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
|
BERO
|
JH-01-002-007-003/1080 (GHAGHRA)
|
3401002000NRG24Z240420230076377
|
27/04/2023
|
SIMA DEVI
|
3401002WL004092
|
SIMA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B5
|
DBFL
|
|
|
2
|
BERO
|
JH-01-002-007-003/1119 (GHAGHRA)
|
3401002000NRG24Z240420230076378
|
27/04/2023
|
KIRAN DEVI
|
3401002WL004092
|
KIRAN DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1074 (GHAGHRA)
|
3401002000NRG24Z240420230076374
|
27/04/2023
|
SUNITA MUNDAIN
|
3401002WL004092
|
SUNITA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B1
|
DBFL
|
|
|
4
|
BERO
|
JH-01-002-007-003/160 (GHAGHRA)
|
3401002000NRG24Z240420230076388
|
27/04/2023
|
SERAJ MALIK
|
3401002WL004092
|
SERAJ MALIK
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1BE
|
DBFL
|
|
|
5
|
BERO
|
JH-01-002-007-003/189 (GHAGHRA)
|
3401002000NRG24Z240420230076390
|
27/04/2023
|
SENAM ALI
|
3401002WL004092
|
SENAM ALI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B0
|
DBFL
|
|
|
6
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24Z250420230080795
|
27/04/2023
|
AFSARI KHATUN
|
3401002WL004333
|
AFSARI KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC19B
|
DBFL
|
|
|
7
|
BERO
|
JH-01-002-007-003/634 (GHAGHRA)
|
3401002000NRG24Z240420230076395
|
27/04/2023
|
JUBER HUSAIN
|
3401002WL004092
|
JUBER HUSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A3
|
DBFL
|
|
|
8
|
BERO
|
JH-01-002-007-003/912 (GHAGHRA)
|
3401002000NRG24Z260420230092811
|
27/04/2023
|
BUDHWA ORAON
|
3401002WL004960
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC19C
|
DBFL
|
|
|
9
|
BERO
|
JH-01-002-007-003/930 (GHAGHRA)
|
3401002000NRG24Z250420230080797
|
27/04/2023
|
ROSHAN KHATUN
|
3401002WL004333
|
ROSHAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1AA
|
DBFL
|
|
|
10
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24Z250420230080799
|
27/04/2023
|
AKHTARI BEGAM
|
3401002WL004333
|
AKHTARI BEGAM
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC19D
|
DBFL
|
|
|
11
|
BERO
|
JH-01-002-007-003/935 (GHAGHRA)
|
3401002000NRG24Z240420230076396
|
27/04/2023
|
AAID HUSSAIN
|
3401002WL004092
|
AAID HUSSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A2
|
DBFL
|
|
|
12
|
BERO
|
JH-01-002-007-004/12 (GHAGHRA)
|
3401002000NRG24Z250420230080801
|
27/04/2023
|
AFROJ KHAN
|
3401002WL004333
|
AFROJ KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1AF
|
DBFL
|
|
|
13
|
BERO
|
JH-01-002-007-004/18 (GHAGHRA)
|
3401002000NRG24Z270420230096380
|
27/04/2023
|
RAMJAN KHAN
|
3401002WL005112
|
RAMJAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B8
|
DBFL
|
|
|
14
|
BERO
|
JH-01-002-007-004/23 (GHAGHRA)
|
3401002000NRG24Z270420230096381
|
27/04/2023
|
MUNKAM BIBI
|
3401002WL005112
|
MUNKAM BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1BB
|
DBFL
|
|
|
15
|
BERO
|
JH-01-002-007-004/28 (GHAGHRA)
|
3401002000NRG24Z270420230096382
|
27/04/2023
|
KURBAN KHAN
|
3401002WL005112
|
KURBAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B9
|
DBFL
|
|
|
16
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24Z270420230096383
|
27/04/2023
|
TUFAN KHAN
|
3401002WL005112
|
TUFAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A5
|
DBFL
|
|
|
17
|
BERO
|
JH-01-002-007-004/3 (GHAGHRA)
|
3401002000NRG24Z250420230080802
|
27/04/2023
|
AJMERI BIBI
|
3401002WL004333
|
AJMERI BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A0
|
DBFL
|
|
|
18
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24Z270420230096385
|
27/04/2023
|
CHAMPU ORAIN
|
3401002WL005112
|
CHAMPU ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B7
|
DBFL
|
|
|
19
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24Z270420230096386
|
27/04/2023
|
KARTIK ORAON
|
3401002WL005112
|
KARTIK ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A7
|
DBFL
|
|
|
20
|
BERO
|
JH-01-002-007-004/59 (GHAGHRA)
|
3401002000NRG24Z270420230096387
|
27/04/2023
|
MUSTAK MALIK
|
3401002WL005112
|
MUSTAK MALIK
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1BA
|
DBFL
|
|
|
21
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24Z250420230080803
|
27/04/2023
|
KURSHED KHAN
|
3401002WL004333
|
KURSHED KHAN
|
00048
|
BKID0004959
|
143
|
143
|
Rejected
|
27/04/2023
|
|
N042301FAC1A6
|
DBFL
|
|
|
22
|
BERO
|
JH-01-002-007-005/104 (GHAGHRA)
|
3401002000NRG24Z270420230097470
|
27/04/2023
|
PREMLATA TOPPO
|
3401002WL005155
|
PREMLATA TOPPO
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC19E
|
DBFL
|
|
|
23
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z260420230092812
|
27/04/2023
|
GOBARDHAN ORAON
|
3401002WL004960
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC19F
|
DBFL
|
|
|
24
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z260420230092813
|
27/04/2023
|
SAMPATI TIRKEY
|
3401002WL004960
|
SAMPATI TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1AC
|
DBFL
|
|
|
25
|
BERO
|
JH-01-002-007-007/25 (GHAGHRA)
|
3401002000NRG24Z240420230076398
|
27/04/2023
|
SALIJAN BIBI
|
3401002WL004092
|
SALIJAN BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A8
|
DBFL
|
|
|
26
|
BERO
|
JH-01-002-007-008/23 (GHAGHRA)
|
3401002000NRG24Z270420230097472
|
27/04/2023
|
KARMA ORAON
|
3401002WL005155
|
KARMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1BD
|
DBFL
|
|
|
27
|
BERO
|
JH-01-002-007-008/4 (GHAGHRA)
|
3401002000NRG24Z270420230097473
|
27/04/2023
|
SURENDER ORAON
|
3401002WL005155
|
SURENDER ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A4
|
DBFL
|
|
|
28
|
BERO
|
JH-01-002-007-008/50 (GHAGHRA)
|
3401002000NRG24Z270420230097475
|
27/04/2023
|
SHAMBHU KUMAR RAM
|
3401002WL005155
|
SHAMBHU KUMAR RAM
|
00048
|
BKID0004959
|
54
|
54
|
Rejected
|
27/04/2023
|
|
N042301FAC1AD
|
DBFL
|
|
|
29
|
BERO
|
JH-01-002-007-008/50 (GHAGHRA)
|
3401002000NRG24Z270420230097474
|
27/04/2023
|
SHANTI DEVI
|
3401002WL005155
|
SHANTI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Rejected
|
27/04/2023
|
|
N042301FAC1BC
|
DBFL
|
|
|
30
|
BERO
|
JH-01-002-007-008/61 (GHAGHRA)
|
3401002000NRG24Z270420230097478
|
27/04/2023
|
RITA ORAON
|
3401002WL005155
|
RITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A1
|
DBFL
|
|
|
31
|
BERO
|
JH-01-002-007-008/61 (GHAGHRA)
|
3401002000NRG24Z270420230097477
|
27/04/2023
|
SUKO DEVI
|
3401002WL005155
|
SUKO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1A9
|
DBFL
|
|
|
32
|
BERO
|
JH-01-002-007-008/69 (GHAGHRA)
|
3401002000NRG24Z270420230097479
|
27/04/2023
|
SANTOSHI DEVI
|
3401002WL005155
|
SANTOSHI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1AE
|
DBFL
|
|
|
33
|
BERO
|
JH-01-002-007-008/80 (GHAGHRA)
|
3401002000NRG24Z270420230097481
|
27/04/2023
|
DURGA ORAON
|
3401002WL005155
|
DURGA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1AB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24Z250420230080804
|
27/04/2023
|
ROSHAN KHATOON
|
3401002WL004333
|
ROSHAN KHATOON
|
00048
|
BKID0004969
|
143
|
143
|
Rejected
|
27/04/2023
|
|
N042301FAC1B3
|
DBFL
|
|
|
35
|
BERO
|
JH-01-002-007-008/87 (GHAGHRA)
|
3401002000NRG24Z270420230097482
|
27/04/2023
|
PRADIP ORAON
|
3401002WL005155
|
PRADIP ORAON
|
00048
|
BKID0004969
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-007-003/1286 (GHAGHRA)
|
3401002000NRG24Z250420230080793
|
27/04/2023
|
ARSIF MALIK
|
3401002WL004333
|
ARSIF MALIK
|
00078
|
CNRB0004895
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC199
|
DBFL
|
|
|
37
|
BERO
|
JH-01-002-007-003/1287 (GHAGHRA)
|
3401002000NRG24Z250420230080794
|
27/04/2023
|
SAIF ALI
|
3401002WL004333
|
SAIF ALI
|
00078
|
CNRB0004895
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC19A
|
DBFL
|
|
|
38
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24Z260420230092809
|
27/04/2023
|
SALMA KHATOON
|
3401002WL004960
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1C0
|
DBFL
|
|
|
39
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24Z250420230080796
|
27/04/2023
|
EKBAL MALIK
|
3401002WL004333
|
EKBAL MALIK
|
00078
|
CNRB0004895
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1BF
|
DBFL
|
|
|
40
|
BERO
|
JH-01-002-007-003/935 (GHAGHRA)
|
3401002000NRG24Z240420230076397
|
27/04/2023
|
BASERUN NISHA
|
3401002WL004092
|
BASERUN NISHA
|
00078
|
CNRB0004895
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC198
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-007-003/1022 (GHAGHRA)
|
3401002000NRG24Z240420230076370
|
27/04/2023
|
YASMIN PARVEEN
|
3401002WL004092
|
YASMIN PARVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC194
|
DBFL
|
|
|
42
|
BERO
|
JH-01-002-007-003/120 (GHAGHRA)
|
3401002000NRG24Z240420230076381
|
27/04/2023
|
PREMNATH ORAON
|
3401002WL004092
|
PREMNATH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC192
|
DBFL
|
|
|
43
|
BERO
|
JH-01-002-007-003/1240 (GHAGHRA)
|
3401002000NRG24Z260420230092807
|
27/04/2023
|
SAFHRUN KHATOON
|
3401002WL004960
|
SAFHRUN KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC197
|
DBFL
|
|
|
44
|
BERO
|
JH-01-002-007-003/1240 (GHAGHRA)
|
3401002000NRG24Z260420230092808
|
27/04/2023
|
TASLIM KHAN
|
3401002WL004960
|
TASLIM KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC196
|
DBFL
|
|
|
45
|
BERO
|
JH-01-002-007-003/160 (GHAGHRA)
|
3401002000NRG24Z240420230076387
|
27/04/2023
|
SALMA KHATOON
|
3401002WL004092
|
SALMA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC195
|
DBFL
|
|
|
46
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24Z250420230080800
|
27/04/2023
|
SHEKH HADAT
|
3401002WL004333
|
SHEKH HADAT
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC193
|
DBFL
|
|
|
47
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24Z270420230096388
|
27/04/2023
|
BUDHDEO ORAON
|
3401002WL005112
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC18F
|
DBFL
|
|
|
48
|
BERO
|
JH-01-002-007-008/87 (GHAGHRA)
|
3401002000NRG24Z270420230097483
|
27/04/2023
|
NILAM TIRKEY
|
3401002WL005155
|
NILAM TIRKEY
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC191
|
DBFL
|
|
|
49
|
BERO
|
JH-01-002-007-008/98 (GHAGHRA)
|
3401002000NRG24Z270420230097484
|
27/04/2023
|
SHASHI ORAON
|
3401002WL005155
|
SHASHI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC190
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-007-003/1052 (GHAGHRA)
|
3401002000NRG24Z240420230076372
|
27/04/2023
|
JAHERA KHATOO
|
3401002WL004092
|
JAHERA KHATOO
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC180
|
DBFL
|
|
|
51
|
BERO
|
JH-01-002-007-003/1058 (GHAGHRA)
|
3401002000NRG24Z240420230076373
|
27/04/2023
|
USHA ORAON
|
3401002WL004092
|
USHA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1C4
|
DBFL
|
|
|
52
|
BERO
|
JH-01-002-007-003/1077 (GHAGHRA)
|
3401002000NRG24Z240420230076375
|
27/04/2023
|
NASIRAN BIBI
|
3401002WL004092
|
NASIRAN BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC187
|
DBFL
|
|
|
53
|
BERO
|
JH-01-002-007-003/1146 (GHAGHRA)
|
3401002000NRG24Z240420230076379
|
27/04/2023
|
RAMESHWAR RAM MAHTHA
|
3401002WL004092
|
RAMESHWAR RAM MAHTHA
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC17E
|
DBFL
|
|
|
54
|
BERO
|
JH-01-002-007-003/1156 (GHAGHRA)
|
3401002000NRG24Z240420230076380
|
27/04/2023
|
RASHIDA KHATUN
|
3401002WL004092
|
RASHIDA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC188
|
DBFL
|
|
|
55
|
BERO
|
JH-01-002-007-003/120 (GHAGHRA)
|
3401002000NRG24Z240420230076382
|
27/04/2023
|
SHANTI DEVI
|
3401002WL004092
|
SHANTI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC17F
|
DBFL
|
|
|
56
|
BERO
|
JH-01-002-007-003/1237 (GHAGHRA)
|
3401002000NRG24Z240420230076383
|
27/04/2023
|
PARMESHWAR ORAON
|
3401002WL004092
|
PARMESHWAR ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC189
|
DBFL
|
|
|
57
|
BERO
|
JH-01-002-007-003/1320 (GHAGHRA)
|
3401002000NRG24Z240420230076385
|
27/04/2023
|
BAJRANG MAHTO
|
3401002WL004092
|
BAJRANG MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1C2
|
DBFL
|
|
|
58
|
BERO
|
JH-01-002-007-003/1329 (GHAGHRA)
|
3401002000NRG24Z240420230076386
|
27/04/2023
|
KULDEEP MAHTO
|
3401002WL004092
|
KULDEEP MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC18B
|
DBFL
|
|
|
59
|
BERO
|
JH-01-002-007-003/189 (GHAGHRA)
|
3401002000NRG24Z240420230076389
|
27/04/2023
|
MAJEBUL ALI
|
3401002WL004092
|
MAJEBUL ALI
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC185
|
DBFL
|
|
|
60
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24Z240420230076393
|
27/04/2023
|
ASEMUN KHATUN
|
3401002WL004092
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC182
|
DBFL
|
|
|
61
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24Z240420230076392
|
27/04/2023
|
RASUL KHAN
|
3401002WL004092
|
RASUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC184
|
DBFL
|
|
|
62
|
BERO
|
JH-01-002-007-003/462 (GHAGHRA)
|
3401002000NRG24Z260420230092810
|
27/04/2023
|
ABIS SHAHRAN
|
3401002WL004960
|
ABIS SHAHRAN
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC18A
|
DBFL
|
|
|
63
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24Z270420230096384
|
27/04/2023
|
RAVINA BIBI
|
3401002WL005112
|
RAVINA BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1C3
|
DBFL
|
|
|
64
|
BERO
|
JH-01-002-007-004/78 (GHAGHRA)
|
3401002000NRG24Z250420230080805
|
27/04/2023
|
TANVIR MALIK
|
3401002WL004333
|
TANVIR MALIK
|
00462
|
UCBA0000803
|
143
|
143
|
Rejected
|
27/04/2023
|
|
N042301FAC181
|
DBFL
|
|
|
65
|
BERO
|
JH-01-002-007-005/104 (GHAGHRA)
|
3401002000NRG24Z270420230097471
|
27/04/2023
|
ARCHANA TOPPO
|
3401002WL005155
|
ARCHANA TOPPO
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC183
|
DBFL
|
|
|
66
|
BERO
|
JH-01-002-007-008/70 (GHAGHRA)
|
3401002000NRG24Z270420230097480
|
27/04/2023
|
NAURI DEVI
|
3401002WL005155
|
NAURI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC186
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
67
|
BERO
|
JH-01-002-007-003/1311 (GHAGHRA)
|
3401002000NRG24Z240420230076384
|
27/04/2023
|
SALIMA KHATOON
|
3401002WL004092
|
SALIMA KHATOON
|
00468
|
UBIN0553336
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1B4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
68
|
BERO
|
JH-01-002-007-003/416 (GHAGHRA)
|
3401002000NRG24Z240420230076391
|
27/04/2023
|
HEENA SIDDIQUE
|
3401002WL004092
|
HEENA SIDDIQUE
|
00468
|
UBIN0825620
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC18D
|
DBFL
|
|
|
69
|
BERO
|
JH-01-002-007-003/541 (GHAGHRA)
|
3401002000NRG24Z240420230076394
|
27/04/2023
|
DILSHAD RAZA
|
3401002WL004092
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC18E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
70
|
BERO
|
JH-01-002-007-003/1050 (GHAGHRA)
|
3401002000NRG24Z240420230076371
|
27/04/2023
|
JUHI PRAVIN
|
3401002WL004092
|
JUHI PRAVIN
|
00687
|
IBKL063JS69
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC1C1
|
DBFL
|
|
|
71
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24Z260420230092815
|
27/04/2023
|
REHAN KHAN
|
3401002WL004960
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FAC18C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11202
|
11202
|
|
|
|
|
|
|
|