|
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-03-006-007-001/23
(PRAHLADPUR)
|
3503006000NRG23250520220008941
|
25/05/2022
|
Kamlesh
|
3503006WL001722
|
Kamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156072
|
|
Kamlesh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-007-001/783
(PRAHLADPUR)
|
3503006000NRG23250520220008943
|
25/05/2022
|
Latifan
|
3503006WL001722
|
Latifan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156318
|
|
Latifan
|
()
|
|
3
|
KHANPUR
|
UT-03-006-007-001/792
(PRAHLADPUR)
|
3503006000NRG23250520220008945
|
25/05/2022
|
Sajida
|
3503006WL001722
|
Sajida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156317
|
|
Sajida
|
()
|
|
4
|
KHANPUR
|
UT-03-006-007-001/793
(PRAHLADPUR)
|
3503006000NRG23250520220008946
|
25/05/2022
|
Saraswati
|
3503006WL001722
|
Saraswati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156319
|
|
Saraswati
|
()
|
|
5
|
KHANPUR
|
UT-03-006-007-001/794
(PRAHLADPUR)
|
3503006000NRG23250520220008947
|
25/05/2022
|
Dushyant
|
3503006WL001722
|
Dushyant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156074
|
|
Dushyant
|
()
|
|
6
|
KHANPUR
|
UT-03-006-010-001/1053
(LALCHANDWALA)
|
3503006000NRG23250520220008714
|
25/05/2022
|
nasib jaha
|
3503006WL001701
|
nasib jaha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156073
|
|
nasibjaha
|
()
|
|
7
|
KHANPUR
|
UT-03-006-010-001/1120
(LALCHANDWALA)
|
3503006000NRG23250520220008716
|
25/05/2022
|
SHARAJ
|
3503006WL001701
|
SHARAJ
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156313
|
|
SHARAJ
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/1160
(LALCHANDWALA)
|
3503006000NRG23250520220008718
|
25/05/2022
|
Naseema Bano
|
3503006WL001701
|
Naseema Bano
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156321
|
|
NaseemaBano
|
()
|
|
9
|
KHANPUR
|
UT-03-006-010-001/1160
(LALCHANDWALA)
|
3503006000NRG23250520220008717
|
25/05/2022
|
Shaukeen
|
3503006WL001701
|
Shaukeen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156320
|
|
Shaukeen
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/1196
(LALCHANDWALA)
|
3503006000NRG23250520220008955
|
25/05/2022
|
Jaheer hasan
|
3503006WL001724
|
Jaheer hasan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156314
|
|
Jaheerhasan
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1196
(LALCHANDWALA)
|
3503006000NRG23250520220008956
|
25/05/2022
|
Murshida
|
3503006WL001724
|
Murshida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156322
|
|
Murshida
|
()
|
|
12
|
KHANPUR
|
UT-03-006-010-001/1199
(LALCHANDWALA)
|
3503006000NRG23250520220008986
|
25/05/2022
|
Aasma
|
3503006WL001727
|
Aasma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156312
|
|
Aasma
|
()
|
|
13
|
KHANPUR
|
UT-03-006-010-001/1207
(LALCHANDWALA)
|
3503006000NRG23250520220008719
|
25/05/2022
|
Sehruna
|
3503006WL001701
|
Sehruna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156315
|
|
Sehruna
|
()
|
|
14
|
KHANPUR
|
UT-03-006-010-001/1207
(LALCHANDWALA)
|
3503006000NRG23250520220008758
|
25/05/2022
|
Sonu
|
3503006WL001705
|
Sonu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156316
|
|
Sonu
|
()
|
|
15
|
KHANPUR
|
UT-03-006-010-001/1231
(LALCHANDWALA)
|
3503006000NRG23250520220008987
|
25/05/2022
|
Afroj
|
3503006WL001727
|
Afroj
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156324
|
|
Afroj
|
()
|
|
16
|
KHANPUR
|
UT-03-006-010-001/1233
(LALCHANDWALA)
|
3503006000NRG23250520220008949
|
25/05/2022
|
Musarrat
|
3503006WL001723
|
Musarrat
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156311
|
|
Musarrat
|
()
|
|
17
|
KHANPUR
|
UT-03-006-010-001/1236
(LALCHANDWALA)
|
3503006000NRG23250520220008988
|
25/05/2022
|
Shahroon
|
3503006WL001727
|
Shahroon
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156310
|
|
Shahroon
|
()
|
|
18
|
KHANPUR
|
UT-03-006-010-001/508
(LALCHANDWALA)
|
3503006000NRG23250520220008762
|
25/05/2022
|
Reshma
|
3503006WL001705
|
Reshma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156071
|
|
Reshma
|
()
|
|
19
|
KHANPUR
|
UT-03-006-010-001/604
(LALCHANDWALA)
|
3503006000NRG23250520220008765
|
25/05/2022
|
rahisha
|
3503006WL001705
|
rahisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156323
|
|
rahisha
|
()
|
|
20
|
KHANPUR
|
UT-03-006-011-001/413
(KHANPUR)
|
3503006000NRG23250520220008791
|
25/05/2022
|
Subhlesh
|
3503006WL001710
|
Subhlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156345
|
|
Subhlesh
|
()
|
|
21
|
KHANPUR
|
UT-03-006-018-001/1096
(PODOWALI)
|
3503006000NRG23250520220008784
|
25/05/2022
|
ANSHUL
|
3503006WL001709
|
ANSHUL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156344
|
|
ANSHUL
|
()
|
|
22
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23250520220008975
|
25/05/2022
|
digvijay singh sani
|
3503006WL001726
|
digvijay singh sani
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156070
|
|
digvijaysinghsani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-011-001/935
(KHANPUR)
|
3503006000NRG23250520220008711
|
25/05/2022
|
HIMANI SHARMA
|
3503006WL001700
|
HIMANI SHARMA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156305
|
|
HIMANISHARMA
|
()
|
|
24
|
KHANPUR
|
UT-03-006-011-001/936
(KHANPUR)
|
3503006000NRG23250520220008712
|
25/05/2022
|
SAGAR
|
3503006WL001700
|
SAGAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156306
|
|
SAGAR
|
()
|
|
25
|
KHANPUR
|
UT-03-006-011-001/937
(KHANPUR)
|
3503006000NRG23250520220008713
|
25/05/2022
|
HIMANSHU
|
3503006WL001700
|
HIMANSHU
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156307
|
|
HIMANSHU
|
()
|
|
26
|
KHANPUR
|
UT-03-006-015-001/663
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008703
|
25/05/2022
|
BABLI
|
3503006WL001699
|
BABLI
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156308
|
|
BABLI
|
()
|
|
27
|
KHANPUR
|
UT-03-006-015-001/663
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008702
|
25/05/2022
|
BINDER
|
3503006WL001699
|
BINDER
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156309
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
KHANPUR
|
UT-03-006-011-001/776
(KHANPUR)
|
3503006000NRG23250520220008868
|
25/05/2022
|
Vanadna
|
3503006WL001717
|
Vanadna
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156304
|
|
Vanadna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
UT-03-006-011-001/90
(KHANPUR)
|
3503006000NRG23250520220008736
|
25/05/2022
|
Pinki
|
3503006WL001702
|
Pinki
|
00177
|
IOBA0003211
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156303
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
UT-03-006-002-002/11
(GORDHANPUR)
|
3503006000NRG23250520220008848
|
25/05/2022
|
sahiram
|
3503006WL001716
|
sahiram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156075
|
|
sahiram
|
()
|
|
31
|
KHANPUR
|
UT-03-006-003-001/324
(KARANPUR)
|
3503006000NRG23250520220008855
|
25/05/2022
|
Deepak
|
3503006WL001716
|
Deepak
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156301
|
|
Deepak
|
()
|
|
32
|
KHANPUR
|
UT-03-006-003-001/325
(KARANPUR)
|
3503006000NRG23250520220008856
|
25/05/2022
|
Kavindra
|
3503006WL001716
|
Kavindra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156300
|
|
Kavindra
|
()
|
|
33
|
KHANPUR
|
UT-03-006-007-001/195
(PRAHLADPUR)
|
3503006000NRG23250520220008939
|
25/05/2022
|
Vedpal
|
3503006WL001722
|
Vedpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156077
|
|
Vedpal
|
()
|
|
34
|
KHANPUR
|
UT-03-006-007-001/782
(PRAHLADPUR)
|
3503006000NRG23250520220008942
|
25/05/2022
|
Asmeen
|
3503006WL001722
|
Asmeen
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156079
|
|
Asmeen
|
()
|
|
35
|
KHANPUR
|
UT-03-006-007-001/795
(PRAHLADPUR)
|
3503006000NRG23250520220008948
|
25/05/2022
|
Naseem
|
3503006WL001722
|
Naseem
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156076
|
|
Naseem
|
()
|
|
36
|
KHANPUR
|
UT-03-006-010-001/105
(LALCHANDWALA)
|
3503006000NRG23250520220008982
|
25/05/2022
|
Munija
|
3503006WL001727
|
Munija
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156298
|
|
Munija
|
()
|
|
37
|
KHANPUR
|
UT-03-006-010-001/1117
(LALCHANDWALA)
|
3503006000NRG23250520220008715
|
25/05/2022
|
Anjum
|
3503006WL001701
|
Anjum
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156299
|
|
Anjum
|
()
|
|
38
|
KHANPUR
|
UT-03-006-010-001/1183
(LALCHANDWALA)
|
3503006000NRG23250520220008985
|
25/05/2022
|
Shahjan
|
3503006WL001727
|
Shahjan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156343
|
|
Shahjan
|
()
|
|
39
|
KHANPUR
|
UT-03-006-010-001/272
(LALCHANDWALA)
|
3503006000NRG23250520220008759
|
25/05/2022
|
Mahatab
|
3503006WL001705
|
Mahatab
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156078
|
|
Mahatab
|
()
|
|
40
|
KHANPUR
|
UT-03-006-010-001/408
(LALCHANDWALA)
|
3503006000NRG23250520220008991
|
25/05/2022
|
firoj bano
|
3503006WL001727
|
firoj bano
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156297
|
|
firojbano
|
()
|
|
41
|
KHANPUR
|
UT-03-006-010-001/508
(LALCHANDWALA)
|
3503006000NRG23250520220008761
|
25/05/2022
|
Aslam
|
3503006WL001705
|
Aslam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156081
|
|
Aslam
|
()
|
|
42
|
KHANPUR
|
UT-03-006-010-001/74
(LALCHANDWALA)
|
3503006000NRG23250520220008766
|
25/05/2022
|
guljaar
|
3503006WL001705
|
guljaar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156080
|
|
guljaar
|
()
|
|
43
|
KHANPUR
|
UT-03-006-010-001/906
(LALCHANDWALA)
|
3503006000NRG23250520220008767
|
25/05/2022
|
bilkish
|
3503006WL001705
|
bilkish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156302
|
|
bilkish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
44
|
KHANPUR
|
UT-03-006-011-001/1001
(KHANPUR)
|
3503006000NRG23250520220008807
|
25/05/2022
|
gourav
|
3503006WL001712
|
gourav
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156129
|
|
gourav
|
()
|
|
45
|
KHANPUR
|
UT-03-006-011-001/1002
(KHANPUR)
|
3503006000NRG23250520220008910
|
25/05/2022
|
salelta
|
3503006WL001720
|
salelta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156101
|
|
salelta
|
()
|
|
46
|
KHANPUR
|
UT-03-006-011-001/1023
(KHANPUR)
|
3503006000NRG23250520220008880
|
25/05/2022
|
parul
|
3503006WL001718
|
parul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156270
|
|
parul
|
()
|
|
47
|
KHANPUR
|
UT-03-006-011-001/150
(KHANPUR)
|
3503006000NRG23250520220008786
|
25/05/2022
|
pawan
|
3503006WL001710
|
pawan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156083
|
|
pawan
|
()
|
|
48
|
KHANPUR
|
UT-03-006-011-001/175
(KHANPUR)
|
3503006000NRG23250520220008883
|
25/05/2022
|
Maya
|
3503006WL001718
|
Maya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156140
|
|
Maya
|
()
|
|
49
|
KHANPUR
|
UT-03-006-011-001/177
(KHANPUR)
|
3503006000NRG23250520220008884
|
25/05/2022
|
parmod devi
|
3503006WL001718
|
parmod devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156284
|
|
parmoddevi
|
()
|
|
50
|
KHANPUR
|
UT-03-006-011-001/178
(KHANPUR)
|
3503006000NRG23250520220008885
|
25/05/2022
|
Munesh
|
3503006WL001718
|
Munesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156092
|
|
Munesh
|
()
|
|
51
|
KHANPUR
|
UT-03-006-011-001/244
(KHANPUR)
|
3503006000NRG23250520220008912
|
25/05/2022
|
JOGENDRA
|
3503006WL001720
|
JOGENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156341
|
|
JOGENDRA
|
()
|
|
52
|
KHANPUR
|
UT-03-006-011-001/251
(KHANPUR)
|
3503006000NRG23250520220008822
|
25/05/2022
|
Raju
|
3503006WL001713
|
Raju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156278
|
|
Raju
|
()
|
|
53
|
KHANPUR
|
UT-03-006-011-001/326
(KHANPUR)
|
3503006000NRG23250520220008788
|
25/05/2022
|
Gulshan Kumar
|
3503006WL001710
|
Gulshan Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156126
|
|
GulshanKumar
|
()
|
|
54
|
KHANPUR
|
UT-03-006-011-001/326
(KHANPUR)
|
3503006000NRG23250520220008789
|
25/05/2022
|
Urmila
|
3503006WL001710
|
Urmila
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156274
|
|
Urmila
|
()
|
|
55
|
KHANPUR
|
UT-03-006-011-001/327
(KHANPUR)
|
3503006000NRG23250520220008913
|
25/05/2022
|
Priyanka
|
3503006WL001720
|
Priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156127
|
|
Priyanka
|
()
|
|
56
|
KHANPUR
|
UT-03-006-011-001/327
(KHANPUR)
|
3503006000NRG23250520220008914
|
25/05/2022
|
Sonam
|
3503006WL001720
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156265
|
|
Sonam
|
()
|
|
57
|
KHANPUR
|
UT-03-006-011-001/371
(KHANPUR)
|
3503006000NRG23250520220008821
|
25/05/2022
|
Naresh
|
3503006WL001712
|
Naresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156277
|
|
Naresh
|
()
|
|
58
|
KHANPUR
|
UT-03-006-011-001/375
(KHANPUR)
|
3503006000NRG23250520220008798
|
25/05/2022
|
Sachin Kumar
|
3503006WL001711
|
Sachin Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156121
|
|
SachinKumar
|
()
|
|
59
|
KHANPUR
|
UT-03-006-011-001/394
(KHANPUR)
|
3503006000NRG23250520220008826
|
25/05/2022
|
sarasvati
|
3503006WL001713
|
sarasvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156342
|
|
sarasvati
|
()
|
|
60
|
KHANPUR
|
UT-03-006-011-001/4
(KHANPUR)
|
3503006000NRG23250520220008827
|
25/05/2022
|
Brajpal
|
3503006WL001713
|
Brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156288
|
|
Brajpal
|
()
|
|
61
|
KHANPUR
|
UT-03-006-011-001/601
(KHANPUR)
|
3503006000NRG23250520220008803
|
25/05/2022
|
baburam
|
3503006WL001711
|
baburam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156084
|
|
baburam
|
()
|
|
62
|
KHANPUR
|
UT-03-006-011-001/604
(KHANPUR)
|
3503006000NRG23250520220008805
|
25/05/2022
|
PRADEEP
|
3503006WL001711
|
PRADEEP
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156287
|
|
PRADEEP
|
()
|
|
63
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG23250520220008920
|
25/05/2022
|
manisha
|
3503006WL001720
|
manisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156147
|
|
manisha
|
()
|
|
64
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG23250520220008918
|
25/05/2022
|
sanjo
|
3503006WL001720
|
sanjo
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156148
|
|
sanjo
|
()
|
|
65
|
KHANPUR
|
UT-03-006-011-001/612
(KHANPUR)
|
3503006000NRG23250520220008797
|
25/05/2022
|
kalwa
|
3503006WL001710
|
kalwa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156267
|
|
kalwa
|
()
|
|
66
|
KHANPUR
|
UT-03-006-011-001/619
(KHANPUR)
|
3503006000NRG23250520220008806
|
25/05/2022
|
amit
|
3503006WL001711
|
amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156082
|
|
amit
|
()
|
|
67
|
KHANPUR
|
UT-03-006-011-001/635
(KHANPUR)
|
3503006000NRG23250520220008921
|
25/05/2022
|
ajeet
|
3503006WL001720
|
ajeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156115
|
|
ajeet
|
()
|
|
68
|
KHANPUR
|
UT-03-006-011-001/65
(KHANPUR)
|
3503006000NRG23250520220008828
|
25/05/2022
|
Sukhveer
|
3503006WL001713
|
Sukhveer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156085
|
|
Sukhveer
|
()
|
|
69
|
KHANPUR
|
UT-03-006-011-001/656
(KHANPUR)
|
3503006000NRG23250520220008890
|
25/05/2022
|
aprna
|
3503006WL001718
|
aprna
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156269
|
|
aprna
|
()
|
|
70
|
KHANPUR
|
UT-03-006-011-001/656
(KHANPUR)
|
3503006000NRG23250520220008889
|
25/05/2022
|
Sudheer
|
3503006WL001718
|
Sudheer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156263
|
|
Sudheer
|
()
|
|
71
|
KHANPUR
|
UT-03-006-011-001/710
(KHANPUR)
|
3503006000NRG23250520220008922
|
25/05/2022
|
monika
|
3503006WL001720
|
monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156257
|
|
monika
|
()
|
|
72
|
KHANPUR
|
UT-03-006-011-001/726
(KHANPUR)
|
3503006000NRG23250520220008892
|
25/05/2022
|
puja devi
|
3503006WL001718
|
puja devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156276
|
|
pujadevi
|
()
|
|
73
|
KHANPUR
|
UT-03-006-011-001/744
(KHANPUR)
|
3503006000NRG23250520220008865
|
25/05/2022
|
ANKUL
|
3503006WL001717
|
ANKUL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156271
|
|
ANKUL
|
()
|
|
74
|
KHANPUR
|
UT-03-006-011-001/775
(KHANPUR)
|
3503006000NRG23250520220008867
|
25/05/2022
|
bala
|
3503006WL001717
|
bala
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156293
|
|
bala
|
()
|
|
75
|
KHANPUR
|
UT-03-006-011-001/775
(KHANPUR)
|
3503006000NRG23250520220008866
|
25/05/2022
|
jaikaran
|
3503006WL001717
|
jaikaran
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156292
|
|
jaikaran
|
()
|
|
76
|
KHANPUR
|
UT-03-006-011-001/777
(KHANPUR)
|
3503006000NRG23250520220008870
|
25/05/2022
|
Minakshi
|
3503006WL001717
|
Minakshi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156098
|
|
Minakshi
|
()
|
|
77
|
KHANPUR
|
UT-03-006-011-001/784
(KHANPUR)
|
3503006000NRG23250520220008726
|
25/05/2022
|
Pooja Devi
|
3503006WL001702
|
Pooja Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156128
|
|
PoojaDevi
|
()
|
|
78
|
KHANPUR
|
UT-03-006-011-001/787
(KHANPUR)
|
3503006000NRG23250520220008871
|
25/05/2022
|
Kulbeer
|
3503006WL001717
|
Kulbeer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156135
|
|
Kulbeer
|
()
|
|
79
|
KHANPUR
|
UT-03-006-011-001/798
(KHANPUR)
|
3503006000NRG23250520220008872
|
25/05/2022
|
Anjali Bhati
|
3503006WL001717
|
Anjali Bhati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156123
|
|
AnjaliBhati
|
()
|
|
80
|
KHANPUR
|
UT-03-006-011-001/799
(KHANPUR)
|
3503006000NRG23250520220008873
|
25/05/2022
|
Saroj
|
3503006WL001717
|
Saroj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156116
|
|
Saroj
|
()
|
|
81
|
KHANPUR
|
UT-03-006-011-001/801
(KHANPUR)
|
3503006000NRG23250520220008874
|
25/05/2022
|
Susheel kumar
|
3503006WL001717
|
Susheel kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156132
|
|
Susheelkumar
|
()
|
|
82
|
KHANPUR
|
UT-03-006-011-001/802
(KHANPUR)
|
3503006000NRG23250520220008875
|
25/05/2022
|
jagveeri
|
3503006WL001717
|
jagveeri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156089
|
|
jagveeri
|
()
|
|
83
|
KHANPUR
|
UT-03-006-011-001/81
(KHANPUR)
|
3503006000NRG23250520220008779
|
25/05/2022
|
meera
|
3503006WL001708
|
meera
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156281
|
|
meera
|
()
|
|
84
|
KHANPUR
|
UT-03-006-011-001/81
(KHANPUR)
|
3503006000NRG23250520220008780
|
25/05/2022
|
pinki
|
3503006WL001708
|
pinki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156109
|
|
pinki
|
()
|
|
85
|
KHANPUR
|
UT-03-006-011-001/81
(KHANPUR)
|
3503006000NRG23250520220008778
|
25/05/2022
|
vedpal
|
3503006WL001708
|
vedpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156149
|
|
vedpal
|
()
|
|
86
|
KHANPUR
|
UT-03-006-011-001/816
(KHANPUR)
|
3503006000NRG23250520220008729
|
25/05/2022
|
Vikal Kumar
|
3503006WL001702
|
Vikal Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156124
|
|
VikalKumar
|
()
|
|
87
|
KHANPUR
|
UT-03-006-011-001/818
(KHANPUR)
|
3503006000NRG23250520220008684
|
25/05/2022
|
Muskan
|
3503006WL001698
|
Muskan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156141
|
|
Muskan
|
()
|
|
88
|
KHANPUR
|
UT-03-006-011-001/839
(KHANPUR)
|
3503006000NRG23250520220008898
|
25/05/2022
|
Sachin
|
3503006WL001719
|
Sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156145
|
|
Sachin
|
()
|
|
89
|
KHANPUR
|
UT-03-006-011-001/865
(KHANPUR)
|
3503006000NRG23250520220008877
|
25/05/2022
|
Sumit
|
3503006WL001717
|
Sumit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156294
|
|
Sumit
|
()
|
|
90
|
KHANPUR
|
UT-03-006-011-001/869
(KHANPUR)
|
3503006000NRG23250520220008879
|
25/05/2022
|
Vikas Kumar
|
3503006WL001717
|
Vikas Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156122
|
|
VikasKumar
|
()
|
|
91
|
KHANPUR
|
UT-03-006-011-001/892
(KHANPUR)
|
3503006000NRG23250520220008829
|
25/05/2022
|
Reetu
|
3503006WL001713
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156339
|
|
Reetu
|
()
|
|
92
|
KHANPUR
|
UT-03-006-011-001/895
(KHANPUR)
|
3503006000NRG23250520220008857
|
25/05/2022
|
BIJENDRA
|
3503006WL001716
|
BIJENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156290
|
|
BIJENDRA
|
()
|
|
93
|
KHANPUR
|
UT-03-006-011-001/902
(KHANPUR)
|
3503006000NRG23250520220008748
|
25/05/2022
|
sehdev
|
3503006WL001704
|
sehdev
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156086
|
|
sehdev
|
()
|
|
94
|
KHANPUR
|
UT-03-006-011-001/904
(KHANPUR)
|
3503006000NRG23250520220008750
|
25/05/2022
|
Preeti
|
3503006WL001704
|
Preeti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156099
|
|
Preeti
|
()
|
|
95
|
KHANPUR
|
UT-03-006-011-001/905
(KHANPUR)
|
3503006000NRG23250520220008751
|
25/05/2022
|
ramu
|
3503006WL001704
|
ramu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156295
|
|
ramu
|
()
|
|
96
|
KHANPUR
|
UT-03-006-011-001/906
(KHANPUR)
|
3503006000NRG23250520220008752
|
25/05/2022
|
uma
|
3503006WL001704
|
uma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156113
|
|
uma
|
()
|
|
97
|
KHANPUR
|
UT-03-006-011-001/909
(KHANPUR)
|
3503006000NRG23250520220008754
|
25/05/2022
|
SUKHVEERI
|
3503006WL001704
|
SUKHVEERI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156119
|
|
SUKHVEERI
|
()
|
|
98
|
KHANPUR
|
UT-03-006-011-001/910
(KHANPUR)
|
3503006000NRG23250520220008705
|
25/05/2022
|
Tarawati
|
3503006WL001700
|
Tarawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156146
|
|
Tarawati
|
()
|
|
99
|
KHANPUR
|
UT-03-006-011-001/911
(KHANPUR)
|
3503006000NRG23250520220008706
|
25/05/2022
|
SHIMLA
|
3503006WL001700
|
SHIMLA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156106
|
|
SHIMLA
|
()
|
|
100
|
KHANPUR
|
UT-03-006-011-001/912
(KHANPUR)
|
3503006000NRG23250520220008707
|
25/05/2022
|
MUKESHSHARMA
|
3503006WL001700
|
MUKESHSHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156112
|
|
MUKESHSHARMA
|
()
|
|
101
|
KHANPUR
|
UT-03-006-011-001/916
(KHANPUR)
|
3503006000NRG23250520220008708
|
25/05/2022
|
SASHI SHARMA
|
3503006WL001700
|
SASHI SHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156108
|
|
SASHISHARMA
|
()
|
|
102
|
KHANPUR
|
UT-03-006-011-001/919
(KHANPUR)
|
3503006000NRG23250520220008709
|
25/05/2022
|
SATYAM
|
3503006WL001700
|
SATYAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156130
|
|
SATYAM
|
()
|
|
103
|
KHANPUR
|
UT-03-006-011-001/941
(KHANPUR)
|
3503006000NRG23250520220008836
|
25/05/2022
|
JYOTI
|
3503006WL001714
|
JYOTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156093
|
|
JYOTI
|
()
|
|
104
|
KHANPUR
|
UT-03-006-011-001/948
(KHANPUR)
|
3503006000NRG23250520220008902
|
25/05/2022
|
Vikash
|
3503006WL001719
|
Vikash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156117
|
|
Vikash
|
()
|
|
105
|
KHANPUR
|
UT-03-006-011-001/965
(KHANPUR)
|
3503006000NRG23250520220008903
|
25/05/2022
|
Sarvesh
|
3503006WL001719
|
Sarvesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156282
|
|
Sarvesh
|
()
|
|
106
|
KHANPUR
|
UT-03-006-011-001/966
(KHANPUR)
|
3503006000NRG23250520220008904
|
25/05/2022
|
Sangeeta
|
3503006WL001719
|
Sangeeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156114
|
|
Sangeeta
|
()
|
|
107
|
KHANPUR
|
UT-03-006-011-001/994
(KHANPUR)
|
3503006000NRG23250520220008905
|
25/05/2022
|
REKHA
|
3503006WL001719
|
REKHA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156275
|
|
REKHA
|
()
|
|
108
|
KHANPUR
|
UT-03-006-011-001/997
(KHANPUR)
|
3503006000NRG23250520220008906
|
25/05/2022
|
SANTLESH
|
3503006WL001719
|
SANTLESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156273
|
|
SANTLESH
|
()
|
|
109
|
KHANPUR
|
UT-03-006-012-001/138
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008993
|
25/05/2022
|
BABLI
|
3503006WL001728
|
BABLI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156283
|
|
BABLI
|
()
|
|
110
|
KHANPUR
|
UT-03-006-012-001/138
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008992
|
25/05/2022
|
NATHIRAM
|
3503006WL001728
|
NATHIRAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156280
|
|
NATHIRAM
|
()
|
|
111
|
KHANPUR
|
UT-03-006-012-001/215
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008994
|
25/05/2022
|
Bati
|
3503006WL001728
|
Bati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156136
|
|
Bati
|
()
|
|
112
|
KHANPUR
|
UT-03-006-012-001/289
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008738
|
25/05/2022
|
YUNUS
|
3503006WL001703
|
YUNUS
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156111
|
|
YUNUS
|
()
|
|
113
|
KHANPUR
|
UT-03-006-012-001/37
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220009004
|
25/05/2022
|
bala
|
3503006WL001728
|
bala
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156285
|
|
bala
|
()
|
|
114
|
KHANPUR
|
UT-03-006-012-001/37
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220009005
|
25/05/2022
|
moni
|
3503006WL001728
|
moni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156107
|
|
moni
|
()
|
|
115
|
KHANPUR
|
UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008740
|
25/05/2022
|
Shahjad
|
3503006WL001703
|
Shahjad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156097
|
|
Shahjad
|
()
|
|
116
|
KHANPUR
|
UT-03-006-012-001/435
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008741
|
25/05/2022
|
subhash chand
|
3503006WL001703
|
subhash chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156094
|
|
subhashchand
|
()
|
|
117
|
KHANPUR
|
UT-03-006-012-001/436
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008742
|
25/05/2022
|
sameena
|
3503006WL001703
|
sameena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156100
|
|
sameena
|
()
|
|
118
|
KHANPUR
|
UT-03-006-012-001/437
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008743
|
25/05/2022
|
ishrana
|
3503006WL001703
|
ishrana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156104
|
|
ishrana
|
()
|
|
119
|
KHANPUR
|
UT-03-006-012-001/445
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008933
|
25/05/2022
|
MITHLESH DEVI
|
3503006WL001721
|
MITHLESH DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156296
|
|
MITHLESHDEVI
|
()
|
|
120
|
KHANPUR
|
UT-03-006-012-001/445
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008932
|
25/05/2022
|
SUBHASH KUMAR
|
3503006WL001721
|
SUBHASH KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156137
|
|
SUBHASHKUMAR
|
()
|
|
121
|
KHANPUR
|
UT-03-006-012-001/451
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008969
|
25/05/2022
|
Mehnoor
|
3503006WL001725
|
Mehnoor
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156125
|
|
Mehnoor
|
()
|
|
122
|
KHANPUR
|
UT-03-006-012-001/458
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008695
|
25/05/2022
|
vaseema
|
3503006WL001699
|
vaseema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156340
|
|
vaseema
|
()
|
|
123
|
KHANPUR
|
UT-03-006-012-001/79
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008938
|
25/05/2022
|
Sunil
|
3503006WL001721
|
Sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156262
|
|
Sunil
|
()
|
|
124
|
KHANPUR
|
UT-03-006-012-001/98
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008909
|
25/05/2022
|
Beersingh
|
3503006WL001719
|
Beersingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156087
|
|
Beersingh
|
()
|
|
125
|
KHANPUR
|
UT-03-006-014-001/51
(MANDABELA)
|
3503006000NRG23250520220008840
|
25/05/2022
|
Dharampal
|
3503006WL001715
|
Dharampal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156091
|
|
Dharampal
|
()
|
|
126
|
KHANPUR
|
UT-03-006-014-001/51
(MANDABELA)
|
3503006000NRG23250520220008838
|
25/05/2022
|
phoolmati
|
3503006WL001715
|
phoolmati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156118
|
|
phoolmati
|
()
|
|
127
|
KHANPUR
|
UT-03-006-014-001/51
(MANDABELA)
|
3503006000NRG23250520220008839
|
25/05/2022
|
Sultan
|
3503006WL001715
|
Sultan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156090
|
|
Sultan
|
()
|
|
128
|
KHANPUR
|
UT-03-006-014-001/611
(MANDABELA)
|
3503006000NRG23250520220008842
|
25/05/2022
|
Himani Devi
|
3503006WL001715
|
Himani Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156103
|
|
HimaniDevi
|
()
|
|
129
|
KHANPUR
|
UT-03-006-014-001/611
(MANDABELA)
|
3503006000NRG23250520220008841
|
25/05/2022
|
Sonu Kumar
|
3503006WL001715
|
Sonu Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156120
|
|
SonuKumar
|
()
|
|
130
|
KHANPUR
|
UT-03-006-014-001/724
(MANDABELA)
|
3503006000NRG23250520220008843
|
25/05/2022
|
Budh Singh
|
3503006WL001715
|
Budh Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156088
|
|
BudhSingh
|
()
|
|
131
|
KHANPUR
|
UT-03-006-014-001/724
(MANDABELA)
|
3503006000NRG23250520220008844
|
25/05/2022
|
Jagwati
|
3503006WL001715
|
Jagwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156110
|
|
Jagwati
|
()
|
|
132
|
KHANPUR
|
UT-03-006-014-001/725
(MANDABELA)
|
3503006000NRG23250520220008845
|
25/05/2022
|
Geeta
|
3503006WL001715
|
Geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156133
|
|
Geeta
|
()
|
|
133
|
KHANPUR
|
UT-03-006-014-001/726
(MANDABELA)
|
3503006000NRG23250520220008846
|
25/05/2022
|
Sundri
|
3503006WL001715
|
Sundri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156134
|
|
Sundri
|
()
|
|
134
|
KHANPUR
|
UT-03-006-014-001/727
(MANDABELA)
|
3503006000NRG23250520220008847
|
25/05/2022
|
Amit Kumar
|
3503006WL001715
|
Amit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156131
|
|
AmitKumar
|
()
|
|
135
|
KHANPUR
|
UT-03-006-014-001/728
(MANDABELA)
|
3503006000NRG23250520220008745
|
25/05/2022
|
sitaram
|
3503006WL001703
|
sitaram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156291
|
|
sitaram
|
()
|
|
136
|
KHANPUR
|
UT-03-006-014-001/729
(MANDABELA)
|
3503006000NRG23250520220008746
|
25/05/2022
|
premwati
|
3503006WL001703
|
premwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156105
|
|
premwati
|
()
|
|
137
|
KHANPUR
|
UT-03-006-014-001/853
(MANDABELA)
|
3503006000NRG23250520220008862
|
25/05/2022
|
pooja
|
3503006WL001716
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156138
|
|
pooja
|
()
|
|
138
|
KHANPUR
|
UT-03-006-015-001/590
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008963
|
25/05/2022
|
Neema
|
3503006WL001724
|
Neema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156272
|
|
Neema
|
()
|
|
139
|
KHANPUR
|
UT-03-006-015-001/594
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008699
|
25/05/2022
|
Sonu
|
3503006WL001699
|
Sonu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156279
|
|
Sonu
|
()
|
|
140
|
KHANPUR
|
UT-03-006-016-001/1047
(DALLAWALA)
|
3503006000NRG23250520220008771
|
25/05/2022
|
rajnish
|
3503006WL001707
|
rajnish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156096
|
|
rajnish
|
()
|
|
141
|
KHANPUR
|
UT-03-006-016-001/1069
(DALLAWALA)
|
3503006000NRG23250520220008772
|
25/05/2022
|
amarpal
|
3503006WL001707
|
amarpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156102
|
|
amarpal
|
()
|
|
142
|
KHANPUR
|
UT-03-006-016-001/1071
(DALLAWALA)
|
3503006000NRG23250520220008685
|
25/05/2022
|
sunita
|
3503006WL001698
|
sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156258
|
|
sunita
|
()
|
|
143
|
KHANPUR
|
UT-03-006-016-001/1140
(DALLAWALA)
|
3503006000NRG23250520220008687
|
25/05/2022
|
chandrkiran
|
3503006WL001698
|
chandrkiran
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156286
|
|
chandrkiran
|
()
|
|
144
|
KHANPUR
|
UT-03-006-016-001/1140
(DALLAWALA)
|
3503006000NRG23250520220008688
|
25/05/2022
|
premwati
|
3503006WL001698
|
premwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156289
|
|
premwati
|
()
|
|
145
|
KHANPUR
|
UT-03-006-016-001/242
(DALLAWALA)
|
3503006000NRG23250520220008773
|
25/05/2022
|
Rohit
|
3503006WL001707
|
Rohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156338
|
|
Rohit
|
()
|
|
146
|
KHANPUR
|
UT-03-006-016-001/567
(DALLAWALA)
|
3503006000NRG23250520220008690
|
25/05/2022
|
sahendri
|
3503006WL001698
|
sahendri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156268
|
|
sahendri
|
()
|
|
147
|
KHANPUR
|
UT-03-006-016-001/59
(DALLAWALA)
|
3503006000NRG23250520220008774
|
25/05/2022
|
amit
|
3503006WL001707
|
amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156144
|
|
amit
|
()
|
|
148
|
KHANPUR
|
UT-03-006-016-001/621
(DALLAWALA)
|
3503006000NRG23250520220008692
|
25/05/2022
|
pooja
|
3503006WL001698
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156143
|
|
pooja
|
()
|
|
149
|
KHANPUR
|
UT-03-006-016-001/940
(DALLAWALA)
|
3503006000NRG23250520220008770
|
25/05/2022
|
Ajay Kumar
|
3503006WL001706
|
Ajay Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156259
|
|
AjayKumar
|
()
|
|
150
|
KHANPUR
|
UT-03-006-016-001/954
(DALLAWALA)
|
3503006000NRG23250520220008863
|
25/05/2022
|
Vikas
|
3503006WL001716
|
Vikas
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156264
|
|
Vikas
|
()
|
|
151
|
KHANPUR
|
UT-03-006-016-001/96
(DALLAWALA)
|
3503006000NRG23250520220008775
|
25/05/2022
|
Arun
|
3503006WL001707
|
Arun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156139
|
|
Arun
|
()
|
|
152
|
KHANPUR
|
UT-03-006-016-001/994
(DALLAWALA)
|
3503006000NRG23250520220008776
|
25/05/2022
|
mohit
|
3503006WL001707
|
mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156261
|
|
mohit
|
()
|
|
153
|
KHANPUR
|
UT-03-006-016-001/995
(DALLAWALA)
|
3503006000NRG23250520220008783
|
25/05/2022
|
AJAD
|
3503006WL001709
|
AJAD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156142
|
|
AJAD
|
()
|
|
154
|
KHANPUR
|
UT-03-006-018-001/815
(PODOWALI)
|
3503006000NRG23250520220008977
|
25/05/2022
|
khushvindra kumar
|
3503006WL001726
|
khushvindra kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156266
|
|
khushvindrakumar
|
()
|
|
155
|
KHANPUR
|
UT-03-006-018-002/1055
(PODOWALI)
|
3503006000NRG23250520220008755
|
25/05/2022
|
kamlesh
|
3503006WL001704
|
kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156260
|
|
kamlesh
|
()
|
|
156
|
KHANPUR
|
UT-03-006-018-002/1056
(PODOWALI)
|
3503006000NRG23250520220008756
|
25/05/2022
|
sehdev
|
3503006WL001704
|
sehdev
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156150
|
|
sehdev
|
()
|
|
157
|
KHANPUR
|
UT-03-006-018-002/1057
(PODOWALI)
|
3503006000NRG23250520220008757
|
25/05/2022
|
kunti
|
3503006WL001704
|
kunti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156095
|
|
kunti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339948
|
339948
|
|
|
|
|
|
|
|
|
158
|
KHANPUR
|
UT-03-006-010-001/1137
(LALCHANDWALA)
|
3503006000NRG23250520220008984
|
25/05/2022
|
Noshad
|
3503006WL001727
|
Noshad
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156151
|
|
Noshad
|
()
|
|
159
|
KHANPUR
|
UT-03-006-011-001/920
(KHANPUR)
|
3503006000NRG23250520220008710
|
25/05/2022
|
RAJESH
|
3503006WL001700
|
RAJESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156152
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
160
|
KHANPUR
|
UT-03-006-002-002/553
(GORDHANPUR)
|
3503006000NRG23250520220008851
|
25/05/2022
|
TANNU Wo VISHAL
|
3503006WL001716
|
TANNU Wo VISHAL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156256
|
|
TANNUWoVISHAL
|
()
|
|
161
|
KHANPUR
|
UT-03-006-011-001/900
(KHANPUR)
|
3503006000NRG23250520220008704
|
25/05/2022
|
Saista
|
3503006WL001700
|
Saista
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156249
|
|
Saista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
162
|
KHANPUR
|
UT-03-006-010-001/1188
(LALCHANDWALA)
|
3503006000NRG23250520220008897
|
25/05/2022
|
Komal
|
3503006WL001719
|
Komal
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156227
|
|
MR ROHIT KUMAR
|
()
|
|
163
|
KHANPUR
|
UT-03-006-010-001/1188
(LALCHANDWALA)
|
3503006000NRG23250520220008896
|
25/05/2022
|
Rohit kumar
|
3503006WL001719
|
Rohit kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156236
|
|
MR ROHIT KUMAR
|
()
|
|
164
|
KHANPUR
|
UT-03-006-010-001/1327
(LALCHANDWALA)
|
3503006000NRG23250520220008957
|
25/05/2022
|
PARDEEP
|
3503006WL001724
|
PARDEEP
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156153
|
|
MR PARDEEP KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
165
|
KHANPUR
|
UT-03-006-011-001/417
(KHANPUR)
|
3503006000NRG23250520220008793
|
25/05/2022
|
MUKESH DEVI
|
3503006WL001710
|
MUKESH DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156155
|
|
MRS MUKESH
|
()
|
|
166
|
KHANPUR
|
UT-03-006-018-001/810
(PODOWALI)
|
3503006000NRG23250520220008976
|
25/05/2022
|
shahjad
|
3503006WL001726
|
shahjad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156154
|
|
MR SHAHJAD
|
()
|
|
167
|
KHANPUR
|
UT-03-006-018-001/916
(PODOWALI)
|
3503006000NRG23250520220008978
|
25/05/2022
|
Savita
|
3503006WL001726
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156335
|
|
MISS SAVITA XXXXX
|
()
|
|
168
|
KHANPUR
|
UT-03-006-018-001/917
(PODOWALI)
|
3503006000NRG23250520220008979
|
25/05/2022
|
Naseema
|
3503006WL001726
|
Naseema
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156333
|
|
MRS NASIMA XXXXX
|
()
|
|
169
|
KHANPUR
|
UT-03-006-018-001/918
(PODOWALI)
|
3503006000NRG23250520220008980
|
25/05/2022
|
Lakshmi
|
3503006WL001726
|
Lakshmi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156331
|
|
MISS LAXMI DO JAYDEV
|
()
|
|
170
|
KHANPUR
|
UT-03-006-018-001/973
(PODOWALI)
|
3503006000NRG23250520220008981
|
25/05/2022
|
Kapil
|
3503006WL001726
|
Kapil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156330
|
|
MR KAPIL DEV
|
()
|
|
171
|
KHANPUR
|
UT-03-006-018-002/974
(PODOWALI)
|
3503006000NRG23250520220008964
|
25/05/2022
|
Muniba
|
3503006WL001724
|
Muniba
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156206
|
|
MRS MUNIBA XXXXX
|
()
|
|
172
|
KHANPUR
|
UT-03-006-018-002/999
(PODOWALI)
|
3503006000NRG23250520220008965
|
25/05/2022
|
Guddi
|
3503006WL001724
|
Guddi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156216
|
|
MRS GUDDI XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
173
|
KHANPUR
|
UT-03-006-011-001/1002
(KHANPUR)
|
3503006000NRG23250520220008808
|
25/05/2022
|
rahul
|
3503006WL001712
|
rahul
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156159
|
|
MR RAHUL KUMAR
|
()
|
|
174
|
KHANPUR
|
UT-03-006-011-001/1003
(KHANPUR)
|
3503006000NRG23250520220008809
|
25/05/2022
|
SAROJ DEVI
|
3503006WL001712
|
SAROJ DEVI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156248
|
|
MRS SAROJ DEVI
|
()
|
|
175
|
KHANPUR
|
UT-03-006-011-001/1003
(KHANPUR)
|
3503006000NRG23250520220008810
|
25/05/2022
|
SOPAL
|
3503006WL001712
|
SOPAL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156186
|
|
MR SAUPAL
|
()
|
|
176
|
KHANPUR
|
UT-03-006-011-001/1004
(KHANPUR)
|
3503006000NRG23250520220008811
|
25/05/2022
|
ashiish
|
3503006WL001712
|
ashiish
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156179
|
|
MR ASHISH KUMAR
|
()
|
|
177
|
KHANPUR
|
UT-03-006-011-001/1005
(KHANPUR)
|
3503006000NRG23250520220008812
|
25/05/2022
|
gautam
|
3503006WL001712
|
gautam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156181
|
|
MR GAUTAM KUMAR
|
()
|
|
178
|
KHANPUR
|
UT-03-006-011-001/1020
(KHANPUR)
|
3503006000NRG23250520220008813
|
25/05/2022
|
Amit
|
3503006WL001712
|
Amit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156161
|
|
MR AMIT KUMAR
|
()
|
|
179
|
KHANPUR
|
UT-03-006-011-001/1020
(KHANPUR)
|
3503006000NRG23250520220008814
|
25/05/2022
|
Monika
|
3503006WL001712
|
Monika
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156329
|
|
MRS MONIKA DEVI
|
()
|
|
180
|
KHANPUR
|
UT-03-006-011-001/1024
(KHANPUR)
|
3503006000NRG23250520220008881
|
25/05/2022
|
kuntesh
|
3503006WL001718
|
kuntesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156220
|
|
MRS KUNTESH
|
()
|
|
181
|
KHANPUR
|
UT-03-006-011-001/1025
(KHANPUR)
|
3503006000NRG23250520220008882
|
25/05/2022
|
santosh
|
3503006WL001718
|
santosh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156226
|
|
MRS SANTOSH
|
()
|
|
182
|
KHANPUR
|
UT-03-006-011-001/1035
(KHANPUR)
|
3503006000NRG23250520220008815
|
25/05/2022
|
parvesh
|
3503006WL001712
|
parvesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156193
|
|
MR PRAVESH
|
()
|
|
183
|
KHANPUR
|
UT-03-006-011-001/1056
(KHANPUR)
|
3503006000NRG23250520220008785
|
25/05/2022
|
Deepa
|
3503006WL001710
|
Deepa
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156214
|
|
MRS DEEPA
|
()
|
|
184
|
KHANPUR
|
UT-03-006-011-001/128
(KHANPUR)
|
3503006000NRG23250520220008817
|
25/05/2022
|
Bimlesh
|
3503006WL001712
|
Bimlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156223
|
|
MRS BIMLESH
|
()
|
|
185
|
KHANPUR
|
UT-03-006-011-001/128
(KHANPUR)
|
3503006000NRG23250520220008816
|
25/05/2022
|
madan
|
3503006WL001712
|
madan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156189
|
|
MR MADAN
|
()
|
|
186
|
KHANPUR
|
UT-03-006-011-001/129
(KHANPUR)
|
3503006000NRG23250520220008818
|
25/05/2022
|
Munnee devi
|
3503006WL001712
|
Munnee devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156224
|
|
MRS MUNNI DEVI
|
()
|
|
187
|
KHANPUR
|
UT-03-006-011-001/251
(KHANPUR)
|
3503006000NRG23250520220008823
|
25/05/2022
|
Sangeeta Devi
|
3503006WL001713
|
Sangeeta Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156225
|
|
MRS SANGEETA
|
()
|
|
188
|
KHANPUR
|
UT-03-006-011-001/318
(KHANPUR)
|
3503006000NRG23250520220008824
|
25/05/2022
|
Babi
|
3503006WL001713
|
Babi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156207
|
|
BEBY
|
()
|
|
189
|
KHANPUR
|
UT-03-006-011-001/376
(KHANPUR)
|
3503006000NRG23250520220008790
|
25/05/2022
|
ARVIND KUMAR
|
3503006WL001710
|
ARVIND KUMAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156240
|
|
MR ARVIND KUMAR
|
()
|
|
190
|
KHANPUR
|
UT-03-006-011-001/489
(KHANPUR)
|
3503006000NRG23250520220008887
|
25/05/2022
|
Reetu
|
3503006WL001718
|
Reetu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156347
|
|
MRS RITU
|
()
|
|
191
|
KHANPUR
|
UT-03-006-011-001/506
(KHANPUR)
|
3503006000NRG23250520220008802
|
25/05/2022
|
amar singh
|
3503006WL001711
|
amar singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156163
|
|
MR AMAR SINGH
|
()
|
|
192
|
KHANPUR
|
UT-03-006-011-001/514
(KHANPUR)
|
3503006000NRG23250520220008958
|
25/05/2022
|
Pramod
|
3503006WL001724
|
Pramod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156203
|
|
MR PRAMOD KUMAR
|
()
|
|
193
|
KHANPUR
|
UT-03-006-011-001/537
(KHANPUR)
|
3503006000NRG23250520220008888
|
25/05/2022
|
RAVINDRA
|
3503006WL001718
|
RAVINDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156336
|
|
MR RAVINDRA
|
()
|
|
194
|
KHANPUR
|
UT-03-006-011-001/56
(KHANPUR)
|
3503006000NRG23250520220008795
|
25/05/2022
|
Urmila
|
3503006WL001710
|
Urmila
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156215
|
|
MRS URMILA
|
()
|
|
195
|
KHANPUR
|
UT-03-006-011-001/601
(KHANPUR)
|
3503006000NRG23250520220008804
|
25/05/2022
|
jaiveer
|
3503006WL001711
|
jaiveer
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156191
|
|
MR JAIVEER
|
()
|
|
196
|
KHANPUR
|
UT-03-006-011-001/605
(KHANPUR)
|
3503006000NRG23250520220008796
|
25/05/2022
|
BIRAM PAL
|
3503006WL001710
|
BIRAM PAL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156211
|
|
MR BRAHMPAL
|
()
|
|
197
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG23250520220008919
|
25/05/2022
|
mohit
|
3503006WL001720
|
mohit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156180
|
|
MR MOHIT
|
()
|
|
198
|
KHANPUR
|
UT-03-006-011-001/614
(KHANPUR)
|
3503006000NRG23250520220008724
|
25/05/2022
|
monika
|
3503006WL001702
|
monika
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156230
|
|
MRS MONIKA
|
()
|
|
199
|
KHANPUR
|
UT-03-006-011-001/616
(KHANPUR)
|
3503006000NRG23250520220008725
|
25/05/2022
|
sadho
|
3503006WL001702
|
sadho
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156166
|
|
MRS SADHO
|
()
|
|
200
|
KHANPUR
|
UT-03-006-011-001/660
(KHANPUR)
|
3503006000NRG23250520220008830
|
25/05/2022
|
PREMO
|
3503006WL001714
|
PREMO
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156327
|
|
MRS PREMO
|
()
|
|
201
|
KHANPUR
|
UT-03-006-011-001/675
(KHANPUR)
|
3503006000NRG23250520220008831
|
25/05/2022
|
sanjay
|
3503006WL001714
|
sanjay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156190
|
|
MR SANJAY
|
()
|
|
202
|
KHANPUR
|
UT-03-006-011-001/726
(KHANPUR)
|
3503006000NRG23250520220008891
|
25/05/2022
|
Sovindra
|
3503006WL001718
|
Sovindra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156170
|
|
MR SOVINDER
|
()
|
|
203
|
KHANPUR
|
UT-03-006-011-001/727
(KHANPUR)
|
3503006000NRG23250520220008893
|
25/05/2022
|
gorav
|
3503006WL001718
|
gorav
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156199
|
|
MR GAURAV
|
()
|
|
204
|
KHANPUR
|
UT-03-006-011-001/73
(KHANPUR)
|
3503006000NRG23250520220008923
|
25/05/2022
|
Rohit Kumar
|
3503006WL001720
|
Rohit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156177
|
|
MR ROHIT KUMAR
|
()
|
|
205
|
KHANPUR
|
UT-03-006-011-001/730
(KHANPUR)
|
3503006000NRG23250520220008894
|
25/05/2022
|
amit kumar
|
3503006WL001718
|
amit kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156160
|
|
MR AMIT
|
()
|
|
206
|
KHANPUR
|
UT-03-006-011-001/737
(KHANPUR)
|
3503006000NRG23250520220008895
|
25/05/2022
|
Arjun Bhati
|
3503006WL001718
|
Arjun Bhati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156217
|
|
MR ARJUN BHATI
|
()
|
|
207
|
KHANPUR
|
UT-03-006-011-001/741
(KHANPUR)
|
3503006000NRG23250520220008864
|
25/05/2022
|
Suhagvati
|
3503006WL001717
|
Suhagvati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156200
|
|
MRS SUHAGVATI
|
()
|
|
208
|
KHANPUR
|
UT-03-006-011-001/774
(KHANPUR)
|
3503006000NRG23250520220008832
|
25/05/2022
|
baby
|
3503006WL001714
|
baby
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156235
|
|
MRS BEBI
|
()
|
|
209
|
KHANPUR
|
UT-03-006-011-001/776
(KHANPUR)
|
3503006000NRG23250520220008869
|
25/05/2022
|
rishipal
|
3503006WL001717
|
rishipal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156209
|
|
MR RISHIPAL BHATI
|
()
|
|
210
|
KHANPUR
|
UT-03-006-011-001/80
(KHANPUR)
|
3503006000NRG23250520220008727
|
25/05/2022
|
Kusum
|
3503006WL001702
|
Kusum
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156229
|
|
MRS KUSUM DEVI
|
()
|
|
211
|
KHANPUR
|
UT-03-006-011-001/81
(KHANPUR)
|
3503006000NRG23250520220008728
|
25/05/2022
|
narendra
|
3503006WL001702
|
narendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156194
|
|
MR NARENDRA KUMAR
|
()
|
|
212
|
KHANPUR
|
UT-03-006-011-001/819
(KHANPUR)
|
3503006000NRG23250520220008720
|
25/05/2022
|
Ash Mohammad
|
3503006WL001701
|
Ash Mohammad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156201
|
|
MR AAS MOHAMMAD
|
()
|
|
213
|
KHANPUR
|
UT-03-006-011-001/82
(KHANPUR)
|
3503006000NRG23250520220008730
|
25/05/2022
|
Babli
|
3503006WL001702
|
Babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156222
|
|
MRS BABLI DEVI
|
()
|
|
214
|
KHANPUR
|
UT-03-006-011-001/826
(KHANPUR)
|
3503006000NRG23250520220008721
|
25/05/2022
|
Almudin
|
3503006WL001701
|
Almudin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156187
|
|
MR ALAMUDDIN
|
()
|
|
215
|
KHANPUR
|
UT-03-006-011-001/828
(KHANPUR)
|
3503006000NRG23250520220008722
|
25/05/2022
|
Sahin
|
3503006WL001701
|
Sahin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156212
|
|
MRS SHIEN SABRI
|
()
|
|
216
|
KHANPUR
|
UT-03-006-011-001/836
(KHANPUR)
|
3503006000NRG23250520220008732
|
25/05/2022
|
Neelam
|
3503006WL001702
|
Neelam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156238
|
|
MRS NEELAM
|
()
|
|
217
|
KHANPUR
|
UT-03-006-011-001/836
(KHANPUR)
|
3503006000NRG23250520220008731
|
25/05/2022
|
Sonu Kumar
|
3503006WL001702
|
Sonu Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156196
|
|
MR SONU
|
()
|
|
218
|
KHANPUR
|
UT-03-006-011-001/855
(KHANPUR)
|
3503006000NRG23250520220008899
|
25/05/2022
|
Sandeep
|
3503006WL001719
|
Sandeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156195
|
|
MR SANDEEP
|
()
|
|
219
|
KHANPUR
|
UT-03-006-011-001/855
(KHANPUR)
|
3503006000NRG23250520220008781
|
25/05/2022
|
Suman Devi
|
3503006WL001708
|
Suman Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156219
|
|
MRS SUMAN DEVI
|
()
|
|
220
|
KHANPUR
|
UT-03-006-011-001/858
(KHANPUR)
|
3503006000NRG23250520220008733
|
25/05/2022
|
Amit Kumar
|
3503006WL001702
|
Amit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156188
|
|
MR AMIT KUMAR
|
()
|
|
221
|
KHANPUR
|
UT-03-006-011-001/859
(KHANPUR)
|
3503006000NRG23250520220008734
|
25/05/2022
|
Ranjeet
|
3503006WL001702
|
Ranjeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156326
|
|
MR RANJIT SINGH
|
()
|
|
222
|
KHANPUR
|
UT-03-006-011-001/868
(KHANPUR)
|
3503006000NRG23250520220008878
|
25/05/2022
|
Shubham
|
3503006WL001717
|
Shubham
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156228
|
|
MR SHUBHAM PANWAR
|
()
|
|
223
|
KHANPUR
|
UT-03-006-011-001/886
(KHANPUR)
|
3503006000NRG23250520220008833
|
25/05/2022
|
Sonu kumar
|
3503006WL001714
|
Sonu kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156328
|
|
MR SONU
|
()
|
|
224
|
KHANPUR
|
UT-03-006-011-001/888
(KHANPUR)
|
3503006000NRG23250520220008834
|
25/05/2022
|
Shalu
|
3503006WL001714
|
Shalu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156208
|
|
MRS SHALU KASYAP
|
()
|
|
225
|
KHANPUR
|
UT-03-006-011-001/894
(KHANPUR)
|
3503006000NRG23250520220008835
|
25/05/2022
|
Antaro
|
3503006WL001714
|
Antaro
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156334
|
|
MRS ANTARO
|
()
|
|
226
|
KHANPUR
|
UT-03-006-011-001/903
(KHANPUR)
|
3503006000NRG23250520220008749
|
25/05/2022
|
Ved prakash sharma
|
3503006WL001704
|
Ved prakash sharma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156197
|
|
MR VED PRAKASH
|
()
|
|
227
|
KHANPUR
|
UT-03-006-011-001/907
(KHANPUR)
|
3503006000NRG23250520220008753
|
25/05/2022
|
Kamlesh
|
3503006WL001704
|
Kamlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156169
|
|
MRS KAMLESH
|
()
|
|
228
|
KHANPUR
|
UT-03-006-011-001/926
(KHANPUR)
|
3503006000NRG23250520220008737
|
25/05/2022
|
aman
|
3503006WL001702
|
aman
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156202
|
|
AMAN
|
()
|
|
229
|
KHANPUR
|
UT-03-006-011-001/939
(KHANPUR)
|
3503006000NRG23250520220008959
|
25/05/2022
|
VINEETA
|
3503006WL001724
|
VINEETA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156247
|
|
MRS VINITA VINITA
|
()
|
|
230
|
KHANPUR
|
UT-03-006-011-001/946
(KHANPUR)
|
3503006000NRG23250520220008900
|
25/05/2022
|
SATPALI
|
3503006WL001719
|
SATPALI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156167
|
|
MRS SATAPALI
|
()
|
|
231
|
KHANPUR
|
UT-03-006-011-001/947
(KHANPUR)
|
3503006000NRG23250520220008901
|
25/05/2022
|
MONTI PANWAR
|
3503006WL001719
|
MONTI PANWAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156210
|
|
MR MONTI PANWAR
|
()
|
|
232
|
KHANPUR
|
UT-03-006-011-001/954
(KHANPUR)
|
3503006000NRG23250520220008837
|
25/05/2022
|
Chandni
|
3503006WL001714
|
Chandni
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156246
|
|
MRS CHANDNI CHANDNI
|
()
|
|
233
|
KHANPUR
|
UT-03-006-011-001/957
(KHANPUR)
|
3503006000NRG23250520220008858
|
25/05/2022
|
Lalit Kumar
|
3503006WL001716
|
Lalit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156157
|
|
MR LALIT KUMAR
|
()
|
|
234
|
KHANPUR
|
UT-03-006-011-001/971
(KHANPUR)
|
3503006000NRG23250520220008723
|
25/05/2022
|
DHARMENDRA
|
3503006WL001701
|
DHARMENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156156
|
|
MR DHARMENDRA KUMAR
|
()
|
|
235
|
KHANPUR
|
UT-03-006-011-001/996
(KHANPUR)
|
3503006000NRG23250520220008859
|
25/05/2022
|
SHEELA DEVI
|
3503006WL001716
|
SHEELA DEVI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156221
|
|
MRS SHILA DEVI
|
()
|
|
236
|
KHANPUR
|
UT-03-006-012-001/102
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008966
|
25/05/2022
|
Shaukeen ali
|
3503006WL001725
|
Shaukeen ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156183
|
|
MR SHAUKEEN ALI
|
()
|
|
237
|
KHANPUR
|
UT-03-006-012-001/230
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008908
|
25/05/2022
|
Geeta
|
3503006WL001719
|
Geeta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156239
|
|
MRS GEETA
|
()
|
|
238
|
KHANPUR
|
UT-03-006-012-001/37
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220009006
|
25/05/2022
|
yogendra
|
3503006WL001728
|
yogendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156241
|
|
MR YOGENDER
|
()
|
|
239
|
KHANPUR
|
UT-03-006-012-001/395
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008924
|
25/05/2022
|
ranjna
|
3503006WL001721
|
ranjna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156171
|
|
MS RANJNA DEVI
|
()
|
|
240
|
KHANPUR
|
UT-03-006-012-001/396
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008925
|
25/05/2022
|
rajkumari
|
3503006WL001721
|
rajkumari
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156158
|
|
MRS RAJKUMARI
|
()
|
|
241
|
KHANPUR
|
UT-03-006-012-001/404
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008926
|
25/05/2022
|
BALENDRA
|
3503006WL001721
|
BALENDRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156242
|
|
MR BALENDER
|
()
|
|
242
|
KHANPUR
|
UT-03-006-012-001/405
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008927
|
25/05/2022
|
ANJALI
|
3503006WL001721
|
ANJALI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156175
|
|
MISS ANJALI
|
()
|
|
243
|
KHANPUR
|
UT-03-006-012-001/407
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008928
|
25/05/2022
|
SAPANA
|
3503006WL001721
|
SAPANA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156174
|
|
MISS SAPNA
|
()
|
|
244
|
KHANPUR
|
UT-03-006-012-001/414
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008929
|
25/05/2022
|
MOTIRAM
|
3503006WL001721
|
MOTIRAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156231
|
|
MR MOTI RAM
|
()
|
|
245
|
KHANPUR
|
UT-03-006-012-001/415
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008930
|
25/05/2022
|
SHIVANI
|
3503006WL001721
|
SHIVANI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156173
|
|
MISS SHIVANI
|
()
|
|
246
|
KHANPUR
|
UT-03-006-012-001/422
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008931
|
25/05/2022
|
SANNI KUMAR
|
3503006WL001721
|
SANNI KUMAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156178
|
|
MR SUNNY KUMAR
|
()
|
|
247
|
KHANPUR
|
UT-03-006-012-001/427
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008968
|
25/05/2022
|
sonu
|
3503006WL001725
|
sonu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156182
|
|
MR SONU ALI
|
()
|
|
248
|
KHANPUR
|
UT-03-006-012-001/446
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008744
|
25/05/2022
|
shabana
|
3503006WL001703
|
shabana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156176
|
|
MISS SHABANA
|
()
|
|
249
|
KHANPUR
|
UT-03-006-012-001/452
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008970
|
25/05/2022
|
Varjarisha
|
3503006WL001725
|
Varjarisha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156233
|
|
MRS VARJARISA
|
()
|
|
250
|
KHANPUR
|
UT-03-006-012-001/453
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008971
|
25/05/2022
|
Khushnuma
|
3503006WL001725
|
Khushnuma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156172
|
|
MISS KHUSHNUMA
|
()
|
|
251
|
KHANPUR
|
UT-03-006-012-001/454
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008694
|
25/05/2022
|
Shahjad
|
3503006WL001699
|
Shahjad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156234
|
|
MRS SHABNAM
|
()
|
|
252
|
KHANPUR
|
UT-03-006-012-001/462
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008934
|
25/05/2022
|
jonu
|
3503006WL001721
|
jonu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156232
|
|
MR JONU KUMAR
|
()
|
|
253
|
KHANPUR
|
UT-03-006-012-001/463
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008935
|
25/05/2022
|
Ajay
|
3503006WL001721
|
Ajay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156184
|
|
MR AJAY KUMAR
|
()
|
|
254
|
KHANPUR
|
UT-03-006-012-001/473
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008972
|
25/05/2022
|
Fareen
|
3503006WL001725
|
Fareen
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156325
|
|
MISS FAREEN
|
()
|
|
255
|
KHANPUR
|
UT-03-006-012-001/478
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008696
|
25/05/2022
|
Rashida
|
3503006WL001699
|
Rashida
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156245
|
|
MR RASHEEDA
|
()
|
|
256
|
KHANPUR
|
UT-03-006-012-001/489
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008973
|
25/05/2022
|
SONAM
|
3503006WL001725
|
SONAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156337
|
|
MISS SONAM SONAM
|
()
|
|
257
|
KHANPUR
|
UT-03-006-012-001/73
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23250520220008937
|
25/05/2022
|
Omwati
|
3503006WL001721
|
Omwati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156218
|
|
MS MANSI
|
()
|
|
258
|
KHANPUR
|
UT-03-006-013-001/228
(TUNGALPUR)
|
3503006000NRG23250520220008782
|
25/05/2022
|
salelta
|
3503006WL001709
|
salelta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156244
|
|
MRS SALELATA
|
()
|
|
259
|
KHANPUR
|
UT-03-006-013-001/349
(TUNGALPUR)
|
3503006000NRG23250520220008950
|
25/05/2022
|
Rohit giri
|
3503006WL001723
|
Rohit giri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156346
|
|
MR ROHIT GIRI
|
()
|
|
260
|
KHANPUR
|
UT-03-006-013-001/517
(TUNGALPUR)
|
3503006000NRG23250520220008861
|
25/05/2022
|
Manju
|
3503006WL001716
|
Manju
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156243
|
|
MR MANJU DEVI
|
()
|
|
261
|
KHANPUR
|
UT-03-006-013-001/526
(TUNGALPUR)
|
3503006000NRG23250520220008951
|
25/05/2022
|
Arun kumar
|
3503006WL001723
|
Arun kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156192
|
|
MR ARUN
|
()
|
|
262
|
KHANPUR
|
UT-03-006-013-001/527
(TUNGALPUR)
|
3503006000NRG23250520220008952
|
25/05/2022
|
Amit kumar
|
3503006WL001723
|
Amit kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156185
|
|
MR AMIT KUMAR
|
()
|
|
263
|
KHANPUR
|
UT-03-006-014-001/696
(MANDABELA)
|
3503006000NRG23250520220008953
|
25/05/2022
|
Prahlad kumar
|
3503006WL001723
|
Prahlad kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156204
|
|
PRAHLAD KUMAR
|
()
|
|
264
|
KHANPUR
|
UT-03-006-014-002/253
(MANDABELA)
|
3503006000NRG23250520220008747
|
25/05/2022
|
mamchand
|
3503006WL001703
|
mamchand
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156237
|
|
MR MAM CHAND
|
()
|
|
265
|
KHANPUR
|
UT-03-006-015-001/155
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008960
|
25/05/2022
|
Jeet
|
3503006WL001724
|
Jeet
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156164
|
|
MR JEET SINGH
|
()
|
|
266
|
KHANPUR
|
UT-03-006-015-001/588
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008697
|
25/05/2022
|
Lalit
|
3503006WL001699
|
Lalit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156165
|
|
MR LALIT KUMAR
|
()
|
|
267
|
KHANPUR
|
UT-03-006-015-001/589
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008962
|
25/05/2022
|
Sanjay rajkumar
|
3503006WL001724
|
Sanjay rajkumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156162
|
|
MR SANJAY KUMAR
|
()
|
|
268
|
KHANPUR
|
UT-03-006-015-001/592
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008698
|
25/05/2022
|
Tejsingh
|
3503006WL001699
|
Tejsingh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156168
|
|
MR TEJ SINGH
|
()
|
|
269
|
KHANPUR
|
UT-03-006-015-001/609
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008701
|
25/05/2022
|
Omwati
|
3503006WL001699
|
Omwati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156213
|
|
MRS OMWATI
|
()
|
|
270
|
KHANPUR
|
UT-03-006-015-001/609
(CHANDPURI BANGAR)
|
3503006000NRG23250520220008700
|
25/05/2022
|
Sandeep
|
3503006WL001699
|
Sandeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156198
|
|
MR SANDEEP KUMAR
|
()
|
|
271
|
KHANPUR
|
UT-03-006-016-001/1074
(DALLAWALA)
|
3503006000NRG23250520220008686
|
25/05/2022
|
Surajmal
|
3503006WL001698
|
Surajmal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156332
|
|
MR SURAJAMAL
|
()
|
|
272
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23250520220008974
|
25/05/2022
|
jaydev
|
3503006WL001726
|
jaydev
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156205
|
|
MR JAYDEV XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298200
|
298200
|
|
|
|
|
|
|
|
|
273
|
KHANPUR
|
UT-03-006-002-002/553
(GORDHANPUR)
|
3503006000NRG23250520220008850
|
25/05/2022
|
VISHAL
|
3503006WL001716
|
VISHAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156251
|
|
VISHAL
|
()
|
|
274
|
KHANPUR
|
UT-03-006-002-002/555
(GORDHANPUR)
|
3503006000NRG23250520220008852
|
25/05/2022
|
SOURABH KUMAR
|
3503006WL001716
|
SOURABH KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156253
|
|
SOURABHKUMAR
|
()
|
|
275
|
KHANPUR
|
UT-03-006-003-001/323
(KARANPUR)
|
3503006000NRG23250520220008854
|
25/05/2022
|
najar singh
|
3503006WL001716
|
najar singh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156252
|
|
najarsingh
|
()
|
|
276
|
KHANPUR
|
UT-03-006-007-001/787
(PRAHLADPUR)
|
3503006000NRG23250520220008944
|
25/05/2022
|
SHAMSHER
|
3503006WL001722
|
SHAMSHER
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156250
|
|
SHAMSHER
|
()
|
|
277
|
KHANPUR
|
UT-03-006-007-001/800
(PRAHLADPUR)
|
3503006000NRG23250520220008954
|
25/05/2022
|
RESMA
|
3503006WL001724
|
RESMA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156255
|
|
RESMA
|
()
|
|
278
|
KHANPUR
|
UT-03-006-011-001/860
(KHANPUR)
|
3503006000NRG23250520220008735
|
25/05/2022
|
Rohit
|
3503006WL001702
|
Rohit
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879156254
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828996
|
828996
|
|
|
|
|
|
|
|