|
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-03-006-001-001/410
(ABDUL RAHIMPUR)
|
3503006000NRG23230920220067052
|
24/09/2022
|
Pooja
|
3503006WL012318
|
Pooja
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073950
|
|
Pooja
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-001/102
(GORDHANPUR)
|
3503006000NRG23230920220066964
|
24/09/2022
|
Biramwati
|
3503006WL012313
|
Biramwati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073943
|
|
Biramwati
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-001/102
(GORDHANPUR)
|
3503006000NRG23230920220066965
|
24/09/2022
|
Reena
|
3503006WL012313
|
Reena
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073945
|
|
Reena
|
()
|
|
4
|
KHANPUR
|
UT-03-006-002-001/116
(GORDHANPUR)
|
3503006000NRG23230920220066967
|
24/09/2022
|
Sonia
|
3503006WL012313
|
Sonia
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073949
|
|
Sonia
|
()
|
|
5
|
KHANPUR
|
UT-03-006-002-001/583
(GORDHANPUR)
|
3503006000NRG23230920220067053
|
24/09/2022
|
Poonam
|
3503006WL012318
|
Poonam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073948
|
|
Poonam
|
()
|
|
6
|
KHANPUR
|
UT-03-006-002-001/587
(GORDHANPUR)
|
3503006000NRG23230920220066970
|
24/09/2022
|
Meenu
|
3503006WL012313
|
Meenu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073946
|
|
Meenu
|
()
|
|
7
|
KHANPUR
|
UT-03-006-002-002/513
(GORDHANPUR)
|
3503006000NRG23230920220067055
|
24/09/2022
|
omvati
|
3503006WL012318
|
omvati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074107
|
|
omvati
|
()
|
|
8
|
KHANPUR
|
UT-03-006-002-002/578
(GORDHANPUR)
|
3503006000NRG23230920220067015
|
24/09/2022
|
Ankit
|
3503006WL012316
|
Ankit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074104
|
|
Ankit
|
()
|
|
9
|
KHANPUR
|
UT-03-006-002-002/578
(GORDHANPUR)
|
3503006000NRG23230920220067056
|
24/09/2022
|
Shakshi
|
3503006WL012318
|
Shakshi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074103
|
|
Shakshi
|
()
|
|
10
|
KHANPUR
|
UT-03-006-003-001/25
(KARANPUR)
|
3503006000NRG23230920220067058
|
24/09/2022
|
REENA
|
3503006WL012318
|
REENA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074109
|
|
REENA
|
()
|
|
11
|
KHANPUR
|
UT-03-006-003-001/489
(KARANPUR)
|
3503006000NRG23230920220066895
|
24/09/2022
|
Shrikant
|
3503006WL012309
|
Shrikant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074100
|
|
Shrikant
|
()
|
|
12
|
KHANPUR
|
UT-03-006-005-001/435
(BHARUWALA)
|
3503006000NRG23230920220067060
|
24/09/2022
|
Nikita
|
3503006WL012318
|
Nikita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074102
|
|
Nikita
|
()
|
|
13
|
KHANPUR
|
UT-03-006-008-001/180
(SIKENDERPUR)
|
3503006000NRG23230920220067062
|
24/09/2022
|
Barjpal
|
3503006WL012319
|
Barjpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074110
|
|
Barjpal
|
()
|
|
14
|
KHANPUR
|
UT-03-006-008-001/180
(SIKENDERPUR)
|
3503006000NRG23230920220067063
|
24/09/2022
|
Murti
|
3503006WL012319
|
Murti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074106
|
|
Murti
|
()
|
|
15
|
KHANPUR
|
UT-03-006-008-002/485
(SIKENDERPUR)
|
3503006000NRG23230920220067122
|
24/09/2022
|
Harjeet Kaur
|
3503006WL012325
|
Harjeet Kaur
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073944
|
|
Harjeet Kaur
|
()
|
|
16
|
KHANPUR
|
UT-03-006-008-002/87
(SIKENDERPUR)
|
3503006000NRG23230920220067123
|
24/09/2022
|
Balkar Singh
|
3503006WL012325
|
Balkar Singh
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074108
|
|
Balkar Singh
|
()
|
|
17
|
KHANPUR
|
UT-03-006-008-002/87
(SIKENDERPUR)
|
3503006000NRG23230920220067124
|
24/09/2022
|
Gurushevak
|
3503006WL012325
|
Gurushevak
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073951
|
|
Gurushevak
|
()
|
|
18
|
KHANPUR
|
UT-03-006-009-001/909
(MIRZAPUR SADAT)
|
3503006000NRG23230920220066971
|
24/09/2022
|
Rajnish kumar
|
3503006WL012313
|
Rajnish kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073947
|
|
Rajnish kumar
|
()
|
|
19
|
KHANPUR
|
UT-03-006-011-001/419
(KHANPUR)
|
3503006000NRG23230920220066942
|
24/09/2022
|
Alka panwar
|
3503006WL012311
|
Alka panwar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074105
|
|
Alka panwar
|
()
|
|
20
|
KHANPUR
|
UT-03-006-019-002/370
(KANEWALI RAISINGH)
|
3503006000NRG23230920220067040
|
24/09/2022
|
KM SHALU Do BALJOR
|
3503006WL012317
|
KM SHALU Do BALJOR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074101
|
|
KM SHALU Do BALJOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-009-001/623
(MIRZAPUR SADAT)
|
3503006000NRG23230920220067017
|
24/09/2022
|
Arjun Singh
|
3503006WL012316
|
Arjun Singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074128
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-003-001/343
(KARANPUR)
|
3503006000NRG23230920220067059
|
24/09/2022
|
Kapil
|
3503006WL012318
|
Kapil
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074127
|
|
Kapil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-002-001/102
(GORDHANPUR)
|
3503006000NRG23230920220066963
|
24/09/2022
|
Jogendra
|
3503006WL012313
|
Jogendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073954
|
|
Jogendra
|
()
|
|
24
|
KHANPUR
|
UT-03-006-002-001/102
(GORDHANPUR)
|
3503006000NRG23230920220066966
|
24/09/2022
|
Shubham
|
3503006WL012313
|
Shubham
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073957
|
|
Shubham
|
()
|
|
25
|
KHANPUR
|
UT-03-006-002-001/121
(GORDHANPUR)
|
3503006000NRG23230920220066969
|
24/09/2022
|
Geeta
|
3503006WL012313
|
Geeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073959
|
|
Geeta
|
()
|
|
26
|
KHANPUR
|
UT-03-006-002-001/129
(GORDHANPUR)
|
3503006000NRG23230920220067126
|
24/09/2022
|
Mangeram
|
3503006WL012326
|
Mangeram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074099
|
|
Mangeram
|
()
|
|
27
|
KHANPUR
|
UT-03-006-002-001/445
(GORDHANPUR)
|
3503006000NRG23230920220067131
|
24/09/2022
|
Ravikumar
|
3503006WL012326
|
Ravikumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074098
|
|
Ravikumar
|
()
|
|
28
|
KHANPUR
|
UT-03-006-002-001/582
(GORDHANPUR)
|
3503006000NRG23230920220067012
|
24/09/2022
|
Minakshi
|
3503006WL012316
|
Minakshi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073956
|
|
Minakshi
|
()
|
|
29
|
KHANPUR
|
UT-03-006-002-001/582
(GORDHANPUR)
|
3503006000NRG23230920220067011
|
24/09/2022
|
Nresh
|
3503006WL012316
|
Nresh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073953
|
|
Nresh
|
()
|
|
30
|
KHANPUR
|
UT-03-006-002-002/432
(GORDHANPUR)
|
3503006000NRG23230920220067013
|
24/09/2022
|
vipin
|
3503006WL012316
|
vipin
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073960
|
|
vipin
|
()
|
|
31
|
KHANPUR
|
UT-03-006-002-002/435
(GORDHANPUR)
|
3503006000NRG23230920220067054
|
24/09/2022
|
vedpal
|
3503006WL012318
|
vedpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074095
|
|
vedpal
|
()
|
|
32
|
KHANPUR
|
UT-03-006-008-002/414
(SIKENDERPUR)
|
3503006000NRG23230920220067115
|
24/09/2022
|
Malkeet Kaur
|
3503006WL012325
|
Malkeet Kaur
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073952
|
|
Malkeet Kaur
|
()
|
|
33
|
KHANPUR
|
UT-03-006-008-002/480
(SIKENDERPUR)
|
3503006000NRG23230920220067116
|
24/09/2022
|
Paramjeet Kaur
|
3503006WL012325
|
Paramjeet Kaur
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073958
|
|
Paramjeet Kaur
|
()
|
|
34
|
KHANPUR
|
UT-03-006-008-002/481
(SIKENDERPUR)
|
3503006000NRG23230920220067117
|
24/09/2022
|
Kuldeep Kaur
|
3503006WL012325
|
Kuldeep Kaur
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073955
|
|
Kuldeep Kaur
|
()
|
|
35
|
KHANPUR
|
UT-03-006-008-002/483
(SIKENDERPUR)
|
3503006000NRG23230920220067119
|
24/09/2022
|
Gurubachan Kaur
|
3503006WL012325
|
Gurubachan Kaur
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074096
|
|
Gurubachan Kaur
|
()
|
|
36
|
KHANPUR
|
UT-03-006-008-002/483
(SIKENDERPUR)
|
3503006000NRG23230920220067118
|
24/09/2022
|
Kundan Singh
|
3503006WL012325
|
Kundan Singh
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015074097
|
|
Kundan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
UT-03-006-011-001/1062
(KHANPUR)
|
3503006000NRG23230920220066897
|
24/09/2022
|
Laxmi
|
3503006WL012309
|
Laxmi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073961
|
|
Laxmi
|
()
|
|
38
|
KHANPUR
|
UT-03-006-021-001/689
(KALSIYA)
|
3503006000NRG23230920220067049
|
24/09/2022
|
Punam
|
3503006WL012317
|
Punam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073962
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
39
|
KHANPUR
|
UT-03-006-011-001/1007
(KHANPUR)
|
3503006000NRG23230920220066896
|
24/09/2022
|
Somkari
|
3503006WL012309
|
Somkari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074085
|
|
Somkari
|
()
|
|
40
|
KHANPUR
|
UT-03-006-011-001/1024
(KHANPUR)
|
3503006000NRG23230920220066988
|
24/09/2022
|
sukhpal
|
3503006WL012315
|
sukhpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074093
|
|
sukhpal
|
()
|
|
41
|
KHANPUR
|
UT-03-006-011-001/1047
(KHANPUR)
|
3503006000NRG23230920220066914
|
24/09/2022
|
bijendr
|
3503006WL012310
|
bijendr
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074091
|
|
bijendr
|
()
|
|
42
|
KHANPUR
|
UT-03-006-011-001/1052
(KHANPUR)
|
3503006000NRG23230920220066933
|
24/09/2022
|
sanjo
|
3503006WL012311
|
sanjo
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074086
|
|
sanjo
|
()
|
|
43
|
KHANPUR
|
UT-03-006-011-001/1068
(KHANPUR)
|
3503006000NRG23230920220066935
|
24/09/2022
|
Shama Najreen
|
3503006WL012311
|
Shama Najreen
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073973
|
|
Shama Najreen
|
()
|
|
44
|
KHANPUR
|
UT-03-006-011-001/110
(KHANPUR)
|
3503006000NRG23230920220066936
|
24/09/2022
|
Kalu
|
3503006WL012311
|
Kalu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073966
|
|
Kalu
|
()
|
|
45
|
KHANPUR
|
UT-03-006-011-001/160
(KHANPUR)
|
3503006000NRG23230920220066900
|
24/09/2022
|
Ramgopal
|
3503006WL012309
|
Ramgopal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074089
|
|
Ramgopal
|
()
|
|
46
|
KHANPUR
|
UT-03-006-011-001/175
(KHANPUR)
|
3503006000NRG23230920220066937
|
24/09/2022
|
Maya
|
3503006WL012311
|
Maya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074051
|
|
Maya
|
()
|
|
47
|
KHANPUR
|
UT-03-006-011-001/222
(KHANPUR)
|
3503006000NRG23230920220066938
|
24/09/2022
|
VIJAY PAL
|
3503006WL012311
|
VIJAY PAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074090
|
|
VIJAY PAL
|
()
|
|
48
|
KHANPUR
|
UT-03-006-011-001/234
(KHANPUR)
|
3503006000NRG23230920220066939
|
24/09/2022
|
pooja
|
3503006WL012311
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074083
|
|
pooja
|
()
|
|
49
|
KHANPUR
|
UT-03-006-011-001/327
(KHANPUR)
|
3503006000NRG23230920220066940
|
24/09/2022
|
Sonam
|
3503006WL012311
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074059
|
|
Sonam
|
()
|
|
50
|
KHANPUR
|
UT-03-006-011-001/352
(KHANPUR)
|
3503006000NRG23230920220066993
|
24/09/2022
|
Lxm
|
3503006WL012315
|
Lxm
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073963
|
|
Lxm
|
()
|
|
51
|
KHANPUR
|
UT-03-006-011-001/467
(KHANPUR)
|
3503006000NRG23230920220066919
|
24/09/2022
|
RUBI
|
3503006WL012310
|
RUBI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073968
|
|
RUBI
|
()
|
|
52
|
KHANPUR
|
UT-03-006-011-001/49
(KHANPUR)
|
3503006000NRG23230920220066944
|
24/09/2022
|
Mamta
|
3503006WL012311
|
Mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074078
|
|
Mamta
|
()
|
|
53
|
KHANPUR
|
UT-03-006-011-001/513
(KHANPUR)
|
3503006000NRG23230920220066906
|
24/09/2022
|
Pappn
|
3503006WL012309
|
Pappn
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074084
|
|
Pappn
|
()
|
|
54
|
KHANPUR
|
UT-03-006-011-001/606
(KHANPUR)
|
3503006000NRG23230920220066907
|
24/09/2022
|
NAVENDRA
|
3503006WL012309
|
NAVENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073964
|
|
NAVENDRA
|
()
|
|
55
|
KHANPUR
|
UT-03-006-011-001/653
(KHANPUR)
|
3503006000NRG23230920220066949
|
24/09/2022
|
Rajpal
|
3503006WL012311
|
Rajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074088
|
|
Rajpal
|
()
|
|
56
|
KHANPUR
|
UT-03-006-011-001/715
(KHANPUR)
|
3503006000NRG23230920220066923
|
24/09/2022
|
Bano
|
3503006WL012310
|
Bano
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074076
|
|
Bano
|
()
|
|
57
|
KHANPUR
|
UT-03-006-011-001/830
(KHANPUR)
|
3503006000NRG23230920220067002
|
24/09/2022
|
Anjali Devi
|
3503006WL012315
|
Anjali Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074072
|
|
Anjali Devi
|
()
|
|
58
|
KHANPUR
|
UT-03-006-011-001/87
(KHANPUR)
|
3503006000NRG23230920220067004
|
24/09/2022
|
santlesh
|
3503006WL012315
|
santlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074079
|
|
santlesh
|
()
|
|
59
|
KHANPUR
|
UT-03-006-011-001/870
(KHANPUR)
|
3503006000NRG23230920220066925
|
24/09/2022
|
Deepa
|
3503006WL012310
|
Deepa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074125
|
|
Deepa
|
()
|
|
60
|
KHANPUR
|
UT-03-006-011-001/897
(KHANPUR)
|
3503006000NRG23230920220066926
|
24/09/2022
|
Sunderpal
|
3503006WL012310
|
Sunderpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074073
|
|
Sunderpal
|
()
|
|
61
|
KHANPUR
|
UT-03-006-011-001/916
(KHANPUR)
|
3503006000NRG23230920220066909
|
24/09/2022
|
SASHI SHARMA
|
3503006WL012309
|
SASHI SHARMA
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015074124
|
|
SASHI SHARMA
|
()
|
|
62
|
KHANPUR
|
UT-03-006-011-001/96
(KHANPUR)
|
3503006000NRG23230920220067005
|
24/09/2022
|
tara
|
3503006WL012315
|
tara
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074077
|
|
tara
|
()
|
|
63
|
KHANPUR
|
UT-03-006-011-001/961
(KHANPUR)
|
3503006000NRG23230920220066927
|
24/09/2022
|
mangeram
|
3503006WL012310
|
mangeram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074092
|
|
mangeram
|
()
|
|
64
|
KHANPUR
|
UT-03-006-011-001/991
(KHANPUR)
|
3503006000NRG23230920220066930
|
24/09/2022
|
Guddi
|
3503006WL012310
|
Guddi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073984
|
|
Guddi
|
()
|
|
65
|
KHANPUR
|
UT-03-006-011-001/991
(KHANPUR)
|
3503006000NRG23230920220066977
|
24/09/2022
|
Shalu
|
3503006WL012314
|
Shalu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074058
|
|
Shalu
|
()
|
|
66
|
KHANPUR
|
UT-03-006-011-002/631
(KHANPUR)
|
3503006000NRG23230920220066911
|
24/09/2022
|
Soniya
|
3503006WL012309
|
Soniya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073986
|
|
Soniya
|
()
|
|
67
|
KHANPUR
|
UT-03-006-011-002/641
(KHANPUR)
|
3503006000NRG23230920220066950
|
24/09/2022
|
Ashu Kumar
|
3503006WL012311
|
Ashu Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073971
|
|
Ashu Kumar
|
()
|
|
68
|
KHANPUR
|
UT-03-006-013-001/599
(TUNGALPUR)
|
3503006000NRG23230920220066951
|
24/09/2022
|
Arvind Panwar
|
3503006WL012311
|
Arvind Panwar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073972
|
|
Arvind Panwar
|
()
|
|
69
|
KHANPUR
|
UT-03-006-013-001/648
(TUNGALPUR)
|
3503006000NRG23230920220066932
|
24/09/2022
|
Abhishek
|
3503006WL012310
|
Abhishek
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074049
|
|
Abhishek
|
()
|
|
70
|
KHANPUR
|
UT-03-006-014-001/605
(MANDABELA)
|
3503006000NRG23230920220067108
|
24/09/2022
|
Pappal
|
3503006WL012323
|
Pappal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074063
|
|
Pappal
|
()
|
|
71
|
KHANPUR
|
UT-03-006-014-001/662
(MANDABELA)
|
3503006000NRG23230920220066979
|
24/09/2022
|
Teena Devi
|
3503006WL012314
|
Teena Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073982
|
|
Teena Devi
|
()
|
|
72
|
KHANPUR
|
UT-03-006-014-001/689
(MANDABELA)
|
3503006000NRG23230920220067111
|
24/09/2022
|
rukmesh
|
3503006WL012324
|
rukmesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074065
|
|
rukmesh
|
()
|
|
73
|
KHANPUR
|
UT-03-006-014-001/708
(MANDABELA)
|
3503006000NRG23230920220067114
|
24/09/2022
|
Sunita
|
3503006WL012324
|
Sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073970
|
|
Sunita
|
()
|
|
74
|
KHANPUR
|
UT-03-006-014-001/723
(MANDABELA)
|
3503006000NRG23230920220067006
|
24/09/2022
|
Mohit
|
3503006WL012315
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074055
|
|
Mohit
|
()
|
|
75
|
KHANPUR
|
UT-03-006-014-001/776
(MANDABELA)
|
3503006000NRG23230920220067109
|
24/09/2022
|
Mamtesh
|
3503006WL012323
|
Mamtesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073965
|
|
Mamtesh
|
()
|
|
76
|
KHANPUR
|
UT-03-006-014-001/776
(MANDABELA)
|
3503006000NRG23230920220067110
|
24/09/2022
|
Ravindr
|
3503006WL012323
|
Ravindr
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073985
|
|
Ravindr
|
()
|
|
77
|
KHANPUR
|
UT-03-006-014-001/778
(MANDABELA)
|
3503006000NRG23230920220066980
|
24/09/2022
|
Sharvan
|
3503006WL012314
|
Sharvan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074061
|
|
Sharvan
|
()
|
|
78
|
KHANPUR
|
UT-03-006-014-001/779
(MANDABELA)
|
3503006000NRG23230920220066981
|
24/09/2022
|
Rakesh
|
3503006WL012314
|
Rakesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074087
|
|
Rakesh
|
()
|
|
79
|
KHANPUR
|
UT-03-006-014-001/780
(MANDABELA)
|
3503006000NRG23230920220066983
|
24/09/2022
|
Himani
|
3503006WL012314
|
Himani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074048
|
|
Himani
|
()
|
|
80
|
KHANPUR
|
UT-03-006-014-001/780
(MANDABELA)
|
3503006000NRG23230920220066982
|
24/09/2022
|
Suneel
|
3503006WL012314
|
Suneel
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074062
|
|
Suneel
|
()
|
|
81
|
KHANPUR
|
UT-03-006-014-001/850
(MANDABELA)
|
3503006000NRG23230920220066984
|
24/09/2022
|
KAUSHAL
|
3503006WL012314
|
KAUSHAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073977
|
|
KAUSHAL
|
()
|
|
82
|
KHANPUR
|
UT-03-006-014-001/850
(MANDABELA)
|
3503006000NRG23230920220066985
|
24/09/2022
|
Pradeep Kumar
|
3503006WL012314
|
Pradeep Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073976
|
|
Pradeep Kumar
|
()
|
|
83
|
KHANPUR
|
UT-03-006-016-001/1047
(DALLAWALA)
|
3503006000NRG23230920220067018
|
24/09/2022
|
rajnish
|
3503006WL012317
|
rajnish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074081
|
|
rajnish
|
()
|
|
84
|
KHANPUR
|
UT-03-006-016-001/1050
(DALLAWALA)
|
3503006000NRG23230920220067019
|
24/09/2022
|
rahul
|
3503006WL012317
|
rahul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073978
|
|
rahul
|
()
|
|
85
|
KHANPUR
|
UT-03-006-016-001/1056
(DALLAWALA)
|
3503006000NRG23230920220067132
|
24/09/2022
|
Rahul
|
3503006WL012326
|
Rahul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074060
|
|
Rahul
|
()
|
|
86
|
KHANPUR
|
UT-03-006-016-001/1067
(DALLAWALA)
|
3503006000NRG23230920220067133
|
24/09/2022
|
jopin
|
3503006WL012326
|
jopin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074069
|
|
jopin
|
()
|
|
87
|
KHANPUR
|
UT-03-006-016-001/1088
(DALLAWALA)
|
3503006000NRG23230920220067020
|
24/09/2022
|
Sandhya
|
3503006WL012317
|
Sandhya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074067
|
|
Sandhya
|
()
|
|
88
|
KHANPUR
|
UT-03-006-016-001/109
(DALLAWALA)
|
3503006000NRG23230920220067134
|
24/09/2022
|
Sangeeta
|
3503006WL012326
|
Sangeeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074050
|
|
Sangeeta
|
()
|
|
89
|
KHANPUR
|
UT-03-006-016-001/1091
(DALLAWALA)
|
3503006000NRG23230920220067021
|
24/09/2022
|
Nathoo
|
3503006WL012317
|
Nathoo
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074052
|
|
Nathoo
|
()
|
|
90
|
KHANPUR
|
UT-03-006-016-001/1104
(DALLAWALA)
|
3503006000NRG23230920220067022
|
24/09/2022
|
Shani
|
3503006WL012317
|
Shani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073980
|
|
Shani
|
()
|
|
91
|
KHANPUR
|
UT-03-006-016-001/1107
(DALLAWALA)
|
3503006000NRG23230920220067023
|
24/09/2022
|
Anuj Kumar
|
3503006WL012317
|
Anuj Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073975
|
|
Anuj Kumar
|
()
|
|
92
|
KHANPUR
|
UT-03-006-016-001/115
(DALLAWALA)
|
3503006000NRG23230920220067100
|
24/09/2022
|
Amit
|
3503006WL012322
|
Amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074082
|
|
Amit
|
()
|
|
93
|
KHANPUR
|
UT-03-006-016-001/115
(DALLAWALA)
|
3503006000NRG23230920220067099
|
24/09/2022
|
dhoomsingh
|
3503006WL012322
|
dhoomsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074126
|
|
dhoomsingh
|
()
|
|
94
|
KHANPUR
|
UT-03-006-016-001/115
(DALLAWALA)
|
3503006000NRG23230920220067101
|
24/09/2022
|
Sukki
|
3503006WL012322
|
Sukki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074064
|
|
Sukki
|
()
|
|
95
|
KHANPUR
|
UT-03-006-016-001/1203
(DALLAWALA)
|
3503006000NRG23230920220067103
|
24/09/2022
|
Kala wati
|
3503006WL012322
|
Kala wati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073983
|
|
Kala wati
|
()
|
|
96
|
KHANPUR
|
UT-03-006-016-001/1203
(DALLAWALA)
|
3503006000NRG23230920220067102
|
24/09/2022
|
Nepal
|
3503006WL012322
|
Nepal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073981
|
|
Nepal
|
()
|
|
97
|
KHANPUR
|
UT-03-006-016-001/1204
(DALLAWALA)
|
3503006000NRG23230920220067105
|
24/09/2022
|
Manoj
|
3503006WL012322
|
Manoj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073974
|
|
Manoj
|
()
|
|
98
|
KHANPUR
|
UT-03-006-016-001/184
(DALLAWALA)
|
3503006000NRG23230920220067024
|
24/09/2022
|
Ankit Kumar
|
3503006WL012317
|
Ankit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074068
|
|
Ankit Kumar
|
()
|
|
99
|
KHANPUR
|
UT-03-006-016-001/199
(DALLAWALA)
|
3503006000NRG23230920220067026
|
24/09/2022
|
foolsamdari
|
3503006WL012317
|
foolsamdari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074074
|
|
foolsamdari
|
()
|
|
100
|
KHANPUR
|
UT-03-006-016-001/199
(DALLAWALA)
|
3503006000NRG23230920220067025
|
24/09/2022
|
jashpal
|
3503006WL012317
|
jashpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074094
|
|
jashpal
|
()
|
|
101
|
KHANPUR
|
UT-03-006-016-001/217
(DALLAWALA)
|
3503006000NRG23230920220067027
|
24/09/2022
|
Rupan
|
3503006WL012317
|
Rupan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074057
|
|
Rupan
|
()
|
|
102
|
KHANPUR
|
UT-03-006-016-001/239
(DALLAWALA)
|
3503006000NRG23230920220067028
|
24/09/2022
|
sachin
|
3503006WL012317
|
sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074070
|
|
sachin
|
()
|
|
103
|
KHANPUR
|
UT-03-006-016-001/241
(DALLAWALA)
|
3503006000NRG23230920220067029
|
24/09/2022
|
suman
|
3503006WL012317
|
suman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073967
|
|
suman
|
()
|
|
104
|
KHANPUR
|
UT-03-006-016-001/679
(DALLAWALA)
|
3503006000NRG23230920220067033
|
24/09/2022
|
Rubee
|
3503006WL012317
|
Rubee
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074054
|
|
Rubee
|
()
|
|
105
|
KHANPUR
|
UT-03-006-016-001/744
(DALLAWALA)
|
3503006000NRG23230920220067138
|
24/09/2022
|
Jagwati
|
3503006WL012326
|
Jagwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073969
|
|
Jagwati
|
()
|
|
106
|
KHANPUR
|
UT-03-006-016-001/756
(DALLAWALA)
|
3503006000NRG23230920220067140
|
24/09/2022
|
nirkhosh
|
3503006WL012326
|
nirkhosh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074075
|
|
nirkhosh
|
()
|
|
107
|
KHANPUR
|
UT-03-006-016-001/757
(DALLAWALA)
|
3503006000NRG23230920220067141
|
24/09/2022
|
Seema
|
3503006WL012326
|
Seema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074056
|
|
Seema
|
()
|
|
108
|
KHANPUR
|
UT-03-006-016-001/952
(DALLAWALA)
|
3503006000NRG23230920220067034
|
24/09/2022
|
Bhura
|
3503006WL012317
|
Bhura
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074066
|
|
Bhura
|
()
|
|
109
|
KHANPUR
|
UT-03-006-016-001/96
(DALLAWALA)
|
3503006000NRG23230920220067036
|
24/09/2022
|
Arun
|
3503006WL012317
|
Arun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073979
|
|
Arun
|
()
|
|
110
|
KHANPUR
|
UT-03-006-016-001/96
(DALLAWALA)
|
3503006000NRG23230920220067035
|
24/09/2022
|
vimlesh
|
3503006WL012317
|
vimlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074071
|
|
vimlesh
|
()
|
|
111
|
KHANPUR
|
UT-03-006-016-001/966
(DALLAWALA)
|
3503006000NRG23230920220067106
|
24/09/2022
|
Monita
|
3503006WL012322
|
Monita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074080
|
|
Monita
|
()
|
|
112
|
KHANPUR
|
UT-03-006-016-001/991
(DALLAWALA)
|
3503006000NRG23230920220067038
|
24/09/2022
|
CHANDRABOSH
|
3503006WL012317
|
CHANDRABOSH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074053
|
|
CHANDRABOSH
|
()
|
|
113
|
KHANPUR
|
UT-03-006-016-001/992
(DALLAWALA)
|
3503006000NRG23230920220067039
|
24/09/2022
|
SONAMA
|
3503006WL012317
|
SONAMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074123
|
|
SONAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223437
|
223437
|
|
|
|
|
|
|
|
|
114
|
KHANPUR
|
UT-03-006-008-002/484
(SIKENDERPUR)
|
3503006000NRG23230920220067120
|
24/09/2022
|
Baljeet Singh
|
3503006WL012325
|
Baljeet Singh
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073988
|
|
Baljeet Singh
|
()
|
|
115
|
KHANPUR
|
UT-03-006-008-002/484
(SIKENDERPUR)
|
3503006000NRG23230920220067121
|
24/09/2022
|
Harpreet Kaur
|
3503006WL012325
|
Harpreet Kaur
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015073989
|
|
Harpreet Kaur
|
()
|
|
116
|
KHANPUR
|
UT-03-006-011-002/632
(KHANPUR)
|
3503006000NRG23230920220066912
|
24/09/2022
|
Vikash
|
3503006WL012309
|
Vikash
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073990
|
|
Vikash
|
()
|
|
117
|
KHANPUR
|
UT-03-006-021-001/114
(KALSIYA)
|
3503006000NRG23230920220067043
|
24/09/2022
|
Santari
|
3503006WL012317
|
Santari
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073987
|
|
Santari
|
()
|
|
118
|
KHANPUR
|
UT-03-006-021-001/359
(KALSIYA)
|
3503006000NRG23230920220067071
|
24/09/2022
|
Manju
|
3503006WL012319
|
Manju
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074047
|
|
Manju
|
()
|
|
119
|
KHANPUR
|
UT-03-006-021-001/663
(KALSIYA)
|
3503006000NRG23230920220066961
|
24/09/2022
|
mahesh kumar
|
3503006WL012312
|
mahesh kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074122
|
|
mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
120
|
KHANPUR
|
UT-03-006-021-001/108
(KALSIYA)
|
3503006000NRG23230920220067064
|
24/09/2022
|
rekha
|
3503006WL012319
|
rekha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073992
|
|
MRS REKHA
|
()
|
|
121
|
KHANPUR
|
UT-03-006-021-001/109
(KALSIYA)
|
3503006000NRG23230920220067066
|
24/09/2022
|
Geeta
|
3503006WL012319
|
Geeta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074005
|
|
MRS GITA XXXX
|
()
|
|
122
|
KHANPUR
|
UT-03-006-021-001/110
(KALSIYA)
|
3503006000NRG23230920220067042
|
24/09/2022
|
Ritu
|
3503006WL012317
|
Ritu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074004
|
|
MISS RITU DEVI
|
()
|
|
123
|
KHANPUR
|
UT-03-006-021-001/110
(KALSIYA)
|
3503006000NRG23230920220067041
|
24/09/2022
|
Sangita
|
3503006WL012317
|
Sangita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073999
|
|
MISS SANGITA DEVI
|
()
|
|
124
|
KHANPUR
|
UT-03-006-021-001/129
(KALSIYA)
|
3503006000NRG23230920220067067
|
24/09/2022
|
Aadesh
|
3503006WL012319
|
Aadesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074041
|
|
MR ADESH KUMAR
|
()
|
|
125
|
KHANPUR
|
UT-03-006-021-001/129
(KALSIYA)
|
3503006000NRG23230920220067068
|
24/09/2022
|
Sonam
|
3503006WL012319
|
Sonam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074002
|
|
MRS SONAM XXXX
|
()
|
|
126
|
KHANPUR
|
UT-03-006-021-001/13
(KALSIYA)
|
3503006000NRG23230920220067086
|
24/09/2022
|
anil kumar
|
3503006WL012321
|
anil kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073998
|
|
MR ANIL KUMAR
|
()
|
|
127
|
KHANPUR
|
UT-03-006-021-001/13
(KALSIYA)
|
3503006000NRG23230920220067087
|
24/09/2022
|
rajkal
|
3503006WL012321
|
rajkal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074006
|
|
MRS RAJKALI
|
()
|
|
128
|
KHANPUR
|
UT-03-006-021-001/14
(KALSIYA)
|
3503006000NRG23230920220066974
|
24/09/2022
|
Savita
|
3503006WL012313
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074013
|
|
MRS SAVITA
|
()
|
|
129
|
KHANPUR
|
UT-03-006-021-001/152
(KALSIYA)
|
3503006000NRG23230920220067089
|
24/09/2022
|
Anita
|
3503006WL012321
|
Anita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074042
|
|
MR SONU KUMAR
|
()
|
|
130
|
KHANPUR
|
UT-03-006-021-001/153
(KALSIYA)
|
3503006000NRG23230920220067090
|
24/09/2022
|
Murti
|
3503006WL012321
|
Murti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074045
|
|
MR SALEK CHAND
|
()
|
|
131
|
KHANPUR
|
UT-03-006-021-001/159
(KALSIYA)
|
3503006000NRG23230920220067091
|
24/09/2022
|
Suman
|
3503006WL012321
|
Suman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074011
|
|
MISS SUMAN SUMAN
|
()
|
|
132
|
KHANPUR
|
UT-03-006-021-001/160
(KALSIYA)
|
3503006000NRG23230920220066975
|
24/09/2022
|
laxmi
|
3503006WL012313
|
laxmi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073993
|
|
MRS LAXMI DEVI
|
()
|
|
133
|
KHANPUR
|
UT-03-006-021-001/259
(KALSIYA)
|
3503006000NRG23230920220067095
|
24/09/2022
|
Bedo
|
3503006WL012321
|
Bedo
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074010
|
|
MRS BEDO XXXXX
|
()
|
|
134
|
KHANPUR
|
UT-03-006-021-001/295
(KALSIYA)
|
3503006000NRG23230920220067097
|
24/09/2022
|
Manju Devi
|
3503006WL012321
|
Manju Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073991
|
|
MR OMVEER SINGH
|
()
|
|
135
|
KHANPUR
|
UT-03-006-021-001/442
(KALSIYA)
|
3503006000NRG23230920220067075
|
24/09/2022
|
pooja
|
3503006WL012320
|
pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074009
|
|
MRS POOJA XXXXX
|
()
|
|
136
|
KHANPUR
|
UT-03-006-021-001/469
(KALSIYA)
|
3503006000NRG23230920220067079
|
24/09/2022
|
munesh kumar
|
3503006WL012320
|
munesh kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074043
|
|
MR MUNESH
|
()
|
|
137
|
KHANPUR
|
UT-03-006-021-001/480
(KALSIYA)
|
3503006000NRG23230920220066955
|
24/09/2022
|
Rohit
|
3503006WL012312
|
Rohit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073994
|
|
MR ROHIT R
|
()
|
|
138
|
KHANPUR
|
UT-03-006-021-001/494
(KALSIYA)
|
3503006000NRG23230920220066957
|
24/09/2022
|
Meena
|
3503006WL012312
|
Meena
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074121
|
|
MISS MEENA MEENA
|
()
|
|
139
|
KHANPUR
|
UT-03-006-021-001/513
(KALSIYA)
|
3503006000NRG23230920220067082
|
24/09/2022
|
Kashiram
|
3503006WL012320
|
Kashiram
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074046
|
|
MR KASHI RAM
|
()
|
|
140
|
KHANPUR
|
UT-03-006-021-001/526
(KALSIYA)
|
3503006000NRG23230920220066959
|
24/09/2022
|
rohtash kal
|
3503006WL012312
|
rohtash kal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074008
|
|
MRS ROHTASH KALI
|
()
|
|
141
|
KHANPUR
|
UT-03-006-021-001/548
(KALSIYA)
|
3503006000NRG23230920220067083
|
24/09/2022
|
Shokin Kumar
|
3503006WL012320
|
Shokin Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015074007
|
No Such Account
|
|
|
|
142
|
KHANPUR
|
UT-03-006-021-001/592
(KALSIYA)
|
3503006000NRG23230920220066960
|
24/09/2022
|
Omkari
|
3503006WL012312
|
Omkari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074044
|
|
OMKARI DEVI
|
()
|
|
143
|
KHANPUR
|
UT-03-006-021-001/631
(KALSIYA)
|
3503006000NRG23230920220067044
|
24/09/2022
|
Pinki
|
3503006WL012317
|
Pinki
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074014
|
|
MISS PINKI PINKI
|
()
|
|
144
|
KHANPUR
|
UT-03-006-021-001/686
(KALSIYA)
|
3503006000NRG23230920220067045
|
24/09/2022
|
Vipin Kumar
|
3503006WL012317
|
Vipin Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074001
|
|
MR VIPIN XXXX
|
()
|
|
145
|
KHANPUR
|
UT-03-006-021-001/687
(KALSIYA)
|
3503006000NRG23230920220067046
|
24/09/2022
|
Vikas
|
3503006WL012317
|
Vikas
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074012
|
|
MR VIKAS
|
()
|
|
146
|
KHANPUR
|
UT-03-006-021-001/688
(KALSIYA)
|
3503006000NRG23230920220067047
|
24/09/2022
|
Sachin Kumar
|
3503006WL012317
|
Sachin Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074000
|
|
MR SACHIN XXXX
|
()
|
|
147
|
KHANPUR
|
UT-03-006-021-001/689
(KALSIYA)
|
3503006000NRG23230920220067048
|
24/09/2022
|
Kunwar Pal
|
3503006WL012317
|
Kunwar Pal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073996
|
|
MR KUNWAR PAL
|
()
|
|
148
|
KHANPUR
|
UT-03-006-021-001/690
(KALSIYA)
|
3503006000NRG23230920220067050
|
24/09/2022
|
Sonam
|
3503006WL012317
|
Sonam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073995
|
|
MISS SONAM F
|
()
|
|
149
|
KHANPUR
|
UT-03-006-021-001/75
(KALSIYA)
|
3503006000NRG23230920220067085
|
24/09/2022
|
Sharvan
|
3503006WL012320
|
Sharvan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015073997
|
No Such Account
|
|
|
|
150
|
KHANPUR
|
UT-03-006-021-001/78
(KALSIYA)
|
3503006000NRG23230920220067072
|
24/09/2022
|
Raman
|
3503006WL012319
|
Raman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074003
|
|
MR RAMAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
151
|
KHANPUR
|
UT-03-006-011-001/1060
(KHANPUR)
|
3503006000NRG23230920220066915
|
24/09/2022
|
MANISHA
|
3503006WL012310
|
MANISHA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074118
|
|
MRS MANISHA
|
()
|
|
152
|
KHANPUR
|
UT-03-006-011-001/1064
(KHANPUR)
|
3503006000NRG23230920220066989
|
24/09/2022
|
ankit
|
3503006WL012315
|
ankit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074021
|
|
MR ANKIT KUMAR
|
()
|
|
153
|
KHANPUR
|
UT-03-006-011-001/1066
(KHANPUR)
|
3503006000NRG23230920220066898
|
24/09/2022
|
Chindo
|
3503006WL012309
|
Chindo
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074023
|
|
MRS CHHANO
|
()
|
|
154
|
KHANPUR
|
UT-03-006-011-001/1068
(KHANPUR)
|
3503006000NRG23230920220066934
|
24/09/2022
|
Mohd. Shahrukh
|
3503006WL012311
|
Mohd. Shahrukh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074019
|
|
MR MOHAMMAD SHAHRUKH
|
()
|
|
155
|
KHANPUR
|
UT-03-006-011-001/118
(KHANPUR)
|
3503006000NRG23230920220066899
|
24/09/2022
|
sukhpal
|
3503006WL012309
|
sukhpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074039
|
|
MR SUKH PAL
|
()
|
|
156
|
KHANPUR
|
UT-03-006-011-001/185
(KHANPUR)
|
3503006000NRG23230920220066991
|
24/09/2022
|
Geeta Devi
|
3503006WL012315
|
Geeta Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074130
|
|
MRS GEETA
|
()
|
|
157
|
KHANPUR
|
UT-03-006-011-001/185
(KHANPUR)
|
3503006000NRG23230920220066901
|
24/09/2022
|
Suresh
|
3503006WL012309
|
Suresh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074129
|
|
MR SURESH
|
()
|
|
158
|
KHANPUR
|
UT-03-006-011-001/242-A
(KHANPUR)
|
3503006000NRG23230920220066992
|
24/09/2022
|
sntosh
|
3503006WL012315
|
sntosh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074025
|
|
MRS SANTOSH
|
()
|
|
159
|
KHANPUR
|
UT-03-006-011-001/490
(KHANPUR)
|
3503006000NRG23230920220066946
|
24/09/2022
|
mukesh
|
3503006WL012311
|
mukesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074035
|
|
MR MUKESH XXXX
|
()
|
|
160
|
KHANPUR
|
UT-03-006-011-001/50
(KHANPUR)
|
3503006000NRG23230920220066994
|
24/09/2022
|
Biram
|
3503006WL012315
|
Biram
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074018
|
|
MR BIRAM SINGH
|
()
|
|
161
|
KHANPUR
|
UT-03-006-011-001/566
(KHANPUR)
|
3503006000NRG23230920220066995
|
24/09/2022
|
Sunita
|
3503006WL012315
|
Sunita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074112
|
|
MRS SUNITA
|
()
|
|
162
|
KHANPUR
|
UT-03-006-011-001/588
(KHANPUR)
|
3503006000NRG23230920220066947
|
24/09/2022
|
rajveer
|
3503006WL012311
|
rajveer
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074032
|
|
MR RAJ VIR
|
()
|
|
163
|
KHANPUR
|
UT-03-006-011-001/593
(KHANPUR)
|
3503006000NRG23230920220066996
|
24/09/2022
|
Satveer Awana
|
3503006WL012315
|
Satveer Awana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074015
|
|
MR SATVEER
|
()
|
|
164
|
KHANPUR
|
UT-03-006-011-001/630
(KHANPUR)
|
3503006000NRG23230920220066948
|
24/09/2022
|
balesh
|
3503006WL012311
|
balesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074115
|
|
MRS BALESH
|
()
|
|
165
|
KHANPUR
|
UT-03-006-011-001/642
(KHANPUR)
|
3503006000NRG23230920220066920
|
24/09/2022
|
Nisha
|
3503006WL012310
|
Nisha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074033
|
|
MRS NISHA
|
()
|
|
166
|
KHANPUR
|
UT-03-006-011-001/655
(KHANPUR)
|
3503006000NRG23230920220066998
|
24/09/2022
|
Sunita
|
3503006WL012315
|
Sunita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074113
|
|
MRS SUNITA
|
()
|
|
167
|
KHANPUR
|
UT-03-006-011-001/68
(KHANPUR)
|
3503006000NRG23230920220066921
|
24/09/2022
|
sona
|
3503006WL012310
|
sona
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074022
|
|
MRS SONA
|
()
|
|
168
|
KHANPUR
|
UT-03-006-011-001/708
(KHANPUR)
|
3503006000NRG23230920220066922
|
24/09/2022
|
sanjeet
|
3503006WL012310
|
sanjeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074114
|
|
MR HIMANSHU
|
()
|
|
169
|
KHANPUR
|
UT-03-006-011-001/724
(KHANPUR)
|
3503006000NRG23230920220066999
|
24/09/2022
|
kusum devi
|
3503006WL012315
|
kusum devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074116
|
|
MRS KUSUM
|
()
|
|
170
|
KHANPUR
|
UT-03-006-011-001/733
(KHANPUR)
|
3503006000NRG23230920220066924
|
24/09/2022
|
Biresh
|
3503006WL012310
|
Biresh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074117
|
|
MR BIRESH
|
()
|
|
171
|
KHANPUR
|
UT-03-006-011-001/738
(KHANPUR)
|
3503006000NRG23230920220067000
|
24/09/2022
|
Poonam
|
3503006WL012315
|
Poonam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074028
|
|
MRS POONAM DEVI
|
()
|
|
172
|
KHANPUR
|
UT-03-006-011-001/8
(KHANPUR)
|
3503006000NRG23230920220066908
|
24/09/2022
|
DHANWANTI
|
3503006WL012309
|
DHANWANTI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074026
|
|
MRS DHANNO DEVI
|
()
|
|
173
|
KHANPUR
|
UT-03-006-011-001/829
(KHANPUR)
|
3503006000NRG23230920220067001
|
24/09/2022
|
AJAY
|
3503006WL012315
|
AJAY
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074040
|
|
MR AJAY KUMAR
|
()
|
|
174
|
KHANPUR
|
UT-03-006-011-001/837
(KHANPUR)
|
3503006000NRG23230920220067003
|
24/09/2022
|
resho
|
3503006WL012315
|
resho
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074034
|
|
MRS RESHO RESHO
|
()
|
|
175
|
KHANPUR
|
UT-03-006-011-001/972
(KHANPUR)
|
3503006000NRG23230920220066928
|
24/09/2022
|
MAYA
|
3503006WL012310
|
MAYA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074027
|
|
MRS MAYA
|
()
|
|
176
|
KHANPUR
|
UT-03-006-011-001/983
(KHANPUR)
|
3503006000NRG23230920220066929
|
24/09/2022
|
baljor
|
3503006WL012310
|
baljor
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074111
|
|
MR BALJOR
|
()
|
|
177
|
KHANPUR
|
UT-03-006-011-001/995
(KHANPUR)
|
3503006000NRG23230920220066910
|
24/09/2022
|
CHHOTA
|
3503006WL012309
|
CHHOTA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074120
|
|
MR CHOTTA
|
()
|
|
178
|
KHANPUR
|
UT-03-006-011-001/999
(KHANPUR)
|
3503006000NRG23230920220066931
|
24/09/2022
|
Brahm Pal
|
3503006WL012310
|
Brahm Pal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074020
|
|
MR BRAHM PAL
|
()
|
|
179
|
KHANPUR
|
UT-03-006-011-002/633
(KHANPUR)
|
3503006000NRG23230920220066913
|
24/09/2022
|
soniya
|
3503006WL012309
|
soniya
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074030
|
|
MRS SONIYA
|
()
|
|
180
|
KHANPUR
|
UT-03-006-014-001/605
(MANDABELA)
|
3503006000NRG23230920220067107
|
24/09/2022
|
babli
|
3503006WL012323
|
babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074029
|
|
MRS BABLI
|
()
|
|
181
|
KHANPUR
|
UT-03-006-014-001/662
(MANDABELA)
|
3503006000NRG23230920220066978
|
24/09/2022
|
Ravindra
|
3503006WL012314
|
Ravindra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074031
|
|
MR RAVINDRA KUMAR
|
()
|
|
182
|
KHANPUR
|
UT-03-006-014-001/698
(MANDABELA)
|
3503006000NRG23230920220067112
|
24/09/2022
|
barajpal
|
3503006WL012324
|
barajpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074016
|
|
MR BRIJPAL SINGH
|
()
|
|
183
|
KHANPUR
|
UT-03-006-014-001/708
(MANDABELA)
|
3503006000NRG23230920220067113
|
24/09/2022
|
Parveen
|
3503006WL012324
|
Parveen
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074024
|
|
PRAVEEN
|
()
|
|
184
|
KHANPUR
|
UT-03-006-016-001/1204
(DALLAWALA)
|
3503006000NRG23230920220067104
|
24/09/2022
|
Jasbeer
|
3503006WL012322
|
Jasbeer
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074017
|
|
MR JASBEER SINGH
|
()
|
|
185
|
KHANPUR
|
UT-03-006-016-001/964
(DALLAWALA)
|
3503006000NRG23230920220067037
|
24/09/2022
|
nittu
|
3503006WL012317
|
nittu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074119
|
|
MR NEETU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
186
|
KHANPUR
|
UT-03-006-002-002/432
(GORDHANPUR)
|
3503006000NRG23230920220067014
|
24/09/2022
|
shalu
|
3503006WL012316
|
shalu
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074037
|
|
shalu
|
()
|
|
187
|
KHANPUR
|
UT-03-006-011-001/597
(KHANPUR)
|
3503006000NRG23230920220066997
|
24/09/2022
|
Monika
|
3503006WL012315
|
Monika
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074036
|
|
Monika
|
()
|
|
188
|
KHANPUR
|
UT-03-006-021-001/129
(KALSIYA)
|
3503006000NRG23230920220067069
|
24/09/2022
|
Shiva Kumar
|
3503006WL012319
|
Shiva Kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074038
|
|
Shiva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556143
|
556143
|
|
|
|
|
|
|
|