|
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
|
BUNJWAH
|
JK-09-020-006-002/101
(JAWALAPUR)
|
1415005001NRG23300320230005860
|
31/03/2023
|
Janki Devi
|
1415005001WL001300
|
Janki Devi
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2E8
|
|
Janki Devi
|
()
|
|
2
|
BUNJWAH
|
JK-09-020-006-002/107
(JAWALAPUR)
|
1415005001NRG23300320230005862
|
31/03/2023
|
Zena Begum
|
1415005001WL001300
|
Zena Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2C1
|
|
Zena Begum
|
()
|
|
3
|
BUNJWAH
|
JK-09-020-006-002/110
(JAWALAPUR)
|
1415005001NRG23300320230005864
|
31/03/2023
|
Methan kumar
|
1415005001WL001300
|
Methan kumar
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2A9
|
|
Methan kumar
|
()
|
|
4
|
BUNJWAH
|
JK-09-020-006-002/110
(JAWALAPUR)
|
1415005001NRG23300320230005863
|
31/03/2023
|
SARISHTA DEVI
|
1415005001WL001300
|
SARISHTA DEVI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D310
|
|
SARISHTA DEVI
|
()
|
|
5
|
BUNJWAH
|
JK-09-020-006-002/120
(JAWALAPUR)
|
1415005001NRG23300320230005866
|
31/03/2023
|
Kumari Radha
|
1415005001WL001300
|
Kumari Radha
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056CDA0
|
|
Kumari Radha
|
()
|
|
6
|
BUNJWAH
|
JK-09-020-006-002/121
(JAWALAPUR)
|
1415005001NRG23300320230005867
|
31/03/2023
|
BEER SINGH
|
1415005001WL001300
|
BEER SINGH
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2EA
|
|
BEER SINGH
|
()
|
|
7
|
BUNJWAH
|
JK-09-020-006-002/121
(JAWALAPUR)
|
1415005001NRG23300320230005868
|
31/03/2023
|
Kamlesha Devi
|
1415005001WL001300
|
Kamlesha Devi
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2FA
|
|
Kamlesha Devi
|
()
|
|
8
|
BUNJWAH
|
JK-09-020-006-002/135
(JAWALAPUR)
|
1415005001NRG23300320230005945
|
31/03/2023
|
MEHRAJ DIN
|
1415005001WL001305
|
MEHRAJ DIN
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D2DB
|
|
MEHRAJ DIN
|
()
|
|
9
|
BUNJWAH
|
JK-09-020-006-002/14
(JAWALAPUR)
|
1415005001NRG23300320230006063
|
31/03/2023
|
KIRTI RAJ
|
1415005001WL001316
|
KIRTI RAJ
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D306
|
|
KIRTI RAJ
|
()
|
|
10
|
BUNJWAH
|
JK-09-020-006-002/142
(JAWALAPUR)
|
1415005001NRG23300320230005946
|
31/03/2023
|
SHABIR AHMAD
|
1415005001WL001305
|
SHABIR AHMAD
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056CDA4
|
|
SHABIR AHMAD
|
()
|
|
11
|
BUNJWAH
|
JK-09-020-006-002/144
(JAWALAPUR)
|
1415005001NRG23300320230005948
|
31/03/2023
|
RIFTA BEGUM
|
1415005001WL001305
|
RIFTA BEGUM
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D351
|
|
RIFTA BEGUM
|
()
|
|
12
|
BUNJWAH
|
JK-09-020-006-002/149
(JAWALAPUR)
|
1415005001NRG23290320230005490
|
31/03/2023
|
RAZA MOHD
|
1415005001WL001273
|
RAZA MOHD
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2E9
|
|
RAZA MOHD
|
()
|
|
13
|
BUNJWAH
|
JK-09-020-006-002/149
(JAWALAPUR)
|
1415005001NRG23290320230005491
|
31/03/2023
|
Zarifa Begum
|
1415005001WL001273
|
Zarifa Begum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2ED
|
|
Zarifa Begum
|
()
|
|
14
|
BUNJWAH
|
JK-09-020-006-002/15
(JAWALAPUR)
|
1415005001NRG23300320230005904
|
31/03/2023
|
RAJNI DEVI
|
1415005001WL001303
|
RAJNI DEVI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D30F
|
|
RAJNI DEVI
|
()
|
|
15
|
BUNJWAH
|
JK-09-020-006-002/150
(JAWALAPUR)
|
1415005001NRG23290320230005493
|
31/03/2023
|
NAHIDA BEGUM
|
1415005001WL001273
|
NAHIDA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D33B
|
|
NAHIDA BEGUM
|
()
|
|
16
|
BUNJWAH
|
JK-09-020-006-002/153
(JAWALAPUR)
|
1415005001NRG23290320230005494
|
31/03/2023
|
MOHD YOUSUF
|
1415005001WL001273
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D346
|
|
MOHD YOUSUF
|
()
|
|
17
|
BUNJWAH
|
JK-09-020-006-002/153
(JAWALAPUR)
|
1415005001NRG23290320230005495
|
31/03/2023
|
Zahida Begum
|
1415005001WL001273
|
Zahida Begum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Rejected
|
05/05/2023
|
|
N04230056D2B2
|
No Such Account
|
|
|
|
18
|
BUNJWAH
|
JK-09-020-006-002/16
(JAWALAPUR)
|
1415005001NRG23300320230005905
|
31/03/2023
|
AJEET KUMAR
|
1415005001WL001303
|
AJEET KUMAR
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2F1
|
|
AJEET KUMAR
|
()
|
|
19
|
BUNJWAH
|
JK-09-020-006-002/162
(JAWALAPUR)
|
1415005001NRG23290320230005496
|
31/03/2023
|
MOHD HUSSAIN
|
1415005001WL001273
|
MOHD HUSSAIN
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D2CA
|
|
MOHD HUSSAIN
|
()
|
|
20
|
BUNJWAH
|
JK-09-020-006-002/162
(JAWALAPUR)
|
1415005001NRG23290320230005497
|
31/03/2023
|
Samreena begum
|
1415005001WL001273
|
Samreena begum
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D302
|
|
Samreena begum
|
()
|
|
21
|
BUNJWAH
|
JK-09-020-006-002/163
(JAWALAPUR)
|
1415005001NRG23290320230005499
|
31/03/2023
|
Farooq Ahmed
|
1415005001WL001273
|
Farooq Ahmed
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2C0
|
|
Farooq Ahmed
|
()
|
|
22
|
BUNJWAH
|
JK-09-020-006-002/163
(JAWALAPUR)
|
1415005001NRG23290320230005498
|
31/03/2023
|
FATIMA BEGUM
|
1415005001WL001273
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2BF
|
|
FATIMA BEGUM
|
()
|
|
23
|
BUNJWAH
|
JK-09-020-006-002/168
(JAWALAPUR)
|
1415005001NRG23300320230005949
|
31/03/2023
|
BASHIR AHMED
|
1415005001WL001305
|
BASHIR AHMED
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D352
|
|
BASHIR AHMED
|
()
|
|
24
|
BUNJWAH
|
JK-09-020-006-002/176-A
(JAWALAPUR)
|
1415005001NRG23300320230005950
|
31/03/2023
|
RUBINA
|
1415005001WL001305
|
RUBINA
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056CDA3
|
|
RUBINA
|
()
|
|
25
|
BUNJWAH
|
JK-09-020-006-002/180
(JAWALAPUR)
|
1415005001NRG23300320230005951
|
31/03/2023
|
AB RASHEED
|
1415005001WL001305
|
AB RASHEED
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2DA
|
|
AB RASHEED
|
()
|
|
26
|
BUNJWAH
|
JK-09-020-006-002/19
(JAWALAPUR)
|
1415005001NRG23300320230005907
|
31/03/2023
|
AMLA DEVI
|
1415005001WL001303
|
AMLA DEVI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2F7
|
|
AMLA DEVI
|
()
|
|
27
|
BUNJWAH
|
JK-09-020-006-002/20
(JAWALAPUR)
|
1415005001NRG23300320230005890
|
31/03/2023
|
AKTHARA BEGUM
|
1415005001WL001302
|
AKTHARA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D343
|
|
AKTHARA BEGUM
|
()
|
|
28
|
BUNJWAH
|
JK-09-020-006-002/20
(JAWALAPUR)
|
1415005001NRG23300320230005891
|
31/03/2023
|
AKTHARA BEGUM
|
1415005001WL001302
|
AKTHARA BEGUM
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D342
|
|
AKTHARA BEGUM
|
()
|
|
29
|
BUNJWAH
|
JK-09-020-006-002/283
(JAWALAPUR)
|
1415005001NRG23300320230006009
|
31/03/2023
|
MAH WALI
|
1415005001WL001313
|
MAH WALI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2D5
|
|
MAH WALI
|
()
|
|
30
|
BUNJWAH
|
JK-09-020-006-002/283
(JAWALAPUR)
|
1415005001NRG23300320230006010
|
31/03/2023
|
MAH WALI
|
1415005001WL001313
|
MAH WALI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D33E
|
|
MAH WALI
|
()
|
|
31
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006016
|
31/03/2023
|
Amina begum
|
1415005001WL001313
|
Amina begum
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D2BE
|
|
Amina begum
|
()
|
|
32
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006017
|
31/03/2023
|
MOHD MUSSA
|
1415005001WL001313
|
MOHD MUSSA
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D2BC
|
|
MOHD MUSSA
|
()
|
|
33
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006018
|
31/03/2023
|
MOHD MUSSA
|
1415005001WL001313
|
MOHD MUSSA
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D2BB
|
|
MOHD MUSSA
|
()
|
|
34
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006011
|
31/03/2023
|
MOHD MUSSA
|
1415005001WL001313
|
MOHD MUSSA
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2B7
|
|
MOHD MUSSA
|
()
|
|
35
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006012
|
31/03/2023
|
MOHD MUSSA
|
1415005001WL001313
|
MOHD MUSSA
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2B8
|
|
MOHD MUSSA
|
()
|
|
36
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006013
|
31/03/2023
|
MOHD MUSSA
|
1415005001WL001313
|
MOHD MUSSA
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2BA
|
|
MOHD MUSSA
|
()
|
|
37
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006014
|
31/03/2023
|
MOHD MUSSA
|
1415005001WL001313
|
MOHD MUSSA
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2B9
|
|
MOHD MUSSA
|
()
|
|
38
|
BUNJWAH
|
JK-09-020-006-002/294
(JAWALAPUR)
|
1415005001NRG23300320230006015
|
31/03/2023
|
MOHD MUSSA
|
1415005001WL001313
|
MOHD MUSSA
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D2BD
|
|
MOHD MUSSA
|
()
|
|
39
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006021
|
31/03/2023
|
Sony Begum
|
1415005001WL001313
|
Sony Begum
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D2DE
|
|
Sony Begum
|
()
|
|
40
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006032
|
31/03/2023
|
Banoo Begum
|
1415005001WL001313
|
Banoo Begum
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D2C4
|
|
Banoo Begum
|
()
|
|
41
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006033
|
31/03/2023
|
NOOR MOHD
|
1415005001WL001313
|
NOOR MOHD
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D2DF
|
|
NOOR MOHD
|
()
|
|
42
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006034
|
31/03/2023
|
NOOR MOHD
|
1415005001WL001313
|
NOOR MOHD
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D2E2
|
|
NOOR MOHD
|
()
|
|
43
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006027
|
31/03/2023
|
NOOR MOHD
|
1415005001WL001313
|
NOOR MOHD
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2E3
|
|
NOOR MOHD
|
()
|
|
44
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006028
|
31/03/2023
|
NOOR MOHD
|
1415005001WL001313
|
NOOR MOHD
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2E4
|
|
NOOR MOHD
|
()
|
|
45
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006029
|
31/03/2023
|
NOOR MOHD
|
1415005001WL001313
|
NOOR MOHD
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2E1
|
|
NOOR MOHD
|
()
|
|
46
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006030
|
31/03/2023
|
NOOR MOHD
|
1415005001WL001313
|
NOOR MOHD
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2E5
|
|
NOOR MOHD
|
()
|
|
47
|
BUNJWAH
|
JK-09-020-006-002/297
(JAWALAPUR)
|
1415005001NRG23300320230006031
|
31/03/2023
|
NOOR MOHD
|
1415005001WL001313
|
NOOR MOHD
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D2E0
|
|
NOOR MOHD
|
()
|
|
48
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006038
|
31/03/2023
|
SHEENA BEGUM
|
1415005001WL001313
|
SHEENA BEGUM
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D348
|
|
SHEENA BEGUM
|
()
|
|
49
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006039
|
31/03/2023
|
SHEENA BEGUM
|
1415005001WL001313
|
SHEENA BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D34C
|
|
SHEENA BEGUM
|
()
|
|
50
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006040
|
31/03/2023
|
SHEENA BEGUM
|
1415005001WL001313
|
SHEENA BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D34B
|
|
SHEENA BEGUM
|
()
|
|
51
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006041
|
31/03/2023
|
SHEENA BEGUM
|
1415005001WL001313
|
SHEENA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D34D
|
|
SHEENA BEGUM
|
()
|
|
52
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006042
|
31/03/2023
|
SHEENA BEGUM
|
1415005001WL001313
|
SHEENA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D34E
|
|
SHEENA BEGUM
|
()
|
|
53
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006035
|
31/03/2023
|
SHEENA BEGUM
|
1415005001WL001313
|
SHEENA BEGUM
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D34A
|
|
SHEENA BEGUM
|
()
|
|
54
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006036
|
31/03/2023
|
SHEENA BEGUM
|
1415005001WL001313
|
SHEENA BEGUM
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D349
|
|
SHEENA BEGUM
|
()
|
|
55
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006049
|
31/03/2023
|
Fatima
|
1415005001WL001313
|
Fatima
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Rejected
|
05/05/2023
|
|
N04230056D2AD
|
No Such Account
|
|
|
|
56
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006050
|
31/03/2023
|
Fatima
|
1415005001WL001313
|
Fatima
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Rejected
|
05/05/2023
|
|
N04230056D2AE
|
No Such Account
|
|
|
|
57
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006043
|
31/03/2023
|
Fatima
|
1415005001WL001313
|
Fatima
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Rejected
|
05/05/2023
|
|
N04230056D2AB
|
No Such Account
|
|
|
|
58
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006044
|
31/03/2023
|
Fatima
|
1415005001WL001313
|
Fatima
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Rejected
|
05/05/2023
|
|
N04230056D2AA
|
No Such Account
|
|
|
|
59
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006045
|
31/03/2023
|
Fatima
|
1415005001WL001313
|
Fatima
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
N04230056D2AF
|
No Such Account
|
|
|
|
60
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006046
|
31/03/2023
|
Fatima
|
1415005001WL001313
|
Fatima
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
N04230056D2B0
|
No Such Account
|
|
|
|
61
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006047
|
31/03/2023
|
Fatima
|
1415005001WL001313
|
Fatima
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Rejected
|
05/05/2023
|
|
N04230056D2AC
|
No Such Account
|
|
|
|
62
|
BUNJWAH
|
JK-09-020-006-002/33
(JAWALAPUR)
|
1415005001NRG23300320230006064
|
31/03/2023
|
SHABIR AHMAD
|
1415005001WL001316
|
SHABIR AHMAD
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D347
|
|
SHABIR AHMAD
|
()
|
|
63
|
BUNJWAH
|
JK-09-020-006-002/37
(JAWALAPUR)
|
1415005001NRG23300320230006065
|
31/03/2023
|
NISHA DEVI
|
1415005001WL001316
|
NISHA DEVI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D303
|
|
NISHA DEVI
|
()
|
|
64
|
BUNJWAH
|
JK-09-020-006-002/38
(JAWALAPUR)
|
1415005001NRG23300320230005896
|
31/03/2023
|
ABDUL SATAR
|
1415005001WL001302
|
ABDUL SATAR
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056CDA1
|
|
ABDUL SATAR
|
()
|
|
65
|
BUNJWAH
|
JK-09-020-006-002/38
(JAWALAPUR)
|
1415005001NRG23300320230005897
|
31/03/2023
|
ABDUL SATAR
|
1415005001WL001302
|
ABDUL SATAR
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056CDA2
|
|
ABDUL SATAR
|
()
|
|
66
|
BUNJWAH
|
JK-09-020-006-002/418
(JAWALAPUR)
|
1415005001NRG23300320230005869
|
31/03/2023
|
GULAB CHAND
|
1415005001WL001300
|
GULAB CHAND
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2F2
|
|
GULAB CHAND
|
()
|
|
67
|
BUNJWAH
|
JK-09-020-006-002/424
(JAWALAPUR)
|
1415005001NRG23310320230006340
|
31/03/2023
|
KHATOONA
|
1415005001WL001367
|
KHATOONA
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2D6
|
|
KHATOONA
|
()
|
|
68
|
BUNJWAH
|
JK-09-020-006-002/424
(JAWALAPUR)
|
1415005001NRG23310320230006341
|
31/03/2023
|
KHATOONA
|
1415005001WL001367
|
KHATOONA
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2D7
|
|
KHATOONA
|
()
|
|
69
|
BUNJWAH
|
JK-09-020-006-002/434
(JAWALAPUR)
|
1415005001NRG23310320230006283
|
31/03/2023
|
Atri Begum
|
1415005001WL001364
|
Atri Begum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D304
|
|
Atri Begum
|
()
|
|
70
|
BUNJWAH
|
JK-09-020-006-002/434
(JAWALAPUR)
|
1415005001NRG23310320230006282
|
31/03/2023
|
MOHD ISMAIL
|
1415005001WL001364
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2C5
|
|
MOHD ISMAIL
|
()
|
|
71
|
BUNJWAH
|
JK-09-020-006-002/435
(JAWALAPUR)
|
1415005001NRG23310320230006285
|
31/03/2023
|
RESHMA BEGUM
|
1415005001WL001364
|
RESHMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D307
|
|
RESHMA BEGUM
|
()
|
|
72
|
BUNJWAH
|
JK-09-020-006-002/435
(JAWALAPUR)
|
1415005001NRG23310320230006284
|
31/03/2023
|
SADDAM HUSSAIN
|
1415005001WL001364
|
SADDAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D305
|
|
SADDAM HUSSAIN
|
()
|
|
73
|
BUNJWAH
|
JK-09-020-006-002/437-A
(JAWALAPUR)
|
1415005001NRG23310320230006302
|
31/03/2023
|
Mohd Arif
|
1415005001WL001366
|
Mohd Arif
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
N04230056D2B5
|
No Such Account
|
|
|
|
74
|
BUNJWAH
|
JK-09-020-006-002/437-A
(JAWALAPUR)
|
1415005001NRG23310320230006303
|
31/03/2023
|
Mohd Arif
|
1415005001WL001366
|
Mohd Arif
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Rejected
|
05/05/2023
|
|
N04230056D2B4
|
No Such Account
|
|
|
|
75
|
BUNJWAH
|
JK-09-020-006-002/437-A
(JAWALAPUR)
|
1415005001NRG23310320230006300
|
31/03/2023
|
ZULIKHAN BEGUM
|
1415005001WL001366
|
ZULIKHAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D341
|
|
ZULIKHAN BEGUM
|
()
|
|
76
|
BUNJWAH
|
JK-09-020-006-002/437-A
(JAWALAPUR)
|
1415005001NRG23310320230006301
|
31/03/2023
|
ZULIKHAN BEGUM
|
1415005001WL001366
|
ZULIKHAN BEGUM
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D340
|
|
ZULIKHAN BEGUM
|
()
|
|
77
|
BUNJWAH
|
JK-09-020-006-002/439
(JAWALAPUR)
|
1415005001NRG23310320230006354
|
31/03/2023
|
FATIMA BEGUM
|
1415005001WL001368
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D2F3
|
|
FATIMA BEGUM
|
()
|
|
78
|
BUNJWAH
|
JK-09-020-006-002/439
(JAWALAPUR)
|
1415005001NRG23310320230006355
|
31/03/2023
|
FATIMA BEGUM
|
1415005001WL001368
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2F4
|
|
FATIMA BEGUM
|
()
|
|
79
|
BUNJWAH
|
JK-09-020-006-002/440
(JAWALAPUR)
|
1415005001NRG23310320230006306
|
31/03/2023
|
HASHIM DIN
|
1415005001WL001366
|
HASHIM DIN
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2EB
|
|
HASHIM DIN
|
()
|
|
80
|
BUNJWAH
|
JK-09-020-006-002/440
(JAWALAPUR)
|
1415005001NRG23310320230006307
|
31/03/2023
|
HASHIM DIN
|
1415005001WL001366
|
HASHIM DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2EC
|
|
HASHIM DIN
|
()
|
|
81
|
BUNJWAH
|
JK-09-020-006-002/442
(JAWALAPUR)
|
1415005001NRG23310320230006356
|
31/03/2023
|
MOHD SHAFI
|
1415005001WL001368
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2F5
|
|
MOHD SHAFI
|
()
|
|
82
|
BUNJWAH
|
JK-09-020-006-002/442
(JAWALAPUR)
|
1415005001NRG23310320230006357
|
31/03/2023
|
MOHD SHAFI
|
1415005001WL001368
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D2F6
|
|
MOHD SHAFI
|
()
|
|
83
|
BUNJWAH
|
JK-09-020-006-002/443
(JAWALAPUR)
|
1415005001NRG23310320230006286
|
31/03/2023
|
MOHD SAI
|
1415005001WL001364
|
MOHD SAI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2CF
|
|
MOHD SAI
|
()
|
|
84
|
BUNJWAH
|
JK-09-020-006-002/444
(JAWALAPUR)
|
1415005001NRG23310320230006287
|
31/03/2023
|
SADDAM HUSSAIN
|
1415005001WL001364
|
SADDAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D350
|
|
SADDAM HUSSAIN
|
()
|
|
85
|
BUNJWAH
|
JK-09-020-006-002/444
(JAWALAPUR)
|
1415005001NRG23310320230006288
|
31/03/2023
|
Saleema begum
|
1415005001WL001364
|
Saleema begum
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D309
|
|
Saleema begum
|
()
|
|
86
|
BUNJWAH
|
JK-09-020-006-002/448-A
(JAWALAPUR)
|
1415005001NRG23310320230006342
|
31/03/2023
|
MOHD. ABDULLAH
|
1415005001WL001367
|
MOHD. ABDULLAH
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2EF
|
|
MOHD. ABDULLAH
|
()
|
|
87
|
BUNJWAH
|
JK-09-020-006-002/448-A
(JAWALAPUR)
|
1415005001NRG23310320230006343
|
31/03/2023
|
MOHD. ABDULLAH
|
1415005001WL001367
|
MOHD. ABDULLAH
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2F0
|
|
MOHD. ABDULLAH
|
()
|
|
88
|
BUNJWAH
|
JK-09-020-006-002/45
(JAWALAPUR)
|
1415005001NRG23300320230005900
|
31/03/2023
|
UTTAM KUMAR
|
1415005001WL001302
|
UTTAM KUMAR
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2DC
|
|
UTTAM KUMAR
|
()
|
|
89
|
BUNJWAH
|
JK-09-020-006-002/45
(JAWALAPUR)
|
1415005001NRG23300320230005901
|
31/03/2023
|
UTTAM KUMAR
|
1415005001WL001302
|
UTTAM KUMAR
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2DD
|
|
UTTAM KUMAR
|
()
|
|
90
|
BUNJWAH
|
JK-09-020-006-002/450-A
(JAWALAPUR)
|
1415005001NRG23310320230006308
|
31/03/2023
|
MOHD ISMAIL
|
1415005001WL001366
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2D8
|
|
MOHD ISMAIL
|
()
|
|
91
|
BUNJWAH
|
JK-09-020-006-002/450-A
(JAWALAPUR)
|
1415005001NRG23310320230006309
|
31/03/2023
|
MOHD ISMAIL
|
1415005001WL001366
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2D9
|
|
MOHD ISMAIL
|
()
|
|
92
|
BUNJWAH
|
JK-09-020-006-002/450-A
(JAWALAPUR)
|
1415005001NRG23310320230006310
|
31/03/2023
|
Zulfa Begum
|
1415005001WL001366
|
Zulfa Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2C6
|
|
Zulfa Begum
|
()
|
|
93
|
BUNJWAH
|
JK-09-020-006-002/450-A
(JAWALAPUR)
|
1415005001NRG23310320230006311
|
31/03/2023
|
Zulfa Begum
|
1415005001WL001366
|
Zulfa Begum
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2C7
|
|
Zulfa Begum
|
()
|
|
94
|
BUNJWAH
|
JK-09-020-006-002/451-A
(JAWALAPUR)
|
1415005001NRG23310320230006346
|
31/03/2023
|
AB. QAYOOM
|
1415005001WL001367
|
AB. QAYOOM
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2FE
|
|
AB. QAYOOM
|
()
|
|
95
|
BUNJWAH
|
JK-09-020-006-002/451-A
(JAWALAPUR)
|
1415005001NRG23310320230006347
|
31/03/2023
|
AB. QAYOOM
|
1415005001WL001367
|
AB. QAYOOM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2FD
|
|
AB. QAYOOM
|
()
|
|
96
|
BUNJWAH
|
JK-09-020-006-002/452
(JAWALAPUR)
|
1415005001NRG23310320230006348
|
31/03/2023
|
AMINA BEGUM
|
1415005001WL001367
|
AMINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2C2
|
|
AMINA BEGUM
|
()
|
|
97
|
BUNJWAH
|
JK-09-020-006-002/452
(JAWALAPUR)
|
1415005001NRG23310320230006349
|
31/03/2023
|
AMINA BEGUM
|
1415005001WL001367
|
AMINA BEGUM
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2C3
|
|
AMINA BEGUM
|
()
|
|
98
|
BUNJWAH
|
JK-09-020-006-002/456
(JAWALAPUR)
|
1415005001NRG23310320230006296
|
31/03/2023
|
SAKINA BEGUM
|
1415005001WL001365
|
SAKINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2F9
|
|
SAKINA BEGUM
|
()
|
|
99
|
BUNJWAH
|
JK-09-020-006-002/457
(JAWALAPUR)
|
1415005001NRG23310320230006314
|
31/03/2023
|
ALI HUSSAIN
|
1415005001WL001366
|
ALI HUSSAIN
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2C8
|
|
ALI HUSSAIN
|
()
|
|
100
|
BUNJWAH
|
JK-09-020-006-002/457
(JAWALAPUR)
|
1415005001NRG23310320230006315
|
31/03/2023
|
ALI HUSSAIN
|
1415005001WL001366
|
ALI HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2C9
|
|
ALI HUSSAIN
|
()
|
|
101
|
BUNJWAH
|
JK-09-020-006-002/457
(JAWALAPUR)
|
1415005001NRG23310320230006312
|
31/03/2023
|
Safoora Begum
|
1415005001WL001366
|
Safoora Begum
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2D4
|
|
Safoora Begum
|
()
|
|
102
|
BUNJWAH
|
JK-09-020-006-002/457
(JAWALAPUR)
|
1415005001NRG23310320230006313
|
31/03/2023
|
Safoora Begum
|
1415005001WL001366
|
Safoora Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2D3
|
|
Safoora Begum
|
()
|
|
103
|
BUNJWAH
|
JK-09-020-006-002/459
(JAWALAPUR)
|
1415005001NRG23310320230006316
|
31/03/2023
|
BASHIR AHMAD
|
1415005001WL001366
|
BASHIR AHMAD
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2CD
|
|
BASHIR AHMAD
|
()
|
|
104
|
BUNJWAH
|
JK-09-020-006-002/459
(JAWALAPUR)
|
1415005001NRG23310320230006317
|
31/03/2023
|
BASHIR AHMAD
|
1415005001WL001366
|
BASHIR AHMAD
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2CE
|
|
BASHIR AHMAD
|
()
|
|
105
|
BUNJWAH
|
JK-09-020-006-002/459
(JAWALAPUR)
|
1415005001NRG23310320230006318
|
31/03/2023
|
Saida Begum
|
1415005001WL001366
|
Saida Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2E7
|
|
Saida Begum
|
()
|
|
106
|
BUNJWAH
|
JK-09-020-006-002/459
(JAWALAPUR)
|
1415005001NRG23310320230006319
|
31/03/2023
|
Saida Begum
|
1415005001WL001366
|
Saida Begum
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2E6
|
|
Saida Begum
|
()
|
|
107
|
BUNJWAH
|
JK-09-020-006-002/463
(JAWALAPUR)
|
1415005001NRG23310320230006297
|
31/03/2023
|
NAGEENA BEGUM
|
1415005001WL001365
|
NAGEENA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
N04230056D2B3
|
No Such Account
|
|
|
|
108
|
BUNJWAH
|
JK-09-020-006-002/464
(JAWALAPUR)
|
1415005001NRG23310320230006298
|
31/03/2023
|
ROOMA BEGUM
|
1415005001WL001365
|
ROOMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2FF
|
|
ROOMA BEGUM
|
()
|
|
109
|
BUNJWAH
|
JK-09-020-006-002/467
(JAWALAPUR)
|
1415005001NRG23310320230006290
|
31/03/2023
|
RESHMA GEGUM
|
1415005001WL001364
|
RESHMA GEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2A8
|
|
RESHMA GEGUM
|
()
|
|
110
|
BUNJWAH
|
JK-09-020-006-002/469
(JAWALAPUR)
|
1415005001NRG23310320230006350
|
31/03/2023
|
ZAHIDA
|
1415005001WL001367
|
ZAHIDA
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D300
|
|
ZAHIDA
|
()
|
|
111
|
BUNJWAH
|
JK-09-020-006-002/469
(JAWALAPUR)
|
1415005001NRG23310320230006351
|
31/03/2023
|
ZAHIDA
|
1415005001WL001367
|
ZAHIDA
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D301
|
|
ZAHIDA
|
()
|
|
112
|
BUNJWAH
|
JK-09-020-006-002/472
(JAWALAPUR)
|
1415005001NRG23310320230006328
|
31/03/2023
|
ABDUL LATIEF
|
1415005001WL001366
|
ABDUL LATIEF
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056CDA6
|
|
ABDUL LATIEF
|
()
|
|
113
|
BUNJWAH
|
JK-09-020-006-002/472
(JAWALAPUR)
|
1415005001NRG23310320230006329
|
31/03/2023
|
ABDUL LATIEF
|
1415005001WL001366
|
ABDUL LATIEF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056CDA5
|
|
ABDUL LATIEF
|
()
|
|
114
|
BUNJWAH
|
JK-09-020-006-002/472
(JAWALAPUR)
|
1415005001NRG23310320230006330
|
31/03/2023
|
KHATOONA
|
1415005001WL001366
|
KHATOONA
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2D1
|
|
KHATOONA
|
()
|
|
115
|
BUNJWAH
|
JK-09-020-006-002/472
(JAWALAPUR)
|
1415005001NRG23310320230006331
|
31/03/2023
|
KHATOONA
|
1415005001WL001366
|
KHATOONA
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2D2
|
|
KHATOONA
|
()
|
|
116
|
BUNJWAH
|
JK-09-020-006-002/473
(JAWALAPUR)
|
1415005001NRG23310320230006293
|
31/03/2023
|
MOHD ASLAM
|
1415005001WL001364
|
MOHD ASLAM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
N04230056D2B1
|
No Such Account
|
|
|
|
117
|
BUNJWAH
|
JK-09-020-006-002/473
(JAWALAPUR)
|
1415005001NRG23310320230006292
|
31/03/2023
|
Reshma Begum
|
1415005001WL001364
|
Reshma Begum
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D2FC
|
|
Reshma Begum
|
()
|
|
118
|
BUNJWAH
|
JK-09-020-006-002/477
(JAWALAPUR)
|
1415005001NRG23290320230005500
|
31/03/2023
|
ARFA BEGUM
|
1415005001WL001273
|
ARFA BEGUM
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D308
|
|
ARFA BEGUM
|
()
|
|
119
|
BUNJWAH
|
JK-09-020-006-002/477
(JAWALAPUR)
|
1415005001NRG23290320230005501
|
31/03/2023
|
Zubair Ahmed
|
1415005001WL001273
|
Zubair Ahmed
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D30E
|
|
Zubair Ahmed
|
()
|
|
120
|
BUNJWAH
|
JK-09-020-006-002/479
(JAWALAPUR)
|
1415005001NRG23300320230005909
|
31/03/2023
|
SHARDA DEVI
|
1415005001WL001303
|
SHARDA DEVI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2D0
|
|
SHARDA DEVI
|
()
|
|
121
|
BUNJWAH
|
JK-09-020-006-002/481
(JAWALAPUR)
|
1415005001NRG23310320230006334
|
31/03/2023
|
MOHD. AYOUB
|
1415005001WL001366
|
MOHD. AYOUB
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D344
|
|
MOHD. AYOUB
|
()
|
|
122
|
BUNJWAH
|
JK-09-020-006-002/481
(JAWALAPUR)
|
1415005001NRG23310320230006335
|
31/03/2023
|
MOHD. AYOUB
|
1415005001WL001366
|
MOHD. AYOUB
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D345
|
|
MOHD. AYOUB
|
()
|
|
123
|
BUNJWAH
|
JK-09-020-006-002/483
(JAWALAPUR)
|
1415005001NRG23300320230006067
|
31/03/2023
|
RATNA DEVI
|
1415005001WL001316
|
RATNA DEVI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D33D
|
|
RATNA DEVI
|
()
|
|
124
|
BUNJWAH
|
JK-09-020-006-002/484
(JAWALAPUR)
|
1415005001NRG23310320230006338
|
31/03/2023
|
MASROO BEGUM
|
1415005001WL001366
|
MASROO BEGUM
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D2CB
|
|
MASROO BEGUM
|
()
|
|
125
|
BUNJWAH
|
JK-09-020-006-002/484
(JAWALAPUR)
|
1415005001NRG23310320230006339
|
31/03/2023
|
MASROO BEGUM
|
1415005001WL001366
|
MASROO BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2CC
|
|
MASROO BEGUM
|
()
|
|
126
|
BUNJWAH
|
JK-09-020-006-002/484
(JAWALAPUR)
|
1415005001NRG23310320230006336
|
31/03/2023
|
Raham Ali
|
1415005001WL001366
|
Raham Ali
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D30A
|
|
Raham Ali
|
()
|
|
127
|
BUNJWAH
|
JK-09-020-006-002/484
(JAWALAPUR)
|
1415005001NRG23310320230006337
|
31/03/2023
|
Raham Ali
|
1415005001WL001366
|
Raham Ali
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D30B
|
|
Raham Ali
|
()
|
|
128
|
BUNJWAH
|
JK-09-020-006-002/497
(JAWALAPUR)
|
1415005001NRG23310320230006299
|
31/03/2023
|
SAIF ALI
|
1415005001WL001365
|
SAIF ALI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D33A
|
|
SAIF ALI
|
()
|
|
129
|
BUNJWAH
|
JK-09-020-006-002/50
(JAWALAPUR)
|
1415005001NRG23300320230005910
|
31/03/2023
|
SEEMA DEVI
|
1415005001WL001303
|
SEEMA DEVI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D2FB
|
|
SEEMA DEVI
|
()
|
|
130
|
BUNJWAH
|
JK-09-020-006-002/52
(JAWALAPUR)
|
1415005001NRG23300320230005902
|
31/03/2023
|
sanjokta devi
|
1415005001WL001302
|
sanjokta devi
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D339
|
|
sanjokta devi
|
()
|
|
131
|
BUNJWAH
|
JK-09-020-006-002/52
(JAWALAPUR)
|
1415005001NRG23300320230005903
|
31/03/2023
|
sanjokta devi
|
1415005001WL001302
|
sanjokta devi
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D338
|
|
sanjokta devi
|
()
|
|
132
|
BUNJWAH
|
JK-09-020-006-002/53
(JAWALAPUR)
|
1415005001NRG23300320230005911
|
31/03/2023
|
GUDDI DEVI
|
1415005001WL001303
|
GUDDI DEVI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D33F
|
|
GUDDI DEVI
|
()
|
|
133
|
BUNJWAH
|
JK-09-020-006-002/70
(JAWALAPUR)
|
1415005001NRG23300320230005871
|
31/03/2023
|
Saleema begum
|
1415005001WL001300
|
Saleema begum
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2F8
|
|
Saleema begum
|
()
|
|
134
|
BUNJWAH
|
JK-09-020-006-002/71
(JAWALAPUR)
|
1415005001NRG23300320230005873
|
31/03/2023
|
Nusrata Begum
|
1415005001WL001300
|
Nusrata Begum
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2EE
|
|
Nusrata Begum
|
()
|
|
135
|
BUNJWAH
|
JK-09-020-006-002/74
(JAWALAPUR)
|
1415005001NRG23300320230005874
|
31/03/2023
|
ABDUL JABBAR
|
1415005001WL001300
|
ABDUL JABBAR
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D33C
|
|
ABDUL JABBAR
|
()
|
|
136
|
BUNJWAH
|
JK-09-020-006-002/74
(JAWALAPUR)
|
1415005001NRG23300320230005875
|
31/03/2023
|
Shamima Begum
|
1415005001WL001300
|
Shamima Begum
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D2A7
|
|
Shamima Begum
|
()
|
|
137
|
BUNJWAH
|
JK-09-020-006-002/92
(JAWALAPUR)
|
1415005001NRG23300320230005879
|
31/03/2023
|
Mohd irshad
|
1415005001WL001300
|
Mohd irshad
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D2B6
|
|
Mohd irshad
|
()
|
|
138
|
BUNJWAH
|
JK-15-005-001-002/489
(JAWALAPUR)
|
1415005001NRG23310320230006362
|
31/03/2023
|
Shabnam Begum
|
1415005001WL001368
|
Shabnam Begum
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D30D
|
|
Shabnam Begum
|
()
|
|
139
|
BUNJWAH
|
JK-15-005-001-002/489
(JAWALAPUR)
|
1415005001NRG23310320230006363
|
31/03/2023
|
Shabnam Begum
|
1415005001WL001368
|
Shabnam Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D30C
|
|
Shabnam Begum
|
()
|
|
140
|
BUNJWAH
|
JK-15-005-001-002/491
(JAWALAPUR)
|
1415005001NRG23300320230006068
|
31/03/2023
|
BIHARI LAL
|
1415005001WL001316
|
BIHARI LAL
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D34F
|
|
BIHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155495
|
155495
|
|
|
|
|
|
|
|
|
141
|
BUNJWAH
|
JK-09-020-006-002/101
(JAWALAPUR)
|
1415005001NRG23300320230005859
|
31/03/2023
|
VED RAJ
|
1415005001WL001300
|
VED RAJ
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D353
|
|
VED RAJ
|
()
|
|
142
|
BUNJWAH
|
JK-09-020-006-002/107
(JAWALAPUR)
|
1415005001NRG23300320230005861
|
31/03/2023
|
ABDUL MAJEED
|
1415005001WL001300
|
ABDUL MAJEED
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D354
|
|
ABDUL MAJEED
|
()
|
|
143
|
BUNJWAH
|
JK-09-020-006-002/134
(JAWALAPUR)
|
1415005001NRG23300320230005944
|
31/03/2023
|
SHER MOHD
|
1415005001WL001305
|
SHER MOHD
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D335
|
|
SHER MOHD
|
()
|
|
144
|
BUNJWAH
|
JK-09-020-006-002/143
(JAWALAPUR)
|
1415005001NRG23300320230005947
|
31/03/2023
|
ASHIQ HUSSAIN
|
1415005001WL001305
|
ASHIQ HUSSAIN
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D31A
|
|
ASHIQ HUSSAIN
|
()
|
|
145
|
BUNJWAH
|
JK-09-020-006-002/150
(JAWALAPUR)
|
1415005001NRG23290320230005492
|
31/03/2023
|
MOHD TAZEEM
|
1415005001WL001273
|
MOHD TAZEEM
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D311
|
|
MOHD TAZEEM
|
()
|
|
146
|
BUNJWAH
|
JK-09-020-006-002/18
(JAWALAPUR)
|
1415005001NRG23300320230005906
|
31/03/2023
|
SAMITRA DEVI
|
1415005001WL001303
|
SAMITRA DEVI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D315
|
|
SAMITRA DEVI
|
()
|
|
147
|
BUNJWAH
|
JK-09-020-006-002/21
(JAWALAPUR)
|
1415005001NRG23300320230005892
|
31/03/2023
|
GULNAZA BEGUM
|
1415005001WL001302
|
GULNAZA BEGUM
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D316
|
|
GULNAZA BEGUM
|
()
|
|
148
|
BUNJWAH
|
JK-09-020-006-002/21
(JAWALAPUR)
|
1415005001NRG23300320230005893
|
31/03/2023
|
GULNAZA BEGUM
|
1415005001WL001302
|
GULNAZA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D317
|
|
GULNAZA BEGUM
|
()
|
|
149
|
BUNJWAH
|
JK-09-020-006-002/271-A
(JAWALAPUR)
|
1415005001NRG23300320230006002
|
31/03/2023
|
TALIB HUSSAIN
|
1415005001WL001313
|
TALIB HUSSAIN
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D31C
|
|
TALIB HUSSAIN
|
()
|
|
150
|
BUNJWAH
|
JK-09-020-006-002/271-A
(JAWALAPUR)
|
1415005001NRG23300320230006003
|
31/03/2023
|
TALIB HUSSAIN
|
1415005001WL001313
|
TALIB HUSSAIN
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D31D
|
|
TALIB HUSSAIN
|
()
|
|
151
|
BUNJWAH
|
JK-09-020-006-002/271-A
(JAWALAPUR)
|
1415005001NRG23300320230006004
|
31/03/2023
|
TALIB HUSSAIN
|
1415005001WL001313
|
TALIB HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D31E
|
|
TALIB HUSSAIN
|
()
|
|
152
|
BUNJWAH
|
JK-09-020-006-002/271-A
(JAWALAPUR)
|
1415005001NRG23300320230006005
|
31/03/2023
|
TALIB HUSSAIN
|
1415005001WL001313
|
TALIB HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D322
|
|
TALIB HUSSAIN
|
()
|
|
153
|
BUNJWAH
|
JK-09-020-006-002/271-A
(JAWALAPUR)
|
1415005001NRG23300320230006006
|
31/03/2023
|
TALIB HUSSAIN
|
1415005001WL001313
|
TALIB HUSSAIN
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D321
|
|
TALIB HUSSAIN
|
()
|
|
154
|
BUNJWAH
|
JK-09-020-006-002/271-A
(JAWALAPUR)
|
1415005001NRG23300320230006007
|
31/03/2023
|
TALIB HUSSAIN
|
1415005001WL001313
|
TALIB HUSSAIN
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D31F
|
|
TALIB HUSSAIN
|
()
|
|
155
|
BUNJWAH
|
JK-09-020-006-002/271-A
(JAWALAPUR)
|
1415005001NRG23300320230006008
|
31/03/2023
|
TALIB HUSSAIN
|
1415005001WL001313
|
TALIB HUSSAIN
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230056D320
|
|
TALIB HUSSAIN
|
()
|
|
156
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006019
|
31/03/2023
|
NOOR MAI
|
1415005001WL001313
|
NOOR MAI
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Rejected
|
05/05/2023
|
|
N04230056D327
|
Account closed
|
|
|
|
157
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006020
|
31/03/2023
|
NOOR MAI
|
1415005001WL001313
|
NOOR MAI
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Rejected
|
05/05/2023
|
|
N04230056D328
|
Account closed
|
|
|
|
158
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006022
|
31/03/2023
|
NOOR MAI
|
1415005001WL001313
|
NOOR MAI
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Rejected
|
05/05/2023
|
|
N04230056D329
|
Account closed
|
|
|
|
159
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006023
|
31/03/2023
|
NOOR MAI
|
1415005001WL001313
|
NOOR MAI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
N04230056D32B
|
Account closed
|
|
|
|
160
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006024
|
31/03/2023
|
NOOR MAI
|
1415005001WL001313
|
NOOR MAI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
N04230056D326
|
Account closed
|
|
|
|
161
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006025
|
31/03/2023
|
NOOR MAI
|
1415005001WL001313
|
NOOR MAI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Rejected
|
05/05/2023
|
|
N04230056D32A
|
Account closed
|
|
|
|
162
|
BUNJWAH
|
JK-09-020-006-002/295
(JAWALAPUR)
|
1415005001NRG23300320230006026
|
31/03/2023
|
NOOR MAI
|
1415005001WL001313
|
NOOR MAI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Rejected
|
05/05/2023
|
|
N04230056D32C
|
Account closed
|
|
|
|
163
|
BUNJWAH
|
JK-09-020-006-002/299
(JAWALAPUR)
|
1415005001NRG23300320230006037
|
31/03/2023
|
Mohd Shafi
|
1415005001WL001313
|
Mohd Shafi
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230056D35D
|
|
Mohd Shafi
|
()
|
|
164
|
BUNJWAH
|
JK-09-020-006-002/314
(JAWALAPUR)
|
1415005001NRG23300320230006048
|
31/03/2023
|
ASHIQ HUSSAIN
|
1415005001WL001313
|
ASHIQ HUSSAIN
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Rejected
|
05/05/2023
|
|
N04230056D35F
|
Account closed
|
|
|
|
165
|
BUNJWAH
|
JK-09-020-006-002/35
(JAWALAPUR)
|
1415005001NRG23300320230005894
|
31/03/2023
|
REETA DEVI
|
1415005001WL001302
|
REETA DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D337
|
|
REETA DEVI
|
()
|
|
166
|
BUNJWAH
|
JK-09-020-006-002/35
(JAWALAPUR)
|
1415005001NRG23300320230005895
|
31/03/2023
|
REETA DEVI
|
1415005001WL001302
|
REETA DEVI
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D336
|
|
REETA DEVI
|
()
|
|
167
|
BUNJWAH
|
JK-09-020-006-002/428
(JAWALAPUR)
|
1415005001NRG23310320230006352
|
31/03/2023
|
SAKINA BEGUM
|
1415005001WL001368
|
SAKINA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D314
|
|
SAKINA BEGUM
|
()
|
|
168
|
BUNJWAH
|
JK-09-020-006-002/428
(JAWALAPUR)
|
1415005001NRG23310320230006353
|
31/03/2023
|
SAKINA BEGUM
|
1415005001WL001368
|
SAKINA BEGUM
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D313
|
|
SAKINA BEGUM
|
()
|
|
169
|
BUNJWAH
|
JK-09-020-006-002/440
(JAWALAPUR)
|
1415005001NRG23310320230006304
|
31/03/2023
|
RUQAYA
|
1415005001WL001366
|
RUQAYA
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D323
|
|
RUQAYA
|
()
|
|
170
|
BUNJWAH
|
JK-09-020-006-002/440
(JAWALAPUR)
|
1415005001NRG23310320230006305
|
31/03/2023
|
RUQAYA
|
1415005001WL001366
|
RUQAYA
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D324
|
|
RUQAYA
|
()
|
|
171
|
BUNJWAH
|
JK-09-020-006-002/445
(JAWALAPUR)
|
1415005001NRG23310320230006289
|
31/03/2023
|
HASHMA BEGUM
|
1415005001WL001364
|
HASHMA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D318
|
|
HASHMA BEGUM
|
()
|
|
172
|
BUNJWAH
|
JK-09-020-006-002/447
(JAWALAPUR)
|
1415005001NRG23310320230006358
|
31/03/2023
|
RUBINA BEGUM
|
1415005001WL001368
|
RUBINA BEGUM
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D332
|
|
RUBINA BEGUM
|
()
|
|
173
|
BUNJWAH
|
JK-09-020-006-002/447
(JAWALAPUR)
|
1415005001NRG23310320230006359
|
31/03/2023
|
RUBINA BEGUM
|
1415005001WL001368
|
RUBINA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D331
|
|
RUBINA BEGUM
|
()
|
|
174
|
BUNJWAH
|
JK-09-020-006-002/449-A
(JAWALAPUR)
|
1415005001NRG23310320230006344
|
31/03/2023
|
MOHD YOUSUF
|
1415005001WL001367
|
MOHD YOUSUF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D334
|
|
MOHD YOUSUF
|
()
|
|
175
|
BUNJWAH
|
JK-09-020-006-002/449-A
(JAWALAPUR)
|
1415005001NRG23310320230006345
|
31/03/2023
|
MOHD YOUSUF
|
1415005001WL001367
|
MOHD YOUSUF
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D333
|
|
MOHD YOUSUF
|
()
|
|
176
|
BUNJWAH
|
JK-09-020-006-002/454
(JAWALAPUR)
|
1415005001NRG23310320230006294
|
31/03/2023
|
AMINA BEGUM
|
1415005001WL001365
|
AMINA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D35E
|
|
AMINA BEGUM
|
()
|
|
177
|
BUNJWAH
|
JK-09-020-006-002/455
(JAWALAPUR)
|
1415005001NRG23310320230006295
|
31/03/2023
|
MOHD YOUSUF
|
1415005001WL001365
|
MOHD YOUSUF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D325
|
|
MOHD YOUSUF
|
()
|
|
178
|
BUNJWAH
|
JK-09-020-006-002/465
(JAWALAPUR)
|
1415005001NRG23310320230006322
|
31/03/2023
|
MUNEERA BEGUM
|
1415005001WL001366
|
MUNEERA BEGUM
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D359
|
|
MUNEERA BEGUM
|
()
|
|
179
|
BUNJWAH
|
JK-09-020-006-002/465
(JAWALAPUR)
|
1415005001NRG23310320230006323
|
31/03/2023
|
MUNEERA BEGUM
|
1415005001WL001366
|
MUNEERA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D358
|
|
MUNEERA BEGUM
|
()
|
|
180
|
BUNJWAH
|
JK-09-020-006-002/465
(JAWALAPUR)
|
1415005001NRG23310320230006320
|
31/03/2023
|
Shabina
|
1415005001WL001366
|
Shabina
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D330
|
|
Shabina
|
()
|
|
181
|
BUNJWAH
|
JK-09-020-006-002/465
(JAWALAPUR)
|
1415005001NRG23310320230006321
|
31/03/2023
|
Shabina
|
1415005001WL001366
|
Shabina
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D32F
|
|
Shabina
|
()
|
|
182
|
BUNJWAH
|
JK-09-020-006-002/467
(JAWALAPUR)
|
1415005001NRG23310320230006291
|
31/03/2023
|
NOOR ALI
|
1415005001WL001364
|
NOOR ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D31B
|
|
NOOR ALI
|
()
|
|
183
|
BUNJWAH
|
JK-09-020-006-002/468
(JAWALAPUR)
|
1415005001NRG23310320230006324
|
31/03/2023
|
MOHD YAQOOB
|
1415005001WL001366
|
MOHD YAQOOB
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D35B
|
|
MOHD YAQOOB
|
()
|
|
184
|
BUNJWAH
|
JK-09-020-006-002/468
(JAWALAPUR)
|
1415005001NRG23310320230006325
|
31/03/2023
|
MOHD YAQOOB
|
1415005001WL001366
|
MOHD YAQOOB
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D35A
|
|
MOHD YAQOOB
|
()
|
|
185
|
BUNJWAH
|
JK-09-020-006-002/47
(JAWALAPUR)
|
1415005001NRG23300320230006066
|
31/03/2023
|
HANTI DEVI
|
1415005001WL001316
|
HANTI DEVI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D360
|
|
HANTI DEVI
|
()
|
|
186
|
BUNJWAH
|
JK-09-020-006-002/470
(JAWALAPUR)
|
1415005001NRG23310320230006360
|
31/03/2023
|
MOHD SADEEQ
|
1415005001WL001368
|
MOHD SADEEQ
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D357
|
|
MOHD SADEEQ
|
()
|
|
187
|
BUNJWAH
|
JK-09-020-006-002/470
(JAWALAPUR)
|
1415005001NRG23310320230006361
|
31/03/2023
|
MOHD SADEEQ
|
1415005001WL001368
|
MOHD SADEEQ
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230056D356
|
|
MOHD SADEEQ
|
()
|
|
188
|
BUNJWAH
|
JK-09-020-006-002/481
(JAWALAPUR)
|
1415005001NRG23310320230006332
|
31/03/2023
|
KHATONA BEGUM
|
1415005001WL001366
|
KHATONA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D32E
|
|
KHATONA BEGUM
|
()
|
|
189
|
BUNJWAH
|
JK-09-020-006-002/481
(JAWALAPUR)
|
1415005001NRG23310320230006333
|
31/03/2023
|
KHATONA BEGUM
|
1415005001WL001366
|
KHATONA BEGUM
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D32D
|
|
KHATONA BEGUM
|
()
|
|
190
|
BUNJWAH
|
JK-09-020-006-002/70
(JAWALAPUR)
|
1415005001NRG23300320230005870
|
31/03/2023
|
MOHD. RAMZAN
|
1415005001WL001300
|
MOHD. RAMZAN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D312
|
|
MOHD. RAMZAN
|
()
|
|
191
|
BUNJWAH
|
JK-09-020-006-002/91
(JAWALAPUR)
|
1415005001NRG23300320230005877
|
31/03/2023
|
Fatima Begum
|
1415005001WL001300
|
Fatima Begum
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D355
|
|
Fatima Begum
|
()
|
|
192
|
BUNJWAH
|
JK-09-020-006-002/91
(JAWALAPUR)
|
1415005001NRG23300320230005876
|
31/03/2023
|
MOHD. ASSADULLAH
|
1415005001WL001300
|
MOHD. ASSADULLAH
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D319
|
|
MOHD. ASSADULLAH
|
()
|
|
193
|
BUNJWAH
|
JK-09-020-006-002/92
(JAWALAPUR)
|
1415005001NRG23300320230005878
|
31/03/2023
|
SHAGUFTA BEGUM
|
1415005001WL001300
|
SHAGUFTA BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D35C
|
|
SHAGUFTA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57658
|
57658
|
|
|
|
|
|
|
|
|
194
|
BUNJWAH
|
JK-09-020-006-002/187
(JAWALAPUR)
|
1415005001NRG23300320230005952
|
31/03/2023
|
SHAMAS DIN
|
1415005001WL001305
|
SHAMAS DIN
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D361
|
|
SHAMAS DIN
|
()
|
|
195
|
BUNJWAH
|
JK-09-020-006-002/468
(JAWALAPUR)
|
1415005001NRG23310320230006326
|
31/03/2023
|
MOHD IDREES
|
1415005001WL001366
|
MOHD IDREES
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D362
|
|
MOHD IDREES
|
()
|
|
196
|
BUNJWAH
|
JK-09-020-006-002/468
(JAWALAPUR)
|
1415005001NRG23310320230006327
|
31/03/2023
|
MOHD IDREES
|
1415005001WL001366
|
MOHD IDREES
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D363
|
|
MOHD IDREES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
197
|
BUNJWAH
|
JK-09-020-006-002/120
(JAWALAPUR)
|
1415005001NRG23300320230005865
|
31/03/2023
|
GULAB CHAND
|
1415005001WL001300
|
GULAB CHAND
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D364
|
|
GULAB CHAND
|
()
|
|
198
|
BUNJWAH
|
JK-09-020-006-002/71
(JAWALAPUR)
|
1415005001NRG23300320230005872
|
31/03/2023
|
TASLEEMA BEGUM
|
1415005001WL001300
|
TASLEEMA BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230056D365
|
|
TASLEEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
199
|
BUNJWAH
|
JK-09-020-006-002/23
(JAWALAPUR)
|
1415005001NRG23300320230005908
|
31/03/2023
|
NIRMALA DEVI
|
1415005001WL001303
|
NIRMALA DEVI
|
00415
|
SBIN0003659
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N04230056D366
|
|
MRS NIRMALA DEVI
|
()
|
|
200
|
BUNJWAH
|
JK-09-020-006-002/41
(JAWALAPUR)
|
1415005001NRG23300320230005898
|
31/03/2023
|
BIPPAN LAL
|
1415005001WL001302
|
BIPPAN LAL
|
00415
|
SBIN0003659
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N04230056D368
|
|
MR BIPPAL KUMAR
|
()
|
|
201
|
BUNJWAH
|
JK-09-020-006-002/41
(JAWALAPUR)
|
1415005001NRG23300320230005899
|
31/03/2023
|
BIPPAN LAL
|
1415005001WL001302
|
BIPPAN LAL
|
00415
|
SBIN0003659
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230056D367
|
|
MR BIPPAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222460
|
222460
|
|
|
|
|
|
|
|