|
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-03-006-015-001/718
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023008
|
20/06/2022
|
RAVI KUMAR
|
3503006WL004454
|
RAVI KUMAR
|
00045
|
BARB0BLYHAR
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722719
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-003-001/505
(KARANPUR)
|
3503006000NRG23180620220021918
|
20/06/2022
|
farmana
|
3503006WL004250
|
farmana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722723
|
|
farmana
|
()
|
|
3
|
KHANPUR
|
UT-03-006-004-001/91
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220021908
|
20/06/2022
|
ABHISHEK
|
3503006WL004248
|
ABHISHEK
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722728
|
|
ABHISHEK
|
()
|
|
4
|
KHANPUR
|
UT-03-006-004-001/99
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220021909
|
20/06/2022
|
SUNEETA DEVI
|
3503006WL004248
|
SUNEETA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722721
|
|
SUNEETADEVI
|
()
|
|
5
|
KHANPUR
|
UT-03-006-005-001/76
(BHARUWALA)
|
3503006000NRG23190620220022169
|
20/06/2022
|
deepchand
|
3503006WL004283
|
deepchand
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722805
|
|
deepchand
|
()
|
|
6
|
KHANPUR
|
UT-03-006-007-001/23
(PRAHLADPUR)
|
3503006000NRG23180620220021888
|
20/06/2022
|
Kamlesh
|
3503006WL004246
|
Kamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722730
|
|
Kamlesh
|
()
|
|
7
|
KHANPUR
|
UT-03-006-007-001/773
(PRAHLADPUR)
|
3503006000NRG23180620220021959
|
20/06/2022
|
Shahnawaj
|
3503006WL004256
|
Shahnawaj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722735
|
|
Shahnawaj
|
()
|
|
8
|
KHANPUR
|
UT-03-006-007-001/783
(PRAHLADPUR)
|
3503006000NRG23180620220021890
|
20/06/2022
|
Latifan
|
3503006WL004246
|
Latifan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722731
|
|
Latifan
|
()
|
|
9
|
KHANPUR
|
UT-03-006-007-001/792
(PRAHLADPUR)
|
3503006000NRG23180620220021891
|
20/06/2022
|
Sajida
|
3503006WL004246
|
Sajida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722732
|
|
Sajida
|
()
|
|
10
|
KHANPUR
|
UT-03-006-007-001/793
(PRAHLADPUR)
|
3503006000NRG23180620220021880
|
20/06/2022
|
Saraswati
|
3503006WL004244
|
Saraswati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722729
|
|
Saraswati
|
()
|
|
11
|
KHANPUR
|
UT-03-006-007-001/794
(PRAHLADPUR)
|
3503006000NRG23180620220021881
|
20/06/2022
|
Dushyant
|
3503006WL004244
|
Dushyant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722749
|
|
Dushyant
|
()
|
|
12
|
KHANPUR
|
UT-03-006-007-001/808
(PRAHLADPUR)
|
3503006000NRG23200620220022817
|
20/06/2022
|
YASHPAL
|
3503006WL004421
|
YASHPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722806
|
|
YASHPAL
|
()
|
|
13
|
KHANPUR
|
UT-03-006-007-001/925
(PRAHLADPUR)
|
3503006000NRG23180620220022023
|
20/06/2022
|
KASHISH
|
3503006WL004266
|
KASHISH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722750
|
|
KASHISH
|
()
|
|
14
|
KHANPUR
|
UT-03-006-008-001/192
(SIKENDERPUR)
|
3503006000NRG23200620220022939
|
20/06/2022
|
Seema Devi
|
3503006WL004445
|
Seema Devi
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722751
|
|
SeemaDevi
|
()
|
|
15
|
KHANPUR
|
UT-03-006-008-001/232
(SIKENDERPUR)
|
3503006000NRG23200620220022941
|
20/06/2022
|
chandrkla
|
3503006WL004445
|
chandrkla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722739
|
|
chandrkla
|
()
|
|
16
|
KHANPUR
|
UT-03-006-008-001/232
(SIKENDERPUR)
|
3503006000NRG23200620220022940
|
20/06/2022
|
hukam
|
3503006WL004445
|
hukam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722752
|
|
hukam
|
()
|
|
17
|
KHANPUR
|
UT-03-006-008-001/232
(SIKENDERPUR)
|
3503006000NRG23200620220022942
|
20/06/2022
|
rovind
|
3503006WL004445
|
rovind
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722746
|
|
rovind
|
()
|
|
18
|
KHANPUR
|
UT-03-006-008-001/5
(SIKENDERPUR)
|
3503006000NRG23200620220022914
|
20/06/2022
|
Guddi
|
3503006WL004442
|
Guddi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722722
|
|
Guddi
|
()
|
|
19
|
KHANPUR
|
UT-03-006-010-001/1053
(LALCHANDWALA)
|
3503006000NRG23180620220022076
|
20/06/2022
|
nasib jaha
|
3503006WL004275
|
nasib jaha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722738
|
|
nasibjaha
|
()
|
|
20
|
KHANPUR
|
UT-03-006-010-001/1066
(LALCHANDWALA)
|
3503006000NRG23180620220022077
|
20/06/2022
|
tasleem
|
3503006WL004275
|
tasleem
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722737
|
|
tasleem
|
()
|
|
21
|
KHANPUR
|
UT-03-006-010-001/1120
(LALCHANDWALA)
|
3503006000NRG23180620220022078
|
20/06/2022
|
SHARAJ
|
3503006WL004275
|
SHARAJ
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722741
|
|
SHARAJ
|
()
|
|
22
|
KHANPUR
|
UT-03-006-010-001/1160
(LALCHANDWALA)
|
3503006000NRG23180620220022079
|
20/06/2022
|
Shaukeen
|
3503006WL004275
|
Shaukeen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722727
|
|
Shaukeen
|
()
|
|
23
|
KHANPUR
|
UT-03-006-010-001/1171
(LALCHANDWALA)
|
3503006000NRG23180620220022080
|
20/06/2022
|
Sahrana
|
3503006WL004275
|
Sahrana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722740
|
|
Sahrana
|
()
|
|
24
|
KHANPUR
|
UT-03-006-010-001/1176
(LALCHANDWALA)
|
3503006000NRG23180620220022081
|
20/06/2022
|
maharu nisha
|
3503006WL004275
|
maharu nisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722726
|
|
maharunisha
|
()
|
|
25
|
KHANPUR
|
UT-03-006-010-001/1196
(LALCHANDWALA)
|
3503006000NRG23180620220022084
|
20/06/2022
|
Jaheer hasan
|
3503006WL004275
|
Jaheer hasan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722736
|
|
Jaheerhasan
|
()
|
|
26
|
KHANPUR
|
UT-03-006-010-001/1196
(LALCHANDWALA)
|
3503006000NRG23180620220022085
|
20/06/2022
|
Murshida
|
3503006WL004275
|
Murshida
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722725
|
|
Murshida
|
()
|
|
27
|
KHANPUR
|
UT-03-006-010-001/1206
(LALCHANDWALA)
|
3503006000NRG23180620220022088
|
20/06/2022
|
Akbari
|
3503006WL004275
|
Akbari
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722808
|
|
Akbari
|
()
|
|
28
|
KHANPUR
|
UT-03-006-010-001/1207
(LALCHANDWALA)
|
3503006000NRG23180620220022090
|
20/06/2022
|
Sehruna
|
3503006WL004276
|
Sehruna
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722734
|
|
Sehruna
|
()
|
|
29
|
KHANPUR
|
UT-03-006-010-001/1207
(LALCHANDWALA)
|
3503006000NRG23180620220022089
|
20/06/2022
|
Sonu
|
3503006WL004276
|
Sonu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722733
|
|
Sonu
|
()
|
|
30
|
KHANPUR
|
UT-03-006-010-001/1329
(LALCHANDWALA)
|
3503006000NRG23180620220021964
|
20/06/2022
|
SHAHREEN
|
3503006WL004256
|
SHAHREEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722748
|
|
SHAHREEN
|
()
|
|
31
|
KHANPUR
|
UT-03-006-010-001/508
(LALCHANDWALA)
|
3503006000NRG23180620220022092
|
20/06/2022
|
Reshma
|
3503006WL004276
|
Reshma
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722724
|
|
Reshma
|
()
|
|
32
|
KHANPUR
|
UT-03-006-010-001/513
(LALCHANDWALA)
|
3503006000NRG23180620220022095
|
20/06/2022
|
shajaha
|
3503006WL004276
|
shajaha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722809
|
|
shajaha
|
()
|
|
33
|
KHANPUR
|
UT-03-006-010-001/604
(LALCHANDWALA)
|
3503006000NRG23180620220022098
|
20/06/2022
|
rahisha
|
3503006WL004276
|
rahisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722807
|
|
rahisha
|
()
|
|
34
|
KHANPUR
|
UT-03-006-011-001/822
(KHANPUR)
|
3503006000NRG23200620220023153
|
20/06/2022
|
MANGHERAM
|
3503006WL004471
|
MANGHERAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722742
|
|
MANGHERAM
|
()
|
|
35
|
KHANPUR
|
UT-03-006-011-001/822
(KHANPUR)
|
3503006000NRG23200620220023154
|
20/06/2022
|
sangeeta
|
3503006WL004471
|
sangeeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722745
|
|
sangeeta
|
()
|
|
36
|
KHANPUR
|
UT-03-006-011-002/637
(KHANPUR)
|
3503006000NRG23200620220023150
|
20/06/2022
|
SUleman
|
3503006WL004470
|
SUleman
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722753
|
|
SUleman
|
()
|
|
37
|
KHANPUR
|
UT-03-006-012-001/443
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021882
|
20/06/2022
|
irfan
|
3503006WL004245
|
irfan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722743
|
|
irfan
|
()
|
|
38
|
KHANPUR
|
UT-03-006-012-001/444
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021897
|
20/06/2022
|
Jauhra
|
3503006WL004246
|
Jauhra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722744
|
|
Jauhra
|
()
|
|
39
|
KHANPUR
|
UT-03-006-018-001/731
(PODOWALI)
|
3503006000NRG23200620220022916
|
20/06/2022
|
DHAREMENDRA
|
3503006WL004442
|
DHAREMENDRA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722747
|
|
DHAREMENDRA
|
()
|
|
40
|
KHANPUR
|
UT-03-006-018-001/732
(PODOWALI)
|
3503006000NRG23200620220022917
|
20/06/2022
|
ALKA
|
3503006WL004442
|
ALKA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722804
|
|
ALKA
|
()
|
|
41
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23180620220021904
|
20/06/2022
|
digvijay singh sani
|
3503006WL004247
|
digvijay singh sani
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722720
|
|
digvijaysinghsani
|
()
|
|
42
|
KHANPUR
|
UT-03-006-023-002/1181
(PODOWALI)
|
3503006000NRG23180620220022139
|
20/06/2022
|
HIMANSHI Do SURESH
|
3503006WL004280
|
HIMANSHI Do SURESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722754
|
|
HIMANSHIDoSURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120771
|
120771
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
UT-03-006-011-001/935
(KHANPUR)
|
3503006000NRG23180620220021967
|
20/06/2022
|
HIMANI SHARMA
|
3503006WL004256
|
HIMANI SHARMA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722757
|
|
HIMANISHARMA
|
()
|
|
44
|
KHANPUR
|
UT-03-006-011-001/936
(KHANPUR)
|
3503006000NRG23180620220021968
|
20/06/2022
|
SAGAR
|
3503006WL004256
|
SAGAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722756
|
|
SAGAR
|
()
|
|
45
|
KHANPUR
|
UT-03-006-011-001/937
(KHANPUR)
|
3503006000NRG23180620220022024
|
20/06/2022
|
HIMANSHU
|
3503006WL004266
|
HIMANSHU
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722755
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
46
|
KHANPUR
|
UT-03-006-004-001/413
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220022020
|
20/06/2022
|
KRISHANPAL So RAJENDAR
|
3503006WL004266
|
KRISHANPAL So RAJENDAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722758
|
|
KRISHANPALSoRAJENDAR
|
()
|
|
47
|
KHANPUR
|
UT-03-006-004-001/523
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220022022
|
20/06/2022
|
ADITYA KUMAR
|
3503006WL004266
|
ADITYA KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722760
|
|
ADITYAKUMAR
|
()
|
|
48
|
KHANPUR
|
UT-03-006-004-001/91
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220021907
|
20/06/2022
|
SAVITRI Wo MAHAK SINGH
|
3503006WL004248
|
SAVITRI Wo MAHAK SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722759
|
|
SAVITRIWoMAHAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
49
|
KHANPUR
|
UT-03-006-014-001/738
(MANDABELA)
|
3503006000NRG23180620220022106
|
20/06/2022
|
Reshma
|
3503006WL004277
|
Reshma
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722761
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
KHANPUR
|
UT-03-006-004-001/522
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220022021
|
20/06/2022
|
NAND KISHORE
|
3503006WL004266
|
NAND KISHORE
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722762
|
|
NANDKISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
KHANPUR
|
UT-03-006-001-001/406
(ABDUL RAHIMPUR)
|
3503006000NRG23180620220022026
|
20/06/2022
|
MONI
|
3503006WL004267
|
MONI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722793
|
|
MONI
|
()
|
|
52
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG23180620220022027
|
20/06/2022
|
BIJENDRA
|
3503006WL004267
|
BIJENDRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722765
|
|
BIJENDRA
|
()
|
|
53
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG23180620220022028
|
20/06/2022
|
KAUSHAL
|
3503006WL004267
|
KAUSHAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722794
|
|
KAUSHAL
|
()
|
|
54
|
KHANPUR
|
UT-03-006-003-001/505
(KARANPUR)
|
3503006000NRG23180620220021919
|
20/06/2022
|
naeem
|
3503006WL004250
|
naeem
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722790
|
|
naeem
|
()
|
|
55
|
KHANPUR
|
UT-03-006-004-001/361
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220022018
|
20/06/2022
|
reena devi
|
3503006WL004266
|
reena devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722784
|
|
reenadevi
|
()
|
|
56
|
KHANPUR
|
UT-03-006-004-001/413
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220022019
|
20/06/2022
|
PREETI
|
3503006WL004266
|
PREETI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722777
|
|
PREETI
|
()
|
|
57
|
KHANPUR
|
UT-03-006-004-001/524
(DHARAMPUR ROOHALKI)
|
3503006000NRG23190620220022168
|
20/06/2022
|
ANJALI RANI
|
3503006WL004283
|
ANJALI RANI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722791
|
|
ANJALIRANI
|
()
|
|
58
|
KHANPUR
|
UT-03-006-005-001/739
(BHARUWALA)
|
3503006000NRG23180620220022133
|
20/06/2022
|
sundarpal
|
3503006WL004280
|
sundarpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722767
|
|
sundarpal
|
()
|
|
59
|
KHANPUR
|
UT-03-006-007-001/195
(PRAHLADPUR)
|
3503006000NRG23180620220021879
|
20/06/2022
|
Vedpal
|
3503006WL004244
|
Vedpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722778
|
|
Vedpal
|
()
|
|
60
|
KHANPUR
|
UT-03-006-007-001/760
(PRAHLADPUR)
|
3503006000NRG23190620220022170
|
20/06/2022
|
sarvari
|
3503006WL004283
|
sarvari
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722773
|
|
sarvari
|
()
|
|
61
|
KHANPUR
|
UT-03-006-007-001/761
(PRAHLADPUR)
|
3503006000NRG23190620220022171
|
20/06/2022
|
Shaukeen ali
|
3503006WL004283
|
Shaukeen ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722770
|
|
Shaukeenali
|
()
|
|
62
|
KHANPUR
|
UT-03-006-007-001/777
(PRAHLADPUR)
|
3503006000NRG23190620220022172
|
20/06/2022
|
Shama
|
3503006WL004283
|
Shama
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722781
|
|
Shama
|
()
|
|
63
|
KHANPUR
|
UT-03-006-007-001/778
(PRAHLADPUR)
|
3503006000NRG23190620220022173
|
20/06/2022
|
Anwari
|
3503006WL004283
|
Anwari
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722771
|
|
Anwari
|
()
|
|
64
|
KHANPUR
|
UT-03-006-007-001/779
(PRAHLADPUR)
|
3503006000NRG23190620220022174
|
20/06/2022
|
Munfait
|
3503006WL004283
|
Munfait
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722772
|
|
Munfait
|
()
|
|
65
|
KHANPUR
|
UT-03-006-007-001/782
(PRAHLADPUR)
|
3503006000NRG23180620220021889
|
20/06/2022
|
Asmeen
|
3503006WL004246
|
Asmeen
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722786
|
|
Asmeen
|
()
|
|
66
|
KHANPUR
|
UT-03-006-007-001/795
(PRAHLADPUR)
|
3503006000NRG23180620220021892
|
20/06/2022
|
Naseem
|
3503006WL004246
|
Naseem
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722769
|
|
Naseem
|
()
|
|
67
|
KHANPUR
|
UT-03-006-007-001/810
(PRAHLADPUR)
|
3503006000NRG23180620220021894
|
20/06/2022
|
Munni
|
3503006WL004246
|
Munni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722782
|
|
Munni
|
()
|
|
68
|
KHANPUR
|
UT-03-006-007-001/811
(PRAHLADPUR)
|
3503006000NRG23180620220021895
|
20/06/2022
|
Nargis
|
3503006WL004246
|
Nargis
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722776
|
|
Nargis
|
()
|
|
69
|
KHANPUR
|
UT-03-006-007-001/812
(PRAHLADPUR)
|
3503006000NRG23180620220021896
|
20/06/2022
|
Khushi
|
3503006WL004246
|
Khushi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722775
|
|
Khushi
|
()
|
|
70
|
KHANPUR
|
UT-03-006-007-001/814
(PRAHLADPUR)
|
3503006000NRG23180620220021961
|
20/06/2022
|
Husanjahan
|
3503006WL004256
|
Husanjahan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722780
|
|
Husanjahan
|
()
|
|
71
|
KHANPUR
|
UT-03-006-008-001/117
(SIKENDERPUR)
|
3503006000NRG23200620220022885
|
20/06/2022
|
phal singh
|
3503006WL004437
|
phal singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722783
|
|
phalsingh
|
()
|
|
72
|
KHANPUR
|
UT-03-006-010-001/1117
(LALCHANDWALA)
|
3503006000NRG23180620220022067
|
20/06/2022
|
Anjum
|
3503006WL004273
|
Anjum
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722789
|
|
Anjum
|
()
|
|
73
|
KHANPUR
|
UT-03-006-010-001/1194
(LALCHANDWALA)
|
3503006000NRG23180620220022082
|
20/06/2022
|
Ali Hasan
|
3503006WL004275
|
Ali Hasan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722763
|
|
AliHasan
|
()
|
|
74
|
KHANPUR
|
UT-03-006-010-001/1194
(LALCHANDWALA)
|
3503006000NRG23180620220022083
|
20/06/2022
|
Allaha Bandi
|
3503006WL004275
|
Allaha Bandi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722785
|
|
AllahaBandi
|
()
|
|
75
|
KHANPUR
|
UT-03-006-010-001/1204
(LALCHANDWALA)
|
3503006000NRG23180620220022086
|
20/06/2022
|
Irfan
|
3503006WL004275
|
Irfan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722766
|
|
Irfan
|
()
|
|
76
|
KHANPUR
|
UT-03-006-010-001/1205
(LALCHANDWALA)
|
3503006000NRG23180620220022087
|
20/06/2022
|
Sareen
|
3503006WL004275
|
Sareen
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722788
|
|
Sareen
|
()
|
|
77
|
KHANPUR
|
UT-03-006-010-001/1227
(LALCHANDWALA)
|
3503006000NRG23180620220021962
|
20/06/2022
|
Amzad Ali
|
3503006WL004256
|
Amzad Ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722774
|
|
AmzadAli
|
()
|
|
78
|
KHANPUR
|
UT-03-006-010-001/272
(LALCHANDWALA)
|
3503006000NRG23180620220022059
|
20/06/2022
|
Mahatab
|
3503006WL004271
|
Mahatab
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722779
|
|
Mahatab
|
()
|
|
79
|
KHANPUR
|
UT-03-006-010-001/508
(LALCHANDWALA)
|
3503006000NRG23180620220022060
|
20/06/2022
|
Aslam
|
3503006WL004271
|
Aslam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722792
|
|
Aslam
|
()
|
|
80
|
KHANPUR
|
UT-03-006-010-001/509
(LALCHANDWALA)
|
3503006000NRG23180620220022093
|
20/06/2022
|
kurbaan
|
3503006WL004276
|
kurbaan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722764
|
|
kurbaan
|
()
|
|
81
|
KHANPUR
|
UT-03-006-010-001/74
(LALCHANDWALA)
|
3503006000NRG23180620220022061
|
20/06/2022
|
guljaar
|
3503006WL004271
|
guljaar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722787
|
|
guljaar
|
()
|
|
82
|
KHANPUR
|
UT-03-006-010-001/906
(LALCHANDWALA)
|
3503006000NRG23180620220022062
|
20/06/2022
|
bilkish
|
3503006WL004271
|
bilkish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722803
|
|
bilkish
|
()
|
|
83
|
KHANPUR
|
UT-03-006-010-001/910
(LALCHANDWALA)
|
3503006000NRG23180620220022099
|
20/06/2022
|
afjal
|
3503006WL004276
|
afjal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722768
|
|
afjal
|
()
|
|
84
|
KHANPUR
|
UT-03-006-018-002/168
(PODOWALI)
|
3503006000NRG23180620220022137
|
20/06/2022
|
bijepal
|
3503006WL004280
|
bijepal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722795
|
|
bijepal
|
()
|
|
85
|
KHANPUR
|
UT-03-006-018-002/170
(PODOWALI)
|
3503006000NRG23180620220022138
|
20/06/2022
|
AMIT
|
3503006WL004280
|
AMIT
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722796
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
86
|
KHANPUR
|
UT-03-006-004-001/361
(DHARAMPUR ROOHALKI)
|
3503006000NRG23180620220022017
|
20/06/2022
|
MAS
|
3503006WL004266
|
MAS
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722922
|
|
MAS
|
()
|
|
87
|
KHANPUR
|
UT-03-006-010-001/103
(LALCHANDWALA)
|
3503006000NRG23180620220021866
|
20/06/2022
|
raes prnce
|
3503006WL004242
|
raes prnce
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722884
|
|
raesprnce
|
()
|
|
88
|
KHANPUR
|
UT-03-006-010-001/1328
(LALCHANDWALA)
|
3503006000NRG23180620220021963
|
20/06/2022
|
PINKI
|
3503006WL004256
|
PINKI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722885
|
|
PINKI
|
()
|
|
89
|
KHANPUR
|
UT-03-006-010-001/90
(LALCHANDWALA)
|
3503006000NRG23180620220021868
|
20/06/2022
|
samina sivm
|
3503006WL004242
|
samina sivm
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722896
|
|
saminasivm
|
()
|
|
90
|
KHANPUR
|
UT-03-006-011-001/160
(KHANPUR)
|
3503006000NRG23200620220023143
|
20/06/2022
|
Ramgopal
|
3503006WL004470
|
Ramgopal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722833
|
|
Ramgopal
|
()
|
|
91
|
KHANPUR
|
UT-03-006-011-001/232
(KHANPUR)
|
3503006000NRG23200620220023133
|
20/06/2022
|
Ankit kumar
|
3503006WL004469
|
Ankit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722840
|
|
Ankitkumar
|
()
|
|
92
|
KHANPUR
|
UT-03-006-011-001/251
(KHANPUR)
|
3503006000NRG23180620220021943
|
20/06/2022
|
Raju
|
3503006WL004253
|
Raju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722842
|
|
Raju
|
()
|
|
93
|
KHANPUR
|
UT-03-006-011-001/336
(KHANPUR)
|
3503006000NRG23200620220023159
|
20/06/2022
|
Sumit Kumar
|
3503006WL004472
|
Sumit Kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722832
|
|
SumitKumar
|
()
|
|
94
|
KHANPUR
|
UT-03-006-011-001/391
(KHANPUR)
|
3503006000NRG23200620220023161
|
20/06/2022
|
pahal singh
|
3503006WL004472
|
pahal singh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722836
|
|
pahalsingh
|
()
|
|
95
|
KHANPUR
|
UT-03-006-011-001/394
(KHANPUR)
|
3503006000NRG23180620220021947
|
20/06/2022
|
sarasvati
|
3503006WL004253
|
sarasvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722854
|
|
sarasvati
|
()
|
|
96
|
KHANPUR
|
UT-03-006-011-001/4
(KHANPUR)
|
3503006000NRG23180620220021948
|
20/06/2022
|
Brajpal
|
3503006WL004253
|
Brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722834
|
|
Brajpal
|
()
|
|
97
|
KHANPUR
|
UT-03-006-011-001/48
(KHANPUR)
|
3503006000NRG23200620220023123
|
20/06/2022
|
susheela devi
|
3503006WL004468
|
susheela devi
|
00354
|
PUNB0301700
|
2856
|
2856
|
Processed
|
25/06/2022
|
|
2487722845
|
|
susheeladevi
|
()
|
|
98
|
KHANPUR
|
UT-03-006-011-001/481
(KHANPUR)
|
3503006000NRG23200620220023151
|
20/06/2022
|
Kavita
|
3503006WL004471
|
Kavita
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487722799
|
|
Kavita
|
()
|
|
99
|
KHANPUR
|
UT-03-006-011-001/488
(KHANPUR)
|
3503006000NRG23180620220022115
|
20/06/2022
|
mehraj
|
3503006WL004278
|
mehraj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722879
|
|
mehraj
|
()
|
|
100
|
KHANPUR
|
UT-03-006-011-001/513
(KHANPUR)
|
3503006000NRG23200620220023138
|
20/06/2022
|
Pappn
|
3503006WL004469
|
Pappn
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722847
|
|
Pappn
|
()
|
|
101
|
KHANPUR
|
UT-03-006-011-001/606
(KHANPUR)
|
3503006000NRG23200620220023139
|
20/06/2022
|
NAVENDRA
|
3503006WL004469
|
NAVENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722797
|
|
NAVENDRA
|
()
|
|
102
|
KHANPUR
|
UT-03-006-011-001/715
(KHANPUR)
|
3503006000NRG23200620220023125
|
20/06/2022
|
Bano
|
3503006WL004468
|
Bano
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722855
|
|
Bano
|
()
|
|
103
|
KHANPUR
|
UT-03-006-011-001/715
(KHANPUR)
|
3503006000NRG23200620220023124
|
20/06/2022
|
Masum
|
3503006WL004468
|
Masum
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722909
|
|
Masum
|
()
|
|
104
|
KHANPUR
|
UT-03-006-011-001/721
(KHANPUR)
|
3503006000NRG23200620220023152
|
20/06/2022
|
puja sharma
|
3503006WL004471
|
puja sharma
|
00354
|
PUNB0301700
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722863
|
|
pujasharma
|
()
|
|
105
|
KHANPUR
|
UT-03-006-011-001/728
(KHANPUR)
|
3503006000NRG23200620220023127
|
20/06/2022
|
Sunita
|
3503006WL004468
|
Sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722802
|
|
Sunita
|
()
|
|
106
|
KHANPUR
|
UT-03-006-011-001/732
(KHANPUR)
|
3503006000NRG23200620220023128
|
20/06/2022
|
Rihana
|
3503006WL004468
|
Rihana
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487722839
|
|
Rihana
|
()
|
|
107
|
KHANPUR
|
UT-03-006-011-001/818
(KHANPUR)
|
3503006000NRG23180620220022116
|
20/06/2022
|
Muskan
|
3503006WL004278
|
Muskan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722913
|
|
Muskan
|
()
|
|
108
|
KHANPUR
|
UT-03-006-011-001/892
(KHANPUR)
|
3503006000NRG23180620220021949
|
20/06/2022
|
Reetu
|
3503006WL004253
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722882
|
|
Reetu
|
()
|
|
109
|
KHANPUR
|
UT-03-006-011-001/902
(KHANPUR)
|
3503006000NRG23180620220021921
|
20/06/2022
|
sehdev
|
3503006WL004250
|
sehdev
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722825
|
|
sehdev
|
()
|
|
110
|
KHANPUR
|
UT-03-006-011-001/904
(KHANPUR)
|
3503006000NRG23180620220021860
|
20/06/2022
|
Preeti
|
3503006WL004240
|
Preeti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722852
|
|
Preeti
|
()
|
|
111
|
KHANPUR
|
UT-03-006-011-001/905
(KHANPUR)
|
3503006000NRG23180620220021861
|
20/06/2022
|
ramu
|
3503006WL004240
|
ramu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722801
|
|
ramu
|
()
|
|
112
|
KHANPUR
|
UT-03-006-011-001/906
(KHANPUR)
|
3503006000NRG23180620220021862
|
20/06/2022
|
uma
|
3503006WL004240
|
uma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722876
|
|
uma
|
()
|
|
113
|
KHANPUR
|
UT-03-006-011-001/909
(KHANPUR)
|
3503006000NRG23180620220021924
|
20/06/2022
|
SUKHVEERI
|
3503006WL004250
|
SUKHVEERI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722888
|
|
SUKHVEERI
|
()
|
|
114
|
KHANPUR
|
UT-03-006-011-001/910
(KHANPUR)
|
3503006000NRG23180620220021925
|
20/06/2022
|
Tarawati
|
3503006WL004250
|
Tarawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722919
|
|
Tarawati
|
()
|
|
115
|
KHANPUR
|
UT-03-006-011-001/911
(KHANPUR)
|
3503006000NRG23180620220021863
|
20/06/2022
|
SHIMLA
|
3503006WL004241
|
SHIMLA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722860
|
|
SHIMLA
|
()
|
|
116
|
KHANPUR
|
UT-03-006-011-001/912
(KHANPUR)
|
3503006000NRG23180620220021864
|
20/06/2022
|
MUKESHSHARMA
|
3503006WL004241
|
MUKESHSHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722875
|
|
MUKESHSHARMA
|
()
|
|
117
|
KHANPUR
|
UT-03-006-011-001/914
(KHANPUR)
|
3503006000NRG23180620220021926
|
20/06/2022
|
Kunti
|
3503006WL004250
|
Kunti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722873
|
|
Kunti
|
()
|
|
118
|
KHANPUR
|
UT-03-006-011-001/916
(KHANPUR)
|
3503006000NRG23180620220021865
|
20/06/2022
|
SASHI SHARMA
|
3503006WL004241
|
SASHI SHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722866
|
|
SASHISHARMA
|
()
|
|
119
|
KHANPUR
|
UT-03-006-011-001/918
(KHANPUR)
|
3503006000NRG23180620220021927
|
20/06/2022
|
MAMTA
|
3503006WL004250
|
MAMTA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722887
|
|
MAMTA
|
()
|
|
120
|
KHANPUR
|
UT-03-006-011-001/919
(KHANPUR)
|
3503006000NRG23180620220021928
|
20/06/2022
|
SATYAM
|
3503006WL004250
|
SATYAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722899
|
|
SATYAM
|
()
|
|
121
|
KHANPUR
|
UT-03-006-011-002/633
(KHANPUR)
|
3503006000NRG23200620220023142
|
20/06/2022
|
Agyavati
|
3503006WL004469
|
Agyavati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722844
|
|
Agyavati
|
()
|
|
122
|
KHANPUR
|
UT-03-006-012-001/108
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022039
|
20/06/2022
|
Sompal
|
3503006WL004268
|
Sompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722850
|
|
Sompal
|
()
|
|
123
|
KHANPUR
|
UT-03-006-012-001/108
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022048
|
20/06/2022
|
somti
|
3503006WL004269
|
somti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722851
|
|
somti
|
()
|
|
124
|
KHANPUR
|
UT-03-006-012-001/128
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200620220022820
|
20/06/2022
|
sunil
|
3503006WL004421
|
sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722830
|
|
sunil
|
()
|
|
125
|
KHANPUR
|
UT-03-006-012-001/289
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022063
|
20/06/2022
|
YUNUS
|
3503006WL004272
|
YUNUS
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722872
|
|
YUNUS
|
()
|
|
126
|
KHANPUR
|
UT-03-006-012-001/328
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022065
|
20/06/2022
|
rahisa
|
3503006WL004272
|
rahisa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722856
|
|
rahisa
|
()
|
|
127
|
KHANPUR
|
UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022066
|
20/06/2022
|
Shahjad
|
3503006WL004272
|
Shahjad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722849
|
|
Shahjad
|
()
|
|
128
|
KHANPUR
|
UT-03-006-012-001/434
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200620220022823
|
20/06/2022
|
machla
|
3503006WL004421
|
machla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722861
|
|
machla
|
()
|
|
129
|
KHANPUR
|
UT-03-006-012-001/435
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022120
|
20/06/2022
|
subhash chand
|
3503006WL004278
|
subhash chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722838
|
|
subhashchand
|
()
|
|
130
|
KHANPUR
|
UT-03-006-012-001/436
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022121
|
20/06/2022
|
sameena
|
3503006WL004278
|
sameena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722853
|
|
sameena
|
()
|
|
131
|
KHANPUR
|
UT-03-006-012-001/437
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022122
|
20/06/2022
|
ishrana
|
3503006WL004278
|
ishrana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722859
|
|
ishrana
|
()
|
|
132
|
KHANPUR
|
UT-03-006-012-001/451
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021883
|
20/06/2022
|
Mehnoor
|
3503006WL004245
|
Mehnoor
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722891
|
|
Mehnoor
|
()
|
|
133
|
KHANPUR
|
UT-03-006-012-001/458
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022072
|
20/06/2022
|
vaseema
|
3503006WL004274
|
vaseema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722880
|
|
vaseema
|
()
|
|
134
|
KHANPUR
|
UT-03-006-012-001/48
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021910
|
20/06/2022
|
Munesh
|
3503006WL004248
|
Munesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722892
|
|
Munesh
|
()
|
|
135
|
KHANPUR
|
UT-03-006-012-001/487
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022049
|
20/06/2022
|
Anil Kumar
|
3503006WL004269
|
Anil Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722912
|
|
AnilKumar
|
()
|
|
136
|
KHANPUR
|
UT-03-006-012-001/487
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022050
|
20/06/2022
|
Maya
|
3503006WL004269
|
Maya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722921
|
|
Maya
|
()
|
|
137
|
KHANPUR
|
UT-03-006-013-001/531
(TUNGALPUR)
|
3503006000NRG23190620220022175
|
20/06/2022
|
Simranjeet kaur
|
3503006WL004283
|
Simranjeet kaur
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722894
|
|
Simranjeetkaur
|
()
|
|
138
|
KHANPUR
|
UT-03-006-013-001/620
(TUNGALPUR)
|
3503006000NRG23180620220022125
|
20/06/2022
|
VEDPAL
|
3503006WL004278
|
VEDPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722867
|
|
VEDPAL
|
()
|
|
139
|
KHANPUR
|
UT-03-006-014-001/608
(MANDABELA)
|
3503006000NRG23180620220022104
|
20/06/2022
|
KANTI
|
3503006WL004277
|
KANTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722869
|
|
KANTI
|
()
|
|
140
|
KHANPUR
|
UT-03-006-014-001/608
(MANDABELA)
|
3503006000NRG23180620220022103
|
20/06/2022
|
prem singh
|
3503006WL004277
|
prem singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722831
|
|
premsingh
|
()
|
|
141
|
KHANPUR
|
UT-03-006-014-001/611
(MANDABELA)
|
3503006000NRG23180620220022129
|
20/06/2022
|
Himani Devi
|
3503006WL004279
|
Himani Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722857
|
|
HimaniDevi
|
()
|
|
142
|
KHANPUR
|
UT-03-006-014-001/611
(MANDABELA)
|
3503006000NRG23180620220022128
|
20/06/2022
|
Sonu Kumar
|
3503006WL004279
|
Sonu Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722889
|
|
SonuKumar
|
()
|
|
143
|
KHANPUR
|
UT-03-006-014-001/724
(MANDABELA)
|
3503006000NRG23180620220022130
|
20/06/2022
|
Budh Singh
|
3503006WL004279
|
Budh Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722826
|
|
BudhSingh
|
()
|
|
144
|
KHANPUR
|
UT-03-006-014-001/724
(MANDABELA)
|
3503006000NRG23180620220022131
|
20/06/2022
|
Jagwati
|
3503006WL004279
|
Jagwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722868
|
|
Jagwati
|
()
|
|
145
|
KHANPUR
|
UT-03-006-014-001/725
(MANDABELA)
|
3503006000NRG23180620220022132
|
20/06/2022
|
Geeta
|
3503006WL004279
|
Geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722906
|
|
Geeta
|
()
|
|
146
|
KHANPUR
|
UT-03-006-014-001/855
(MANDABELA)
|
3503006000NRG23180620220022040
|
20/06/2022
|
MANJU Wo BABLU
|
3503006WL004268
|
MANJU Wo BABLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722920
|
|
MANJUWoBABLU
|
()
|
|
147
|
KHANPUR
|
UT-03-006-014-001/857
(MANDABELA)
|
3503006000NRG23180620220022042
|
20/06/2022
|
SOMPAL So PREM SINGH
|
3503006WL004268
|
SOMPAL So PREM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722865
|
|
SOMPALSoPREMSINGH
|
()
|
|
148
|
KHANPUR
|
UT-03-006-014-001/857
(MANDABELA)
|
3503006000NRG23180620220022043
|
20/06/2022
|
VIKKY So PREM SINGH
|
3503006WL004268
|
VIKKY So PREM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722895
|
|
VIKKYSoPREMSINGH
|
()
|
|
149
|
KHANPUR
|
UT-03-006-014-001/863
(MANDABELA)
|
3503006000NRG23200620220022991
|
20/06/2022
|
Satpal
|
3503006WL004451
|
Satpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722827
|
|
Satpal
|
()
|
|
150
|
KHANPUR
|
UT-03-006-014-001/875
(MANDABELA)
|
3503006000NRG23180620220022044
|
20/06/2022
|
Deepak
|
3503006WL004268
|
Deepak
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722901
|
|
Deepak
|
()
|
|
151
|
KHANPUR
|
UT-03-006-014-001/875
(MANDABELA)
|
3503006000NRG23180620220022045
|
20/06/2022
|
Saloni Do Bablu
|
3503006WL004268
|
Saloni Do Bablu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722902
|
|
SaloniDoBablu
|
()
|
|
152
|
KHANPUR
|
UT-03-006-015-001/15
(CHANDPURI BANGAR)
|
3503006000NRG23180620220021970
|
20/06/2022
|
Kamlesh
|
3503006WL004256
|
Kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722864
|
|
Kamlesh
|
()
|
|
153
|
KHANPUR
|
UT-03-006-015-001/154
(CHANDPURI BANGAR)
|
3503006000NRG23200620220022992
|
20/06/2022
|
Tellu
|
3503006WL004452
|
Tellu
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487722800
|
|
Tellu
|
()
|
|
154
|
KHANPUR
|
UT-03-006-015-001/176
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023002
|
20/06/2022
|
soniya
|
3503006WL004454
|
soniya
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722886
|
|
soniya
|
()
|
|
155
|
KHANPUR
|
UT-03-006-015-001/188
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023003
|
20/06/2022
|
anuradha
|
3503006WL004454
|
anuradha
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722858
|
|
anuradha
|
()
|
|
156
|
KHANPUR
|
UT-03-006-015-001/215
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023104
|
20/06/2022
|
nekiram
|
3503006WL004465
|
nekiram
|
00354
|
PUNB0301700
|
2856
|
2856
|
Processed
|
25/06/2022
|
|
2487722798
|
|
nekiram
|
()
|
|
157
|
KHANPUR
|
UT-03-006-015-001/33
(CHANDPURI BANGAR)
|
3503006000NRG23200620220022994
|
20/06/2022
|
kajal
|
3503006WL004452
|
kajal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722910
|
|
kajal
|
()
|
|
158
|
KHANPUR
|
UT-03-006-015-001/336
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023105
|
20/06/2022
|
sona
|
3503006WL004465
|
sona
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722828
|
|
sona
|
()
|
|
159
|
KHANPUR
|
UT-03-006-015-001/406
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023112
|
20/06/2022
|
Arun
|
3503006WL004466
|
Arun
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722878
|
|
Arun
|
()
|
|
160
|
KHANPUR
|
UT-03-006-015-001/406
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023113
|
20/06/2022
|
Monika
|
3503006WL004466
|
Monika
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722874
|
|
Monika
|
()
|
|
161
|
KHANPUR
|
UT-03-006-015-001/45
(CHANDPURI BANGAR)
|
3503006000NRG23200620220022997
|
20/06/2022
|
Nisha
|
3503006WL004452
|
Nisha
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487722893
|
|
Nisha
|
()
|
|
162
|
KHANPUR
|
UT-03-006-015-001/45
(CHANDPURI BANGAR)
|
3503006000NRG23200620220022996
|
20/06/2022
|
Priti
|
3503006WL004452
|
Priti
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487722898
|
|
Priti
|
()
|
|
163
|
KHANPUR
|
UT-03-006-015-001/45
(CHANDPURI BANGAR)
|
3503006000NRG23200620220022995
|
20/06/2022
|
Sunita
|
3503006WL004452
|
Sunita
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487722837
|
|
Sunita
|
()
|
|
164
|
KHANPUR
|
UT-03-006-015-001/594
(CHANDPURI BANGAR)
|
3503006000NRG23180620220022074
|
20/06/2022
|
Sonu
|
3503006WL004274
|
Sonu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722841
|
|
Sonu
|
()
|
|
165
|
KHANPUR
|
UT-03-006-015-001/642
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023115
|
20/06/2022
|
SANTOSH
|
3503006WL004466
|
SANTOSH
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722862
|
|
SANTOSH
|
()
|
|
166
|
KHANPUR
|
UT-03-006-015-001/717
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023007
|
20/06/2022
|
geeta
|
3503006WL004454
|
geeta
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722897
|
|
geeta
|
()
|
|
167
|
KHANPUR
|
UT-03-006-015-001/717
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023006
|
20/06/2022
|
munni
|
3503006WL004454
|
munni
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722907
|
|
munni
|
()
|
|
168
|
KHANPUR
|
UT-03-006-015-001/720
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023118
|
20/06/2022
|
sahendra
|
3503006WL004466
|
sahendra
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722870
|
|
sahendra
|
()
|
|
169
|
KHANPUR
|
UT-03-006-015-001/723
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023109
|
20/06/2022
|
prameeta
|
3503006WL004465
|
prameeta
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722900
|
|
prameeta
|
()
|
|
170
|
KHANPUR
|
UT-03-006-015-001/728
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023111
|
20/06/2022
|
rakhi
|
3503006WL004465
|
rakhi
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722877
|
|
rakhi
|
()
|
|
171
|
KHANPUR
|
UT-03-006-015-001/728
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023110
|
20/06/2022
|
sandeep
|
3503006WL004465
|
sandeep
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722916
|
|
sandeep
|
()
|
|
172
|
KHANPUR
|
UT-03-006-016-001/1071
(DALLAWALA)
|
3503006000NRG23180620220022029
|
20/06/2022
|
sunita
|
3503006WL004267
|
sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722918
|
|
sunita
|
()
|
|
173
|
KHANPUR
|
UT-03-006-016-001/1140
(DALLAWALA)
|
3503006000NRG23180620220022055
|
20/06/2022
|
chandrkiran
|
3503006WL004270
|
chandrkiran
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722835
|
|
chandrkiran
|
()
|
|
174
|
KHANPUR
|
UT-03-006-016-001/1140
(DALLAWALA)
|
3503006000NRG23180620220022056
|
20/06/2022
|
premwati
|
3503006WL004270
|
premwati
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722829
|
|
premwati
|
()
|
|
175
|
KHANPUR
|
UT-03-006-016-001/567
(DALLAWALA)
|
3503006000NRG23180620220022058
|
20/06/2022
|
sahendri
|
3503006WL004270
|
sahendri
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722871
|
|
sahendri
|
()
|
|
176
|
KHANPUR
|
UT-03-006-016-001/604
(DALLAWALA)
|
3503006000NRG23180620220022107
|
20/06/2022
|
Mithun Kumar
|
3503006WL004277
|
Mithun Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722883
|
|
MithunKumar
|
()
|
|
177
|
KHANPUR
|
UT-03-006-016-001/621
(DALLAWALA)
|
3503006000NRG23180620220022037
|
20/06/2022
|
pooja
|
3503006WL004267
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722915
|
|
pooja
|
()
|
|
178
|
KHANPUR
|
UT-03-006-016-001/940
(DALLAWALA)
|
3503006000NRG23180620220022111
|
20/06/2022
|
Ajay Kumar
|
3503006WL004277
|
Ajay Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722917
|
|
AjayKumar
|
()
|
|
179
|
KHANPUR
|
UT-03-006-017-001/126
(CHANDPURI KHADAR)
|
3503006000NRG23180620220022101
|
20/06/2022
|
Dharamveer
|
3503006WL004276
|
Dharamveer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722911
|
|
Dharamveer
|
()
|
|
180
|
KHANPUR
|
UT-03-006-017-001/126
(CHANDPURI KHADAR)
|
3503006000NRG23180620220022102
|
20/06/2022
|
Mohit
|
3503006WL004276
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722903
|
|
Mohit
|
()
|
|
181
|
KHANPUR
|
UT-03-006-018-001/18
(PODOWALI)
|
3503006000NRG23180620220021901
|
20/06/2022
|
saroj
|
3503006WL004246
|
saroj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722848
|
|
saroj
|
()
|
|
182
|
KHANPUR
|
UT-03-006-018-001/300
(PODOWALI)
|
3503006000NRG23200620220022886
|
20/06/2022
|
dhoomsingh
|
3503006WL004437
|
dhoomsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722914
|
|
dhoomsingh
|
()
|
|
183
|
KHANPUR
|
UT-03-006-018-001/735
(PODOWALI)
|
3503006000NRG23200620220022920
|
20/06/2022
|
ruchin
|
3503006WL004442
|
ruchin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722923
|
|
ruchin
|
()
|
|
184
|
KHANPUR
|
UT-03-006-018-001/815
(PODOWALI)
|
3503006000NRG23180620220021875
|
20/06/2022
|
khushvindra kumar
|
3503006WL004243
|
khushvindra kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722890
|
|
khushvindrakumar
|
()
|
|
185
|
KHANPUR
|
UT-03-006-018-002/1055
(PODOWALI)
|
3503006000NRG23180620220021972
|
20/06/2022
|
kamlesh
|
3503006WL004256
|
kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722908
|
|
kamlesh
|
()
|
|
186
|
KHANPUR
|
UT-03-006-018-002/1056
(PODOWALI)
|
3503006000NRG23180620220021973
|
20/06/2022
|
sehdev
|
3503006WL004256
|
sehdev
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722924
|
|
sehdev
|
()
|
|
187
|
KHANPUR
|
UT-03-006-018-002/1057
(PODOWALI)
|
3503006000NRG23180620220021974
|
20/06/2022
|
kunti
|
3503006WL004256
|
kunti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722843
|
|
kunti
|
()
|
|
188
|
KHANPUR
|
UT-03-006-018-002/171
(PODOWALI)
|
3503006000NRG23180620220022052
|
20/06/2022
|
Anjesh
|
3503006WL004269
|
Anjesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722846
|
|
Anjesh
|
()
|
|
189
|
KHANPUR
|
UT-03-006-018-002/171
(PODOWALI)
|
3503006000NRG23180620220022051
|
20/06/2022
|
SURESH
|
3503006WL004269
|
SURESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722881
|
|
SURESH
|
()
|
|
190
|
KHANPUR
|
UT-03-006-018-002/597
(PODOWALI)
|
3503006000NRG23180620220022054
|
20/06/2022
|
ANUJ
|
3503006WL004269
|
ANUJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722904
|
|
ANUJ
|
()
|
|
191
|
KHANPUR
|
UT-03-006-023-002/1181
(PODOWALI)
|
3503006000NRG23180620220022140
|
20/06/2022
|
Neha Do suresh
|
3503006WL004280
|
Neha Do suresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722905
|
|
NehaDosuresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309024
|
309024
|
|
|
|
|
|
|
|
|
192
|
KHANPUR
|
UT-03-006-011-001/161
(KHANPUR)
|
3503006000NRG23200620220023144
|
20/06/2022
|
Omparkash
|
3503006WL004470
|
Omparkash
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722926
|
|
Omparkash
|
()
|
|
193
|
KHANPUR
|
UT-03-006-011-001/920
(KHANPUR)
|
3503006000NRG23180620220021929
|
20/06/2022
|
RAJESH
|
3503006WL004250
|
RAJESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722925
|
|
RAJESH
|
()
|
|
194
|
KHANPUR
|
UT-03-006-015-001/68
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023116
|
20/06/2022
|
Sonu Kumar
|
3503006WL004466
|
Sonu Kumar
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722927
|
|
SonuKumar
|
()
|
|
195
|
KHANPUR
|
UT-03-006-015-001/723
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023108
|
20/06/2022
|
sangeeta
|
3503006WL004465
|
sangeeta
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722928
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
196
|
KHANPUR
|
UT-03-006-011-001/900
(KHANPUR)
|
3503006000NRG23180620220021920
|
20/06/2022
|
Saista
|
3503006WL004250
|
Saista
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722930
|
|
Saista
|
()
|
|
197
|
KHANPUR
|
UT-03-006-016-001/1115
(DALLAWALA)
|
3503006000NRG23180620220021971
|
20/06/2022
|
Alka devi
|
3503006WL004256
|
Alka devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722929
|
|
Alkadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
198
|
KHANPUR
|
UT-03-006-015-001/722
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023107
|
20/06/2022
|
vikash
|
3503006WL004465
|
vikash
|
00415
|
SBIN0001133
|
2856
|
2856
|
Processed
|
25/06/2022
|
|
2487722931
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
199
|
KHANPUR
|
UT-03-006-010-001/1327
(LALCHANDWALA)
|
3503006000NRG23180620220021867
|
20/06/2022
|
PARDEEP
|
3503006WL004242
|
PARDEEP
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722934
|
|
MR PARDEEP KUMAR SHARMA
|
()
|
|
200
|
KHANPUR
|
UT-03-006-011-001/1022
(KHANPUR)
|
3503006000NRG23180620220021930
|
20/06/2022
|
mahboob hasan
|
3503006WL004251
|
mahboob hasan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722933
|
|
MR MAHBUB HASAN
|
()
|
|
201
|
KHANPUR
|
UT-03-006-016-001/1114
(DALLAWALA)
|
3503006000NRG23190620220022176
|
20/06/2022
|
AJEET
|
3503006WL004283
|
AJEET
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722932
|
|
MR AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
202
|
KHANPUR
|
UT-03-006-015-001/611
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023114
|
20/06/2022
|
PREMVATI
|
3503006WL004466
|
PREMVATI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722942
|
|
MRS PREM WATI
|
()
|
|
203
|
KHANPUR
|
UT-03-006-018-001/1018
(PODOWALI)
|
3503006000NRG23180620220021898
|
20/06/2022
|
KAUSHAL
|
3503006WL004246
|
KAUSHAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722947
|
|
MRS KAUSHAL DEVI
|
()
|
|
204
|
KHANPUR
|
UT-03-006-018-001/127
(PODOWALI)
|
3503006000NRG23180620220021899
|
20/06/2022
|
PREM SINGH
|
3503006WL004246
|
PREM SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722935
|
|
MR PREM SINGH
|
()
|
|
205
|
KHANPUR
|
UT-03-006-018-001/266
(PODOWALI)
|
3503006000NRG23180620220022134
|
20/06/2022
|
rajbeer
|
3503006WL004280
|
rajbeer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722940
|
|
MR RAJVEER
|
()
|
|
206
|
KHANPUR
|
UT-03-006-018-001/656
(PODOWALI)
|
3503006000NRG23180620220021902
|
20/06/2022
|
babita
|
3503006WL004247
|
babita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722945
|
|
MRS BABITA XXXXX
|
()
|
|
207
|
KHANPUR
|
UT-03-006-018-001/683
(PODOWALI)
|
3503006000NRG23200620220022892
|
20/06/2022
|
kailash
|
3503006WL004437
|
kailash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722943
|
|
SHRI KAILASH CHAND
|
()
|
|
208
|
KHANPUR
|
UT-03-006-018-001/684
(PODOWALI)
|
3503006000NRG23200620220022894
|
20/06/2022
|
bijendri
|
3503006WL004437
|
bijendri
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722938
|
|
MRS BIJENDERI
|
()
|
|
209
|
KHANPUR
|
UT-03-006-018-001/684
(PODOWALI)
|
3503006000NRG23200620220022893
|
20/06/2022
|
subhash
|
3503006WL004437
|
subhash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722944
|
|
MR SUBHASH CHAND
|
()
|
|
210
|
KHANPUR
|
UT-03-006-018-001/734
(PODOWALI)
|
3503006000NRG23200620220022918
|
20/06/2022
|
beer singh
|
3503006WL004442
|
beer singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722937
|
|
MR VIR SINGH
|
()
|
|
211
|
KHANPUR
|
UT-03-006-018-001/735
(PODOWALI)
|
3503006000NRG23200620220022919
|
20/06/2022
|
ankit kumar
|
3503006WL004442
|
ankit kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722936
|
|
MR ANKIT RANA
|
()
|
|
212
|
KHANPUR
|
UT-03-006-018-001/737
(PODOWALI)
|
3503006000NRG23200620220022921
|
20/06/2022
|
reetu
|
3503006WL004442
|
reetu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722949
|
|
MRS REETU DEVI
|
()
|
|
213
|
KHANPUR
|
UT-03-006-018-001/790
(PODOWALI)
|
3503006000NRG23200620220022922
|
20/06/2022
|
Brajvati
|
3503006WL004442
|
Brajvati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722951
|
|
MRS BIRJVATI XXXXX
|
()
|
|
214
|
KHANPUR
|
UT-03-006-018-001/810
(PODOWALI)
|
3503006000NRG23180620220021874
|
20/06/2022
|
shahjad
|
3503006WL004243
|
shahjad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722939
|
|
MR SHAHJAD
|
()
|
|
215
|
KHANPUR
|
UT-03-006-018-001/916
(PODOWALI)
|
3503006000NRG23180620220021905
|
20/06/2022
|
Savita
|
3503006WL004247
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722946
|
|
MISS SAVITA XXXXX
|
()
|
|
216
|
KHANPUR
|
UT-03-006-018-001/917
(PODOWALI)
|
3503006000NRG23180620220021876
|
20/06/2022
|
Naseema
|
3503006WL004243
|
Naseema
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722950
|
|
MRS NASIMA XXXXX
|
()
|
|
217
|
KHANPUR
|
UT-03-006-018-001/918
(PODOWALI)
|
3503006000NRG23180620220021877
|
20/06/2022
|
Lakshmi
|
3503006WL004243
|
Lakshmi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722952
|
|
MISS LAXMI DO JAYDEV
|
()
|
|
218
|
KHANPUR
|
UT-03-006-018-001/973
(PODOWALI)
|
3503006000NRG23180620220021878
|
20/06/2022
|
Kapil
|
3503006WL004243
|
Kapil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722953
|
|
MR KAPIL DEV
|
()
|
|
219
|
KHANPUR
|
UT-03-006-019-001/390
(KANEWALI RAISINGH)
|
3503006000NRG23200620220023010
|
20/06/2022
|
Aneeta Devi
|
3503006WL004454
|
Aneeta Devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722948
|
|
MRS ANITA DEVI
|
()
|
|
220
|
KHANPUR
|
UT-03-006-021-001/133
(KALSIYA)
|
3503006000NRG23200620220023120
|
20/06/2022
|
seema
|
3503006WL004467
|
seema
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722941
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
221
|
KHANPUR
|
UT-03-006-007-001/758
(PRAHLADPUR)
|
3503006000NRG23180620220021958
|
20/06/2022
|
Shahtab ali
|
3503006WL004256
|
Shahtab ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722709
|
|
MR SHATAB ALI
|
()
|
|
222
|
KHANPUR
|
UT-03-006-011-001/1061
(KHANPUR)
|
3503006000NRG23200620220023157
|
20/06/2022
|
Kalaso
|
3503006WL004472
|
Kalaso
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722686
|
|
MRS KALASO
|
()
|
|
223
|
KHANPUR
|
UT-03-006-011-001/1061
(KHANPUR)
|
3503006000NRG23200620220023156
|
20/06/2022
|
Rajnish
|
3503006WL004472
|
Rajnish
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722681
|
|
MR RAJNISH
|
()
|
|
224
|
KHANPUR
|
UT-03-006-011-001/1067
(KHANPUR)
|
3503006000NRG23200620220022818
|
20/06/2022
|
Babli
|
3503006WL004421
|
Babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722692
|
|
MRS BABLI
|
()
|
|
225
|
KHANPUR
|
UT-03-006-011-001/251
(KHANPUR)
|
3503006000NRG23180620220021944
|
20/06/2022
|
Sangeeta Devi
|
3503006WL004253
|
Sangeeta Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722700
|
|
MRS SANGEETA
|
()
|
|
226
|
KHANPUR
|
UT-03-006-011-001/318
(KHANPUR)
|
3503006000NRG23180620220021945
|
20/06/2022
|
Babi
|
3503006WL004253
|
Babi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722815
|
|
BEBY
|
()
|
|
227
|
KHANPUR
|
UT-03-006-011-001/460
(KHANPUR)
|
3503006000NRG23200620220023162
|
20/06/2022
|
Gandhi
|
3503006WL004472
|
Gandhi
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487722814
|
|
MRS GANDHI
|
()
|
|
228
|
KHANPUR
|
UT-03-006-011-001/514
(KHANPUR)
|
3503006000NRG23180620220021950
|
20/06/2022
|
Pramod
|
3503006WL004254
|
Pramod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722691
|
|
MR PRAMOD KUMAR
|
()
|
|
229
|
KHANPUR
|
UT-03-006-011-001/606
(KHANPUR)
|
3503006000NRG23200620220023140
|
20/06/2022
|
SUMAN
|
3503006WL004469
|
SUMAN
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722956
|
|
MRS SUMAN
|
()
|
|
230
|
KHANPUR
|
UT-03-006-011-001/660
(KHANPUR)
|
3503006000NRG23180620220021931
|
20/06/2022
|
PREMO
|
3503006WL004251
|
PREMO
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722689
|
|
MRS PREMO
|
()
|
|
231
|
KHANPUR
|
UT-03-006-011-001/675
(KHANPUR)
|
3503006000NRG23180620220021932
|
20/06/2022
|
sanjay
|
3503006WL004251
|
sanjay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722676
|
|
MR SANJAY
|
()
|
|
232
|
KHANPUR
|
UT-03-006-011-001/705
(KHANPUR)
|
3503006000NRG23200620220023147
|
20/06/2022
|
Babita
|
3503006WL004470
|
Babita
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722703
|
|
MRS BABITA
|
()
|
|
233
|
KHANPUR
|
UT-03-006-011-001/728
(KHANPUR)
|
3503006000NRG23200620220023126
|
20/06/2022
|
umesh
|
3503006WL004468
|
umesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722812
|
|
MR UMESH KUMAR SHARMA
|
()
|
|
234
|
KHANPUR
|
UT-03-006-011-001/774
(KHANPUR)
|
3503006000NRG23180620220021933
|
20/06/2022
|
baby
|
3503006WL004251
|
baby
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722811
|
|
MRS BEBI
|
()
|
|
235
|
KHANPUR
|
UT-03-006-011-001/8
(KHANPUR)
|
3503006000NRG23200620220023149
|
20/06/2022
|
DHANWANTI
|
3503006WL004470
|
DHANWANTI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722695
|
|
MRS DHANNO DEVI
|
()
|
|
236
|
KHANPUR
|
UT-03-006-011-001/8
(KHANPUR)
|
3503006000NRG23200620220023148
|
20/06/2022
|
Dheer Singh
|
3503006WL004470
|
Dheer Singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722683
|
|
MR DHEER SINGH
|
()
|
|
237
|
KHANPUR
|
UT-03-006-011-001/819
(KHANPUR)
|
3503006000NRG23180620220022068
|
20/06/2022
|
Ash Mohammad
|
3503006WL004273
|
Ash Mohammad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722690
|
|
MR AAS MOHAMMAD
|
()
|
|
238
|
KHANPUR
|
UT-03-006-011-001/826
(KHANPUR)
|
3503006000NRG23180620220022069
|
20/06/2022
|
Almudin
|
3503006WL004273
|
Almudin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722819
|
|
MR ALAMUDDIN
|
()
|
|
239
|
KHANPUR
|
UT-03-006-011-001/828
(KHANPUR)
|
3503006000NRG23180620220022117
|
20/06/2022
|
Sahin
|
3503006WL004278
|
Sahin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722696
|
|
MRS SHIEN SABRI
|
()
|
|
240
|
KHANPUR
|
UT-03-006-011-001/829
(KHANPUR)
|
3503006000NRG23200620220023155
|
20/06/2022
|
AJAY
|
3503006WL004471
|
AJAY
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722957
|
|
MR AJAY KUMAR
|
()
|
|
241
|
KHANPUR
|
UT-03-006-011-001/880
(KHANPUR)
|
3503006000NRG23200620220023129
|
20/06/2022
|
Naveen Kumar
|
3503006WL004468
|
Naveen Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722818
|
|
MR NAVEEN KUMAR
|
()
|
|
242
|
KHANPUR
|
UT-03-006-011-001/880
(KHANPUR)
|
3503006000NRG23200620220023130
|
20/06/2022
|
Ruby
|
3503006WL004468
|
Ruby
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722817
|
|
MS JULY
|
()
|
|
243
|
KHANPUR
|
UT-03-006-011-001/886
(KHANPUR)
|
3503006000NRG23180620220021934
|
20/06/2022
|
Sonu kumar
|
3503006WL004251
|
Sonu kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722816
|
|
MR SONU
|
()
|
|
244
|
KHANPUR
|
UT-03-006-011-001/888
(KHANPUR)
|
3503006000NRG23180620220021935
|
20/06/2022
|
Shalu
|
3503006WL004251
|
Shalu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722694
|
|
MRS SHALU KASYAP
|
()
|
|
245
|
KHANPUR
|
UT-03-006-011-001/894
(KHANPUR)
|
3503006000NRG23180620220021936
|
20/06/2022
|
Antaro
|
3503006WL004251
|
Antaro
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722813
|
|
MRS ANTARO
|
()
|
|
246
|
KHANPUR
|
UT-03-006-011-001/903
(KHANPUR)
|
3503006000NRG23180620220021922
|
20/06/2022
|
Ved prakash sharma
|
3503006WL004250
|
Ved prakash sharma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722688
|
|
MR VED PRAKASH
|
()
|
|
247
|
KHANPUR
|
UT-03-006-011-001/907
(KHANPUR)
|
3503006000NRG23180620220021923
|
20/06/2022
|
Kamlesh
|
3503006WL004250
|
Kamlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722824
|
|
MRS KAMLESH
|
()
|
|
248
|
KHANPUR
|
UT-03-006-011-001/939
(KHANPUR)
|
3503006000NRG23180620220021951
|
20/06/2022
|
VINEETA
|
3503006WL004254
|
VINEETA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722713
|
|
MRS VINITA VINITA
|
()
|
|
249
|
KHANPUR
|
UT-03-006-011-001/957
(KHANPUR)
|
3503006000NRG23180620220022118
|
20/06/2022
|
Lalit Kumar
|
3503006WL004278
|
Lalit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722955
|
|
MR LALIT KUMAR
|
()
|
|
250
|
KHANPUR
|
UT-03-006-011-001/958
(KHANPUR)
|
3503006000NRG23200620220023131
|
20/06/2022
|
Prakashi
|
3503006WL004468
|
Prakashi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722687
|
|
MRS PRAKASHI
|
()
|
|
251
|
KHANPUR
|
UT-03-006-011-001/971
(KHANPUR)
|
3503006000NRG23180620220022070
|
20/06/2022
|
DHARMENDRA
|
3503006WL004273
|
DHARMENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722954
|
|
MR DHARMENDRA KUMAR
|
()
|
|
252
|
KHANPUR
|
UT-03-006-011-002/633
(KHANPUR)
|
3503006000NRG23200620220023141
|
20/06/2022
|
soniya
|
3503006WL004469
|
soniya
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722707
|
|
MRS SONIYA
|
()
|
|
253
|
KHANPUR
|
UT-03-006-012-001/102
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021869
|
20/06/2022
|
Shaukeen ali
|
3503006WL004242
|
Shaukeen ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722821
|
|
MR SHAUKEEN ALI
|
()
|
|
254
|
KHANPUR
|
UT-03-006-012-001/406
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022119
|
20/06/2022
|
DEVENDRA
|
3503006WL004278
|
DEVENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722698
|
|
MASTER DEVENDER
|
()
|
|
255
|
KHANPUR
|
UT-03-006-012-001/417
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200620220022821
|
20/06/2022
|
SANJAY
|
3503006WL004421
|
SANJAY
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722823
|
|
MR SANJAY KUMAR
|
()
|
|
256
|
KHANPUR
|
UT-03-006-012-001/427
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021969
|
20/06/2022
|
sonu
|
3503006WL004256
|
sonu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722678
|
|
MR SONU ALI
|
()
|
|
257
|
KHANPUR
|
UT-03-006-012-001/433
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200620220022822
|
20/06/2022
|
aamna
|
3503006WL004421
|
aamna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722820
|
|
MR AARIF UNG AAMANA
|
()
|
|
258
|
KHANPUR
|
UT-03-006-012-001/446
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022123
|
20/06/2022
|
shabana
|
3503006WL004278
|
shabana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722822
|
|
MISS SHABANA
|
()
|
|
259
|
KHANPUR
|
UT-03-006-012-001/452
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021884
|
20/06/2022
|
Varjarisha
|
3503006WL004245
|
Varjarisha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722705
|
|
MRS VARJARISA
|
()
|
|
260
|
KHANPUR
|
UT-03-006-012-001/453
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021885
|
20/06/2022
|
Khushnuma
|
3503006WL004245
|
Khushnuma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722677
|
|
MISS KHUSHNUMA
|
()
|
|
261
|
KHANPUR
|
UT-03-006-012-001/454
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022071
|
20/06/2022
|
Shahjad
|
3503006WL004274
|
Shahjad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722706
|
|
MRS SHABNAM
|
()
|
|
262
|
KHANPUR
|
UT-03-006-012-001/478
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022073
|
20/06/2022
|
Rashida
|
3503006WL004274
|
Rashida
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722711
|
|
MR RASHEEDA
|
()
|
|
263
|
KHANPUR
|
UT-03-006-012-001/489
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220021886
|
20/06/2022
|
SONAM
|
3503006WL004245
|
SONAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722810
|
|
MISS SONAM SONAM
|
()
|
|
264
|
KHANPUR
|
UT-03-006-012-001/492
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23180620220022124
|
20/06/2022
|
BALENDRA
|
3503006WL004278
|
BALENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722712
|
|
MR BALENDER BALENDER
|
()
|
|
265
|
KHANPUR
|
UT-03-006-013-001/349
(TUNGALPUR)
|
3503006000NRG23180620220021871
|
20/06/2022
|
Rohit giri
|
3503006WL004242
|
Rohit giri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722682
|
|
MR ROHIT GIRI
|
()
|
|
266
|
KHANPUR
|
UT-03-006-013-001/526
(TUNGALPUR)
|
3503006000NRG23180620220021872
|
20/06/2022
|
Arun kumar
|
3503006WL004242
|
Arun kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722684
|
|
MR ARUN
|
()
|
|
267
|
KHANPUR
|
UT-03-006-013-001/527
(TUNGALPUR)
|
3503006000NRG23180620220021873
|
20/06/2022
|
Amit kumar
|
3503006WL004242
|
Amit kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722680
|
|
MR AMIT KUMAR
|
()
|
|
268
|
KHANPUR
|
UT-03-006-014-001/738
(MANDABELA)
|
3503006000NRG23180620220022105
|
20/06/2022
|
Dhrmendera
|
3503006WL004277
|
Dhrmendera
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722959
|
|
MR DHARMENDRA
|
()
|
|
269
|
KHANPUR
|
UT-03-006-014-001/856
(MANDABELA)
|
3503006000NRG23180620220022041
|
20/06/2022
|
BHARAT
|
3503006WL004268
|
BHARAT
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722958
|
|
MR BHARAT
|
()
|
|
270
|
KHANPUR
|
UT-03-006-014-002/260
(MANDABELA)
|
3503006000NRG23180620220022046
|
20/06/2022
|
bablu
|
3503006WL004268
|
bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722710
|
|
MR BABLU
|
()
|
|
271
|
KHANPUR
|
UT-03-006-014-002/260
(MANDABELA)
|
3503006000NRG23180620220022047
|
20/06/2022
|
balesh devi
|
3503006WL004268
|
balesh devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722699
|
|
MRS BALESH
|
()
|
|
272
|
KHANPUR
|
UT-03-006-015-001/154
(CHANDPURI BANGAR)
|
3503006000NRG23200620220022993
|
20/06/2022
|
Deepak
|
3503006WL004452
|
Deepak
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487722701
|
|
MR DEEPAK KUMAR
|
()
|
|
273
|
KHANPUR
|
UT-03-006-015-001/443
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023004
|
20/06/2022
|
Kavita
|
3503006WL004454
|
Kavita
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722704
|
|
MRS KAVITA
|
()
|
|
274
|
KHANPUR
|
UT-03-006-015-001/612
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023106
|
20/06/2022
|
Mohit Kumar
|
3503006WL004465
|
Mohit Kumar
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722685
|
|
MASTER MOHIT KUMAR
|
()
|
|
275
|
KHANPUR
|
UT-03-006-015-001/643
(CHANDPURI BANGAR)
|
3503006000NRG23200620220022999
|
20/06/2022
|
MOHAN KUMAR
|
3503006WL004452
|
MOHAN KUMAR
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487722708
|
|
MR MOHAN KUMAR
|
()
|
|
276
|
KHANPUR
|
UT-03-006-015-001/68
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023117
|
20/06/2022
|
Teetu
|
3503006WL004466
|
Teetu
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722679
|
|
MR TITU
|
()
|
|
277
|
KHANPUR
|
UT-03-006-015-001/718
(CHANDPURI BANGAR)
|
3503006000NRG23200620220023009
|
20/06/2022
|
VERSHA
|
3503006WL004454
|
VERSHA
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487722702
|
|
MISS VARSHA
|
()
|
|
278
|
KHANPUR
|
UT-03-006-016-001/1074
(DALLAWALA)
|
3503006000NRG23180620220022030
|
20/06/2022
|
Surajmal
|
3503006WL004267
|
Surajmal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722697
|
|
MR SURAJAMAL
|
()
|
|
279
|
KHANPUR
|
UT-03-006-016-001/1160
(DALLAWALA)
|
3503006000NRG23180620220022031
|
20/06/2022
|
ASHOK
|
3503006WL004267
|
ASHOK
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722960
|
|
MR ASHOK
|
()
|
|
280
|
KHANPUR
|
UT-03-006-018-001/716
(PODOWALI)
|
3503006000NRG23180620220022127
|
20/06/2022
|
KHURSHID
|
3503006WL004278
|
KHURSHID
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722961
|
|
MR KHURSHAD
|
()
|
|
281
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23180620220021903
|
20/06/2022
|
jaydev
|
3503006WL004247
|
jaydev
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722693
|
|
MR JAYDEV XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180411
|
180411
|
|
|
|
|
|
|
|
|
282
|
KHANPUR
|
UT-03-006-001-001/406
(ABDUL RAHIMPUR)
|
3503006000NRG23180620220022025
|
20/06/2022
|
PARMOD
|
3503006WL004267
|
PARMOD
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722717
|
|
PARMOD
|
()
|
|
283
|
KHANPUR
|
UT-03-006-007-001/787
(PRAHLADPUR)
|
3503006000NRG23180620220021960
|
20/06/2022
|
SHAMSHER
|
3503006WL004256
|
SHAMSHER
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722714
|
|
SHAMSHER
|
()
|
|
284
|
KHANPUR
|
UT-03-006-007-001/800
(PRAHLADPUR)
|
3503006000NRG23180620220021893
|
20/06/2022
|
RESMA
|
3503006WL004246
|
RESMA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722718
|
|
RESMA
|
()
|
|
285
|
KHANPUR
|
UT-03-006-018-001/506
(PODOWALI)
|
3503006000NRG23200620220022889
|
20/06/2022
|
Ajeetsingh
|
3503006WL004437
|
Ajeetsingh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722716
|
|
Ajeetsingh
|
()
|
|
286
|
KHANPUR
|
UT-03-006-018-001/700
(PODOWALI)
|
3503006000NRG23200620220022915
|
20/06/2022
|
POPIN KUMAR
|
3503006WL004442
|
POPIN KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487722715
|
|
POPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
841611
|
841611
|
|
|
|
|
|
|
|