KHANPUR
|
UT-03-006-011-001/781
(KHANPUR)
|
3503006000NRG23040820220047808
|
05/08/2022
|
Mila
|
3503006WL009062
|
Mila
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544765
|
|
MRS MILA DEVI
|
()
|
|
118
|
KHANPUR
|
UT-03-006-011-001/788
(KHANPUR)
|
3503006000NRG23040820220047810
|
05/08/2022
|
Kajal
|
3503006WL009062
|
Kajal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544744
|
|
MISS KAJAL
|
()
|
|
119
|
KHANPUR
|
UT-03-006-011-001/790
(KHANPUR)
|
3503006000NRG23040820220047811
|
05/08/2022
|
Reeta Devi
|
3503006WL009062
|
Reeta Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544778
|
|
MRS RITA DEVI
|
()
|
|
120
|
KHANPUR
|
UT-03-006-011-001/80
(KHANPUR)
|
3503006000NRG23040820220047657
|
05/08/2022
|
Kusum
|
3503006WL009051
|
Kusum
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544758
|
|
MRS KUSUM DEVI
|
()
|
|
121
|
KHANPUR
|
UT-03-006-011-001/813
(KHANPUR)
|
3503006000NRG23040820220047813
|
05/08/2022
|
Veersingh
|
3503006WL009062
|
Veersingh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544730
|
|
MR VEER SINGH
|
()
|
|
122
|
KHANPUR
|
UT-03-006-011-001/837
(KHANPUR)
|
3503006000NRG23040820220047815
|
05/08/2022
|
Kasturi
|
3503006WL009062
|
Kasturi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544742
|
|
MRS KASTURI
|
()
|
|
123
|
KHANPUR
|
UT-03-006-011-001/837
(KHANPUR)
|
3503006000NRG23040820220047816
|
05/08/2022
|
resho
|
3503006WL009062
|
resho
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544769
|
|
MRS RESHO RESHO
|
()
|
|
124
|
KHANPUR
|
UT-03-006-011-001/842
(KHANPUR)
|
3503006000NRG23040820220047818
|
05/08/2022
|
Bala
|
3503006WL009062
|
Bala
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544776
|
|
MRS BALA DEVI
|
()
|
|
125
|
KHANPUR
|
UT-03-006-011-001/858
(KHANPUR)
|
3503006000NRG23040820220047659
|
05/08/2022
|
Amit Kumar
|
3503006WL009051
|
Amit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544740
|
|
MR AMIT KUMAR
|
()
|
|
126
|
KHANPUR
|
UT-03-006-011-001/859
(KHANPUR)
|
3503006000NRG23040820220047820
|
05/08/2022
|
Ranjeet
|
3503006WL009062
|
Ranjeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544784
|
|
MR RANJIT SINGH
|
()
|
|
127
|
KHANPUR
|
UT-03-006-011-001/891
(KHANPUR)
|
3503006000NRG23040820220047661
|
05/08/2022
|
Manoj
|
3503006WL009051
|
Manoj
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544770
|
|
MR MANOJ
|
()
|
|
128
|
KHANPUR
|
UT-03-006-011-001/897
(KHANPUR)
|
3503006000NRG23040820220047826
|
05/08/2022
|
Preeti devi
|
3503006WL009063
|
Preeti devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544755
|
|
MRS PREETI DEVI
|
()
|
|
129
|
KHANPUR
|
UT-03-006-011-001/907
(KHANPUR)
|
3503006000NRG23040820220047646
|
05/08/2022
|
Kamlesh
|
3503006WL009050
|
Kamlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544733
|
|
MRS KAMLESH
|
()
|
|
130
|
KHANPUR
|
UT-03-006-011-001/926
(KHANPUR)
|
3503006000NRG23040820220047827
|
05/08/2022
|
aman
|
3503006WL009063
|
aman
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544745
|
|
AMAN
|
()
|
|
131
|
KHANPUR
|
UT-03-006-011-001/934
(KHANPUR)
|
3503006000NRG23040820220047828
|
05/08/2022
|
Bitu
|
3503006WL009063
|
Bitu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544762
|
|
MR BITTU KUMAR
|
()
|
|
132
|
KHANPUR
|
UT-03-006-011-001/946
(KHANPUR)
|
3503006000NRG23040820220047662
|
05/08/2022
|
SATPALI
|
3503006WL009051
|
SATPALI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544731
|
|
MRS SATAPALI
|
()
|
|
133
|
KHANPUR
|
UT-03-006-011-001/972
(KHANPUR)
|
3503006000NRG23040820220047832
|
05/08/2022
|
MAYA
|
3503006WL009063
|
MAYA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544781
|
|
MRS MAYA
|
()
|
|
134
|
KHANPUR
|
UT-03-006-011-001/981
(KHANPUR)
|
3503006000NRG23040820220047717
|
05/08/2022
|
ikrar
|
3503006WL009055
|
ikrar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544721
|
|
MR IKRAR ALI
|
()
|
|
135
|
KHANPUR
|
UT-03-006-011-001/995
(KHANPUR)
|
3503006000NRG23040820220047719
|
05/08/2022
|
CHHOTA
|
3503006WL009055
|
CHHOTA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544726
|
|
MR CHOTTA
|
()
|
|
136
|
KHANPUR
|
UT-03-006-011-001/995
(KHANPUR)
|
3503006000NRG23040820220047720
|
05/08/2022
|
KAVITA DEVI
|
3503006WL009055
|
KAVITA DEVI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544756
|
|
MRS KAVITA
|
()
|
|
137
|
KHANPUR
|
UT-03-006-011-001/999
(KHANPUR)
|
3503006000NRG23040820220047721
|
05/08/2022
|
Brahm Pal
|
3503006WL009055
|
Brahm Pal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544734
|
|
MR BRAHM PAL
|
()
|
|
138
|
KHANPUR
|
UT-03-006-012-001/175
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047649
|
05/08/2022
|
jugender
|
3503006WL009050
|
jugender
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544746
|
|
JOGENDRA
|
()
|
|
139
|
KHANPUR
|
UT-03-006-012-001/232
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047727
|
05/08/2022
|
sachin
|
3503006WL009056
|
sachin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544750
|
|
MR SACHIN KUMAR
|
()
|
|
140
|
KHANPUR
|
UT-03-006-012-001/281
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047733
|
05/08/2022
|
JAIMALA Wo SUKRAMPAL
|
3503006WL009056
|
JAIMALA Wo SUKRAMPAL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544752
|
|
MISS AKANSHI
|
()
|
|
141
|
KHANPUR
|
UT-03-006-012-001/33
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047736
|
05/08/2022
|
Sunita
|
3503006WL009056
|
Sunita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544782
|
|
MASTER VANSH
|
()
|
|
142
|
KHANPUR
|
UT-03-006-012-001/396
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047743
|
05/08/2022
|
rajkumari
|
3503006WL009057
|
rajkumari
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544722
|
|
MRS RAJKUMARI
|
()
|
|
143
|
KHANPUR
|
UT-03-006-012-001/407
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047744
|
05/08/2022
|
SAPANA
|
3503006WL009057
|
SAPANA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544736
|
|
MISS SAPNA
|
()
|
|
144
|
KHANPUR
|
UT-03-006-012-001/414
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047747
|
05/08/2022
|
MOTIRAM
|
3503006WL009057
|
MOTIRAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544761
|
|
MR MOTI RAM
|
()
|
|
145
|
KHANPUR
|
UT-03-006-012-001/415
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047748
|
05/08/2022
|
SHIVANI
|
3503006WL009057
|
SHIVANI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544735
|
|
MISS SHIVANI
|
()
|
|
146
|
KHANPUR
|
UT-03-006-012-001/422
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047749
|
05/08/2022
|
SANNI KUMAR
|
3503006WL009057
|
SANNI KUMAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544737
|
|
MR SUNNY KUMAR
|
()
|
|
147
|
KHANPUR
|
UT-03-006-012-001/439
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047675
|
05/08/2022
|
Neelam
|
3503006WL009052
|
Neelam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544785
|
|
MISS NEELAM
|
()
|
|
148
|
KHANPUR
|
UT-03-006-012-001/462
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047722
|
05/08/2022
|
jonu
|
3503006WL009055
|
jonu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544764
|
|
MR JONU KUMAR
|
()
|
|
149
|
KHANPUR
|
UT-03-006-012-001/463
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047723
|
05/08/2022
|
Ajay
|
3503006WL009055
|
Ajay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544739
|
|
MR AJAY KUMAR
|
()
|
|
150
|
KHANPUR
|
UT-03-006-012-001/607
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047699
|
05/08/2022
|
mohar singh
|
3503006WL009054
|
mohar singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544779
|
|
MR MOHAR SINGH
|
()
|
|
151
|
KHANPUR
|
UT-03-006-012-001/73
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047701
|
05/08/2022
|
Omwati
|
3503006WL009054
|
Omwati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544753
|
|
MS MANSI
|
()
|
|
152
|
KHANPUR
|
UT-03-006-012-001/86
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23040820220047677
|
05/08/2022
|
Santosh
|
3503006WL009052
|
Santosh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544754
|
|
MRS SANTOSH
|
()
|
|
153
|
KHANPUR
|
UT-03-006-013-001/69
(TUNGALPUR)
|
3503006000NRG23040820220047725
|
05/08/2022
|
ROSHAN
|
3503006WL009055
|
ROSHAN
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544757
|
|
MRS ROSHAN
|
()
|
|
154
|
KHANPUR
|
UT-03-006-018-001/53
(PODOWALI)
|
3503006000NRG23040820220047678
|
05/08/2022
|
VIDHYAWATI
|
3503006WL009052
|
VIDHYAWATI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544783
|
|
VIDHYA
|
()
|
|
155
|
KHANPUR
|
UT-03-006-018-002/784
(PODOWALI)
|
3503006000NRG23040820220047679
|
05/08/2022
|
sanjay
|
3503006WL009052
|
sanjay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544787
|
|
MR SANJAY KUMAR
|
()
|
|
156
|
KHANPUR
|
UT-03-006-018-002/872
(PODOWALI)
|
3503006000NRG23040820220047680
|
05/08/2022
|
Ritu
|
3503006WL009052
|
Ritu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544768
|
|
MR RITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187866
|
187866
|
|
|
|
|
|
|
|
|
157
|
KHANPUR
|
UT-03-006-010-001/1101
(LALCHANDWALA)
|
3503006000NRG23040820220047754
|
05/08/2022
|
LAXMI
|
3503006WL009058
|
LAXMI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544771
|
|
LAXMI
|
()
|
|
158
|
KHANPUR
|
UT-03-006-011-001/549
(KHANPUR)
|
3503006000NRG23040820220047782
|
05/08/2022
|
vikash kumar
|
3503006WL009060
|
vikash kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544773
|
|
vikash kumar
|
()
|
|
159
|
KHANPUR
|
UT-03-006-011-001/597
(KHANPUR)
|
3503006000NRG23040820220047796
|
05/08/2022
|
Monika
|
3503006WL009061
|
Monika
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544772
|
|
Monika
|
()
|
|
160
|
KHANPUR
|
UT-03-006-011-001/860
(KHANPUR)
|
3503006000NRG23040820220047821
|
05/08/2022
|
Rohit
|
3503006WL009062
|
Rohit
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544774
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477120
|
477120
|
|
|
|
|
|
|
|