|
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-03-006-002-001/171
(GORDHANPUR)
|
3503006000NRG23070720220032750
|
07/07/2022
|
Navinta
|
3503006WL006396
|
Navinta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254202
|
|
Navinta
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-001/171
(GORDHANPUR)
|
3503006000NRG23070720220032751
|
07/07/2022
|
Ritu Devi
|
3503006WL006396
|
Ritu Devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254190
|
|
Ritu Devi
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-001/302
(GORDHANPUR)
|
3503006000NRG23070720220032787
|
07/07/2022
|
ravi kumar
|
3503006WL006399
|
ravi kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254196
|
|
ravi kumar
|
()
|
|
4
|
KHANPUR
|
UT-03-006-002-001/302
(GORDHANPUR)
|
3503006000NRG23070720220032786
|
07/07/2022
|
vinit
|
3503006WL006399
|
vinit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254201
|
|
vinit
|
()
|
|
5
|
KHANPUR
|
UT-03-006-002-001/444
(GORDHANPUR)
|
3503006000NRG23070720220032669
|
07/07/2022
|
Parvesh
|
3503006WL006389
|
Parvesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254185
|
|
Parvesh
|
()
|
|
6
|
KHANPUR
|
UT-03-006-002-001/522
(GORDHANPUR)
|
3503006000NRG23070720220032701
|
07/07/2022
|
Meghwati
|
3503006WL006392
|
Meghwati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254206
|
|
Meghwati
|
()
|
|
7
|
KHANPUR
|
UT-03-006-002-001/541
(GORDHANPUR)
|
3503006000NRG23070720220032789
|
07/07/2022
|
anita
|
3503006WL006399
|
anita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254199
|
|
anita
|
()
|
|
8
|
KHANPUR
|
UT-03-006-002-001/549
(GORDHANPUR)
|
3503006000NRG23070720220032733
|
07/07/2022
|
Vikash
|
3503006WL006395
|
Vikash
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254208
|
|
Vikash
|
()
|
|
9
|
KHANPUR
|
UT-03-006-002-001/60
(GORDHANPUR)
|
3503006000NRG23070720220032735
|
07/07/2022
|
sarita
|
3503006WL006395
|
sarita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254204
|
|
sarita
|
()
|
|
10
|
KHANPUR
|
UT-03-006-002-002/34
(GORDHANPUR)
|
3503006000NRG23070720220032673
|
07/07/2022
|
beby
|
3503006WL006389
|
beby
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254188
|
|
beby
|
()
|
|
11
|
KHANPUR
|
UT-03-006-002-002/398
(GORDHANPUR)
|
3503006000NRG23070720220032817
|
07/07/2022
|
Rekha
|
3503006WL006404
|
Rekha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254203
|
|
Rekha
|
()
|
|
12
|
KHANPUR
|
UT-03-006-003-001/489
(KARANPUR)
|
3503006000NRG23070720220032716
|
07/07/2022
|
Shrikant
|
3503006WL006393
|
Shrikant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254209
|
|
Shrikant
|
()
|
|
13
|
KHANPUR
|
UT-03-006-004-001/415
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070720220032675
|
07/07/2022
|
Suman
|
3503006WL006389
|
Suman
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254248
|
|
Suman
|
()
|
|
14
|
KHANPUR
|
UT-03-006-005-001/335
(BHARUWALA)
|
3503006000NRG23070720220032818
|
07/07/2022
|
ARUN
|
3503006WL006404
|
ARUN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254252
|
|
ARUN
|
()
|
|
15
|
KHANPUR
|
UT-03-006-005-001/617
(BHARUWALA)
|
3503006000NRG23070720220032760
|
07/07/2022
|
Jyoti
|
3503006WL006396
|
Jyoti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254211
|
|
Jyoti
|
()
|
|
16
|
KHANPUR
|
UT-03-006-005-001/617
(BHARUWALA)
|
3503006000NRG23070720220032739
|
07/07/2022
|
Mainpal
|
3503006WL006395
|
Mainpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254184
|
|
Mainpal
|
()
|
|
17
|
KHANPUR
|
UT-03-006-008-001/147
(SIKENDERPUR)
|
3503006000NRG23070720220032724
|
07/07/2022
|
Sunita
|
3503006WL006393
|
Sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254193
|
|
Sunita
|
()
|
|
18
|
KHANPUR
|
UT-03-006-008-001/224
(SIKENDERPUR)
|
3503006000NRG23070720220032729
|
07/07/2022
|
Shalu
|
3503006WL006393
|
Shalu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254253
|
|
Shalu
|
()
|
|
19
|
KHANPUR
|
UT-03-006-008-001/3
(SIKENDERPUR)
|
3503006000NRG23070720220032691
|
07/07/2022
|
Reeta Devi
|
3503006WL006391
|
Reeta Devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254249
|
|
Reeta Devi
|
()
|
|
20
|
KHANPUR
|
UT-03-006-008-001/367
(SIKENDERPUR)
|
3503006000NRG23070720220032698
|
07/07/2022
|
Sagar
|
3503006WL006391
|
Sagar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254200
|
|
Sagar
|
()
|
|
21
|
KHANPUR
|
UT-03-006-008-001/420
(SIKENDERPUR)
|
3503006000NRG23070720220032766
|
07/07/2022
|
pallu
|
3503006WL006397
|
pallu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254250
|
|
pallu
|
()
|
|
22
|
KHANPUR
|
UT-03-006-008-001/443
(SIKENDERPUR)
|
3503006000NRG23070720220032952
|
07/07/2022
|
Soni
|
3503006WL006422
|
Soni
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254207
|
|
Soni
|
()
|
|
23
|
KHANPUR
|
UT-03-006-008-001/454
(SIKENDERPUR)
|
3503006000NRG23070720220032770
|
07/07/2022
|
POOL SINGH
|
3503006WL006397
|
POOL SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254205
|
|
POOL SINGH
|
()
|
|
24
|
KHANPUR
|
UT-03-006-008-001/481
(SIKENDERPUR)
|
3503006000NRG23070720220032772
|
07/07/2022
|
Adesh
|
3503006WL006397
|
Adesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254191
|
|
Adesh
|
()
|
|
25
|
KHANPUR
|
UT-03-006-008-001/517
(SIKENDERPUR)
|
3503006000NRG23070720220032774
|
07/07/2022
|
Madhu
|
3503006WL006397
|
Madhu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254183
|
|
Madhu
|
()
|
|
26
|
KHANPUR
|
UT-03-006-008-001/550
(SIKENDERPUR)
|
3503006000NRG23070720220032955
|
07/07/2022
|
Deepa
|
3503006WL006422
|
Deepa
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254194
|
|
Deepa
|
()
|
|
27
|
KHANPUR
|
UT-03-006-008-001/9
(SIKENDERPUR)
|
3503006000NRG23070720220032912
|
07/07/2022
|
Balesh
|
3503006WL006413
|
Balesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254189
|
|
Balesh
|
()
|
|
28
|
KHANPUR
|
UT-03-006-008-001/9
(SIKENDERPUR)
|
3503006000NRG23070720220032680
|
07/07/2022
|
Solhu
|
3503006WL006389
|
Solhu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254195
|
|
Solhu
|
()
|
|
29
|
KHANPUR
|
UT-03-006-009-001/398
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032896
|
07/07/2022
|
kapil
|
3503006WL006411
|
kapil
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254197
|
|
kapil
|
()
|
|
30
|
KHANPUR
|
UT-03-006-009-001/427
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032913
|
07/07/2022
|
shalu
|
3503006WL006413
|
shalu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254186
|
|
shalu
|
()
|
|
31
|
KHANPUR
|
UT-03-006-009-001/635
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032741
|
07/07/2022
|
satkumar
|
3503006WL006395
|
satkumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254192
|
|
satkumar
|
()
|
|
32
|
KHANPUR
|
UT-03-006-009-001/646
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032743
|
07/07/2022
|
Joni
|
3503006WL006395
|
Joni
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254187
|
|
Joni
|
()
|
|
33
|
KHANPUR
|
UT-03-006-009-001/711
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032744
|
07/07/2022
|
Nirmla
|
3503006WL006395
|
Nirmla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254198
|
|
Nirmla
|
()
|
|
34
|
KHANPUR
|
UT-03-006-009-001/909
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032747
|
07/07/2022
|
Rajnish kumar
|
3503006WL006395
|
Rajnish kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254251
|
|
Rajnish kumar
|
()
|
|
35
|
KHANPUR
|
UT-03-006-010-001/220
(LALCHANDWALA)
|
3503006000NRG23070720220032885
|
07/07/2022
|
persandeep
|
3503006WL006409
|
persandeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254210
|
|
persandeep
|
()
|
|
36
|
KHANPUR
|
UT-03-006-019-002/371
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032793
|
07/07/2022
|
Vishal
|
3503006WL006399
|
Vishal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254247
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
UT-03-006-008-001/36
(SIKENDERPUR)
|
3503006000NRG23070720220032693
|
07/07/2022
|
chandravati
|
3503006WL006391
|
chandravati
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254212
|
|
chandravati
|
()
|
|
38
|
KHANPUR
|
UT-03-006-009-001/256
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033205
|
07/07/2022
|
rahul kumar
|
3503006WL006470
|
rahul kumar
|
00078
|
CNRB0003551
|
1917
|
1917
|
Rejected
|
12/07/2022
|
|
3006254213
|
A/c Blocked or Frozen
|
|
|
|
39
|
KHANPUR
|
UT-03-006-009-001/623
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032705
|
07/07/2022
|
Arjun Singh
|
3503006WL006392
|
Arjun Singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254246
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
UT-03-006-006-001/297
(MOH.PUR MATHANA)
|
3503006000NRG23070720220032761
|
07/07/2022
|
Padam Singh
|
3503006WL006396
|
Padam Singh
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254214
|
|
Padam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
KHANPUR
|
UT-03-006-011-001/90
(KHANPUR)
|
3503006000NRG23070720220033216
|
07/07/2022
|
Pinki
|
3503006WL006470
|
Pinki
|
00177
|
IOBA0003211
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254215
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
UT-03-006-018-001/762
(PODOWALI)
|
3503006000NRG23070720220032872
|
07/07/2022
|
Sandeep kumar
|
3503006WL006407
|
Sandeep kumar
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254216
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
UT-03-006-002-001/109
(GORDHANPUR)
|
3503006000NRG23070720220032980
|
07/07/2022
|
Rekha
|
3503006WL006426
|
Rekha
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006254235
|
|
Rekha
|
()
|
|
44
|
KHANPUR
|
UT-03-006-002-001/273
(GORDHANPUR)
|
3503006000NRG23070720220032782
|
07/07/2022
|
Amit kumar
|
3503006WL006399
|
Amit kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254231
|
|
Amit kumar
|
()
|
|
45
|
KHANPUR
|
UT-03-006-002-001/296
(GORDHANPUR)
|
3503006000NRG23070720220032753
|
07/07/2022
|
Aarti
|
3503006WL006396
|
Aarti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254245
|
|
Aarti
|
()
|
|
46
|
KHANPUR
|
UT-03-006-002-001/4
(GORDHANPUR)
|
3503006000NRG23070720220032788
|
07/07/2022
|
Ramesho
|
3503006WL006399
|
Ramesho
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254238
|
|
Ramesho
|
()
|
|
47
|
KHANPUR
|
UT-03-006-002-001/4
(GORDHANPUR)
|
3503006000NRG23070720220032881
|
07/07/2022
|
Reena
|
3503006WL006409
|
Reena
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254271
|
|
Reena
|
()
|
|
48
|
KHANPUR
|
UT-03-006-002-001/4
(GORDHANPUR)
|
3503006000NRG23070720220032880
|
07/07/2022
|
Sandeep
|
3503006WL006409
|
Sandeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254232
|
|
Sandeep
|
()
|
|
49
|
KHANPUR
|
UT-03-006-002-001/466
(GORDHANPUR)
|
3503006000NRG23070720220032670
|
07/07/2022
|
Amit
|
3503006WL006389
|
Amit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254255
|
|
Amit
|
()
|
|
50
|
KHANPUR
|
UT-03-006-002-001/522
(GORDHANPUR)
|
3503006000NRG23070720220032759
|
07/07/2022
|
Madan Singh
|
3503006WL006396
|
Madan Singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254221
|
|
Madan Singh
|
()
|
|
51
|
KHANPUR
|
UT-03-006-002-001/549
(GORDHANPUR)
|
3503006000NRG23070720220032734
|
07/07/2022
|
Monika
|
3503006WL006395
|
Monika
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254236
|
|
Monika
|
()
|
|
52
|
KHANPUR
|
UT-03-006-002-001/88
(GORDHANPUR)
|
3503006000NRG23070720220032738
|
07/07/2022
|
Murslina
|
3503006WL006395
|
Murslina
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254277
|
|
Murslina
|
()
|
|
53
|
KHANPUR
|
UT-03-006-002-002/42
(GORDHANPUR)
|
3503006000NRG23070720220032662
|
07/07/2022
|
SURESH
|
3503006WL006385
|
SURESH
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006254220
|
|
SURESH
|
()
|
|
54
|
KHANPUR
|
UT-03-006-004-001/414
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070720220032883
|
07/07/2022
|
Vikal
|
3503006WL006409
|
Vikal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254242
|
|
Vikal
|
()
|
|
55
|
KHANPUR
|
UT-03-006-004-001/415
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070720220032674
|
07/07/2022
|
Padam
|
3503006WL006389
|
Padam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254227
|
|
Padam
|
()
|
|
56
|
KHANPUR
|
UT-03-006-004-002/295
(DHARAMPUR ROOHALKI)
|
3503006000NRG23070720220032829
|
07/07/2022
|
Pramod
|
3503006WL006405
|
Pramod
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254218
|
|
Pramod
|
()
|
|
57
|
KHANPUR
|
UT-03-006-007-001/420
(PRAHLADPUR)
|
3503006000NRG23070720220032717
|
07/07/2022
|
SANJAY
|
3503006WL006393
|
SANJAY
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254226
|
|
SANJAY
|
()
|
|
58
|
KHANPUR
|
UT-03-006-007-001/467
(PRAHLADPUR)
|
3503006000NRG23070720220032884
|
07/07/2022
|
Parmita
|
3503006WL006409
|
Parmita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254257
|
|
Parmita
|
()
|
|
59
|
KHANPUR
|
UT-03-006-007-001/468
(PRAHLADPUR)
|
3503006000NRG23070720220032703
|
07/07/2022
|
Sumit
|
3503006WL006392
|
Sumit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254256
|
|
Sumit
|
()
|
|
60
|
KHANPUR
|
UT-03-006-008-001/123
(SIKENDERPUR)
|
3503006000NRG23070720220032718
|
07/07/2022
|
Saloni
|
3503006WL006393
|
Saloni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254264
|
|
Saloni
|
()
|
|
61
|
KHANPUR
|
UT-03-006-008-001/123
(SIKENDERPUR)
|
3503006000NRG23070720220032704
|
07/07/2022
|
Shivam
|
3503006WL006392
|
Shivam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254258
|
|
Shivam
|
()
|
|
62
|
KHANPUR
|
UT-03-006-008-001/134
(SIKENDERPUR)
|
3503006000NRG23070720220032830
|
07/07/2022
|
Pappu
|
3503006WL006405
|
Pappu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254265
|
|
Pappu
|
()
|
|
63
|
KHANPUR
|
UT-03-006-008-001/144
(SIKENDERPUR)
|
3503006000NRG23070720220032721
|
07/07/2022
|
Bishan
|
3503006WL006393
|
Bishan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254275
|
|
Bishan
|
()
|
|
64
|
KHANPUR
|
UT-03-006-008-001/144
(SIKENDERPUR)
|
3503006000NRG23070720220032722
|
07/07/2022
|
Munni
|
3503006WL006393
|
Munni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254276
|
|
Munni
|
()
|
|
65
|
KHANPUR
|
UT-03-006-008-001/156
(SIKENDERPUR)
|
3503006000NRG23070720220032725
|
07/07/2022
|
DHARAMVEER
|
3503006WL006393
|
DHARAMVEER
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254217
|
|
DHARAMVEER
|
()
|
|
66
|
KHANPUR
|
UT-03-006-008-001/179
(SIKENDERPUR)
|
3503006000NRG23070720220032727
|
07/07/2022
|
Baby
|
3503006WL006393
|
Baby
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254233
|
|
Baby
|
()
|
|
67
|
KHANPUR
|
UT-03-006-008-001/179
(SIKENDERPUR)
|
3503006000NRG23070720220032726
|
07/07/2022
|
Nrender
|
3503006WL006393
|
Nrender
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254268
|
|
Nrender
|
()
|
|
68
|
KHANPUR
|
UT-03-006-008-001/224
(SIKENDERPUR)
|
3503006000NRG23070720220032687
|
07/07/2022
|
Joginder
|
3503006WL006391
|
Joginder
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254239
|
|
Joginder
|
()
|
|
69
|
KHANPUR
|
UT-03-006-008-001/227
(SIKENDERPUR)
|
3503006000NRG23070720220032688
|
07/07/2022
|
BALESHWAR
|
3503006WL006391
|
BALESHWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254225
|
|
BALESHWAR
|
()
|
|
70
|
KHANPUR
|
UT-03-006-008-001/26
(SIKENDERPUR)
|
3503006000NRG23070720220032689
|
07/07/2022
|
Phool Kumar
|
3503006WL006391
|
Phool Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254228
|
|
Phool Kumar
|
()
|
|
71
|
KHANPUR
|
UT-03-006-008-001/26
(SIKENDERPUR)
|
3503006000NRG23070720220032690
|
07/07/2022
|
sudha
|
3503006WL006391
|
sudha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254240
|
|
sudha
|
()
|
|
72
|
KHANPUR
|
UT-03-006-008-001/365
(SIKENDERPUR)
|
3503006000NRG23070720220032694
|
07/07/2022
|
sunil kumar
|
3503006WL006391
|
sunil kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254266
|
|
sunil kumar
|
()
|
|
73
|
KHANPUR
|
UT-03-006-008-001/366
(SIKENDERPUR)
|
3503006000NRG23070720220032696
|
07/07/2022
|
Bati Devi
|
3503006WL006391
|
Bati Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254241
|
|
Bati Devi
|
()
|
|
74
|
KHANPUR
|
UT-03-006-008-001/366
(SIKENDERPUR)
|
3503006000NRG23070720220032695
|
07/07/2022
|
RAJJA
|
3503006WL006391
|
RAJJA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254222
|
|
RAJJA
|
()
|
|
75
|
KHANPUR
|
UT-03-006-008-001/367
(SIKENDERPUR)
|
3503006000NRG23070720220032697
|
07/07/2022
|
SHEETAL
|
3503006WL006391
|
SHEETAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254229
|
|
SHEETAL
|
()
|
|
76
|
KHANPUR
|
UT-03-006-008-001/390
(SIKENDERPUR)
|
3503006000NRG23070720220032764
|
07/07/2022
|
Aarti Devi
|
3503006WL006397
|
Aarti Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254224
|
|
Aarti Devi
|
()
|
|
77
|
KHANPUR
|
UT-03-006-008-001/438
(SIKENDERPUR)
|
3503006000NRG23070720220032768
|
07/07/2022
|
sachin
|
3503006WL006397
|
sachin
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254254
|
|
sachin
|
()
|
|
78
|
KHANPUR
|
UT-03-006-008-001/442
(SIKENDERPUR)
|
3503006000NRG23070720220032769
|
07/07/2022
|
kamlesh
|
3503006WL006397
|
kamlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254223
|
|
kamlesh
|
()
|
|
79
|
KHANPUR
|
UT-03-006-008-001/443
(SIKENDERPUR)
|
3503006000NRG23070720220032951
|
07/07/2022
|
sohanveer
|
3503006WL006422
|
sohanveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254259
|
|
sohanveer
|
()
|
|
80
|
KHANPUR
|
UT-03-006-008-001/454
(SIKENDERPUR)
|
3503006000NRG23070720220032771
|
07/07/2022
|
PRAKASHI
|
3503006WL006397
|
PRAKASHI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254230
|
|
PRAKASHI
|
()
|
|
81
|
KHANPUR
|
UT-03-006-008-001/467
(SIKENDERPUR)
|
3503006000NRG23070720220032953
|
07/07/2022
|
Beersingh
|
3503006WL006422
|
Beersingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254234
|
|
Beersingh
|
()
|
|
82
|
KHANPUR
|
UT-03-006-008-001/486
(SIKENDERPUR)
|
3503006000NRG23070720220032773
|
07/07/2022
|
Monu
|
3503006WL006397
|
Monu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254262
|
|
Monu
|
()
|
|
83
|
KHANPUR
|
UT-03-006-008-001/541
(SIKENDERPUR)
|
3503006000NRG23070720220032677
|
07/07/2022
|
Ajit
|
3503006WL006389
|
Ajit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254263
|
|
Ajit
|
()
|
|
84
|
KHANPUR
|
UT-03-006-008-001/550
(SIKENDERPUR)
|
3503006000NRG23070720220032954
|
07/07/2022
|
Ranveer
|
3503006WL006422
|
Ranveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254269
|
|
Ranveer
|
()
|
|
85
|
KHANPUR
|
UT-03-006-008-001/73
(SIKENDERPUR)
|
3503006000NRG23070720220032679
|
07/07/2022
|
mamta
|
3503006WL006389
|
mamta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254273
|
|
mamta
|
()
|
|
86
|
KHANPUR
|
UT-03-006-008-001/73
(SIKENDERPUR)
|
3503006000NRG23070720220032678
|
07/07/2022
|
sharvan kumr
|
3503006WL006389
|
sharvan kumr
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254274
|
|
sharvan kumr
|
()
|
|
87
|
KHANPUR
|
UT-03-006-009-001/254
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033199
|
07/07/2022
|
Bhola
|
3503006WL006470
|
Bhola
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254243
|
|
Bhola
|
()
|
|
88
|
KHANPUR
|
UT-03-006-009-001/254
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033200
|
07/07/2022
|
parmila devi
|
3503006WL006470
|
parmila devi
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254219
|
|
parmila devi
|
()
|
|
89
|
KHANPUR
|
UT-03-006-009-001/254
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033201
|
07/07/2022
|
priyanka
|
3503006WL006470
|
priyanka
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254261
|
|
priyanka
|
()
|
|
90
|
KHANPUR
|
UT-03-006-009-001/254
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033202
|
07/07/2022
|
rekha rani
|
3503006WL006470
|
rekha rani
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254267
|
|
rekha rani
|
()
|
|
91
|
KHANPUR
|
UT-03-006-009-001/256
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033206
|
07/07/2022
|
madhu rani
|
3503006WL006470
|
madhu rani
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254260
|
|
madhu rani
|
()
|
|
92
|
KHANPUR
|
UT-03-006-009-001/256
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033204
|
07/07/2022
|
usha
|
3503006WL006470
|
usha
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254270
|
|
usha
|
()
|
|
93
|
KHANPUR
|
UT-03-006-009-001/398
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032956
|
07/07/2022
|
savita
|
3503006WL006422
|
savita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254237
|
|
savita
|
()
|
|
94
|
KHANPUR
|
UT-03-006-009-001/745
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032745
|
07/07/2022
|
Deepak
|
3503006WL006395
|
Deepak
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254278
|
|
Deepak
|
()
|
|
95
|
KHANPUR
|
UT-03-006-009-001/746
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032746
|
07/07/2022
|
Subham
|
3503006WL006395
|
Subham
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254244
|
|
Subham
|
()
|
|
96
|
KHANPUR
|
UT-03-006-009-001/900
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033208
|
07/07/2022
|
jasvindra
|
3503006WL006470
|
jasvindra
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254272
|
|
jasvindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148035
|
148035
|
|
|
|
|
|
|
|
|
97
|
KHANPUR
|
UT-03-006-011-001/809
(KHANPUR)
|
3503006000NRG23070720220032915
|
07/07/2022
|
Yashpal
|
3503006WL006413
|
Yashpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254283
|
|
Yashpal
|
()
|
|
98
|
KHANPUR
|
UT-03-006-011-001/815
(KHANPUR)
|
3503006000NRG23070720220032700
|
07/07/2022
|
Manoj Kumar
|
3503006WL006391
|
Manoj Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254130
|
|
Manoj Kumar
|
()
|
|
99
|
KHANPUR
|
UT-03-006-011-001/816
(KHANPUR)
|
3503006000NRG23070720220033209
|
07/07/2022
|
Vikal Kumar
|
3503006WL006470
|
Vikal Kumar
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254109
|
|
Vikal Kumar
|
()
|
|
100
|
KHANPUR
|
UT-03-006-011-001/823
(KHANPUR)
|
3503006000NRG23070720220033211
|
07/07/2022
|
rajesh
|
3503006WL006470
|
rajesh
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254285
|
|
rajesh
|
()
|
|
101
|
KHANPUR
|
UT-03-006-011-001/839
(KHANPUR)
|
3503006000NRG23070720220033212
|
07/07/2022
|
Sachin
|
3503006WL006470
|
Sachin
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254128
|
|
Sachin
|
()
|
|
102
|
KHANPUR
|
UT-03-006-011-001/890
(KHANPUR)
|
3503006000NRG23070720220033214
|
07/07/2022
|
Pooja
|
3503006WL006470
|
Pooja
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254294
|
|
Pooja
|
()
|
|
103
|
KHANPUR
|
UT-03-006-011-001/945
(KHANPUR)
|
3503006000NRG23070720220033219
|
07/07/2022
|
Kulwant Singh
|
3503006WL006470
|
Kulwant Singh
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254104
|
|
Kulwant Singh
|
()
|
|
104
|
KHANPUR
|
UT-03-006-012-001/394
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220033224
|
07/07/2022
|
anuj
|
3503006WL006470
|
anuj
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254289
|
|
anuj
|
()
|
|
105
|
KHANPUR
|
UT-03-006-012-001/401
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220032836
|
07/07/2022
|
puja
|
3503006WL006405
|
puja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254290
|
|
puja
|
()
|
|
106
|
KHANPUR
|
UT-03-006-012-001/425
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220032837
|
07/07/2022
|
Rampal
|
3503006WL006405
|
Rampal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254279
|
|
Rampal
|
()
|
|
107
|
KHANPUR
|
UT-03-006-012-002/441
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220033228
|
07/07/2022
|
Amit
|
3503006WL006470
|
Amit
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254110
|
|
Amit
|
()
|
|
108
|
KHANPUR
|
UT-03-006-013-001/599
(TUNGALPUR)
|
3503006000NRG23070720220032846
|
07/07/2022
|
Arvind Panwar
|
3503006WL006406
|
Arvind Panwar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254107
|
|
Arvind Panwar
|
()
|
|
109
|
KHANPUR
|
UT-03-006-013-001/648
(TUNGALPUR)
|
3503006000NRG23070720220032799
|
07/07/2022
|
Abhishek
|
3503006WL006402
|
Abhishek
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254129
|
|
Abhishek
|
()
|
|
110
|
KHANPUR
|
UT-03-006-014-001/723
(MANDABELA)
|
3503006000NRG23070720220032928
|
07/07/2022
|
Mohit
|
3503006WL006414
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254117
|
|
Mohit
|
()
|
|
111
|
KHANPUR
|
UT-03-006-016-001/1012
(DALLAWALA)
|
3503006000NRG23070720220032916
|
07/07/2022
|
Bala
|
3503006WL006413
|
Bala
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254297
|
|
Bala
|
()
|
|
112
|
KHANPUR
|
UT-03-006-016-001/1012
(DALLAWALA)
|
3503006000NRG23070720220032665
|
07/07/2022
|
Deepak
|
3503006WL006387
|
Deepak
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254131
|
|
Deepak
|
()
|
|
113
|
KHANPUR
|
UT-03-006-016-001/1013
(DALLAWALA)
|
3503006000NRG23070720220032917
|
07/07/2022
|
Sachin
|
3503006WL006413
|
Sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254114
|
|
Sachin
|
()
|
|
114
|
KHANPUR
|
UT-03-006-016-001/1028
(DALLAWALA)
|
3503006000NRG23070720220032847
|
07/07/2022
|
manoj kumar
|
3503006WL006406
|
manoj kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254115
|
|
manoj kumar
|
()
|
|
115
|
KHANPUR
|
UT-03-006-016-001/1056
(DALLAWALA)
|
3503006000NRG23070720220032849
|
07/07/2022
|
Rahul
|
3503006WL006406
|
Rahul
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254108
|
|
Rahul
|
()
|
|
116
|
KHANPUR
|
UT-03-006-016-001/109
(DALLAWALA)
|
3503006000NRG23070720220032902
|
07/07/2022
|
Manghi
|
3503006WL006411
|
Manghi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254099
|
|
Manghi
|
()
|
|
117
|
KHANPUR
|
UT-03-006-016-001/109
(DALLAWALA)
|
3503006000NRG23070720220032901
|
07/07/2022
|
Sangeeta
|
3503006WL006411
|
Sangeeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254127
|
|
Sangeeta
|
()
|
|
118
|
KHANPUR
|
UT-03-006-016-001/109
(DALLAWALA)
|
3503006000NRG23070720220032899
|
07/07/2022
|
Shishram
|
3503006WL006411
|
Shishram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254287
|
|
Shishram
|
()
|
|
119
|
KHANPUR
|
UT-03-006-016-001/1101
(DALLAWALA)
|
3503006000NRG23070720220032850
|
07/07/2022
|
Pappu singh
|
3503006WL006406
|
Pappu singh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254100
|
|
Pappu singh
|
()
|
|
120
|
KHANPUR
|
UT-03-006-016-001/1101
(DALLAWALA)
|
3503006000NRG23070720220032851
|
07/07/2022
|
Rajkali
|
3503006WL006406
|
Rajkali
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254281
|
|
Rajkali
|
()
|
|
121
|
KHANPUR
|
UT-03-006-016-001/1126
(DALLAWALA)
|
3503006000NRG23070720220032904
|
07/07/2022
|
Anju
|
3503006WL006411
|
Anju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254102
|
|
Anju
|
()
|
|
122
|
KHANPUR
|
UT-03-006-016-001/1126
(DALLAWALA)
|
3503006000NRG23070720220032903
|
07/07/2022
|
Dharmendra
|
3503006WL006411
|
Dharmendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254291
|
|
Dharmendra
|
()
|
|
123
|
KHANPUR
|
UT-03-006-016-001/121
(DALLAWALA)
|
3503006000NRG23070720220032906
|
07/07/2022
|
Jagbiri
|
3503006WL006411
|
Jagbiri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254124
|
|
Jagbiri
|
()
|
|
124
|
KHANPUR
|
UT-03-006-016-001/219
(DALLAWALA)
|
3503006000NRG23070720220032852
|
07/07/2022
|
dinesh
|
3503006WL006406
|
dinesh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254122
|
|
dinesh
|
()
|
|
125
|
KHANPUR
|
UT-03-006-016-001/220
(DALLAWALA)
|
3503006000NRG23070720220032853
|
07/07/2022
|
amrish
|
3503006WL006406
|
amrish
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254121
|
|
amrish
|
()
|
|
126
|
KHANPUR
|
UT-03-006-016-001/326
(DALLAWALA)
|
3503006000NRG23070720220032854
|
07/07/2022
|
Jayawati
|
3503006WL006406
|
Jayawati
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254116
|
|
Jayawati
|
()
|
|
127
|
KHANPUR
|
UT-03-006-016-001/468
(DALLAWALA)
|
3503006000NRG23070720220032862
|
07/07/2022
|
SEEMA
|
3503006WL006407
|
SEEMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254123
|
|
SEEMA
|
()
|
|
128
|
KHANPUR
|
UT-03-006-016-001/518
(DALLAWALA)
|
3503006000NRG23070720220032801
|
07/07/2022
|
Balesh
|
3503006WL006402
|
Balesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254288
|
|
Balesh
|
()
|
|
129
|
KHANPUR
|
UT-03-006-016-001/524
(DALLAWALA)
|
3503006000NRG23070720220032667
|
07/07/2022
|
Partima
|
3503006WL006387
|
Partima
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254118
|
|
Partima
|
()
|
|
130
|
KHANPUR
|
UT-03-006-016-001/530
(DALLAWALA)
|
3503006000NRG23070720220032708
|
07/07/2022
|
Jony Kumar
|
3503006WL006392
|
Jony Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254113
|
|
Jony Kumar
|
()
|
|
131
|
KHANPUR
|
UT-03-006-016-001/540
(DALLAWALA)
|
3503006000NRG23070720220032709
|
07/07/2022
|
Anita
|
3503006WL006392
|
Anita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254103
|
|
Anita
|
()
|
|
132
|
KHANPUR
|
UT-03-006-016-001/556
(DALLAWALA)
|
3503006000NRG23070720220032802
|
07/07/2022
|
Anuradha
|
3503006WL006402
|
Anuradha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254120
|
|
Anuradha
|
()
|
|
133
|
KHANPUR
|
UT-03-006-016-001/6
(DALLAWALA)
|
3503006000NRG23070720220032803
|
07/07/2022
|
Kranti
|
3503006WL006402
|
Kranti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254286
|
|
Kranti
|
()
|
|
134
|
KHANPUR
|
UT-03-006-016-001/65
(DALLAWALA)
|
3503006000NRG23070720220032711
|
07/07/2022
|
Priyanka
|
3503006WL006392
|
Priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254106
|
|
Priyanka
|
()
|
|
135
|
KHANPUR
|
UT-03-006-016-001/744
(DALLAWALA)
|
3503006000NRG23070720220032713
|
07/07/2022
|
Jagwati
|
3503006WL006392
|
Jagwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254296
|
|
Jagwati
|
()
|
|
136
|
KHANPUR
|
UT-03-006-016-001/760
(DALLAWALA)
|
3503006000NRG23070720220032922
|
07/07/2022
|
Jyoti
|
3503006WL006413
|
Jyoti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254112
|
|
Jyoti
|
()
|
|
137
|
KHANPUR
|
UT-03-006-016-001/760
(DALLAWALA)
|
3503006000NRG23070720220032923
|
07/07/2022
|
Sundri
|
3503006WL006413
|
Sundri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254111
|
|
Sundri
|
()
|
|
138
|
KHANPUR
|
UT-03-006-016-001/83
(DALLAWALA)
|
3503006000NRG23070720220032715
|
07/07/2022
|
Anuj Kumar
|
3503006WL006392
|
Anuj Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254293
|
|
Anuj Kumar
|
()
|
|
139
|
KHANPUR
|
UT-03-006-016-001/853
(DALLAWALA)
|
3503006000NRG23070720220032810
|
07/07/2022
|
Pooja
|
3503006WL006402
|
Pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254119
|
|
Pooja
|
()
|
|
140
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG23070720220032840
|
07/07/2022
|
AMRISH
|
3503006WL006405
|
AMRISH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254101
|
|
AMRISH
|
()
|
|
141
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG23070720220032962
|
07/07/2022
|
ANUJ
|
3503006WL006422
|
ANUJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254105
|
|
ANUJ
|
()
|
|
142
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG23070720220032841
|
07/07/2022
|
ARJUN
|
3503006WL006405
|
ARJUN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254126
|
|
ARJUN
|
()
|
|
143
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG23070720220032839
|
07/07/2022
|
MUNESH
|
3503006WL006405
|
MUNESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254125
|
|
MUNESH
|
()
|
|
144
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG23070720220032838
|
07/07/2022
|
SANTRAM
|
3503006WL006405
|
SANTRAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254282
|
|
SANTRAM
|
()
|
|
145
|
KHANPUR
|
UT-03-006-016-001/935
(DALLAWALA)
|
3503006000NRG23070720220032938
|
07/07/2022
|
gyano
|
3503006WL006414
|
gyano
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254280
|
|
gyano
|
()
|
|
146
|
KHANPUR
|
UT-03-006-016-001/935
(DALLAWALA)
|
3503006000NRG23070720220032939
|
07/07/2022
|
kaluram
|
3503006WL006414
|
kaluram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254284
|
|
kaluram
|
()
|
|
147
|
KHANPUR
|
UT-03-006-016-002/783
(DALLAWALA)
|
3503006000NRG23070720220033172
|
07/07/2022
|
ALI AHMAD
|
3503006WL006460
|
ALI AHMAD
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254295
|
|
ALI AHMAD
|
()
|
|
148
|
KHANPUR
|
UT-03-006-018-001/445
(PODOWALI)
|
3503006000NRG23070720220032869
|
07/07/2022
|
meenu
|
3503006WL006407
|
meenu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254292
|
|
meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145479
|
145479
|
|
|
|
|
|
|
|
|
149
|
KHANPUR
|
UT-03-006-002-001/487
(GORDHANPUR)
|
3503006000NRG23070720220032671
|
07/07/2022
|
Lokesh Kumar
|
3503006WL006389
|
Lokesh Kumar
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254132
|
|
Lokesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
150
|
KHANPUR
|
UT-03-006-005-001/477
(BHARUWALA)
|
3503006000NRG23070720220032859
|
07/07/2022
|
Rajni
|
3503006WL006407
|
Rajni
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254135
|
|
Rajni
|
()
|
|
151
|
KHANPUR
|
UT-03-006-008-001/124
(SIKENDERPUR)
|
3503006000NRG23070720220032720
|
07/07/2022
|
Ruby
|
3503006WL006393
|
Ruby
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254136
|
|
Ruby
|
()
|
|
152
|
KHANPUR
|
UT-03-006-008-001/437
(SIKENDERPUR)
|
3503006000NRG23070720220032767
|
07/07/2022
|
pramod
|
3503006WL006397
|
pramod
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254133
|
|
pramod
|
()
|
|
153
|
KHANPUR
|
UT-03-006-009-001/576
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032762
|
07/07/2022
|
Vinit
|
3503006WL006396
|
Vinit
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254137
|
|
Vinit
|
()
|
|
154
|
KHANPUR
|
UT-03-006-011-001/999
(KHANPUR)
|
3503006000NRG23070720220033223
|
07/07/2022
|
SANGEETA
|
3503006WL006470
|
SANGEETA
|
00354
|
PUNB0413200
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254134
|
|
SANGEETA
|
()
|
|
155
|
KHANPUR
|
UT-03-006-021-001/663
(KALSIYA)
|
3503006000NRG23070720220032926
|
07/07/2022
|
mahesh kumar
|
3503006WL006413
|
mahesh kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254138
|
|
mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
156
|
KHANPUR
|
UT-03-006-016-001/984
(DALLAWALA)
|
3503006000NRG23070720220032963
|
07/07/2022
|
prempal
|
3503006WL006422
|
prempal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254139
|
|
prempal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
157
|
KHANPUR
|
UT-03-006-008-001/144
(SIKENDERPUR)
|
3503006000NRG23070720220032723
|
07/07/2022
|
Karshanpal
|
3503006WL006393
|
Karshanpal
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254140
|
|
MR KRISHAN PAL
|
()
|
|
158
|
KHANPUR
|
UT-03-006-008-001/532
(SIKENDERPUR)
|
3503006000NRG23070720220032676
|
07/07/2022
|
Kailash
|
3503006WL006389
|
Kailash
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254141
|
|
MR KAILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
159
|
KHANPUR
|
UT-03-006-010-001/220
(LALCHANDWALA)
|
3503006000NRG23070720220032860
|
07/07/2022
|
seema
|
3503006WL006407
|
seema
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254149
|
|
MRS SEEMA XXXXX
|
()
|
|
160
|
KHANPUR
|
UT-03-006-012-001/398
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220032834
|
07/07/2022
|
pushpa
|
3503006WL006405
|
pushpa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254144
|
|
MR RAMPAL
|
()
|
|
161
|
KHANPUR
|
UT-03-006-012-001/399
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220032835
|
07/07/2022
|
jhamel singh
|
3503006WL006405
|
jhamel singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254150
|
|
MR JHAMEL SINGH
|
()
|
|
162
|
KHANPUR
|
UT-03-006-018-001/433
(PODOWALI)
|
3503006000NRG23070720220032888
|
07/07/2022
|
Devendra
|
3503006WL006409
|
Devendra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254145
|
|
MR DEVENDRA
|
()
|
|
163
|
KHANPUR
|
UT-03-006-018-001/436
(PODOWALI)
|
3503006000NRG23070720220032890
|
07/07/2022
|
Rakesh Devi
|
3503006WL006409
|
Rakesh Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254154
|
|
MRS RAKESH DEVI
|
()
|
|
164
|
KHANPUR
|
UT-03-006-018-001/762
(PODOWALI)
|
3503006000NRG23070720220032683
|
07/07/2022
|
Rubee
|
3503006WL006389
|
Rubee
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254147
|
|
MRS RUBEE RANI
|
()
|
|
165
|
KHANPUR
|
UT-03-006-019-001/240
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032964
|
07/07/2022
|
Akhilesh
|
3503006WL006422
|
Akhilesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254142
|
|
MR AKHILESH KUMAR
|
()
|
|
166
|
KHANPUR
|
UT-03-006-019-002/242
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032925
|
07/07/2022
|
Rafal Singh
|
3503006WL006413
|
Rafal Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254143
|
|
RAFAL SINGH
|
()
|
|
167
|
KHANPUR
|
UT-03-006-019-002/244
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032940
|
07/07/2022
|
Kushagr
|
3503006WL006414
|
Kushagr
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254151
|
|
MR KUSHAGRA
|
()
|
|
168
|
KHANPUR
|
UT-03-006-021-001/109
(KALSIYA)
|
3503006000NRG23070720220032858
|
07/07/2022
|
Geeta
|
3503006WL006406
|
Geeta
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254148
|
|
MRS GITA XXXX
|
()
|
|
169
|
KHANPUR
|
UT-03-006-021-001/254
(KALSIYA)
|
3503006000NRG23070720220032828
|
07/07/2022
|
Kalasi
|
3503006WL006404
|
Kalasi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254152
|
|
MRS KALASI
|
()
|
|
170
|
KHANPUR
|
UT-03-006-021-001/458
(KALSIYA)
|
3503006000NRG23070720220032893
|
07/07/2022
|
Kiran Devi
|
3503006WL006409
|
Kiran Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254153
|
|
MISS KIRAN DEVI
|
()
|
|
171
|
KHANPUR
|
UT-03-006-021-001/663
(KALSIYA)
|
3503006000NRG23070720220032965
|
07/07/2022
|
Puja
|
3503006WL006422
|
Puja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254146
|
|
MR POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
172
|
KHANPUR
|
UT-03-006-009-001/635
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032742
|
07/07/2022
|
aneeta
|
3503006WL006395
|
aneeta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254155
|
|
MRS ANITA DEVI
|
()
|
|
173
|
KHANPUR
|
UT-03-006-011-001/128
(KHANPUR)
|
3503006000NRG23070720220032776
|
07/07/2022
|
Bimlesh
|
3503006WL006397
|
Bimlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254168
|
|
MRS BIMLESH
|
()
|
|
174
|
KHANPUR
|
UT-03-006-011-001/185
(KHANPUR)
|
3503006000NRG23070720220032898
|
07/07/2022
|
Suresh
|
3503006WL006411
|
Suresh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254171
|
|
MR SURESH
|
()
|
|
175
|
KHANPUR
|
UT-03-006-011-001/382
(KHANPUR)
|
3503006000NRG23070720220032777
|
07/07/2022
|
anjli
|
3503006WL006397
|
anjli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254169
|
|
MRS ANJALI
|
()
|
|
176
|
KHANPUR
|
UT-03-006-011-001/382
(KHANPUR)
|
3503006000NRG23070720220032699
|
07/07/2022
|
MANOJ
|
3503006WL006391
|
MANOJ
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254164
|
|
MR MANOJ KUMAR
|
()
|
|
177
|
KHANPUR
|
UT-03-006-011-001/809
(KHANPUR)
|
3503006000NRG23070720220032914
|
07/07/2022
|
madhu
|
3503006WL006413
|
madhu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254165
|
|
MRS MADHU
|
()
|
|
178
|
KHANPUR
|
UT-03-006-011-001/82
(KHANPUR)
|
3503006000NRG23070720220033210
|
07/07/2022
|
Babli
|
3503006WL006470
|
Babli
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254167
|
|
MRS BABLI DEVI
|
()
|
|
179
|
KHANPUR
|
UT-03-006-011-001/836
(KHANPUR)
|
3503006000NRG23070720220032682
|
07/07/2022
|
Neelam
|
3503006WL006389
|
Neelam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254172
|
|
MRS NEELAM
|
()
|
|
180
|
KHANPUR
|
UT-03-006-011-001/858
(KHANPUR)
|
3503006000NRG23070720220033213
|
07/07/2022
|
Amit Kumar
|
3503006WL006470
|
Amit Kumar
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254162
|
|
MR AMIT KUMAR
|
()
|
|
181
|
KHANPUR
|
UT-03-006-011-001/891
(KHANPUR)
|
3503006000NRG23070720220033215
|
07/07/2022
|
Manoj
|
3503006WL006470
|
Manoj
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254174
|
|
MR MANOJ
|
()
|
|
182
|
KHANPUR
|
UT-03-006-011-001/926
(KHANPUR)
|
3503006000NRG23070720220033217
|
07/07/2022
|
aman
|
3503006WL006470
|
aman
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254163
|
|
AMAN
|
()
|
|
183
|
KHANPUR
|
UT-03-006-011-001/934
(KHANPUR)
|
3503006000NRG23070720220033218
|
07/07/2022
|
Bitu
|
3503006WL006470
|
Bitu
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254170
|
|
MR BITTU KUMAR
|
()
|
|
184
|
KHANPUR
|
UT-03-006-011-001/946
(KHANPUR)
|
3503006000NRG23070720220033220
|
07/07/2022
|
SATPALI
|
3503006WL006470
|
SATPALI
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254160
|
|
MRS SATAPALI
|
()
|
|
185
|
KHANPUR
|
UT-03-006-011-001/947
(KHANPUR)
|
3503006000NRG23070720220033221
|
07/07/2022
|
MONTI PANWAR
|
3503006WL006470
|
MONTI PANWAR
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254166
|
|
MR MONTI PANWAR
|
()
|
|
186
|
KHANPUR
|
UT-03-006-011-001/999
(KHANPUR)
|
3503006000NRG23070720220033222
|
07/07/2022
|
Brahm Pal
|
3503006WL006470
|
Brahm Pal
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006254161
|
|
MR BRAHM PAL
|
()
|
|
187
|
KHANPUR
|
UT-03-006-013-001/249
(TUNGALPUR)
|
3503006000NRG23070720220032657
|
07/07/2022
|
ombeer
|
3503006WL006383
|
ombeer
|
00415
|
SBIN0012853
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006254157
|
|
MR OM VEER
|
()
|
|
188
|
KHANPUR
|
UT-03-006-016-001/1028
(DALLAWALA)
|
3503006000NRG23070720220032848
|
07/07/2022
|
rakhi
|
3503006WL006406
|
rakhi
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254156
|
|
MRS RAKHI DEVI
|
()
|
|
189
|
KHANPUR
|
UT-03-006-016-001/109
(DALLAWALA)
|
3503006000NRG23070720220032900
|
07/07/2022
|
Jeetpal
|
3503006WL006411
|
Jeetpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254158
|
|
MR JEETPAL
|
()
|
|
190
|
KHANPUR
|
UT-03-006-016-001/986
(DALLAWALA)
|
3503006000NRG23070720220032824
|
07/07/2022
|
ramnath
|
3503006WL006404
|
ramnath
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254159
|
|
MR RAMNATH
|
()
|
|
191
|
KHANPUR
|
UT-03-006-018-001/445
(PODOWALI)
|
3503006000NRG23070720220032868
|
07/07/2022
|
Sureshpal
|
3503006WL006407
|
Sureshpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254173
|
|
MR SURESHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
192
|
KHANPUR
|
UT-03-006-003-001/314
(KARANPUR)
|
3503006000NRG23070720220032686
|
07/07/2022
|
rakhi
|
3503006WL006391
|
rakhi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254178
|
|
rakhi
|
()
|
|
193
|
KHANPUR
|
UT-03-006-003-001/316
(KARANPUR)
|
3503006000NRG23070720220032702
|
07/07/2022
|
Vipin panwa
|
3503006WL006392
|
Vipin panwa
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254180
|
|
Vipin panwa
|
()
|
|
194
|
KHANPUR
|
UT-03-006-005-001/728
(BHARUWALA)
|
3503006000NRG23070720220032798
|
07/07/2022
|
KAPIL KUMAR
|
3503006WL006402
|
KAPIL KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254179
|
|
KAPIL KUMAR
|
()
|
|
195
|
KHANPUR
|
UT-03-006-006-001/297
(MOH.PUR MATHANA)
|
3503006000NRG23070720220032740
|
07/07/2022
|
Sapna Devi
|
3503006WL006395
|
Sapna Devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254177
|
|
Sapna Devi
|
()
|
|
196
|
KHANPUR
|
UT-03-006-008-001/192
(SIKENDERPUR)
|
3503006000NRG23070720220032728
|
07/07/2022
|
Neeshu
|
3503006WL006393
|
Neeshu
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254182
|
|
Neeshu
|
()
|
|
197
|
KHANPUR
|
UT-03-006-009-001/1016
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032730
|
07/07/2022
|
ARUN
|
3503006WL006393
|
ARUN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254176
|
|
ARUN
|
()
|
|
198
|
KHANPUR
|
UT-03-006-009-001/483
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032845
|
07/07/2022
|
jashveer
|
3503006WL006406
|
jashveer
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006254175
|
|
jashveer
|
()
|
|
199
|
KHANPUR
|
UT-03-006-018-001/426
(PODOWALI)
|
3503006000NRG23070720220032886
|
07/07/2022
|
Santosh
|
3503006WL006409
|
Santosh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254181
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555717
|
555717
|
|
|
|
|
|
|
|