|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
UT-03-006-002-001/495
(GORDHANPUR)
|
3503006000NRG23231120220076375
|
25/11/2022
|
Pardeep
|
3503006WL014369
|
Pardeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857691
|
|
Pardeep
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-001/495
(GORDHANPUR)
|
3503006000NRG23231120220076376
|
25/11/2022
|
Priyanshu
|
3503006WL014369
|
Priyanshu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857679
|
|
Priyanshu
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-001/589
(GORDHANPUR)
|
3503006000NRG23231120220076351
|
25/11/2022
|
SUNNY
|
3503006WL014367
|
SUNNY
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857701
|
|
SUNNY
|
()
|
|
4
|
KHANPUR
|
UT-03-006-003-001/21
(KARANPUR)
|
3503006000NRG23231120220076392
|
25/11/2022
|
kamesh
|
3503006WL014371
|
kamesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857669
|
|
kamesh
|
()
|
|
5
|
KHANPUR
|
UT-03-006-004-001/147
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076395
|
25/11/2022
|
kalasho
|
3503006WL014371
|
kalasho
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857694
|
|
kalasho
|
()
|
|
6
|
KHANPUR
|
UT-03-006-004-001/168
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076397
|
25/11/2022
|
MUKESH
|
3503006WL014371
|
MUKESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857684
|
|
MUKESH
|
()
|
|
7
|
KHANPUR
|
UT-03-006-004-001/267
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076366
|
25/11/2022
|
bijendra
|
3503006WL014368
|
bijendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857685
|
|
bijendra
|
()
|
|
8
|
KHANPUR
|
UT-03-006-004-001/275
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076377
|
25/11/2022
|
SURBESH Wo PEETAM
|
3503006WL014369
|
SURBESH Wo PEETAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857688
|
|
SURBESH Wo PEETAM
|
()
|
|
9
|
KHANPUR
|
UT-03-006-004-001/358
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076603
|
25/11/2022
|
Biramvati
|
3503006WL014397
|
Biramvati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857673
|
|
Biramvati
|
()
|
|
10
|
KHANPUR
|
UT-03-006-004-001/384
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076585
|
25/11/2022
|
ompal
|
3503006WL014394
|
ompal
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857692
|
|
ompal
|
()
|
|
11
|
KHANPUR
|
UT-03-006-004-001/460
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076413
|
25/11/2022
|
BOBI
|
3503006WL014372
|
BOBI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857723
|
|
BOBI
|
()
|
|
12
|
KHANPUR
|
UT-03-006-004-001/483
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076465
|
25/11/2022
|
ISHAK LAL
|
3503006WL014375
|
ISHAK LAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857681
|
|
ISHAK LAL
|
()
|
|
13
|
KHANPUR
|
UT-03-006-004-001/486
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076346
|
25/11/2022
|
sapna
|
3503006WL014364
|
sapna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857683
|
|
sapna
|
()
|
|
14
|
KHANPUR
|
UT-03-006-004-001/489
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076347
|
25/11/2022
|
sunil
|
3503006WL014364
|
sunil
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857697
|
|
sunil
|
()
|
|
15
|
KHANPUR
|
UT-03-006-004-001/490
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076414
|
25/11/2022
|
bala devi
|
3503006WL014372
|
bala devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857675
|
|
bala devi
|
()
|
|
16
|
KHANPUR
|
UT-03-006-004-001/490
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076415
|
25/11/2022
|
tejpal
|
3503006WL014372
|
tejpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857699
|
|
tejpal
|
()
|
|
17
|
KHANPUR
|
UT-03-006-004-001/491
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076417
|
25/11/2022
|
UMA DEVI
|
3503006WL014372
|
UMA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857674
|
|
UMA DEVI
|
()
|
|
18
|
KHANPUR
|
UT-03-006-004-001/99
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076326
|
25/11/2022
|
SUNEETA DEVI
|
3503006WL014361
|
SUNEETA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857672
|
|
SUNEETA DEVI
|
()
|
|
19
|
KHANPUR
|
UT-03-006-004-002/176
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076329
|
25/11/2022
|
SAVITRI DEVI
|
3503006WL014361
|
SAVITRI DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857690
|
|
SAVITRI DEVI
|
()
|
|
20
|
KHANPUR
|
UT-03-006-004-002/182
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076468
|
25/11/2022
|
Vidhawati
|
3503006WL014375
|
Vidhawati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857678
|
|
Vidhawati
|
()
|
|
21
|
KHANPUR
|
UT-03-006-004-002/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076593
|
25/11/2022
|
yogesh
|
3503006WL014395
|
yogesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857680
|
|
yogesh
|
()
|
|
22
|
KHANPUR
|
UT-03-006-004-002/393
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076613
|
25/11/2022
|
REKHA DEVI
|
3503006WL014398
|
REKHA DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857682
|
|
REKHA DEVI
|
()
|
|
23
|
KHANPUR
|
UT-03-006-004-002/409
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076608
|
25/11/2022
|
Sachin Kumar
|
3503006WL014397
|
Sachin Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857700
|
|
Sachin Kumar
|
()
|
|
24
|
KHANPUR
|
UT-03-006-004-002/411
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076610
|
25/11/2022
|
ARUN KUMAR
|
3503006WL014397
|
ARUN KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857695
|
|
ARUN KUMAR
|
()
|
|
25
|
KHANPUR
|
UT-03-006-004-002/411
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076609
|
25/11/2022
|
Liamchand Urf Solahu
|
3503006WL014397
|
Liamchand Urf Solahu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857722
|
|
Liamchand Urf Solahu
|
()
|
|
26
|
KHANPUR
|
UT-03-006-004-002/435
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076334
|
25/11/2022
|
AZAD
|
3503006WL014361
|
AZAD
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857693
|
|
AZAD
|
()
|
|
27
|
KHANPUR
|
UT-03-006-004-002/531
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076335
|
25/11/2022
|
RAJPAL
|
3503006WL014361
|
RAJPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857698
|
|
RAJPAL
|
()
|
|
28
|
KHANPUR
|
UT-03-006-004-002/560
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076385
|
25/11/2022
|
POOJA
|
3503006WL014369
|
POOJA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857689
|
|
POOJA
|
()
|
|
29
|
KHANPUR
|
UT-03-006-004-002/562
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076386
|
25/11/2022
|
ABHISHEK KUMAR
|
3503006WL014369
|
ABHISHEK KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857687
|
|
ABHISHEK KUMAR
|
()
|
|
30
|
KHANPUR
|
UT-03-006-004-003/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076357
|
25/11/2022
|
Kusum
|
3503006WL014367
|
Kusum
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857671
|
|
Kusum
|
()
|
|
31
|
KHANPUR
|
UT-03-006-008-002/487
(SIKENDERPUR)
|
3503006000NRG23231120220076471
|
25/11/2022
|
ANITA
|
3503006WL014375
|
ANITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857686
|
|
ANITA
|
()
|
|
32
|
KHANPUR
|
UT-03-006-008-002/487
(SIKENDERPUR)
|
3503006000NRG23231120220076470
|
25/11/2022
|
RAFAL SINGH
|
3503006WL014375
|
RAFAL SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857677
|
|
RAFAL SINGH
|
()
|
|
33
|
KHANPUR
|
UT-03-006-010-001/1672
(LALCHANDWALA)
|
3503006000NRG23231120220076359
|
25/11/2022
|
KUSUM
|
3503006WL014367
|
KUSUM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857676
|
|
KUSUM
|
()
|
|
34
|
KHANPUR
|
UT-03-006-017-001/490
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076452
|
25/11/2022
|
SANGEETA
|
3503006WL014374
|
SANGEETA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857721
|
|
SANGEETA
|
()
|
|
35
|
KHANPUR
|
UT-03-006-018-001/177
(PODOWALI)
|
3503006000NRG23231120220076361
|
25/11/2022
|
SARASWATI Wo SATEESH
|
3503006WL014367
|
SARASWATI Wo SATEESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857670
|
|
SARASWATI Wo SATEESH
|
()
|
|
36
|
KHANPUR
|
UT-03-006-018-001/177
(PODOWALI)
|
3503006000NRG23231120220076360
|
25/11/2022
|
sateesh
|
3503006WL014367
|
sateesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857696
|
|
sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
UT-03-006-004-001/401
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076588
|
25/11/2022
|
NITIN KUMAR
|
3503006WL014394
|
NITIN KUMAR
|
00078
|
CNRB0019741
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857702
|
|
NITIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
KHANPUR
|
UT-03-006-004-001/281
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076582
|
25/11/2022
|
ROHIT KUMAR
|
3503006WL014394
|
ROHIT KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857705
|
|
ROHIT KUMAR
|
()
|
|
39
|
KHANPUR
|
UT-03-006-004-001/413
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076464
|
25/11/2022
|
KRISHANPAL So RAJENDAR
|
3503006WL014375
|
KRISHANPAL So RAJENDAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857704
|
|
KRISHANPAL So RAJENDAR
|
()
|
|
40
|
KHANPUR
|
UT-03-006-004-001/513
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076590
|
25/11/2022
|
mahendri
|
3503006WL014395
|
mahendri
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857703
|
|
mahendri
|
()
|
|
41
|
KHANPUR
|
UT-03-006-004-002/433
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076333
|
25/11/2022
|
HIMANSHU
|
3503006WL014361
|
HIMANSHU
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857707
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
UT-03-006-004-001/385
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076378
|
25/11/2022
|
POONAM DEVI
|
3503006WL014369
|
POONAM DEVI
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857706
|
|
POONAM DEVI
|
()
|
|
43
|
KHANPUR
|
UT-03-006-004-001/385
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076379
|
25/11/2022
|
RAVINDRA KUMAR
|
3503006WL014369
|
RAVINDRA KUMAR
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857709
|
|
RAVINDRA KUMAR
|
()
|
|
44
|
KHANPUR
|
UT-03-006-004-001/522
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076466
|
25/11/2022
|
NAND KISHORE
|
3503006WL014375
|
NAND KISHORE
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857708
|
|
NAND KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
45
|
KHANPUR
|
UT-03-006-003-001/21
(KARANPUR)
|
3503006000NRG23231120220076393
|
25/11/2022
|
gaurav kumar
|
3503006WL014371
|
gaurav kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857754
|
|
gaurav kumar
|
()
|
|
46
|
KHANPUR
|
UT-03-006-003-001/21
(KARANPUR)
|
3503006000NRG23231120220076391
|
25/11/2022
|
kala
|
3503006WL014371
|
kala
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857758
|
|
kala
|
()
|
|
47
|
KHANPUR
|
UT-03-006-003-001/322
(KARANPUR)
|
3503006000NRG23231120220076363
|
25/11/2022
|
Amarsigh
|
3503006WL014368
|
Amarsigh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857808
|
|
Amarsigh
|
()
|
|
48
|
KHANPUR
|
UT-03-006-004-001/139
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076580
|
25/11/2022
|
KELA VATI
|
3503006WL014394
|
KELA VATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857726
|
|
KELA VATI
|
()
|
|
49
|
KHANPUR
|
UT-03-006-004-001/139
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076579
|
25/11/2022
|
Wishwash
|
3503006WL014394
|
Wishwash
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857730
|
|
Wishwash
|
()
|
|
50
|
KHANPUR
|
UT-03-006-004-001/147
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076394
|
25/11/2022
|
gyanchand
|
3503006WL014371
|
gyanchand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857719
|
|
gyanchand
|
()
|
|
51
|
KHANPUR
|
UT-03-006-004-001/168
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076396
|
25/11/2022
|
Deepsingh
|
3503006WL014371
|
Deepsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857731
|
|
Deepsingh
|
()
|
|
52
|
KHANPUR
|
UT-03-006-004-001/246
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076398
|
25/11/2022
|
rishipal
|
3503006WL014371
|
rishipal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857733
|
|
rishipal
|
()
|
|
53
|
KHANPUR
|
UT-03-006-004-001/269
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076352
|
25/11/2022
|
govind
|
3503006WL014367
|
govind
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857739
|
|
govind
|
()
|
|
54
|
KHANPUR
|
UT-03-006-004-001/272
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076459
|
25/11/2022
|
Kiran
|
3503006WL014375
|
Kiran
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857752
|
|
Kiran
|
()
|
|
55
|
KHANPUR
|
UT-03-006-004-001/293
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076411
|
25/11/2022
|
PARAMJEET KAUR
|
3503006WL014372
|
PARAMJEET KAUR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857756
|
|
PARAMJEET KAUR
|
()
|
|
56
|
KHANPUR
|
UT-03-006-004-001/294
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076584
|
25/11/2022
|
KRANTI DEVI
|
3503006WL014394
|
KRANTI DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857751
|
|
KRANTI DEVI
|
()
|
|
57
|
KHANPUR
|
UT-03-006-004-001/294
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076583
|
25/11/2022
|
Mahendra
|
3503006WL014394
|
Mahendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857747
|
|
Mahendra
|
()
|
|
58
|
KHANPUR
|
UT-03-006-004-001/301
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076460
|
25/11/2022
|
vedpal
|
3503006WL014375
|
vedpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857714
|
|
vedpal
|
()
|
|
59
|
KHANPUR
|
UT-03-006-004-001/302
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076461
|
25/11/2022
|
anterpal
|
3503006WL014375
|
anterpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857718
|
|
anterpal
|
()
|
|
60
|
KHANPUR
|
UT-03-006-004-001/400
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076586
|
25/11/2022
|
Om Kumar
|
3503006WL014394
|
Om Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857732
|
|
Om Kumar
|
()
|
|
61
|
KHANPUR
|
UT-03-006-004-001/400
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076587
|
25/11/2022
|
POONAM DEVI
|
3503006WL014394
|
POONAM DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857749
|
|
POONAM DEVI
|
()
|
|
62
|
KHANPUR
|
UT-03-006-004-001/403
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076462
|
25/11/2022
|
AJIT kUMAR
|
3503006WL014375
|
AJIT kUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857740
|
|
AJIT kUMAR
|
()
|
|
63
|
KHANPUR
|
UT-03-006-004-001/413
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076463
|
25/11/2022
|
PREETI
|
3503006WL014375
|
PREETI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857737
|
|
PREETI
|
()
|
|
64
|
KHANPUR
|
UT-03-006-004-001/456
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076368
|
25/11/2022
|
RAJENDRA
|
3503006WL014368
|
RAJENDRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857711
|
|
RAJENDRA
|
()
|
|
65
|
KHANPUR
|
UT-03-006-004-001/460
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076412
|
25/11/2022
|
VIJAYPAL
|
3503006WL014372
|
VIJAYPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857725
|
|
VIJAYPAL
|
()
|
|
66
|
KHANPUR
|
UT-03-006-004-001/486
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076345
|
25/11/2022
|
bondi kumar
|
3503006WL014364
|
bondi kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857753
|
|
bondi kumar
|
()
|
|
67
|
KHANPUR
|
UT-03-006-004-001/491
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076416
|
25/11/2022
|
ARVIND KUMAR
|
3503006WL014372
|
ARVIND KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857743
|
|
ARVIND KUMAR
|
()
|
|
68
|
KHANPUR
|
UT-03-006-004-001/501
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076418
|
25/11/2022
|
biram
|
3503006WL014372
|
biram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857717
|
|
biram
|
()
|
|
69
|
KHANPUR
|
UT-03-006-004-001/501
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076419
|
25/11/2022
|
premwati
|
3503006WL014372
|
premwati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857715
|
|
premwati
|
()
|
|
70
|
KHANPUR
|
UT-03-006-004-001/514
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076420
|
25/11/2022
|
soniya
|
3503006WL014372
|
soniya
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857745
|
|
soniya
|
()
|
|
71
|
KHANPUR
|
UT-03-006-004-001/527
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076604
|
25/11/2022
|
Aarti
|
3503006WL014397
|
Aarti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857757
|
|
Aarti
|
()
|
|
72
|
KHANPUR
|
UT-03-006-004-001/531
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076467
|
25/11/2022
|
LAL SINGH
|
3503006WL014375
|
LAL SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857716
|
|
LAL SINGH
|
()
|
|
73
|
KHANPUR
|
UT-03-006-004-001/55
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076421
|
25/11/2022
|
charan singh
|
3503006WL014372
|
charan singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857735
|
|
charan singh
|
()
|
|
74
|
KHANPUR
|
UT-03-006-004-002/102
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076591
|
25/11/2022
|
VIDHYAWATI
|
3503006WL014395
|
VIDHYAWATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857729
|
|
VIDHYAWATI
|
()
|
|
75
|
KHANPUR
|
UT-03-006-004-002/16
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076327
|
25/11/2022
|
prakashi
|
3503006WL014361
|
prakashi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857759
|
|
prakashi
|
()
|
|
76
|
KHANPUR
|
UT-03-006-004-002/176
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076328
|
25/11/2022
|
SHER SINGH
|
3503006WL014361
|
SHER SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857727
|
|
SHER SINGH
|
()
|
|
77
|
KHANPUR
|
UT-03-006-004-002/21
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076353
|
25/11/2022
|
sanjay kumar
|
3503006WL014367
|
sanjay kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857741
|
|
sanjay kumar
|
()
|
|
78
|
KHANPUR
|
UT-03-006-004-002/239
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076330
|
25/11/2022
|
SANTOSH Wo SAKTU
|
3503006WL014361
|
SANTOSH Wo SAKTU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857738
|
|
SANTOSH Wo SAKTU
|
()
|
|
79
|
KHANPUR
|
UT-03-006-004-002/354
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076384
|
25/11/2022
|
Sadhu
|
3503006WL014369
|
Sadhu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857746
|
|
Sadhu
|
()
|
|
80
|
KHANPUR
|
UT-03-006-004-002/356
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076331
|
25/11/2022
|
Narsingh
|
3503006WL014361
|
Narsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857720
|
|
Narsingh
|
()
|
|
81
|
KHANPUR
|
UT-03-006-004-002/381
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076369
|
25/11/2022
|
babita
|
3503006WL014368
|
babita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857748
|
|
babita
|
()
|
|
82
|
KHANPUR
|
UT-03-006-004-002/412
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076611
|
25/11/2022
|
Neetu
|
3503006WL014397
|
Neetu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857736
|
|
Neetu
|
()
|
|
83
|
KHANPUR
|
UT-03-006-004-002/421
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076612
|
25/11/2022
|
BHAGVANI
|
3503006WL014397
|
BHAGVANI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857728
|
|
BHAGVANI
|
()
|
|
84
|
KHANPUR
|
UT-03-006-004-002/425
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076596
|
25/11/2022
|
KOMAL
|
3503006WL014395
|
KOMAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857761
|
|
KOMAL
|
()
|
|
85
|
KHANPUR
|
UT-03-006-004-002/425
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076595
|
25/11/2022
|
MANOJ KUMAR
|
3503006WL014395
|
MANOJ KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857713
|
|
MANOJ KUMAR
|
()
|
|
86
|
KHANPUR
|
UT-03-006-004-002/430
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076332
|
25/11/2022
|
SHANTI DEVI
|
3503006WL014361
|
SHANTI DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857710
|
|
SHANTI DEVI
|
()
|
|
87
|
KHANPUR
|
UT-03-006-004-002/530
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076597
|
25/11/2022
|
RAHUL
|
3503006WL014395
|
RAHUL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857755
|
|
RAHUL
|
()
|
|
88
|
KHANPUR
|
UT-03-006-004-002/531
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076336
|
25/11/2022
|
RINKU Wo RAJPAL
|
3503006WL014361
|
RINKU Wo RAJPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857742
|
|
RINKU Wo RAJPAL
|
()
|
|
89
|
KHANPUR
|
UT-03-006-004-002/70
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076337
|
25/11/2022
|
SURESHNA
|
3503006WL014361
|
SURESHNA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857712
|
|
SURESHNA
|
()
|
|
90
|
KHANPUR
|
UT-03-006-004-002/78
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076338
|
25/11/2022
|
Lata
|
3503006WL014361
|
Lata
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857806
|
|
Lata
|
()
|
|
91
|
KHANPUR
|
UT-03-006-004-002/89
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076339
|
25/11/2022
|
monika
|
3503006WL014361
|
monika
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857744
|
|
monika
|
()
|
|
92
|
KHANPUR
|
UT-03-006-004-003/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23241120220076599
|
25/11/2022
|
VIKRA Wo SONU
|
3503006WL014395
|
VIKRA Wo SONU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857760
|
|
VIKRA Wo SONU
|
()
|
|
93
|
KHANPUR
|
UT-03-006-008-001/504
(SIKENDERPUR)
|
3503006000NRG23231120220076469
|
25/11/2022
|
Satkumar
|
3503006WL014375
|
Satkumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857734
|
|
Satkumar
|
()
|
|
94
|
KHANPUR
|
UT-03-006-008-002/88
(SIKENDERPUR)
|
3503006000NRG23231120220076473
|
25/11/2022
|
sangita
|
3503006WL014375
|
sangita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857750
|
|
sangita
|
()
|
|
95
|
KHANPUR
|
UT-03-006-010-001/1672
(LALCHANDWALA)
|
3503006000NRG23231120220076358
|
25/11/2022
|
RAMPAL
|
3503006WL014367
|
RAMPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857724
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
96
|
KHANPUR
|
UT-03-006-018-002/1195
(PODOWALI)
|
3503006000NRG23241120220076615
|
25/11/2022
|
ANU SHARMA
|
3503006WL014398
|
ANU SHARMA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857765
|
|
ANU SHARMA
|
()
|
|
97
|
KHANPUR
|
UT-03-006-018-002/1195
(PODOWALI)
|
3503006000NRG23241120220076614
|
25/11/2022
|
NEERAJ
|
3503006WL014398
|
NEERAJ
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857763
|
|
NEERAJ
|
()
|
|
98
|
KHANPUR
|
UT-03-006-018-002/823
(PODOWALI)
|
3503006000NRG23231120220076403
|
25/11/2022
|
nar singh
|
3503006WL014371
|
nar singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857762
|
|
nar singh
|
()
|
|
99
|
KHANPUR
|
UT-03-006-018-002/969
(PODOWALI)
|
3503006000NRG23231120220076404
|
25/11/2022
|
Vineet
|
3503006WL014371
|
Vineet
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857764
|
|
Vineet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
100
|
KHANPUR
|
UT-03-006-011-001/869
(KHANPUR)
|
3503006000NRG23231120220076373
|
25/11/2022
|
Vikas Kumar
|
3503006WL014368
|
Vikas Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857778
|
|
Vikas Kumar
|
()
|
|
101
|
KHANPUR
|
UT-03-006-014-001/799
(MANDABELA)
|
3503006000NRG23231120220076422
|
25/11/2022
|
Mohit
|
3503006WL014373
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857802
|
|
Mohit
|
()
|
|
102
|
KHANPUR
|
UT-03-006-015-001/234
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076424
|
25/11/2022
|
Rukmani
|
3503006WL014373
|
Rukmani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857767
|
|
Rukmani
|
()
|
|
103
|
KHANPUR
|
UT-03-006-015-001/242
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076425
|
25/11/2022
|
Kamla
|
3503006WL014373
|
Kamla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857766
|
|
Kamla
|
()
|
|
104
|
KHANPUR
|
UT-03-006-015-001/616
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076429
|
25/11/2022
|
Deepak kumar
|
3503006WL014373
|
Deepak kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857775
|
|
Deepak kumar
|
()
|
|
105
|
KHANPUR
|
UT-03-006-015-001/616
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076430
|
25/11/2022
|
Munesh Devi
|
3503006WL014373
|
Munesh Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857784
|
|
Munesh Devi
|
()
|
|
106
|
KHANPUR
|
UT-03-006-015-001/617
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076431
|
25/11/2022
|
Babli devi
|
3503006WL014373
|
Babli devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857768
|
|
Babli devi
|
()
|
|
107
|
KHANPUR
|
UT-03-006-015-001/617
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076432
|
25/11/2022
|
Sekher
|
3503006WL014373
|
Sekher
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857773
|
|
Sekher
|
()
|
|
108
|
KHANPUR
|
UT-03-006-015-001/618
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076433
|
25/11/2022
|
GuruDatt
|
3503006WL014373
|
GuruDatt
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857780
|
|
GuruDatt
|
()
|
|
109
|
KHANPUR
|
UT-03-006-015-001/618
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076434
|
25/11/2022
|
Usha Devi
|
3503006WL014373
|
Usha Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857769
|
|
Usha Devi
|
()
|
|
110
|
KHANPUR
|
UT-03-006-015-001/637
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076435
|
25/11/2022
|
ANGOORI
|
3503006WL014373
|
ANGOORI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857807
|
|
ANGOORI
|
()
|
|
111
|
KHANPUR
|
UT-03-006-015-001/637
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076436
|
25/11/2022
|
ARTI
|
3503006WL014373
|
ARTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857777
|
|
ARTI
|
()
|
|
112
|
KHANPUR
|
UT-03-006-016-001/513
(DALLAWALA)
|
3503006000NRG23251120220076710
|
25/11/2022
|
Kavita Devi
|
3503006WL014425
|
Kavita Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857803
|
|
Kavita Devi
|
()
|
|
113
|
KHANPUR
|
UT-03-006-016-001/536
(DALLAWALA)
|
3503006000NRG23251120220076711
|
25/11/2022
|
Manju
|
3503006WL014425
|
Manju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857782
|
|
Manju
|
()
|
|
114
|
KHANPUR
|
UT-03-006-016-001/542
(DALLAWALA)
|
3503006000NRG23251120220076712
|
25/11/2022
|
Manisha
|
3503006WL014425
|
Manisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857804
|
|
Manisha
|
()
|
|
115
|
KHANPUR
|
UT-03-006-016-001/546
(DALLAWALA)
|
3503006000NRG23231120220076388
|
25/11/2022
|
Meena
|
3503006WL014369
|
Meena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857783
|
|
Meena
|
()
|
|
116
|
KHANPUR
|
UT-03-006-016-001/756
(DALLAWALA)
|
3503006000NRG23231120220076444
|
25/11/2022
|
nirkhosh
|
3503006WL014374
|
nirkhosh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857771
|
|
nirkhosh
|
()
|
|
117
|
KHANPUR
|
UT-03-006-016-001/868
(DALLAWALA)
|
3503006000NRG23251120220076718
|
25/11/2022
|
RAVINDRA
|
3503006WL014425
|
RAVINDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857770
|
|
RAVINDRA
|
()
|
|
118
|
KHANPUR
|
UT-03-006-016-001/868
(DALLAWALA)
|
3503006000NRG23251120220076719
|
25/11/2022
|
shakutla
|
3503006WL014425
|
shakutla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857776
|
|
shakutla
|
()
|
|
119
|
KHANPUR
|
UT-03-006-017-001/486
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076448
|
25/11/2022
|
SABJO
|
3503006WL014374
|
SABJO
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857774
|
|
SABJO
|
()
|
|
120
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG23231120220076455
|
25/11/2022
|
SUMIT KUMAR
|
3503006WL014374
|
SUMIT KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857772
|
|
SUMIT KUMAR
|
()
|
|
121
|
KHANPUR
|
UT-03-006-018-002/1119
(PODOWALI)
|
3503006000NRG23231120220076400
|
25/11/2022
|
AMRATA
|
3503006WL014371
|
AMRATA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857779
|
|
AMRATA
|
()
|
|
122
|
KHANPUR
|
UT-03-006-018-002/1120
(PODOWALI)
|
3503006000NRG23231120220076401
|
25/11/2022
|
LATA
|
3503006WL014371
|
LATA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857805
|
|
LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
123
|
KHANPUR
|
UT-03-006-003-001/542
(KARANPUR)
|
3503006000NRG23231120220076457
|
25/11/2022
|
RACHNA
|
3503006WL014375
|
RACHNA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857781
|
|
RACHNA
|
()
|
|
124
|
KHANPUR
|
UT-03-006-004-003/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23231120220076356
|
25/11/2022
|
Ajay Kumar
|
3503006WL014367
|
Ajay Kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857785
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
125
|
KHANPUR
|
UT-03-006-003-001/322
(KARANPUR)
|
3503006000NRG23231120220076364
|
25/11/2022
|
DEEPA
|
3503006WL014368
|
DEEPA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857786
|
|
MRS DEEPA DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
126
|
KHANPUR
|
UT-03-006-018-002/227
(PODOWALI)
|
3503006000NRG23231120220076374
|
25/11/2022
|
Anil
|
3503006WL014368
|
Anil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857788
|
|
MR SUDHA UNG ANIL KUMAR
|
()
|
|
127
|
KHANPUR
|
UT-03-006-018-002/823
(PODOWALI)
|
3503006000NRG23231120220076402
|
25/11/2022
|
Kaushal
|
3503006WL014371
|
Kaushal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857791
|
|
MRS KAUSHAL DEVI
|
()
|
|
128
|
KHANPUR
|
UT-03-006-018-002/831
(PODOWALI)
|
3503006000NRG23241120220076616
|
25/11/2022
|
Karuna
|
3503006WL014398
|
Karuna
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857789
|
|
MRS KARUNA
|
()
|
|
129
|
KHANPUR
|
UT-03-006-018-002/836
(PODOWALI)
|
3503006000NRG23241120220076618
|
25/11/2022
|
neeshu
|
3503006WL014398
|
neeshu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857800
|
|
MISS NISHU
|
()
|
|
130
|
KHANPUR
|
UT-03-006-018-002/836
(PODOWALI)
|
3503006000NRG23241120220076617
|
25/11/2022
|
Premlata
|
3503006WL014398
|
Premlata
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857790
|
|
MISS PREMLATA
|
()
|
|
131
|
KHANPUR
|
UT-03-006-018-002/838
(PODOWALI)
|
3503006000NRG23231120220076362
|
25/11/2022
|
Shakuntla
|
3503006WL014367
|
Shakuntla
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857787
|
|
MRS SHAKUNTALA
|
()
|
|
132
|
KHANPUR
|
UT-03-006-019-001/342
(KANEWALI RAISINGH)
|
3503006000NRG23231120220076405
|
25/11/2022
|
Kulveer
|
3503006WL014371
|
Kulveer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857799
|
|
SHRI KULVEER SINGH
|
()
|
|
133
|
KHANPUR
|
UT-03-006-019-001/342
(KANEWALI RAISINGH)
|
3503006000NRG23231120220076406
|
25/11/2022
|
soniya
|
3503006WL014371
|
soniya
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857792
|
|
MRS SONYA WO KULBIR
|
()
|
|
134
|
KHANPUR
|
UT-03-006-019-001/346
(KANEWALI RAISINGH)
|
3503006000NRG23231120220076407
|
25/11/2022
|
Sushil
|
3503006WL014371
|
Sushil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857801
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
135
|
KHANPUR
|
UT-03-006-011-001/1025
(KHANPUR)
|
3503006000NRG23231120220076370
|
25/11/2022
|
santosh
|
3503006WL014368
|
santosh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857795
|
|
MRS SANTOSH
|
()
|
|
136
|
KHANPUR
|
UT-03-006-011-001/739
(KHANPUR)
|
3503006000NRG23231120220076371
|
25/11/2022
|
Kurban Ali
|
3503006WL014368
|
Kurban Ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857796
|
|
MR KURBAN ALI
|
()
|
|
137
|
KHANPUR
|
UT-03-006-011-001/866
(KHANPUR)
|
3503006000NRG23231120220076372
|
25/11/2022
|
Jaslesh
|
3503006WL014368
|
Jaslesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857797
|
|
MRS JASLESH
|
()
|
|
138
|
KHANPUR
|
UT-03-006-014-002/207
(MANDABELA)
|
3503006000NRG23231120220076423
|
25/11/2022
|
Balsigh
|
3503006WL014373
|
Balsigh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857794
|
|
MR PRIYANSHU SAINI
|
()
|
|
139
|
KHANPUR
|
UT-03-006-015-001/588
(CHANDPURI BANGAR)
|
3503006000NRG23231120220076428
|
25/11/2022
|
Poonam
|
3503006WL014373
|
Poonam
|
00415
|
SBIN0012853
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763857793
|
|
MRS POONAM DEVI
|
()
|
|
140
|
KHANPUR
|
UT-03-006-016-001/615
(DALLAWALA)
|
3503006000NRG23251120220076715
|
25/11/2022
|
Mayavati
|
3503006WL014425
|
Mayavati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857798
|
|
MRS MAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415989
|
415989
|
|
|
|
|
|
|
|