|
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-03-006-005-001/528
(BHARUWALA)
|
3503006000NRG23120720220035600
|
13/07/2022
|
Mainpal
|
3503006WL006884
|
Mainpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194167
|
|
Mainpal
|
()
|
|
2
|
KHANPUR
|
UT-03-006-005-001/637
(BHARUWALA)
|
3503006000NRG23120720220035603
|
13/07/2022
|
Aanand Gupta
|
3503006WL006884
|
Aanand Gupta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194419
|
|
Aanand Gupta
|
()
|
|
3
|
KHANPUR
|
UT-03-006-005-001/76
(BHARUWALA)
|
3503006000NRG23120720220035472
|
13/07/2022
|
deepchand
|
3503006WL006878
|
deepchand
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194159
|
|
deepchand
|
()
|
|
4
|
KHANPUR
|
UT-03-006-007-001/23
(PRAHLADPUR)
|
3503006000NRG23120720220035724
|
13/07/2022
|
Kamlesh
|
3503006WL006891
|
Kamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194154
|
|
Kamlesh
|
()
|
|
5
|
KHANPUR
|
UT-03-006-007-001/783
(PRAHLADPUR)
|
3503006000NRG23120720220035717
|
13/07/2022
|
Latifan
|
3503006WL006890
|
Latifan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194155
|
|
Latifan
|
()
|
|
6
|
KHANPUR
|
UT-03-006-007-001/792
(PRAHLADPUR)
|
3503006000NRG23120720220035726
|
13/07/2022
|
Sajida
|
3503006WL006891
|
Sajida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194156
|
|
Sajida
|
()
|
|
7
|
KHANPUR
|
UT-03-006-007-001/793
(PRAHLADPUR)
|
3503006000NRG23120720220035727
|
13/07/2022
|
Saraswati
|
3503006WL006891
|
Saraswati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194153
|
|
Saraswati
|
()
|
|
8
|
KHANPUR
|
UT-03-006-007-001/794
(PRAHLADPUR)
|
3503006000NRG23120720220035728
|
13/07/2022
|
Dushyant
|
3503006WL006891
|
Dushyant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194173
|
|
Dushyant
|
()
|
|
9
|
KHANPUR
|
UT-03-006-007-001/808
(PRAHLADPUR)
|
3503006000NRG23120720220035692
|
13/07/2022
|
YASHPAL
|
3503006WL006889
|
YASHPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194157
|
|
YASHPAL
|
()
|
|
10
|
KHANPUR
|
UT-03-006-007-001/925
(PRAHLADPUR)
|
3503006000NRG23120720220035473
|
13/07/2022
|
KASHISH
|
3503006WL006878
|
KASHISH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194175
|
|
KASHISH
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1053
(LALCHANDWALA)
|
3503006000NRG23120720220035668
|
13/07/2022
|
nasib jaha
|
3503006WL006888
|
nasib jaha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194161
|
|
nasib jaha
|
()
|
|
12
|
KHANPUR
|
UT-03-006-010-001/1120
(LALCHANDWALA)
|
3503006000NRG23120720220035670
|
13/07/2022
|
SHARAJ
|
3503006WL006888
|
SHARAJ
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194171
|
|
SHARAJ
|
()
|
|
13
|
KHANPUR
|
UT-03-006-010-001/1171
(LALCHANDWALA)
|
3503006000NRG23120720220035671
|
13/07/2022
|
Sahrana
|
3503006WL006888
|
Sahrana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194169
|
|
Sahrana
|
()
|
|
14
|
KHANPUR
|
UT-03-006-010-001/1176
(LALCHANDWALA)
|
3503006000NRG23120720220035672
|
13/07/2022
|
maharu nisha
|
3503006WL006888
|
maharu nisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194420
|
|
maharu nisha
|
()
|
|
15
|
KHANPUR
|
UT-03-006-010-001/1196
(LALCHANDWALA)
|
3503006000NRG23120720220035675
|
13/07/2022
|
Jaheer hasan
|
3503006WL006888
|
Jaheer hasan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194160
|
|
Jaheer hasan
|
()
|
|
16
|
KHANPUR
|
UT-03-006-010-001/1196
(LALCHANDWALA)
|
3503006000NRG23120720220035676
|
13/07/2022
|
Murshida
|
3503006WL006888
|
Murshida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194152
|
|
Murshida
|
()
|
|
17
|
KHANPUR
|
UT-03-006-010-001/1206
(LALCHANDWALA)
|
3503006000NRG23120720220035679
|
13/07/2022
|
Akbari
|
3503006WL006888
|
Akbari
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194421
|
|
Akbari
|
()
|
|
18
|
KHANPUR
|
UT-03-006-010-001/1239
(LALCHANDWALA)
|
3503006000NRG23120720220035645
|
13/07/2022
|
koshar
|
3503006WL006887
|
koshar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194158
|
|
koshar
|
()
|
|
19
|
KHANPUR
|
UT-03-006-010-001/1329
(LALCHANDWALA)
|
3503006000NRG23120720220035575
|
13/07/2022
|
SHAHREEN
|
3503006WL006883
|
SHAHREEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194172
|
|
SHAHREEN
|
()
|
|
20
|
KHANPUR
|
UT-03-006-010-001/508
(LALCHANDWALA)
|
3503006000NRG23120720220035682
|
13/07/2022
|
Reshma
|
3503006WL006888
|
Reshma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194151
|
|
Reshma
|
()
|
|
21
|
KHANPUR
|
UT-03-006-010-001/513
(LALCHANDWALA)
|
3503006000NRG23120720220035686
|
13/07/2022
|
shajaha
|
3503006WL006888
|
shajaha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194439
|
|
shajaha
|
()
|
|
22
|
KHANPUR
|
UT-03-006-010-001/604
(LALCHANDWALA)
|
3503006000NRG23120720220035687
|
13/07/2022
|
rahisha
|
3503006WL006888
|
rahisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194440
|
|
rahisha
|
()
|
|
23
|
KHANPUR
|
UT-03-006-017-001/813
(CHANDPURI KHADAR)
|
3503006000NRG23120720220035494
|
13/07/2022
|
ARVIND
|
3503006WL006879
|
ARVIND
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194170
|
|
ARVIND
|
()
|
|
24
|
KHANPUR
|
UT-03-006-018-001/1096
(PODOWALI)
|
3503006000NRG23120720220035655
|
13/07/2022
|
ANSHUL
|
3503006WL006887
|
ANSHUL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194176
|
|
ANSHUL
|
()
|
|
25
|
KHANPUR
|
UT-03-006-019-001/226
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035550
|
13/07/2022
|
Mahendra
|
3503006WL006882
|
Mahendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194163
|
|
Mahendra
|
()
|
|
26
|
KHANPUR
|
UT-03-006-019-001/251
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035553
|
13/07/2022
|
Mohit
|
3503006WL006882
|
Mohit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194164
|
|
Mohit
|
()
|
|
27
|
KHANPUR
|
UT-03-006-019-001/252
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035555
|
13/07/2022
|
Deepa
|
3503006WL006882
|
Deepa
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194165
|
|
Deepa
|
()
|
|
28
|
KHANPUR
|
UT-03-006-019-001/395
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035564
|
13/07/2022
|
Munni
|
3503006WL006882
|
Munni
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194174
|
|
Munni
|
()
|
|
29
|
KHANPUR
|
UT-03-006-019-002/278
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035570
|
13/07/2022
|
renu devi
|
3503006WL006882
|
renu devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194438
|
|
renu devi
|
()
|
|
30
|
KHANPUR
|
UT-03-006-019-002/279
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035571
|
13/07/2022
|
NEELAM Wo AMIT
|
3503006WL006882
|
NEELAM Wo AMIT
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194166
|
|
NEELAM Wo AMIT
|
()
|
|
31
|
KHANPUR
|
UT-03-006-019-002/333
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035628
|
13/07/2022
|
Sonu Kumar
|
3503006WL006885
|
Sonu Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194168
|
|
Sonu Kumar
|
()
|
|
32
|
KHANPUR
|
UT-03-006-019-002/380
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035638
|
13/07/2022
|
atul
|
3503006WL006885
|
atul
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194177
|
|
atul
|
()
|
|
33
|
KHANPUR
|
UT-03-006-019-002/64
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035640
|
13/07/2022
|
Rohit
|
3503006WL006885
|
Rohit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194162
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
34
|
KHANPUR
|
UT-03-006-011-001/935
(KHANPUR)
|
3503006000NRG23120720220035584
|
13/07/2022
|
HIMANI SHARMA
|
3503006WL006883
|
HIMANI SHARMA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194185
|
|
HIMANI SHARMA
|
()
|
|
35
|
KHANPUR
|
UT-03-006-011-001/936
(KHANPUR)
|
3503006000NRG23120720220035585
|
13/07/2022
|
SAGAR
|
3503006WL006883
|
SAGAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194184
|
|
SAGAR
|
()
|
|
36
|
KHANPUR
|
UT-03-006-011-001/937
(KHANPUR)
|
3503006000NRG23120720220035586
|
13/07/2022
|
HIMANSHU
|
3503006WL006883
|
HIMANSHU
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194183
|
|
HIMANSHU
|
()
|
|
37
|
KHANPUR
|
UT-03-006-015-001/663
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035543
|
13/07/2022
|
BABLI
|
3503006WL006881
|
BABLI
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194180
|
|
BABLI
|
()
|
|
38
|
KHANPUR
|
UT-03-006-015-001/663
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035542
|
13/07/2022
|
BINDER
|
3503006WL006881
|
BINDER
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194178
|
|
BINDER
|
()
|
|
39
|
KHANPUR
|
UT-03-006-019-001/283
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035614
|
13/07/2022
|
mohit
|
3503006WL006884
|
mohit
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194182
|
|
mohit
|
()
|
|
40
|
KHANPUR
|
UT-03-006-019-001/402
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035566
|
13/07/2022
|
Aruna
|
3503006WL006882
|
Aruna
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194179
|
|
Aruna
|
()
|
|
41
|
KHANPUR
|
UT-03-006-019-001/402
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035565
|
13/07/2022
|
naman
|
3503006WL006882
|
naman
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194181
|
|
naman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
UT-03-006-014-001/738
(MANDABELA)
|
3503006000NRG23120720220035485
|
13/07/2022
|
Reshma
|
3503006WL006879
|
Reshma
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194186
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
UT-03-006-001-001/406
(ABDUL RAHIMPUR)
|
3503006000NRG23120720220035525
|
13/07/2022
|
MONI
|
3503006WL006881
|
MONI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194214
|
|
MONI
|
()
|
|
44
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG23120720220035478
|
13/07/2022
|
BIJENDRA
|
3503006WL006879
|
BIJENDRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194189
|
|
BIJENDRA
|
()
|
|
45
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG23120720220035479
|
13/07/2022
|
KAUSHAL
|
3503006WL006879
|
KAUSHAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194215
|
|
KAUSHAL
|
()
|
|
46
|
KHANPUR
|
UT-03-006-004-001/138
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120720220035481
|
13/07/2022
|
laxmi
|
3503006WL006879
|
laxmi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194417
|
|
laxmi
|
()
|
|
47
|
KHANPUR
|
UT-03-006-005-001/499
(BHARUWALA)
|
3503006000NRG23120720220035596
|
13/07/2022
|
arjun
|
3503006WL006884
|
arjun
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194188
|
|
arjun
|
()
|
|
48
|
KHANPUR
|
UT-03-006-005-001/513
(BHARUWALA)
|
3503006000NRG23120720220035597
|
13/07/2022
|
Amit Kumar
|
3503006WL006884
|
Amit Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194207
|
|
Amit Kumar
|
()
|
|
49
|
KHANPUR
|
UT-03-006-005-001/515
(BHARUWALA)
|
3503006000NRG23120720220035598
|
13/07/2022
|
Satveer
|
3503006WL006884
|
Satveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194190
|
|
Satveer
|
()
|
|
50
|
KHANPUR
|
UT-03-006-005-001/52
(BHARUWALA)
|
3503006000NRG23120720220035599
|
13/07/2022
|
Kuldeep
|
3503006WL006884
|
Kuldeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194416
|
|
Kuldeep
|
()
|
|
51
|
KHANPUR
|
UT-03-006-005-001/536
(BHARUWALA)
|
3503006000NRG23120720220035601
|
13/07/2022
|
Pooja
|
3503006WL006884
|
Pooja
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194216
|
|
Pooja
|
()
|
|
52
|
KHANPUR
|
UT-03-006-005-001/618
(BHARUWALA)
|
3503006000NRG23120720220035602
|
13/07/2022
|
munni devi
|
3503006WL006884
|
munni devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194204
|
|
munni devi
|
()
|
|
53
|
KHANPUR
|
UT-03-006-007-001/195
(PRAHLADPUR)
|
3503006000NRG23120720220035722
|
13/07/2022
|
Vedpal
|
3503006WL006891
|
Vedpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194201
|
|
Vedpal
|
()
|
|
54
|
KHANPUR
|
UT-03-006-007-001/760
(PRAHLADPUR)
|
3503006000NRG23120720220035740
|
13/07/2022
|
sarvari
|
3503006WL006892
|
sarvari
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194197
|
|
sarvari
|
()
|
|
55
|
KHANPUR
|
UT-03-006-007-001/777
(PRAHLADPUR)
|
3503006000NRG23120720220035741
|
13/07/2022
|
Shama
|
3503006WL006892
|
Shama
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194206
|
|
Shama
|
()
|
|
56
|
KHANPUR
|
UT-03-006-007-001/778
(PRAHLADPUR)
|
3503006000NRG23120720220035742
|
13/07/2022
|
Anwari
|
3503006WL006892
|
Anwari
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194196
|
|
Anwari
|
()
|
|
57
|
KHANPUR
|
UT-03-006-007-001/782
(PRAHLADPUR)
|
3503006000NRG23120720220035716
|
13/07/2022
|
Asmeen
|
3503006WL006890
|
Asmeen
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194210
|
|
Asmeen
|
()
|
|
58
|
KHANPUR
|
UT-03-006-007-001/795
(PRAHLADPUR)
|
3503006000NRG23120720220035729
|
13/07/2022
|
Naseem
|
3503006WL006891
|
Naseem
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194194
|
|
Naseem
|
()
|
|
59
|
KHANPUR
|
UT-03-006-007-001/810
(PRAHLADPUR)
|
3503006000NRG23120720220035731
|
13/07/2022
|
Munni
|
3503006WL006891
|
Munni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194208
|
|
Munni
|
()
|
|
60
|
KHANPUR
|
UT-03-006-007-001/811
(PRAHLADPUR)
|
3503006000NRG23120720220035732
|
13/07/2022
|
Nargis
|
3503006WL006891
|
Nargis
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194200
|
|
Nargis
|
()
|
|
61
|
KHANPUR
|
UT-03-006-007-001/812
(PRAHLADPUR)
|
3503006000NRG23120720220035733
|
13/07/2022
|
Khushi
|
3503006WL006891
|
Khushi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194199
|
|
Khushi
|
()
|
|
62
|
KHANPUR
|
UT-03-006-007-001/814
(PRAHLADPUR)
|
3503006000NRG23120720220035734
|
13/07/2022
|
Husanjahan
|
3503006WL006891
|
Husanjahan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194205
|
|
Husanjahan
|
()
|
|
63
|
KHANPUR
|
UT-03-006-010-001/1117
(LALCHANDWALA)
|
3503006000NRG23120720220035669
|
13/07/2022
|
Anjum
|
3503006WL006888
|
Anjum
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194213
|
|
Anjum
|
()
|
|
64
|
KHANPUR
|
UT-03-006-010-001/1194
(LALCHANDWALA)
|
3503006000NRG23120720220035673
|
13/07/2022
|
Ali Hasan
|
3503006WL006888
|
Ali Hasan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194187
|
|
Ali Hasan
|
()
|
|
65
|
KHANPUR
|
UT-03-006-010-001/1194
(LALCHANDWALA)
|
3503006000NRG23120720220035674
|
13/07/2022
|
Allaha Bandi
|
3503006WL006888
|
Allaha Bandi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194209
|
|
Allaha Bandi
|
()
|
|
66
|
KHANPUR
|
UT-03-006-010-001/1204
(LALCHANDWALA)
|
3503006000NRG23120720220035677
|
13/07/2022
|
Irfan
|
3503006WL006888
|
Irfan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194191
|
|
Irfan
|
()
|
|
67
|
KHANPUR
|
UT-03-006-010-001/1205
(LALCHANDWALA)
|
3503006000NRG23120720220035678
|
13/07/2022
|
Sareen
|
3503006WL006888
|
Sareen
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194212
|
|
Sareen
|
()
|
|
68
|
KHANPUR
|
UT-03-006-010-001/1227
(LALCHANDWALA)
|
3503006000NRG23120720220035572
|
13/07/2022
|
Amzad Ali
|
3503006WL006883
|
Amzad Ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194198
|
|
Amzad Ali
|
()
|
|
69
|
KHANPUR
|
UT-03-006-010-001/1239
(LALCHANDWALA)
|
3503006000NRG23120720220035644
|
13/07/2022
|
AJAD
|
3503006WL006887
|
AJAD
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194202
|
|
AJAD
|
()
|
|
70
|
KHANPUR
|
UT-03-006-010-001/272
(LALCHANDWALA)
|
3503006000NRG23120720220035680
|
13/07/2022
|
Mahatab
|
3503006WL006888
|
Mahatab
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194203
|
|
Mahatab
|
()
|
|
71
|
KHANPUR
|
UT-03-006-010-001/509
(LALCHANDWALA)
|
3503006000NRG23120720220035683
|
13/07/2022
|
kurbaan
|
3503006WL006888
|
kurbaan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194418
|
|
kurbaan
|
()
|
|
72
|
KHANPUR
|
UT-03-006-010-001/513
(LALCHANDWALA)
|
3503006000NRG23120720220035685
|
13/07/2022
|
akhlim
|
3503006WL006888
|
akhlim
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194192
|
|
akhlim
|
()
|
|
73
|
KHANPUR
|
UT-03-006-010-001/74
(LALCHANDWALA)
|
3503006000NRG23120720220035688
|
13/07/2022
|
guljaar
|
3503006WL006888
|
guljaar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194211
|
|
guljaar
|
()
|
|
74
|
KHANPUR
|
UT-03-006-010-001/906
(LALCHANDWALA)
|
3503006000NRG23120720220035689
|
13/07/2022
|
bilkish
|
3503006WL006888
|
bilkish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194195
|
|
bilkish
|
()
|
|
75
|
KHANPUR
|
UT-03-006-010-001/910
(LALCHANDWALA)
|
3503006000NRG23120720220035690
|
13/07/2022
|
afjal
|
3503006WL006888
|
afjal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194193
|
|
afjal
|
()
|
|
76
|
KHANPUR
|
UT-03-006-019-002/374
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035634
|
13/07/2022
|
KALURAM
|
3503006WL006885
|
KALURAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194217
|
|
KALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
77
|
KHANPUR
|
UT-03-006-018-002/229
(PODOWALI)
|
3503006000NRG23120720220035428
|
13/07/2022
|
KAVITA
|
3503006WL006875
|
KAVITA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194219
|
|
KAVITA
|
()
|
|
78
|
KHANPUR
|
UT-03-006-020-001/786
(RAGHUNATHPUR URF BALAWALI)
|
3503006000NRG23120720220035500
|
13/07/2022
|
surya kashyap
|
3503006WL006879
|
surya kashyap
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194218
|
|
surya kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
79
|
KHANPUR
|
UT-03-006-010-001/1328
(LALCHANDWALA)
|
3503006000NRG23120720220035574
|
13/07/2022
|
PINKI
|
3503006WL006883
|
PINKI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194266
|
|
PINKI
|
()
|
|
80
|
KHANPUR
|
UT-03-006-011-001/394
(KHANPUR)
|
3503006000NRG23120720220035505
|
13/07/2022
|
sarasvati
|
3503006WL006880
|
sarasvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194413
|
|
sarasvati
|
()
|
|
81
|
KHANPUR
|
UT-03-006-011-001/4
(KHANPUR)
|
3503006000NRG23120720220035506
|
13/07/2022
|
Brajpal
|
3503006WL006880
|
Brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194224
|
|
Brajpal
|
()
|
|
82
|
KHANPUR
|
UT-03-006-011-001/488
(KHANPUR)
|
3503006000NRG23120720220035735
|
13/07/2022
|
mehraj
|
3503006WL006891
|
mehraj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194262
|
|
mehraj
|
()
|
|
83
|
KHANPUR
|
UT-03-006-011-001/818
(KHANPUR)
|
3503006000NRG23120720220035736
|
13/07/2022
|
Muskan
|
3503006WL006891
|
Muskan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194295
|
|
Muskan
|
()
|
|
84
|
KHANPUR
|
UT-03-006-011-001/892
(KHANPUR)
|
3503006000NRG23120720220035513
|
13/07/2022
|
Reetu
|
3503006WL006880
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194264
|
|
Reetu
|
()
|
|
85
|
KHANPUR
|
UT-03-006-011-001/902
(KHANPUR)
|
3503006000NRG23120720220035516
|
13/07/2022
|
sehdev
|
3503006WL006880
|
sehdev
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194414
|
|
sehdev
|
()
|
|
86
|
KHANPUR
|
UT-03-006-011-001/904
(KHANPUR)
|
3503006000NRG23120720220035518
|
13/07/2022
|
Preeti
|
3503006WL006880
|
Preeti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194239
|
|
Preeti
|
()
|
|
87
|
KHANPUR
|
UT-03-006-011-001/905
(KHANPUR)
|
3503006000NRG23120720220035519
|
13/07/2022
|
ramu
|
3503006WL006880
|
ramu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194415
|
|
ramu
|
()
|
|
88
|
KHANPUR
|
UT-03-006-011-001/906
(KHANPUR)
|
3503006000NRG23120720220035520
|
13/07/2022
|
uma
|
3503006WL006880
|
uma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194260
|
|
uma
|
()
|
|
89
|
KHANPUR
|
UT-03-006-011-001/909
(KHANPUR)
|
3503006000NRG23120720220035522
|
13/07/2022
|
SUKHVEERI
|
3503006WL006880
|
SUKHVEERI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194270
|
|
SUKHVEERI
|
()
|
|
90
|
KHANPUR
|
UT-03-006-011-001/910
(KHANPUR)
|
3503006000NRG23120720220035523
|
13/07/2022
|
Tarawati
|
3503006WL006880
|
Tarawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194303
|
|
Tarawati
|
()
|
|
91
|
KHANPUR
|
UT-03-006-011-001/911
(KHANPUR)
|
3503006000NRG23120720220035524
|
13/07/2022
|
SHIMLA
|
3503006WL006880
|
SHIMLA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194246
|
|
SHIMLA
|
()
|
|
92
|
KHANPUR
|
UT-03-006-011-001/912
(KHANPUR)
|
3503006000NRG23120720220035578
|
13/07/2022
|
MUKESHSHARMA
|
3503006WL006883
|
MUKESHSHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194259
|
|
MUKESHSHARMA
|
()
|
|
93
|
KHANPUR
|
UT-03-006-011-001/914
(KHANPUR)
|
3503006000NRG23120720220035579
|
13/07/2022
|
Kunti
|
3503006WL006883
|
Kunti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194258
|
|
Kunti
|
()
|
|
94
|
KHANPUR
|
UT-03-006-011-001/916
(KHANPUR)
|
3503006000NRG23120720220035580
|
13/07/2022
|
SASHI SHARMA
|
3503006WL006883
|
SASHI SHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194250
|
|
SASHI SHARMA
|
()
|
|
95
|
KHANPUR
|
UT-03-006-011-001/918
(KHANPUR)
|
3503006000NRG23120720220035581
|
13/07/2022
|
MAMTA
|
3503006WL006883
|
MAMTA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194269
|
|
MAMTA
|
()
|
|
96
|
KHANPUR
|
UT-03-006-011-001/919
(KHANPUR)
|
3503006000NRG23120720220035582
|
13/07/2022
|
SATYAM
|
3503006WL006883
|
SATYAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194276
|
|
SATYAM
|
()
|
|
97
|
KHANPUR
|
UT-03-006-012-001/128
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035697
|
13/07/2022
|
sunil
|
3503006WL006889
|
sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194222
|
|
sunil
|
()
|
|
98
|
KHANPUR
|
UT-03-006-012-001/138
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23130720220035958
|
13/07/2022
|
BABLI
|
3503006WL006911
|
BABLI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194226
|
|
BABLI
|
()
|
|
99
|
KHANPUR
|
UT-03-006-012-001/289
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035698
|
13/07/2022
|
YUNUS
|
3503006WL006889
|
YUNUS
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194256
|
|
YUNUS
|
()
|
|
100
|
KHANPUR
|
UT-03-006-012-001/328
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035700
|
13/07/2022
|
rahisa
|
3503006WL006889
|
rahisa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194243
|
|
rahisa
|
()
|
|
101
|
KHANPUR
|
UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035701
|
13/07/2022
|
Shahjad
|
3503006WL006889
|
Shahjad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194237
|
|
Shahjad
|
()
|
|
102
|
KHANPUR
|
UT-03-006-012-001/434
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035704
|
13/07/2022
|
machla
|
3503006WL006889
|
machla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194247
|
|
machla
|
()
|
|
103
|
KHANPUR
|
UT-03-006-012-001/435
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035744
|
13/07/2022
|
subhash chand
|
3503006WL006892
|
subhash chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194232
|
|
subhash chand
|
()
|
|
104
|
KHANPUR
|
UT-03-006-012-001/436
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035745
|
13/07/2022
|
sameena
|
3503006WL006892
|
sameena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194240
|
|
sameena
|
()
|
|
105
|
KHANPUR
|
UT-03-006-012-001/437
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035705
|
13/07/2022
|
ishrana
|
3503006WL006889
|
ishrana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194244
|
|
ishrana
|
()
|
|
106
|
KHANPUR
|
UT-03-006-012-001/451
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035590
|
13/07/2022
|
Mehnoor
|
3503006WL006883
|
Mehnoor
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194272
|
|
Mehnoor
|
()
|
|
107
|
KHANPUR
|
UT-03-006-012-001/456
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035710
|
13/07/2022
|
Vareesha
|
3503006WL006889
|
Vareesha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194238
|
|
Vareesha
|
()
|
|
108
|
KHANPUR
|
UT-03-006-012-001/458
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035711
|
13/07/2022
|
vaseema
|
3503006WL006889
|
vaseema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194263
|
|
vaseema
|
()
|
|
109
|
KHANPUR
|
UT-03-006-012-001/487
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035713
|
13/07/2022
|
Anil Kumar
|
3503006WL006889
|
Anil Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194294
|
|
Anil Kumar
|
()
|
|
110
|
KHANPUR
|
UT-03-006-012-001/487
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035714
|
13/07/2022
|
Maya
|
3503006WL006889
|
Maya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194308
|
|
Maya
|
()
|
|
111
|
KHANPUR
|
UT-03-006-012-001/493
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035608
|
13/07/2022
|
Yashpal
|
3503006WL006884
|
Yashpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194221
|
|
Yashpal
|
()
|
|
112
|
KHANPUR
|
UT-03-006-012-001/544
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035609
|
13/07/2022
|
rakhi
|
3503006WL006884
|
rakhi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194241
|
|
rakhi
|
()
|
|
113
|
KHANPUR
|
UT-03-006-012-001/546
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035610
|
13/07/2022
|
kareshni
|
3503006WL006884
|
kareshni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194283
|
|
kareshni
|
()
|
|
114
|
KHANPUR
|
UT-03-006-012-001/617
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035611
|
13/07/2022
|
kapil
|
3503006WL006884
|
kapil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194288
|
|
kapil
|
()
|
|
115
|
KHANPUR
|
UT-03-006-012-001/79
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23130720220035972
|
13/07/2022
|
Sunil
|
3503006WL006911
|
Sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194289
|
|
Sunil
|
()
|
|
116
|
KHANPUR
|
UT-03-006-013-001/531
(TUNGALPUR)
|
3503006000NRG23120720220035652
|
13/07/2022
|
Simranjeet kaur
|
3503006WL006887
|
Simranjeet kaur
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194274
|
|
Simranjeet kaur
|
()
|
|
117
|
KHANPUR
|
UT-03-006-013-001/570
(TUNGALPUR)
|
3503006000NRG23120720220035653
|
13/07/2022
|
monika
|
3503006WL006887
|
monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194235
|
|
monika
|
()
|
|
118
|
KHANPUR
|
UT-03-006-013-001/620
(TUNGALPUR)
|
3503006000NRG23120720220035654
|
13/07/2022
|
VEDPAL
|
3503006WL006887
|
VEDPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194251
|
|
VEDPAL
|
()
|
|
119
|
KHANPUR
|
UT-03-006-014-001/608
(MANDABELA)
|
3503006000NRG23120720220035483
|
13/07/2022
|
KANTI
|
3503006WL006879
|
KANTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194252
|
|
KANTI
|
()
|
|
120
|
KHANPUR
|
UT-03-006-014-001/608
(MANDABELA)
|
3503006000NRG23120720220035482
|
13/07/2022
|
prem singh
|
3503006WL006879
|
prem singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194223
|
|
prem singh
|
()
|
|
121
|
KHANPUR
|
UT-03-006-014-001/725
(MANDABELA)
|
3503006000NRG23120720220035746
|
13/07/2022
|
Geeta
|
3503006WL006892
|
Geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194290
|
|
Geeta
|
()
|
|
122
|
KHANPUR
|
UT-03-006-014-001/726
(MANDABELA)
|
3503006000NRG23120720220035747
|
13/07/2022
|
Sundri
|
3503006WL006892
|
Sundri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194291
|
|
Sundri
|
()
|
|
123
|
KHANPUR
|
UT-03-006-014-001/727
(MANDABELA)
|
3503006000NRG23120720220035748
|
13/07/2022
|
Amit Kumar
|
3503006WL006892
|
Amit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194277
|
|
Amit Kumar
|
()
|
|
124
|
KHANPUR
|
UT-03-006-014-001/728
(MANDABELA)
|
3503006000NRG23120720220035526
|
13/07/2022
|
sitaram
|
3503006WL006881
|
sitaram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194220
|
|
sitaram
|
()
|
|
125
|
KHANPUR
|
UT-03-006-014-001/729
(MANDABELA)
|
3503006000NRG23120720220035527
|
13/07/2022
|
premwati
|
3503006WL006881
|
premwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194245
|
|
premwati
|
()
|
|
126
|
KHANPUR
|
UT-03-006-014-001/855
(MANDABELA)
|
3503006000NRG23120720220035486
|
13/07/2022
|
MANJU Wo BABLU
|
3503006WL006879
|
MANJU Wo BABLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194304
|
|
MANJU Wo BABLU
|
()
|
|
127
|
KHANPUR
|
UT-03-006-014-001/857
(MANDABELA)
|
3503006000NRG23120720220035488
|
13/07/2022
|
SOMPAL So PREM SINGH
|
3503006WL006879
|
SOMPAL So PREM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194249
|
|
SOMPAL So PREM SINGH
|
()
|
|
128
|
KHANPUR
|
UT-03-006-014-001/857
(MANDABELA)
|
3503006000NRG23120720220035489
|
13/07/2022
|
VIKKY So PREM SINGH
|
3503006WL006879
|
VIKKY So PREM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194275
|
|
VIKKY So PREM SINGH
|
()
|
|
129
|
KHANPUR
|
UT-03-006-014-001/875
(MANDABELA)
|
3503006000NRG23120720220035490
|
13/07/2022
|
Deepak
|
3503006WL006879
|
Deepak
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194278
|
|
Deepak
|
()
|
|
130
|
KHANPUR
|
UT-03-006-014-001/875
(MANDABELA)
|
3503006000NRG23120720220035491
|
13/07/2022
|
Saloni Do Bablu
|
3503006WL006879
|
Saloni Do Bablu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194279
|
|
Saloni Do Bablu
|
()
|
|
131
|
KHANPUR
|
UT-03-006-015-001/15
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035474
|
13/07/2022
|
Kamlesh
|
3503006WL006878
|
Kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194248
|
|
Kamlesh
|
()
|
|
132
|
KHANPUR
|
UT-03-006-015-001/590
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035534
|
13/07/2022
|
Neema
|
3503006WL006881
|
Neema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194242
|
|
Neema
|
()
|
|
133
|
KHANPUR
|
UT-03-006-015-001/593
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035535
|
13/07/2022
|
Monu
|
3503006WL006881
|
Monu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194234
|
|
Monu
|
()
|
|
134
|
KHANPUR
|
UT-03-006-015-001/594
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035536
|
13/07/2022
|
Sonu
|
3503006WL006881
|
Sonu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194233
|
|
Sonu
|
()
|
|
135
|
KHANPUR
|
UT-03-006-016-001/1071
(DALLAWALA)
|
3503006000NRG23120720220035544
|
13/07/2022
|
sunita
|
3503006WL006881
|
sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194302
|
|
sunita
|
()
|
|
136
|
KHANPUR
|
UT-03-006-016-001/1163
(DALLAWALA)
|
3503006000NRG23120720220035414
|
13/07/2022
|
Anshul
|
3503006WL006875
|
Anshul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194281
|
|
Anshul
|
()
|
|
137
|
KHANPUR
|
UT-03-006-016-001/45
(DALLAWALA)
|
3503006000NRG23120720220035739
|
13/07/2022
|
Suman Devi
|
3503006WL006891
|
Suman Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194255
|
|
Suman Devi
|
()
|
|
138
|
KHANPUR
|
UT-03-006-016-001/604
(DALLAWALA)
|
3503006000NRG23120720220035415
|
13/07/2022
|
Mithun Kumar
|
3503006WL006875
|
Mithun Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194265
|
|
Mithun Kumar
|
()
|
|
139
|
KHANPUR
|
UT-03-006-016-001/726
(DALLAWALA)
|
3503006000NRG23120720220035417
|
13/07/2022
|
Ravi
|
3503006WL006875
|
Ravi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194254
|
|
Ravi
|
()
|
|
140
|
KHANPUR
|
UT-03-006-016-001/928
(DALLAWALA)
|
3503006000NRG23120720220035422
|
13/07/2022
|
sekhar singh
|
3503006WL006875
|
sekhar singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194227
|
|
sekhar singh
|
()
|
|
141
|
KHANPUR
|
UT-03-006-016-001/940
(DALLAWALA)
|
3503006000NRG23120720220035423
|
13/07/2022
|
Ajay Kumar
|
3503006WL006875
|
Ajay Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194406
|
|
Ajay Kumar
|
()
|
|
142
|
KHANPUR
|
UT-03-006-016-001/953
(DALLAWALA)
|
3503006000NRG23120720220035425
|
13/07/2022
|
Sarita
|
3503006WL006875
|
Sarita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194411
|
|
Sarita
|
()
|
|
143
|
KHANPUR
|
UT-03-006-016-001/953
(DALLAWALA)
|
3503006000NRG23120720220035424
|
13/07/2022
|
Vipul
|
3503006WL006875
|
Vipul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194410
|
|
Vipul
|
()
|
|
144
|
KHANPUR
|
UT-03-006-016-001/954
(DALLAWALA)
|
3503006000NRG23120720220035426
|
13/07/2022
|
Vikas
|
3503006WL006875
|
Vikas
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194280
|
|
Vikas
|
()
|
|
145
|
KHANPUR
|
UT-03-006-016-002/175
(DALLAWALA)
|
3503006000NRG23120720220035433
|
13/07/2022
|
MOHD HASAN
|
3503006WL006876
|
MOHD HASAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194230
|
|
MOHD HASAN
|
()
|
|
146
|
KHANPUR
|
UT-03-006-016-002/175
(DALLAWALA)
|
3503006000NRG23120720220035434
|
13/07/2022
|
Saveda
|
3503006WL006876
|
Saveda
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194407
|
|
Saveda
|
()
|
|
147
|
KHANPUR
|
UT-03-006-016-002/220
(DALLAWALA)
|
3503006000NRG23120720220035437
|
13/07/2022
|
AFSANA
|
3503006WL006876
|
AFSANA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194300
|
|
AFSANA
|
()
|
|
148
|
KHANPUR
|
UT-03-006-016-002/220
(DALLAWALA)
|
3503006000NRG23120720220035436
|
13/07/2022
|
SHAN MOHMMAD
|
3503006WL006876
|
SHAN MOHMMAD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194231
|
|
SHAN MOHMMAD
|
()
|
|
149
|
KHANPUR
|
UT-03-006-016-002/270
(DALLAWALA)
|
3503006000NRG23120720220035441
|
13/07/2022
|
Rihana
|
3503006WL006876
|
Rihana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194305
|
|
Rihana
|
()
|
|
150
|
KHANPUR
|
UT-03-006-016-002/309
(DALLAWALA)
|
3503006000NRG23120720220035444
|
13/07/2022
|
shiyad
|
3503006WL006876
|
shiyad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194229
|
|
shiyad
|
()
|
|
151
|
KHANPUR
|
UT-03-006-016-002/333
(DALLAWALA)
|
3503006000NRG23120720220035445
|
13/07/2022
|
kasida
|
3503006WL006876
|
kasida
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194257
|
|
kasida
|
()
|
|
152
|
KHANPUR
|
UT-03-006-016-002/357
(DALLAWALA)
|
3503006000NRG23120720220035446
|
13/07/2022
|
Nijam khan
|
3503006WL006876
|
Nijam khan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194293
|
|
Nijam khan
|
()
|
|
153
|
KHANPUR
|
UT-03-006-016-002/364
(DALLAWALA)
|
3503006000NRG23120720220035447
|
13/07/2022
|
Khairuna
|
3503006WL006876
|
Khairuna
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194301
|
|
Khairuna
|
()
|
|
154
|
KHANPUR
|
UT-03-006-016-002/406
(DALLAWALA)
|
3503006000NRG23120720220035448
|
13/07/2022
|
Asgar
|
3503006WL006876
|
Asgar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194284
|
|
Asgar
|
()
|
|
155
|
KHANPUR
|
UT-03-006-016-002/429
(DALLAWALA)
|
3503006000NRG23120720220035450
|
13/07/2022
|
Kasida
|
3503006WL006876
|
Kasida
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194273
|
|
Kasida
|
()
|
|
156
|
KHANPUR
|
UT-03-006-016-002/434
(DALLAWALA)
|
3503006000NRG23120720220035451
|
13/07/2022
|
uble Hasan
|
3503006WL006876
|
uble Hasan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194225
|
|
uble Hasan
|
()
|
|
157
|
KHANPUR
|
UT-03-006-016-002/435
(DALLAWALA)
|
3503006000NRG23120720220035453
|
13/07/2022
|
Irfan
|
3503006WL006877
|
Irfan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194297
|
|
Irfan
|
()
|
|
158
|
KHANPUR
|
UT-03-006-016-002/436
(DALLAWALA)
|
3503006000NRG23120720220035454
|
13/07/2022
|
Jamshira
|
3503006WL006877
|
Jamshira
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194292
|
|
Jamshira
|
()
|
|
159
|
KHANPUR
|
UT-03-006-016-002/438
(DALLAWALA)
|
3503006000NRG23120720220035455
|
13/07/2022
|
Reshma
|
3503006WL006877
|
Reshma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194287
|
|
Reshma
|
()
|
|
160
|
KHANPUR
|
UT-03-006-016-002/439
(DALLAWALA)
|
3503006000NRG23120720220035456
|
13/07/2022
|
Asjida
|
3503006WL006877
|
Asjida
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194296
|
|
Asjida
|
()
|
|
161
|
KHANPUR
|
UT-03-006-016-002/488
(DALLAWALA)
|
3503006000NRG23120720220035459
|
13/07/2022
|
FIRAKTA
|
3503006WL006877
|
FIRAKTA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194299
|
|
FIRAKTA
|
()
|
|
162
|
KHANPUR
|
UT-03-006-016-002/654
(DALLAWALA)
|
3503006000NRG23120720220035461
|
13/07/2022
|
ASLAM
|
3503006WL006877
|
ASLAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194306
|
|
ASLAM
|
()
|
|
163
|
KHANPUR
|
UT-03-006-016-002/654
(DALLAWALA)
|
3503006000NRG23120720220035460
|
13/07/2022
|
JAMSHIDA
|
3503006WL006877
|
JAMSHIDA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194307
|
|
JAMSHIDA
|
()
|
|
164
|
KHANPUR
|
UT-03-006-016-002/658
(DALLAWALA)
|
3503006000NRG23120720220035462
|
13/07/2022
|
NAVEJA
|
3503006WL006877
|
NAVEJA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194298
|
|
NAVEJA
|
()
|
|
165
|
KHANPUR
|
UT-03-006-016-002/691
(DALLAWALA)
|
3503006000NRG23120720220035463
|
13/07/2022
|
AJEEJ
|
3503006WL006877
|
AJEEJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194268
|
|
AJEEJ
|
()
|
|
166
|
KHANPUR
|
UT-03-006-016-002/695
(DALLAWALA)
|
3503006000NRG23120720220035465
|
13/07/2022
|
IJAJAT
|
3503006WL006877
|
IJAJAT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194267
|
|
IJAJAT
|
()
|
|
167
|
KHANPUR
|
UT-03-006-016-002/695
(DALLAWALA)
|
3503006000NRG23120720220035464
|
13/07/2022
|
SAHEED
|
3503006WL006877
|
SAHEED
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194228
|
|
SAHEED
|
()
|
|
168
|
KHANPUR
|
UT-03-006-016-002/697
(DALLAWALA)
|
3503006000NRG23120720220035466
|
13/07/2022
|
MEHRUNA
|
3503006WL006877
|
MEHRUNA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194253
|
|
MEHRUNA
|
()
|
|
169
|
KHANPUR
|
UT-03-006-016-002/699
(DALLAWALA)
|
3503006000NRG23120720220035467
|
13/07/2022
|
SADAAN
|
3503006WL006877
|
SADAAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194409
|
|
SADAAN
|
()
|
|
170
|
KHANPUR
|
UT-03-006-016-002/699
(DALLAWALA)
|
3503006000NRG23120720220035468
|
13/07/2022
|
SEHRANA Wo SADAAN
|
3503006WL006877
|
SEHRANA Wo SADAAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194408
|
|
SEHRANA Wo SADAAN
|
()
|
|
171
|
KHANPUR
|
UT-03-006-016-002/703
(DALLAWALA)
|
3503006000NRG23120720220035469
|
13/07/2022
|
RIHAN
|
3503006WL006877
|
RIHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194286
|
|
RIHAN
|
()
|
|
172
|
KHANPUR
|
UT-03-006-016-002/703
(DALLAWALA)
|
3503006000NRG23120720220035470
|
13/07/2022
|
SAJID
|
3503006WL006877
|
SAJID
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194285
|
|
SAJID
|
()
|
|
173
|
KHANPUR
|
UT-03-006-016-002/734
(DALLAWALA)
|
3503006000NRG23120720220035471
|
13/07/2022
|
VAJEEFA
|
3503006WL006877
|
VAJEEFA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194261
|
|
VAJEEFA
|
()
|
|
174
|
KHANPUR
|
UT-03-006-017-001/852
(CHANDPURI KHADAR)
|
3503006000NRG23120720220035495
|
13/07/2022
|
Rekha
|
3503006WL006879
|
Rekha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194405
|
|
Rekha
|
()
|
|
175
|
KHANPUR
|
UT-03-006-017-001/900
(CHANDPURI KHADAR)
|
3503006000NRG23120720220035496
|
13/07/2022
|
AMREESH
|
3503006WL006879
|
AMREESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194236
|
|
AMREESH
|
()
|
|
176
|
KHANPUR
|
UT-03-006-017-001/900
(CHANDPURI KHADAR)
|
3503006000NRG23120720220035497
|
13/07/2022
|
BABEETA
|
3503006WL006879
|
BABEETA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194412
|
|
BABEETA
|
()
|
|
177
|
KHANPUR
|
UT-03-006-018-001/815
(PODOWALI)
|
3503006000NRG23120720220035595
|
13/07/2022
|
khushvindra kumar
|
3503006WL006883
|
khushvindra kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194271
|
|
khushvindra kumar
|
()
|
|
178
|
KHANPUR
|
UT-03-006-018-002/597
(PODOWALI)
|
3503006000NRG23120720220035498
|
13/07/2022
|
ANUJ
|
3503006WL006879
|
ANUJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194282
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298200
|
298200
|
|
|
|
|
|
|
|
|
179
|
KHANPUR
|
UT-03-006-011-001/920
(KHANPUR)
|
3503006000NRG23120720220035583
|
13/07/2022
|
RAJESH
|
3503006WL006883
|
RAJESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194310
|
|
RAJESH
|
()
|
|
180
|
KHANPUR
|
UT-03-006-015-001/598
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035539
|
13/07/2022
|
Lakshman
|
3503006WL006881
|
Lakshman
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194309
|
|
Lakshman
|
()
|
|
181
|
KHANPUR
|
UT-03-006-019-001/372
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035560
|
13/07/2022
|
Parshant
|
3503006WL006882
|
Parshant
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194404
|
|
Parshant
|
()
|
|
182
|
KHANPUR
|
UT-03-006-019-002/374
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035633
|
13/07/2022
|
MEENA DEVI
|
3503006WL006885
|
MEENA DEVI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194311
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
183
|
KHANPUR
|
UT-03-006-011-001/900
(KHANPUR)
|
3503006000NRG23120720220035515
|
13/07/2022
|
Saista
|
3503006WL006880
|
Saista
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194313
|
|
Saista
|
()
|
|
184
|
KHANPUR
|
UT-03-006-016-001/1115
(DALLAWALA)
|
3503006000NRG23120720220035476
|
13/07/2022
|
Alka devi
|
3503006WL006878
|
Alka devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194312
|
|
Alka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
185
|
KHANPUR
|
UT-03-006-010-001/1327
(LALCHANDWALA)
|
3503006000NRG23120720220035573
|
13/07/2022
|
PARDEEP
|
3503006WL006883
|
PARDEEP
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194316
|
|
MR PARDEEP KUMAR SHARMA
|
()
|
|
186
|
KHANPUR
|
UT-03-006-011-001/1022
(KHANPUR)
|
3503006000NRG23120720220035501
|
13/07/2022
|
mahboob hasan
|
3503006WL006880
|
mahboob hasan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194315
|
|
MR MAHBUB HASAN
|
()
|
|
187
|
KHANPUR
|
UT-03-006-016-001/1114
(DALLAWALA)
|
3503006000NRG23120720220035475
|
13/07/2022
|
AJEET
|
3503006WL006878
|
AJEET
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194314
|
|
MR AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
188
|
KHANPUR
|
UT-03-006-019-001/429
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035617
|
13/07/2022
|
POOJA
|
3503006WL006884
|
POOJA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194317
|
|
MISS POOJA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
189
|
KHANPUR
|
UT-03-006-010-001/139
(LALCHANDWALA)
|
3503006000NRG23120720220035620
|
13/07/2022
|
sethpal
|
3503006WL006885
|
sethpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194325
|
|
MR SETH PAL
|
()
|
|
190
|
KHANPUR
|
UT-03-006-010-001/166
(LALCHANDWALA)
|
3503006000NRG23120720220035621
|
13/07/2022
|
Ashok Kumar
|
3503006WL006885
|
Ashok Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194322
|
|
MR ASHOK KUMAR
|
()
|
|
191
|
KHANPUR
|
UT-03-006-010-001/977
(LALCHANDWALA)
|
3503006000NRG23120720220035622
|
13/07/2022
|
pardeep
|
3503006WL006885
|
pardeep
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194323
|
|
RATAN SINGH
|
()
|
|
192
|
KHANPUR
|
UT-03-006-010-001/977
(LALCHANDWALA)
|
3503006000NRG23120720220035623
|
13/07/2022
|
Pooja
|
3503006WL006885
|
Pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194403
|
|
MS POOJA
|
()
|
|
193
|
KHANPUR
|
UT-03-006-018-001/656
(PODOWALI)
|
3503006000NRG23120720220035658
|
13/07/2022
|
babita
|
3503006WL006887
|
babita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194337
|
|
MRS BABITA XXXXX
|
()
|
|
194
|
KHANPUR
|
UT-03-006-018-001/806
(PODOWALI)
|
3503006000NRG23120720220035659
|
13/07/2022
|
deepa
|
3503006WL006887
|
deepa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194343
|
|
MRS DEEPA DEVI
|
()
|
|
195
|
KHANPUR
|
UT-03-006-018-001/810
(PODOWALI)
|
3503006000NRG23120720220035594
|
13/07/2022
|
shahjad
|
3503006WL006883
|
shahjad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194326
|
|
MR SHAHJAD
|
()
|
|
196
|
KHANPUR
|
UT-03-006-018-001/916
(PODOWALI)
|
3503006000NRG23120720220035660
|
13/07/2022
|
Savita
|
3503006WL006887
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194338
|
|
MISS SAVITA XXXXX
|
()
|
|
197
|
KHANPUR
|
UT-03-006-018-001/917
(PODOWALI)
|
3503006000NRG23120720220035661
|
13/07/2022
|
Naseema
|
3503006WL006887
|
Naseema
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194340
|
|
MRS NASIMA XXXXX
|
()
|
|
198
|
KHANPUR
|
UT-03-006-018-001/918
(PODOWALI)
|
3503006000NRG23120720220035662
|
13/07/2022
|
Lakshmi
|
3503006WL006887
|
Lakshmi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194348
|
|
MISS LAXMI DO JAYDEV
|
()
|
|
199
|
KHANPUR
|
UT-03-006-018-001/973
(PODOWALI)
|
3503006000NRG23120720220035663
|
13/07/2022
|
Kapil
|
3503006WL006887
|
Kapil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194402
|
|
MR KAPIL DEV
|
()
|
|
200
|
KHANPUR
|
UT-03-006-018-002/1127
(PODOWALI)
|
3503006000NRG23120720220035624
|
13/07/2022
|
SANJAY
|
3503006WL006885
|
SANJAY
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194350
|
|
MR SANJAY KUMAR
|
()
|
|
201
|
KHANPUR
|
UT-03-006-018-002/641
(PODOWALI)
|
3503006000NRG23120720220035625
|
13/07/2022
|
Babli
|
3503006WL006885
|
Babli
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194352
|
|
MRS BABLI
|
()
|
|
202
|
KHANPUR
|
UT-03-006-018-002/642
(PODOWALI)
|
3503006000NRG23120720220035430
|
13/07/2022
|
Sarla
|
3503006WL006875
|
Sarla
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194327
|
|
MR ROHIT UNG SARLA
|
()
|
|
203
|
KHANPUR
|
UT-03-006-018-002/712
(PODOWALI)
|
3503006000NRG23120720220035431
|
13/07/2022
|
Mamta
|
3503006WL006875
|
Mamta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194347
|
|
MISS MAMTA WO SANGEET
|
()
|
|
204
|
KHANPUR
|
UT-03-006-018-002/747
(PODOWALI)
|
3503006000NRG23120720220035432
|
13/07/2022
|
SAGAR
|
3503006WL006875
|
SAGAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194328
|
|
MASTER SAGAR SAGAR
|
()
|
|
205
|
KHANPUR
|
UT-03-006-018-002/831
(PODOWALI)
|
3503006000NRG23120720220035664
|
13/07/2022
|
Karuna
|
3503006WL006887
|
Karuna
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194330
|
|
MRS KARUNA
|
()
|
|
206
|
KHANPUR
|
UT-03-006-018-002/831
(PODOWALI)
|
3503006000NRG23120720220035665
|
13/07/2022
|
RISHU Do PAWAN
|
3503006WL006887
|
RISHU Do PAWAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194346
|
|
MISS RISHU DO PAWAN KUMAR
|
()
|
|
207
|
KHANPUR
|
UT-03-006-018-002/853
(PODOWALI)
|
3503006000NRG23120720220035666
|
13/07/2022
|
Hariram
|
3503006WL006887
|
Hariram
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194341
|
|
SHRI HARIRAM
|
()
|
|
208
|
KHANPUR
|
UT-03-006-018-002/853
(PODOWALI)
|
3503006000NRG23120720220035667
|
13/07/2022
|
Sublesh
|
3503006WL006887
|
Sublesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194351
|
|
MRS SUBLESH
|
()
|
|
209
|
KHANPUR
|
UT-03-006-019-001/154
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035613
|
13/07/2022
|
pinki
|
3503006WL006884
|
pinki
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194332
|
|
MRS PINKI
|
()
|
|
210
|
KHANPUR
|
UT-03-006-019-001/248
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035552
|
13/07/2022
|
Sanyogita
|
3503006WL006882
|
Sanyogita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194320
|
|
MR RAM SINGH
|
()
|
|
211
|
KHANPUR
|
UT-03-006-019-001/372
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035561
|
13/07/2022
|
Anju
|
3503006WL006882
|
Anju
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194329
|
|
MRS ANJU
|
()
|
|
212
|
KHANPUR
|
UT-03-006-019-001/375
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035562
|
13/07/2022
|
Gyanendra singh
|
3503006WL006882
|
Gyanendra singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194342
|
|
MR GYANENDRA SINGH
|
()
|
|
213
|
KHANPUR
|
UT-03-006-019-001/395
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035563
|
13/07/2022
|
Kaluram
|
3503006WL006882
|
Kaluram
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194321
|
|
KALU RAM
|
()
|
|
214
|
KHANPUR
|
UT-03-006-019-001/415
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035567
|
13/07/2022
|
OMVATI Wo DHEER SINGH
|
3503006WL006882
|
OMVATI Wo DHEER SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194353
|
|
MRS OMWATI WO DERSINGH
|
()
|
|
215
|
KHANPUR
|
UT-03-006-019-001/415
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035568
|
13/07/2022
|
RASHMI Do DHEER SINGH
|
3503006WL006882
|
RASHMI Do DHEER SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194354
|
|
MS RASHMI RASHMI
|
()
|
|
216
|
KHANPUR
|
UT-03-006-019-001/429
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035616
|
13/07/2022
|
Rohit
|
3503006WL006884
|
Rohit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194344
|
|
MR ROHIT KUMAR
|
()
|
|
217
|
KHANPUR
|
UT-03-006-019-001/472
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035618
|
13/07/2022
|
joginder
|
3503006WL006884
|
joginder
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194345
|
|
MR JUGENDER SO CHANGA
|
()
|
|
218
|
KHANPUR
|
UT-03-006-019-001/505
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035619
|
13/07/2022
|
RAHUL
|
3503006WL006884
|
RAHUL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194334
|
|
MR RAHUL
|
()
|
|
219
|
KHANPUR
|
UT-03-006-019-002/333
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035627
|
13/07/2022
|
chandveer
|
3503006WL006885
|
chandveer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194324
|
|
MR CHAAND VEER
|
()
|
|
220
|
KHANPUR
|
UT-03-006-019-002/368
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035629
|
13/07/2022
|
Ravindra
|
3503006WL006885
|
Ravindra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194318
|
|
MR RAVINDER KUMAR
|
()
|
|
221
|
KHANPUR
|
UT-03-006-019-002/368
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035630
|
13/07/2022
|
Suman
|
3503006WL006885
|
Suman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194333
|
|
MRS SUMAN F
|
()
|
|
222
|
KHANPUR
|
UT-03-006-019-002/373
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035632
|
13/07/2022
|
Anchal
|
3503006WL006885
|
Anchal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194349
|
|
MRS ANCHAL
|
()
|
|
223
|
KHANPUR
|
UT-03-006-019-002/373
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035631
|
13/07/2022
|
Mohit kumar
|
3503006WL006885
|
Mohit kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194331
|
|
MR MOHIT KUMAR
|
()
|
|
224
|
KHANPUR
|
UT-03-006-019-002/375
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035636
|
13/07/2022
|
Vedwati
|
3503006WL006885
|
Vedwati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194319
|
|
SURENDER SINGH SMT VEDWA
|
()
|
|
225
|
KHANPUR
|
UT-03-006-019-002/376
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035637
|
13/07/2022
|
SHUBHAM KUMAR
|
3503006WL006885
|
SHUBHAM KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194339
|
|
MR SHUBHAM KUMAR
|
()
|
|
226
|
KHANPUR
|
UT-03-006-019-002/65
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035641
|
13/07/2022
|
Kusum
|
3503006WL006885
|
Kusum
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194335
|
|
MRS KUSUM DEVI
|
()
|
|
227
|
KHANPUR
|
UT-03-006-020-001/786
(RAGHUNATHPUR URF BALAWALI)
|
3503006000NRG23120720220035499
|
13/07/2022
|
Pinkesh
|
3503006WL006879
|
Pinkesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194336
|
|
MISS PINKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
228
|
KHANPUR
|
UT-03-006-007-001/758
(PRAHLADPUR)
|
3503006000NRG23120720220035725
|
13/07/2022
|
Shahtab ali
|
3503006WL006891
|
Shahtab ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194423
|
|
MR SHATAB ALI
|
()
|
|
229
|
KHANPUR
|
UT-03-006-011-001/1067
(KHANPUR)
|
3503006000NRG23120720220035693
|
13/07/2022
|
Babli
|
3503006WL006889
|
Babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194388
|
|
MRS BABLI
|
()
|
|
230
|
KHANPUR
|
UT-03-006-011-001/251
(KHANPUR)
|
3503006000NRG23120720220035502
|
13/07/2022
|
Sangeeta Devi
|
3503006WL006880
|
Sangeeta Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194395
|
|
MRS SANGEETA
|
()
|
|
231
|
KHANPUR
|
UT-03-006-011-001/318
(KHANPUR)
|
3503006000NRG23120720220035503
|
13/07/2022
|
Babi
|
3503006WL006880
|
Babi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194389
|
|
BEBY
|
()
|
|
232
|
KHANPUR
|
UT-03-006-011-001/514
(KHANPUR)
|
3503006000NRG23120720220035507
|
13/07/2022
|
Pramod
|
3503006WL006880
|
Pramod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194387
|
|
MR PRAMOD KUMAR
|
()
|
|
233
|
KHANPUR
|
UT-03-006-011-001/660
(KHANPUR)
|
3503006000NRG23120720220035508
|
13/07/2022
|
PREMO
|
3503006WL006880
|
PREMO
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194384
|
|
MRS PREMO
|
()
|
|
234
|
KHANPUR
|
UT-03-006-011-001/674
(KHANPUR)
|
3503006000NRG23120720220035509
|
13/07/2022
|
babita
|
3503006WL006880
|
babita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194397
|
|
MR BABITA DEVI
|
()
|
|
235
|
KHANPUR
|
UT-03-006-011-001/675
(KHANPUR)
|
3503006000NRG23120720220035510
|
13/07/2022
|
sanjay
|
3503006WL006880
|
sanjay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194401
|
|
MR SANJAY
|
()
|
|
236
|
KHANPUR
|
UT-03-006-011-001/819
(KHANPUR)
|
3503006000NRG23120720220035646
|
13/07/2022
|
Ash Mohammad
|
3503006WL006887
|
Ash Mohammad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194386
|
|
MR AAS MOHAMMAD
|
()
|
|
237
|
KHANPUR
|
UT-03-006-011-001/826
(KHANPUR)
|
3503006000NRG23120720220035647
|
13/07/2022
|
Almudin
|
3503006WL006887
|
Almudin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194381
|
|
MR ALAMUDDIN
|
()
|
|
238
|
KHANPUR
|
UT-03-006-011-001/828
(KHANPUR)
|
3503006000NRG23120720220035737
|
13/07/2022
|
Sahin
|
3503006WL006891
|
Sahin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194391
|
|
MRS SHIEN SABRI
|
()
|
|
239
|
KHANPUR
|
UT-03-006-011-001/886
(KHANPUR)
|
3503006000NRG23120720220035511
|
13/07/2022
|
Sonu kumar
|
3503006WL006880
|
Sonu kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194385
|
|
MR SONU
|
()
|
|
240
|
KHANPUR
|
UT-03-006-011-001/888
(KHANPUR)
|
3503006000NRG23120720220035512
|
13/07/2022
|
Shalu
|
3503006WL006880
|
Shalu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194390
|
|
MRS SHALU KASYAP
|
()
|
|
241
|
KHANPUR
|
UT-03-006-011-001/894
(KHANPUR)
|
3503006000NRG23120720220035514
|
13/07/2022
|
Antaro
|
3503006WL006880
|
Antaro
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194396
|
|
MRS ANTARO
|
()
|
|
242
|
KHANPUR
|
UT-03-006-011-001/903
(KHANPUR)
|
3503006000NRG23120720220035517
|
13/07/2022
|
Ved prakash sharma
|
3503006WL006880
|
Ved prakash sharma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194383
|
|
MR VED PRAKASH
|
()
|
|
243
|
KHANPUR
|
UT-03-006-011-001/907
(KHANPUR)
|
3503006000NRG23120720220035521
|
13/07/2022
|
Kamlesh
|
3503006WL006880
|
Kamlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194369
|
|
MRS KAMLESH
|
()
|
|
244
|
KHANPUR
|
UT-03-006-011-001/939
(KHANPUR)
|
3503006000NRG23120720220035587
|
13/07/2022
|
VINEETA
|
3503006WL006883
|
VINEETA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194431
|
|
MRS VINITA VINITA
|
()
|
|
245
|
KHANPUR
|
UT-03-006-011-001/957
(KHANPUR)
|
3503006000NRG23120720220035743
|
13/07/2022
|
Lalit Kumar
|
3503006WL006892
|
Lalit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194356
|
|
MR LALIT KUMAR
|
()
|
|
246
|
KHANPUR
|
UT-03-006-011-001/971
(KHANPUR)
|
3503006000NRG23120720220035648
|
13/07/2022
|
DHARMENDRA
|
3503006WL006887
|
DHARMENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194355
|
|
MR DHARMENDRA KUMAR
|
()
|
|
247
|
KHANPUR
|
UT-03-006-012-001/102
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035588
|
13/07/2022
|
Shaukeen ali
|
3503006WL006883
|
Shaukeen ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194375
|
|
MR SHAUKEEN ALI
|
()
|
|
248
|
KHANPUR
|
UT-03-006-012-001/405
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23130720220035969
|
13/07/2022
|
ANJALI
|
3503006WL006911
|
ANJALI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194373
|
|
MISS ANJALI
|
()
|
|
249
|
KHANPUR
|
UT-03-006-012-001/415
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23130720220035970
|
13/07/2022
|
SHIVANI
|
3503006WL006911
|
SHIVANI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194372
|
|
MISS SHIVANI
|
()
|
|
250
|
KHANPUR
|
UT-03-006-012-001/417
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035702
|
13/07/2022
|
SANJAY
|
3503006WL006889
|
SANJAY
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194370
|
|
MR SANJAY KUMAR
|
()
|
|
251
|
KHANPUR
|
UT-03-006-012-001/427
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035607
|
13/07/2022
|
sonu
|
3503006WL006884
|
sonu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194376
|
|
MR SONU ALI
|
()
|
|
252
|
KHANPUR
|
UT-03-006-012-001/433
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035703
|
13/07/2022
|
aamna
|
3503006WL006889
|
aamna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194377
|
|
MR AARIF UNG AAMANA
|
()
|
|
253
|
KHANPUR
|
UT-03-006-012-001/446
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035706
|
13/07/2022
|
shabana
|
3503006WL006889
|
shabana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194374
|
|
MISS SHABANA
|
()
|
|
254
|
KHANPUR
|
UT-03-006-012-001/452
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035591
|
13/07/2022
|
Varjarisha
|
3503006WL006883
|
Varjarisha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194398
|
|
MRS VARJARISA
|
()
|
|
255
|
KHANPUR
|
UT-03-006-012-001/453
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035592
|
13/07/2022
|
Khushnuma
|
3503006WL006883
|
Khushnuma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194371
|
|
MISS KHUSHNUMA
|
()
|
|
256
|
KHANPUR
|
UT-03-006-012-001/454
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035707
|
13/07/2022
|
Shahjad
|
3503006WL006889
|
Shahjad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194399
|
|
MRS SHABNAM
|
()
|
|
257
|
KHANPUR
|
UT-03-006-012-001/456
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035708
|
13/07/2022
|
Jameer
|
3503006WL006889
|
Jameer
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194378
|
|
MR AVESH UNG JAMEER HASAN
|
()
|
|
258
|
KHANPUR
|
UT-03-006-012-001/456
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035709
|
13/07/2022
|
Sabnoor
|
3503006WL006889
|
Sabnoor
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194400
|
|
MISS SHABNOOR
|
()
|
|
259
|
KHANPUR
|
UT-03-006-012-001/478
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035712
|
13/07/2022
|
Rashida
|
3503006WL006889
|
Rashida
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194425
|
|
MR RASHEEDA
|
()
|
|
260
|
KHANPUR
|
UT-03-006-012-001/489
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035593
|
13/07/2022
|
SONAM
|
3503006WL006883
|
SONAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194432
|
|
MISS SONAM SONAM
|
()
|
|
261
|
KHANPUR
|
UT-03-006-012-001/492
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120720220035715
|
13/07/2022
|
BALENDRA
|
3503006WL006889
|
BALENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194426
|
|
MR BALENDER BALENDER
|
()
|
|
262
|
KHANPUR
|
UT-03-006-013-001/349
(TUNGALPUR)
|
3503006000NRG23120720220035649
|
13/07/2022
|
Rohit giri
|
3503006WL006887
|
Rohit giri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194380
|
|
MR ROHIT GIRI
|
()
|
|
263
|
KHANPUR
|
UT-03-006-013-001/526
(TUNGALPUR)
|
3503006000NRG23120720220035650
|
13/07/2022
|
Arun kumar
|
3503006WL006887
|
Arun kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194382
|
|
MR ARUN
|
()
|
|
264
|
KHANPUR
|
UT-03-006-013-001/527
(TUNGALPUR)
|
3503006000NRG23120720220035651
|
13/07/2022
|
Amit kumar
|
3503006WL006887
|
Amit kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194379
|
|
MR AMIT KUMAR
|
()
|
|
265
|
KHANPUR
|
UT-03-006-014-001/738
(MANDABELA)
|
3503006000NRG23120720220035484
|
13/07/2022
|
Dhrmendera
|
3503006WL006879
|
Dhrmendera
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194364
|
|
MR DHARMENDRA
|
()
|
|
266
|
KHANPUR
|
UT-03-006-014-001/856
(MANDABELA)
|
3503006000NRG23120720220035487
|
13/07/2022
|
BHARAT
|
3503006WL006879
|
BHARAT
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194357
|
|
MR BHARAT
|
()
|
|
267
|
KHANPUR
|
UT-03-006-014-002/253
(MANDABELA)
|
3503006000NRG23120720220035528
|
13/07/2022
|
mamchand
|
3503006WL006881
|
mamchand
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194422
|
|
MR MAM CHAND
|
()
|
|
268
|
KHANPUR
|
UT-03-006-014-002/260
(MANDABELA)
|
3503006000NRG23120720220035492
|
13/07/2022
|
bablu
|
3503006WL006879
|
bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194424
|
|
MR BABLU
|
()
|
|
269
|
KHANPUR
|
UT-03-006-014-002/260
(MANDABELA)
|
3503006000NRG23120720220035493
|
13/07/2022
|
balesh devi
|
3503006WL006879
|
balesh devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194394
|
|
MRS BALESH
|
()
|
|
270
|
KHANPUR
|
UT-03-006-015-001/155
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035529
|
13/07/2022
|
Jeet
|
3503006WL006881
|
Jeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194362
|
|
MR JEET SINGH
|
()
|
|
271
|
KHANPUR
|
UT-03-006-015-001/588
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035532
|
13/07/2022
|
Lalit
|
3503006WL006881
|
Lalit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194367
|
|
MR LALIT KUMAR
|
()
|
|
272
|
KHANPUR
|
UT-03-006-015-001/589
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035533
|
13/07/2022
|
Sanjay rajkumar
|
3503006WL006881
|
Sanjay rajkumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194359
|
|
MR SANJAY KUMAR
|
()
|
|
273
|
KHANPUR
|
UT-03-006-015-001/596
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035537
|
13/07/2022
|
Bablu
|
3503006WL006881
|
Bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194361
|
|
MR BABLU KUMAR
|
()
|
|
274
|
KHANPUR
|
UT-03-006-015-001/597
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035538
|
13/07/2022
|
Monu
|
3503006WL006881
|
Monu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194360
|
|
MR MONU KUMAR
|
()
|
|
275
|
KHANPUR
|
UT-03-006-015-001/609
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035541
|
13/07/2022
|
Omwati
|
3503006WL006881
|
Omwati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194392
|
|
MRS OMWATI
|
()
|
|
276
|
KHANPUR
|
UT-03-006-015-001/609
(CHANDPURI BANGAR)
|
3503006000NRG23120720220035540
|
13/07/2022
|
Sandeep
|
3503006WL006881
|
Sandeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194358
|
|
MR SANDEEP KUMAR
|
()
|
|
277
|
KHANPUR
|
UT-03-006-016-001/1074
(DALLAWALA)
|
3503006000NRG23120720220035545
|
13/07/2022
|
Surajmal
|
3503006WL006881
|
Surajmal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194393
|
|
MR SURAJAMAL
|
()
|
|
278
|
KHANPUR
|
UT-03-006-016-001/1160
(DALLAWALA)
|
3503006000NRG23120720220035546
|
13/07/2022
|
ASHOK
|
3503006WL006881
|
ASHOK
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194366
|
|
MR ASHOK
|
()
|
|
279
|
KHANPUR
|
UT-03-006-016-002/258
(DALLAWALA)
|
3503006000NRG23120720220035439
|
13/07/2022
|
Kasima
|
3503006WL006876
|
Kasima
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194429
|
|
MRS KASIMA KASIMA
|
()
|
|
280
|
KHANPUR
|
UT-03-006-016-002/258
(DALLAWALA)
|
3503006000NRG23120720220035438
|
13/07/2022
|
Najar Mohammad
|
3503006WL006876
|
Najar Mohammad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194427
|
|
MRS KASIDA KASIDA
|
()
|
|
281
|
KHANPUR
|
UT-03-006-016-002/428
(DALLAWALA)
|
3503006000NRG23120720220035449
|
13/07/2022
|
Nihaal Hasan
|
3503006WL006876
|
Nihaal Hasan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194365
|
|
MR NIHAL HASSAN
|
()
|
|
282
|
KHANPUR
|
UT-03-006-016-002/434
(DALLAWALA)
|
3503006000NRG23120720220035452
|
13/07/2022
|
Usmana
|
3503006WL006877
|
Usmana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194428
|
|
MISS USMANA USMANA
|
()
|
|
283
|
KHANPUR
|
UT-03-006-016-002/477
(DALLAWALA)
|
3503006000NRG23120720220035457
|
13/07/2022
|
SABNAM
|
3503006WL006877
|
SABNAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194430
|
|
MRS ALINA ALINA
|
()
|
|
284
|
KHANPUR
|
UT-03-006-016-002/488
(DALLAWALA)
|
3503006000NRG23120720220035458
|
13/07/2022
|
MUSAFIR
|
3503006WL006877
|
MUSAFIR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194363
|
|
MR MUSAFIR
|
()
|
|
285
|
KHANPUR
|
UT-03-006-018-001/716
(PODOWALI)
|
3503006000NRG23120720220035752
|
13/07/2022
|
KHURSHID
|
3503006WL006892
|
KHURSHID
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194368
|
|
MR KHURSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172956
|
172956
|
|
|
|
|
|
|
|
|
286
|
KHANPUR
|
UT-03-006-001-001/406
(ABDUL RAHIMPUR)
|
3503006000NRG23120720220035477
|
13/07/2022
|
PARMOD
|
3503006WL006879
|
PARMOD
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194435
|
|
PARMOD
|
()
|
|
287
|
KHANPUR
|
UT-03-006-007-001/787
(PRAHLADPUR)
|
3503006000NRG23120720220035718
|
13/07/2022
|
SHAMSHER
|
3503006WL006890
|
SHAMSHER
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194434
|
|
SHAMSHER
|
()
|
|
288
|
KHANPUR
|
UT-03-006-007-001/800
(PRAHLADPUR)
|
3503006000NRG23120720220035730
|
13/07/2022
|
RESMA
|
3503006WL006891
|
RESMA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194437
|
|
RESMA
|
()
|
|
289
|
KHANPUR
|
UT-03-006-019-001/386
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035615
|
13/07/2022
|
Neeta
|
3503006WL006884
|
Neeta
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194436
|
|
Neeta
|
()
|
|
290
|
KHANPUR
|
UT-03-006-019-002/375
(KANEWALI RAISINGH)
|
3503006000NRG23120720220035635
|
13/07/2022
|
Surendr
|
3503006WL006885
|
Surendr
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194433
|
|
Surendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864780
|
864780
|
|
|
|
|
|
|
|