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
|
Bajpur
|
UT-09-003-023-001/695 (बरहैनी)
|
3509004000NRG24170820230029345
|
17/08/2023
|
SHABBU SHAH
|
3509004WL004551
|
SHABBU SHAH
|
00032
|
UTIB0000517
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398436
|
|
SHABBU SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Bajpur
|
UT-09-003-001-001/467 (गणेशपुर)
|
3509003000NRG24160820230028960
|
17/08/2023
|
AMER AHAMD
|
3509003WL004524
|
AMER AHAMD
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398431
|
|
AMER AHAMD
|
()
|
3
|
Bajpur
|
UT-09-003-001-001/551 (गणेशपुर)
|
3509003000NRG24160820230029000
|
17/08/2023
|
HAMEED SHAH
|
3509003WL004526
|
HAMEED SHAH
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398288
|
|
HAMEED SHAH
|
()
|
4
|
Bajpur
|
UT-09-003-001-001/584 (गणेशपुर)
|
3509003000NRG24160820230028972
|
17/08/2023
|
KUBAN
|
3509003WL004524
|
KUBAN
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398429
|
|
KUBAN
|
()
|
5
|
Bajpur
|
UT-09-003-001-001/621 (गणेशपुर)
|
3509003000NRG24160820230028980
|
17/08/2023
|
jafar hussain
|
3509003WL004525
|
jafar hussain
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398289
|
|
jafar hussain
|
()
|
6
|
Bajpur
|
UT-09-003-001-001/634 (गणेशपुर)
|
3509003000NRG24160820230028982
|
17/08/2023
|
AMER SINGH
|
3509003WL004525
|
AMER SINGH
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398432
|
|
AMER SINGH
|
()
|
7
|
Bajpur
|
UT-09-003-001-001/699 (गणेशपुर)
|
3509003000NRG24160820230029007
|
17/08/2023
|
GAMA
|
3509003WL004526
|
GAMA
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398430
|
|
GAMA
|
()
|
8
|
Bajpur
|
UT-09-003-019-001/34 (खम्बारी)
|
3509003000NRG24160820230028348
|
17/08/2023
|
VIRENDER SINGH
|
3509003WL004484
|
VIRENDER SINGH
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398286
|
|
VIRENDER SINGH
|
()
|
9
|
Bajpur
|
UT-09-003-019-001/403 (खम्बारी)
|
3509003000NRG24160820230028312
|
17/08/2023
|
GUDDI
|
3509003WL004481
|
GUDDI
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398433
|
|
GUDDI
|
()
|
10
|
Bajpur
|
UT-09-003-019-001/435 (खम्बारी)
|
3509003000NRG24160820230028366
|
17/08/2023
|
SURESH SINGH
|
3509003WL004486
|
SURESH SINGH
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398285
|
|
SURESH SINGH
|
()
|
11
|
Bajpur
|
UT-09-003-019-001/500 (खम्बारी)
|
3509003000NRG24160820230028300
|
17/08/2023
|
Vishal
|
3509003WL004480
|
Vishal
|
00045
|
BARB0BLYBAP
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398287
|
|
Vishal
|
()
|
12
|
Bajpur
|
UT-09-003-019-001/8 (खम्बारी)
|
3509003000NRG24160820230028342
|
17/08/2023
|
SUKHA SINGH
|
3509003WL004483
|
SUKHA SINGH
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398284
|
|
SUKHA SINGH
|
()
|
13
|
Bajpur
|
UT-09-003-028-001/10 (केशोवाला)
|
3509003000NRG24160820230028602
|
17/08/2023
|
SHAKIR
|
3509003WL004499
|
SHAKIR
|
00045
|
BARB0BLYBAP
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398434
|
|
SHAKIR
|
()
|
14
|
Bajpur
|
UT-09-003-029-001/12 ()
|
3509003000NRG24160820230028465
|
17/08/2023
|
TEJRAM
|
3509003WL004491
|
TEJRAM
|
00045
|
BARB0BLYBAP
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398435
|
|
TEJRAM
|
()
|
15
|
Bajpur
|
UT-09-003-037-001/260 (विक्रमपुर)
|
3509003000NRG24170820230029216
|
17/08/2023
|
HASHAM ALI
|
3509003WL004541
|
HASHAM ALI
|
00045
|
BARB0BLYBAP
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398283
|
|
HASHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
16
|
Bajpur
|
UT-09-003-007-001/1015 (कनौरा)
|
3509003000NRG24160820230028572
|
17/08/2023
|
PINKI
|
3509003WL004497
|
PINKI
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398294
|
|
PINKI
|
()
|
17
|
Bajpur
|
UT-09-003-007-001/1015 (कनौरा)
|
3509003000NRG24160820230028571
|
17/08/2023
|
SONU
|
3509003WL004497
|
SONU
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398293
|
|
SONU
|
()
|
18
|
Bajpur
|
UT-09-003-007-001/214 (कनौरा)
|
3509003000NRG24160820230028431
|
17/08/2023
|
AKHTARI
|
3509003WL004489
|
AKHTARI
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398428
|
|
AKHTARI
|
()
|
19
|
Bajpur
|
UT-09-003-007-001/251 (कनौरा)
|
3509003000NRG24170820230029240
|
17/08/2023
|
Mohd Nazir
|
3509003WL004546
|
Mohd Nazir
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398291
|
|
Mohd Nazir
|
()
|
20
|
Bajpur
|
UT-09-003-007-001/799 (कनौरा)
|
3509003000NRG24170820230029252
|
17/08/2023
|
RAHEESHI JAHAN
|
3509003WL004546
|
RAHEESHI JAHAN
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398415
|
|
RAHEESHI JAHAN
|
()
|
21
|
Bajpur
|
UT-09-003-007-001/823 (कनौरा)
|
3509003000NRG24170820230029256
|
17/08/2023
|
NASEM JAHAN
|
3509003WL004546
|
NASEM JAHAN
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398413
|
|
NASEM JAHAN
|
()
|
22
|
Bajpur
|
UT-09-003-007-001/833 (कनौरा)
|
3509003000NRG24170820230029258
|
17/08/2023
|
SHABANA
|
3509003WL004546
|
SHABANA
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398297
|
|
SHABANA
|
()
|
23
|
Bajpur
|
UT-09-003-007-001/869 (कनौरा)
|
3509003000NRG24170820230029262
|
17/08/2023
|
Shama Parveen
|
3509003WL004546
|
Shama Parveen
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398300
|
|
Shama Parveen
|
()
|
24
|
Bajpur
|
UT-09-003-007-001/964 (कनौरा)
|
3509003000NRG24160820230028600
|
17/08/2023
|
BHAJAN SINGH
|
3509003WL004498
|
BHAJAN SINGH
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398417
|
|
BHAJAN SINGH
|
()
|
25
|
Bajpur
|
UT-09-003-007-001/994 (कनौरा)
|
3509003000NRG24170820230029270
|
17/08/2023
|
Sham Parveen
|
3509003WL004546
|
Sham Parveen
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398299
|
|
Sham Parveen
|
()
|
26
|
Bajpur
|
UT-09-003-007-002/1003 (कनौरा)
|
3509003000NRG24160820230028479
|
17/08/2023
|
Sayma khatoon
|
3509003WL004492
|
Sayma khatoon
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398301
|
|
Sayma khatoon
|
()
|
27
|
Bajpur
|
UT-09-003-007-002/12 (कनौरा)
|
3509003000NRG24160820230028642
|
17/08/2023
|
NAEEM AHAMD
|
3509003WL004501
|
NAEEM AHAMD
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398422
|
|
NAEEM AHAMD
|
()
|
28
|
Bajpur
|
UT-09-003-007-002/230 (कनौरा)
|
3509003000NRG24160820230028643
|
17/08/2023
|
Geeta
|
3509003WL004501
|
Geeta
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398424
|
|
Geeta
|
()
|
29
|
Bajpur
|
UT-09-003-007-002/479 (कनौरा)
|
3509003000NRG24160820230028500
|
17/08/2023
|
SURAJPAL
|
3509003WL004493
|
SURAJPAL
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398290
|
|
SURAJPAL
|
()
|
30
|
Bajpur
|
UT-09-003-007-002/525 (कनौरा)
|
3509003000NRG24160820230028503
|
17/08/2023
|
MUKHTAR ALI
|
3509003WL004493
|
MUKHTAR ALI
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398427
|
|
MUKHTAR ALI
|
()
|
31
|
Bajpur
|
UT-09-003-007-002/525 (कनौरा)
|
3509003000NRG24160820230028504
|
17/08/2023
|
UMAR JAHAN
|
3509003WL004493
|
UMAR JAHAN
|
00045
|
BARB0SULNAI
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398296
|
|
UMAR JAHAN
|
()
|
32
|
Bajpur
|
UT-09-003-007-002/751 (कनौरा)
|
3509003000NRG24160820230028452
|
17/08/2023
|
ALIM
|
3509003WL004490
|
ALIM
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398419
|
|
ALIM
|
()
|
33
|
Bajpur
|
UT-09-003-007-002/773 (कनौरा)
|
3509003000NRG24160820230028456
|
17/08/2023
|
ROFEEKAN
|
3509003WL004490
|
ROFEEKAN
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398416
|
|
ROFEEKAN
|
()
|
34
|
Bajpur
|
UT-09-003-007-002/782 (कनौरा)
|
3509003000NRG24160820230028459
|
17/08/2023
|
OMWATI
|
3509003WL004490
|
OMWATI
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398292
|
|
OMWATI
|
()
|
35
|
Bajpur
|
UT-09-003-007-002/858 (कनौरा)
|
3509003000NRG24160820230028511
|
17/08/2023
|
KHALEL AHMAD
|
3509003WL004493
|
KHALEL AHMAD
|
00045
|
BARB0SULNAI
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4830398421
|
|
KHALEL AHMAD
|
()
|
36
|
Bajpur
|
UT-09-003-007-002/862 (कनौरा)
|
3509003000NRG24170820230029298
|
17/08/2023
|
HERDEV SINGH
|
3509003WL004548
|
HERDEV SINGH
|
00045
|
BARB0SULNAI
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830398414
|
|
HERDEV SINGH
|
()
|
37
|
Bajpur
|
UT-09-003-007-002/92 (कनौरा)
|
3509003000NRG24160820230028428
|
17/08/2023
|
MOHD ALI
|
3509003WL004488
|
MOHD ALI
|
00045
|
BARB0SULNAI
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398426
|
|
MOHD ALI
|
()
|
38
|
Bajpur
|
UT-09-003-011-001/728 (बाजपुरगांव)
|
3509003000NRG24170820230029651
|
17/08/2023
|
Rukhsana
|
3509003WL004586
|
Rukhsana
|
00045
|
BARB0SULNAI
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398295
|
|
Rukhsana
|
()
|
39
|
Bajpur
|
UT-09-003-014-001/449 (रम्पुराशाकर)
|
3509003000NRG24170820230029316
|
17/08/2023
|
MD HUSAIN
|
3509003WL004549
|
MD HUSAIN
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398423
|
|
MD HUSAIN
|
()
|
40
|
Bajpur
|
UT-09-003-014-001/53 (रम्पुराशाकर)
|
3509003000NRG24170820230029321
|
17/08/2023
|
JAKIR
|
3509003WL004549
|
JAKIR
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398425
|
|
JAKIR
|
()
|
41
|
Bajpur
|
UT-09-003-014-001/572 (रम्पुराशाकर)
|
3509003000NRG24170820230029331
|
17/08/2023
|
RIYAJUDDEEN
|
3509003WL004550
|
RIYAJUDDEEN
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398418
|
|
RIYAJUDDEEN
|
()
|
42
|
Bajpur
|
UT-09-003-014-001/587 (रम्पुराशाकर)
|
3509003000NRG24160820230028915
|
17/08/2023
|
SAEED AHMAD
|
3509003WL004521
|
SAEED AHMAD
|
00045
|
BARB0SULNAI
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398298
|
|
SAEED AHMAD
|
()
|
43
|
Bajpur
|
UT-09-003-014-001/627 (रम्पुराशाकर)
|
3509003000NRG24170820230029323
|
17/08/2023
|
Janul
|
3509003WL004549
|
Janul
|
00045
|
BARB0SULNAI
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398302
|
|
Janul
|
()
|
44
|
Bajpur
|
UT-09-003-053-002/997 (कनौरा)
|
3509003000NRG24170820230029304
|
17/08/2023
|
AFROJ
|
3509003WL004548
|
AFROJ
|
00045
|
BARB0SULNAI
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830398420
|
|
AFROJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
45
|
Bajpur
|
UT-09-003-007-002/881 (कनौरा)
|
3509003000NRG24170820230029300
|
17/08/2023
|
FAREEDA
|
3509003WL004548
|
FAREEDA
|
00048
|
BKID0007129
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830398406
|
|
FAREEDA
|
()
|
46
|
Bajpur
|
UT-09-003-014-001/613 (रम्पुराशाकर)
|
3509003000NRG24160820230028929
|
17/08/2023
|
FARJANA
|
3509003WL004521
|
FARJANA
|
00048
|
BKID0007129
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398308
|
|
FARJANA
|
()
|
47
|
Bajpur
|
UT-09-003-019-001/91 (खम्बारी)
|
3509003000NRG24160820230028358
|
17/08/2023
|
RAJPAL SINGH
|
3509003WL004484
|
RAJPAL SINGH
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398303
|
|
RAJPAL SINGH
|
()
|
48
|
Bajpur
|
UT-09-003-020-001/454 (नमूना)
|
3509003000NRG24170820230029560
|
17/08/2023
|
JAGAT SINGH
|
3509003WL004573
|
JAGAT SINGH
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398407
|
|
JAGAT SINGH
|
()
|
49
|
Bajpur
|
UT-09-003-020-001/643 (नमूना)
|
3509003000NRG24170820230029569
|
17/08/2023
|
bhawna
|
3509003WL004573
|
bhawna
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398304
|
|
bhawna
|
()
|
50
|
Bajpur
|
UT-09-003-023-004/157 (बरहैनी)
|
3509003000NRG24170820230029410
|
17/08/2023
|
PHOOL SINGH
|
3509003WL004556
|
PHOOL SINGH
|
00048
|
BKID0007129
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398411
|
|
PHOOL SINGH
|
()
|
51
|
Bajpur
|
UT-09-003-023-004/369 (बरहैनी)
|
3509003000NRG24170820230029516
|
17/08/2023
|
GEETA
|
3509003WL004570
|
GEETA
|
00048
|
BKID0007129
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398309
|
|
GEETA
|
()
|
52
|
Bajpur
|
UT-09-003-023-004/717 (बरहैनी)
|
3509004000NRG24170820230029355
|
17/08/2023
|
ISHRAT JAHAN
|
3509004WL004551
|
ISHRAT JAHAN
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398306
|
|
ISHRAT JAHAN
|
()
|
53
|
Bajpur
|
UT-09-003-032-001/416 (धनसारा)
|
3509003000NRG24170820230029668
|
17/08/2023
|
GULFAM
|
3509003WL004587
|
GULFAM
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398410
|
|
GULFAM
|
()
|
54
|
Bajpur
|
UT-09-003-032-001/46 (धनसारा)
|
3509003000NRG24170820230029669
|
17/08/2023
|
SAFEEK AHMAD
|
3509003WL004587
|
SAFEEK AHMAD
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398305
|
|
SAFEEK AHMAD
|
()
|
55
|
Bajpur
|
UT-09-003-032-001/476 (धनसारा)
|
3509003000NRG24170820230029670
|
17/08/2023
|
HAVESH ALI
|
3509003WL004587
|
HAVESH ALI
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398409
|
|
HAVESH ALI
|
()
|
56
|
Bajpur
|
UT-09-003-032-001/477 (धनसारा)
|
3509003000NRG24170820230029672
|
17/08/2023
|
MAMTA DEVI
|
3509003WL004587
|
MAMTA DEVI
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398408
|
|
MAMTA DEVI
|
()
|
57
|
Bajpur
|
UT-09-003-039-001/480 (हजीरा)
|
3509003000NRG24170820230029531
|
17/08/2023
|
MANJEET KOUR
|
3509003WL004571
|
MANJEET KOUR
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398412
|
|
MANJEET KOUR
|
()
|
58
|
Bajpur
|
UT-09-003-039-003/302 (हजीरा)
|
3509003000NRG24160820230028273
|
17/08/2023
|
GEETA
|
3509003WL004474
|
GEETA
|
00048
|
BKID0007129
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398307
|
|
GEETA
|
()
|
59
|
Bajpur
|
UT-09-003-039-003/315 (हजीरा)
|
3509003000NRG24160820230028268
|
17/08/2023
|
AVEER SHAH
|
3509003WL004472
|
AVEER SHAH
|
00048
|
BKID0007129
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398310
|
|
AVEER SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
60
|
Bajpur
|
UT-09-003-007-002/279 (कनौरा)
|
3509003000NRG24160820230028867
|
17/08/2023
|
MOHD ALAM
|
3509003WL004518
|
MOHD ALAM
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398403
|
|
MOHD ALAM
|
()
|
61
|
Bajpur
|
UT-09-003-007-002/279 (कनौरा)
|
3509003000NRG24160820230028868
|
17/08/2023
|
TABASSUM JAHAN
|
3509003WL004518
|
TABASSUM JAHAN
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398402
|
|
TABASSUM JAHAN
|
()
|
62
|
Bajpur
|
UT-09-003-007-002/458 (कनौरा)
|
3509003000NRG24160820230028874
|
17/08/2023
|
KHURSHEED
|
3509003WL004518
|
KHURSHEED
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398405
|
|
KHURSHEED
|
()
|
63
|
Bajpur
|
UT-09-003-007-002/465 (कनौरा)
|
3509003000NRG24160820230028878
|
17/08/2023
|
RESHMA
|
3509003WL004518
|
RESHMA
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398404
|
|
RESHMA
|
()
|
64
|
Bajpur
|
UT-09-003-007-002/847 (कनौरा)
|
3509003000NRG24160820230028495
|
17/08/2023
|
SAMEER
|
3509003WL004492
|
SAMEER
|
00078
|
CNRB0003486
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4830398311
|
|
SAMEER
|
()
|
65
|
Bajpur
|
UT-09-003-007-002/858 (कनौरा)
|
3509003000NRG24160820230028512
|
17/08/2023
|
BILKESH
|
3509003WL004493
|
BILKESH
|
00078
|
CNRB0003486
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4830398312
|
|
BILKESH
|
()
|
66
|
Bajpur
|
UT-09-003-014-005/25 (रम्पुराशाकर)
|
3509003000NRG24160820230028889
|
17/08/2023
|
FAYOOM ALI
|
3509003WL004519
|
FAYOOM ALI
|
00078
|
CNRB0003486
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398401
|
|
FAYOOM ALI
|
()
|
67
|
Bajpur
|
UT-09-003-014-005/25 (रम्पुराशाकर)
|
3509003000NRG24160820230028890
|
17/08/2023
|
PHOOL JAHAN
|
3509003WL004519
|
PHOOL JAHAN
|
00078
|
CNRB0003486
|
920
|
920
|
Processed
|
25/08/2023
|
|
4830398400
|
|
PHOOL JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
68
|
Bajpur
|
UT-09-003-007-001/860 (कनौरा)
|
3509003000NRG24170820230029260
|
17/08/2023
|
AMEEN JAHAN
|
3509003WL004546
|
AMEEN JAHAN
|
00078
|
CNRB0005317
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398313
|
|
AMEEN JAHAN
|
()
|
69
|
Bajpur
|
UT-09-003-007-001/860 (कनौरा)
|
3509003000NRG24170820230029259
|
17/08/2023
|
NABI JAN
|
3509003WL004546
|
NABI JAN
|
00078
|
CNRB0005317
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398314
|
|
NABI JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
70
|
Bajpur
|
UT-09-003-032-001/478 (धनसारा)
|
3509003000NRG24170820230029673
|
17/08/2023
|
AJAD ALI
|
3509003WL004587
|
AJAD ALI
|
00303
|
NTBL0BAZ009
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398315
|
|
AJAD ALI
|
()
|
71
|
Bajpur
|
UT-09-003-032-001/478 (धनसारा)
|
3509003000NRG24170820230029674
|
17/08/2023
|
SAVRAN
|
3509003WL004587
|
SAVRAN
|
00303
|
NTBL0BAZ009
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398316
|
|
SAVRAN
|
()
|
72
|
Bajpur
|
UT-09-003-039-003/304 (हजीरा)
|
3509003000NRG24160820230028274
|
17/08/2023
|
HANEEF
|
3509003WL004474
|
HANEEF
|
00303
|
NTBL0BAZ009
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398399
|
|
HANEEF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
73
|
Bajpur
|
UT-09-003-019-001/119 (खम्बारी)
|
3509003000NRG24160820230028330
|
17/08/2023
|
BABLI
|
3509003WL004483
|
BABLI
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398317
|
|
BABLI
|
()
|
74
|
Bajpur
|
UT-09-003-020-001/7 (नमूना)
|
3509003000NRG24170820230029581
|
17/08/2023
|
SARASWATI
|
3509003WL004574
|
SARASWATI
|
00303
|
NTBL0BAZ117
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398319
|
|
SARASWATI
|
()
|
75
|
Bajpur
|
UT-09-003-023-001/1008 (बरहैनी)
|
3509003000NRG24170820230029453
|
17/08/2023
|
ANISH AHMAD
|
3509003WL004567
|
ANISH AHMAD
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398321
|
|
ANISH AHMAD
|
()
|
76
|
Bajpur
|
UT-09-003-023-001/1014 (बरहैनी)
|
3509003000NRG24170820230029445
|
17/08/2023
|
shakeel Ahmad
|
3509003WL004566
|
shakeel Ahmad
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398320
|
|
shakeel Ahmad
|
()
|
77
|
Bajpur
|
UT-09-003-023-001/57 (बरहैनी)
|
3509004000NRG24170820230029344
|
17/08/2023
|
FARIYAD ALI
|
3509004WL004551
|
FARIYAD ALI
|
00303
|
NTBL0BAZ117
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398398
|
|
FARIYAD ALI
|
()
|
78
|
Bajpur
|
UT-09-003-023-001/711 (बरहैनी)
|
3509003000NRG24170820230029510
|
17/08/2023
|
HIKMAT ALI
|
3509003WL004570
|
HIKMAT ALI
|
00303
|
NTBL0BAZ117
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398397
|
|
HIKMAT ALI
|
()
|
79
|
Bajpur
|
UT-09-003-023-001/829 (बरहैनी)
|
3509003000NRG24170820230029394
|
17/08/2023
|
KHUSMEENA
|
3509003WL004554
|
KHUSMEENA
|
00303
|
NTBL0BAZ117
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398396
|
|
KHUSMEENA
|
()
|
80
|
Bajpur
|
UT-09-003-023-004/614 (बरहैनी)
|
3509003000NRG24170820230029519
|
17/08/2023
|
GURDYAL
|
3509003WL004570
|
GURDYAL
|
00303
|
NTBL0BAZ117
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398318
|
|
GURDYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
81
|
Bajpur
|
UT-09-003-014-006/613 (रम्पुराशाकर)
|
3509003000NRG24170820230029232
|
17/08/2023
|
JALDHARA
|
3509003WL004545
|
JALDHARA
|
00303
|
NTBL0BAZ136
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398323
|
|
JALDHARA
|
()
|
82
|
Bajpur
|
UT-09-003-028-001/115 (केशोवाला)
|
3509003000NRG24160820230028607
|
17/08/2023
|
SANJEEDA
|
3509003WL004499
|
SANJEEDA
|
00303
|
NTBL0BAZ136
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398322
|
|
SANJEEDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
83
|
Bajpur
|
UT-09-003-001-001/714 (गणेशपुर)
|
3509003000NRG24160820230028951
|
17/08/2023
|
Chanderpal
|
3509003WL004523
|
Chanderpal
|
00303
|
NTBL0KIL014
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398324
|
|
Chanderpal
|
()
|
84
|
Bajpur
|
UT-09-003-001-001/9 (गणेशपुर)
|
3509003000NRG24160820230028989
|
17/08/2023
|
MANOJ KUMAR
|
3509003WL004525
|
MANOJ KUMAR
|
00303
|
NTBL0KIL014
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398395
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
85
|
Bajpur
|
UT-09-003-014-001/472 (रम्पुराशाकर)
|
3509003000NRG24170820230029318
|
17/08/2023
|
MUKARAM
|
3509003WL004549
|
MUKARAM
|
00349
|
PSIB0020951
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398325
|
|
MUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
86
|
Bajpur
|
UT-09-003-007-001/887 (कनौरा)
|
3509003000NRG24170820230029264
|
17/08/2023
|
Shagufta
|
3509003WL004546
|
Shagufta
|
00354
|
PUNB0070010
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398327
|
|
Shagufta
|
()
|
87
|
Bajpur
|
UT-09-003-019-001/102 (खम्बारी)
|
3509003000NRG24160820230028343
|
17/08/2023
|
PRMA DEVI
|
3509003WL004484
|
PRMA DEVI
|
00354
|
PUNB0070010
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398326
|
|
PRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
88
|
Bajpur
|
UT-09-003-025-001/578 (महोलीजंगल)
|
3509003000NRG24170820230029485
|
17/08/2023
|
JULPHAKAR
|
3509003WL004569
|
JULPHAKAR
|
00354
|
PUNB0107100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398332
|
|
JULPHAKAR
|
()
|
89
|
Bajpur
|
UT-09-003-025-001/598 (महोलीजंगल)
|
3509003000NRG24170820230029464
|
17/08/2023
|
RAM SINGH
|
3509003WL004568
|
RAM SINGH
|
00354
|
PUNB0107100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398393
|
|
RAM SINGH
|
()
|
90
|
Bajpur
|
UT-09-003-025-001/781 (महोलीजंगल)
|
3509003000NRG24170820230029475
|
17/08/2023
|
SIKANDER
|
3509003WL004568
|
SIKANDER
|
00354
|
PUNB0107100
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398329
|
|
SIKANDER
|
()
|
91
|
Bajpur
|
UT-09-003-025-001/943 (महोलीजंगल)
|
3509003000NRG24170820230029507
|
17/08/2023
|
Bhagwan das
|
3509003WL004569
|
Bhagwan das
|
00354
|
PUNB0107100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398334
|
|
Bhagwan das
|
()
|
92
|
Bajpur
|
UT-09-003-025-001/943 (महोलीजंगल)
|
3509003000NRG24170820230029506
|
17/08/2023
|
Sheela Devi
|
3509003WL004569
|
Sheela Devi
|
00354
|
PUNB0107100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398331
|
|
Sheela Devi
|
()
|
93
|
Bajpur
|
UT-09-003-025-003/4 (महोलीजंगल)
|
3509003000NRG24170820230029483
|
17/08/2023
|
pertap
|
3509003WL004568
|
pertap
|
00354
|
PUNB0107100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398330
|
|
pertap
|
()
|
94
|
Bajpur
|
UT-09-003-025-003/9 (महोलीजंगल)
|
3509003000NRG24170820230029484
|
17/08/2023
|
RAMESH
|
3509003WL004568
|
RAMESH
|
00354
|
PUNB0107100
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830398394
|
|
RAMESH
|
()
|
95
|
Bajpur
|
UT-09-003-035-001/774 (बेरियादौलत)
|
3509003000NRG24160820230028297
|
17/08/2023
|
KAMLESH
|
3509003WL004479
|
KAMLESH
|
00354
|
PUNB0107100
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398328
|
|
KAMLESH
|
()
|
96
|
Bajpur
|
UT-09-003-035-001/777 (बेरियादौलत)
|
3509003000NRG24160820230028292
|
17/08/2023
|
BABLU
|
3509003WL004478
|
BABLU
|
00354
|
PUNB0107100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398333
|
|
BABLU
|
()
|
97
|
Bajpur
|
UT-09-003-038-005/119 (शिवपुरी)
|
3509003000NRG24160820230028278
|
17/08/2023
|
SUNITA
|
3509003WL004475
|
SUNITA
|
00354
|
PUNB0107100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398392
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
98
|
Bajpur
|
UT-09-003-019-001/117 (खम्बारी)
|
3509003000NRG24160820230028328
|
17/08/2023
|
RAMESH SINGH
|
3509003WL004483
|
RAMESH SINGH
|
00354
|
PUNB0117700
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398336
|
|
RAMESH SINGH
|
()
|
99
|
Bajpur
|
UT-09-003-019-001/121 (खम्बारी)
|
3509003000NRG24160820230028347
|
17/08/2023
|
RADHA DEVI
|
3509003WL004484
|
RADHA DEVI
|
00354
|
PUNB0117700
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398335
|
|
RADHA DEVI
|
()
|
100
|
Bajpur
|
UT-09-003-019-001/199 (खम्बारी)
|
3509003000NRG24160820230028308
|
17/08/2023
|
Shaista
|
3509003WL004481
|
Shaista
|
00354
|
PUNB0117700
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398339
|
|
Shaista
|
()
|
101
|
Bajpur
|
UT-09-003-019-001/525 (खम्बारी)
|
3509003000NRG24160820230028304
|
17/08/2023
|
Sumit Kumar
|
3509003WL004480
|
Sumit Kumar
|
00354
|
PUNB0117700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398337
|
|
Sumit Kumar
|
()
|
102
|
Bajpur
|
UT-09-003-019-001/526 (खम्बारी)
|
3509003000NRG24160820230028305
|
17/08/2023
|
mangal
|
3509003WL004480
|
mangal
|
00354
|
PUNB0117700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398338
|
|
mangal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
103
|
Bajpur
|
UT-09-003-019-001/468 (खम्बारी)
|
3509003000NRG24160820230028338
|
17/08/2023
|
TARAVATI
|
3509003WL004483
|
TARAVATI
|
00415
|
SBIN0000617
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398391
|
|
MRS TARAVATI
|
()
|
104
|
Bajpur
|
UT-09-003-020-001/21 (नमूना)
|
3509003000NRG24170820230029575
|
17/08/2023
|
INDER SINGH
|
3509003WL004574
|
INDER SINGH
|
00415
|
SBIN0000617
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398390
|
|
MR INDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
105
|
Bajpur
|
UT-09-003-007-001/991 (कनौरा)
|
3509003000NRG24160820230028583
|
17/08/2023
|
HAFEEJAN
|
3509003WL004497
|
HAFEEJAN
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398350
|
|
MR MOHD ASIM
|
()
|
106
|
Bajpur
|
UT-09-003-014-001/572 (रम्पुराशाकर)
|
3509003000NRG24170820230029332
|
17/08/2023
|
MUSHRAT JAHAN
|
3509003WL004550
|
MUSHRAT JAHAN
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398389
|
|
MRS MUSRRAT JAHAN
|
()
|
107
|
Bajpur
|
UT-09-003-014-001/579 (रम्पुराशाकर)
|
3509003000NRG24170820230029333
|
17/08/2023
|
SAMER AHMAD
|
3509003WL004550
|
SAMER AHMAD
|
00415
|
SBIN0007324
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398388
|
|
MR SAMEER AHMAD
|
()
|
108
|
Bajpur
|
UT-09-003-020-001/21 (नमूना)
|
3509003000NRG24170820230029556
|
17/08/2023
|
kamali
|
3509003WL004573
|
kamali
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398348
|
|
MRS KAMALA DEVI
|
()
|
109
|
Bajpur
|
UT-09-003-020-001/4 (नमूना)
|
3509003000NRG24170820230029576
|
17/08/2023
|
PHOLO DEVI
|
3509003WL004574
|
PHOLO DEVI
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398344
|
|
MRS PHULO DEVI
|
()
|
110
|
Bajpur
|
UT-09-003-020-001/494 (नमूना)
|
3509003000NRG24170820230029561
|
17/08/2023
|
HEERO DEVI
|
3509003WL004573
|
HEERO DEVI
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398438
|
|
MRS HEERO DEVI
|
()
|
111
|
Bajpur
|
UT-09-003-020-001/6 (नमूना)
|
3509003000NRG24170820230029579
|
17/08/2023
|
CHANDO DEVI
|
3509003WL004574
|
CHANDO DEVI
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398343
|
|
MRS CHANDO DEVI
|
()
|
112
|
Bajpur
|
UT-09-003-020-001/6 (नमूना)
|
3509003000NRG24170820230029578
|
17/08/2023
|
KISHAN SINGH
|
3509003WL004574
|
KISHAN SINGH
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398342
|
|
MR KISHAN SINGH
|
()
|
113
|
Bajpur
|
UT-09-003-020-001/642 (नमूना)
|
3509003000NRG24170820230029566
|
17/08/2023
|
RAVI SINGH
|
3509003WL004573
|
RAVI SINGH
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398340
|
|
MR RAVI SINGH
|
()
|
114
|
Bajpur
|
UT-09-003-020-001/642 (नमूना)
|
3509003000NRG24170820230029567
|
17/08/2023
|
Sunita
|
3509003WL004573
|
Sunita
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398351
|
|
MRS SUNEETA
|
()
|
115
|
Bajpur
|
UT-09-003-020-001/643 (नमूना)
|
3509003000NRG24170820230029568
|
17/08/2023
|
ANAND DEVI
|
3509003WL004573
|
ANAND DEVI
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398346
|
|
MRS AANANDI DEVI
|
()
|
116
|
Bajpur
|
UT-09-003-020-001/758 (नमूना)
|
3509003000NRG24170820230029587
|
17/08/2023
|
LAKSHMI
|
3509003WL004574
|
LAKSHMI
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398341
|
|
MRS LAXMI
|
()
|
117
|
Bajpur
|
UT-09-003-023-001/356 (बरहैनी)
|
3509004000NRG24170820230029362
|
17/08/2023
|
SURAJO DEVI
|
3509004WL004552
|
SURAJO DEVI
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398347
|
|
MRS SURJO DEVI
|
()
|
118
|
Bajpur
|
UT-09-003-023-001/49 (बरहैनी)
|
3509003000NRG24170820230029460
|
17/08/2023
|
SATEESH KUMAR
|
3509003WL004567
|
SATEESH KUMAR
|
00415
|
SBIN0007324
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398345
|
|
MR SATISH SINGH
|
()
|
119
|
Bajpur
|
UT-09-003-023-001/936 (बरहैनी)
|
3509003000NRG24170820230029380
|
17/08/2023
|
ARBAJ
|
3509003WL004553
|
ARBAJ
|
00415
|
SBIN0007324
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398349
|
|
MR ARBAJ ARBAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
120
|
Bajpur
|
UT-09-003-007-002/490 (कनौरा)
|
3509003000NRG24160820230028880
|
17/08/2023
|
SHAHID ALI
|
3509003WL004518
|
SHAHID ALI
|
00462
|
UCBA0002448
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398437
|
|
PHOOL JANHA
|
()
|
121
|
Bajpur
|
UT-09-003-019-001/356 (खम्बारी)
|
3509003000NRG24160820230028317
|
17/08/2023
|
MURARI
|
3509003WL004482
|
MURARI
|
00462
|
UCBA0002448
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398374
|
|
MURARI
|
()
|
122
|
Bajpur
|
UT-09-003-019-001/403 (खम्बारी)
|
3509003000NRG24160820230028313
|
17/08/2023
|
DEVANDER SINGH
|
3509003WL004481
|
DEVANDER SINGH
|
00462
|
UCBA0002448
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398380
|
|
DEVENDER SINGH
|
()
|
123
|
Bajpur
|
UT-09-003-019-001/470 (खम्बारी)
|
3509003000NRG24160820230028322
|
17/08/2023
|
MORKALI
|
3509003WL004482
|
MORKALI
|
00462
|
UCBA0002448
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398376
|
|
MORKALI DEVI
|
()
|
124
|
Bajpur
|
UT-09-003-019-001/495 (खम्बारी)
|
3509003000NRG24160820230028314
|
17/08/2023
|
SAFEEK
|
3509003WL004481
|
SAFEEK
|
00462
|
UCBA0002448
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398379
|
|
SAFEEK
|
()
|
125
|
Bajpur
|
UT-09-003-019-001/501 (खम्बारी)
|
3509003000NRG24160820230028368
|
17/08/2023
|
JASWANT SINGH
|
3509003WL004486
|
JASWANT SINGH
|
00462
|
UCBA0002448
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398378
|
|
JASAWANT SINGH
|
()
|
126
|
Bajpur
|
UT-09-003-019-001/526 (खम्बारी)
|
3509003000NRG24160820230028306
|
17/08/2023
|
Saroj Devi
|
3509003WL004480
|
Saroj Devi
|
00462
|
UCBA0002448
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398377
|
|
SAROJ DEVI
|
()
|
127
|
Bajpur
|
UT-09-003-019-001/91 (खम्बारी)
|
3509003000NRG24160820230028307
|
17/08/2023
|
VIMLESH
|
3509003WL004480
|
VIMLESH
|
00462
|
UCBA0002448
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398375
|
|
VIMALASH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
128
|
Bajpur
|
UT-09-003-007-002/752 (कनौरा)
|
3509003000NRG24160820230028491
|
17/08/2023
|
Mahmood Ali
|
3509003WL004492
|
Mahmood Ali
|
00468
|
UBIN0568104
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4830398373
|
|
Mahmood Ali
|
()
|
129
|
Bajpur
|
UT-09-003-007-002/840 (कनौरा)
|
3509003000NRG24170820230029282
|
17/08/2023
|
hasmeen
|
3509003WL004547
|
hasmeen
|
00468
|
UBIN0568104
|
460
|
460
|
Processed
|
25/08/2023
|
|
4830398372
|
|
hasmeen
|
()
|
130
|
Bajpur
|
UT-09-003-007-002/862 (कनौरा)
|
3509003000NRG24170820230029299
|
17/08/2023
|
PERKASH WATI
|
3509003WL004548
|
PERKASH WATI
|
00468
|
UBIN0568104
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830398382
|
|
PERKASH WATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
131
|
Bajpur
|
UT-09-003-007-002/877 (कनौरा)
|
3509003000NRG24170820230029286
|
17/08/2023
|
AFROON AJAHN
|
3509003WL004547
|
AFROON AJAHN
|
00468
|
UBIN0916323
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830398381
|
|
AFROON AJAHN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
132
|
Bajpur
|
UT-09-003-007-001/887 (कनौरा)
|
3509003000NRG24170820230029263
|
17/08/2023
|
Mohad Yaseen
|
3509003WL004546
|
Mohad Yaseen
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830398366
|
|
Mohad Yaseen
|
()
|
133
|
Bajpur
|
UT-09-003-019-001/377 (खम्बारी)
|
3509003000NRG24160820230028319
|
17/08/2023
|
Damini
|
3509003WL004482
|
Damini
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398367
|
|
Damini
|
()
|
134
|
Bajpur
|
UT-09-003-019-001/421 (खम्बारी)
|
3509003000NRG24160820230028321
|
17/08/2023
|
ROOPWATI
|
3509003WL004482
|
ROOPWATI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4830398361
|
|
ROOPWATI
|
()
|
135
|
Bajpur
|
UT-09-003-020-001/2 (नमूना)
|
3509003000NRG24170820230029574
|
17/08/2023
|
Kamlesh
|
3509003WL004574
|
Kamlesh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398365
|
|
Kamlesh
|
()
|
136
|
Bajpur
|
UT-09-003-020-001/757 (नमूना)
|
3509003000NRG24170820230029585
|
17/08/2023
|
Munni
|
3509003WL004574
|
Munni
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398371
|
|
Munni
|
()
|
137
|
Bajpur
|
UT-09-003-023-001/357 (बरहैनी)
|
3509003000NRG24170820230029509
|
17/08/2023
|
SARASWATI
|
3509003WL004570
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398354
|
|
SARASWATI
|
()
|
138
|
Bajpur
|
UT-09-003-023-001/358 (बरहैनी)
|
3509004000NRG24170820230029343
|
17/08/2023
|
SAFEEKAN
|
3509004WL004551
|
SAFEEKAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398357
|
|
SAFEEKAN
|
()
|
139
|
Bajpur
|
UT-09-003-023-001/709 (बरहैनी)
|
3509003000NRG24170820230029422
|
17/08/2023
|
SAJJAD
|
3509003WL004558
|
SAJJAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398385
|
|
SAJJAD
|
()
|
140
|
Bajpur
|
UT-09-003-023-001/879 (बरहैनी)
|
3509003000NRG24170820230029448
|
17/08/2023
|
MEENA CHANDRA
|
3509003WL004566
|
MEENA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398355
|
|
MEENA CHANDRA
|
()
|
141
|
Bajpur
|
UT-09-003-023-001/908 (बरहैनी)
|
3509003000NRG24170820230029449
|
17/08/2023
|
MAHFOOS
|
3509003WL004566
|
MAHFOOS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398369
|
|
MAHFOOS
|
()
|
142
|
Bajpur
|
UT-09-003-023-001/912 (बरहैनी)
|
3509003000NRG24170820230029400
|
17/08/2023
|
IMRAN AHMAD
|
3509003WL004554
|
IMRAN AHMAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398370
|
|
IMRAN AHMAD
|
()
|
143
|
Bajpur
|
UT-09-003-023-001/914 (बरहैनी)
|
3509003000NRG24170820230029402
|
17/08/2023
|
SABIR
|
3509003WL004554
|
SABIR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398383
|
|
SABIR
|
()
|
144
|
Bajpur
|
UT-09-003-023-001/916 (बरहैनी)
|
3509003000NRG24170820230029370
|
17/08/2023
|
Idrish
|
3509003WL004553
|
Idrish
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830398384
|
|
Idrish
|
()
|
145
|
Bajpur
|
UT-09-003-023-004/265 (बरहैनी)
|
3509004000NRG24170820230029352
|
17/08/2023
|
HUSN JAHAN
|
3509004WL004551
|
HUSN JAHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398356
|
|
HUSN JAHAN
|
()
|
146
|
Bajpur
|
UT-09-003-023-004/372 (बरहैनी)
|
3509003000NRG24170820230029415
|
17/08/2023
|
JAMEELA
|
3509003WL004557
|
JAMEELA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398359
|
|
JAMEELA
|
()
|
147
|
Bajpur
|
UT-09-003-023-004/374 (बरहैनी)
|
3509003000NRG24170820230029424
|
17/08/2023
|
MUKHTAR ALI
|
3509003WL004558
|
MUKHTAR ALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398387
|
|
MUKHTAR ALI
|
()
|
148
|
Bajpur
|
UT-09-003-023-004/596 (बरहैनी)
|
3509003000NRG24170820230029425
|
17/08/2023
|
BHURA SHAH
|
3509003WL004558
|
BHURA SHAH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398386
|
|
BHURA SHAH
|
()
|
149
|
Bajpur
|
UT-09-003-023-004/615 (बरहैनी)
|
3509003000NRG24170820230029520
|
17/08/2023
|
RASHID ALI
|
3509003WL004570
|
RASHID ALI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398358
|
|
RASHID ALI
|
()
|
150
|
Bajpur
|
UT-09-003-023-004/690 (बरहैनी)
|
3509003000NRG24170820230029412
|
17/08/2023
|
HOTILAL
|
3509003WL004556
|
HOTILAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398364
|
|
HOTILAL
|
()
|
151
|
Bajpur
|
UT-09-003-023-004/690 (बरहैनी)
|
3509003000NRG24170820230029413
|
17/08/2023
|
KAMLESH
|
3509003WL004556
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398360
|
|
KAMLESH
|
()
|
152
|
Bajpur
|
UT-09-003-023-004/708 (बरहैनी)
|
3509003000NRG24170820230029406
|
17/08/2023
|
RIFAKAT ALI
|
3509003WL004555
|
RIFAKAT ALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398352
|
|
RIFAKAT ALI
|
()
|
153
|
Bajpur
|
UT-09-003-039-001/557 (हजीरा)
|
3509003000NRG24170820230029547
|
17/08/2023
|
LAKSHMI
|
3509003WL004572
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398363
|
|
LAKSHMI
|
()
|
154
|
Bajpur
|
UT-09-003-039-001/557 (हजीरा)
|
3509003000NRG24170820230029546
|
17/08/2023
|
RAMCHANDER
|
3509003WL004572
|
RAMCHANDER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398368
|
|
RAMCHANDER
|
()
|
155
|
Bajpur
|
UT-09-003-039-001/599 (हजीरा)
|
3509003000NRG24170820230029550
|
17/08/2023
|
JASWANT SINGH
|
3509003WL004572
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398353
|
|
JASWANT SINGH
|
()
|
156
|
Bajpur
|
UT-09-003-039-003/309 (हजीरा)
|
3509003000NRG24160820230028276
|
17/08/2023
|
TARA DEVI
|
3509003WL004474
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830398362
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379270
|
379270
|
|
|
|
|
|
|
|