|
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-03-006-002-001/495
(GORDHANPUR)
|
3503006000NRG23050820220048668
|
06/08/2022
|
Pardeep
|
3503006WL009122
|
Pardeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554683
|
|
Pardeep
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-001/495
(GORDHANPUR)
|
3503006000NRG23050820220048669
|
06/08/2022
|
Priyanshu
|
3503006WL009122
|
Priyanshu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554688
|
|
Priyanshu
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-002/581
(GORDHANPUR)
|
3503006000NRG23050820220048754
|
06/08/2022
|
MONIKA PANWAR
|
3503006WL009127
|
MONIKA PANWAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554495
|
|
MONIKA PANWAR
|
()
|
|
4
|
KHANPUR
|
UT-03-006-002-002/581
(GORDHANPUR)
|
3503006000NRG23050820220048753
|
06/08/2022
|
VIKANSHU KUMAR
|
3503006WL009127
|
VIKANSHU KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554497
|
|
VIKANSHU KUMAR
|
()
|
|
5
|
KHANPUR
|
UT-03-006-002-002/582
(GORDHANPUR)
|
3503006000NRG23050820220048755
|
06/08/2022
|
NISHA DEVI
|
3503006WL009127
|
NISHA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554494
|
|
NISHA DEVI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-004-001/147
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048536
|
06/08/2022
|
kalasho
|
3503006WL009110
|
kalasho
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554484
|
|
kalasho
|
()
|
|
7
|
KHANPUR
|
UT-03-006-004-001/168
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048579
|
06/08/2022
|
MUKESH
|
3503006WL009115
|
MUKESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554599
|
|
MUKESH
|
()
|
|
8
|
KHANPUR
|
UT-03-006-004-001/311
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048758
|
06/08/2022
|
LOKESH
|
3503006WL009127
|
LOKESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554597
|
|
LOKESH
|
()
|
|
9
|
KHANPUR
|
UT-03-006-004-001/311
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048757
|
06/08/2022
|
subhash
|
3503006WL009127
|
subhash
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554598
|
|
subhash
|
()
|
|
10
|
KHANPUR
|
UT-03-006-004-001/358
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048598
|
06/08/2022
|
Biramvati
|
3503006WL009116
|
Biramvati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554690
|
|
Biramvati
|
()
|
|
11
|
KHANPUR
|
UT-03-006-004-001/384
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048670
|
06/08/2022
|
ompal
|
3503006WL009122
|
ompal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554480
|
|
ompal
|
()
|
|
12
|
KHANPUR
|
UT-03-006-004-001/424
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048560
|
06/08/2022
|
SAVITA
|
3503006WL009112
|
SAVITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554603
|
|
SAVITA
|
()
|
|
13
|
KHANPUR
|
UT-03-006-004-001/440
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048649
|
06/08/2022
|
NITIN KUMAR
|
3503006WL009121
|
NITIN KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554536
|
|
NITIN KUMAR
|
()
|
|
14
|
KHANPUR
|
UT-03-006-004-001/443
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048614
|
06/08/2022
|
VANDNA Wo PRAVEEN
|
3503006WL009117
|
VANDNA Wo PRAVEEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554584
|
|
VANDNA Wo PRAVEEN
|
()
|
|
15
|
KHANPUR
|
UT-03-006-004-001/447
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048689
|
06/08/2022
|
DEEPAK CHAUHAN
|
3503006WL009123
|
DEEPAK CHAUHAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554479
|
|
DEEPAK CHAUHAN
|
()
|
|
16
|
KHANPUR
|
UT-03-006-004-001/450
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048690
|
06/08/2022
|
RAJESH RANI
|
3503006WL009123
|
RAJESH RANI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554489
|
|
RAJESH RANI
|
()
|
|
17
|
KHANPUR
|
UT-03-006-004-001/458
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048564
|
06/08/2022
|
AAKASH
|
3503006WL009112
|
AAKASH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554487
|
|
AAKASH
|
()
|
|
18
|
KHANPUR
|
UT-03-006-004-001/458
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048563
|
06/08/2022
|
SUKALESH
|
3503006WL009112
|
SUKALESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554600
|
|
SUKALESH
|
()
|
|
19
|
KHANPUR
|
UT-03-006-004-001/460
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048673
|
06/08/2022
|
BOBI
|
3503006WL009122
|
BOBI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554687
|
|
BOBI
|
()
|
|
20
|
KHANPUR
|
UT-03-006-004-001/468
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048771
|
06/08/2022
|
RAKHI
|
3503006WL009128
|
RAKHI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554502
|
|
RAKHI
|
()
|
|
21
|
KHANPUR
|
UT-03-006-004-001/474
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048773
|
06/08/2022
|
JAGWATI
|
3503006WL009128
|
JAGWATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554592
|
|
JAGWATI
|
()
|
|
22
|
KHANPUR
|
UT-03-006-004-001/474
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048774
|
06/08/2022
|
ROHTASH KUMAR
|
3503006WL009128
|
ROHTASH KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554535
|
|
ROHTASH KUMAR
|
()
|
|
23
|
KHANPUR
|
UT-03-006-004-001/477
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048650
|
06/08/2022
|
KAJAL
|
3503006WL009121
|
KAJAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554595
|
|
KAJAL
|
()
|
|
24
|
KHANPUR
|
UT-03-006-004-001/482
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048566
|
06/08/2022
|
Mina rani
|
3503006WL009112
|
Mina rani
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554604
|
|
Mina rani
|
()
|
|
25
|
KHANPUR
|
UT-03-006-004-001/483
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048691
|
06/08/2022
|
ISHAK LAL
|
3503006WL009123
|
ISHAK LAL
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554601
|
|
ISHAK LAL
|
()
|
|
26
|
KHANPUR
|
UT-03-006-004-001/490
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048722
|
06/08/2022
|
bala devi
|
3503006WL009125
|
bala devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554586
|
|
bala devi
|
()
|
|
27
|
KHANPUR
|
UT-03-006-004-001/490
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048723
|
06/08/2022
|
tejpal
|
3503006WL009125
|
tejpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554493
|
|
tejpal
|
()
|
|
28
|
KHANPUR
|
UT-03-006-004-001/491
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048725
|
06/08/2022
|
UMA DEVI
|
3503006WL009125
|
UMA DEVI
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554585
|
|
UMA DEVI
|
()
|
|
29
|
KHANPUR
|
UT-03-006-004-001/504
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048545
|
06/08/2022
|
ANUJ KUMAR
|
3503006WL009110
|
ANUJ KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554591
|
|
ANUJ KUMAR
|
()
|
|
30
|
KHANPUR
|
UT-03-006-004-001/504
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048544
|
06/08/2022
|
RAHUL KUMAR
|
3503006WL009110
|
RAHUL KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554533
|
|
RAHUL KUMAR
|
()
|
|
31
|
KHANPUR
|
UT-03-006-004-001/516
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048632
|
06/08/2022
|
rumali
|
3503006WL009120
|
rumali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554606
|
|
rumali
|
()
|
|
32
|
KHANPUR
|
UT-03-006-004-001/57
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048761
|
06/08/2022
|
ashok kumar
|
3503006WL009127
|
ashok kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554482
|
|
ashok kumar
|
()
|
|
33
|
KHANPUR
|
UT-03-006-004-001/99
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048729
|
06/08/2022
|
SUNEETA DEVI
|
3503006WL009125
|
SUNEETA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554691
|
|
SUNEETA DEVI
|
()
|
|
34
|
KHANPUR
|
UT-03-006-004-002/1
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048635
|
06/08/2022
|
soniya
|
3503006WL009120
|
soniya
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554486
|
|
soniya
|
()
|
|
35
|
KHANPUR
|
UT-03-006-004-002/110
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048653
|
06/08/2022
|
Radha
|
3503006WL009121
|
Radha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554689
|
|
Radha
|
()
|
|
36
|
KHANPUR
|
UT-03-006-004-002/127
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048601
|
06/08/2022
|
Desho Devi
|
3503006WL009116
|
Desho Devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554531
|
|
Desho Devi
|
()
|
|
37
|
KHANPUR
|
UT-03-006-004-002/176
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048676
|
06/08/2022
|
SAVITRI DEVI
|
3503006WL009122
|
SAVITRI DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554607
|
|
SAVITRI DEVI
|
()
|
|
38
|
KHANPUR
|
UT-03-006-004-002/186
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048639
|
06/08/2022
|
RAVIKANT SINGH
|
3503006WL009120
|
RAVIKANT SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554534
|
|
RAVIKANT SINGH
|
()
|
|
39
|
KHANPUR
|
UT-03-006-004-002/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048678
|
06/08/2022
|
yogesh
|
3503006WL009122
|
yogesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554590
|
|
yogesh
|
()
|
|
40
|
KHANPUR
|
UT-03-006-004-002/196
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048747
|
06/08/2022
|
dharamveer
|
3503006WL009126
|
dharamveer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554588
|
|
dharamveer
|
()
|
|
41
|
KHANPUR
|
UT-03-006-004-002/25
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048619
|
06/08/2022
|
TARAVATI
|
3503006WL009117
|
TARAVATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554583
|
|
TARAVATI
|
()
|
|
42
|
KHANPUR
|
UT-03-006-004-002/273
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048621
|
06/08/2022
|
anju
|
3503006WL009117
|
anju
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554492
|
|
anju
|
()
|
|
43
|
KHANPUR
|
UT-03-006-004-002/291
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048622
|
06/08/2022
|
Anju
|
3503006WL009117
|
Anju
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554529
|
|
Anju
|
()
|
|
44
|
KHANPUR
|
UT-03-006-004-002/31
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048762
|
06/08/2022
|
Deepchand
|
3503006WL009127
|
Deepchand
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554530
|
|
Deepchand
|
()
|
|
45
|
KHANPUR
|
UT-03-006-004-002/354
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048764
|
06/08/2022
|
SANSARVATI
|
3503006WL009127
|
SANSARVATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554602
|
|
SANSARVATI
|
()
|
|
46
|
KHANPUR
|
UT-03-006-004-002/389
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048655
|
06/08/2022
|
HIMANSHU
|
3503006WL009121
|
HIMANSHU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554500
|
|
HIMANSHU
|
()
|
|
47
|
KHANPUR
|
UT-03-006-004-002/389
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048654
|
06/08/2022
|
Ravi Kumar
|
3503006WL009121
|
Ravi Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554685
|
|
Ravi Kumar
|
()
|
|
48
|
KHANPUR
|
UT-03-006-004-002/409
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048607
|
06/08/2022
|
Sachin Kumar
|
3503006WL009116
|
Sachin Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554501
|
|
Sachin Kumar
|
()
|
|
49
|
KHANPUR
|
UT-03-006-004-002/41
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048777
|
06/08/2022
|
BALA SHARMA
|
3503006WL009128
|
BALA SHARMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554587
|
|
BALA SHARMA
|
()
|
|
50
|
KHANPUR
|
UT-03-006-004-002/411
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048589
|
06/08/2022
|
ARUN KUMAR
|
3503006WL009115
|
ARUN KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554485
|
|
ARUN KUMAR
|
()
|
|
51
|
KHANPUR
|
UT-03-006-004-002/411
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048588
|
06/08/2022
|
Liamchand Urf Solahu
|
3503006WL009115
|
Liamchand Urf Solahu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554605
|
|
Liamchand Urf Solahu
|
()
|
|
52
|
KHANPUR
|
UT-03-006-004-002/426
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048591
|
06/08/2022
|
SANGEETA RANI
|
3503006WL009115
|
SANGEETA RANI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554490
|
|
SANGEETA RANI
|
()
|
|
53
|
KHANPUR
|
UT-03-006-004-002/426
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048590
|
06/08/2022
|
SUNIT KUMAR
|
3503006WL009115
|
SUNIT KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554478
|
|
SUNIT KUMAR
|
()
|
|
54
|
KHANPUR
|
UT-03-006-004-002/427
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048592
|
06/08/2022
|
POPIN KUMAR
|
3503006WL009115
|
POPIN KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554498
|
|
POPIN KUMAR
|
()
|
|
55
|
KHANPUR
|
UT-03-006-004-002/432
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048660
|
06/08/2022
|
SUKHVINDRA SINGH
|
3503006WL009121
|
SUKHVINDRA SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554483
|
|
SUKHVINDRA SINGH
|
()
|
|
56
|
KHANPUR
|
UT-03-006-004-002/435
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048680
|
06/08/2022
|
AZAD
|
3503006WL009122
|
AZAD
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554481
|
|
AZAD
|
()
|
|
57
|
KHANPUR
|
UT-03-006-004-002/435
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048681
|
06/08/2022
|
LAXMI
|
3503006WL009122
|
LAXMI
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554528
|
|
LAXMI
|
()
|
|
58
|
KHANPUR
|
UT-03-006-004-002/531
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048716
|
06/08/2022
|
RAJPAL
|
3503006WL009124
|
RAJPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554488
|
|
RAJPAL
|
()
|
|
59
|
KHANPUR
|
UT-03-006-004-002/532
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048718
|
06/08/2022
|
ANIL KUMAR
|
3503006WL009124
|
ANIL KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554499
|
|
ANIL KUMAR
|
()
|
|
60
|
KHANPUR
|
UT-03-006-004-002/540
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048596
|
06/08/2022
|
MAHAKVATI
|
3503006WL009115
|
MAHAKVATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554589
|
|
MAHAKVATI
|
()
|
|
61
|
KHANPUR
|
UT-03-006-004-002/541
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048597
|
06/08/2022
|
SONI
|
3503006WL009115
|
SONI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554491
|
|
SONI
|
()
|
|
62
|
KHANPUR
|
UT-03-006-004-002/7
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048628
|
06/08/2022
|
Salochna
|
3503006WL009117
|
Salochna
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554532
|
|
Salochna
|
()
|
|
63
|
KHANPUR
|
UT-03-006-004-002/89
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048695
|
06/08/2022
|
jaipal
|
3503006WL009123
|
jaipal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554684
|
|
jaipal
|
()
|
|
64
|
KHANPUR
|
UT-03-006-004-003/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048781
|
06/08/2022
|
Kusum
|
3503006WL009128
|
Kusum
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554692
|
|
Kusum
|
()
|
|
65
|
KHANPUR
|
UT-03-006-008-001/39
(SIKENDERPUR)
|
3503006000NRG23050820220048783
|
06/08/2022
|
Geeta
|
3503006WL009128
|
Geeta
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554596
|
|
Geeta
|
()
|
|
66
|
KHANPUR
|
UT-03-006-008-001/39
(SIKENDERPUR)
|
3503006000NRG23050820220048782
|
06/08/2022
|
satbeer
|
3503006WL009128
|
satbeer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554656
|
|
satbeer
|
()
|
|
67
|
KHANPUR
|
UT-03-006-008-001/409
(SIKENDERPUR)
|
3503006000NRG23050820220048699
|
06/08/2022
|
Vipin
|
3503006WL009123
|
Vipin
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554686
|
|
Vipin
|
()
|
|
68
|
KHANPUR
|
UT-03-006-008-001/42
(SIKENDERPUR)
|
3503006000NRG23050820220048700
|
06/08/2022
|
Birampal
|
3503006WL009123
|
Birampal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554496
|
|
Birampal
|
()
|
|
69
|
KHANPUR
|
UT-03-006-008-001/512
(SIKENDERPUR)
|
3503006000NRG23050820220048702
|
06/08/2022
|
arun kumar
|
3503006WL009123
|
arun kumar
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554657
|
|
arun kumar
|
()
|
|
70
|
KHANPUR
|
UT-03-006-008-002/416
(SIKENDERPUR)
|
3503006000NRG23050820220048766
|
06/08/2022
|
LAKHVINDER SINGH
|
3503006WL009127
|
LAKHVINDER SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554593
|
|
LAKHVINDER SINGH
|
()
|
|
71
|
KHANPUR
|
UT-03-006-008-002/87
(SIKENDERPUR)
|
3503006000NRG23050820220048767
|
06/08/2022
|
Balkar Singh
|
3503006WL009127
|
Balkar Singh
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554594
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208101
|
208101
|
|
|
|
|
|
|
|
|
72
|
KHANPUR
|
UT-03-006-008-001/231
(SIKENDERPUR)
|
3503006000NRG23050820220048697
|
06/08/2022
|
Ranveer
|
3503006WL009123
|
Ranveer
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554537
|
|
Ranveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
KHANPUR
|
UT-03-006-004-001/413
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048721
|
06/08/2022
|
KRISHANPAL So RAJENDAR
|
3503006WL009125
|
KRISHANPAL So RAJENDAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554538
|
|
KRISHANPAL So RAJENDAR
|
()
|
|
74
|
KHANPUR
|
UT-03-006-004-001/91
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048728
|
06/08/2022
|
SAVITRI Wo MAHAK SINGH
|
3503006WL009125
|
SAVITRI Wo MAHAK SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554540
|
|
SAVITRI Wo MAHAK SINGH
|
()
|
|
75
|
KHANPUR
|
UT-03-006-004-002/433
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048593
|
06/08/2022
|
HIMANSHU
|
3503006WL009115
|
HIMANSHU
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554541
|
|
HIMANSHU
|
()
|
|
76
|
KHANPUR
|
UT-03-006-004-002/433
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048594
|
06/08/2022
|
HINA
|
3503006WL009115
|
HINA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554539
|
|
HINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
77
|
KHANPUR
|
UT-03-006-004-001/496
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048533
|
06/08/2022
|
MAMTA
|
3503006WL009109
|
MAMTA
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554543
|
|
MAMTA
|
()
|
|
78
|
KHANPUR
|
UT-03-006-004-001/512
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048547
|
06/08/2022
|
KAMAL SINGH
|
3503006WL009110
|
KAMAL SINGH
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554544
|
|
KAMAL SINGH
|
()
|
|
79
|
KHANPUR
|
UT-03-006-004-001/522
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048727
|
06/08/2022
|
NAND KISHORE
|
3503006WL009125
|
NAND KISHORE
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554542
|
|
NAND KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
80
|
KHANPUR
|
UT-03-006-004-001/138
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048554
|
06/08/2022
|
laxmi
|
3503006WL009112
|
laxmi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554654
|
|
laxmi
|
()
|
|
81
|
KHANPUR
|
UT-03-006-004-001/147
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048535
|
06/08/2022
|
gyanchand
|
3503006WL009110
|
gyanchand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554551
|
|
gyanchand
|
()
|
|
82
|
KHANPUR
|
UT-03-006-004-001/148
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048684
|
06/08/2022
|
ajab singh
|
3503006WL009123
|
ajab singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554618
|
|
ajab singh
|
()
|
|
83
|
KHANPUR
|
UT-03-006-004-001/148
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048685
|
06/08/2022
|
MANJESH
|
3503006WL009123
|
MANJESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554672
|
|
MANJESH
|
()
|
|
84
|
KHANPUR
|
UT-03-006-004-001/153
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048686
|
06/08/2022
|
ANITA DEVI Wo SHER SINGH
|
3503006WL009123
|
ANITA DEVI Wo SHER SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554673
|
|
ANITA DEVI Wo SHER SINGH
|
()
|
|
85
|
KHANPUR
|
UT-03-006-004-001/156
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048705
|
06/08/2022
|
BABEETA
|
3503006WL009124
|
BABEETA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554632
|
|
BABEETA
|
()
|
|
86
|
KHANPUR
|
UT-03-006-004-001/156
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048706
|
06/08/2022
|
PARAS
|
3503006WL009124
|
PARAS
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554511
|
|
PARAS
|
()
|
|
87
|
KHANPUR
|
UT-03-006-004-001/168
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048578
|
06/08/2022
|
Deepsingh
|
3503006WL009115
|
Deepsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554658
|
|
Deepsingh
|
()
|
|
88
|
KHANPUR
|
UT-03-006-004-001/246
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048555
|
06/08/2022
|
rishipal
|
3503006WL009112
|
rishipal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554628
|
|
rishipal
|
()
|
|
89
|
KHANPUR
|
UT-03-006-004-001/272
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048708
|
06/08/2022
|
Kiran
|
3503006WL009124
|
Kiran
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554508
|
|
Kiran
|
()
|
|
90
|
KHANPUR
|
UT-03-006-004-001/275
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048688
|
06/08/2022
|
ashok
|
3503006WL009123
|
ashok
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554624
|
|
ashok
|
()
|
|
91
|
KHANPUR
|
UT-03-006-004-001/275
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048687
|
06/08/2022
|
PITAM
|
3503006WL009123
|
PITAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554619
|
|
PITAM
|
()
|
|
92
|
KHANPUR
|
UT-03-006-004-001/282
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048740
|
06/08/2022
|
KARESHNA
|
3503006WL009126
|
KARESHNA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554614
|
|
KARESHNA
|
()
|
|
93
|
KHANPUR
|
UT-03-006-004-001/293
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048530
|
06/08/2022
|
NARVER SINGH
|
3503006WL009109
|
NARVER SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554566
|
|
NARVER SINGH
|
()
|
|
94
|
KHANPUR
|
UT-03-006-004-001/293
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048531
|
06/08/2022
|
PARAMJEET KAUR
|
3503006WL009109
|
PARAMJEET KAUR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554567
|
|
PARAMJEET KAUR
|
()
|
|
95
|
KHANPUR
|
UT-03-006-004-001/294
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048538
|
06/08/2022
|
KRANTI DEVI
|
3503006WL009110
|
KRANTI DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554507
|
|
KRANTI DEVI
|
()
|
|
96
|
KHANPUR
|
UT-03-006-004-001/294
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048537
|
06/08/2022
|
Mahendra
|
3503006WL009110
|
Mahendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554675
|
|
Mahendra
|
()
|
|
97
|
KHANPUR
|
UT-03-006-004-001/301
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048742
|
06/08/2022
|
vedpal
|
3503006WL009126
|
vedpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554655
|
|
vedpal
|
()
|
|
98
|
KHANPUR
|
UT-03-006-004-001/351
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048582
|
06/08/2022
|
Pankaj
|
3503006WL009115
|
Pankaj
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554676
|
|
Pankaj
|
()
|
|
99
|
KHANPUR
|
UT-03-006-004-001/351
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048583
|
06/08/2022
|
POOJA
|
3503006WL009115
|
POOJA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554506
|
|
POOJA
|
()
|
|
100
|
KHANPUR
|
UT-03-006-004-001/353
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048556
|
06/08/2022
|
Reena
|
3503006WL009112
|
Reena
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554626
|
|
Reena
|
()
|
|
101
|
KHANPUR
|
UT-03-006-004-001/361
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048788
|
06/08/2022
|
reena devi
|
3503006WL009129
|
reena devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554670
|
|
reena devi
|
()
|
|
102
|
KHANPUR
|
UT-03-006-004-001/365
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048557
|
06/08/2022
|
pramila dervi
|
3503006WL009112
|
pramila dervi
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554650
|
|
pramila dervi
|
()
|
|
103
|
KHANPUR
|
UT-03-006-004-001/366
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048539
|
06/08/2022
|
anju
|
3503006WL009110
|
anju
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554682
|
|
anju
|
()
|
|
104
|
KHANPUR
|
UT-03-006-004-001/393
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048770
|
06/08/2022
|
Kanwarpal
|
3503006WL009128
|
Kanwarpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554609
|
|
Kanwarpal
|
()
|
|
105
|
KHANPUR
|
UT-03-006-004-001/400
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048558
|
06/08/2022
|
Om Kumar
|
3503006WL009112
|
Om Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554625
|
|
Om Kumar
|
()
|
|
106
|
KHANPUR
|
UT-03-006-004-001/400
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048559
|
06/08/2022
|
POONAM DEVI
|
3503006WL009112
|
POONAM DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554505
|
|
POONAM DEVI
|
()
|
|
107
|
KHANPUR
|
UT-03-006-004-001/403
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048671
|
06/08/2022
|
AJIT kUMAR
|
3503006WL009122
|
AJIT kUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554653
|
|
AJIT kUMAR
|
()
|
|
108
|
KHANPUR
|
UT-03-006-004-001/412
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048612
|
06/08/2022
|
PRAVEEN
|
3503006WL009117
|
PRAVEEN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554668
|
|
PRAVEEN
|
()
|
|
109
|
KHANPUR
|
UT-03-006-004-001/413
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048720
|
06/08/2022
|
PREETI
|
3503006WL009125
|
PREETI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554659
|
|
PREETI
|
()
|
|
110
|
KHANPUR
|
UT-03-006-004-001/427
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048789
|
06/08/2022
|
SUBHAM
|
3503006WL009129
|
SUBHAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554649
|
|
SUBHAM
|
()
|
|
111
|
KHANPUR
|
UT-03-006-004-001/442
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048613
|
06/08/2022
|
ARVIND KUMAR
|
3503006WL009117
|
ARVIND KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554510
|
|
ARVIND KUMAR
|
()
|
|
112
|
KHANPUR
|
UT-03-006-004-001/444
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048759
|
06/08/2022
|
MONA
|
3503006WL009127
|
MONA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554662
|
|
MONA
|
()
|
|
113
|
KHANPUR
|
UT-03-006-004-001/456
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048709
|
06/08/2022
|
RAJENDRA
|
3503006WL009124
|
RAJENDRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554546
|
|
RAJENDRA
|
()
|
|
114
|
KHANPUR
|
UT-03-006-004-001/460
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048672
|
06/08/2022
|
VIJAYPAL
|
3503006WL009122
|
VIJAYPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554555
|
|
VIJAYPAL
|
()
|
|
115
|
KHANPUR
|
UT-03-006-004-001/465
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048760
|
06/08/2022
|
PAPPU
|
3503006WL009127
|
PAPPU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554620
|
|
PAPPU
|
()
|
|
116
|
KHANPUR
|
UT-03-006-004-001/469
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048772
|
06/08/2022
|
BRVATI
|
3503006WL009128
|
BRVATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554512
|
|
BRVATI
|
()
|
|
117
|
KHANPUR
|
UT-03-006-004-001/491
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048724
|
06/08/2022
|
ARVIND KUMAR
|
3503006WL009125
|
ARVIND KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554667
|
|
ARVIND KUMAR
|
()
|
|
118
|
KHANPUR
|
UT-03-006-004-001/496
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048532
|
06/08/2022
|
MANGERAM
|
3503006WL009109
|
MANGERAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554679
|
|
MANGERAM
|
()
|
|
119
|
KHANPUR
|
UT-03-006-004-001/498
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048541
|
06/08/2022
|
kela
|
3503006WL009110
|
kela
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554568
|
|
kela
|
()
|
|
120
|
KHANPUR
|
UT-03-006-004-001/499
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048542
|
06/08/2022
|
sundarpal
|
3503006WL009110
|
sundarpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554557
|
|
sundarpal
|
()
|
|
121
|
KHANPUR
|
UT-03-006-004-001/504
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048543
|
06/08/2022
|
KUSUM DEVI
|
3503006WL009110
|
KUSUM DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554627
|
|
KUSUM DEVI
|
()
|
|
122
|
KHANPUR
|
UT-03-006-004-001/505
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048615
|
06/08/2022
|
ASHUTOSH
|
3503006WL009117
|
ASHUTOSH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554525
|
|
ASHUTOSH
|
()
|
|
123
|
KHANPUR
|
UT-03-006-004-001/505
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048616
|
06/08/2022
|
NIHARIKA Do Sw RAMSHARAN
|
3503006WL009117
|
NIHARIKA Do Sw RAMSHARAN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554520
|
|
NIHARIKA Do Sw RAMSHARAN
|
()
|
|
124
|
KHANPUR
|
UT-03-006-004-001/508
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048584
|
06/08/2022
|
PARMELA
|
3503006WL009115
|
PARMELA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554622
|
|
PARMELA
|
()
|
|
125
|
KHANPUR
|
UT-03-006-004-001/510
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048726
|
06/08/2022
|
RAJAT KUMAR
|
3503006WL009125
|
RAJAT KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554559
|
|
RAJAT KUMAR
|
()
|
|
126
|
KHANPUR
|
UT-03-006-004-001/511
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048586
|
06/08/2022
|
ALJESH
|
3503006WL009115
|
ALJESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554680
|
|
ALJESH
|
()
|
|
127
|
KHANPUR
|
UT-03-006-004-001/512
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048546
|
06/08/2022
|
SAMAY SINGH
|
3503006WL009110
|
SAMAY SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554553
|
|
SAMAY SINGH
|
()
|
|
128
|
KHANPUR
|
UT-03-006-004-001/512
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048549
|
06/08/2022
|
SEEMA DEVI
|
3503006WL009110
|
SEEMA DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554504
|
|
SEEMA DEVI
|
()
|
|
129
|
KHANPUR
|
UT-03-006-004-001/512
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048548
|
06/08/2022
|
SHIMLA DEVI
|
3503006WL009110
|
SHIMLA DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554552
|
|
SHIMLA DEVI
|
()
|
|
130
|
KHANPUR
|
UT-03-006-004-001/514
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048710
|
06/08/2022
|
soniya
|
3503006WL009124
|
soniya
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554671
|
|
soniya
|
()
|
|
131
|
KHANPUR
|
UT-03-006-004-001/515
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048743
|
06/08/2022
|
PAYAL
|
3503006WL009126
|
PAYAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554524
|
|
PAYAL
|
()
|
|
132
|
KHANPUR
|
UT-03-006-004-001/524
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048790
|
06/08/2022
|
ANJALI RANI
|
3503006WL009129
|
ANJALI RANI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554527
|
|
ANJALI RANI
|
()
|
|
133
|
KHANPUR
|
UT-03-006-004-001/95
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048775
|
06/08/2022
|
BALESHWARI Wo TEJPAL
|
3503006WL009128
|
BALESHWARI Wo TEJPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554647
|
|
BALESHWARI Wo TEJPAL
|
()
|
|
134
|
KHANPUR
|
UT-03-006-004-002/1
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048634
|
06/08/2022
|
amarjeet
|
3503006WL009120
|
amarjeet
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554519
|
|
amarjeet
|
()
|
|
135
|
KHANPUR
|
UT-03-006-004-002/1
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048633
|
06/08/2022
|
satish kumar
|
3503006WL009120
|
satish kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554617
|
|
satish kumar
|
()
|
|
136
|
KHANPUR
|
UT-03-006-004-002/102
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048651
|
06/08/2022
|
VIDHYAWATI
|
3503006WL009121
|
VIDHYAWATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554621
|
|
VIDHYAWATI
|
()
|
|
137
|
KHANPUR
|
UT-03-006-004-002/11
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048744
|
06/08/2022
|
Kamlesh
|
3503006WL009126
|
Kamlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554561
|
|
Kamlesh
|
()
|
|
138
|
KHANPUR
|
UT-03-006-004-002/127
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048603
|
06/08/2022
|
Rekha devi
|
3503006WL009116
|
Rekha devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554515
|
|
Rekha devi
|
()
|
|
139
|
KHANPUR
|
UT-03-006-004-002/127
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048602
|
06/08/2022
|
SAPNA
|
3503006WL009116
|
SAPNA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554516
|
|
SAPNA
|
()
|
|
140
|
KHANPUR
|
UT-03-006-004-002/128
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048732
|
06/08/2022
|
RAJSINGH
|
3503006WL009125
|
RAJSINGH
|
00354
|
PUNB0192600
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3981554695
|
|
RAJSINGH
|
()
|
|
141
|
KHANPUR
|
UT-03-006-004-002/128
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048733
|
06/08/2022
|
ruby
|
3503006WL009125
|
ruby
|
00354
|
PUNB0192600
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3981554514
|
|
ruby
|
()
|
|
142
|
KHANPUR
|
UT-03-006-004-002/132
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048618
|
06/08/2022
|
KAUSHALYA
|
3503006WL009117
|
KAUSHALYA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554562
|
|
KAUSHALYA
|
()
|
|
143
|
KHANPUR
|
UT-03-006-004-002/16
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048636
|
06/08/2022
|
fool singh
|
3503006WL009120
|
fool singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554608
|
|
fool singh
|
()
|
|
144
|
KHANPUR
|
UT-03-006-004-002/16
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048637
|
06/08/2022
|
prakashi
|
3503006WL009120
|
prakashi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554564
|
|
prakashi
|
()
|
|
145
|
KHANPUR
|
UT-03-006-004-002/16
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048638
|
06/08/2022
|
shivkumar
|
3503006WL009120
|
shivkumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554563
|
|
shivkumar
|
()
|
|
146
|
KHANPUR
|
UT-03-006-004-002/176
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048675
|
06/08/2022
|
SHER SINGH
|
3503006WL009122
|
SHER SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554613
|
|
SHER SINGH
|
()
|
|
147
|
KHANPUR
|
UT-03-006-004-002/21
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048605
|
06/08/2022
|
sanjay kumar
|
3503006WL009116
|
sanjay kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554652
|
|
sanjay kumar
|
()
|
|
148
|
KHANPUR
|
UT-03-006-004-002/239
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048642
|
06/08/2022
|
SANTOSH Wo SAKTU
|
3503006WL009120
|
SANTOSH Wo SAKTU
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554660
|
|
SANTOSH Wo SAKTU
|
()
|
|
149
|
KHANPUR
|
UT-03-006-004-002/27
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048791
|
06/08/2022
|
Datiram
|
3503006WL009129
|
Datiram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554550
|
|
Datiram
|
()
|
|
150
|
KHANPUR
|
UT-03-006-004-002/273
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048620
|
06/08/2022
|
ramesh
|
3503006WL009117
|
ramesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554547
|
|
ramesh
|
()
|
|
151
|
KHANPUR
|
UT-03-006-004-002/296
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048735
|
06/08/2022
|
Poonam
|
3503006WL009125
|
Poonam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554630
|
|
Poonam
|
()
|
|
152
|
KHANPUR
|
UT-03-006-004-002/297
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048736
|
06/08/2022
|
Nrendra
|
3503006WL009125
|
Nrendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554631
|
|
Nrendra
|
()
|
|
153
|
KHANPUR
|
UT-03-006-004-002/298
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048793
|
06/08/2022
|
Sudheer
|
3503006WL009129
|
Sudheer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554663
|
|
Sudheer
|
()
|
|
154
|
KHANPUR
|
UT-03-006-004-002/354
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048763
|
06/08/2022
|
Jitendra
|
3503006WL009127
|
Jitendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554560
|
|
Jitendra
|
()
|
|
155
|
KHANPUR
|
UT-03-006-004-002/354
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048715
|
06/08/2022
|
Sadhu
|
3503006WL009124
|
Sadhu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554674
|
|
Sadhu
|
()
|
|
156
|
KHANPUR
|
UT-03-006-004-002/355
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048765
|
06/08/2022
|
Amar singh
|
3503006WL009127
|
Amar singh
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554554
|
|
Amar singh
|
()
|
|
157
|
KHANPUR
|
UT-03-006-004-002/375
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048794
|
06/08/2022
|
SATVEER
|
3503006WL009129
|
SATVEER
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554513
|
|
SATVEER
|
()
|
|
158
|
KHANPUR
|
UT-03-006-004-002/41
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048776
|
06/08/2022
|
Chandrapal
|
3503006WL009128
|
Chandrapal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554556
|
|
Chandrapal
|
()
|
|
159
|
KHANPUR
|
UT-03-006-004-002/421
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048608
|
06/08/2022
|
BHAGVANI
|
3503006WL009116
|
BHAGVANI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554616
|
|
BHAGVANI
|
()
|
|
160
|
KHANPUR
|
UT-03-006-004-002/423
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048748
|
06/08/2022
|
RITA PANWAR
|
3503006WL009126
|
RITA PANWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554526
|
|
RITA PANWAR
|
()
|
|
161
|
KHANPUR
|
UT-03-006-004-002/424
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048644
|
06/08/2022
|
AANCHAL
|
3503006WL009120
|
AANCHAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554523
|
|
AANCHAL
|
()
|
|
162
|
KHANPUR
|
UT-03-006-004-002/424
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048645
|
06/08/2022
|
SONIYA
|
3503006WL009120
|
SONIYA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554522
|
|
SONIYA
|
()
|
|
163
|
KHANPUR
|
UT-03-006-004-002/424
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048646
|
06/08/2022
|
VISHAL
|
3503006WL009120
|
VISHAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554521
|
|
VISHAL
|
()
|
|
164
|
KHANPUR
|
UT-03-006-004-002/425
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048657
|
06/08/2022
|
KOMAL
|
3503006WL009121
|
KOMAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554570
|
|
KOMAL
|
()
|
|
165
|
KHANPUR
|
UT-03-006-004-002/425
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048656
|
06/08/2022
|
MANOJ KUMAR
|
3503006WL009121
|
MANOJ KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554549
|
|
MANOJ KUMAR
|
()
|
|
166
|
KHANPUR
|
UT-03-006-004-002/429
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048737
|
06/08/2022
|
VIMLESH
|
3503006WL009125
|
VIMLESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554623
|
|
VIMLESH
|
()
|
|
167
|
KHANPUR
|
UT-03-006-004-002/430
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048658
|
06/08/2022
|
SHANTI DEVI
|
3503006WL009121
|
SHANTI DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554545
|
|
SHANTI DEVI
|
()
|
|
168
|
KHANPUR
|
UT-03-006-004-002/431
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048659
|
06/08/2022
|
HARJINDRA KAUR
|
3503006WL009121
|
HARJINDRA KAUR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554503
|
|
HARJINDRA KAUR
|
()
|
|
169
|
KHANPUR
|
UT-03-006-004-002/529
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048647
|
06/08/2022
|
MONU RAM
|
3503006WL009120
|
MONU RAM
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554509
|
|
MONU RAM
|
()
|
|
170
|
KHANPUR
|
UT-03-006-004-002/530
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048682
|
06/08/2022
|
RAHUL
|
3503006WL009122
|
RAHUL
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554518
|
|
RAHUL
|
()
|
|
171
|
KHANPUR
|
UT-03-006-004-002/531
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048717
|
06/08/2022
|
RINKU Wo RAJPAL
|
3503006WL009124
|
RINKU Wo RAJPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554665
|
|
RINKU Wo RAJPAL
|
()
|
|
172
|
KHANPUR
|
UT-03-006-004-002/534
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048693
|
06/08/2022
|
BIJENDRA SINGH
|
3503006WL009123
|
BIJENDRA SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554612
|
|
BIJENDRA SINGH
|
()
|
|
173
|
KHANPUR
|
UT-03-006-004-002/534
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048694
|
06/08/2022
|
DALIP SINGH
|
3503006WL009123
|
DALIP SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554611
|
|
DALIP SINGH
|
()
|
|
174
|
KHANPUR
|
UT-03-006-004-002/535
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048626
|
06/08/2022
|
PULAR
|
3503006WL009117
|
PULAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554558
|
|
PULAR
|
()
|
|
175
|
KHANPUR
|
UT-03-006-004-002/536
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048595
|
06/08/2022
|
REHATI
|
3503006WL009115
|
REHATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554615
|
|
REHATI
|
()
|
|
176
|
KHANPUR
|
UT-03-006-004-002/537
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048778
|
06/08/2022
|
BHOLARAM
|
3503006WL009128
|
BHOLARAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554610
|
|
BHOLARAM
|
()
|
|
177
|
KHANPUR
|
UT-03-006-004-002/543
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048550
|
06/08/2022
|
SUKHBEER
|
3503006WL009110
|
SUKHBEER
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554664
|
|
SUKHBEER
|
()
|
|
178
|
KHANPUR
|
UT-03-006-004-002/66
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048661
|
06/08/2022
|
khubchandra tomar
|
3503006WL009121
|
khubchandra tomar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554565
|
|
khubchandra tomar
|
()
|
|
179
|
KHANPUR
|
UT-03-006-004-002/66
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048662
|
06/08/2022
|
susheela
|
3503006WL009121
|
susheela
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554681
|
|
susheela
|
()
|
|
180
|
KHANPUR
|
UT-03-006-004-002/70
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048665
|
06/08/2022
|
SURESHNA
|
3503006WL009121
|
SURESHNA
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554548
|
|
SURESHNA
|
()
|
|
181
|
KHANPUR
|
UT-03-006-004-002/70
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048663
|
06/08/2022
|
Vinod kumar
|
3503006WL009121
|
Vinod kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981554677
|
A/c Blocked or Frozen
|
|
|
|
182
|
KHANPUR
|
UT-03-006-004-002/70
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048664
|
06/08/2022
|
Yogesh
|
3503006WL009121
|
Yogesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554678
|
|
Yogesh
|
()
|
|
183
|
KHANPUR
|
UT-03-006-004-002/78
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048648
|
06/08/2022
|
Lata
|
3503006WL009120
|
Lata
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981554661
|
|
Lata
|
()
|
|
184
|
KHANPUR
|
UT-03-006-004-002/89
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048696
|
06/08/2022
|
monika
|
3503006WL009123
|
monika
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554669
|
|
monika
|
()
|
|
185
|
KHANPUR
|
UT-03-006-004-003/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048667
|
06/08/2022
|
VIKRA Wo SONU
|
3503006WL009121
|
VIKRA Wo SONU
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554569
|
|
VIKRA Wo SONU
|
()
|
|
186
|
KHANPUR
|
UT-03-006-008-001/231
(SIKENDERPUR)
|
3503006000NRG23050820220048719
|
06/08/2022
|
Suman
|
3503006WL009124
|
Suman
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554651
|
|
Suman
|
()
|
|
187
|
KHANPUR
|
UT-03-006-008-001/42
(SIKENDERPUR)
|
3503006000NRG23050820220048701
|
06/08/2022
|
Manisha
|
3503006WL009123
|
Manisha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554517
|
|
Manisha
|
()
|
|
188
|
KHANPUR
|
UT-03-006-008-001/504
(SIKENDERPUR)
|
3503006000NRG23050820220048683
|
06/08/2022
|
Satkumar
|
3503006WL009122
|
Satkumar
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554629
|
|
Satkumar
|
()
|
|
189
|
KHANPUR
|
UT-03-006-008-002/475
(SIKENDERPUR)
|
3503006000NRG23050820220048752
|
06/08/2022
|
Ramkishan
|
3503006WL009126
|
Ramkishan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554648
|
|
Ramkishan
|
()
|
|
190
|
KHANPUR
|
UT-03-006-010-001/344
(LALCHANDWALA)
|
3503006000NRG23050820220048796
|
06/08/2022
|
BABITA
|
3503006WL009129
|
BABITA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554666
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326916
|
326916
|
|
|
|
|
|
|
|
|
191
|
KHANPUR
|
UT-03-006-004-001/280
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048581
|
06/08/2022
|
JULI
|
3503006WL009115
|
JULI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554575
|
|
JULI
|
()
|
|
192
|
KHANPUR
|
UT-03-006-004-001/361
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048787
|
06/08/2022
|
MAS
|
3503006WL009129
|
MAS
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554578
|
|
MAS
|
()
|
|
193
|
KHANPUR
|
UT-03-006-013-001/428
(TUNGALPUR)
|
3503006000NRG23050820220048807
|
06/08/2022
|
lalita
|
3503006WL009131
|
lalita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554571
|
|
lalita
|
()
|
|
194
|
KHANPUR
|
UT-03-006-013-001/428
(TUNGALPUR)
|
3503006000NRG23050820220048809
|
06/08/2022
|
premsingh
|
3503006WL009131
|
premsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554573
|
|
premsingh
|
()
|
|
195
|
KHANPUR
|
UT-03-006-013-001/428
(TUNGALPUR)
|
3503006000NRG23050820220048808
|
06/08/2022
|
ravi kumar
|
3503006WL009131
|
ravi kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554572
|
|
ravi kumar
|
()
|
|
196
|
KHANPUR
|
UT-03-006-016-001/1047
(DALLAWALA)
|
3503006000NRG23050820220048798
|
06/08/2022
|
rajnish
|
3503006WL009130
|
rajnish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554646
|
|
rajnish
|
()
|
|
197
|
KHANPUR
|
UT-03-006-016-001/1069
(DALLAWALA)
|
3503006000NRG23050820220048799
|
06/08/2022
|
amarpal
|
3503006WL009130
|
amarpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554645
|
|
amarpal
|
()
|
|
198
|
KHANPUR
|
UT-03-006-016-001/11
(DALLAWALA)
|
3503006000NRG23050820220048800
|
06/08/2022
|
DEEPA
|
3503006WL009130
|
DEEPA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554693
|
|
DEEPA
|
()
|
|
199
|
KHANPUR
|
UT-03-006-016-001/1157
(DALLAWALA)
|
3503006000NRG23050820220048785
|
06/08/2022
|
MONU
|
3503006WL009128
|
MONU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554574
|
|
MONU
|
()
|
|
200
|
KHANPUR
|
UT-03-006-016-001/242
(DALLAWALA)
|
3503006000NRG23050820220048801
|
06/08/2022
|
Rohit
|
3503006WL009130
|
Rohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554694
|
|
Rohit
|
()
|
|
201
|
KHANPUR
|
UT-03-006-016-001/953
(DALLAWALA)
|
3503006000NRG23050820220048804
|
06/08/2022
|
Sarita
|
3503006WL009130
|
Sarita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554644
|
|
Sarita
|
()
|
|
202
|
KHANPUR
|
UT-03-006-016-001/953
(DALLAWALA)
|
3503006000NRG23050820220048803
|
06/08/2022
|
Vipul
|
3503006WL009130
|
Vipul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554643
|
|
Vipul
|
()
|
|
203
|
KHANPUR
|
UT-03-006-016-001/954
(DALLAWALA)
|
3503006000NRG23050820220048805
|
06/08/2022
|
Vikas
|
3503006WL009130
|
Vikas
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554576
|
|
Vikas
|
()
|
|
204
|
KHANPUR
|
UT-03-006-016-001/96
(DALLAWALA)
|
3503006000NRG23050820220048806
|
06/08/2022
|
Arun
|
3503006WL009130
|
Arun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554577
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
205
|
KHANPUR
|
UT-03-006-004-001/426
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048562
|
06/08/2022
|
Miss Seema
|
3503006WL009112
|
Miss Seema
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554579
|
|
Miss Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
206
|
KHANPUR
|
UT-03-006-004-001/424
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048561
|
06/08/2022
|
VIKAS
|
3503006WL009112
|
VIKAS
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554636
|
|
VIKAS
|
()
|
|
207
|
KHANPUR
|
UT-03-006-004-001/468
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048565
|
06/08/2022
|
RAKESH
|
3503006WL009112
|
RAKESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554635
|
|
RAKESH
|
()
|
|
208
|
KHANPUR
|
UT-03-006-004-001/485
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048631
|
06/08/2022
|
shivraj
|
3503006WL009120
|
shivraj
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554580
|
|
shivraj
|
()
|
|
209
|
KHANPUR
|
UT-03-006-004-001/509
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048585
|
06/08/2022
|
MOHIT KUMAR
|
3503006WL009115
|
MOHIT KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554634
|
|
MOHIT KUMAR
|
()
|
|
210
|
KHANPUR
|
UT-03-006-004-001/511
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048587
|
06/08/2022
|
BITTU
|
3503006WL009115
|
BITTU
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554637
|
|
BITTU
|
()
|
|
211
|
KHANPUR
|
UT-03-006-004-002/11
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048745
|
06/08/2022
|
SHASHI
|
3503006WL009126
|
SHASHI
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554582
|
|
SHASHI
|
()
|
|
212
|
KHANPUR
|
UT-03-006-004-002/231
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048734
|
06/08/2022
|
sandeep
|
3503006WL009125
|
sandeep
|
00354
|
PUNB0413200
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3981554581
|
|
sandeep
|
()
|
|
213
|
KHANPUR
|
UT-03-006-004-002/422
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048609
|
06/08/2022
|
LALITA
|
3503006WL009116
|
LALITA
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554633
|
|
LALITA
|
()
|
|
214
|
KHANPUR
|
UT-03-006-004-003/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048780
|
06/08/2022
|
Ajay Kumar
|
3503006WL009128
|
Ajay Kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554642
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
215
|
KHANPUR
|
UT-03-006-004-001/480
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048540
|
06/08/2022
|
MUKESH KUMAR
|
3503006WL009110
|
MUKESH KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554639
|
|
MR MUKESH KUMAR
|
()
|
|
216
|
KHANPUR
|
UT-03-006-004-001/519
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048567
|
06/08/2022
|
kanti
|
3503006WL009112
|
kanti
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554638
|
|
MRS KANTI WO CHATARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
217
|
KHANPUR
|
UT-03-006-004-001/461
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048674
|
06/08/2022
|
DINESH
|
3503006WL009122
|
DINESH
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554640
|
|
DINESH
|
()
|
|
218
|
KHANPUR
|
UT-03-006-004-002/291
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048623
|
06/08/2022
|
PANKAJ
|
3503006WL009117
|
PANKAJ
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554641
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640965
|
640965
|
|
|
|
|
|
|
|