Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_090522FTO_20554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR UT-03-006-003-001/480
(KARANPUR) 		3503006000NRG23080520220003475 09/05/2022 sakshi 3503006WL000702 sakshi 00045 BARB0LAKSAR 426 426 Processed 16/05/2022 1270903388 sakshi ()
2 KHANPUR UT-03-006-007-001/23
(PRAHLADPUR) 		3503006000NRG23080520220003283 09/05/2022 Kamlesh 3503006WL000684 Kamlesh 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903213 Kamlesh ()
3 KHANPUR UT-03-006-007-001/783
(PRAHLADPUR) 		3503006000NRG23080520220003287 09/05/2022 Latifan 3503006WL000684 Latifan 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903214 Latifan ()
4 KHANPUR UT-03-006-007-001/792
(PRAHLADPUR) 		3503006000NRG23080520220003289 09/05/2022 Sajida 3503006WL000684 Sajida 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903215 Sajida ()
5 KHANPUR UT-03-006-007-001/793
(PRAHLADPUR) 		3503006000NRG23080520220003290 09/05/2022 Saraswati 3503006WL000684 Saraswati 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903212 Saraswati ()
6 KHANPUR UT-03-006-007-001/794
(PRAHLADPUR) 		3503006000NRG23080520220003242 09/05/2022 Dushyant 3503006WL000681 Dushyant 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903377 Dushyant ()
7 KHANPUR UT-03-006-010-001/1053
(LALCHANDWALA) 		3503006000NRG23080520220003357 09/05/2022 nasib jaha 3503006WL000692 nasib jaha 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903222 nasibjaha ()
8 KHANPUR UT-03-006-010-001/1120
(LALCHANDWALA) 		3503006000NRG23080520220003359 09/05/2022 SHARAJ 3503006WL000692 SHARAJ 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903225 SHARAJ ()
9 KHANPUR UT-03-006-010-001/1160
(LALCHANDWALA) 		3503006000NRG23080520220003361 09/05/2022 Naseema Bano 3503006WL000692 Naseema Bano 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903209 NaseemaBano ()
10 KHANPUR UT-03-006-010-001/1160
(LALCHANDWALA) 		3503006000NRG23080520220003360 09/05/2022 Shaukeen 3503006WL000692 Shaukeen 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903210 Shaukeen ()
11 KHANPUR UT-03-006-010-001/1196
(LALCHANDWALA) 		3503006000NRG23080520220003253 09/05/2022 Jaheer hasan 3503006WL000682 Jaheer hasan 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903221 Jaheerhasan ()
12 KHANPUR UT-03-006-010-001/1196
(LALCHANDWALA) 		3503006000NRG23080520220003254 09/05/2022 Murshida 3503006WL000682 Murshida 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903208 Murshida ()
13 KHANPUR UT-03-006-010-001/1199
(LALCHANDWALA) 		3503006000NRG23080520220003305 09/05/2022 Aasma 3503006WL000686 Aasma 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903226 Aasma ()
14 KHANPUR UT-03-006-010-001/1207
(LALCHANDWALA) 		3503006000NRG23080520220003362 09/05/2022 Sehruna 3503006WL000692 Sehruna 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903219 Sehruna ()
15 KHANPUR UT-03-006-010-001/1207
(LALCHANDWALA) 		3503006000NRG23080520220003327 09/05/2022 Sonu 3503006WL000689 Sonu 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903218 Sonu ()
16 KHANPUR UT-03-006-010-001/1231
(LALCHANDWALA) 		3503006000NRG23080520220003306 09/05/2022 Afroj 3503006WL000686 Afroj 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903205 Afroj ()
17 KHANPUR UT-03-006-010-001/1233
(LALCHANDWALA) 		3503006000NRG23080520220003276 09/05/2022 Musarrat 3503006WL000683 Musarrat 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903373 Musarrat ()
18 KHANPUR UT-03-006-010-001/1236
(LALCHANDWALA) 		3503006000NRG23080520220003307 09/05/2022 Shahroon 3503006WL000686 Shahroon 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903375 Shahroon ()
19 KHANPUR UT-03-006-010-001/1251
(LALCHANDWALA) 		3503006000NRG23080520220003477 09/05/2022 SOMPAL 3503006WL000702 SOMPAL 00045 BARB0LAKSAR 426 426 Processed 16/05/2022 1270903217 SOMPAL ()
20 KHANPUR UT-03-006-010-001/508
(LALCHANDWALA) 		3503006000NRG23080520220003331 09/05/2022 Reshma 3503006WL000689 Reshma 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903207 Reshma ()
21 KHANPUR UT-03-006-010-001/604
(LALCHANDWALA) 		3503006000NRG23080520220003334 09/05/2022 rahisha 3503006WL000689 rahisha 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903206 rahisha ()
22 KHANPUR UT-03-006-012-001/556
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003499 09/05/2022 naresh 3503006WL000704 naresh 00045 BARB0LAKSAR 426 426 Processed 16/05/2022 1270903383 naresh ()
23 KHANPUR UT-03-006-018-001/1096
(PODOWALI) 		3503006000NRG23080520220003326 09/05/2022 ANSHUL 3503006WL000688 ANSHUL 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903400 ANSHUL ()
24 KHANPUR UT-03-006-018-001/803
(PODOWALI) 		3503006000NRG23080520220003251 09/05/2022 digvijay singh sani 3503006WL000681 digvijay singh sani 00045 BARB0LAKSAR 639 639 Processed 16/05/2022 1270903201 digvijaysinghsani ()
25 KHANPUR UT-03-006-019-001/103
(KANEWALI RAISINGH) 		3503006000NRG23080520220003522 09/05/2022 suk 3503006WL000706 suk 00045 BARB0LAKSAR 426 426 Processed 16/05/2022 1270903211 suk ()
26 KHANPUR UT-03-006-019-001/204
(KANEWALI RAISINGH) 		3503006000NRG23080520220003527 09/05/2022 AKSHAY 3503006WL000706 AKSHAY 00045 BARB0LAKSAR 426 426 Processed 16/05/2022 1270903399 AKSHAY ()
27 KHANPUR UT-03-006-019-001/226
(KANEWALI RAISINGH) 		3503006000NRG23080520220003529 09/05/2022 Mahendra 3503006WL000706 Mahendra 00045 BARB0LAKSAR 426 426 Processed 16/05/2022 1270903223 Mahendra ()
28 KHANPUR UT-03-006-019-001/252
(KANEWALI RAISINGH) 		3503006000NRG23080520220003533 09/05/2022 Deepa 3503006WL000706 Deepa 00045 BARB0LAKSAR 426 426 Processed 16/05/2022 1270903224 Deepa ()
29 KHANPUR UT-03-006-019-001/318
(KANEWALI RAISINGH) 		3503006000NRG23080520220003623 09/05/2022 sum 3503006WL000713 sum 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903220 sum ()
30 KHANPUR UT-03-006-019-001/471
(KANEWALI RAISINGH) 		3503006000NRG23080520220003563 09/05/2022 kusum 3503006WL000709 kusum 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903203 kusum ()
31 KHANPUR UT-03-006-019-001/471
(KANEWALI RAISINGH) 		3503006000NRG23080520220003564 09/05/2022 MEHKAR 3503006WL000709 MEHKAR 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903204 MEHKAR ()
32 KHANPUR UT-03-006-019-001/478
(KANEWALI RAISINGH) 		3503006000NRG23080520220003682 09/05/2022 monika devi 3503006WL000717 monika devi 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903417 monikadevi ()
33 KHANPUR UT-03-006-019-001/98
(KANEWALI RAISINGH) 		3503006000NRG23080520220003576 09/05/2022 nis 3503006WL000710 nis 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903216 nis ()
34 KHANPUR UT-03-006-019-002/278
(KANEWALI RAISINGH) 		3503006000NRG23080520220003578 09/05/2022 renu devi 3503006WL000710 renu devi 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903202 renudevi ()
35 KHANPUR UT-03-006-019-002/370
(KANEWALI RAISINGH) 		3503006000NRG23080520220003583 09/05/2022 KM SHALU Do BALJOR 3503006WL000710 KM SHALU Do BALJOR 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903395 KMSHALUDoBALJOR ()
36 KHANPUR UT-03-006-019-002/371
(KANEWALI RAISINGH) 		3503006000NRG23080520220003584 09/05/2022 Vishal 3503006WL000710 Vishal 00045 BARB0LAKSAR 213 213 Processed 16/05/2022 1270903381 Vishal ()
SubTotal 18105 18105
37 KHANPUR UT-03-006-003-001/315
(KARANPUR) 		3503006000NRG23080520220003448 09/05/2022 sachin kumar 3503006WL000700 sachin kumar 00078 CNRB0003551 426 426 Processed 16/05/2022 1270903345 sachinkumar ()
38 KHANPUR UT-03-006-003-001/396
(KARANPUR) 		3503006000NRG23080520220003453 09/05/2022 sangeeta 3503006WL000700 sangeeta 00078 CNRB0003551 426 426 Processed 16/05/2022 1270903387 sangeeta ()
39 KHANPUR UT-03-006-011-001/935
(KHANPUR) 		3503006000NRG23080520220003229 09/05/2022 HIMANI SHARMA 3503006WL000679 HIMANI SHARMA 00078 CNRB0003551 639 639 Processed 16/05/2022 1270903341 HIMANISHARMA ()
40 KHANPUR UT-03-006-011-001/936
(KHANPUR) 		3503006000NRG23080520220003230 09/05/2022 SAGAR 3503006WL000679 SAGAR 00078 CNRB0003551 639 639 Processed 16/05/2022 1270903342 SAGAR ()
41 KHANPUR UT-03-006-011-001/937
(KHANPUR) 		3503006000NRG23080520220003231 09/05/2022 HIMANSHU 3503006WL000679 HIMANSHU 00078 CNRB0003551 639 639 Processed 16/05/2022 1270903344 HIMANSHU ()
42 KHANPUR UT-03-006-015-001/663
(CHANDPURI BANGAR) 		3503006000NRG23080520220003386 09/05/2022 BABLI 3503006WL000694 BABLI 00078 CNRB0003551 639 639 Processed 16/05/2022 1270903379 BABLI ()
43 KHANPUR UT-03-006-015-001/663
(CHANDPURI BANGAR) 		3503006000NRG23080520220003385 09/05/2022 BINDER 3503006WL000694 BINDER 00078 CNRB0003551 639 639 Processed 16/05/2022 1270903378 BINDER ()
44 KHANPUR UT-03-006-019-001/166
(KANEWALI RAISINGH) 		3503006000NRG23080520220003599 09/05/2022 Roshan 3503006WL000711 Roshan 00078 CNRB0003551 213 213 Processed 16/05/2022 1270903339 Roshan ()
45 KHANPUR UT-03-006-019-001/283
(KANEWALI RAISINGH) 		3503006000NRG23080520220003611 09/05/2022 mohit 3503006WL000712 mohit 00078 CNRB0003551 213 213 Processed 16/05/2022 1270903346 mohit ()
46 KHANPUR UT-03-006-019-001/357
(KANEWALI RAISINGH) 		3503006000NRG23080520220003548 09/05/2022 Mohit 3503006WL000707 Mohit 00078 CNRB0003551 426 426 Processed 16/05/2022 1270903358 Mohit ()
47 KHANPUR UT-03-006-019-001/402
(KANEWALI RAISINGH) 		3503006000NRG23080520220003634 09/05/2022 Aruna 3503006WL000714 Aruna 00078 CNRB0003551 213 213 Processed 16/05/2022 1270903411 Aruna ()
48 KHANPUR UT-03-006-019-001/402
(KANEWALI RAISINGH) 		3503006000NRG23080520220003633 09/05/2022 naman 3503006WL000714 naman 00078 CNRB0003551 213 213 Processed 16/05/2022 1270903412 naman ()
49 KHANPUR UT-03-006-019-001/467
(KANEWALI RAISINGH) 		3503006000NRG23080520220003561 09/05/2022 maneesh 3503006WL000708 maneesh 00078 CNRB0003551 426 426 Processed 16/05/2022 1270903343 maneesh ()
50 KHANPUR UT-03-006-019-001/480
(KANEWALI RAISINGH) 		3503006000NRG23080520220003643 09/05/2022 babli 3503006WL000714 babli 00078 CNRB0003551 213 213 Processed 16/05/2022 1270903337 babli ()
51 KHANPUR UT-03-006-019-002/34
(KANEWALI RAISINGH) 		3503006000NRG23080520220003579 09/05/2022 Sukhpal 3503006WL000710 Sukhpal 00078 CNRB0003551 213 213 Processed 16/05/2022 1270903338 Sukhpal ()
52 KHANPUR UT-03-006-019-002/370
(KANEWALI RAISINGH) 		3503006000NRG23080520220003582 09/05/2022 Soni 3503006WL000710 Soni 00078 CNRB0003551 213 213 Processed 16/05/2022 1270903340 Soni ()
SubTotal 6390 6390
53 KHANPUR UT-03-006-019-001/480
(KANEWALI RAISINGH) 		3503006000NRG23080520220003646 09/05/2022 pankaj 3503006WL000714 pankaj 00152 HDFC0009052 213 213 Processed 16/05/2022 1270903336 pankaj ()
SubTotal 213 213
54 KHANPUR UT-03-006-003-001/198
(KARANPUR) 		3503006000NRG23080520220003425 09/05/2022 SITAB SINGH 3503006WL000698 SITAB SINGH 00176 IDIB000L012 426 426 Processed 16/05/2022 1270903335 SITABSINGH ()
55 KHANPUR UT-03-006-003-001/470
(KARANPUR) 		3503006000NRG23080520220003457 09/05/2022 satyam 3503006WL000700 satyam 00176 IDIB000L012 426 426 Processed 16/05/2022 1270903334 satyam ()
56 KHANPUR UT-03-006-003-001/480
(KARANPUR) 		3503006000NRG23080520220003474 09/05/2022 goutam 3503006WL000702 goutam 00176 IDIB000L012 426 426 Processed 16/05/2022 1270903333 goutam ()
57 KHANPUR UT-03-006-012-001/596
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003397 09/05/2022 vasu 3503006WL000696 vasu 00176 IDIB000L012 426 426 Processed 16/05/2022 1270903332 vasu ()
58 KHANPUR UT-03-006-019-001/382
(KANEWALI RAISINGH) 		3503006000NRG23080520220003629 09/05/2022 BIRAMVATI 3503006WL000713 BIRAMVATI 00176 IDIB000L012 213 213 Processed 16/05/2022 1270903331 BIRAMVATI ()
59 KHANPUR UT-03-006-019-001/515
(KANEWALI RAISINGH) 		3503006000NRG23080520220003655 09/05/2022 SATISH KUMAR 3503006WL000715 SATISH KUMAR 00176 IDIB000L012 213 213 Processed 16/05/2022 1270903330 SATISHKUMAR ()
SubTotal 2130 2130
60 KHANPUR UT-03-006-003-001/259
(KARANPUR) 		3503006000NRG23080520220003444 09/05/2022 VIMAL KUMAR 3503006WL000700 VIMAL KUMAR 00177 IOBA0000444 426 426 Processed 16/05/2022 1270903328 VIMALKUMAR ()
61 KHANPUR UT-03-006-019-001/305
(KANEWALI RAISINGH) 		3503006000NRG23080520220003620 09/05/2022 jit 3503006WL000713 jit 00177 IOBA0000444 213 213 Processed 16/05/2022 1270903329 jit ()
SubTotal 639 639
62 KHANPUR UT-03-006-019-001/458
(KANEWALI RAISINGH) 		3503006000NRG23080520220003557 09/05/2022 parshant 3503006WL000708 parshant 00177 IOBA0003635 426 426 Processed 16/05/2022 1270903327 parshant ()
SubTotal 426 426
63 KHANPUR UT-03-006-003-001/259
(KARANPUR) 		3503006000NRG23080520220003427 09/05/2022 ARUN KUMAR 3503006WL000698 ARUN KUMAR 00354 PUNB0192600 426 426 Processed 16/05/2022 1270903308 ARUNKUMAR ()
64 KHANPUR UT-03-006-003-001/259
(KARANPUR) 		3503006000NRG23080520220003426 09/05/2022 preeti 3503006WL000698 preeti 00354 PUNB0192600 426 426 Processed 16/05/2022 1270903309 preeti ()
65 KHANPUR UT-03-006-003-001/475
(KARANPUR) 		3503006000NRG23080520220003473 09/05/2022 monu kumar 3503006WL000702 monu kumar 00354 PUNB0192600 426 426 Processed 16/05/2022 1270903316 monukumar ()
66 KHANPUR UT-03-006-003-001/481
(KARANPUR) 		3503006000NRG23080520220003476 09/05/2022 shivani 3503006WL000702 shivani 00354 PUNB0192600 426 426 Processed 16/05/2022 1270903314 shivani ()
67 KHANPUR UT-03-006-007-001/195
(PRAHLADPUR) 		3503006000NRG23080520220003281 09/05/2022 Vedpal 3503006WL000684 Vedpal 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903318 Vedpal ()
68 KHANPUR UT-03-006-007-001/759
(PRAHLADPUR) 		3503006000NRG23080520220003233 09/05/2022 Munsab 3503006WL000680 Munsab 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903322 Munsab ()
69 KHANPUR UT-03-006-007-001/760
(PRAHLADPUR) 		3503006000NRG23080520220003284 09/05/2022 sarvari 3503006WL000684 sarvari 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903321 sarvari ()
70 KHANPUR UT-03-006-007-001/761
(PRAHLADPUR) 		3503006000NRG23080520220003285 09/05/2022 Shaukeen ali 3503006WL000684 Shaukeen ali 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903325 Shaukeenali ()
71 KHANPUR UT-03-006-007-001/782
(PRAHLADPUR) 		3503006000NRG23080520220003286 09/05/2022 Asmeen 3503006WL000684 Asmeen 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903313 Asmeen ()
72 KHANPUR UT-03-006-007-001/795
(PRAHLADPUR) 		3503006000NRG23080520220003243 09/05/2022 Naseem 3503006WL000681 Naseem 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903326 Naseem ()
73 KHANPUR UT-03-006-007-001/810
(PRAHLADPUR) 		3503006000NRG23080520220003245 09/05/2022 Munni 3503006WL000681 Munni 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903315 Munni ()
74 KHANPUR UT-03-006-007-001/811
(PRAHLADPUR) 		3503006000NRG23080520220003246 09/05/2022 Nargis 3503006WL000681 Nargis 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903319 Nargis ()
75 KHANPUR UT-03-006-007-001/812
(PRAHLADPUR) 		3503006000NRG23080520220003247 09/05/2022 Khushi 3503006WL000681 Khushi 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903320 Khushi ()
76 KHANPUR UT-03-006-009-001/698
(MIRZAPUR SADAT) 		3503006000NRG23080520220003273 09/05/2022 Harveer 3503006WL000683 Harveer 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903307 Harveer ()
77 KHANPUR UT-03-006-009-001/700
(MIRZAPUR SADAT) 		3503006000NRG23080520220003274 09/05/2022 Ishu 3503006WL000683 Ishu 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903306 Ishu ()
78 KHANPUR UT-03-006-009-001/774
(MIRZAPUR SADAT) 		3503006000NRG23080520220003275 09/05/2022 RAJU 3503006WL000683 RAJU 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903323 RAJU ()
79 KHANPUR UT-03-006-010-001/105
(LALCHANDWALA) 		3503006000NRG23080520220003301 09/05/2022 Munija 3503006WL000686 Munija 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903305 Munija ()
80 KHANPUR UT-03-006-010-001/1117
(LALCHANDWALA) 		3503006000NRG23080520220003358 09/05/2022 Anjum 3503006WL000692 Anjum 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903310 Anjum ()
81 KHANPUR UT-03-006-010-001/1183
(LALCHANDWALA) 		3503006000NRG23080520220003304 09/05/2022 Shahjan 3503006WL000686 Shahjan 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903311 Shahjan ()
82 KHANPUR UT-03-006-010-001/272
(LALCHANDWALA) 		3503006000NRG23080520220003328 09/05/2022 Mahatab 3503006WL000689 Mahatab 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903317 Mahatab ()
83 KHANPUR UT-03-006-010-001/408
(LALCHANDWALA) 		3503006000NRG23080520220003310 09/05/2022 firoj bano 3503006WL000686 firoj bano 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903303 firojbano ()
84 KHANPUR UT-03-006-010-001/508
(LALCHANDWALA) 		3503006000NRG23080520220003330 09/05/2022 Aslam 3503006WL000689 Aslam 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903304 Aslam ()
85 KHANPUR UT-03-006-010-001/74
(LALCHANDWALA) 		3503006000NRG23080520220003335 09/05/2022 guljaar 3503006WL000689 guljaar 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903312 guljaar ()
86 KHANPUR UT-03-006-010-001/906
(LALCHANDWALA) 		3503006000NRG23080520220003336 09/05/2022 bilkish 3503006WL000689 bilkish 00354 PUNB0192600 639 639 Processed 16/05/2022 1270903324 bilkish ()
87 KHANPUR UT-03-006-019-002/374
(KANEWALI RAISINGH) 		3503006000NRG23080520220003588 09/05/2022 KALURAM 3503006WL000710 KALURAM 00354 PUNB0192600 213 213 Processed 16/05/2022 1270903302 KALURAM ()
SubTotal 14697 14697
88 KHANPUR UT-03-006-019-001/253
(KANEWALI RAISINGH) 		3503006000NRG23080520220003610 09/05/2022 BLESH Wo MANOJ 3503006WL000712 BLESH Wo MANOJ 00354 PUNB0277800 213 213 Processed 16/05/2022 1270903301 BLESHWoMANOJ ()
SubTotal 213 213
89 KHANPUR UT-03-006-010-001/103
(LALCHANDWALA) 		3503006000NRG23080520220003252 09/05/2022 raes prnce 3503006WL000682 raes prnce 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903257 raesprnce ()
90 KHANPUR UT-03-006-010-001/1326
(LALCHANDWALA) 		3503006000NRG23080520220003255 09/05/2022 SHIVAM 3503006WL000682 SHIVAM 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903255 SHIVAM ()
91 KHANPUR UT-03-006-010-001/1328
(LALCHANDWALA) 		3503006000NRG23080520220003257 09/05/2022 PINKI 3503006WL000682 PINKI 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903256 PINKI ()
92 KHANPUR UT-03-006-010-001/90
(LALCHANDWALA) 		3503006000NRG23080520220003258 09/05/2022 samina sivm 3503006WL000682 samina sivm 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903405 saminasivm ()
93 KHANPUR UT-03-006-011-001/818
(KHANPUR) 		3503006000NRG23080520220003367 09/05/2022 Muskan 3503006WL000693 Muskan 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903365 Muskan ()
94 KHANPUR UT-03-006-011-001/902
(KHANPUR) 		3503006000NRG23080520220003212 09/05/2022 sehdev 3503006WL000678 sehdev 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903299 sehdev ()
95 KHANPUR UT-03-006-011-001/904
(KHANPUR) 		3503006000NRG23080520220003214 09/05/2022 Preeti 3503006WL000678 Preeti 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903272 Preeti ()
96 KHANPUR UT-03-006-011-001/905
(KHANPUR) 		3503006000NRG23080520220003215 09/05/2022 ramu 3503006WL000678 ramu 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903300 ramu ()
97 KHANPUR UT-03-006-011-001/906
(KHANPUR) 		3503006000NRG23080520220003216 09/05/2022 uma 3503006WL000678 uma 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903419 uma ()
98 KHANPUR UT-03-006-011-001/909
(KHANPUR) 		3503006000NRG23080520220003218 09/05/2022 SUKHVEERI 3503006WL000678 SUKHVEERI 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903252 SUKHVEERI ()
99 KHANPUR UT-03-006-011-001/910
(KHANPUR) 		3503006000NRG23080520220003223 09/05/2022 Tarawati 3503006WL000679 Tarawati 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903376 Tarawati ()
100 KHANPUR UT-03-006-011-001/911
(KHANPUR) 		3503006000NRG23080520220003224 09/05/2022 SHIMLA 3503006WL000679 SHIMLA 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903264 SHIMLA ()
101 KHANPUR UT-03-006-011-001/912
(KHANPUR) 		3503006000NRG23080520220003225 09/05/2022 MUKESHSHARMA 3503006WL000679 MUKESHSHARMA 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903420 MUKESHSHARMA ()
102 KHANPUR UT-03-006-011-001/916
(KHANPUR) 		3503006000NRG23080520220003226 09/05/2022 SASHI SHARMA 3503006WL000679 SASHI SHARMA 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903263 SASHISHARMA ()
103 KHANPUR UT-03-006-011-001/919
(KHANPUR) 		3503006000NRG23080520220003227 09/05/2022 SATYAM 3503006WL000679 SATYAM 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903403 SATYAM ()
104 KHANPUR UT-03-006-012-001/219
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003479 09/05/2022 rachna 3503006WL000702 rachna 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903296 rachna ()
105 KHANPUR UT-03-006-012-001/220
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003480 09/05/2022 bhanvar singh 3503006WL000702 bhanvar singh 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903294 bhanvarsingh ()
106 KHANPUR UT-03-006-012-001/289
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003337 09/05/2022 YUNUS 3503006WL000690 YUNUS 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903260 YUNUS ()
107 KHANPUR UT-03-006-012-001/302
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003486 09/05/2022 kusum 3503006WL000702 kusum 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903393 kusum ()
108 KHANPUR UT-03-006-012-001/377
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003488 09/05/2022 amit 3503006WL000703 amit 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903390 amit ()
109 KHANPUR UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003339 09/05/2022 Shahjad 3503006WL000690 Shahjad 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903274 Shahjad ()
110 KHANPUR UT-03-006-012-001/435
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003340 09/05/2022 subhash chand 3503006WL000690 subhash chand 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903281 subhashchand ()
111 KHANPUR UT-03-006-012-001/436
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003341 09/05/2022 sameena 3503006WL000690 sameena 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903271 sameena ()
112 KHANPUR UT-03-006-012-001/437
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003342 09/05/2022 ishrana 3503006WL000690 ishrana 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903266 ishrana ()
113 KHANPUR UT-03-006-012-001/451
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003237 09/05/2022 Mehnoor 3503006WL000680 Mehnoor 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903407 Mehnoor ()
114 KHANPUR UT-03-006-012-001/458
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003378 09/05/2022 vaseema 3503006WL000694 vaseema 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903259 vaseema ()
115 KHANPUR UT-03-006-012-001/467
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003495 09/05/2022 yogita 3503006WL000703 yogita 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903384 yogita ()
116 KHANPUR UT-03-006-012-001/591
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003502 09/05/2022 OMPRAKASH 3503006WL000704 OMPRAKASH 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903410 OMPRAKASH ()
117 KHANPUR UT-03-006-012-001/594
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003504 09/05/2022 shivkumar 3503006WL000704 shivkumar 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903298 shivkumar ()
118 KHANPUR UT-03-006-012-001/594
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003505 09/05/2022 sushila 3503006WL000704 sushila 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903295 sushila ()
119 KHANPUR UT-03-006-012-001/596
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003506 09/05/2022 ompal 3503006WL000704 ompal 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903297 ompal ()
120 KHANPUR UT-03-006-012-001/596
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003398 09/05/2022 priti 3503006WL000696 priti 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903418 priti ()
121 KHANPUR UT-03-006-012-001/633
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003399 09/05/2022 HARIRAM 3503006WL000696 HARIRAM 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903414 HARIRAM ()
122 KHANPUR UT-03-006-012-001/93
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003402 09/05/2022 minakshi 3503006WL000696 minakshi 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903402 minakshi ()
123 KHANPUR UT-03-006-012-001/93
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003401 09/05/2022 munni 3503006WL000696 munni 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903287 munni ()
124 KHANPUR UT-03-006-013-001/116
(TUNGALPUR) 		3503006000NRG23080520220003459 09/05/2022 rekha 3503006WL000701 rekha 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903278 rekha ()
125 KHANPUR UT-03-006-013-001/116
(TUNGALPUR) 		3503006000NRG23080520220003460 09/05/2022 TEJASVANI 3503006WL000701 TEJASVANI 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903404 TEJASVANI ()
126 KHANPUR UT-03-006-013-001/116
(TUNGALPUR) 		3503006000NRG23080520220003458 09/05/2022 yogendra 3503006WL000701 yogendra 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903291 yogendra ()
127 KHANPUR UT-03-006-013-001/20
(TUNGALPUR) 		3503006000NRG23080520220003465 09/05/2022 priyanka 3503006WL000701 priyanka 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903406 priyanka ()
128 KHANPUR UT-03-006-013-001/324
(TUNGALPUR) 		3503006000NRG23080520220003467 09/05/2022 mamchand GIRI 3503006WL000701 mamchand GIRI 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903292 mamchandGIRI ()
129 KHANPUR UT-03-006-013-001/45
(TUNGALPUR) 		3503006000NRG23080520220003468 09/05/2022 shiksha 3503006WL000701 shiksha 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903253 shiksha ()
130 KHANPUR UT-03-006-013-001/478
(TUNGALPUR) 		3503006000NRG23080520220003470 09/05/2022 SOHAN 3503006WL000701 SOHAN 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903396 SOHAN ()
131 KHANPUR UT-03-006-013-001/478
(TUNGALPUR) 		3503006000NRG23080520220003469 09/05/2022 subhe singh 3503006WL000701 subhe singh 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903273 subhesingh ()
132 KHANPUR UT-03-006-013-001/482
(TUNGALPUR) 		3503006000NRG23080520220003472 09/05/2022 Bebi 3503006WL000701 Bebi 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903353 Bebi ()
133 KHANPUR UT-03-006-013-001/64
(TUNGALPUR) 		3503006000NRG23080520220003434 09/05/2022 NORTI Wo TELLURAM 3503006WL000699 NORTI Wo TELLURAM 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903275 NORTIWoTELLURAM ()
134 KHANPUR UT-03-006-013-001/80
(TUNGALPUR) 		3503006000NRG23080520220003436 09/05/2022 Mahendra 3503006WL000699 Mahendra 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903290 Mahendra ()
135 KHANPUR UT-03-006-013-001/95
(TUNGALPUR) 		3503006000NRG23080520220003440 09/05/2022 rajpal 3503006WL000699 rajpal 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903288 rajpal ()
136 KHANPUR UT-03-006-013-001/95
(TUNGALPUR) 		3503006000NRG23080520220003442 09/05/2022 SUNITA 3503006WL000699 SUNITA 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903268 SUNITA ()
137 KHANPUR UT-03-006-014-001/51
(MANDABELA) 		3503006000NRG23080520220003349 09/05/2022 Dharampal 3503006WL000691 Dharampal 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903283 Dharampal ()
138 KHANPUR UT-03-006-014-001/51
(MANDABELA) 		3503006000NRG23080520220003347 09/05/2022 phoolmati 3503006WL000691 phoolmati 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903254 phoolmati ()
139 KHANPUR UT-03-006-014-001/51
(MANDABELA) 		3503006000NRG23080520220003348 09/05/2022 Sultan 3503006WL000691 Sultan 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903284 Sultan ()
140 KHANPUR UT-03-006-014-001/611
(MANDABELA) 		3503006000NRG23080520220003351 09/05/2022 Himani Devi 3503006WL000691 Himani Devi 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903267 HimaniDevi ()
141 KHANPUR UT-03-006-014-001/611
(MANDABELA) 		3503006000NRG23080520220003350 09/05/2022 Sonu Kumar 3503006WL000691 Sonu Kumar 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903251 SonuKumar ()
142 KHANPUR UT-03-006-014-001/724
(MANDABELA) 		3503006000NRG23080520220003352 09/05/2022 Budh Singh 3503006WL000691 Budh Singh 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903293 BudhSingh ()
143 KHANPUR UT-03-006-014-001/724
(MANDABELA) 		3503006000NRG23080520220003353 09/05/2022 Jagwati 3503006WL000691 Jagwati 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903262 Jagwati ()
144 KHANPUR UT-03-006-014-001/725
(MANDABELA) 		3503006000NRG23080520220003354 09/05/2022 Geeta 3503006WL000691 Geeta 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903363 Geeta ()
145 KHANPUR UT-03-006-014-001/726
(MANDABELA) 		3503006000NRG23080520220003355 09/05/2022 Sundri 3503006WL000691 Sundri 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903364 Sundri ()
146 KHANPUR UT-03-006-014-001/727
(MANDABELA) 		3503006000NRG23080520220003356 09/05/2022 Amit Kumar 3503006WL000691 Amit Kumar 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903401 AmitKumar ()
147 KHANPUR UT-03-006-014-001/728
(MANDABELA) 		3503006000NRG23080520220003344 09/05/2022 sitaram 3503006WL000690 sitaram 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903289 sitaram ()
148 KHANPUR UT-03-006-014-001/729
(MANDABELA) 		3503006000NRG23080520220003345 09/05/2022 premwati 3503006WL000690 premwati 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903265 premwati ()
149 KHANPUR UT-03-006-015-001/590
(CHANDPURI BANGAR) 		3503006000NRG23080520220003264 09/05/2022 Neema 3503006WL000682 Neema 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903270 Neema ()
150 KHANPUR UT-03-006-015-001/593
(CHANDPURI BANGAR) 		3503006000NRG23080520220003265 09/05/2022 Monu 3503006WL000682 Monu 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903279 Monu ()
151 KHANPUR UT-03-006-015-001/594
(CHANDPURI BANGAR) 		3503006000NRG23080520220003382 09/05/2022 Sonu 3503006WL000694 Sonu 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903280 Sonu ()
152 KHANPUR UT-03-006-016-001/1047
(DALLAWALA) 		3503006000NRG23080520220003311 09/05/2022 rajnish 3503006WL000687 rajnish 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903276 rajnish ()
153 KHANPUR UT-03-006-016-001/1069
(DALLAWALA) 		3503006000NRG23080520220003312 09/05/2022 amarpal 3503006WL000687 amarpal 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903269 amarpal ()
154 KHANPUR UT-03-006-016-001/1071
(DALLAWALA) 		3503006000NRG23080520220003368 09/05/2022 sunita 3503006WL000693 sunita 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903369 sunita ()
155 KHANPUR UT-03-006-016-001/1140
(DALLAWALA) 		3503006000NRG23080520220003370 09/05/2022 chandrkiran 3503006WL000693 chandrkiran 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903285 chandrkiran ()
156 KHANPUR UT-03-006-016-001/1140
(DALLAWALA) 		3503006000NRG23080520220003371 09/05/2022 premwati 3503006WL000693 premwati 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903286 premwati ()
157 KHANPUR UT-03-006-016-001/242
(DALLAWALA) 		3503006000NRG23080520220003313 09/05/2022 Rohit 3503006WL000687 Rohit 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903351 Rohit ()
158 KHANPUR UT-03-006-016-001/567
(DALLAWALA) 		3503006000NRG23080520220003373 09/05/2022 sahendri 3503006WL000693 sahendri 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903261 sahendri ()
159 KHANPUR UT-03-006-016-001/59
(DALLAWALA) 		3503006000NRG23080520220003314 09/05/2022 amit 3503006WL000687 amit 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903367 amit ()
160 KHANPUR UT-03-006-016-001/604
(DALLAWALA) 		3503006000NRG23080520220003291 09/05/2022 Mithun Kumar 3503006WL000685 Mithun Kumar 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903258 MithunKumar ()
161 KHANPUR UT-03-006-016-001/621
(DALLAWALA) 		3503006000NRG23080520220003375 09/05/2022 pooja 3503006WL000693 pooja 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903357 pooja ()
162 KHANPUR UT-03-006-016-001/940
(DALLAWALA) 		3503006000NRG23080520220003296 09/05/2022 Ajay Kumar 3503006WL000685 Ajay Kumar 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903380 AjayKumar ()
163 KHANPUR UT-03-006-016-001/952
(DALLAWALA) 		3503006000NRG23080520220003297 09/05/2022 Bhura 3503006WL000685 Bhura 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903423 Bhura ()
164 KHANPUR UT-03-006-016-001/953
(DALLAWALA) 		3503006000NRG23080520220003299 09/05/2022 Sarita 3503006WL000685 Sarita 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903422 Sarita ()
165 KHANPUR UT-03-006-016-001/953
(DALLAWALA) 		3503006000NRG23080520220003298 09/05/2022 Vipul 3503006WL000685 Vipul 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903421 Vipul ()
166 KHANPUR UT-03-006-016-001/954
(DALLAWALA) 		3503006000NRG23080520220003300 09/05/2022 Vikas 3503006WL000685 Vikas 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903352 Vikas ()
167 KHANPUR UT-03-006-016-001/96
(DALLAWALA) 		3503006000NRG23080520220003323 09/05/2022 Arun 3503006WL000688 Arun 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903356 Arun ()
168 KHANPUR UT-03-006-016-001/994
(DALLAWALA) 		3503006000NRG23080520220003324 09/05/2022 mohit 3503006WL000688 mohit 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903354 mohit ()
169 KHANPUR UT-03-006-016-001/995
(DALLAWALA) 		3503006000NRG23080520220003325 09/05/2022 AJAD 3503006WL000688 AJAD 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903355 AJAD ()
170 KHANPUR UT-03-006-018-001/815
(PODOWALI) 		3503006000NRG23080520220003316 09/05/2022 khushvindra kumar 3503006WL000687 khushvindra kumar 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903408 khushvindrakumar ()
171 KHANPUR UT-03-006-018-002/1055
(PODOWALI) 		3503006000NRG23080520220003219 09/05/2022 kamlesh 3503006WL000678 kamlesh 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903382 kamlesh ()
172 KHANPUR UT-03-006-018-002/1056
(PODOWALI) 		3503006000NRG23080520220003220 09/05/2022 sehdev 3503006WL000678 sehdev 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903385 sehdev ()
173 KHANPUR UT-03-006-018-002/1057
(PODOWALI) 		3503006000NRG23080520220003221 09/05/2022 kunti 3503006WL000678 kunti 00354 PUNB0301700 639 639 Processed 16/05/2022 1270903277 kunti ()
174 KHANPUR UT-03-006-019-001/204
(KANEWALI RAISINGH) 		3503006000NRG23080520220003526 09/05/2022 Vikram 3503006WL000706 Vikram 00354 PUNB0301700 426 426 Processed 16/05/2022 1270903282 Vikram ()
175 KHANPUR UT-03-006-019-001/345
(KANEWALI RAISINGH) 		3503006000NRG23080520220003624 09/05/2022 PRAVEEN 3503006WL000713 PRAVEEN 00354 PUNB0301700 213 213 Processed 16/05/2022 1270903409 PRAVEEN ()
SubTotal 49416 49416
176 KHANPUR UT-03-006-003-001/334
(KARANPUR) 		3503006000NRG23080520220003450 09/05/2022 Sushil 3503006WL000700 Sushil 00354 PUNB0413200 426 426 Processed 16/05/2022 1270903227 Sushil ()
177 KHANPUR UT-03-006-003-001/361
(KARANPUR) 		3503006000NRG23080520220003451 09/05/2022 SUKENDRA KUMAR 3503006WL000700 SUKENDRA KUMAR 00354 PUNB0413200 426 426 Processed 16/05/2022 1270903229 SUKENDRAKUMAR ()
178 KHANPUR UT-03-006-010-001/1137
(LALCHANDWALA) 		3503006000NRG23080520220003303 09/05/2022 Noshad 3503006WL000686 Noshad 00354 PUNB0413200 639 639 Processed 16/05/2022 1270903366 Noshad ()
179 KHANPUR UT-03-006-011-001/920
(KHANPUR) 		3503006000NRG23080520220003228 09/05/2022 RAJESH 3503006WL000679 RAJESH 00354 PUNB0413200 639 639 Processed 16/05/2022 1270903374 RAJESH ()
180 KHANPUR UT-03-006-012-001/472
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003498 09/05/2022 MD shakib 3503006WL000704 MD shakib 00354 PUNB0413200 426 426 Processed 16/05/2022 1270903371 MDshakib ()
181 KHANPUR UT-03-006-015-001/598
(CHANDPURI BANGAR) 		3503006000NRG23080520220003268 09/05/2022 Lakshman 3503006WL000682 Lakshman 00354 PUNB0413200 639 639 Processed 16/05/2022 1270903372 Lakshman ()
182 KHANPUR UT-03-006-019-001/508
(KANEWALI RAISINGH) 		3503006000NRG23080520220003571 09/05/2022 kapil kumar 3503006WL000709 kapil kumar 00354 PUNB0413200 213 213 Processed 16/05/2022 1270903415 kapilkumar ()
183 KHANPUR UT-03-006-019-002/374
(KANEWALI RAISINGH) 		3503006000NRG23080520220003587 09/05/2022 MEENA DEVI 3503006WL000710 MEENA DEVI 00354 PUNB0413200 213 213 Processed 16/05/2022 1270903228 MEENADEVI ()
SubTotal 3621 3621
184 KHANPUR UT-03-006-011-001/900
(KHANPUR) 		3503006000NRG23080520220003222 09/05/2022 Saista 3503006WL000679 Saista 00354 PUNB0720500 639 639 Processed 16/05/2022 1270903230 Saista ()
SubTotal 639 639
185 KHANPUR UT-03-006-010-001/1327
(LALCHANDWALA) 		3503006000NRG23080520220003256 09/05/2022 PARDEEP 3503006WL000682 PARDEEP 00415 SBIN0002405 639 639 Processed 16/05/2022 1270903231 MR PARDEEP KUMAR SHARMA ()
SubTotal 639 639
186 KHANPUR UT-03-006-018-001/1000
(PODOWALI) 		3503006000NRG23080520220003248 09/05/2022 Rahisha 3503006WL000681 Rahisha 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903498 MRS RAHISA ()
187 KHANPUR UT-03-006-018-001/1001
(PODOWALI) 		3503006000NRG23080520220003249 09/05/2022 Naima 3503006WL000681 Naima 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903478 MISS NAIMA ()
188 KHANPUR UT-03-006-018-001/810
(PODOWALI) 		3503006000NRG23080520220003315 09/05/2022 shahjad 3503006WL000687 shahjad 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903360 MR SHAHJAD ()
189 KHANPUR UT-03-006-018-001/916
(PODOWALI) 		3503006000NRG23080520220003317 09/05/2022 Savita 3503006WL000687 Savita 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903442 MISS SAVITA XXXXX ()
190 KHANPUR UT-03-006-018-001/917
(PODOWALI) 		3503006000NRG23080520220003318 09/05/2022 Naseema 3503006WL000687 Naseema 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903464 MRS NASIMA XXXXX ()
191 KHANPUR UT-03-006-018-001/918
(PODOWALI) 		3503006000NRG23080520220003319 09/05/2022 Lakshmi 3503006WL000687 Lakshmi 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903485 MISS LAXMI DO JAYDEV ()
192 KHANPUR UT-03-006-018-001/973
(PODOWALI) 		3503006000NRG23080520220003320 09/05/2022 Kapil 3503006WL000687 Kapil 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903491 MR KAPIL DEV ()
193 KHANPUR UT-03-006-018-002/230
(PODOWALI) 		3503006000NRG23080520220003407 09/05/2022 Radha 3503006WL000697 Radha 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903431 MRS RADHA ()
194 KHANPUR UT-03-006-018-002/800
(PODOWALI) 		3503006000NRG23080520220003408 09/05/2022 Sushma 3503006WL000697 Sushma 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903449 MRS SUSHMA ()
195 KHANPUR UT-03-006-018-002/973
(PODOWALI) 		3503006000NRG23080520220003269 09/05/2022 Firdos 3503006WL000682 Firdos 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903473 MRS PHIRDOS PHIRDOS ()
196 KHANPUR UT-03-006-018-002/974
(PODOWALI) 		3503006000NRG23080520220003270 09/05/2022 Muniba 3503006WL000682 Muniba 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903471 MRS MUNIBA XXXXX ()
197 KHANPUR UT-03-006-018-002/999
(PODOWALI) 		3503006000NRG23080520220003271 09/05/2022 Guddi 3503006WL000682 Guddi 00415 SBIN0006410 639 639 Processed 16/05/2022 1270903463 MRS GUDDI XXXXX ()
198 KHANPUR UT-03-006-019-001/100
(KANEWALI RAISINGH) 		3503006000NRG23080520220003590 09/05/2022 Manju devi 3503006WL000711 Manju devi 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903472 MRS MANJHO DEVI ()
199 KHANPUR UT-03-006-019-001/102
(KANEWALI RAISINGH) 		3503006000NRG23080520220003591 09/05/2022 ravindra 3503006WL000711 ravindra 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903348 MR RAVINDRA KUMAR ()
200 KHANPUR UT-03-006-019-001/104
(KANEWALI RAISINGH) 		3503006000NRG23080520220003593 09/05/2022 sobha 3503006WL000711 sobha 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903439 MRS SOBHA XXXXX ()
201 KHANPUR UT-03-006-019-001/113
(KANEWALI RAISINGH) 		3503006000NRG23080520220003524 09/05/2022 santosh 3503006WL000706 santosh 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903416 MRS SANTOSH ()
202 KHANPUR UT-03-006-019-001/13
(KANEWALI RAISINGH) 		3503006000NRG23080520220003663 09/05/2022 rakhi 3503006WL000716 rakhi 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903436 MISS RAKHI XXXXX ()
203 KHANPUR UT-03-006-019-001/133
(KANEWALI RAISINGH) 		3503006000NRG23080520220003594 09/05/2022 SAVEETA 3503006WL000711 SAVEETA 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903370 MRS SAVITA ()
204 KHANPUR UT-03-006-019-001/15
(KANEWALI RAISINGH) 		3503006000NRG23080520220003387 09/05/2022 sunita 3503006WL000695 sunita 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903461 MRS SUNITA XXXXX ()
205 KHANPUR UT-03-006-019-001/162
(KANEWALI RAISINGH) 		3503006000NRG23080520220003647 09/05/2022 Rajkumar 3503006WL000715 Rajkumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903441 MR RAJ KUMAR ()
206 KHANPUR UT-03-006-019-001/166
(KANEWALI RAISINGH) 		3503006000NRG23080520220003600 09/05/2022 Aneeta 3503006WL000711 Aneeta 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903483 MISS ANITA ()
207 KHANPUR UT-03-006-019-001/17
(KANEWALI RAISINGH) 		3503006000NRG23080520220003508 09/05/2022 munesh 3503006WL000705 munesh 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903460 MRS MUNESH XXXXX ()
208 KHANPUR UT-03-006-019-001/198
(KANEWALI RAISINGH) 		3503006000NRG23080520220003676 09/05/2022 PARKASHI Wo SUNDA 3503006WL000717 PARKASHI Wo SUNDA 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903236 RAJBEER SINGH ()
209 KHANPUR UT-03-006-019-001/20
(KANEWALI RAISINGH) 		3503006000NRG23080520220003413 09/05/2022 SUNITA 3503006WL000697 SUNITA 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903451 MRS SUNITA ()
210 KHANPUR UT-03-006-019-001/200
(KANEWALI RAISINGH) 		3503006000NRG23080520220003511 09/05/2022 Naresh 3503006WL000705 Naresh 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903496 MR NARESH KUMAR ()
211 KHANPUR UT-03-006-019-001/209
(KANEWALI RAISINGH) 		3503006000NRG23080520220003664 09/05/2022 pooja 3503006WL000716 pooja 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903493 MRS POOJA POOJA ()
212 KHANPUR UT-03-006-019-001/212
(KANEWALI RAISINGH) 		3503006000NRG23080520220003666 09/05/2022 mila 3503006WL000716 mila 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903426 MRS MEELA F ()
213 KHANPUR UT-03-006-019-001/215
(KANEWALI RAISINGH) 		3503006000NRG23080520220003414 09/05/2022 Vijaypal 3503006WL000697 Vijaypal 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903386 MR VIJAYPAL ()
214 KHANPUR UT-03-006-019-001/231
(KANEWALI RAISINGH) 		3503006000NRG23080520220003606 09/05/2022 chamanlal 3503006WL000712 chamanlal 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903237 MR CHAMAN LAL ()
215 KHANPUR UT-03-006-019-001/231
(KANEWALI RAISINGH) 		3503006000NRG23080520220003607 09/05/2022 MAMTA 3503006WL000712 MAMTA 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903248 MRS MEMATA F ()
216 KHANPUR UT-03-006-019-001/240
(KANEWALI RAISINGH) 		3503006000NRG23080520220003679 09/05/2022 Akhilesh 3503006WL000717 Akhilesh 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903368 MR AKHILESH KUMAR ()
217 KHANPUR UT-03-006-019-001/248
(KANEWALI RAISINGH) 		3503006000NRG23080520220003531 09/05/2022 Sanyogita 3503006WL000706 Sanyogita 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903397 MR RAM SINGH ()
218 KHANPUR UT-03-006-019-001/253
(KANEWALI RAISINGH) 		3503006000NRG23080520220003609 09/05/2022 SACHIN So MANOJ 3503006WL000712 SACHIN So MANOJ 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903413 MR SACHIN SO MANOJ KUMAR ()
219 KHANPUR UT-03-006-019-001/256
(KANEWALI RAISINGH) 		3503006000NRG23080520220003668 09/05/2022 machla 3503006WL000716 machla 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903392 MR RAJKUMAR ()
220 KHANPUR UT-03-006-019-001/256
(KANEWALI RAISINGH) 		3503006000NRG23080520220003667 09/05/2022 Raj Kumar 3503006WL000716 Raj Kumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903240 MR RAJKUMAR ()
221 KHANPUR UT-03-006-019-001/259
(KANEWALI RAISINGH) 		3503006000NRG23080520220003515 09/05/2022 Preeti 3503006WL000705 Preeti 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903456 MISS PREETI DEVI ()
222 KHANPUR UT-03-006-019-001/259
(KANEWALI RAISINGH) 		3503006000NRG23080520220003514 09/05/2022 Snjogita 3503006WL000705 Snjogita 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903500 MRS SANJOGITA WO ASHOKKUMAR ()
223 KHANPUR UT-03-006-019-001/263
(KANEWALI RAISINGH) 		3503006000NRG23080520220003537 09/05/2022 ruchi 3503006WL000707 ruchi 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903481 MR NAITIK SO NAIN SINGH ()
224 KHANPUR UT-03-006-019-001/282
(KANEWALI RAISINGH) 		3503006000NRG23080520220003390 09/05/2022 beena 3503006WL000695 beena 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903465 MRS BEENA WO JAY KUMAR ()
225 KHANPUR UT-03-006-019-001/290
(KANEWALI RAISINGH) 		3503006000NRG23080520220003612 09/05/2022 deepak 3503006WL000712 deepak 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903435 MR DEEPAK KUMAR ()
226 KHANPUR UT-03-006-019-001/3
(KANEWALI RAISINGH) 		3503006000NRG23080520220003542 09/05/2022 KALIRAM 3503006WL000707 KALIRAM 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903398 MR KALIRAM ()
227 KHANPUR UT-03-006-019-001/3
(KANEWALI RAISINGH) 		3503006000NRG23080520220003541 09/05/2022 LATAA Do CHANDRAPAL 3503006WL000707 LATAA Do CHANDRAPAL 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903246 MS LATA DEVI ()
228 KHANPUR UT-03-006-019-001/3
(KANEWALI RAISINGH) 		3503006000NRG23080520220003543 09/05/2022 MONU 3503006WL000707 MONU 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903490 MR MONU KUMAR ()
229 KHANPUR UT-03-006-019-001/302
(KANEWALI RAISINGH) 		3503006000NRG23080520220003545 09/05/2022 poonam wo sonu 3503006WL000707 poonam wo sonu 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903479 MRS POONAM POONAM ()
230 KHANPUR UT-03-006-019-001/304
(KANEWALI RAISINGH) 		3503006000NRG23080520220003619 09/05/2022 leelawati 3503006WL000712 leelawati 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903453 MRS LILAWATI XXXXX ()
231 KHANPUR UT-03-006-019-001/304
(KANEWALI RAISINGH) 		3503006000NRG23080520220003618 09/05/2022 narendra 3503006WL000712 narendra 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903440 MR NARENDRA KUMAR ()
232 KHANPUR UT-03-006-019-001/305
(KANEWALI RAISINGH) 		3503006000NRG23080520220003621 09/05/2022 poonam 3503006WL000713 poonam 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903470 MRS POONAM SAINI ()
233 KHANPUR UT-03-006-019-001/310
(KANEWALI RAISINGH) 		3503006000NRG23080520220003680 09/05/2022 mangeram 3503006WL000717 mangeram 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903350 MR MANGE RAM ()
234 KHANPUR UT-03-006-019-001/319
(KANEWALI RAISINGH) 		3503006000NRG23080520220003416 09/05/2022 mangeram 3503006WL000697 mangeram 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903474 MR MANGERAM ()
235 KHANPUR UT-03-006-019-001/321
(KANEWALI RAISINGH) 		3503006000NRG23080520220003405 09/05/2022 FOOLMATI Wo MAHARAM 3503006WL000696 FOOLMATI Wo MAHARAM 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903504 MRS PHOOLMATI PHOOLMATI ()
236 KHANPUR UT-03-006-019-001/321
(KANEWALI RAISINGH) 		3503006000NRG23080520220003404 09/05/2022 MAHARAM 3503006WL000696 MAHARAM 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903501 MR KRISHANPAL SO MAHARAM ()
237 KHANPUR UT-03-006-019-001/322
(KANEWALI RAISINGH) 		3503006000NRG23080520220003391 09/05/2022 madhu 3503006WL000695 madhu 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903235 MADHU ()
238 KHANPUR UT-03-006-019-001/322
(KANEWALI RAISINGH) 		3503006000NRG23080520220003392 09/05/2022 SACHIN So RAMESH 3503006WL000695 SACHIN So RAMESH 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903434 MR SACHIN KUMAR ()
239 KHANPUR UT-03-006-019-001/323
(KANEWALI RAISINGH) 		3503006000NRG23080520220003406 09/05/2022 krishanpal 3503006WL000696 krishanpal 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903349 MR MAHARAM ()
240 KHANPUR UT-03-006-019-001/325
(KANEWALI RAISINGH) 		3503006000NRG23080520220003517 09/05/2022 nisha 3503006WL000705 nisha 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903487 MISS NISHA DEVI ()
241 KHANPUR UT-03-006-019-001/328
(KANEWALI RAISINGH) 		3503006000NRG23080520220003546 09/05/2022 Khajani 3503006WL000707 Khajani 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903245 MRS KHAJANI ()
242 KHANPUR UT-03-006-019-001/333
(KANEWALI RAISINGH) 		3503006000NRG23080520220003650 09/05/2022 Vishal 3503006WL000715 Vishal 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903244 MR VISHAL ()
243 KHANPUR UT-03-006-019-001/334
(KANEWALI RAISINGH) 		3503006000NRG23080520220003651 09/05/2022 Koshindra 3503006WL000715 Koshindra 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903445 MR KAUSHINDRA XXXXX ()
244 KHANPUR UT-03-006-019-001/348
(KANEWALI RAISINGH) 		3503006000NRG23080520220003547 09/05/2022 Robin 3503006WL000707 Robin 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903361 MR ARVIND KUMAR ()
245 KHANPUR UT-03-006-019-001/358
(KANEWALI RAISINGH) 		3503006000NRG23080520220003549 09/05/2022 jony 3503006WL000707 jony 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903486 MISS JONY DEVI ()
246 KHANPUR UT-03-006-019-001/359
(KANEWALI RAISINGH) 		3503006000NRG23080520220003550 09/05/2022 Ankit 3503006WL000707 Ankit 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903359 MR ANKIT ()
247 KHANPUR UT-03-006-019-001/366
(KANEWALI RAISINGH) 		3503006000NRG23080520220003669 09/05/2022 Kashmiri 3503006WL000716 Kashmiri 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903438 MRS KASHMIRI DEVI ()
248 KHANPUR UT-03-006-019-001/367
(KANEWALI RAISINGH) 		3503006000NRG23080520220003552 09/05/2022 kajal 3503006WL000708 kajal 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903469 MISS KAZAL MEHTA ()
249 KHANPUR UT-03-006-019-001/374
(KANEWALI RAISINGH) 		3503006000NRG23080520220003518 09/05/2022 Rajo devi 3503006WL000705 Rajo devi 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903480 MRS RAJO DEVI ()
250 KHANPUR UT-03-006-019-001/375
(KANEWALI RAISINGH) 		3503006000NRG23080520220003625 09/05/2022 Gyanendra singh 3503006WL000713 Gyanendra singh 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903467 MR GYANENDRA SINGH ()
251 KHANPUR UT-03-006-019-001/379
(KANEWALI RAISINGH) 		3503006000NRG23080520220003626 09/05/2022 Sadhuram 3503006WL000713 Sadhuram 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903234 MR SADHHU RAM ()
252 KHANPUR UT-03-006-019-001/381
(KANEWALI RAISINGH) 		3503006000NRG23080520220003627 09/05/2022 Salelta 3503006WL000713 Salelta 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903450 MRS SALELATA XXXXX ()
253 KHANPUR UT-03-006-019-001/382
(KANEWALI RAISINGH) 		3503006000NRG23080520220003628 09/05/2022 Sumit Kumar 3503006WL000713 Sumit Kumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903499 MR SUMIT KUMAR ()
254 KHANPUR UT-03-006-019-001/384
(KANEWALI RAISINGH) 		3503006000NRG23080520220003393 09/05/2022 Bijendra 3503006WL000695 Bijendra 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903457 MR BIJENDRA KUMAR ()
255 KHANPUR UT-03-006-019-001/384
(KANEWALI RAISINGH) 		3503006000NRG23080520220003394 09/05/2022 Renu 3503006WL000695 Renu 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903492 MRS RENU RENU ()
256 KHANPUR UT-03-006-019-001/385
(KANEWALI RAISINGH) 		3503006000NRG23080520220003553 09/05/2022 Bala Devi 3503006WL000708 Bala Devi 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903429 MRS BALESH DEVI ()
257 KHANPUR UT-03-006-019-001/388
(KANEWALI RAISINGH) 		3503006000NRG23080520220003631 09/05/2022 Kusum Devi 3503006WL000713 Kusum Devi 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903466 MRS KUSUM XXXXX ()
258 KHANPUR UT-03-006-019-001/388
(KANEWALI RAISINGH) 		3503006000NRG23080520220003630 09/05/2022 Nitin 3503006WL000713 Nitin 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903241 MR NITIN KUMAR ()
259 KHANPUR UT-03-006-019-001/389
(KANEWALI RAISINGH) 		3503006000NRG23080520220003554 09/05/2022 Bhanwar 3503006WL000708 Bhanwar 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903362 BHANWAR SINGH ()
260 KHANPUR UT-03-006-019-001/390
(KANEWALI RAISINGH) 		3503006000NRG23080520220003519 09/05/2022 Aneeta Devi 3503006WL000705 Aneeta Devi 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903458 MRS ANITA DEVI ()
261 KHANPUR UT-03-006-019-001/393
(KANEWALI RAISINGH) 		3503006000NRG23080520220003632 09/05/2022 virender 3503006WL000713 virender 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903238 MR VIRENDER SINGH ()
262 KHANPUR UT-03-006-019-001/410
(KANEWALI RAISINGH) 		3503006000NRG23080520220003635 09/05/2022 rupa devi 3503006WL000714 rupa devi 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903462 MRS RUPA DEVI ()
263 KHANPUR UT-03-006-019-001/423
(KANEWALI RAISINGH) 		3503006000NRG23080520220003636 09/05/2022 Kakka 3503006WL000714 Kakka 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903502 MR KAKA SO JAGPAL ()
264 KHANPUR UT-03-006-019-001/424
(KANEWALI RAISINGH) 		3503006000NRG23080520220003652 09/05/2022 Dipanshi 3503006WL000715 Dipanshi 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903503 MRS DEEPANSHI D ()
265 KHANPUR UT-03-006-019-001/425
(KANEWALI RAISINGH) 		3503006000NRG23080520220003670 09/05/2022 Vikash 3503006WL000716 Vikash 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903468 MR VIKAS XXXXX ()
266 KHANPUR UT-03-006-019-001/441
(KANEWALI RAISINGH) 		3503006000NRG23080520220003637 09/05/2022 anuj 3503006WL000714 anuj 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903475 MR ANUJ A ()
267 KHANPUR UT-03-006-019-001/441
(KANEWALI RAISINGH) 		3503006000NRG23080520220003638 09/05/2022 pooja 3503006WL000714 pooja 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903476 MR ANUJ A ()
268 KHANPUR UT-03-006-019-001/450
(KANEWALI RAISINGH) 		3503006000NRG23080520220003641 09/05/2022 ramkaran 3503006WL000714 ramkaran 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903389 RAMKARAN ()
269 KHANPUR UT-03-006-019-001/451
(KANEWALI RAISINGH) 		3503006000NRG23080520220003418 09/05/2022 neelam 3503006WL000697 neelam 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903446 MRS NEELAM ()
270 KHANPUR UT-03-006-019-001/455
(KANEWALI RAISINGH) 		3503006000NRG23080520220003555 09/05/2022 sompal 3503006WL000708 sompal 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903444 SHRI SOMPAL ()
271 KHANPUR UT-03-006-019-001/463
(KANEWALI RAISINGH) 		3503006000NRG23080520220003681 09/05/2022 aarti 3503006WL000717 aarti 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903494 MRS AARTI AARTI ()
272 KHANPUR UT-03-006-019-001/464
(KANEWALI RAISINGH) 		3503006000NRG23080520220003558 09/05/2022 Hushyari 3503006WL000708 Hushyari 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903428 MRS HOSHIYARI ()
273 KHANPUR UT-03-006-019-001/465
(KANEWALI RAISINGH) 		3503006000NRG23080520220003559 09/05/2022 surendra 3503006WL000708 surendra 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903425 MR SULENDRA KUMAR ()
274 KHANPUR UT-03-006-019-001/466
(KANEWALI RAISINGH) 		3503006000NRG23080520220003560 09/05/2022 dharmendra 3503006WL000708 dharmendra 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903394 MR DHARMENDER KUMAR ()
275 KHANPUR UT-03-006-019-001/468
(KANEWALI RAISINGH) 		3503006000NRG23080520220003562 09/05/2022 balshwar 3503006WL000709 balshwar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903247 MR BALESHAR ()
276 KHANPUR UT-03-006-019-001/475
(KANEWALI RAISINGH) 		3503006000NRG23080520220003642 09/05/2022 priyanka 3503006WL000714 priyanka 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903482 MRS PRIYANKA WO PRATEEKKUMAR ()
277 KHANPUR UT-03-006-019-001/480
(KANEWALI RAISINGH) 		3503006000NRG23080520220003644 09/05/2022 PRITI 3503006WL000714 PRITI 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903459 MISS PRITI XXXXX ()
278 KHANPUR UT-03-006-019-001/480
(KANEWALI RAISINGH) 		3503006000NRG23080520220003645 09/05/2022 shalu 3503006WL000714 shalu 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903249 MISS SHALU ()
279 KHANPUR UT-03-006-019-001/481
(KANEWALI RAISINGH) 		3503006000NRG23080520220003671 09/05/2022 bijendar 3503006WL000716 bijendar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903391 BIJENDER SINGH ()
280 KHANPUR UT-03-006-019-001/481
(KANEWALI RAISINGH) 		3503006000NRG23080520220003672 09/05/2022 mithlesh 3503006WL000716 mithlesh 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903424 MRS MITLESH DEVI ()
281 KHANPUR UT-03-006-019-001/482
(KANEWALI RAISINGH) 		3503006000NRG23080520220003674 09/05/2022 alka 3503006WL000716 alka 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903484 MRS ALKA DEVI ()
282 KHANPUR UT-03-006-019-001/483
(KANEWALI RAISINGH) 		3503006000NRG23080520220003683 09/05/2022 reena 3503006WL000717 reena 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903433 MRS REENA ()
283 KHANPUR UT-03-006-019-001/494
(KANEWALI RAISINGH) 		3503006000NRG23080520220003653 09/05/2022 DHARAMPAL 3503006WL000715 DHARAMPAL 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903233 SHIMLA ()
284 KHANPUR UT-03-006-019-001/495
(KANEWALI RAISINGH) 		3503006000NRG23080520220003654 09/05/2022 MAUSAM Wo SACHIN KUMAR 3503006WL000715 MAUSAM Wo SACHIN KUMAR 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903448 MRS MAUSAM XXXXX ()
285 KHANPUR UT-03-006-019-001/496
(KANEWALI RAISINGH) 		3503006000NRG23080520220003685 09/05/2022 ANJALI 3503006WL000717 ANJALI 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903455 MISS ANJALI XXXXX ()
286 KHANPUR UT-03-006-019-001/496
(KANEWALI RAISINGH) 		3503006000NRG23080520220003684 09/05/2022 RAJVEER 3503006WL000717 RAJVEER 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903242 MR RAJ BER ()
287 KHANPUR UT-03-006-019-001/506
(KANEWALI RAISINGH) 		3503006000NRG23080520220003566 09/05/2022 bala 3503006WL000709 bala 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903452 MRS BALA DEVI ()
288 KHANPUR UT-03-006-019-001/506
(KANEWALI RAISINGH) 		3503006000NRG23080520220003567 09/05/2022 manoj kumar 3503006WL000709 manoj kumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903430 MR MANOJ KUMAR ()
289 KHANPUR UT-03-006-019-001/507
(KANEWALI RAISINGH) 		3503006000NRG23080520220003568 09/05/2022 manoj 3503006WL000709 manoj 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903477 MR KAPIL KUMAR ()
290 KHANPUR UT-03-006-019-001/507
(KANEWALI RAISINGH) 		3503006000NRG23080520220003569 09/05/2022 vidhya 3503006WL000709 vidhya 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903507 MRS VIDHYA VIDHYA ()
291 KHANPUR UT-03-006-019-001/508
(KANEWALI RAISINGH) 		3503006000NRG23080520220003570 09/05/2022 nigam Wo kapil kumar 3503006WL000709 nigam Wo kapil kumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903489 MRS NIGAM WO KAPILKUMAR ()
292 KHANPUR UT-03-006-019-001/510
(KANEWALI RAISINGH) 		3503006000NRG23080520220003572 09/05/2022 jyoti 3503006WL000709 jyoti 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903506 MRS JYOTI WO JOGENDRA ()
293 KHANPUR UT-03-006-019-001/514
(KANEWALI RAISINGH) 		3503006000NRG23080520220003573 09/05/2022 lokesh devi 3503006WL000709 lokesh devi 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903443 MRS LOKESH DEVI ()
294 KHANPUR UT-03-006-019-001/515
(KANEWALI RAISINGH) 		3503006000NRG23080520220003656 09/05/2022 RAJESH DEVI 3503006WL000715 RAJESH DEVI 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903505 MRS RAJESH DEVI ()
295 KHANPUR UT-03-006-019-001/516
(KANEWALI RAISINGH) 		3503006000NRG23080520220003657 09/05/2022 KANNU Do OMKUMAR 3503006WL000715 KANNU Do OMKUMAR 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903437 MISS KANNU ()
296 KHANPUR UT-03-006-019-001/52
(KANEWALI RAISINGH) 		3503006000NRG23080520220003422 09/05/2022 parkashi 3503006WL000697 parkashi 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903497 MRS PRAKASHI ()
297 KHANPUR UT-03-006-019-001/52
(KANEWALI RAISINGH) 		3503006000NRG23080520220003421 09/05/2022 shishram 3503006WL000697 shishram 00415 SBIN0006410 426 426 Processed 16/05/2022 1270903347 MR SHISHRAM ()
298 KHANPUR UT-03-006-019-001/65
(KANEWALI RAISINGH) 		3503006000NRG23080520220003575 09/05/2022 naresh 3503006WL000709 naresh 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903239 MR NARESH SO NAND RAM ()
299 KHANPUR UT-03-006-019-001/74
(KANEWALI RAISINGH) 		3503006000NRG23080520220003660 09/05/2022 Ajay kumar 3503006WL000715 Ajay kumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903495 MR AJAY KUMAR ()
300 KHANPUR UT-03-006-019-001/74
(KANEWALI RAISINGH) 		3503006000NRG23080520220003659 09/05/2022 sangeeta 3503006WL000715 sangeeta 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903427 MRS SANGEETA F ()
301 KHANPUR UT-03-006-019-001/92
(KANEWALI RAISINGH) 		3503006000NRG23080520220003686 09/05/2022 Rohit Kumar 3503006WL000717 Rohit Kumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903447 MR ROHIT XXXXX ()
302 KHANPUR UT-03-006-019-002/368
(KANEWALI RAISINGH) 		3503006000NRG23080520220003580 09/05/2022 Ravindra 3503006WL000710 Ravindra 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903232 MR RAVINDER KUMAR ()
303 KHANPUR UT-03-006-019-002/368
(KANEWALI RAISINGH) 		3503006000NRG23080520220003581 09/05/2022 Suman 3503006WL000710 Suman 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903432 MRS SUMAN F ()
304 KHANPUR UT-03-006-019-002/373
(KANEWALI RAISINGH) 		3503006000NRG23080520220003586 09/05/2022 Anchal 3503006WL000710 Anchal 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903488 MRS ANCHAL ()
305 KHANPUR UT-03-006-019-002/373
(KANEWALI RAISINGH) 		3503006000NRG23080520220003585 09/05/2022 Mohit kumar 3503006WL000710 Mohit kumar 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903250 MR MOHIT KUMAR ()
306 KHANPUR UT-03-006-019-002/39
(KANEWALI RAISINGH) 		3503006000NRG23080520220003604 09/05/2022 navita 3503006WL000711 navita 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903454 MISS NAVEETA DEVI ()
307 KHANPUR UT-03-006-019-002/50
(KANEWALI RAISINGH) 		3503006000NRG23080520220003605 09/05/2022 savita 3503006WL000711 savita 00415 SBIN0006410 213 213 Processed 16/05/2022 1270903243 MR SWATI ()
SubTotal 39192 39192
308 KHANPUR UT-03-006-007-001/758
(PRAHLADPUR) 		3503006000NRG23080520220003232 09/05/2022 Shahtab ali 3503006WL000680 Shahtab ali 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903173 MR SHATAB ALI ()
309 KHANPUR UT-03-006-011-001/514
(KHANPUR) 		3503006000NRG23080520220003259 09/05/2022 Pramod 3503006WL000682 Pramod 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903543 MR PRAMOD KUMAR ()
310 KHANPUR UT-03-006-011-001/819
(KHANPUR) 		3503006000NRG23080520220003363 09/05/2022 Ash Mohammad 3503006WL000692 Ash Mohammad 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903541 MR AAS MOHAMMAD ()
311 KHANPUR UT-03-006-011-001/826
(KHANPUR) 		3503006000NRG23080520220003364 09/05/2022 Almudin 3503006WL000692 Almudin 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903530 MR ALAMUDDIN ()
312 KHANPUR UT-03-006-011-001/828
(KHANPUR) 		3503006000NRG23080520220003365 09/05/2022 Sahin 3503006WL000692 Sahin 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903151 MRS SHIEN SABRI ()
313 KHANPUR UT-03-006-011-001/903
(KHANPUR) 		3503006000NRG23080520220003213 09/05/2022 Ved prakash sharma 3503006WL000678 Ved prakash sharma 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903538 MR VED PRAKASH ()
314 KHANPUR UT-03-006-011-001/907
(KHANPUR) 		3503006000NRG23080520220003217 09/05/2022 Kamlesh 3503006WL000678 Kamlesh 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903519 MRS KAMLESH ()
315 KHANPUR UT-03-006-011-001/939
(KHANPUR) 		3503006000NRG23080520220003260 09/05/2022 VINEETA 3503006WL000682 VINEETA 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903181 MRS VINITA VINITA ()
316 KHANPUR UT-03-006-011-001/971
(KHANPUR) 		3503006000NRG23080520220003366 09/05/2022 DHARMENDRA 3503006WL000692 DHARMENDRA 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903508 MR DHARMENDRA KUMAR ()
317 KHANPUR UT-03-006-012-001/102
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003234 09/05/2022 Shaukeen ali 3503006WL000680 Shaukeen ali 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903525 MR SHAUKEEN ALI ()
318 KHANPUR UT-03-006-012-001/168
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003478 09/05/2022 baljeet 3503006WL000702 baljeet 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903516 MR BALJEET ()
319 KHANPUR UT-03-006-012-001/232
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003481 09/05/2022 sachin 3503006WL000702 sachin 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903155 MR SACHIN KUMAR ()
320 KHANPUR UT-03-006-012-001/281
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003484 09/05/2022 JAIMALA Wo SUKRAMPAL 3503006WL000702 JAIMALA Wo SUKRAMPAL 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903157 MISS AKANSHI ()
321 KHANPUR UT-03-006-012-001/377
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003489 09/05/2022 priyanka 3503006WL000703 priyanka 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903539 MRS PRIYANKA SHARMA ()
322 KHANPUR UT-03-006-012-001/407
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003490 09/05/2022 SAPANA 3503006WL000703 SAPANA 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903522 MISS SAPNA ()
323 KHANPUR UT-03-006-012-001/408
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003491 09/05/2022 HEMANT 3503006WL000703 HEMANT 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903520 MR HEMANT KUMAR ()
324 KHANPUR UT-03-006-012-001/413
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003492 09/05/2022 REKHA 3503006WL000703 REKHA 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903156 MR NAINA DEVI ()
325 KHANPUR UT-03-006-012-001/418
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003493 09/05/2022 KAPIL KUMAR 3503006WL000703 KAPIL KUMAR 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903153 MR KAPIL KUMAR ()
326 KHANPUR UT-03-006-012-001/427
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003236 09/05/2022 sonu 3503006WL000680 sonu 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903526 MR SONU ALI ()
327 KHANPUR UT-03-006-012-001/440
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003494 09/05/2022 Radha 3503006WL000703 Radha 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903175 MR RADHA ()
328 KHANPUR UT-03-006-012-001/446
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003343 09/05/2022 shabana 3503006WL000690 shabana 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903523 MISS SHABANA ()
329 KHANPUR UT-03-006-012-001/452
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003238 09/05/2022 Varjarisha 3503006WL000680 Varjarisha 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903167 MRS VARJARISA ()
330 KHANPUR UT-03-006-012-001/453
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003239 09/05/2022 Khushnuma 3503006WL000680 Khushnuma 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903521 MISS KHUSHNUMA ()
331 KHANPUR UT-03-006-012-001/454
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003377 09/05/2022 Shahjad 3503006WL000694 Shahjad 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903168 MRS SHABNAM ()
332 KHANPUR UT-03-006-012-001/470
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003496 09/05/2022 Sachin 3503006WL000703 Sachin 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903514 MR SACHIN KUMAR ()
333 KHANPUR UT-03-006-012-001/470
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003497 09/05/2022 Sonam 3503006WL000704 Sonam 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903162 MRS SONAM ()
334 KHANPUR UT-03-006-012-001/473
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003240 09/05/2022 Fareen 3503006WL000680 Fareen 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903527 MISS FAREEN ()
335 KHANPUR UT-03-006-012-001/478
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003379 09/05/2022 Rashida 3503006WL000694 Rashida 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903180 MR RASHEEDA ()
336 KHANPUR UT-03-006-012-001/489
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003241 09/05/2022 SONAM 3503006WL000680 SONAM 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903182 MISS SONAM SONAM ()
337 KHANPUR UT-03-006-012-001/557
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003500 09/05/2022 ravi 3503006WL000704 ravi 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903169 MR RAVI DUTT ()
338 KHANPUR UT-03-006-012-001/593
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23080520220003503 09/05/2022 richa 3503006WL000704 richa 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903509 MRS RICHA SHARMA ()
339 KHANPUR UT-03-006-013-001/149
(TUNGALPUR) 		3503006000NRG23080520220003461 09/05/2022 rekha 3503006WL000701 rekha 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903158 MRS SUREKHA ()
340 KHANPUR UT-03-006-013-001/176
(TUNGALPUR) 		3503006000NRG23080520220003462 09/05/2022 geeta devi 3503006WL000701 geeta devi 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903160 MRS GEETA ()
341 KHANPUR UT-03-006-013-001/20
(TUNGALPUR) 		3503006000NRG23080520220003464 09/05/2022 sonam 3503006WL000701 sonam 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903536 MISS SONAM ()
342 KHANPUR UT-03-006-013-001/228
(TUNGALPUR) 		3503006000NRG23080520220003321 09/05/2022 salelta 3503006WL000688 salelta 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903177 MRS SALELATA ()
343 KHANPUR UT-03-006-013-001/23
(TUNGALPUR) 		3503006000NRG23080520220003466 09/05/2022 PARUL 3503006WL000701 PARUL 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903535 MS PARUL ()
344 KHANPUR UT-03-006-013-001/349
(TUNGALPUR) 		3503006000NRG23080520220003277 09/05/2022 Rohit giri 3503006WL000683 Rohit giri 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903529 MR ROHIT GIRI ()
345 KHANPUR UT-03-006-013-001/478
(TUNGALPUR) 		3503006000NRG23080520220003471 09/05/2022 MANJET 3503006WL000701 MANJET 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903163 MRS MANJIT KAUR ()
346 KHANPUR UT-03-006-013-001/517
(TUNGALPUR) 		3503006000NRG23080520220003322 09/05/2022 Manju 3503006WL000688 Manju 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903176 MR MANJU DEVI ()
347 KHANPUR UT-03-006-013-001/526
(TUNGALPUR) 		3503006000NRG23080520220003278 09/05/2022 Arun kumar 3503006WL000683 Arun kumar 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903533 MR ARUN ()
348 KHANPUR UT-03-006-013-001/527
(TUNGALPUR) 		3503006000NRG23080520220003279 09/05/2022 Amit kumar 3503006WL000683 Amit kumar 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903528 MR AMIT KUMAR ()
349 KHANPUR UT-03-006-013-001/628
(TUNGALPUR) 		3503006000NRG23080520220003428 09/05/2022 JITENDRA KUMAR 3503006WL000699 JITENDRA KUMAR 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903183 MR JITENDRA JITENDRA ()
350 KHANPUR UT-03-006-013-001/632
(TUNGALPUR) 		3503006000NRG23080520220003429 09/05/2022 MANJET 3503006WL000699 MANJET 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903532 MR MANJEET ()
351 KHANPUR UT-03-006-013-001/635
(TUNGALPUR) 		3503006000NRG23080520220003430 09/05/2022 MONTI 3503006WL000699 MONTI 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903534 MR MONTEE ()
352 KHANPUR UT-03-006-013-001/639
(TUNGALPUR) 		3503006000NRG23080520220003432 09/05/2022 SUNIT 3503006WL000699 SUNIT 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903164 MASTER SUMIT KUMAR ()
353 KHANPUR UT-03-006-013-001/639
(TUNGALPUR) 		3503006000NRG23080520220003431 09/05/2022 SURENDRI 3503006WL000699 SURENDRI 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903165 MRS SURENDRI ()
354 KHANPUR UT-03-006-013-001/64
(TUNGALPUR) 		3503006000NRG23080520220003435 09/05/2022 TINA 3503006WL000699 TINA 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903524 MS TINA ()
355 KHANPUR UT-03-006-013-001/9
(TUNGALPUR) 		3503006000NRG23080520220003437 09/05/2022 RAKHEE 3503006WL000699 RAKHEE 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903166 MS RAKHEE ()
356 KHANPUR UT-03-006-013-001/9
(TUNGALPUR) 		3503006000NRG23080520220003438 09/05/2022 SUMET 3503006WL000699 SUMET 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903172 MR SUMIT ()
357 KHANPUR UT-03-006-013-001/92
(TUNGALPUR) 		3503006000NRG23080520220003439 09/05/2022 siya devi 3503006WL000699 siya devi 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903540 MRS SIYA DEVI ()
358 KHANPUR UT-03-006-013-001/95
(TUNGALPUR) 		3503006000NRG23080520220003441 09/05/2022 santosh 3503006WL000699 santosh 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903171 MRS SANTOSH DEVI ()
359 KHANPUR UT-03-006-014-001/696
(MANDABELA) 		3503006000NRG23080520220003280 09/05/2022 Prahlad kumar 3503006WL000683 Prahlad kumar 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903544 PRAHLAD KUMAR ()
360 KHANPUR UT-03-006-014-002/253
(MANDABELA) 		3503006000NRG23080520220003346 09/05/2022 mamchand 3503006WL000690 mamchand 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903170 MR MAM CHAND ()
361 KHANPUR UT-03-006-015-001/155
(CHANDPURI BANGAR) 		3503006000NRG23080520220003261 09/05/2022 Jeet 3503006WL000682 Jeet 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903515 MR JEET SINGH ()
362 KHANPUR UT-03-006-015-001/588
(CHANDPURI BANGAR) 		3503006000NRG23080520220003380 09/05/2022 Lalit 3503006WL000694 Lalit 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903517 MR LALIT KUMAR ()
363 KHANPUR UT-03-006-015-001/589
(CHANDPURI BANGAR) 		3503006000NRG23080520220003263 09/05/2022 Sanjay rajkumar 3503006WL000682 Sanjay rajkumar 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903511 MR SANJAY KUMAR ()
364 KHANPUR UT-03-006-015-001/592
(CHANDPURI BANGAR) 		3503006000NRG23080520220003381 09/05/2022 Tejsingh 3503006WL000694 Tejsingh 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903518 MR TEJ SINGH ()
365 KHANPUR UT-03-006-015-001/596
(CHANDPURI BANGAR) 		3503006000NRG23080520220003266 09/05/2022 Bablu 3503006WL000682 Bablu 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903513 MR BABLU KUMAR ()
366 KHANPUR UT-03-006-015-001/597
(CHANDPURI BANGAR) 		3503006000NRG23080520220003267 09/05/2022 Monu 3503006WL000682 Monu 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903512 MR MONU KUMAR ()
367 KHANPUR UT-03-006-015-001/609
(CHANDPURI BANGAR) 		3503006000NRG23080520220003384 09/05/2022 Omwati 3503006WL000694 Omwati 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903152 MRS OMWATI ()
368 KHANPUR UT-03-006-015-001/609
(CHANDPURI BANGAR) 		3503006000NRG23080520220003383 09/05/2022 Sandeep 3503006WL000694 Sandeep 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903510 MR SANDEEP KUMAR ()
369 KHANPUR UT-03-006-016-001/1074
(DALLAWALA) 		3503006000NRG23080520220003369 09/05/2022 Surajmal 3503006WL000693 Surajmal 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903154 MR SURAJAMAL ()
370 KHANPUR UT-03-006-018-001/803
(PODOWALI) 		3503006000NRG23080520220003250 09/05/2022 jaydev 3503006WL000681 jaydev 00415 SBIN0012853 639 639 Processed 16/05/2022 1270903545 MR JAYDEV XXXXX ()
371 KHANPUR UT-03-006-019-001/411
(KANEWALI RAISINGH) 		3503006000NRG23080520220003395 09/05/2022 kavita 3503006WL000695 kavita 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903159 MRS KAVITA DEVI ()
372 KHANPUR UT-03-006-019-001/411
(KANEWALI RAISINGH) 		3503006000NRG23080520220003396 09/05/2022 neeshu 3503006WL000695 neeshu 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903179 MS NISHU DO SOMPAL ()
373 KHANPUR UT-03-006-019-001/411
(KANEWALI RAISINGH) 		3503006000NRG23080520220003417 09/05/2022 sheetal 3503006WL000697 sheetal 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903537 MS SHEETAL DEVI ()
374 KHANPUR UT-03-006-019-001/448
(KANEWALI RAISINGH) 		3503006000NRG23080520220003639 09/05/2022 sanjay 3503006WL000714 sanjay 00415 SBIN0012853 213 213 Processed 16/05/2022 1270903531 MR SANJAY ()
375 KHANPUR UT-03-006-019-001/449
(KANEWALI RAISINGH) 		3503006000NRG23080520220003640 09/05/2022 bala devi 3503006WL000714 bala devi 00415 SBIN0012853 213 213 Processed 16/05/2022 1270903178 MRS BALA DEVI ()
376 KHANPUR UT-03-006-019-001/452
(KANEWALI RAISINGH) 		3503006000NRG23080520220003420 09/05/2022 deepa 3503006WL000697 deepa 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903161 MRS DEEPA DEVI ()
377 KHANPUR UT-03-006-019-001/452
(KANEWALI RAISINGH) 		3503006000NRG23080520220003419 09/05/2022 subhsh 3503006WL000697 subhsh 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903150 MR SUBHASH XXXXX ()
378 KHANPUR UT-03-006-019-001/454
(KANEWALI RAISINGH) 		3503006000NRG23080520220003521 09/05/2022 babli 3503006WL000705 babli 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903546 MRS BABLI DEVI ()
379 KHANPUR UT-03-006-019-001/454
(KANEWALI RAISINGH) 		3503006000NRG23080520220003520 09/05/2022 sonu 3503006WL000705 sonu 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903174 MR SONU KUMAR ()
380 KHANPUR UT-03-006-019-001/456
(KANEWALI RAISINGH) 		3503006000NRG23080520220003556 09/05/2022 maya 3503006WL000708 maya 00415 SBIN0012853 426 426 Processed 16/05/2022 1270903542 MRS MAYA DEVI ()
SubTotal 38127 38127
381 KHANPUR UT-03-006-003-001/391
(KARANPUR) 		3503006000NRG23080520220003452 09/05/2022 SACHIN 3503006WL000700 SACHIN 00415 SBIN0RRUTGB 426 426 Processed 16/05/2022 1270903187 SACHIN ()
382 KHANPUR UT-03-006-003-001/415
(KARANPUR) 		3503006000NRG23080520220003454 09/05/2022 sublesh 3503006WL000700 sublesh 00415 SBIN0RRUTGB 426 426 Processed 16/05/2022 1270903185 sublesh ()
383 KHANPUR UT-03-006-003-001/415
(KARANPUR) 		3503006000NRG23080520220003455 09/05/2022 vikash kumar 3503006WL000700 vikash kumar 00415 SBIN0RRUTGB 426 426 Processed 16/05/2022 1270903186 vikashkumar ()
384 KHANPUR UT-03-006-003-001/457
(KARANPUR) 		3503006000NRG23080520220003456 09/05/2022 sukhpal 3503006WL000700 sukhpal 00415 SBIN0RRUTGB 426 426 Processed 16/05/2022 1270903184 sukhpal ()
SubTotal 1704 1704
385 KHANPUR UT-03-006-003-001/314
(KARANPUR) 		3503006000NRG23080520220003445 09/05/2022 phal singh 3503006WL000700 phal singh 00468 UBIN0560219 426 426 Processed 16/05/2022 1270903188 phalsingh ()
386 KHANPUR UT-03-006-003-001/314
(KARANPUR) 		3503006000NRG23080520220003447 09/05/2022 rakhi 3503006WL000700 rakhi 00468 UBIN0560219 426 426 Processed 16/05/2022 1270903195 rakhi ()
387 KHANPUR UT-03-006-003-001/314
(KARANPUR) 		3503006000NRG23080520220003446 09/05/2022 sudesh devi 3503006WL000700 sudesh devi 00468 UBIN0560219 426 426 Processed 16/05/2022 1270903189 sudeshdevi ()
388 KHANPUR UT-03-006-003-001/316
(KARANPUR) 		3503006000NRG23080520220003449 09/05/2022 Vipin panwa 3503006WL000700 Vipin panwa 00468 UBIN0560219 426 426 Processed 16/05/2022 1270903197 Vipinpanwa ()
389 KHANPUR UT-03-006-007-001/787
(PRAHLADPUR) 		3503006000NRG23080520220003288 09/05/2022 SHAMSHER 3503006WL000684 SHAMSHER 00468 UBIN0560219 639 639 Processed 16/05/2022 1270903190 SHAMSHER ()
390 KHANPUR UT-03-006-007-001/800
(PRAHLADPUR) 		3503006000NRG23080520220003244 09/05/2022 RESMA 3503006WL000681 RESMA 00468 UBIN0560219 639 639 Processed 16/05/2022 1270903200 RESMA ()
391 KHANPUR UT-03-006-009-001/697
(MIRZAPUR SADAT) 		3503006000NRG23080520220003272 09/05/2022 Geeta devi 3503006WL000683 Geeta devi 00468 UBIN0560219 639 639 Processed 16/05/2022 1270903199 Geetadevi ()
392 KHANPUR UT-03-006-019-001/230
(KANEWALI RAISINGH) 		3503006000NRG23080520220003415 09/05/2022 Vimla 3503006WL000697 Vimla 00468 UBIN0560219 426 426 Processed 16/05/2022 1270903198 Vimla ()
393 KHANPUR UT-03-006-019-001/311
(KANEWALI RAISINGH) 		3503006000NRG23080520220003622 09/05/2022 YOGESH 3503006WL000713 YOGESH 00468 UBIN0560219 213 213 Processed 16/05/2022 1270903192 YOGESH ()
394 KHANPUR UT-03-006-019-001/362
(KANEWALI RAISINGH) 		3503006000NRG23080520220003551 09/05/2022 Arun 3503006WL000707 Arun 00468 UBIN0560219 426 426 Processed 16/05/2022 1270903191 Arun ()
395 KHANPUR UT-03-006-019-001/482
(KANEWALI RAISINGH) 		3503006000NRG23080520220003673 09/05/2022 sachin 3503006WL000716 sachin 00468 UBIN0560219 213 213 Processed 16/05/2022 1270903193 sachin ()
396 KHANPUR UT-03-006-019-002/377
(KANEWALI RAISINGH) 		3503006000NRG23080520220003589 09/05/2022 KM NISHU Do BHANWAR 3503006WL000710 KM NISHU Do BHANWAR 00468 UBIN0560219 213 213 Processed 16/05/2022 1270903194 KMNISHUDoBHANWAR ()
397 KHANPUR UT-03-006-019-002/39
(KANEWALI RAISINGH) 		3503006000NRG23080520220003603 09/05/2022 PAPENDRA 3503006WL000711 PAPENDRA 00468 UBIN0560219 213 213 Processed 16/05/2022 1270903196 PAPENDRA ()
SubTotal 5325 5325
Total 181476 181476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_090522FTO_20554 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 18105
2 KHANPUR UT3503006_090522FTO_20554 Canara Bank CNRB0003551 LAKSAR 6390
3 KHANPUR UT3503006_090522FTO_20554 HDFC Bank Ltd. HDFC0009052 LAKSAR 213
4 KHANPUR UT3503006_090522FTO_20554 Indian Bank IDIB000L012 LAKSAR 2130
5 KHANPUR UT3503006_090522FTO_20554 Indian Overseas Bank IOBA0000444 LAKSAR 639
6 KHANPUR UT3503006_090522FTO_20554 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 426
7 KHANPUR UT3503006_090522FTO_20554 Punjab National Bank PUNB0192600 GORDHAN PUR 14697
8 KHANPUR UT3503006_090522FTO_20554 Punjab National Bank PUNB0277800 NIRANJANPUR 213
9 KHANPUR UT3503006_090522FTO_20554 Punjab National Bank PUNB0301700 KHANPUR 49416
10 KHANPUR UT3503006_090522FTO_20554 Punjab National Bank PUNB0413200 LAKSAR 3621
11 KHANPUR UT3503006_090522FTO_20554 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 639
12 KHANPUR UT3503006_090522FTO_20554 State Bank of India SBIN0002405 LAKSAR 639
13 KHANPUR UT3503006_090522FTO_20554 State Bank of India SBIN0006410 RAISI 38766
14 KHANPUR UT3503006_090522FTO_20554 State Bank of India SBIN0006410 Raysi 426
15 KHANPUR UT3503006_090522FTO_20554 State Bank of India SBIN0012853 KHANPUR 38127
16 KHANPUR UT3503006_090522FTO_20554 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1704
17 KHANPUR UT3503006_090522FTO_20554 Union Bank of India UBIN0560219 LAKSAR 5325

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