|
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
|
BHAGWANPUR
|
UT-03-001-030-001/808
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040254
|
21/07/2022
|
MOHTASEEM
|
3503001WL007799
|
MOHTASEEM
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538988
|
|
MOHTASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/845
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040237
|
21/07/2022
|
SHABNAM
|
3503001WL007799
|
SHABNAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538990
|
|
SHABNAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-030-001/700
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040249
|
21/07/2022
|
ANUJ KUMAR
|
3503001WL007799
|
ANUJ KUMAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538991
|
|
ANUJ KUMAR
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-030-001/856
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040262
|
21/07/2022
|
URMILA
|
3503001WL007799
|
URMILA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538989
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/1287
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040204
|
21/07/2022
|
HASRUBA
|
3503001WL007799
|
HASRUBA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538995
|
|
HASRUBA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/1287
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040203
|
21/07/2022
|
JULFAN
|
3503001WL007799
|
JULFAN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539001
|
|
JULFAN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-006-001/1546
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040207
|
21/07/2022
|
ISRAEEL
|
3503001WL007799
|
ISRAEEL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539000
|
|
ISRAEEL
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-006-001/1547
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040209
|
21/07/2022
|
GULISHTA
|
3503001WL007799
|
GULISHTA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538936
|
|
GULISHTA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-006-001/355
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040220
|
21/07/2022
|
tarannum
|
3503001WL007799
|
tarannum
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538997
|
|
tarannum
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-006-001/613
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040228
|
21/07/2022
|
NAFFISH
|
3503001WL007799
|
NAFFISH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538999
|
|
NAFFISH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-006-001/642
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040231
|
21/07/2022
|
FARHAT ALAM
|
3503001WL007799
|
FARHAT ALAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539002
|
|
FARHAT ALAM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-006-001/642
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040232
|
21/07/2022
|
NAFISH ALAM
|
3503001WL007799
|
NAFISH ALAM
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538993
|
|
NAFISH ALAM
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-006-001/670
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040235
|
21/07/2022
|
israt
|
3503001WL007799
|
israt
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538994
|
|
israt
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-006-001/670
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040234
|
21/07/2022
|
vali ahmad
|
3503001WL007799
|
vali ahmad
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538998
|
|
vali ahmad
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-030-001/16116
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040244
|
21/07/2022
|
USHA
|
3503001WL007799
|
USHA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539003
|
|
USHA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-030-001/878
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040264
|
21/07/2022
|
THIRATHPAL
|
3503001WL007799
|
THIRATHPAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538992
|
|
THIRATHPAL
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-030-001/99
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040267
|
21/07/2022
|
rati
|
3503001WL007799
|
rati
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538996
|
|
rati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR
|
UT-03-001-006-001/1450
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040205
|
21/07/2022
|
NARGISH
|
3503001WL007799
|
NARGISH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539004
|
|
NARGISH
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-006-001/1553
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040211
|
21/07/2022
|
TASMIM
|
3503001WL007799
|
TASMIM
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538935
|
|
TASMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR
|
UT-03-001-006-001/1545
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040206
|
21/07/2022
|
MUNFAIT
|
3503001WL007799
|
MUNFAIT
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538909
|
|
MUNFAIT
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-006-001/1547
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040208
|
21/07/2022
|
Ahtsham
|
3503001WL007799
|
Ahtsham
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539005
|
|
Ahtsham
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-006-001/1548
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040210
|
21/07/2022
|
SAVITA
|
3503001WL007799
|
SAVITA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538917
|
|
SAVITA
|
()
|
|
23
|
BHAGWANPUR
|
UT-03-001-006-001/208
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040214
|
21/07/2022
|
INAM
|
3503001WL007799
|
INAM
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538916
|
|
INAM
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-006-001/307
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040215
|
21/07/2022
|
ANAWARI
|
3503001WL007799
|
ANAWARI
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538911
|
|
ANAWARI
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-006-001/333
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040218
|
21/07/2022
|
BANO
|
3503001WL007799
|
BANO
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538912
|
|
BANO
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-006-001/333
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040217
|
21/07/2022
|
ISRAR
|
3503001WL007799
|
ISRAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538910
|
|
ISRAR
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-006-001/3561
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040221
|
21/07/2022
|
MATLUB
|
3503001WL007799
|
MATLUB
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539007
|
|
MATLUB
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-006-001/496
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040222
|
21/07/2022
|
Maragub
|
3503001WL007799
|
Maragub
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539009
|
|
Maragub
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-006-001/506
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040223
|
21/07/2022
|
mumtaj
|
3503001WL007799
|
mumtaj
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538913
|
|
mumtaj
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-006-001/506
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040224
|
21/07/2022
|
rubina
|
3503001WL007799
|
rubina
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538914
|
|
rubina
|
()
|
|
31
|
BHAGWANPUR
|
UT-03-001-006-001/526
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040225
|
21/07/2022
|
ANIS
|
3503001WL007799
|
ANIS
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539006
|
|
ANIS
|
()
|
|
32
|
BHAGWANPUR
|
UT-03-001-006-001/586
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040227
|
21/07/2022
|
SHAMEEM
|
3503001WL007799
|
SHAMEEM
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981539008
|
|
SHAMEEM
|
()
|
|
33
|
BHAGWANPUR
|
UT-03-001-006-001/845
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040236
|
21/07/2022
|
RAHMAN
|
3503001WL007799
|
RAHMAN
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538915
|
|
RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
34
|
BHAGWANPUR
|
UT-03-001-006-001/103
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040202
|
21/07/2022
|
IMRANA
|
3503001WL007799
|
IMRANA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538918
|
|
IMRANA
|
()
|
|
35
|
BHAGWANPUR
|
UT-03-001-006-001/170
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040212
|
21/07/2022
|
Saleem
|
3503001WL007799
|
Saleem
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538920
|
|
Saleem
|
()
|
|
36
|
BHAGWANPUR
|
UT-03-001-006-001/856
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040238
|
21/07/2022
|
VARISA
|
3503001WL007799
|
VARISA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538919
|
|
VARISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
37
|
BHAGWANPUR
|
UT-03-001-030-001/1247
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040239
|
21/07/2022
|
Ajay
|
3503001WL007799
|
Ajay
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538954
|
|
Ajay
|
()
|
|
38
|
BHAGWANPUR
|
UT-03-001-030-001/1250
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040240
|
21/07/2022
|
Alladiya
|
3503001WL007799
|
Alladiya
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538940
|
|
Alladiya
|
()
|
|
39
|
BHAGWANPUR
|
UT-03-001-030-001/129
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040241
|
21/07/2022
|
mena
|
3503001WL007799
|
mena
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538934
|
|
mena
|
()
|
|
40
|
BHAGWANPUR
|
UT-03-001-030-001/203
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040246
|
21/07/2022
|
julfakar
|
3503001WL007799
|
julfakar
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538941
|
|
julfakar
|
()
|
|
41
|
BHAGWANPUR
|
UT-03-001-030-001/203
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040247
|
21/07/2022
|
noorjahan
|
3503001WL007799
|
noorjahan
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538964
|
|
noorjahan
|
()
|
|
42
|
BHAGWANPUR
|
UT-03-001-030-001/700
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040248
|
21/07/2022
|
SURESH CHAND
|
3503001WL007799
|
SURESH CHAND
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538953
|
|
SURESH CHAND
|
()
|
|
43
|
BHAGWANPUR
|
UT-03-001-030-001/803
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040253
|
21/07/2022
|
FAREED
|
3503001WL007799
|
FAREED
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538944
|
|
FAREED
|
()
|
|
44
|
BHAGWANPUR
|
UT-03-001-030-001/803
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040252
|
21/07/2022
|
ISLAM
|
3503001WL007799
|
ISLAM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538929
|
|
ISLAM
|
()
|
|
45
|
BHAGWANPUR
|
UT-03-001-030-001/810
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040256
|
21/07/2022
|
AMIT
|
3503001WL007799
|
AMIT
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538933
|
|
AMIT
|
()
|
|
46
|
BHAGWANPUR
|
UT-03-001-030-001/810
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040257
|
21/07/2022
|
DIMPAL
|
3503001WL007799
|
DIMPAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538939
|
|
DIMPAL
|
()
|
|
47
|
BHAGWANPUR
|
UT-03-001-030-001/852
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040258
|
21/07/2022
|
GULSAWAB
|
3503001WL007799
|
GULSAWAB
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538942
|
|
GULSAWAB
|
()
|
|
48
|
BHAGWANPUR
|
UT-03-001-030-001/853
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040259
|
21/07/2022
|
FARHANA
|
3503001WL007799
|
FARHANA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538943
|
|
FARHANA
|
()
|
|
49
|
BHAGWANPUR
|
UT-03-001-030-001/854
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040260
|
21/07/2022
|
SALIM
|
3503001WL007799
|
SALIM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538931
|
|
SALIM
|
()
|
|
50
|
BHAGWANPUR
|
UT-03-001-030-001/855
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040261
|
21/07/2022
|
SUNITA
|
3503001WL007799
|
SUNITA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538930
|
|
SUNITA
|
()
|
|
51
|
BHAGWANPUR
|
UT-03-001-030-001/878
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040263
|
21/07/2022
|
SUNITA
|
3503001WL007799
|
SUNITA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538961
|
|
SUNITA
|
()
|
|
52
|
BHAGWANPUR
|
UT-03-001-031-001/256
(MOHITPUR)
|
3503001000NRG23210720220040269
|
21/07/2022
|
RAJ KUMARI
|
3503001WL007799
|
RAJ KUMARI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538962
|
|
RAJ KUMARI
|
()
|
|
53
|
BHAGWANPUR
|
UT-03-001-031-001/336
(MOHITPUR)
|
3503001000NRG23210720220040271
|
21/07/2022
|
OMTA
|
3503001WL007799
|
OMTA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538959
|
|
OMTA
|
()
|
|
54
|
BHAGWANPUR
|
UT-03-001-031-001/599
(MOHITPUR)
|
3503001000NRG23210720220040273
|
21/07/2022
|
Mamta
|
3503001WL007799
|
Mamta
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538960
|
|
Mamta
|
()
|
|
55
|
BHAGWANPUR
|
UT-03-001-031-001/599
(MOHITPUR)
|
3503001000NRG23210720220040272
|
21/07/2022
|
RAJESH
|
3503001WL007799
|
RAJESH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538970
|
|
RAJESH
|
()
|
|
56
|
BHAGWANPUR
|
UT-03-001-033-001/1020
(SIRCHANDI)
|
3503001000NRG23210720220040275
|
21/07/2022
|
SUNIL KUMAR
|
3503001WL007799
|
SUNIL KUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538925
|
|
SUNIL KUMAR
|
()
|
|
57
|
BHAGWANPUR
|
UT-03-001-033-001/104
(SIRCHANDI)
|
3503001000NRG23210720220040278
|
21/07/2022
|
PALLI
|
3503001WL007799
|
PALLI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538950
|
|
PALLI
|
()
|
|
58
|
BHAGWANPUR
|
UT-03-001-033-001/1057
(SIRCHANDI)
|
3503001000NRG23210720220040282
|
21/07/2022
|
Jinda
|
3503001WL007799
|
Jinda
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538928
|
|
Jinda
|
()
|
|
59
|
BHAGWANPUR
|
UT-03-001-033-001/1057
(SIRCHANDI)
|
3503001000NRG23210720220040283
|
21/07/2022
|
Khatoon
|
3503001WL007799
|
Khatoon
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538932
|
|
Khatoon
|
()
|
|
60
|
BHAGWANPUR
|
UT-03-001-033-001/1225
(SIRCHANDI)
|
3503001000NRG23210720220040288
|
21/07/2022
|
jamshed
|
3503001WL007799
|
jamshed
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538976
|
|
jamshed
|
()
|
|
61
|
BHAGWANPUR
|
UT-03-001-033-001/1262
(SIRCHANDI)
|
3503001000NRG23210720220040291
|
21/07/2022
|
KHUSHNASIB
|
3503001WL007799
|
KHUSHNASIB
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538973
|
|
KHUSHNASIB
|
()
|
|
62
|
BHAGWANPUR
|
UT-03-001-033-001/1262
(SIRCHANDI)
|
3503001000NRG23210720220040292
|
21/07/2022
|
SADIK
|
3503001WL007799
|
SADIK
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538975
|
|
SADIK
|
()
|
|
63
|
BHAGWANPUR
|
UT-03-001-033-001/1271
(SIRCHANDI)
|
3503001000NRG23210720220040293
|
21/07/2022
|
DHOOM SINGH
|
3503001WL007799
|
DHOOM SINGH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538948
|
|
DHOOM SINGH
|
()
|
|
64
|
BHAGWANPUR
|
UT-03-001-033-001/1281
(SIRCHANDI)
|
3503001000NRG23210720220040294
|
21/07/2022
|
REKHA
|
3503001WL007799
|
REKHA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538947
|
|
REKHA
|
()
|
|
65
|
BHAGWANPUR
|
UT-03-001-033-001/1281
(SIRCHANDI)
|
3503001000NRG23210720220040295
|
21/07/2022
|
SAGAR
|
3503001WL007799
|
SAGAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538972
|
|
SAGAR
|
()
|
|
66
|
BHAGWANPUR
|
UT-03-001-033-001/1324
(SIRCHANDI)
|
3503001000NRG23210720220040296
|
21/07/2022
|
VISHWAS
|
3503001WL007799
|
VISHWAS
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538927
|
|
VISHWAS
|
()
|
|
67
|
BHAGWANPUR
|
UT-03-001-033-001/1355
(SIRCHANDI)
|
3503001000NRG23210720220040297
|
21/07/2022
|
BALESH
|
3503001WL007799
|
BALESH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538956
|
|
BALESH
|
()
|
|
68
|
BHAGWANPUR
|
UT-03-001-033-001/1369
(SIRCHANDI)
|
3503001000NRG23210720220040298
|
21/07/2022
|
NATHO
|
3503001WL007799
|
NATHO
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538955
|
|
NATHO
|
()
|
|
69
|
BHAGWANPUR
|
UT-03-001-033-001/1370
(SIRCHANDI)
|
3503001000NRG23210720220040299
|
21/07/2022
|
KAMALA WATI
|
3503001WL007799
|
KAMALA WATI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538952
|
|
KAMALA WATI
|
()
|
|
70
|
BHAGWANPUR
|
UT-03-001-033-001/1372
(SIRCHANDI)
|
3503001000NRG23210720220040300
|
21/07/2022
|
KIRSHANA DEVI
|
3503001WL007799
|
KIRSHANA DEVI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538951
|
|
KIRSHANA DEVI
|
()
|
|
71
|
BHAGWANPUR
|
UT-03-001-033-001/1387
(SIRCHANDI)
|
3503001000NRG23210720220040301
|
21/07/2022
|
PARMESWARI
|
3503001WL007799
|
PARMESWARI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538967
|
|
PARMESWARI
|
()
|
|
72
|
BHAGWANPUR
|
UT-03-001-033-001/1990
(SIRCHANDI)
|
3503001000NRG23210720220040302
|
21/07/2022
|
PINKI
|
3503001WL007799
|
PINKI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538922
|
|
PINKI
|
()
|
|
73
|
BHAGWANPUR
|
UT-03-001-033-001/2016
(SIRCHANDI)
|
3503001000NRG23210720220040303
|
21/07/2022
|
GEETA
|
3503001WL007799
|
GEETA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538965
|
|
GEETA
|
()
|
|
74
|
BHAGWANPUR
|
UT-03-001-033-001/287
(SIRCHANDI)
|
3503001000NRG23210720220040304
|
21/07/2022
|
MANTLESH
|
3503001WL007799
|
MANTLESH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538957
|
|
MANTLESH
|
()
|
|
75
|
BHAGWANPUR
|
UT-03-001-033-001/336
(SIRCHANDI)
|
3503001000NRG23210720220040305
|
21/07/2022
|
SHAMINA
|
3503001WL007799
|
SHAMINA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538958
|
|
SHAMINA
|
()
|
|
76
|
BHAGWANPUR
|
UT-03-001-033-001/428
(SIRCHANDI)
|
3503001000NRG23210720220040309
|
21/07/2022
|
CHEENU
|
3503001WL007799
|
CHEENU
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538963
|
|
CHEENU
|
()
|
|
77
|
BHAGWANPUR
|
UT-03-001-033-001/43
(SIRCHANDI)
|
3503001000NRG23210720220040310
|
21/07/2022
|
SHALU
|
3503001WL007799
|
SHALU
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538945
|
|
SHALU
|
()
|
|
78
|
BHAGWANPUR
|
UT-03-001-033-001/46
(SIRCHANDI)
|
3503001000NRG23210720220040311
|
21/07/2022
|
CHANDO
|
3503001WL007799
|
CHANDO
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538923
|
|
CHANDO
|
()
|
|
79
|
BHAGWANPUR
|
UT-03-001-033-001/488
(SIRCHANDI)
|
3503001000NRG23210720220040312
|
21/07/2022
|
DHARMI
|
3503001WL007799
|
DHARMI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538926
|
|
DHARMI
|
()
|
|
80
|
BHAGWANPUR
|
UT-03-001-033-001/508
(SIRCHANDI)
|
3503001000NRG23210720220040313
|
21/07/2022
|
SOMI
|
3503001WL007799
|
SOMI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538924
|
|
SOMI
|
()
|
|
81
|
BHAGWANPUR
|
UT-03-001-033-001/6000
(SIRCHANDI)
|
3503001000NRG23210720220040315
|
21/07/2022
|
SURESHI
|
3503001WL007799
|
SURESHI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538921
|
|
SURESHI
|
()
|
|
82
|
BHAGWANPUR
|
UT-03-001-033-001/651
(SIRCHANDI)
|
3503001000NRG23210720220040317
|
21/07/2022
|
SHEHJAN
|
3503001WL007799
|
SHEHJAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538938
|
|
SHEHJAN
|
()
|
|
83
|
BHAGWANPUR
|
UT-03-001-033-001/652
(SIRCHANDI)
|
3503001000NRG23210720220040318
|
21/07/2022
|
RIFAKAT
|
3503001WL007799
|
RIFAKAT
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538937
|
|
RIFAKAT
|
()
|
|
84
|
BHAGWANPUR
|
UT-03-001-033-001/653
(SIRCHANDI)
|
3503001000NRG23210720220040319
|
21/07/2022
|
SADIK
|
3503001WL007799
|
SADIK
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538969
|
|
SADIK
|
()
|
|
85
|
BHAGWANPUR
|
UT-03-001-033-001/654
(SIRCHANDI)
|
3503001000NRG23210720220040320
|
21/07/2022
|
HUSAN JHA
|
3503001WL007799
|
HUSAN JHA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538966
|
|
HUSAN JHA
|
()
|
|
86
|
BHAGWANPUR
|
UT-03-001-033-001/657
(SIRCHANDI)
|
3503001000NRG23210720220040321
|
21/07/2022
|
MISKEEN
|
3503001WL007799
|
MISKEEN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538968
|
|
MISKEEN
|
()
|
|
87
|
BHAGWANPUR
|
UT-03-001-033-001/669
(SIRCHANDI)
|
3503001000NRG23210720220040322
|
21/07/2022
|
MAHRAJ
|
3503001WL007799
|
MAHRAJ
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538974
|
|
MAHRAJ
|
()
|
|
88
|
BHAGWANPUR
|
UT-03-001-033-001/670
(SIRCHANDI)
|
3503001000NRG23210720220040323
|
21/07/2022
|
AHAKAM
|
3503001WL007799
|
AHAKAM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538971
|
|
AHAKAM
|
()
|
|
89
|
BHAGWANPUR
|
UT-03-001-033-001/671
(SIRCHANDI)
|
3503001000NRG23210720220040324
|
21/07/2022
|
MOHD HASEEN
|
3503001WL007799
|
MOHD HASEEN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538946
|
|
MOHD HASEEN
|
()
|
|
90
|
BHAGWANPUR
|
UT-03-001-033-001/78
(SIRCHANDI)
|
3503001000NRG23210720220040327
|
21/07/2022
|
HARPAL
|
3503001WL007799
|
HARPAL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538949
|
|
HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161028
|
161028
|
|
|
|
|
|
|
|
|
91
|
BHAGWANPUR
|
UT-03-001-030-001/702
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040251
|
21/07/2022
|
MEENU
|
3503001WL007799
|
MEENU
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538977
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
BHAGWANPUR
|
UT-03-001-006-001/641
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040229
|
21/07/2022
|
Anis
|
3503001WL007799
|
Anis
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538979
|
|
Anis
|
()
|
|
93
|
BHAGWANPUR
|
UT-03-001-006-001/641
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23210720220040230
|
21/07/2022
|
SUMBUL NAAZ
|
3503001WL007799
|
SUMBUL NAAZ
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538983
|
|
SUMBUL NAAZ
|
()
|
|
94
|
BHAGWANPUR
|
UT-03-001-030-001/702
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040250
|
21/07/2022
|
MINTU KUMAR
|
3503001WL007799
|
MINTU KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538982
|
|
MINTU KUMAR
|
()
|
|
95
|
BHAGWANPUR
|
UT-03-001-030-001/808
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040255
|
21/07/2022
|
SHAHIN
|
3503001WL007799
|
SHAHIN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538978
|
|
SHAHIN
|
()
|
|
96
|
BHAGWANPUR
|
UT-03-001-030-001/92
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040265
|
21/07/2022
|
RAJVEER
|
3503001WL007799
|
RAJVEER
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538980
|
|
RAJVEER
|
()
|
|
97
|
BHAGWANPUR
|
UT-03-001-030-001/92
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040266
|
21/07/2022
|
RAKHI
|
3503001WL007799
|
RAKHI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538981
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
98
|
BHAGWANPUR
|
UT-03-001-030-001/16116
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23210720220040245
|
21/07/2022
|
TINKU
|
3503001WL007799
|
TINKU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538984
|
|
MR TINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
BHAGWANPUR
|
UT-03-001-048-001/1312
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220040329
|
21/07/2022
|
PRAMOD
|
3503001WL007799
|
PRAMOD
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538985
|
|
MR PRAMOD
|
()
|
|
100
|
BHAGWANPUR
|
UT-03-001-048-001/1312
(CHUDIYALA MOHANPUR)
|
3503001000NRG23210720220040328
|
21/07/2022
|
SHYAMO
|
3503001WL007799
|
SHYAMO
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538986
|
|
MRS SHYAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
101
|
BHAGWANPUR
|
UT-03-001-033-001/1045
(SIRCHANDI)
|
3503001000NRG23210720220040280
|
21/07/2022
|
PRAVEJ ALAM
|
3503001WL007799
|
PRAVEJ ALAM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981538987
|
|
PRAVEJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301182
|
301182
|
|
|
|
|
|
|
|