|
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-03-006-002-001/126
(GORDHANPUR)
|
3503006000NRG23290720220043852
|
29/07/2022
|
Birjesh
|
3503006WL008380
|
Birjesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550072
|
|
Birjesh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-001/127
(GORDHANPUR)
|
3503006000NRG23290720220043853
|
29/07/2022
|
Chandro
|
3503006WL008380
|
Chandro
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550284
|
|
Chandro
|
()
|
|
3
|
KHANPUR
|
UT-03-006-002-001/20
(GORDHANPUR)
|
3503006000NRG23290720220043865
|
29/07/2022
|
Aashu
|
3503006WL008381
|
Aashu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550280
|
|
Aashu
|
()
|
|
4
|
KHANPUR
|
UT-03-006-002-001/302
(GORDHANPUR)
|
3503006000NRG23290720220043845
|
29/07/2022
|
ravi kumar
|
3503006WL008378
|
ravi kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550285
|
|
ravi kumar
|
()
|
|
5
|
KHANPUR
|
UT-03-006-002-001/302
(GORDHANPUR)
|
3503006000NRG23290720220043844
|
29/07/2022
|
vinit
|
3503006WL008378
|
vinit
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550077
|
|
vinit
|
()
|
|
6
|
KHANPUR
|
UT-03-006-002-001/549
(GORDHANPUR)
|
3503006000NRG23290720220043876
|
29/07/2022
|
Vikash
|
3503006WL008383
|
Vikash
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550082
|
|
Vikash
|
()
|
|
7
|
KHANPUR
|
UT-03-006-002-001/60
(GORDHANPUR)
|
3503006000NRG23290720220043885
|
29/07/2022
|
sarita
|
3503006WL008384
|
sarita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550079
|
|
sarita
|
()
|
|
8
|
KHANPUR
|
UT-03-006-002-002/13
(GORDHANPUR)
|
3503006000NRG23290720220043868
|
29/07/2022
|
VIVEK
|
3503006WL008381
|
VIVEK
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550085
|
|
VIVEK
|
()
|
|
9
|
KHANPUR
|
UT-03-006-002-002/258
(GORDHANPUR)
|
3503006000NRG23290720220043879
|
29/07/2022
|
annita
|
3503006WL008383
|
annita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550283
|
|
annita
|
()
|
|
10
|
KHANPUR
|
UT-03-006-002-002/28
(GORDHANPUR)
|
3503006000NRG23290720220043870
|
29/07/2022
|
Neesha Devi
|
3503006WL008381
|
Neesha Devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550282
|
|
Neesha Devi
|
()
|
|
11
|
KHANPUR
|
UT-03-006-002-002/34
(GORDHANPUR)
|
3503006000NRG23290720220043861
|
29/07/2022
|
beby
|
3503006WL008380
|
beby
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550278
|
|
beby
|
()
|
|
12
|
KHANPUR
|
UT-03-006-003-001/11
(KARANPUR)
|
3503006000NRG23290720220043747
|
29/07/2022
|
ANJU Wo DINESH
|
3503006WL008360
|
ANJU Wo DINESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550272
|
|
ANJU Wo DINESH
|
()
|
|
13
|
KHANPUR
|
UT-03-006-003-001/11
(KARANPUR)
|
3503006000NRG23290720220043746
|
29/07/2022
|
DINESH
|
3503006WL008360
|
DINESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550277
|
|
DINESH
|
()
|
|
14
|
KHANPUR
|
UT-03-006-003-001/129
(KARANPUR)
|
3503006000NRG23290720220043909
|
29/07/2022
|
Bittu
|
3503006WL008386
|
Bittu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550088
|
|
Bittu
|
()
|
|
15
|
KHANPUR
|
UT-03-006-003-001/129
(KARANPUR)
|
3503006000NRG23290720220043910
|
29/07/2022
|
RUMA
|
3503006WL008386
|
RUMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550263
|
|
RUMA
|
()
|
|
16
|
KHANPUR
|
UT-03-006-003-001/299
(KARANPUR)
|
3503006000NRG23290720220043751
|
29/07/2022
|
jabida
|
3503006WL008360
|
jabida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550265
|
|
jabida
|
()
|
|
17
|
KHANPUR
|
UT-03-006-003-001/30
(KARANPUR)
|
3503006000NRG23290720220043753
|
29/07/2022
|
PARMITA
|
3503006WL008360
|
PARMITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550271
|
|
PARMITA
|
()
|
|
18
|
KHANPUR
|
UT-03-006-003-001/338
(KARANPUR)
|
3503006000NRG23290720220043912
|
29/07/2022
|
Pinki
|
3503006WL008386
|
Pinki
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550274
|
|
Pinki
|
()
|
|
19
|
KHANPUR
|
UT-03-006-003-001/442
(KARANPUR)
|
3503006000NRG23290720220043754
|
29/07/2022
|
KUSUM
|
3503006WL008360
|
KUSUM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550275
|
|
KUSUM
|
()
|
|
20
|
KHANPUR
|
UT-03-006-003-001/450
(KARANPUR)
|
3503006000NRG23290720220043755
|
29/07/2022
|
MADHU
|
3503006WL008360
|
MADHU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550076
|
|
MADHU
|
()
|
|
21
|
KHANPUR
|
UT-03-006-003-001/489
(KARANPUR)
|
3503006000NRG23290720220043924
|
29/07/2022
|
Shrikant
|
3503006WL008388
|
Shrikant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550258
|
|
Shrikant
|
()
|
|
22
|
KHANPUR
|
UT-03-006-003-001/500
(KARANPUR)
|
3503006000NRG23290720220043756
|
29/07/2022
|
MAUSHAMA
|
3503006WL008360
|
MAUSHAMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550259
|
|
MAUSHAMA
|
()
|
|
23
|
KHANPUR
|
UT-03-006-003-001/513
(KARANPUR)
|
3503006000NRG23290720220043761
|
29/07/2022
|
RUKAIYYA Wo JABIR
|
3503006WL008360
|
RUKAIYYA Wo JABIR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550266
|
|
RUKAIYYA Wo JABIR
|
()
|
|
24
|
KHANPUR
|
UT-03-006-003-001/517
(KARANPUR)
|
3503006000NRG23290720220043763
|
29/07/2022
|
SHAHRUKH
|
3503006WL008360
|
SHAHRUKH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550070
|
|
SHAHRUKH
|
()
|
|
25
|
KHANPUR
|
UT-03-006-004-001/150
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043183
|
29/07/2022
|
Pramila
|
3503006WL008297
|
Pramila
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550073
|
|
Pramila
|
()
|
|
26
|
KHANPUR
|
UT-03-006-004-001/359
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043195
|
29/07/2022
|
urmila
|
3503006WL008298
|
urmila
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550264
|
|
urmila
|
()
|
|
27
|
KHANPUR
|
UT-03-006-004-001/427
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043200
|
29/07/2022
|
SAKSHI Wo SUBHAM
|
3503006WL008298
|
SAKSHI Wo SUBHAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550270
|
|
SAKSHI Wo SUBHAM
|
()
|
|
28
|
KHANPUR
|
UT-03-006-004-001/453
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043201
|
29/07/2022
|
SACHIN KUMAR
|
3503006WL008298
|
SACHIN KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550087
|
|
SACHIN KUMAR
|
()
|
|
29
|
KHANPUR
|
UT-03-006-004-001/453
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043202
|
29/07/2022
|
SEEMA Wo SACHIN KUMAR
|
3503006WL008298
|
SEEMA Wo SACHIN KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550080
|
|
SEEMA Wo SACHIN KUMAR
|
()
|
|
30
|
KHANPUR
|
UT-03-006-004-001/467
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043187
|
29/07/2022
|
sonam
|
3503006WL008297
|
sonam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550075
|
|
sonam
|
()
|
|
31
|
KHANPUR
|
UT-03-006-004-001/487
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043203
|
29/07/2022
|
SUNDARI DEVI Wo SUBHAM
|
3503006WL008298
|
SUNDARI DEVI Wo SUBHAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550074
|
|
SUNDARI DEVI Wo SUBHAM
|
()
|
|
32
|
KHANPUR
|
UT-03-006-004-001/98
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043204
|
29/07/2022
|
jaikumar
|
3503006WL008298
|
jaikumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550084
|
|
jaikumar
|
()
|
|
33
|
KHANPUR
|
UT-03-006-004-002/356
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043193
|
29/07/2022
|
SHEETAL RANI
|
3503006WL008297
|
SHEETAL RANI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550281
|
|
SHEETAL RANI
|
()
|
|
34
|
KHANPUR
|
UT-03-006-007-002/912
(PRAHLADPUR)
|
3503006000NRG23290720220043999
|
29/07/2022
|
Babli
|
3503006WL008398
|
Babli
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550083
|
|
Babli
|
()
|
|
35
|
KHANPUR
|
UT-03-006-009-001/427
(MIRZAPUR SADAT)
|
3503006000NRG23290720220043926
|
29/07/2022
|
shalu
|
3503006WL008388
|
shalu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550276
|
|
shalu
|
()
|
|
36
|
KHANPUR
|
UT-03-006-009-001/909
(MIRZAPUR SADAT)
|
3503006000NRG23290720220043927
|
29/07/2022
|
Rajnish kumar
|
3503006WL008388
|
Rajnish kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550279
|
|
Rajnish kumar
|
()
|
|
37
|
KHANPUR
|
UT-03-006-010-001/1066
(LALCHANDWALA)
|
3503006000NRG23290720220043731
|
29/07/2022
|
tasleem
|
3503006WL008359
|
tasleem
|
00045
|
BARB0LAKSAR
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981550069
|
|
tasleem
|
()
|
|
38
|
KHANPUR
|
UT-03-006-010-001/1239
(LALCHANDWALA)
|
3503006000NRG23290720220043735
|
29/07/2022
|
koshar
|
3503006WL008359
|
koshar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550262
|
|
koshar
|
()
|
|
39
|
KHANPUR
|
UT-03-006-010-001/1329
(LALCHANDWALA)
|
3503006000NRG23290720220043671
|
29/07/2022
|
SHAHREEN
|
3503006WL008355
|
SHAHREEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550081
|
|
SHAHREEN
|
()
|
|
40
|
KHANPUR
|
UT-03-006-010-001/27
(LALCHANDWALA)
|
3503006000NRG23290720220043835
|
29/07/2022
|
ANKUSH
|
3503006WL008377
|
ANKUSH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550261
|
|
ANKUSH
|
()
|
|
41
|
KHANPUR
|
UT-03-006-010-001/604
(LALCHANDWALA)
|
3503006000NRG23290720220043738
|
29/07/2022
|
rahisha
|
3503006WL008359
|
rahisha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550273
|
|
rahisha
|
()
|
|
42
|
KHANPUR
|
UT-03-006-018-002/660
(PODOWALI)
|
3503006000NRG23290720220044138
|
29/07/2022
|
ABHAY PANWAR
|
3503006WL008431
|
ABHAY PANWAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550078
|
|
ABHAY PANWAR
|
()
|
|
43
|
KHANPUR
|
UT-03-006-018-002/787
(PODOWALI)
|
3503006000NRG23290720220044142
|
29/07/2022
|
Manju
|
3503006WL008431
|
Manju
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550260
|
|
Manju
|
()
|
|
44
|
KHANPUR
|
UT-03-006-018-002/787
(PODOWALI)
|
3503006000NRG23290720220044141
|
29/07/2022
|
Rakesh kumari
|
3503006WL008431
|
Rakesh kumari
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550071
|
|
Rakesh kumari
|
()
|
|
45
|
KHANPUR
|
UT-03-006-019-002/371
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043822
|
29/07/2022
|
Vishal
|
3503006WL008376
|
Vishal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550269
|
|
Vishal
|
()
|
|
46
|
KHANPUR
|
UT-03-006-019-002/380
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043823
|
29/07/2022
|
atul
|
3503006WL008376
|
atul
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550086
|
|
atul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136107
|
136107
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
UT-03-006-018-002/1176
(PODOWALI)
|
3503006000NRG23290720220044135
|
29/07/2022
|
PRIYANAKA PANWAR
|
3503006WL008431
|
PRIYANAKA PANWAR
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550089
|
|
PRIYANAKA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
KHANPUR
|
UT-03-006-003-001/114
(KARANPUR)
|
3503006000NRG23290720220043907
|
29/07/2022
|
Punam
|
3503006WL008386
|
Punam
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550096
|
|
Punam
|
()
|
|
49
|
KHANPUR
|
UT-03-006-003-001/506
(KARANPUR)
|
3503006000NRG23290720220043759
|
29/07/2022
|
SHEHRUBA
|
3503006WL008360
|
SHEHRUBA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550257
|
|
SHEHRUBA
|
()
|
|
50
|
KHANPUR
|
UT-03-006-004-001/367
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043199
|
29/07/2022
|
Madhu
|
3503006WL008298
|
Madhu
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550093
|
|
Madhu
|
()
|
|
51
|
KHANPUR
|
UT-03-006-011-001/935
(KHANPUR)
|
3503006000NRG23290720220043688
|
29/07/2022
|
HIMANI SHARMA
|
3503006WL008356
|
HIMANI SHARMA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550095
|
|
HIMANI SHARMA
|
()
|
|
52
|
KHANPUR
|
UT-03-006-011-001/936
(KHANPUR)
|
3503006000NRG23290720220043689
|
29/07/2022
|
SAGAR
|
3503006WL008356
|
SAGAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550094
|
|
SAGAR
|
()
|
|
53
|
KHANPUR
|
UT-03-006-011-001/937
(KHANPUR)
|
3503006000NRG23290720220043690
|
29/07/2022
|
HIMANSHU
|
3503006WL008356
|
HIMANSHU
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550092
|
|
HIMANSHU
|
()
|
|
54
|
KHANPUR
|
UT-03-006-015-001/663
(CHANDPURI BANGAR)
|
3503006000NRG23290720220043727
|
29/07/2022
|
BABLI
|
3503006WL008358
|
BABLI
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550091
|
|
BABLI
|
()
|
|
55
|
KHANPUR
|
UT-03-006-018-001/707
(PODOWALI)
|
3503006000NRG23290720220043931
|
29/07/2022
|
balendra
|
3503006WL008388
|
balendra
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550090
|
|
balendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
56
|
KHANPUR
|
UT-03-006-004-001/360
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043184
|
29/07/2022
|
Deepak
|
3503006WL008297
|
Deepak
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550255
|
|
Deepak
|
()
|
|
57
|
KHANPUR
|
UT-03-006-011-001/150
(KHANPUR)
|
3503006000NRG23290720220044002
|
29/07/2022
|
Kulvindr
|
3503006WL008398
|
Kulvindr
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550256
|
|
Kulvindr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
58
|
KHANPUR
|
UT-03-006-003-001/343
(KARANPUR)
|
3503006000NRG23290720220043914
|
29/07/2022
|
akhil
|
3503006WL008386
|
akhil
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550097
|
|
akhil
|
()
|
|
59
|
KHANPUR
|
UT-03-006-003-001/343
(KARANPUR)
|
3503006000NRG23290720220043913
|
29/07/2022
|
Kapil
|
3503006WL008386
|
Kapil
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550254
|
|
Kapil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
60
|
KHANPUR
|
UT-03-006-003-001/243
(KARANPUR)
|
3503006000NRG23290720220043666
|
29/07/2022
|
PUSHPA
|
3503006WL008354
|
PUSHPA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550099
|
|
PUSHPA
|
()
|
|
61
|
KHANPUR
|
UT-03-006-004-001/360
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043185
|
29/07/2022
|
Dipesh
|
3503006WL008297
|
Dipesh
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550100
|
|
Dipesh
|
()
|
|
62
|
KHANPUR
|
UT-03-006-004-001/98
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043206
|
29/07/2022
|
HIMANSHU
|
3503006WL008298
|
HIMANSHU
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550098
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
UT-03-006-018-001/762
(PODOWALI)
|
3503006000NRG23290720220043932
|
29/07/2022
|
Sandeep kumar
|
3503006WL008388
|
Sandeep kumar
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550253
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
UT-03-006-004-001/359
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043197
|
29/07/2022
|
Roshik Kumar
|
3503006WL008298
|
Roshik Kumar
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550101
|
|
Roshik Kumar
|
()
|
|
65
|
KHANPUR
|
UT-03-006-004-001/476
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043188
|
29/07/2022
|
JAGRATI
|
3503006WL008297
|
JAGRATI
|
00354
|
PUNB0148010
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550102
|
|
JAGRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
66
|
KHANPUR
|
UT-03-006-001-001/406
(ABDUL RAHIMPUR)
|
3503006000NRG23290720220043715
|
29/07/2022
|
MONI
|
3503006WL008358
|
MONI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550134
|
|
MONI
|
()
|
|
67
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG23290720220043716
|
29/07/2022
|
BIJENDRA
|
3503006WL008358
|
BIJENDRA
|
00354
|
PUNB0192600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981550103
|
|
BIJENDRA
|
()
|
|
68
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG23290720220043717
|
29/07/2022
|
KAUSHAL
|
3503006WL008358
|
KAUSHAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550137
|
|
KAUSHAL
|
()
|
|
69
|
KHANPUR
|
UT-03-006-002-001/20
(GORDHANPUR)
|
3503006000NRG23290720220043864
|
29/07/2022
|
manisha
|
3503006WL008381
|
manisha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550129
|
|
manisha
|
()
|
|
70
|
KHANPUR
|
UT-03-006-002-001/20
(GORDHANPUR)
|
3503006000NRG23290720220043863
|
29/07/2022
|
Sachin
|
3503006WL008381
|
Sachin
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550121
|
|
Sachin
|
()
|
|
71
|
KHANPUR
|
UT-03-006-002-001/21
(GORDHANPUR)
|
3503006000NRG23290720220043826
|
29/07/2022
|
Reshma
|
3503006WL008377
|
Reshma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550130
|
|
Reshma
|
()
|
|
72
|
KHANPUR
|
UT-03-006-002-001/21
(GORDHANPUR)
|
3503006000NRG23290720220043828
|
29/07/2022
|
Savitri
|
3503006WL008377
|
Savitri
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550135
|
|
Savitri
|
()
|
|
73
|
KHANPUR
|
UT-03-006-002-001/4
(GORDHANPUR)
|
3503006000NRG23290720220043846
|
29/07/2022
|
Ramesho
|
3503006WL008378
|
Ramesho
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550250
|
|
Ramesho
|
()
|
|
74
|
KHANPUR
|
UT-03-006-002-001/4
(GORDHANPUR)
|
3503006000NRG23290720220043848
|
29/07/2022
|
Reena
|
3503006WL008378
|
Reena
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550131
|
|
Reena
|
()
|
|
75
|
KHANPUR
|
UT-03-006-002-001/4
(GORDHANPUR)
|
3503006000NRG23290720220043847
|
29/07/2022
|
Sandeep
|
3503006WL008378
|
Sandeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550251
|
|
Sandeep
|
()
|
|
76
|
KHANPUR
|
UT-03-006-002-001/466
(GORDHANPUR)
|
3503006000NRG23290720220043855
|
29/07/2022
|
Amit
|
3503006WL008380
|
Amit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550120
|
|
Amit
|
()
|
|
77
|
KHANPUR
|
UT-03-006-002-001/544
(GORDHANPUR)
|
3503006000NRG23290720220043857
|
29/07/2022
|
Uma
|
3503006WL008380
|
Uma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550114
|
|
Uma
|
()
|
|
78
|
KHANPUR
|
UT-03-006-002-001/549
(GORDHANPUR)
|
3503006000NRG23290720220043877
|
29/07/2022
|
Monika
|
3503006WL008383
|
Monika
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550113
|
|
Monika
|
()
|
|
79
|
KHANPUR
|
UT-03-006-002-002/13
(GORDHANPUR)
|
3503006000NRG23290720220043867
|
29/07/2022
|
kemta
|
3503006WL008381
|
kemta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550108
|
|
kemta
|
()
|
|
80
|
KHANPUR
|
UT-03-006-002-002/28
(GORDHANPUR)
|
3503006000NRG23290720220043869
|
29/07/2022
|
sudhir
|
3503006WL008381
|
sudhir
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550106
|
|
sudhir
|
()
|
|
81
|
KHANPUR
|
UT-03-006-003-001/114
(KARANPUR)
|
3503006000NRG23290720220043904
|
29/07/2022
|
MONU
|
3503006WL008386
|
MONU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550132
|
|
MONU
|
()
|
|
82
|
KHANPUR
|
UT-03-006-003-001/114
(KARANPUR)
|
3503006000NRG23290720220043906
|
29/07/2022
|
RAJBALA
|
3503006WL008386
|
RAJBALA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550133
|
|
RAJBALA
|
()
|
|
83
|
KHANPUR
|
UT-03-006-003-001/17
(KARANPUR)
|
3503006000NRG23290720220043665
|
29/07/2022
|
SARLA
|
3503006WL008354
|
SARLA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550138
|
|
SARLA
|
()
|
|
84
|
KHANPUR
|
UT-03-006-003-001/243
(KARANPUR)
|
3503006000NRG23290720220043749
|
29/07/2022
|
JASVEER SINGH
|
3503006WL008360
|
JASVEER SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550112
|
|
JASVEER SINGH
|
()
|
|
85
|
KHANPUR
|
UT-03-006-003-001/504
(KARANPUR)
|
3503006000NRG23290720220043669
|
29/07/2022
|
arman ali
|
3503006WL008354
|
arman ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550124
|
|
arman ali
|
()
|
|
86
|
KHANPUR
|
UT-03-006-003-001/504
(KARANPUR)
|
3503006000NRG23290720220043757
|
29/07/2022
|
farman ali
|
3503006WL008360
|
farman ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550126
|
|
farman ali
|
()
|
|
87
|
KHANPUR
|
UT-03-006-003-001/505
(KARANPUR)
|
3503006000NRG23290720220043758
|
29/07/2022
|
nadeem
|
3503006WL008360
|
nadeem
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550119
|
|
nadeem
|
()
|
|
88
|
KHANPUR
|
UT-03-006-003-001/514
(KARANPUR)
|
3503006000NRG23290720220043762
|
29/07/2022
|
JAVED
|
3503006WL008360
|
JAVED
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550128
|
|
JAVED
|
()
|
|
89
|
KHANPUR
|
UT-03-006-003-001/517
(KARANPUR)
|
3503006000NRG23290720220043764
|
29/07/2022
|
SHAHNWAJ
|
3503006WL008360
|
SHAHNWAJ
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550125
|
|
SHAHNWAJ
|
()
|
|
90
|
KHANPUR
|
UT-03-006-004-001/150
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043182
|
29/07/2022
|
mannu
|
3503006WL008297
|
mannu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550252
|
|
mannu
|
()
|
|
91
|
KHANPUR
|
UT-03-006-004-001/367
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043198
|
29/07/2022
|
SANJAY
|
3503006WL008298
|
SANJAY
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550107
|
|
SANJAY
|
()
|
|
92
|
KHANPUR
|
UT-03-006-004-001/415
(DHARAMPUR ROOHALKI)
|
3503006000NRG23290720220043882
|
29/07/2022
|
Padam
|
3503006WL008383
|
Padam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550109
|
|
Padam
|
()
|
|
93
|
KHANPUR
|
UT-03-006-004-001/92
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043189
|
29/07/2022
|
KANWAR PAL
|
3503006WL008297
|
KANWAR PAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550104
|
|
KANWAR PAL
|
()
|
|
94
|
KHANPUR
|
UT-03-006-004-001/98
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043205
|
29/07/2022
|
Lata
|
3503006WL008298
|
Lata
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550117
|
|
Lata
|
()
|
|
95
|
KHANPUR
|
UT-03-006-004-002/207
(DHARAMPUR ROOHALKI)
|
3503006000NRG23290720220043661
|
29/07/2022
|
PREETI
|
3503006WL008353
|
PREETI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550268
|
|
PREETI
|
()
|
|
96
|
KHANPUR
|
UT-03-006-004-002/27
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043191
|
29/07/2022
|
Toshi
|
3503006WL008297
|
Toshi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550116
|
|
Toshi
|
()
|
|
97
|
KHANPUR
|
UT-03-006-004-002/356
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043192
|
29/07/2022
|
Narsingh
|
3503006WL008297
|
Narsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550105
|
|
Narsingh
|
()
|
|
98
|
KHANPUR
|
UT-03-006-004-002/44
(DHARAMPUR ROOHALKI)
|
3503006000NRG23290720220043663
|
29/07/2022
|
MADHU KUMARI Do GAYASHU
|
3503006WL008353
|
MADHU KUMARI Do GAYASHU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550127
|
|
MADHU KUMARI Do GAYASHU
|
()
|
|
99
|
KHANPUR
|
UT-03-006-004-002/44
(DHARAMPUR ROOHALKI)
|
3503006000NRG23290720220043662
|
29/07/2022
|
SHAKUNTALA
|
3503006WL008353
|
SHAKUNTALA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550118
|
|
SHAKUNTALA
|
()
|
|
100
|
KHANPUR
|
UT-03-006-007-001/468
(PRAHLADPUR)
|
3503006000NRG23290720220043915
|
29/07/2022
|
Sumit
|
3503006WL008386
|
Sumit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550249
|
|
Sumit
|
()
|
|
101
|
KHANPUR
|
UT-03-006-007-002/912
(PRAHLADPUR)
|
3503006000NRG23290720220043997
|
29/07/2022
|
Ishwarpal
|
3503006WL008398
|
Ishwarpal
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550115
|
|
Ishwarpal
|
()
|
|
102
|
KHANPUR
|
UT-03-006-007-002/912
(PRAHLADPUR)
|
3503006000NRG23290720220043998
|
29/07/2022
|
Nrendr
|
3503006WL008398
|
Nrendr
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550122
|
|
Nrendr
|
()
|
|
103
|
KHANPUR
|
UT-03-006-010-001/1117
(LALCHANDWALA)
|
3503006000NRG23290720220043732
|
29/07/2022
|
Anjum
|
3503006WL008359
|
Anjum
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550247
|
|
Anjum
|
()
|
|
104
|
KHANPUR
|
UT-03-006-010-001/1205
(LALCHANDWALA)
|
3503006000NRG23290720220043733
|
29/07/2022
|
Sareen
|
3503006WL008359
|
Sareen
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550248
|
|
Sareen
|
()
|
|
105
|
KHANPUR
|
UT-03-006-010-001/1227
(LALCHANDWALA)
|
3503006000NRG23290720220043670
|
29/07/2022
|
Amzad Ali
|
3503006WL008355
|
Amzad Ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550110
|
|
Amzad Ali
|
()
|
|
106
|
KHANPUR
|
UT-03-006-010-001/1239
(LALCHANDWALA)
|
3503006000NRG23290720220043734
|
29/07/2022
|
AJAD
|
3503006WL008359
|
AJAD
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550111
|
|
AJAD
|
()
|
|
107
|
KHANPUR
|
UT-03-006-010-001/74
(LALCHANDWALA)
|
3503006000NRG23290720220043739
|
29/07/2022
|
guljaar
|
3503006WL008359
|
guljaar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550123
|
|
guljaar
|
()
|
|
108
|
KHANPUR
|
UT-03-006-018-002/660
(PODOWALI)
|
3503006000NRG23290720220044137
|
29/07/2022
|
pinki
|
3503006WL008431
|
pinki
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550136
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127161
|
127161
|
|
|
|
|
|
|
|
|
109
|
KHANPUR
|
UT-03-006-005-002/163
(BHARUWALA)
|
3503006000NRG23290720220043978
|
29/07/2022
|
Dhramvir
|
3503006WL008397
|
Dhramvir
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550141
|
|
Dhramvir
|
()
|
|
110
|
KHANPUR
|
UT-03-006-005-002/179
(BHARUWALA)
|
3503006000NRG23290720220043979
|
29/07/2022
|
Mahipal
|
3503006WL008397
|
Mahipal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550142
|
|
Mahipal
|
()
|
|
111
|
KHANPUR
|
UT-03-006-011-001/1049
(KHANPUR)
|
3503006000NRG23290720220043981
|
29/07/2022
|
deepika
|
3503006WL008397
|
deepika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550148
|
|
deepika
|
()
|
|
112
|
KHANPUR
|
UT-03-006-011-001/1052
(KHANPUR)
|
3503006000NRG23290720220044000
|
29/07/2022
|
sanjo
|
3503006WL008398
|
sanjo
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550144
|
|
sanjo
|
()
|
|
113
|
KHANPUR
|
UT-03-006-011-001/150
(KHANPUR)
|
3503006000NRG23290720220044001
|
29/07/2022
|
pawan
|
3503006WL008398
|
pawan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550139
|
|
pawan
|
()
|
|
114
|
KHANPUR
|
UT-03-006-011-001/394
(KHANPUR)
|
3503006000NRG23290720220043701
|
29/07/2022
|
sarasvati
|
3503006WL008357
|
sarasvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550242
|
|
sarasvati
|
()
|
|
115
|
KHANPUR
|
UT-03-006-011-001/4
(KHANPUR)
|
3503006000NRG23290720220043702
|
29/07/2022
|
Brajpal
|
3503006WL008357
|
Brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550244
|
|
Brajpal
|
()
|
|
116
|
KHANPUR
|
UT-03-006-011-001/455
(KHANPUR)
|
3503006000NRG23290720220043984
|
29/07/2022
|
Monika
|
3503006WL008397
|
Monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550167
|
|
Monika
|
()
|
|
117
|
KHANPUR
|
UT-03-006-011-001/455
(KHANPUR)
|
3503006000NRG23290720220043985
|
29/07/2022
|
Tannu
|
3503006WL008397
|
Tannu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550158
|
|
Tannu
|
()
|
|
118
|
KHANPUR
|
UT-03-006-011-001/467
(KHANPUR)
|
3503006000NRG23290720220043987
|
29/07/2022
|
RUBI
|
3503006WL008397
|
RUBI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550149
|
|
RUBI
|
()
|
|
119
|
KHANPUR
|
UT-03-006-011-001/488
(KHANPUR)
|
3503006000NRG23290720220043722
|
29/07/2022
|
mehraj
|
3503006WL008358
|
mehraj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550240
|
|
mehraj
|
()
|
|
120
|
KHANPUR
|
UT-03-006-011-001/815
(KHANPUR)
|
3503006000NRG23290720220043930
|
29/07/2022
|
Manoj Kumar
|
3503006WL008388
|
Manoj Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550236
|
|
Manoj Kumar
|
()
|
|
121
|
KHANPUR
|
UT-03-006-011-001/847
(KHANPUR)
|
3503006000NRG23290720220043994
|
29/07/2022
|
babali
|
3503006WL008397
|
babali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550143
|
|
babali
|
()
|
|
122
|
KHANPUR
|
UT-03-006-011-001/906
(KHANPUR)
|
3503006000NRG23290720220043709
|
29/07/2022
|
uma
|
3503006WL008357
|
uma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550154
|
|
uma
|
()
|
|
123
|
KHANPUR
|
UT-03-006-011-001/910
(KHANPUR)
|
3503006000NRG23290720220043710
|
29/07/2022
|
Tarawati
|
3503006WL008357
|
Tarawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550169
|
|
Tarawati
|
()
|
|
124
|
KHANPUR
|
UT-03-006-011-001/914
(KHANPUR)
|
3503006000NRG23290720220043711
|
29/07/2022
|
Kunti
|
3503006WL008357
|
Kunti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550152
|
|
Kunti
|
()
|
|
125
|
KHANPUR
|
UT-03-006-011-002/634
(KHANPUR)
|
3503006000NRG23290720220044008
|
29/07/2022
|
kanwarpal
|
3503006WL008398
|
kanwarpal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550140
|
|
kanwarpal
|
()
|
|
126
|
KHANPUR
|
UT-03-006-011-002/640
(KHANPUR)
|
3503006000NRG23290720220043996
|
29/07/2022
|
Sompal
|
3503006WL008397
|
Sompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550146
|
|
Sompal
|
()
|
|
127
|
KHANPUR
|
UT-03-006-012-001/435
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290720220043742
|
29/07/2022
|
subhash chand
|
3503006WL008359
|
subhash chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550145
|
|
subhash chand
|
()
|
|
128
|
KHANPUR
|
UT-03-006-012-001/451
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290720220043693
|
29/07/2022
|
Mehnoor
|
3503006WL008356
|
Mehnoor
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550239
|
|
Mehnoor
|
()
|
|
129
|
KHANPUR
|
UT-03-006-013-001/570
(TUNGALPUR)
|
3503006000NRG23290720220043679
|
29/07/2022
|
monika
|
3503006WL008355
|
monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550243
|
|
monika
|
()
|
|
130
|
KHANPUR
|
UT-03-006-013-001/599
(TUNGALPUR)
|
3503006000NRG23290720220043886
|
29/07/2022
|
Arvind Panwar
|
3503006WL008384
|
Arvind Panwar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550157
|
|
Arvind Panwar
|
()
|
|
131
|
KHANPUR
|
UT-03-006-013-001/620
(TUNGALPUR)
|
3503006000NRG23290720220043743
|
29/07/2022
|
VEDPAL
|
3503006WL008359
|
VEDPAL
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981550151
|
|
VEDPAL
|
()
|
|
132
|
KHANPUR
|
UT-03-006-013-001/648
(TUNGALPUR)
|
3503006000NRG23290720220043809
|
29/07/2022
|
Abhishek
|
3503006WL008376
|
Abhishek
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550170
|
|
Abhishek
|
()
|
|
133
|
KHANPUR
|
UT-03-006-014-001/723
(MANDABELA)
|
3503006000NRG23290720220043916
|
29/07/2022
|
Mohit
|
3503006WL008386
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550166
|
|
Mohit
|
()
|
|
134
|
KHANPUR
|
UT-03-006-014-001/725
(MANDABELA)
|
3503006000NRG23290720220043744
|
29/07/2022
|
Geeta
|
3503006WL008359
|
Geeta
|
00354
|
PUNB0301700
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981550238
|
|
Geeta
|
()
|
|
135
|
KHANPUR
|
UT-03-006-015-001/215
(CHANDPURI BANGAR)
|
3503006000NRG23290720220043935
|
29/07/2022
|
nekiram
|
3503006WL008390
|
nekiram
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550246
|
|
nekiram
|
()
|
|
136
|
KHANPUR
|
UT-03-006-015-001/406
(CHANDPURI BANGAR)
|
3503006000NRG23290720220043936
|
29/07/2022
|
Monika
|
3503006WL008390
|
Monika
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550153
|
|
Monika
|
()
|
|
137
|
KHANPUR
|
UT-03-006-015-001/593
(CHANDPURI BANGAR)
|
3503006000NRG23290720220043726
|
29/07/2022
|
Monu
|
3503006WL008358
|
Monu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550267
|
|
Monu
|
()
|
|
138
|
KHANPUR
|
UT-03-006-016-001/1101
(DALLAWALA)
|
3503006000NRG23290720220043810
|
29/07/2022
|
Rajkali
|
3503006WL008376
|
Rajkali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550245
|
|
Rajkali
|
()
|
|
139
|
KHANPUR
|
UT-03-006-016-001/1179
(DALLAWALA)
|
3503006000NRG23290720220044164
|
29/07/2022
|
PREETI
|
3503006WL008435
|
PREETI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550161
|
|
PREETI
|
()
|
|
140
|
KHANPUR
|
UT-03-006-016-001/1179
(DALLAWALA)
|
3503006000NRG23290720220044163
|
29/07/2022
|
SAPNA
|
3503006WL008435
|
SAPNA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550162
|
|
SAPNA
|
()
|
|
141
|
KHANPUR
|
UT-03-006-016-001/1186
(DALLAWALA)
|
3503006000NRG23290720220044165
|
29/07/2022
|
AASHU
|
3503006WL008435
|
AASHU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550147
|
|
AASHU
|
()
|
|
142
|
KHANPUR
|
UT-03-006-016-001/1186
(DALLAWALA)
|
3503006000NRG23290720220044166
|
29/07/2022
|
RITU DEVI
|
3503006WL008435
|
RITU DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550160
|
|
RITU DEVI
|
()
|
|
143
|
KHANPUR
|
UT-03-006-016-001/1186
(DALLAWALA)
|
3503006000NRG23290720220044167
|
29/07/2022
|
SAKSHI
|
3503006WL008435
|
SAKSHI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550155
|
|
SAKSHI
|
()
|
|
144
|
KHANPUR
|
UT-03-006-016-001/1192
(DALLAWALA)
|
3503006000NRG23290720220044168
|
29/07/2022
|
Sony Kumar
|
3503006WL008435
|
Sony Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550150
|
|
Sony Kumar
|
()
|
|
145
|
KHANPUR
|
UT-03-006-016-001/1194
(DALLAWALA)
|
3503006000NRG23290720220044169
|
29/07/2022
|
Mithun Kumar
|
3503006WL008435
|
Mithun Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550159
|
|
Mithun Kumar
|
()
|
|
146
|
KHANPUR
|
UT-03-006-016-001/622
(DALLAWALA)
|
3503006000NRG23290720220044178
|
29/07/2022
|
MAMTA
|
3503006WL008437
|
MAMTA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550168
|
|
MAMTA
|
()
|
|
147
|
KHANPUR
|
UT-03-006-016-001/719
(DALLAWALA)
|
3503006000NRG23290720220044180
|
29/07/2022
|
Jyoti
|
3503006WL008437
|
Jyoti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550156
|
|
Jyoti
|
()
|
|
148
|
KHANPUR
|
UT-03-006-016-001/746
(DALLAWALA)
|
3503006000NRG23290720220044183
|
29/07/2022
|
Deepa
|
3503006WL008437
|
Deepa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550163
|
|
Deepa
|
()
|
|
149
|
KHANPUR
|
UT-03-006-016-001/746
(DALLAWALA)
|
3503006000NRG23290720220044181
|
29/07/2022
|
nishu
|
3503006WL008437
|
nishu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550165
|
|
nishu
|
()
|
|
150
|
KHANPUR
|
UT-03-006-016-001/746
(DALLAWALA)
|
3503006000NRG23290720220044182
|
29/07/2022
|
varsha
|
3503006WL008437
|
varsha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550164
|
|
varsha
|
()
|
|
151
|
KHANPUR
|
UT-03-006-016-001/853
(DALLAWALA)
|
3503006000NRG23290720220043821
|
29/07/2022
|
Pooja
|
3503006WL008376
|
Pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550237
|
|
Pooja
|
()
|
|
152
|
KHANPUR
|
UT-03-006-018-001/428
(PODOWALI)
|
3503006000NRG23290720220043888
|
29/07/2022
|
pooja
|
3503006WL008384
|
pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550241
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128865
|
128865
|
|
|
|
|
|
|
|
|
153
|
KHANPUR
|
UT-03-006-002-001/487
(GORDHANPUR)
|
3503006000NRG23290720220043856
|
29/07/2022
|
Lokesh Kumar
|
3503006WL008380
|
Lokesh Kumar
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550171
|
|
Lokesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
154
|
KHANPUR
|
UT-03-006-003-001/513
(KARANPUR)
|
3503006000NRG23290720220043760
|
29/07/2022
|
JABIR
|
3503006WL008360
|
JABIR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550174
|
|
JABIR
|
()
|
|
155
|
KHANPUR
|
UT-03-006-004-001/359
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043196
|
29/07/2022
|
UDHAM SINGH So VISHWAS
|
3503006WL008298
|
UDHAM SINGH So VISHWAS
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550172
|
|
UDHAM SINGH So VISHWAS
|
()
|
|
156
|
KHANPUR
|
UT-03-006-004-001/92
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043190
|
29/07/2022
|
Mantlesh
|
3503006WL008297
|
Mantlesh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550173
|
|
Mantlesh
|
()
|
|
157
|
KHANPUR
|
UT-03-006-011-001/920
(KHANPUR)
|
3503006000NRG23290720220043687
|
29/07/2022
|
RAJESH
|
3503006WL008356
|
RAJESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550175
|
|
RAJESH
|
()
|
|
158
|
KHANPUR
|
UT-03-006-015-001/68
(CHANDPURI BANGAR)
|
3503006000NRG23290720220043938
|
29/07/2022
|
Sonu Kumar
|
3503006WL008390
|
Sonu Kumar
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550176
|
|
Sonu Kumar
|
()
|
|
159
|
KHANPUR
|
UT-03-006-019-001/530
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043684
|
29/07/2022
|
SAKSHI
|
3503006WL008355
|
SAKSHI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550177
|
|
SAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
160
|
KHANPUR
|
UT-03-006-015-001/722
(CHANDPURI BANGAR)
|
3503006000NRG23290720220043939
|
29/07/2022
|
vikash
|
3503006WL008390
|
vikash
|
00415
|
SBIN0001133
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550178
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
161
|
KHANPUR
|
UT-03-006-004-001/467
(DHARAMPUR ROOHALKI)
|
3503006000NRG23270720220043186
|
29/07/2022
|
SANJAY
|
3503006WL008297
|
SANJAY
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550179
|
|
MR SANJAY KUMAR
|
()
|
|
162
|
KHANPUR
|
UT-03-006-011-001/1022
(KHANPUR)
|
3503006000NRG23290720220043685
|
29/07/2022
|
mahboob hasan
|
3503006WL008356
|
mahboob hasan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550180
|
|
MR MAHBUB HASAN
|
()
|
|
163
|
KHANPUR
|
UT-03-006-018-002/781
(PODOWALI)
|
3503006000NRG23290720220044139
|
29/07/2022
|
abhishek panwar
|
3503006WL008431
|
abhishek panwar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550235
|
|
MR ABHISHEK PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
164
|
KHANPUR
|
UT-03-006-019-001/429
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043681
|
29/07/2022
|
POOJA
|
3503006WL008355
|
POOJA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550181
|
|
MISS POOJA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
165
|
KHANPUR
|
UT-03-006-010-001/27
(LALCHANDWALA)
|
3503006000NRG23290720220043836
|
29/07/2022
|
Rakhi
|
3503006WL008377
|
Rakhi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550185
|
|
MRS RAKHI
|
()
|
|
166
|
KHANPUR
|
UT-03-006-018-001/436
(PODOWALI)
|
3503006000NRG23290720220043891
|
29/07/2022
|
Rakesh Devi
|
3503006WL008384
|
Rakesh Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550228
|
|
MRS RAKESH DEVI
|
()
|
|
167
|
KHANPUR
|
UT-03-006-018-001/656
(PODOWALI)
|
3503006000NRG23290720220043696
|
29/07/2022
|
babita
|
3503006WL008356
|
babita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550184
|
|
MRS BABITA XXXXX
|
()
|
|
168
|
KHANPUR
|
UT-03-006-018-001/737
(PODOWALI)
|
3503006000NRG23290720220043897
|
29/07/2022
|
reetu
|
3503006WL008384
|
reetu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550231
|
|
MRS REETU DEVI
|
()
|
|
169
|
KHANPUR
|
UT-03-006-018-001/810
(PODOWALI)
|
3503006000NRG23290720220043697
|
29/07/2022
|
shahjad
|
3503006WL008356
|
shahjad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550183
|
|
MR SHAHJAD
|
()
|
|
170
|
KHANPUR
|
UT-03-006-018-001/916
(PODOWALI)
|
3503006000NRG23290720220043698
|
29/07/2022
|
Savita
|
3503006WL008356
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550232
|
|
MISS SAVITA XXXXX
|
()
|
|
171
|
KHANPUR
|
UT-03-006-018-001/918
(PODOWALI)
|
3503006000NRG23290720220043699
|
29/07/2022
|
Lakshmi
|
3503006WL008356
|
Lakshmi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550186
|
|
MISS LAXMI DO JAYDEV
|
()
|
|
172
|
KHANPUR
|
UT-03-006-018-002/781
(PODOWALI)
|
3503006000NRG23290720220044140
|
29/07/2022
|
Rekha
|
3503006WL008431
|
Rekha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550182
|
|
MR BEER SINGH
|
()
|
|
173
|
KHANPUR
|
UT-03-006-019-001/288
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043883
|
29/07/2022
|
vivek
|
3503006WL008383
|
vivek
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550233
|
|
MR VIVEK KUMAR
|
()
|
|
174
|
KHANPUR
|
UT-03-006-019-001/429
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043680
|
29/07/2022
|
Rohit
|
3503006WL008355
|
Rohit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550230
|
|
MR ROHIT KUMAR
|
()
|
|
175
|
KHANPUR
|
UT-03-006-019-002/244
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043898
|
29/07/2022
|
Kushagr
|
3503006WL008384
|
Kushagr
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550229
|
|
MR KUSHAGRA
|
()
|
|
176
|
KHANPUR
|
UT-03-006-021-001/133
(KALSIYA)
|
3503006000NRG23290720220043965
|
29/07/2022
|
seema
|
3503006WL008394
|
seema
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550234
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
177
|
KHANPUR
|
UT-03-006-011-001/339
(KHANPUR)
|
3503006000NRG23290720220044004
|
29/07/2022
|
Ranita
|
3503006WL008398
|
Ranita
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550202
|
|
MRS RANITA
|
()
|
|
178
|
KHANPUR
|
UT-03-006-011-001/339
(KHANPUR)
|
3503006000NRG23290720220044005
|
29/07/2022
|
Vitul
|
3503006WL008398
|
Vitul
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550209
|
|
MISS VITUL KAMBOJ
|
()
|
|
179
|
KHANPUR
|
UT-03-006-011-001/382
(KHANPUR)
|
3503006000NRG23290720220043928
|
29/07/2022
|
MANOJ
|
3503006WL008388
|
MANOJ
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550200
|
|
MR MANOJ KUMAR
|
()
|
|
180
|
KHANPUR
|
UT-03-006-011-001/482
(KHANPUR)
|
3503006000NRG23290720220043990
|
29/07/2022
|
Pravita
|
3503006WL008397
|
Pravita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550193
|
|
MRS PRAVEETA
|
()
|
|
181
|
KHANPUR
|
UT-03-006-011-001/490
(KHANPUR)
|
3503006000NRG23290720220043991
|
29/07/2022
|
mukesh
|
3503006WL008397
|
mukesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550212
|
|
MR MUKESH XXXX
|
()
|
|
182
|
KHANPUR
|
UT-03-006-011-001/498
(KHANPUR)
|
3503006000NRG23290720220043993
|
29/07/2022
|
Reeta
|
3503006WL008397
|
Reeta
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550188
|
|
MR SANJAY KUMAR
|
()
|
|
183
|
KHANPUR
|
UT-03-006-011-001/514
(KHANPUR)
|
3503006000NRG23290720220043686
|
29/07/2022
|
Pramod
|
3503006WL008356
|
Pramod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550199
|
|
MR PRAMOD KUMAR
|
()
|
|
184
|
KHANPUR
|
UT-03-006-011-001/660
(KHANPUR)
|
3503006000NRG23290720220043703
|
29/07/2022
|
PREMO
|
3503006WL008357
|
PREMO
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550223
|
|
MRS PREMO
|
()
|
|
185
|
KHANPUR
|
UT-03-006-011-001/674
(KHANPUR)
|
3503006000NRG23290720220043704
|
29/07/2022
|
babita
|
3503006WL008357
|
babita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550204
|
|
MR BABITA DEVI
|
()
|
|
186
|
KHANPUR
|
UT-03-006-011-001/675
(KHANPUR)
|
3503006000NRG23290720220043705
|
29/07/2022
|
sanjay
|
3503006WL008357
|
sanjay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550227
|
|
MR SANJAY
|
()
|
|
187
|
KHANPUR
|
UT-03-006-011-001/737
(KHANPUR)
|
3503006000NRG23290720220043929
|
29/07/2022
|
Arjun Bhati
|
3503006WL008388
|
Arjun Bhati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550201
|
|
MR ARJUN BHATI
|
()
|
|
188
|
KHANPUR
|
UT-03-006-011-001/863
(KHANPUR)
|
3503006000NRG23290720220043995
|
29/07/2022
|
Suresh
|
3503006WL008397
|
Suresh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550224
|
|
MR SURESH
|
()
|
|
189
|
KHANPUR
|
UT-03-006-011-001/880
(KHANPUR)
|
3503006000NRG23290720220044006
|
29/07/2022
|
Naveen Kumar
|
3503006WL008398
|
Naveen Kumar
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550194
|
|
MR NAVEEN KUMAR
|
()
|
|
190
|
KHANPUR
|
UT-03-006-011-001/886
(KHANPUR)
|
3503006000NRG23290720220043706
|
29/07/2022
|
Sonu kumar
|
3503006WL008357
|
Sonu kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550198
|
|
MR SONU
|
()
|
|
191
|
KHANPUR
|
UT-03-006-011-001/894
(KHANPUR)
|
3503006000NRG23290720220043707
|
29/07/2022
|
Antaro
|
3503006WL008357
|
Antaro
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550203
|
|
MRS ANTARO
|
()
|
|
192
|
KHANPUR
|
UT-03-006-011-001/903
(KHANPUR)
|
3503006000NRG23290720220043708
|
29/07/2022
|
Ved prakash sharma
|
3503006WL008357
|
Ved prakash sharma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550197
|
|
MR VED PRAKASH
|
()
|
|
193
|
KHANPUR
|
UT-03-006-011-001/939
(KHANPUR)
|
3503006000NRG23290720220043691
|
29/07/2022
|
VINEETA
|
3503006WL008356
|
VINEETA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550210
|
|
MRS VINITA VINITA
|
()
|
|
194
|
KHANPUR
|
UT-03-006-011-001/957
(KHANPUR)
|
3503006000NRG23290720220043723
|
29/07/2022
|
Lalit Kumar
|
3503006WL008358
|
Lalit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550187
|
|
MR LALIT KUMAR
|
()
|
|
195
|
KHANPUR
|
UT-03-006-011-001/958
(KHANPUR)
|
3503006000NRG23290720220044007
|
29/07/2022
|
Prakashi
|
3503006WL008398
|
Prakashi
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981550196
|
|
MRS PRAKASHI
|
()
|
|
196
|
KHANPUR
|
UT-03-006-011-002/634
(KHANPUR)
|
3503006000NRG23290720220044009
|
29/07/2022
|
Chinta
|
3503006WL008398
|
Chinta
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550205
|
|
MRS CHINTA
|
()
|
|
197
|
KHANPUR
|
UT-03-006-012-001/102
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290720220043674
|
29/07/2022
|
Shaukeen ali
|
3503006WL008355
|
Shaukeen ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550226
|
|
MR SHAUKEEN ALI
|
()
|
|
198
|
KHANPUR
|
UT-03-006-012-001/427
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290720220043692
|
29/07/2022
|
sonu
|
3503006WL008356
|
sonu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550191
|
|
MR SONU ALI
|
()
|
|
199
|
KHANPUR
|
UT-03-006-012-001/452
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290720220043712
|
29/07/2022
|
Varjarisha
|
3503006WL008357
|
Varjarisha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550206
|
|
MRS VARJARISA
|
()
|
|
200
|
KHANPUR
|
UT-03-006-012-001/453
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290720220043694
|
29/07/2022
|
Khushnuma
|
3503006WL008356
|
Khushnuma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550190
|
|
MISS KHUSHNUMA
|
()
|
|
201
|
KHANPUR
|
UT-03-006-012-001/489
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23290720220043695
|
29/07/2022
|
SONAM
|
3503006WL008356
|
SONAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550211
|
|
MISS SONAM SONAM
|
()
|
|
202
|
KHANPUR
|
UT-03-006-013-001/249
(TUNGALPUR)
|
3503006000NRG23290720220043837
|
29/07/2022
|
ombeer
|
3503006WL008377
|
ombeer
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550189
|
|
MR OM VEER
|
()
|
|
203
|
KHANPUR
|
UT-03-006-013-001/349
(TUNGALPUR)
|
3503006000NRG23290720220043676
|
29/07/2022
|
Rohit giri
|
3503006WL008355
|
Rohit giri
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550225
|
|
MR ROHIT GIRI
|
()
|
|
204
|
KHANPUR
|
UT-03-006-013-001/526
(TUNGALPUR)
|
3503006000NRG23290720220043677
|
29/07/2022
|
Arun kumar
|
3503006WL008355
|
Arun kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550195
|
|
MR ARUN
|
()
|
|
205
|
KHANPUR
|
UT-03-006-013-001/527
(TUNGALPUR)
|
3503006000NRG23290720220043678
|
29/07/2022
|
Amit kumar
|
3503006WL008355
|
Amit kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550192
|
|
MR AMIT KUMAR
|
()
|
|
206
|
KHANPUR
|
UT-03-006-014-002/253
(MANDABELA)
|
3503006000NRG23290720220043745
|
29/07/2022
|
mamchand
|
3503006WL008359
|
mamchand
|
00415
|
SBIN0012853
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981550207
|
|
MR MAM CHAND
|
()
|
|
207
|
KHANPUR
|
UT-03-006-018-001/445
(PODOWALI)
|
3503006000NRG23290720220043894
|
29/07/2022
|
Sureshpal
|
3503006WL008384
|
Sureshpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550208
|
|
MR SURESHPAL
|
()
|
|
208
|
KHANPUR
|
UT-03-006-018-002/1176
(PODOWALI)
|
3503006000NRG23290720220044134
|
29/07/2022
|
SHIKHA PANWAR
|
3503006WL008431
|
SHIKHA PANWAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550213
|
|
MS SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93507
|
93507
|
|
|
|
|
|
|
|
|
209
|
KHANPUR
|
UT-03-006-002-002/32
(GORDHANPUR)
|
3503006000NRG23290720220043881
|
29/07/2022
|
Mantlesh
|
3503006WL008383
|
Mantlesh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550221
|
|
Mantlesh
|
()
|
|
210
|
KHANPUR
|
UT-03-006-002-002/32
(GORDHANPUR)
|
3503006000NRG23290720220043880
|
29/07/2022
|
Rishipal
|
3503006WL008383
|
Rishipal
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550215
|
|
Rishipal
|
()
|
|
211
|
KHANPUR
|
UT-03-006-003-001/114
(KARANPUR)
|
3503006000NRG23290720220043905
|
29/07/2022
|
SACHIN
|
3503006WL008386
|
SACHIN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550216
|
|
SACHIN
|
()
|
|
212
|
KHANPUR
|
UT-03-006-003-001/314
(KARANPUR)
|
3503006000NRG23290720220043922
|
29/07/2022
|
phal singh
|
3503006WL008388
|
phal singh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550214
|
|
phal singh
|
()
|
|
213
|
KHANPUR
|
UT-03-006-003-001/316
(KARANPUR)
|
3503006000NRG23290720220043923
|
29/07/2022
|
Vipin panwa
|
3503006WL008388
|
Vipin panwa
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550218
|
|
Vipin panwa
|
()
|
|
214
|
KHANPUR
|
UT-03-006-003-001/320
(KARANPUR)
|
3503006000NRG23290720220043911
|
29/07/2022
|
Babli
|
3503006WL008386
|
Babli
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550219
|
|
Babli
|
()
|
|
215
|
KHANPUR
|
UT-03-006-003-001/331
(KARANPUR)
|
3503006000NRG23290720220043668
|
29/07/2022
|
ANKIT So ISHWARCHAND
|
3503006WL008354
|
ANKIT So ISHWARCHAND
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550217
|
|
ANKIT So ISHWARCHAND
|
()
|
|
216
|
KHANPUR
|
UT-03-006-018-001/426
(PODOWALI)
|
3503006000NRG23290720220043887
|
29/07/2022
|
Santosh
|
3503006WL008384
|
Santosh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550220
|
|
Santosh
|
()
|
|
217
|
KHANPUR
|
UT-03-006-019-001/46
(KANEWALI RAISINGH)
|
3503006000NRG23290720220043683
|
29/07/2022
|
LAKHAN SINGH
|
3503006WL008355
|
LAKHAN SINGH
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981550222
|
|
LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639852
|
639852
|
|
|
|
|
|
|
|