|
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-03-006-002-001/387
(GORDHANPUR)
|
3503006000NRG23060620220016328
|
07/06/2022
|
sagar
|
3503006WL003098
|
sagar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977301
|
|
sagar
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-001/540
(GORDHANPUR)
|
3503006000NRG23060620220016545
|
07/06/2022
|
Atri devi
|
3503006WL003125
|
Atri devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977404
|
|
Atridevi
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-001/575
(GORDHANPUR)
|
3503006000NRG23060620220016551
|
07/06/2022
|
soni
|
3503006WL003125
|
soni
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977406
|
|
soni
|
()
|
|
4
|
KHANPUR
|
UT-03-006-002-001/60
(GORDHANPUR)
|
3503006000NRG23060620220016460
|
07/06/2022
|
sarita
|
3503006WL003118
|
sarita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977306
|
|
sarita
|
()
|
|
5
|
KHANPUR
|
UT-03-006-002-002/398
(GORDHANPUR)
|
3503006000NRG23060620220016350
|
07/06/2022
|
Rekha
|
3503006WL003100
|
Rekha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977430
|
|
Rekha
|
()
|
|
6
|
KHANPUR
|
UT-03-006-002-002/49
(GORDHANPUR)
|
3503006000NRG23060620220016554
|
07/06/2022
|
babli
|
3503006WL003125
|
babli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977395
|
|
babli
|
()
|
|
7
|
KHANPUR
|
UT-03-006-005-001/617
(BHARUWALA)
|
3503006000NRG23060620220016488
|
07/06/2022
|
Jyoti
|
3503006WL003120
|
Jyoti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977310
|
|
Jyoti
|
()
|
|
8
|
KHANPUR
|
UT-03-006-005-001/617
(BHARUWALA)
|
3503006000NRG23060620220016489
|
07/06/2022
|
Mainpal
|
3503006WL003120
|
Mainpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977432
|
|
Mainpal
|
()
|
|
9
|
KHANPUR
|
UT-03-006-008-001/147
(SIKENDERPUR)
|
3503006000NRG23060620220016432
|
07/06/2022
|
Sunita
|
3503006WL003112
|
Sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977304
|
|
Sunita
|
()
|
|
10
|
KHANPUR
|
UT-03-006-008-001/224
(SIKENDERPUR)
|
3503006000NRG23060620220016399
|
07/06/2022
|
Shalu
|
3503006WL003106
|
Shalu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977408
|
|
Shalu
|
()
|
|
11
|
KHANPUR
|
UT-03-006-008-001/3
(SIKENDERPUR)
|
3503006000NRG23060620220016400
|
07/06/2022
|
Reeta Devi
|
3503006WL003106
|
Reeta Devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977400
|
|
ReetaDevi
|
()
|
|
12
|
KHANPUR
|
UT-03-006-008-001/39
(SIKENDERPUR)
|
3503006000NRG23060620220016277
|
07/06/2022
|
Geeta
|
3503006WL003085
|
Geeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977403
|
|
Geeta
|
()
|
|
13
|
KHANPUR
|
UT-03-006-008-001/420
(SIKENDERPUR)
|
3503006000NRG23060620220016418
|
07/06/2022
|
pallu
|
3503006WL003109
|
pallu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977303
|
|
pallu
|
()
|
|
14
|
KHANPUR
|
UT-03-006-008-001/430
(SIKENDERPUR)
|
3503006000NRG23060620220016261
|
07/06/2022
|
sonu
|
3503006WL003081
|
sonu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977409
|
|
sonu
|
()
|
|
15
|
KHANPUR
|
UT-03-006-008-001/454
(SIKENDERPUR)
|
3503006000NRG23060620220016404
|
07/06/2022
|
POOL SINGH
|
3503006WL003106
|
POOL SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977394
|
|
POOLSINGH
|
()
|
|
16
|
KHANPUR
|
UT-03-006-008-001/459
(SIKENDERPUR)
|
3503006000NRG23060620220016419
|
07/06/2022
|
parul
|
3503006WL003109
|
parul
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977402
|
|
parul
|
()
|
|
17
|
KHANPUR
|
UT-03-006-008-001/503
(SIKENDERPUR)
|
3503006000NRG23060620220016407
|
07/06/2022
|
Rubi
|
3503006WL003106
|
Rubi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977407
|
|
Rubi
|
()
|
|
18
|
KHANPUR
|
UT-03-006-008-001/512
(SIKENDERPUR)
|
3503006000NRG23060620220016262
|
07/06/2022
|
arun kumar
|
3503006WL003081
|
arun kumar
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2221977397
|
|
arunkumar
|
()
|
|
19
|
KHANPUR
|
UT-03-006-008-001/514
(SIKENDERPUR)
|
3503006000NRG23060620220016263
|
07/06/2022
|
Sarjun Kumar
|
3503006WL003081
|
Sarjun Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977398
|
|
SarjunKumar
|
()
|
|
20
|
KHANPUR
|
UT-03-006-008-001/558
(SIKENDERPUR)
|
3503006000NRG23060620220016408
|
07/06/2022
|
Vikram
|
3503006WL003106
|
Vikram
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977396
|
|
Vikram
|
()
|
|
21
|
KHANPUR
|
UT-03-006-008-001/563
(SIKENDERPUR)
|
3503006000NRG23060620220016410
|
07/06/2022
|
sompal
|
3503006WL003106
|
sompal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977309
|
|
sompal
|
()
|
|
22
|
KHANPUR
|
UT-03-006-008-001/9
(SIKENDERPUR)
|
3503006000NRG23060620220016434
|
07/06/2022
|
Solhu
|
3503006WL003112
|
Solhu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977431
|
|
Solhu
|
()
|
|
23
|
KHANPUR
|
UT-03-006-008-002/416
(SIKENDERPUR)
|
3503006000NRG23060620220016279
|
07/06/2022
|
Sarjeet Kour
|
3503006WL003085
|
Sarjeet Kour
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977305
|
|
SarjeetKour
|
()
|
|
24
|
KHANPUR
|
UT-03-006-009-001/635
(MIRZAPUR SADAT)
|
3503006000NRG23060620220016493
|
07/06/2022
|
satkumar
|
3503006WL003120
|
satkumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977401
|
|
satkumar
|
()
|
|
25
|
KHANPUR
|
UT-03-006-009-001/646
(MIRZAPUR SADAT)
|
3503006000NRG23060620220016495
|
07/06/2022
|
Joni
|
3503006WL003120
|
Joni
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977405
|
|
Joni
|
()
|
|
26
|
KHANPUR
|
UT-03-006-009-001/711
(MIRZAPUR SADAT)
|
3503006000NRG23060620220016496
|
07/06/2022
|
Nirmla
|
3503006WL003120
|
Nirmla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977399
|
|
Nirmla
|
()
|
|
27
|
KHANPUR
|
UT-03-006-009-001/909
(MIRZAPUR SADAT)
|
3503006000NRG23060620220016499
|
07/06/2022
|
Rajnish kumar
|
3503006WL003120
|
Rajnish kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977302
|
|
Rajnishkumar
|
()
|
|
28
|
KHANPUR
|
UT-03-006-015-001/308
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016470
|
07/06/2022
|
Santosh
|
3503006WL003119
|
Santosh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977307
|
|
Santosh
|
()
|
|
29
|
KHANPUR
|
UT-03-006-015-001/309
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016473
|
07/06/2022
|
Neeshu
|
3503006WL003119
|
Neeshu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977308
|
|
Neeshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
UT-03-006-006-001/297
(MOH.PUR MATHANA)
|
3503006000NRG23060620220016490
|
07/06/2022
|
Padam Singh
|
3503006WL003120
|
Padam Singh
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977311
|
|
PadamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
UT-03-006-017-001/974
(CHANDPURI KHADAR)
|
3503006000NRG23060620220016361
|
07/06/2022
|
Vipin Kumar
|
3503006WL003100
|
Vipin Kumar
|
00225
|
KARB0000667
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977312
|
|
VipinKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
UT-03-006-018-001/762
(PODOWALI)
|
3503006000NRG23060620220016501
|
07/06/2022
|
Sandeep kumar
|
3503006WL003120
|
Sandeep kumar
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977313
|
|
Sandeepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
UT-03-006-002-001/296
(GORDHANPUR)
|
3503006000NRG23060620220016455
|
07/06/2022
|
Aarti
|
3503006WL003118
|
Aarti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977323
|
|
Aarti
|
()
|
|
34
|
KHANPUR
|
UT-03-006-002-001/412
(GORDHANPUR)
|
3503006000NRG23060620220016543
|
07/06/2022
|
Sudheer
|
3503006WL003125
|
Sudheer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977426
|
|
Sudheer
|
()
|
|
35
|
KHANPUR
|
UT-03-006-002-001/423
(GORDHANPUR)
|
3503006000NRG23060620220016544
|
07/06/2022
|
kunwarpal
|
3503006WL003125
|
kunwarpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977316
|
|
kunwarpal
|
()
|
|
36
|
KHANPUR
|
UT-03-006-002-001/547
(GORDHANPUR)
|
3503006000NRG23060620220016546
|
07/06/2022
|
Dharmvir
|
3503006WL003125
|
Dharmvir
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977321
|
|
Dharmvir
|
()
|
|
37
|
KHANPUR
|
UT-03-006-002-001/548
(GORDHANPUR)
|
3503006000NRG23060620220016547
|
07/06/2022
|
lotiram
|
3503006WL003125
|
lotiram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977314
|
|
lotiram
|
()
|
|
38
|
KHANPUR
|
UT-03-006-002-001/570
(GORDHANPUR)
|
3503006000NRG23060620220016549
|
07/06/2022
|
Kasturi
|
3503006WL003125
|
Kasturi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977318
|
|
Kasturi
|
()
|
|
39
|
KHANPUR
|
UT-03-006-002-001/570
(GORDHANPUR)
|
3503006000NRG23060620220016548
|
07/06/2022
|
Rajendra
|
3503006WL003125
|
Rajendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977393
|
|
Rajendra
|
()
|
|
40
|
KHANPUR
|
UT-03-006-002-001/576
(GORDHANPUR)
|
3503006000NRG23060620220016552
|
07/06/2022
|
KASHMIRI DEVI
|
3503006WL003125
|
KASHMIRI DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977324
|
|
KASHMIRIDEVI
|
()
|
|
41
|
KHANPUR
|
UT-03-006-002-001/88
(GORDHANPUR)
|
3503006000NRG23060620220016553
|
07/06/2022
|
Murslina
|
3503006WL003125
|
Murslina
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977328
|
|
Murslina
|
()
|
|
42
|
KHANPUR
|
UT-03-006-002-002/532
(GORDHANPUR)
|
3503006000NRG23060620220016329
|
07/06/2022
|
Suneeta
|
3503006WL003098
|
Suneeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977391
|
|
Suneeta
|
()
|
|
43
|
KHANPUR
|
UT-03-006-008-001/117
(SIKENDERPUR)
|
3503006000NRG23060620220016258
|
07/06/2022
|
phal singh
|
3503006WL003081
|
phal singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977388
|
|
phalsingh
|
()
|
|
44
|
KHANPUR
|
UT-03-006-008-001/123
(SIKENDERPUR)
|
3503006000NRG23060620220016415
|
07/06/2022
|
Saloni
|
3503006WL003109
|
Saloni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977326
|
|
Saloni
|
()
|
|
45
|
KHANPUR
|
UT-03-006-008-001/123
(SIKENDERPUR)
|
3503006000NRG23060620220016414
|
07/06/2022
|
Shivam
|
3503006WL003109
|
Shivam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977325
|
|
Shivam
|
()
|
|
46
|
KHANPUR
|
UT-03-006-008-001/126
(SIKENDERPUR)
|
3503006000NRG23060620220016396
|
07/06/2022
|
sukhpal
|
3503006WL003106
|
sukhpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977428
|
|
sukhpal
|
()
|
|
47
|
KHANPUR
|
UT-03-006-008-001/183
(SIKENDERPUR)
|
3503006000NRG23060620220016260
|
07/06/2022
|
Biram
|
3503006WL003081
|
Biram
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2221977429
|
|
Biram
|
()
|
|
48
|
KHANPUR
|
UT-03-006-008-001/224
(SIKENDERPUR)
|
3503006000NRG23060620220016398
|
07/06/2022
|
Joginder
|
3503006WL003106
|
Joginder
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977390
|
|
Joginder
|
()
|
|
49
|
KHANPUR
|
UT-03-006-008-001/365
(SIKENDERPUR)
|
3503006000NRG23060620220016492
|
07/06/2022
|
sunil kumar
|
3503006WL003120
|
sunil kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977327
|
|
sunilkumar
|
()
|
|
50
|
KHANPUR
|
UT-03-006-008-001/366
(SIKENDERPUR)
|
3503006000NRG23060620220016417
|
07/06/2022
|
Bati Devi
|
3503006WL003109
|
Bati Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977389
|
|
BatiDevi
|
()
|
|
51
|
KHANPUR
|
UT-03-006-008-001/366
(SIKENDERPUR)
|
3503006000NRG23060620220016416
|
07/06/2022
|
RAJJA
|
3503006WL003109
|
RAJJA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977392
|
|
RAJJA
|
()
|
|
52
|
KHANPUR
|
UT-03-006-008-001/389
(SIKENDERPUR)
|
3503006000NRG23060620220016401
|
07/06/2022
|
Deshraj
|
3503006WL003106
|
Deshraj
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977386
|
|
Deshraj
|
()
|
|
53
|
KHANPUR
|
UT-03-006-008-001/442
(SIKENDERPUR)
|
3503006000NRG23060620220016403
|
07/06/2022
|
kamlesh
|
3503006WL003106
|
kamlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977317
|
|
kamlesh
|
()
|
|
54
|
KHANPUR
|
UT-03-006-008-001/454
(SIKENDERPUR)
|
3503006000NRG23060620220016405
|
07/06/2022
|
PRAKASHI
|
3503006WL003106
|
PRAKASHI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977319
|
|
PRAKASHI
|
()
|
|
55
|
KHANPUR
|
UT-03-006-008-001/486
(SIKENDERPUR)
|
3503006000NRG23060620220016420
|
07/06/2022
|
Monu
|
3503006WL003109
|
Monu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977387
|
|
Monu
|
()
|
|
56
|
KHANPUR
|
UT-03-006-008-001/561
(SIKENDERPUR)
|
3503006000NRG23060620220016278
|
07/06/2022
|
jaichand
|
3503006WL003085
|
jaichand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977320
|
|
jaichand
|
()
|
|
57
|
KHANPUR
|
UT-03-006-008-001/63
(SIKENDERPUR)
|
3503006000NRG23060620220016411
|
07/06/2022
|
Ashok
|
3503006WL003106
|
Ashok
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977315
|
|
Ashok
|
()
|
|
58
|
KHANPUR
|
UT-03-006-008-002/475
(SIKENDERPUR)
|
3503006000NRG23060620220016464
|
07/06/2022
|
Mamta
|
3503006WL003118
|
Mamta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977385
|
|
Mamta
|
()
|
|
59
|
KHANPUR
|
UT-03-006-008-002/475
(SIKENDERPUR)
|
3503006000NRG23060620220016463
|
07/06/2022
|
Ramkishan
|
3503006WL003118
|
Ramkishan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977384
|
|
Ramkishan
|
()
|
|
60
|
KHANPUR
|
UT-03-006-008-002/85
(SIKENDERPUR)
|
3503006000NRG23060620220016465
|
07/06/2022
|
reena
|
3503006WL003118
|
reena
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977427
|
|
reena
|
()
|
|
61
|
KHANPUR
|
UT-03-006-009-001/745
(MIRZAPUR SADAT)
|
3503006000NRG23060620220016497
|
07/06/2022
|
Deepak
|
3503006WL003120
|
Deepak
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977425
|
|
Deepak
|
()
|
|
62
|
KHANPUR
|
UT-03-006-009-001/746
(MIRZAPUR SADAT)
|
3503006000NRG23060620220016498
|
07/06/2022
|
Subham
|
3503006WL003120
|
Subham
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977322
|
|
Subham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
UT-03-006-015-001/348
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016477
|
07/06/2022
|
Vijeta devi
|
3503006WL003119
|
Vijeta devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977383
|
|
Vijetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
UT-03-006-011-001/32
(KHANPUR)
|
3503006000NRG23060620220016324
|
07/06/2022
|
Usha Devi
|
3503006WL003097
|
Usha Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977380
|
|
UshaDevi
|
()
|
|
65
|
KHANPUR
|
UT-03-006-011-002/634
(KHANPUR)
|
3503006000NRG23060620220016325
|
07/06/2022
|
kanwarpal
|
3503006WL003097
|
kanwarpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977330
|
|
kanwarpal
|
()
|
|
66
|
KHANPUR
|
UT-03-006-012-001/401
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23060620220016355
|
07/06/2022
|
puja
|
3503006WL003100
|
puja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977377
|
|
puja
|
()
|
|
67
|
KHANPUR
|
UT-03-006-012-001/425
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23060620220016356
|
07/06/2022
|
Rampal
|
3503006WL003100
|
Rampal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977329
|
|
Rampal
|
()
|
|
68
|
KHANPUR
|
UT-03-006-015-001/160
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016466
|
07/06/2022
|
Anil kumar
|
3503006WL003118
|
Anil kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977338
|
|
Anilkumar
|
()
|
|
69
|
KHANPUR
|
UT-03-006-015-001/160
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016467
|
07/06/2022
|
Sublesh
|
3503006WL003118
|
Sublesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977354
|
|
Sublesh
|
()
|
|
70
|
KHANPUR
|
UT-03-006-015-001/309
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016472
|
07/06/2022
|
Anjali
|
3503006WL003119
|
Anjali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977375
|
|
Anjali
|
()
|
|
71
|
KHANPUR
|
UT-03-006-015-001/317
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016474
|
07/06/2022
|
Rakesh
|
3503006WL003119
|
Rakesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977379
|
|
Rakesh
|
()
|
|
72
|
KHANPUR
|
UT-03-006-015-001/52
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016316
|
07/06/2022
|
Neeta
|
3503006WL003095
|
Neeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977344
|
|
Neeta
|
()
|
|
73
|
KHANPUR
|
UT-03-006-015-001/58
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016479
|
07/06/2022
|
Mamta
|
3503006WL003119
|
Mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977348
|
|
Mamta
|
()
|
|
74
|
KHANPUR
|
UT-03-006-015-001/586
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016480
|
07/06/2022
|
Sunil Kumar
|
3503006WL003119
|
Sunil Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977378
|
|
SunilKumar
|
()
|
|
75
|
KHANPUR
|
UT-03-006-015-001/605
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016483
|
07/06/2022
|
Kartik Kumar
|
3503006WL003119
|
Kartik Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977337
|
|
KartikKumar
|
()
|
|
76
|
KHANPUR
|
UT-03-006-015-001/672
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016485
|
07/06/2022
|
Aditya
|
3503006WL003119
|
Aditya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977345
|
|
Aditya
|
()
|
|
77
|
KHANPUR
|
UT-03-006-016-001/1056
(DALLAWALA)
|
3503006000NRG23060620220016367
|
07/06/2022
|
Rahul
|
3503006WL003102
|
Rahul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977347
|
|
Rahul
|
()
|
|
78
|
KHANPUR
|
UT-03-006-016-001/1101
(DALLAWALA)
|
3503006000NRG23060620220016505
|
07/06/2022
|
Pappu singh
|
3503006WL003122
|
Pappu singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977342
|
|
Pappusingh
|
()
|
|
79
|
KHANPUR
|
UT-03-006-016-001/1101
(DALLAWALA)
|
3503006000NRG23060620220016506
|
07/06/2022
|
Rajkali
|
3503006WL003122
|
Rajkali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977381
|
|
Rajkali
|
()
|
|
80
|
KHANPUR
|
UT-03-006-016-001/219
(DALLAWALA)
|
3503006000NRG23060620220016357
|
07/06/2022
|
dinesh
|
3503006WL003100
|
dinesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977373
|
|
dinesh
|
()
|
|
81
|
KHANPUR
|
UT-03-006-016-001/220
(DALLAWALA)
|
3503006000NRG23060620220016358
|
07/06/2022
|
amrish
|
3503006WL003100
|
amrish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977374
|
|
amrish
|
()
|
|
82
|
KHANPUR
|
UT-03-006-016-001/326
(DALLAWALA)
|
3503006000NRG23060620220016368
|
07/06/2022
|
Jayawati
|
3503006WL003102
|
Jayawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977350
|
|
Jayawati
|
()
|
|
83
|
KHANPUR
|
UT-03-006-016-001/468
(DALLAWALA)
|
3503006000NRG23060620220016525
|
07/06/2022
|
SEEMA
|
3503006WL003124
|
SEEMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977353
|
|
SEEMA
|
()
|
|
84
|
KHANPUR
|
UT-03-006-016-001/493
(DALLAWALA)
|
3503006000NRG23060620220016372
|
07/06/2022
|
Anuj
|
3503006WL003102
|
Anuj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977336
|
|
Anuj
|
()
|
|
85
|
KHANPUR
|
UT-03-006-016-001/518
(DALLAWALA)
|
3503006000NRG23060620220016510
|
07/06/2022
|
Balesh
|
3503006WL003122
|
Balesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977334
|
|
Balesh
|
()
|
|
86
|
KHANPUR
|
UT-03-006-016-001/530
(DALLAWALA)
|
3503006000NRG23060620220016332
|
07/06/2022
|
Jony Kumar
|
3503006WL003099
|
Jony Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977349
|
|
JonyKumar
|
()
|
|
87
|
KHANPUR
|
UT-03-006-016-001/540
(DALLAWALA)
|
3503006000NRG23060620220016333
|
07/06/2022
|
Anita
|
3503006WL003099
|
Anita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977343
|
|
Anita
|
()
|
|
88
|
KHANPUR
|
UT-03-006-016-001/556
(DALLAWALA)
|
3503006000NRG23060620220016373
|
07/06/2022
|
Anuradha
|
3503006WL003102
|
Anuradha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977352
|
|
Anuradha
|
()
|
|
89
|
KHANPUR
|
UT-03-006-016-001/6
(DALLAWALA)
|
3503006000NRG23060620220016374
|
07/06/2022
|
Kranti
|
3503006WL003102
|
Kranti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977333
|
|
Kranti
|
()
|
|
90
|
KHANPUR
|
UT-03-006-016-001/65
(DALLAWALA)
|
3503006000NRG23060620220016338
|
07/06/2022
|
Priyanka
|
3503006WL003099
|
Priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977346
|
|
Priyanka
|
()
|
|
91
|
KHANPUR
|
UT-03-006-016-001/65
(DALLAWALA)
|
3503006000NRG23060620220016337
|
07/06/2022
|
Shyamwati
|
3503006WL003099
|
Shyamwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977340
|
|
Shyamwati
|
()
|
|
92
|
KHANPUR
|
UT-03-006-016-001/744
(DALLAWALA)
|
3503006000NRG23060620220016340
|
07/06/2022
|
Jagwati
|
3503006WL003099
|
Jagwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977339
|
|
Jagwati
|
()
|
|
93
|
KHANPUR
|
UT-03-006-016-001/83
(DALLAWALA)
|
3503006000NRG23060620220016342
|
07/06/2022
|
Anuj Kumar
|
3503006WL003099
|
Anuj Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977376
|
|
AnujKumar
|
()
|
|
94
|
KHANPUR
|
UT-03-006-016-001/840
(DALLAWALA)
|
3503006000NRG23060620220016345
|
07/06/2022
|
Ravindra
|
3503006WL003099
|
Ravindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977341
|
|
Ravindra
|
()
|
|
95
|
KHANPUR
|
UT-03-006-016-001/840
(DALLAWALA)
|
3503006000NRG23060620220016344
|
07/06/2022
|
Sudesh
|
3503006WL003099
|
Sudesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977331
|
|
Sudesh
|
()
|
|
96
|
KHANPUR
|
UT-03-006-016-001/853
(DALLAWALA)
|
3503006000NRG23060620220016378
|
07/06/2022
|
Pooja
|
3503006WL003102
|
Pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977351
|
|
Pooja
|
()
|
|
97
|
KHANPUR
|
UT-03-006-016-001/935
(DALLAWALA)
|
3503006000NRG23060620220016519
|
07/06/2022
|
gyano
|
3503006WL003122
|
gyano
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977382
|
|
gyano
|
()
|
|
98
|
KHANPUR
|
UT-03-006-016-001/935
(DALLAWALA)
|
3503006000NRG23060620220016520
|
07/06/2022
|
kaluram
|
3503006WL003122
|
kaluram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977332
|
|
kaluram
|
()
|
|
99
|
KHANPUR
|
UT-03-006-018-001/445
(PODOWALI)
|
3503006000NRG23060620220016443
|
07/06/2022
|
meenu
|
3503006WL003112
|
meenu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977335
|
|
meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
100
|
KHANPUR
|
UT-03-006-005-001/477
(BHARUWALA)
|
3503006000NRG23060620220016487
|
07/06/2022
|
Rajni
|
3503006WL003120
|
Rajni
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977372
|
|
Rajni
|
()
|
|
101
|
KHANPUR
|
UT-03-006-008-001/437
(SIKENDERPUR)
|
3503006000NRG23060620220016402
|
07/06/2022
|
pramod
|
3503006WL003106
|
pramod
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977355
|
|
pramod
|
()
|
|
102
|
KHANPUR
|
UT-03-006-015-001/346
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016475
|
07/06/2022
|
Kajal Devi
|
3503006WL003119
|
Kajal Devi
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977356
|
|
KajalDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
103
|
KHANPUR
|
UT-03-006-002-001/571
(GORDHANPUR)
|
3503006000NRG23060620220016550
|
07/06/2022
|
Ashu
|
3503006WL003125
|
Ashu
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977357
|
|
MR ASHU WARSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
KHANPUR
|
UT-03-006-012-001/398
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23060620220016353
|
07/06/2022
|
pushpa
|
3503006WL003100
|
pushpa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977358
|
|
MR RAMPAL
|
()
|
|
105
|
KHANPUR
|
UT-03-006-012-001/399
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23060620220016354
|
07/06/2022
|
jhamel singh
|
3503006WL003100
|
jhamel singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977362
|
|
MR JHAMEL SINGH
|
()
|
|
106
|
KHANPUR
|
UT-03-006-018-001/433
(PODOWALI)
|
3503006000NRG23060620220016437
|
07/06/2022
|
Devendra
|
3503006WL003112
|
Devendra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977424
|
|
MR DEVENDRA
|
()
|
|
107
|
KHANPUR
|
UT-03-006-018-001/436
(PODOWALI)
|
3503006000NRG23060620220016439
|
07/06/2022
|
Rakesh Devi
|
3503006WL003112
|
Rakesh Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977422
|
|
MRS RAKESH DEVI
|
()
|
|
108
|
KHANPUR
|
UT-03-006-018-001/762
(PODOWALI)
|
3503006000NRG23060620220016500
|
07/06/2022
|
Rubee
|
3503006WL003120
|
Rubee
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977360
|
|
MRS RUBEE RANI
|
()
|
|
109
|
KHANPUR
|
UT-03-006-021-001/460
(KALSIYA)
|
3503006000NRG23060620220016421
|
07/06/2022
|
amit
|
3503006WL003109
|
amit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977359
|
|
MR AMIT KUMAR
|
()
|
|
110
|
KHANPUR
|
UT-03-006-021-001/460
(KALSIYA)
|
3503006000NRG23060620220016422
|
07/06/2022
|
Urmesh
|
3503006WL003109
|
Urmesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977370
|
|
MRS URMESH XXXXX
|
()
|
|
111
|
KHANPUR
|
UT-03-006-021-001/566
(KALSIYA)
|
3503006000NRG23060620220016423
|
07/06/2022
|
Mangal Singh
|
3503006WL003109
|
Mangal Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977368
|
|
MR MANGL SINGH
|
()
|
|
112
|
KHANPUR
|
UT-03-006-021-001/567
(KALSIYA)
|
3503006000NRG23060620220016424
|
07/06/2022
|
Suresh
|
3503006WL003109
|
Suresh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977369
|
|
MR SURESH SURESH
|
()
|
|
113
|
KHANPUR
|
UT-03-006-021-001/62
(KALSIYA)
|
3503006000NRG23060620220016291
|
07/06/2022
|
Savita
|
3503006WL003088
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977371
|
|
MRS SAVITA XXXX
|
()
|
|
114
|
KHANPUR
|
UT-03-006-021-001/682
(KALSIYA)
|
3503006000NRG23060620220016425
|
07/06/2022
|
Kallu
|
3503006WL003109
|
Kallu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977363
|
|
MR KALLU
|
()
|
|
115
|
KHANPUR
|
UT-03-006-021-001/74
(KALSIYA)
|
3503006000NRG23060620220016427
|
07/06/2022
|
sumit kumar
|
3503006WL003109
|
sumit kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977423
|
|
MR SUMIT KUMAR
|
()
|
|
116
|
KHANPUR
|
UT-03-006-021-001/75
(KALSIYA)
|
3503006000NRG23060620220016428
|
07/06/2022
|
Foolmati
|
3503006WL003109
|
Foolmati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977361
|
|
MISS PHOOL MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
117
|
KHANPUR
|
UT-03-006-009-001/635
(MIRZAPUR SADAT)
|
3503006000NRG23060620220016494
|
07/06/2022
|
aneeta
|
3503006WL003120
|
aneeta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977364
|
|
MRS ANITA DEVI
|
()
|
|
118
|
KHANPUR
|
UT-03-006-011-001/32
(KHANPUR)
|
3503006000NRG23060620220016323
|
07/06/2022
|
Kishor
|
3503006WL003097
|
Kishor
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977435
|
|
MR AMAN UNG KISHORE
|
()
|
|
119
|
KHANPUR
|
UT-03-006-011-002/634
(KHANPUR)
|
3503006000NRG23060620220016326
|
07/06/2022
|
Chinta
|
3503006WL003097
|
Chinta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977299
|
|
MRS CHINTA
|
()
|
|
120
|
KHANPUR
|
UT-03-006-015-001/309
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016471
|
07/06/2022
|
nresh
|
3503006WL003119
|
nresh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977366
|
|
MR NARESH
|
()
|
|
121
|
KHANPUR
|
UT-03-006-015-001/348
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016476
|
07/06/2022
|
Vipin
|
3503006WL003119
|
Vipin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977433
|
|
MR VIPIN KUMAR
|
()
|
|
122
|
KHANPUR
|
UT-03-006-015-001/397
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016478
|
07/06/2022
|
Satyam
|
3503006WL003119
|
Satyam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977420
|
|
MASTER SATYAM CHAUDHARI
|
()
|
|
123
|
KHANPUR
|
UT-03-006-015-001/587
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016481
|
07/06/2022
|
Saroj
|
3503006WL003119
|
Saroj
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977434
|
|
MRS SAROJ
|
()
|
|
124
|
KHANPUR
|
UT-03-006-015-001/600
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016482
|
07/06/2022
|
Aadesh Devi
|
3503006WL003119
|
Aadesh Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977418
|
|
MR AKSHIT KUMAR
|
()
|
|
125
|
KHANPUR
|
UT-03-006-015-001/601
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016469
|
07/06/2022
|
Dharmendra
|
3503006WL003118
|
Dharmendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977415
|
|
MR DHARMENDRA
|
()
|
|
126
|
KHANPUR
|
UT-03-006-015-001/601
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016468
|
07/06/2022
|
Savita
|
3503006WL003118
|
Savita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977417
|
|
MRS SAVITA
|
()
|
|
127
|
KHANPUR
|
UT-03-006-015-001/606
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016484
|
07/06/2022
|
Nitin Kumar
|
3503006WL003119
|
Nitin Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977419
|
|
MR NITIN KUMAR
|
()
|
|
128
|
KHANPUR
|
UT-03-006-015-001/90
(CHANDPURI BANGAR)
|
3503006000NRG23060620220016317
|
07/06/2022
|
Urmila
|
3503006WL003095
|
Urmila
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977298
|
|
MR INDRAJEET
|
()
|
|
129
|
KHANPUR
|
UT-03-006-016-001/1028
(DALLAWALA)
|
3503006000NRG23060620220016366
|
07/06/2022
|
rakhi
|
3503006WL003102
|
rakhi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977421
|
|
MRS RAKHI DEVI
|
()
|
|
130
|
KHANPUR
|
UT-03-006-016-001/493
(DALLAWALA)
|
3503006000NRG23060620220016371
|
07/06/2022
|
Siyawati
|
3503006WL003102
|
Siyawati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977367
|
|
MRS SIYAWATI
|
()
|
|
131
|
KHANPUR
|
UT-03-006-016-001/986
(DALLAWALA)
|
3503006000NRG23060620220016381
|
07/06/2022
|
ramnath
|
3503006WL003102
|
ramnath
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977365
|
|
MR RAMNATH
|
()
|
|
132
|
KHANPUR
|
UT-03-006-018-001/445
(PODOWALI)
|
3503006000NRG23060620220016442
|
07/06/2022
|
Sureshpal
|
3503006WL003112
|
Sureshpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977416
|
|
MR SURESHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
133
|
KHANPUR
|
UT-03-006-017-001/923
(CHANDPURI KHADAR)
|
3503006000NRG23060620220016360
|
07/06/2022
|
Kulveer
|
3503006WL003100
|
Kulveer
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977414
|
|
MR KULVEER SINGH
|
()
|
|
134
|
KHANPUR
|
UT-03-006-017-001/923
(CHANDPURI KHADAR)
|
3503006000NRG23060620220016359
|
07/06/2022
|
Suman
|
3503006WL003100
|
Suman
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977413
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
135
|
KHANPUR
|
UT-03-006-003-001/314
(KARANPUR)
|
3503006000NRG23060620220016486
|
07/06/2022
|
phal singh
|
3503006WL003120
|
phal singh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977300
|
|
phalsingh
|
()
|
|
136
|
KHANPUR
|
UT-03-006-006-001/297
(MOH.PUR MATHANA)
|
3503006000NRG23060620220016491
|
07/06/2022
|
Sapna Devi
|
3503006WL003120
|
Sapna Devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977412
|
|
SapnaDevi
|
()
|
|
137
|
KHANPUR
|
UT-03-006-008-001/562
(SIKENDERPUR)
|
3503006000NRG23060620220016409
|
07/06/2022
|
Jagpal
|
3503006WL003106
|
Jagpal
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977410
|
|
Jagpal
|
()
|
|
138
|
KHANPUR
|
UT-03-006-018-001/426
(PODOWALI)
|
3503006000NRG23060620220016435
|
07/06/2022
|
Santosh
|
3503006WL003112
|
Santosh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221977411
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411090
|
411090
|
|
|
|
|
|
|
|