|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
UT-03-006-002-002/53
(GORDHANPUR)
|
3503006000NRG23120920220062935
|
13/09/2022
|
baburam
|
3503006WL011535
|
baburam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313970
|
|
baburam
|
()
|
|
2
|
KHANPUR
|
UT-03-006-003-001/511
(KARANPUR)
|
3503006000NRG23120920220063218
|
13/09/2022
|
baijanti
|
3503006WL011573
|
baijanti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313944
|
|
baijanti
|
()
|
|
3
|
KHANPUR
|
UT-03-006-004-001/147
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063078
|
13/09/2022
|
kalasho
|
3503006WL011555
|
kalasho
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805313958
|
|
kalasho
|
()
|
|
4
|
KHANPUR
|
UT-03-006-004-001/311
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062878
|
13/09/2022
|
LOKESH
|
3503006WL011526
|
LOKESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313915
|
|
LOKESH
|
()
|
|
5
|
KHANPUR
|
UT-03-006-004-001/311
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062877
|
13/09/2022
|
subhash
|
3503006WL011526
|
subhash
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313903
|
|
subhash
|
()
|
|
6
|
KHANPUR
|
UT-03-006-004-001/429
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062867
|
13/09/2022
|
ankush
|
3503006WL011524
|
ankush
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313910
|
|
ankush
|
()
|
|
7
|
KHANPUR
|
UT-03-006-004-001/440
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063055
|
13/09/2022
|
NITIN KUMAR
|
3503006WL011550
|
NITIN KUMAR
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805313963
|
|
NITIN KUMAR
|
()
|
|
8
|
KHANPUR
|
UT-03-006-004-001/443
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062879
|
13/09/2022
|
VANDNA Wo PRAVEEN
|
3503006WL011526
|
VANDNA Wo PRAVEEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313895
|
|
VANDNA Wo PRAVEEN
|
()
|
|
9
|
KHANPUR
|
UT-03-006-004-001/451
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062856
|
13/09/2022
|
PREETI
|
3503006WL011522
|
PREETI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313924
|
|
PREETI
|
()
|
|
10
|
KHANPUR
|
UT-03-006-004-001/458
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062907
|
13/09/2022
|
AAKASH
|
3503006WL011529
|
AAKASH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313960
|
|
AAKASH
|
()
|
|
11
|
KHANPUR
|
UT-03-006-004-001/458
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062906
|
13/09/2022
|
SUKALESH
|
3503006WL011529
|
SUKALESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313916
|
|
SUKALESH
|
()
|
|
12
|
KHANPUR
|
UT-03-006-004-001/466
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062857
|
13/09/2022
|
SONU
|
3503006WL011522
|
SONU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313922
|
|
SONU
|
()
|
|
13
|
KHANPUR
|
UT-03-006-004-001/467
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062868
|
13/09/2022
|
sonam
|
3503006WL011524
|
sonam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313949
|
|
sonam
|
()
|
|
14
|
KHANPUR
|
UT-03-006-004-001/471
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063057
|
13/09/2022
|
SUKHPAL
|
3503006WL011550
|
SUKHPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313918
|
|
SUKHPAL
|
()
|
|
15
|
KHANPUR
|
UT-03-006-004-001/472
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062869
|
13/09/2022
|
gulab
|
3503006WL011524
|
gulab
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313948
|
|
gulab
|
()
|
|
16
|
KHANPUR
|
UT-03-006-004-001/474
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062871
|
13/09/2022
|
JAGWATI
|
3503006WL011524
|
JAGWATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313913
|
|
JAGWATI
|
()
|
|
17
|
KHANPUR
|
UT-03-006-004-001/474
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062872
|
13/09/2022
|
ROHTASH KUMAR
|
3503006WL011524
|
ROHTASH KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313959
|
|
ROHTASH KUMAR
|
()
|
|
18
|
KHANPUR
|
UT-03-006-004-001/516
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062881
|
13/09/2022
|
rumali
|
3503006WL011526
|
rumali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313911
|
|
rumali
|
()
|
|
19
|
KHANPUR
|
UT-03-006-004-001/533
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062859
|
13/09/2022
|
RAKRSH DEVI
|
3503006WL011522
|
RAKRSH DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313923
|
|
RAKRSH DEVI
|
()
|
|
20
|
KHANPUR
|
UT-03-006-004-001/533
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062860
|
13/09/2022
|
TEJENDRA
|
3503006WL011522
|
TEJENDRA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313968
|
|
TEJENDRA
|
()
|
|
21
|
KHANPUR
|
UT-03-006-004-001/535
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062862
|
13/09/2022
|
RAJPAL
|
3503006WL011522
|
RAJPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313969
|
|
RAJPAL
|
()
|
|
22
|
KHANPUR
|
UT-03-006-004-001/536
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062908
|
13/09/2022
|
ANKUSH
|
3503006WL011529
|
ANKUSH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313926
|
|
ANKUSH
|
()
|
|
23
|
KHANPUR
|
UT-03-006-004-002/110
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062970
|
13/09/2022
|
Radha
|
3503006WL011540
|
Radha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313899
|
|
Radha
|
()
|
|
24
|
KHANPUR
|
UT-03-006-004-002/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062803
|
13/09/2022
|
yogesh
|
3503006WL011517
|
yogesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313909
|
|
yogesh
|
()
|
|
25
|
KHANPUR
|
UT-03-006-004-002/196
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062885
|
13/09/2022
|
dharamveer
|
3503006WL011526
|
dharamveer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313902
|
|
dharamveer
|
()
|
|
26
|
KHANPUR
|
UT-03-006-004-002/25
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062788
|
13/09/2022
|
TARAVATI
|
3503006WL011516
|
TARAVATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313891
|
|
TARAVATI
|
()
|
|
27
|
KHANPUR
|
UT-03-006-004-002/273
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062833
|
13/09/2022
|
anju
|
3503006WL011520
|
anju
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313950
|
|
anju
|
()
|
|
28
|
KHANPUR
|
UT-03-006-004-002/32
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062966
|
13/09/2022
|
Saroj
|
3503006WL011539
|
Saroj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313894
|
|
Saroj
|
()
|
|
29
|
KHANPUR
|
UT-03-006-004-002/389
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062835
|
13/09/2022
|
HIMANSHU
|
3503006WL011520
|
HIMANSHU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313962
|
|
HIMANSHU
|
()
|
|
30
|
KHANPUR
|
UT-03-006-004-002/389
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062834
|
13/09/2022
|
Ravi Kumar
|
3503006WL011520
|
Ravi Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313904
|
|
Ravi Kumar
|
()
|
|
31
|
KHANPUR
|
UT-03-006-004-002/435
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062968
|
13/09/2022
|
AZAD
|
3503006WL011539
|
AZAD
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313957
|
|
AZAD
|
()
|
|
32
|
KHANPUR
|
UT-03-006-004-002/435
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062969
|
13/09/2022
|
LAXMI
|
3503006WL011539
|
LAXMI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313893
|
|
LAXMI
|
()
|
|
33
|
KHANPUR
|
UT-03-006-004-002/540
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062847
|
13/09/2022
|
MAHAKVATI
|
3503006WL011521
|
MAHAKVATI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313912
|
|
MAHAKVATI
|
()
|
|
34
|
KHANPUR
|
UT-03-006-004-002/541
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062848
|
13/09/2022
|
SONI
|
3503006WL011521
|
SONI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313961
|
|
SONI
|
()
|
|
35
|
KHANPUR
|
UT-03-006-004-002/547
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062971
|
13/09/2022
|
KAUSHAL DEVI
|
3503006WL011540
|
KAUSHAL DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313919
|
|
KAUSHAL DEVI
|
()
|
|
36
|
KHANPUR
|
UT-03-006-004-002/553
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062972
|
13/09/2022
|
ARTI
|
3503006WL011540
|
ARTI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313917
|
|
ARTI
|
()
|
|
37
|
KHANPUR
|
UT-03-006-004-002/555
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062973
|
13/09/2022
|
PRIYANKA ARYA
|
3503006WL011540
|
PRIYANKA ARYA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313892
|
|
PRIYANKA ARYA
|
()
|
|
38
|
KHANPUR
|
UT-03-006-004-002/77
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062979
|
13/09/2022
|
MACHALA
|
3503006WL011540
|
MACHALA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313921
|
|
MACHALA
|
()
|
|
39
|
KHANPUR
|
UT-03-006-004-003/48
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063005
|
13/09/2022
|
KAUSHALYA
|
3503006WL011542
|
KAUSHALYA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313925
|
|
KAUSHALYA
|
()
|
|
40
|
KHANPUR
|
UT-03-006-004-003/48
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063004
|
13/09/2022
|
PAPPU
|
3503006WL011542
|
PAPPU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313920
|
|
PAPPU
|
()
|
|
41
|
KHANPUR
|
UT-03-006-004-003/49
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063007
|
13/09/2022
|
munesh devi
|
3503006WL011542
|
munesh devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313901
|
|
munesh devi
|
()
|
|
42
|
KHANPUR
|
UT-03-006-005-001/602
(BHARUWALA)
|
3503006000NRG23120920220062913
|
13/09/2022
|
Ravita
|
3503006WL011529
|
Ravita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313941
|
|
Ravita
|
()
|
|
43
|
KHANPUR
|
UT-03-006-005-001/602
(BHARUWALA)
|
3503006000NRG23120920220062912
|
13/09/2022
|
Sudhir
|
3503006WL011529
|
Sudhir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313942
|
|
Sudhir
|
()
|
|
44
|
KHANPUR
|
UT-03-006-005-001/607
(BHARUWALA)
|
3503006000NRG23120920220062937
|
13/09/2022
|
Ankur
|
3503006WL011535
|
Ankur
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313898
|
|
Ankur
|
()
|
|
45
|
KHANPUR
|
UT-03-006-007-001/23
(PRAHLADPUR)
|
3503006000NRG23120920220062819
|
13/09/2022
|
Kamlesh
|
3503006WL011519
|
Kamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313906
|
|
Kamlesh
|
()
|
|
46
|
KHANPUR
|
UT-03-006-007-001/792
(PRAHLADPUR)
|
3503006000NRG23120920220062820
|
13/09/2022
|
Sajida
|
3503006WL011519
|
Sajida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313905
|
|
Sajida
|
()
|
|
47
|
KHANPUR
|
UT-03-006-008-002/416
(SIKENDERPUR)
|
3503006000NRG23120920220062890
|
13/09/2022
|
LAKHVINDER SINGH
|
3503006WL011526
|
LAKHVINDER SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313914
|
|
LAKHVINDER SINGH
|
()
|
|
48
|
KHANPUR
|
UT-03-006-010-001/1124
(LALCHANDWALA)
|
3503006000NRG23120920220062928
|
13/09/2022
|
Babeeta
|
3503006WL011534
|
Babeeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313937
|
|
Babeeta
|
()
|
|
49
|
KHANPUR
|
UT-03-006-010-001/1660
(LALCHANDWALA)
|
3503006000NRG23120920220063222
|
13/09/2022
|
kadeer
|
3503006WL011573
|
kadeer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313956
|
|
kadeer
|
()
|
|
50
|
KHANPUR
|
UT-03-006-010-001/35
(LALCHANDWALA)
|
3503006000NRG23120920220062930
|
13/09/2022
|
satveer
|
3503006WL011534
|
satveer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313900
|
|
satveer
|
()
|
|
51
|
KHANPUR
|
UT-03-006-010-001/413
(LALCHANDWALA)
|
3503006000NRG23120920220062932
|
13/09/2022
|
Najmeen
|
3503006WL011534
|
Najmeen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313939
|
|
Najmeen
|
()
|
|
52
|
KHANPUR
|
UT-03-006-010-001/499
(LALCHANDWALA)
|
3503006000NRG23120920220063020
|
13/09/2022
|
SUMAN
|
3503006WL011543
|
SUMAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313897
|
|
SUMAN
|
()
|
|
53
|
KHANPUR
|
UT-03-006-010-001/524
(LALCHANDWALA)
|
3503006000NRG23120920220062942
|
13/09/2022
|
Meenu
|
3503006WL011536
|
Meenu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313907
|
|
Meenu
|
()
|
|
54
|
KHANPUR
|
UT-03-006-010-001/551
(LALCHANDWALA)
|
3503006000NRG23120920220062943
|
13/09/2022
|
sunita
|
3503006WL011536
|
sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313896
|
|
sunita
|
()
|
|
55
|
KHANPUR
|
UT-03-006-018-001/59
(PODOWALI)
|
3503006000NRG23120920220062920
|
13/09/2022
|
BABEETA
|
3503006WL011531
|
BABEETA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313908
|
|
BABEETA
|
()
|
|
56
|
KHANPUR
|
UT-03-006-018-002/1186
(PODOWALI)
|
3503006000NRG23120920220062938
|
13/09/2022
|
MADHU BALA DEVI
|
3503006WL011535
|
MADHU BALA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313955
|
|
MADHU BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166140
|
166140
|
|
|
|
|
|
|
|
|
57
|
KHANPUR
|
UT-03-006-003-001/41
(KARANPUR)
|
3503006000NRG23120920220063217
|
13/09/2022
|
BIRAMVATI
|
3503006WL011573
|
BIRAMVATI
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313954
|
|
BIRAMVATI
|
()
|
|
58
|
KHANPUR
|
UT-03-006-003-001/41
(KARANPUR)
|
3503006000NRG23120920220063216
|
13/09/2022
|
janak singh
|
3503006WL011573
|
janak singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313946
|
|
janak singh
|
()
|
|
59
|
KHANPUR
|
UT-03-006-003-001/89
(KARANPUR)
|
3503006000NRG23120920220063219
|
13/09/2022
|
ramesh
|
3503006WL011573
|
ramesh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313945
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
60
|
KHANPUR
|
UT-03-006-004-001/401
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063067
|
13/09/2022
|
NITIN KUMAR
|
3503006WL011551
|
NITIN KUMAR
|
00078
|
CNRB0019741
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805313971
|
|
NITIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
61
|
KHANPUR
|
UT-03-006-010-001/358
(LALCHANDWALA)
|
3503006000NRG23120920220063017
|
13/09/2022
|
AKASH KUMAR
|
3503006WL011543
|
AKASH KUMAR
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313940
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
KHANPUR
|
UT-03-006-011-001/16
(KHANPUR)
|
3503006000NRG23130920220063426
|
13/09/2022
|
Anu
|
3503006WL011651
|
Anu
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313947
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
UT-03-006-014-001/738
(MANDABELA)
|
3503006000NRG23120920220062821
|
13/09/2022
|
Reshma
|
3503006WL011519
|
Reshma
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313934
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
UT-03-006-002-002/459
(GORDHANPUR)
|
3503006000NRG23120920220062960
|
13/09/2022
|
Babita
|
3503006WL011539
|
Babita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313989
|
|
Babita
|
()
|
|
65
|
KHANPUR
|
UT-03-006-002-002/54
(GORDHANPUR)
|
3503006000NRG23120920220062936
|
13/09/2022
|
dinesh kumar
|
3503006WL011535
|
dinesh kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313943
|
|
dinesh kumar
|
()
|
|
66
|
KHANPUR
|
UT-03-006-004-001/139
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063064
|
13/09/2022
|
KELA VATI
|
3503006WL011551
|
KELA VATI
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805313973
|
|
KELA VATI
|
()
|
|
67
|
KHANPUR
|
UT-03-006-004-001/139
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063063
|
13/09/2022
|
Wishwash
|
3503006WL011551
|
Wishwash
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805313931
|
|
Wishwash
|
()
|
|
68
|
KHANPUR
|
UT-03-006-004-001/147
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063077
|
13/09/2022
|
gyanchand
|
3503006WL011555
|
gyanchand
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805313933
|
|
gyanchand
|
()
|
|
69
|
KHANPUR
|
UT-03-006-004-001/150
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062851
|
13/09/2022
|
mannu
|
3503006WL011522
|
mannu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313935
|
|
mannu
|
()
|
|
70
|
KHANPUR
|
UT-03-006-004-001/154
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062852
|
13/09/2022
|
SOMPAL
|
3503006WL011522
|
SOMPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313928
|
|
SOMPAL
|
()
|
|
71
|
KHANPUR
|
UT-03-006-004-001/169
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062853
|
13/09/2022
|
BIJENDDRA
|
3503006WL011522
|
BIJENDDRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313972
|
|
BIJENDDRA
|
()
|
|
72
|
KHANPUR
|
UT-03-006-004-001/269
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062841
|
13/09/2022
|
govind
|
3503006WL011521
|
govind
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313977
|
|
govind
|
()
|
|
73
|
KHANPUR
|
UT-03-006-004-001/353
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062904
|
13/09/2022
|
Reena
|
3503006WL011529
|
Reena
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313936
|
|
Reena
|
()
|
|
74
|
KHANPUR
|
UT-03-006-004-001/361
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062855
|
13/09/2022
|
reena devi
|
3503006WL011522
|
reena devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313982
|
|
reena devi
|
()
|
|
75
|
KHANPUR
|
UT-03-006-004-001/393
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062866
|
13/09/2022
|
Kanwarpal
|
3503006WL011524
|
Kanwarpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313938
|
|
Kanwarpal
|
()
|
|
76
|
KHANPUR
|
UT-03-006-004-001/412
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063054
|
13/09/2022
|
PRAVEEN
|
3503006WL011550
|
PRAVEEN
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805314036
|
|
PRAVEEN
|
()
|
|
77
|
KHANPUR
|
UT-03-006-004-001/442
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063056
|
13/09/2022
|
ARVIND KUMAR
|
3503006WL011550
|
ARVIND KUMAR
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805314038
|
|
ARVIND KUMAR
|
()
|
|
78
|
KHANPUR
|
UT-03-006-004-001/471
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063058
|
13/09/2022
|
SURJI
|
3503006WL011550
|
SURJI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314049
|
|
SURJI
|
()
|
|
79
|
KHANPUR
|
UT-03-006-004-001/473
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062870
|
13/09/2022
|
gourav
|
3503006WL011524
|
gourav
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314019
|
|
gourav
|
()
|
|
80
|
KHANPUR
|
UT-03-006-004-001/498
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062873
|
13/09/2022
|
kela
|
3503006WL011524
|
kela
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314025
|
|
kela
|
()
|
|
81
|
KHANPUR
|
UT-03-006-004-001/499
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062874
|
13/09/2022
|
sundarpal
|
3503006WL011524
|
sundarpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313952
|
|
sundarpal
|
()
|
|
82
|
KHANPUR
|
UT-03-006-004-001/505
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062798
|
13/09/2022
|
ASHUTOSH
|
3503006WL011517
|
ASHUTOSH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314024
|
|
ASHUTOSH
|
()
|
|
83
|
KHANPUR
|
UT-03-006-004-001/505
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062799
|
13/09/2022
|
NIHARIKA Do Sw RAMSHARAN
|
3503006WL011517
|
NIHARIKA Do Sw RAMSHARAN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314021
|
|
NIHARIKA Do Sw RAMSHARAN
|
()
|
|
84
|
KHANPUR
|
UT-03-006-004-001/506
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062800
|
13/09/2022
|
MINAKSHI Sw RAMSHARAN
|
3503006WL011517
|
MINAKSHI Sw RAMSHARAN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314020
|
|
MINAKSHI Sw RAMSHARAN
|
()
|
|
85
|
KHANPUR
|
UT-03-006-004-001/507
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062801
|
13/09/2022
|
GOVIND
|
3503006WL011517
|
GOVIND
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314022
|
|
GOVIND
|
()
|
|
86
|
KHANPUR
|
UT-03-006-004-001/511
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063079
|
13/09/2022
|
ALJESH
|
3503006WL011555
|
ALJESH
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805314037
|
|
ALJESH
|
()
|
|
87
|
KHANPUR
|
UT-03-006-004-001/515
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062842
|
13/09/2022
|
PAYAL
|
3503006WL011521
|
PAYAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314023
|
|
PAYAL
|
()
|
|
88
|
KHANPUR
|
UT-03-006-004-001/534
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062861
|
13/09/2022
|
MEMATA
|
3503006WL011522
|
MEMATA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313974
|
|
MEMATA
|
()
|
|
89
|
KHANPUR
|
UT-03-006-004-001/55
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062828
|
13/09/2022
|
charan singh
|
3503006WL011520
|
charan singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314018
|
|
charan singh
|
()
|
|
90
|
KHANPUR
|
UT-03-006-004-002/128
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062882
|
13/09/2022
|
RAJSINGH
|
3503006WL011526
|
RAJSINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313929
|
|
RAJSINGH
|
()
|
|
91
|
KHANPUR
|
UT-03-006-004-002/128
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062883
|
13/09/2022
|
ruby
|
3503006WL011526
|
ruby
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314028
|
|
ruby
|
()
|
|
92
|
KHANPUR
|
UT-03-006-004-002/16
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062784
|
13/09/2022
|
fool singh
|
3503006WL011516
|
fool singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313953
|
|
fool singh
|
()
|
|
93
|
KHANPUR
|
UT-03-006-004-002/16
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062785
|
13/09/2022
|
prakashi
|
3503006WL011516
|
prakashi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314029
|
|
prakashi
|
()
|
|
94
|
KHANPUR
|
UT-03-006-004-002/16
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062786
|
13/09/2022
|
shivkumar
|
3503006WL011516
|
shivkumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313988
|
|
shivkumar
|
()
|
|
95
|
KHANPUR
|
UT-03-006-004-002/21
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062845
|
13/09/2022
|
sanjay kumar
|
3503006WL011521
|
sanjay kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313978
|
|
sanjay kumar
|
()
|
|
96
|
KHANPUR
|
UT-03-006-004-002/273
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062832
|
13/09/2022
|
ramesh
|
3503006WL011520
|
ramesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313951
|
|
ramesh
|
()
|
|
97
|
KHANPUR
|
UT-03-006-004-002/285
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062964
|
13/09/2022
|
KANWAR SINGH
|
3503006WL011539
|
KANWAR SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313976
|
|
KANWAR SINGH
|
()
|
|
98
|
KHANPUR
|
UT-03-006-004-002/297
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062789
|
13/09/2022
|
Nrendra
|
3503006WL011516
|
Nrendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313932
|
|
Nrendra
|
()
|
|
99
|
KHANPUR
|
UT-03-006-004-002/424
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062804
|
13/09/2022
|
AANCHAL
|
3503006WL011517
|
AANCHAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314041
|
|
AANCHAL
|
()
|
|
100
|
KHANPUR
|
UT-03-006-004-002/424
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062805
|
13/09/2022
|
SONIYA
|
3503006WL011517
|
SONIYA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314040
|
|
SONIYA
|
()
|
|
101
|
KHANPUR
|
UT-03-006-004-002/429
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062790
|
13/09/2022
|
VIMLESH
|
3503006WL011516
|
VIMLESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313967
|
|
VIMLESH
|
()
|
|
102
|
KHANPUR
|
UT-03-006-004-002/529
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062791
|
13/09/2022
|
MONU RAM
|
3503006WL011516
|
MONU RAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314034
|
|
MONU RAM
|
()
|
|
103
|
KHANPUR
|
UT-03-006-004-002/530
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062792
|
13/09/2022
|
RAHUL
|
3503006WL011516
|
RAHUL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314039
|
|
RAHUL
|
()
|
|
104
|
KHANPUR
|
UT-03-006-004-002/535
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063071
|
13/09/2022
|
PULAR
|
3503006WL011551
|
PULAR
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805314042
|
|
PULAR
|
()
|
|
105
|
KHANPUR
|
UT-03-006-004-002/536
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062836
|
13/09/2022
|
REHATI
|
3503006WL011520
|
REHATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313966
|
|
REHATI
|
()
|
|
106
|
KHANPUR
|
UT-03-006-004-002/537
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062837
|
13/09/2022
|
BHOLARAM
|
3503006WL011520
|
BHOLARAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313965
|
|
BHOLARAM
|
()
|
|
107
|
KHANPUR
|
UT-03-006-004-002/539
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062795
|
13/09/2022
|
KARTIK
|
3503006WL011516
|
KARTIK
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314048
|
|
KARTIK
|
()
|
|
108
|
KHANPUR
|
UT-03-006-004-002/539
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062794
|
13/09/2022
|
RADHIKA
|
3503006WL011516
|
RADHIKA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314047
|
|
RADHIKA
|
()
|
|
109
|
KHANPUR
|
UT-03-006-004-002/539
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062793
|
13/09/2022
|
SONIYA
|
3503006WL011516
|
SONIYA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314046
|
|
SONIYA
|
()
|
|
110
|
KHANPUR
|
UT-03-006-004-002/559
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062975
|
13/09/2022
|
ATUL
|
3503006WL011540
|
ATUL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314053
|
|
ATUL
|
()
|
|
111
|
KHANPUR
|
UT-03-006-004-002/70
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063038
|
13/09/2022
|
SURESHNA
|
3503006WL011547
|
SURESHNA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313964
|
|
SURESHNA
|
()
|
|
112
|
KHANPUR
|
UT-03-006-004-002/70
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062888
|
13/09/2022
|
Vinod kumar
|
3503006WL011526
|
Vinod kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805313979
|
A/c Blocked or Frozen
|
|
|
|
113
|
KHANPUR
|
UT-03-006-004-002/70
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062889
|
13/09/2022
|
Yogesh
|
3503006WL011526
|
Yogesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313980
|
|
Yogesh
|
()
|
|
114
|
KHANPUR
|
UT-03-006-004-002/76
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062977
|
13/09/2022
|
RITESH
|
3503006WL011540
|
RITESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314056
|
|
RITESH
|
()
|
|
115
|
KHANPUR
|
UT-03-006-004-002/77
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062978
|
13/09/2022
|
ARVIND KUMAR
|
3503006WL011540
|
ARVIND KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314052
|
|
ARVIND KUMAR
|
()
|
|
116
|
KHANPUR
|
UT-03-006-004-002/78
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062806
|
13/09/2022
|
Gaurav
|
3503006WL011517
|
Gaurav
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314016
|
|
Gaurav
|
()
|
|
117
|
KHANPUR
|
UT-03-006-004-002/81
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062981
|
13/09/2022
|
BATI
|
3503006WL011540
|
BATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314055
|
|
BATI
|
()
|
|
118
|
KHANPUR
|
UT-03-006-004-002/81
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062980
|
13/09/2022
|
birampal
|
3503006WL011540
|
birampal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314054
|
|
birampal
|
()
|
|
119
|
KHANPUR
|
UT-03-006-004-003/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063003
|
13/09/2022
|
VIKRA Wo SONU
|
3503006WL011542
|
VIKRA Wo SONU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314043
|
|
VIKRA Wo SONU
|
()
|
|
120
|
KHANPUR
|
UT-03-006-004-003/49
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063006
|
13/09/2022
|
NARESH KUMAR
|
3503006WL011542
|
NARESH KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313927
|
|
NARESH KUMAR
|
()
|
|
121
|
KHANPUR
|
UT-03-006-005-001/535
(BHARUWALA)
|
3503006000NRG23120920220062926
|
13/09/2022
|
ANKIT
|
3503006WL011533
|
ANKIT
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314004
|
|
ANKIT
|
()
|
|
122
|
KHANPUR
|
UT-03-006-008-001/93
(SIKENDERPUR)
|
3503006000NRG23120920220063221
|
13/09/2022
|
Pinki
|
3503006WL011573
|
Pinki
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314002
|
|
Pinki
|
()
|
|
123
|
KHANPUR
|
UT-03-006-010-001/1020
(LALCHANDWALA)
|
3503006000NRG23120920220062927
|
13/09/2022
|
vivek
|
3503006WL011534
|
vivek
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313991
|
|
vivek
|
()
|
|
124
|
KHANPUR
|
UT-03-006-010-001/344
(LALCHANDWALA)
|
3503006000NRG23120920220063016
|
13/09/2022
|
BABITA
|
3503006WL011543
|
BABITA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313981
|
|
BABITA
|
()
|
|
125
|
KHANPUR
|
UT-03-006-010-001/499
(LALCHANDWALA)
|
3503006000NRG23120920220063019
|
13/09/2022
|
DEEPAK
|
3503006WL011543
|
DEEPAK
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313975
|
|
DEEPAK
|
()
|
|
126
|
KHANPUR
|
UT-03-006-010-001/524
(LALCHANDWALA)
|
3503006000NRG23120920220062934
|
13/09/2022
|
kusum devi
|
3503006WL011534
|
kusum devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313930
|
|
kusum devi
|
()
|
|
127
|
KHANPUR
|
UT-03-006-010-001/607
(LALCHANDWALA)
|
3503006000NRG23120920220062944
|
13/09/2022
|
sudhir
|
3503006WL011536
|
sudhir
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313984
|
|
sudhir
|
()
|
|
128
|
KHANPUR
|
UT-03-006-010-001/991
(LALCHANDWALA)
|
3503006000NRG23120920220062946
|
13/09/2022
|
rubil
|
3503006WL011536
|
rubil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313992
|
|
rubil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191913
|
191913
|
|
|
|
|
|
|
|
|
129
|
KHANPUR
|
UT-03-006-018-002/298
(PODOWALI)
|
3503006000NRG23120920220062939
|
13/09/2022
|
sanyogita
|
3503006WL011535
|
sanyogita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314007
|
|
sanyogita
|
()
|
|
130
|
KHANPUR
|
UT-03-006-018-002/907
(PODOWALI)
|
3503006000NRG23120920220062940
|
13/09/2022
|
Reeta Sharma
|
3503006WL011535
|
Reeta Sharma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314003
|
|
Reeta Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
131
|
KHANPUR
|
UT-03-006-004-001/280
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063053
|
13/09/2022
|
JULI
|
3503006WL011550
|
JULI
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314044
|
|
JULI
|
()
|
|
132
|
KHANPUR
|
UT-03-006-011-001/1101
(KHANPUR)
|
3503006000NRG23130920220063424
|
13/09/2022
|
MUNNI
|
3503006WL011651
|
MUNNI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314065
|
|
MUNNI
|
()
|
|
133
|
KHANPUR
|
UT-03-006-011-001/1108
(KHANPUR)
|
3503006000NRG23120920220062807
|
13/09/2022
|
TINKAL
|
3503006WL011517
|
TINKAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314050
|
|
TINKAL
|
()
|
|
134
|
KHANPUR
|
UT-03-006-011-001/1109
(KHANPUR)
|
3503006000NRG23120920220062808
|
13/09/2022
|
PINKI
|
3503006WL011517
|
PINKI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314051
|
|
PINKI
|
()
|
|
135
|
KHANPUR
|
UT-03-006-011-001/81
(KHANPUR)
|
3503006000NRG23120920220062809
|
13/09/2022
|
Ravinder Kumar
|
3503006WL011517
|
Ravinder Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314006
|
|
Ravinder Kumar
|
()
|
|
136
|
KHANPUR
|
UT-03-006-011-002/607
(KHANPUR)
|
3503006000NRG23130920220063435
|
13/09/2022
|
PAWAN
|
3503006WL011651
|
PAWAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313996
|
|
PAWAN
|
()
|
|
137
|
KHANPUR
|
UT-03-006-012-001/215
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120920220062891
|
13/09/2022
|
Bati
|
3503006WL011527
|
Bati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313985
|
|
Bati
|
()
|
|
138
|
KHANPUR
|
UT-03-006-012-001/215
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120920220062892
|
13/09/2022
|
surajna devi
|
3503006WL011527
|
surajna devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314059
|
|
surajna devi
|
()
|
|
139
|
KHANPUR
|
UT-03-006-012-001/98
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120920220062896
|
13/09/2022
|
Beersingh
|
3503006WL011527
|
Beersingh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805313983
|
|
Beersingh
|
()
|
|
140
|
KHANPUR
|
UT-03-006-014-001/857
(MANDABELA)
|
3503006000NRG23120920220062823
|
13/09/2022
|
VIKKY So PREM SINGH
|
3503006WL011519
|
VIKKY So PREM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314017
|
|
VIKKY So PREM SINGH
|
()
|
|
141
|
KHANPUR
|
UT-03-006-014-001/875
(MANDABELA)
|
3503006000NRG23120920220062824
|
13/09/2022
|
Deepak
|
3503006WL011519
|
Deepak
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314032
|
|
Deepak
|
()
|
|
142
|
KHANPUR
|
UT-03-006-014-001/875
(MANDABELA)
|
3503006000NRG23120920220062825
|
13/09/2022
|
Saloni Do Bablu
|
3503006WL011519
|
Saloni Do Bablu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314033
|
|
Saloni Do Bablu
|
()
|
|
143
|
KHANPUR
|
UT-03-006-016-001/1211
(DALLAWALA)
|
3503006000NRG23130920220063417
|
13/09/2022
|
pushpa
|
3503006WL011650
|
pushpa
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805314064
|
|
pushpa
|
()
|
|
144
|
KHANPUR
|
UT-03-006-016-001/1211
(DALLAWALA)
|
3503006000NRG23130920220063416
|
13/09/2022
|
satbeer
|
3503006WL011650
|
satbeer
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805314057
|
|
satbeer
|
()
|
|
145
|
KHANPUR
|
UT-03-006-016-001/1212
(DALLAWALA)
|
3503006000NRG23130920220063418
|
13/09/2022
|
babloo kumar
|
3503006WL011650
|
babloo kumar
|
00354
|
PUNB0301700
|
1491
|
1491
|
Rejected
|
17/09/2022
|
|
4805314060
|
No Such Account
|
|
|
|
146
|
KHANPUR
|
UT-03-006-016-001/1212
(DALLAWALA)
|
3503006000NRG23130920220063419
|
13/09/2022
|
kelo devi
|
3503006WL011650
|
kelo devi
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805314063
|
|
kelo devi
|
()
|
|
147
|
KHANPUR
|
UT-03-006-016-001/1213
(DALLAWALA)
|
3503006000NRG23130920220063420
|
13/09/2022
|
subhash
|
3503006WL011650
|
subhash
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805314058
|
|
subhash
|
()
|
|
148
|
KHANPUR
|
UT-03-006-016-001/1214
(DALLAWALA)
|
3503006000NRG23130920220063421
|
13/09/2022
|
Baburam
|
3503006WL011650
|
Baburam
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805314062
|
|
Baburam
|
()
|
|
149
|
KHANPUR
|
UT-03-006-016-002/217
(DALLAWALA)
|
3503006000NRG23120920220063011
|
13/09/2022
|
FURKAN
|
3503006WL011542
|
FURKAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314001
|
|
FURKAN
|
()
|
|
150
|
KHANPUR
|
UT-03-006-016-002/217
(DALLAWALA)
|
3503006000NRG23120920220063012
|
13/09/2022
|
Vasida
|
3503006WL011542
|
Vasida
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314005
|
|
Vasida
|
()
|
|
151
|
KHANPUR
|
UT-03-006-016-002/218
(DALLAWALA)
|
3503006000NRG23120920220063013
|
13/09/2022
|
ISHRAR
|
3503006WL011542
|
ISHRAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314000
|
|
ISHRAR
|
()
|
|
152
|
KHANPUR
|
UT-03-006-018-001/59
(PODOWALI)
|
3503006000NRG23120920220062919
|
13/09/2022
|
RAJESH
|
3503006WL011531
|
RAJESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314061
|
|
RAJESH
|
()
|
|
153
|
KHANPUR
|
UT-03-006-018-001/64
(PODOWALI)
|
3503006000NRG23120920220062921
|
13/09/2022
|
KARESHNA
|
3503006WL011531
|
KARESHNA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314010
|
|
KARESHNA
|
()
|
|
154
|
KHANPUR
|
UT-03-006-018-001/787
(PODOWALI)
|
3503006000NRG23120920220063227
|
13/09/2022
|
Arun
|
3503006WL011573
|
Arun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313990
|
|
Arun
|
()
|
|
155
|
KHANPUR
|
UT-03-006-018-001/82
(PODOWALI)
|
3503006000NRG23120920220062922
|
13/09/2022
|
SHIVKUMARI
|
3503006WL011531
|
SHIVKUMARI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314011
|
|
SHIVKUMARI
|
()
|
|
156
|
KHANPUR
|
UT-03-006-018-002/1065
(PODOWALI)
|
3503006000NRG23120920220062923
|
13/09/2022
|
MONU
|
3503006WL011531
|
MONU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314012
|
|
MONU
|
()
|
|
157
|
KHANPUR
|
UT-03-006-018-002/1128
(PODOWALI)
|
3503006000NRG23120920220063031
|
13/09/2022
|
mamta
|
3503006WL011545
|
mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314014
|
|
mamta
|
()
|
|
158
|
KHANPUR
|
UT-03-006-018-002/1128
(PODOWALI)
|
3503006000NRG23120920220063030
|
13/09/2022
|
sohanveer
|
3503006WL011545
|
sohanveer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314015
|
|
sohanveer
|
()
|
|
159
|
KHANPUR
|
UT-03-006-018-002/1197
(PODOWALI)
|
3503006000NRG23120920220062917
|
13/09/2022
|
SARITA
|
3503006WL011530
|
SARITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314067
|
|
SARITA
|
()
|
|
160
|
KHANPUR
|
UT-03-006-018-002/1198
(PODOWALI)
|
3503006000NRG23120920220062918
|
13/09/2022
|
ROHIT
|
3503006WL011530
|
ROHIT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314066
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
161
|
KHANPUR
|
UT-03-006-004-001/426
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062905
|
13/09/2022
|
Miss Seema
|
3503006WL011529
|
Miss Seema
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314045
|
|
Miss Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
162
|
KHANPUR
|
UT-03-006-004-001/350
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062865
|
13/09/2022
|
Radhika
|
3503006WL011524
|
Radhika
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313986
|
|
Radhika
|
()
|
|
163
|
KHANPUR
|
UT-03-006-004-001/485
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062880
|
13/09/2022
|
shivraj
|
3503006WL011526
|
shivraj
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314026
|
|
shivraj
|
()
|
|
164
|
KHANPUR
|
UT-03-006-004-001/511
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062875
|
13/09/2022
|
BITTU
|
3503006WL011524
|
BITTU
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314027
|
|
BITTU
|
()
|
|
165
|
KHANPUR
|
UT-03-006-004-002/231
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062886
|
13/09/2022
|
sandeep
|
3503006WL011526
|
sandeep
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314030
|
|
sandeep
|
()
|
|
166
|
KHANPUR
|
UT-03-006-004-002/559
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062974
|
13/09/2022
|
PAYAL
|
3503006WL011540
|
PAYAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314068
|
|
PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
167
|
KHANPUR
|
UT-03-006-004-001/467
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062858
|
13/09/2022
|
SANJAY
|
3503006WL011522
|
SANJAY
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314035
|
|
MR SANJAY KUMAR
|
()
|
|
168
|
KHANPUR
|
UT-03-006-004-002/32
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062965
|
13/09/2022
|
pahal singh
|
3503006WL011539
|
pahal singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314069
|
|
MR PAHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
169
|
KHANPUR
|
UT-03-006-004-002/76
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062976
|
13/09/2022
|
PREM SINGH
|
3503006WL011540
|
PREM SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313994
|
|
MR PRINCE KUMAR
|
()
|
|
170
|
KHANPUR
|
UT-03-006-010-001/977
(LALCHANDWALA)
|
3503006000NRG23120920220062945
|
13/09/2022
|
pardeep
|
3503006WL011536
|
pardeep
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313997
|
|
RATAN SINGH
|
()
|
|
171
|
KHANPUR
|
UT-03-006-018-001/53
(PODOWALI)
|
3503006000NRG23120920220063223
|
13/09/2022
|
GHASITA
|
3503006WL011573
|
GHASITA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314070
|
|
MR GHASITA
|
()
|
|
172
|
KHANPUR
|
UT-03-006-018-001/693
(PODOWALI)
|
3503006000NRG23120920220063226
|
13/09/2022
|
ARTI DEVI
|
3503006WL011573
|
ARTI DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314009
|
|
MISS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
173
|
KHANPUR
|
UT-03-006-011-001/1019
(KHANPUR)
|
3503006000NRG23130920220063423
|
13/09/2022
|
RAJNI Wo SONU
|
3503006WL011651
|
RAJNI Wo SONU
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314075
|
|
MR SONU SONU
|
()
|
|
174
|
KHANPUR
|
UT-03-006-011-001/1019
(KHANPUR)
|
3503006000NRG23130920220063422
|
13/09/2022
|
SONU
|
3503006WL011651
|
SONU
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314076
|
|
MRS RAJNI RAJNI
|
()
|
|
175
|
KHANPUR
|
UT-03-006-011-001/1102
(KHANPUR)
|
3503006000NRG23130920220063425
|
13/09/2022
|
Kavita
|
3503006WL011651
|
Kavita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314081
|
|
MRS KAVITA KAVITA
|
()
|
|
176
|
KHANPUR
|
UT-03-006-011-001/297
(KHANPUR)
|
3503006000NRG23130920220063427
|
13/09/2022
|
Jayprkash
|
3503006WL011651
|
Jayprkash
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314008
|
|
MR JAY PRAKASH
|
()
|
|
177
|
KHANPUR
|
UT-03-006-011-001/297
(KHANPUR)
|
3503006000NRG23130920220063428
|
13/09/2022
|
Shimla
|
3503006WL011651
|
Shimla
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314078
|
|
MRS SHIMALA
|
()
|
|
178
|
KHANPUR
|
UT-03-006-011-001/499
(KHANPUR)
|
3503006000NRG23130920220063430
|
13/09/2022
|
Jaipal
|
3503006WL011651
|
Jaipal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314071
|
|
MRS GEETA
|
()
|
|
179
|
KHANPUR
|
UT-03-006-011-001/550
(KHANPUR)
|
3503006000NRG23130920220063431
|
13/09/2022
|
sachin
|
3503006WL011651
|
sachin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313993
|
|
MR SACHIN
|
()
|
|
180
|
KHANPUR
|
UT-03-006-011-001/550
(KHANPUR)
|
3503006000NRG23130920220063432
|
13/09/2022
|
savita
|
3503006WL011651
|
savita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314072
|
|
MRS SAVITA
|
()
|
|
181
|
KHANPUR
|
UT-03-006-011-001/602
(KHANPUR)
|
3503006000NRG23130920220063433
|
13/09/2022
|
baburam
|
3503006WL011651
|
baburam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313995
|
|
MR BABU RAM
|
()
|
|
182
|
KHANPUR
|
UT-03-006-011-002/607
(KHANPUR)
|
3503006000NRG23130920220063434
|
13/09/2022
|
MAMTA
|
3503006WL011651
|
MAMTA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314073
|
|
MRS MAMTA
|
()
|
|
183
|
KHANPUR
|
UT-03-006-012-001/415
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120920220062894
|
13/09/2022
|
SHIVANI
|
3503006WL011527
|
SHIVANI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313987
|
|
MISS SHIVANI
|
()
|
|
184
|
KHANPUR
|
UT-03-006-012-001/463
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120920220062895
|
13/09/2022
|
Ajay
|
3503006WL011527
|
Ajay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314031
|
|
MR AJAY KUMAR
|
()
|
|
185
|
KHANPUR
|
UT-03-006-012-001/87
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120920220062916
|
13/09/2022
|
Guddi
|
3503006WL011530
|
Guddi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313999
|
|
MS MAHIMA UNG GUDDI
|
()
|
|
186
|
KHANPUR
|
UT-03-006-014-001/856
(MANDABELA)
|
3503006000NRG23120920220062822
|
13/09/2022
|
BHARAT
|
3503006WL011519
|
BHARAT
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314013
|
|
MR BHARAT
|
()
|
|
187
|
KHANPUR
|
UT-03-006-014-002/260
(MANDABELA)
|
3503006000NRG23120920220062826
|
13/09/2022
|
bablu
|
3503006WL011519
|
bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314080
|
|
MR BABLU
|
()
|
|
188
|
KHANPUR
|
UT-03-006-014-002/260
(MANDABELA)
|
3503006000NRG23120920220062827
|
13/09/2022
|
balesh devi
|
3503006WL011519
|
balesh devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314079
|
|
MRS BALESH
|
()
|
|
189
|
KHANPUR
|
UT-03-006-018-001/53
(PODOWALI)
|
3503006000NRG23120920220063224
|
13/09/2022
|
VIDHYAWATI
|
3503006WL011573
|
VIDHYAWATI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314077
|
|
VIDHYA
|
()
|
|
190
|
KHANPUR
|
UT-03-006-018-002/784
(PODOWALI)
|
3503006000NRG23120920220063228
|
13/09/2022
|
sanjay
|
3503006WL011573
|
sanjay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805313998
|
|
MR SANJAY KUMAR
|
()
|
|
191
|
KHANPUR
|
UT-03-006-018-002/872
(PODOWALI)
|
3503006000NRG23120920220063229
|
13/09/2022
|
Ritu
|
3503006WL011573
|
Ritu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805314074
|
|
MR RITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556995
|
556995
|
|
|
|
|
|
|
|