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
|
ARNIA
|
JK-13-003-002-001/523 (BHADURPUR)
|
1413003000NRG24220920230019579
|
03/12/2023
|
Amit Kumar
|
1413003WL004875
|
Amit Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BDF
|
|
Amit Kumar
|
()
|
2
|
ARNIA
|
JK-13-003-002-001/523 (BHADURPUR)
|
1413003000NRG24220920230019580
|
03/12/2023
|
Amit Kumar
|
1413003WL004875
|
Amit Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BE0
|
|
Amit Kumar
|
()
|
3
|
ARNIA
|
JK-13-003-002-001/542 (BHADURPUR)
|
1413003000NRG24260920230020190
|
03/12/2023
|
Deepak Choudhary
|
1413003WL005027
|
Deepak Choudhary
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
N1223001D8BDA
|
|
Deepak Choudhary
|
()
|
4
|
ARNIA
|
JK-13-003-002-001/542 (BHADURPUR)
|
1413003000NRG24031220230042797
|
03/12/2023
|
Deepak Choudhary
|
1413003WL009850
|
Deepak Choudhary
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BDC
|
|
Deepak Choudhary
|
()
|
5
|
ARNIA
|
JK-13-003-002-001/542 (BHADURPUR)
|
1413003000NRG24031220230042798
|
03/12/2023
|
Deepak Choudhary
|
1413003WL009850
|
Deepak Choudhary
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BDB
|
|
Deepak Choudhary
|
()
|
6
|
ARNIA
|
JK-13-003-002-001/542 (BHADURPUR)
|
1413003000NRG24220920230019539
|
03/12/2023
|
Deepak Choudhary
|
1413003WL004873
|
Deepak Choudhary
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BDD
|
|
Deepak Choudhary
|
()
|
7
|
ARNIA
|
JK-13-003-002-001/542 (BHADURPUR)
|
1413003000NRG24220920230019540
|
03/12/2023
|
Deepak Choudhary
|
1413003WL004873
|
Deepak Choudhary
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BDE
|
|
Deepak Choudhary
|
()
|
8
|
ARNIA
|
JK-13-003-002-001/588 (BHADURPUR)
|
1413003000NRG24031220230042801
|
03/12/2023
|
Jagdish Raj
|
1413003WL009850
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BEF
|
|
Jagdish Raj
|
()
|
9
|
ARNIA
|
JK-13-003-002-001/588 (BHADURPUR)
|
1413003000NRG24031220230042802
|
03/12/2023
|
Jagdish Raj
|
1413003WL009850
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BEE
|
|
Jagdish Raj
|
()
|
10
|
ARNIA
|
JK-13-003-002-001/588 (BHADURPUR)
|
1413003000NRG24220920230019587
|
03/12/2023
|
Jagdish Raj
|
1413003WL004875
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BF1
|
|
Jagdish Raj
|
()
|
11
|
ARNIA
|
JK-13-003-002-001/588 (BHADURPUR)
|
1413003000NRG24220920230019588
|
03/12/2023
|
Jagdish Raj
|
1413003WL004875
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BF0
|
|
Jagdish Raj
|
()
|
12
|
ARNIA
|
JK-13-003-002-001/589 (BHADURPUR)
|
1413003000NRG24031220230042803
|
03/12/2023
|
Dheeraj Choudhary
|
1413003WL009850
|
Dheeraj Choudhary
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BD7
|
|
Dheeraj Choudhary
|
()
|
13
|
ARNIA
|
JK-13-003-002-001/589 (BHADURPUR)
|
1413003000NRG24031220230042804
|
03/12/2023
|
Dheeraj Choudhary
|
1413003WL009850
|
Dheeraj Choudhary
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BD6
|
|
Dheeraj Choudhary
|
()
|
14
|
ARNIA
|
JK-13-003-002-001/589 (BHADURPUR)
|
1413003000NRG24220920230019563
|
03/12/2023
|
Dheeraj Choudhary
|
1413003WL004874
|
Dheeraj Choudhary
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BD8
|
|
Dheeraj Choudhary
|
()
|
15
|
ARNIA
|
JK-13-003-002-001/589 (BHADURPUR)
|
1413003000NRG24191020230024908
|
03/12/2023
|
Dheeraj Choudhary
|
1413003WL005819
|
Dheeraj Choudhary
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BD9
|
|
Dheeraj Choudhary
|
()
|
16
|
ARNIA
|
JK-13-003-002-001/594 (BHADURPUR)
|
1413003000NRG24191020230024913
|
03/12/2023
|
Swarn Dass
|
1413003WL005819
|
Swarn Dass
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BD2
|
|
Swarn Dass
|
()
|
17
|
ARNIA
|
JK-13-003-002-001/594 (BHADURPUR)
|
1413003000NRG24031220230042811
|
03/12/2023
|
Swarn Dass
|
1413003WL009850
|
Swarn Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BD5
|
|
Swarn Dass
|
()
|
18
|
ARNIA
|
JK-13-003-002-001/594 (BHADURPUR)
|
1413003000NRG24031220230042812
|
03/12/2023
|
Swarn Dass
|
1413003WL009850
|
Swarn Dass
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BD4
|
|
Swarn Dass
|
()
|
19
|
ARNIA
|
JK-13-003-002-001/594 (BHADURPUR)
|
1413003000NRG24220920230019568
|
03/12/2023
|
Swarn Dass
|
1413003WL004874
|
Swarn Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BD3
|
|
Swarn Dass
|
()
|
20
|
ARNIA
|
JK-13-003-002-001/595 (BHADURPUR)
|
1413003000NRG24220920230019569
|
03/12/2023
|
Pankaj Kumar
|
1413003WL004874
|
Pankaj Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BEB
|
|
Pankaj Kumar
|
()
|
21
|
ARNIA
|
JK-13-003-002-001/595 (BHADURPUR)
|
1413003000NRG24031220230042813
|
03/12/2023
|
Pankaj Kumar
|
1413003WL009850
|
Pankaj Kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BEC
|
|
Pankaj Kumar
|
()
|
22
|
ARNIA
|
JK-13-003-002-001/595 (BHADURPUR)
|
1413003000NRG24031220230042814
|
03/12/2023
|
Pankaj Kumar
|
1413003WL009850
|
Pankaj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BED
|
|
Pankaj Kumar
|
()
|
23
|
ARNIA
|
JK-13-003-002-001/595 (BHADURPUR)
|
1413003000NRG24191020230024914
|
03/12/2023
|
Pankaj Kumar
|
1413003WL005819
|
Pankaj Kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BEA
|
|
Pankaj Kumar
|
()
|
24
|
ARNIA
|
JK-13-003-002-002/416 (BHADURPUR)
|
1413003000NRG24220920230019545
|
03/12/2023
|
Renu Devi
|
1413003WL004873
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BCC
|
|
Renu Devi
|
()
|
25
|
ARNIA
|
JK-13-003-002-002/416 (BHADURPUR)
|
1413003000NRG24220920230019546
|
03/12/2023
|
Renu Devi
|
1413003WL004873
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BCD
|
|
Renu Devi
|
()
|
26
|
ARNIA
|
JK-13-003-002-002/416 (BHADURPUR)
|
1413003000NRG24031220230042825
|
03/12/2023
|
Renu Devi
|
1413003WL009850
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BCA
|
|
Renu Devi
|
()
|
27
|
ARNIA
|
JK-13-003-002-002/416 (BHADURPUR)
|
1413003000NRG24031220230042826
|
03/12/2023
|
Renu Devi
|
1413003WL009850
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BCB
|
|
Renu Devi
|
()
|
28
|
ARNIA
|
JK-13-003-002-002/417 (BHADURPUR)
|
1413003000NRG24031220230042827
|
03/12/2023
|
Sat Pal
|
1413003WL009850
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BCF
|
|
Sat Pal
|
()
|
29
|
ARNIA
|
JK-13-003-002-002/417 (BHADURPUR)
|
1413003000NRG24031220230042828
|
03/12/2023
|
Sat Pal
|
1413003WL009850
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BD1
|
|
Sat Pal
|
()
|
30
|
ARNIA
|
JK-13-003-002-002/417 (BHADURPUR)
|
1413003000NRG24220920230019547
|
03/12/2023
|
Sat Pal
|
1413003WL004873
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BD0
|
|
Sat Pal
|
()
|
31
|
ARNIA
|
JK-13-003-002-002/417 (BHADURPUR)
|
1413003000NRG24220920230019548
|
03/12/2023
|
Sat Pal
|
1413003WL004873
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BCE
|
|
Sat Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54168
|
54168
|
|
|
|
|
|
|
|
32
|
ARNIA
|
JK-13-003-002-001/544 (BHADURPUR)
|
1413003000NRG24220920230019583
|
03/12/2023
|
Puro Devi
|
1413003WL004875
|
Puro Devi
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
N1223001D8BBD
|
No Such Account
|
|
|
33
|
ARNIA
|
JK-13-003-002-001/544 (BHADURPUR)
|
1413003000NRG24220920230019584
|
03/12/2023
|
Puro Devi
|
1413003WL004875
|
Puro Devi
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
N1223001D8BBE
|
No Such Account
|
|
|
34
|
ARNIA
|
JK-13-003-002-002/529 (BHADURPUR)
|
1413003000NRG24220920230019557
|
03/12/2023
|
Abhi lash
|
1413003WL004873
|
Abhi lash
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BC1
|
|
Abhi lash
|
()
|
35
|
ARNIA
|
JK-13-003-002-002/529 (BHADURPUR)
|
1413003000NRG24220920230019558
|
03/12/2023
|
Abhi lash
|
1413003WL004873
|
Abhi lash
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BC2
|
|
Abhi lash
|
()
|
36
|
ARNIA
|
JK-13-003-002-002/529 (BHADURPUR)
|
1413003000NRG24031220230042839
|
03/12/2023
|
Abhi lash
|
1413003WL009850
|
Abhi lash
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BC0
|
|
Abhi lash
|
()
|
37
|
ARNIA
|
JK-13-003-002-002/529 (BHADURPUR)
|
1413003000NRG24031220230042840
|
03/12/2023
|
Abhi lash
|
1413003WL009850
|
Abhi lash
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BBF
|
|
Abhi lash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
38
|
ARNIA
|
JK-13-003-002-001/93 (BHADURPUR)
|
1413003000NRG24021120230029624
|
03/12/2023
|
Kewal krishan
|
1413003WL006948
|
Kewal krishan
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
01/03/2024
|
|
N1223001D8BC7
|
|
Kewal krishan
|
()
|
39
|
ARNIA
|
JK-13-003-002-001/93 (BHADURPUR)
|
1413003000NRG24021120230029625
|
03/12/2023
|
Kewal krishan
|
1413003WL006948
|
Kewal krishan
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BC8
|
|
Kewal krishan
|
()
|
40
|
ARNIA
|
JK-13-003-002-001/93 (BHADURPUR)
|
1413003000NRG24031120230030128
|
03/12/2023
|
Kewal krishan
|
1413003WL007093
|
Kewal krishan
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BC9
|
|
Kewal krishan
|
()
|
41
|
ARNIA
|
JK-13-003-002-002/25 (BHADURPUR)
|
1413003000NRG24191020230024916
|
03/12/2023
|
Rakesh Kumar
|
1413003WL005819
|
Rakesh Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BC5
|
|
Rakesh Kumar
|
()
|
42
|
ARNIA
|
JK-13-003-002-002/25 (BHADURPUR)
|
1413003000NRG24031220230042821
|
03/12/2023
|
Rakesh Kumar
|
1413003WL009850
|
Rakesh Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BC4
|
|
Rakesh Kumar
|
()
|
43
|
ARNIA
|
JK-13-003-002-002/25 (BHADURPUR)
|
1413003000NRG24031220230042822
|
03/12/2023
|
Rakesh Kumar
|
1413003WL009850
|
Rakesh Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BC3
|
|
Rakesh Kumar
|
()
|
44
|
ARNIA
|
JK-13-003-002-002/25 (BHADURPUR)
|
1413003000NRG24220920230019571
|
03/12/2023
|
Rakesh Kumar
|
1413003WL004874
|
Rakesh Kumar
|
00200
|
JAKA0EARNIA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BC6
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
45
|
ARNIA
|
JK-13-003-002-001/380 (BHADURPUR)
|
1413003000NRG24260920230020186
|
03/12/2023
|
Anchal Singh
|
1413003WL005027
|
Anchal Singh
|
00200
|
JAKA0KHOURR
|
488
|
488
|
Rejected
|
28/02/2024
|
|
N1223001D8BE5
|
Account closed
|
|
|
46
|
ARNIA
|
JK-13-003-002-001/380 (BHADURPUR)
|
1413003000NRG24220920230019577
|
03/12/2023
|
Anchal Singh
|
1413003WL004875
|
Anchal Singh
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
N1223001D8BE3
|
Account closed
|
|
|
47
|
ARNIA
|
JK-13-003-002-001/380 (BHADURPUR)
|
1413003000NRG24220920230019578
|
03/12/2023
|
Anchal Singh
|
1413003WL004875
|
Anchal Singh
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
N1223001D8BE2
|
Account closed
|
|
|
48
|
ARNIA
|
JK-13-003-002-001/380 (BHADURPUR)
|
1413003000NRG24031220230042783
|
03/12/2023
|
Anchal Singh
|
1413003WL009850
|
Anchal Singh
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
N1223001D8BE1
|
Account closed
|
|
|
49
|
ARNIA
|
JK-13-003-002-001/380 (BHADURPUR)
|
1413003000NRG24031220230042784
|
03/12/2023
|
Anchal Singh
|
1413003WL009850
|
Anchal Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Rejected
|
28/02/2024
|
|
N1223001D8BE4
|
Account closed
|
|
|
50
|
ARNIA
|
JK-13-003-002-001/521 (BHADURPUR)
|
1413003000NRG24031220230042795
|
03/12/2023
|
Ranjana Devi
|
1413003WL009850
|
Ranjana Devi
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C07
|
|
Ranjana Devi
|
()
|
51
|
ARNIA
|
JK-13-003-002-001/521 (BHADURPUR)
|
1413003000NRG24031220230042796
|
03/12/2023
|
Ranjana Devi
|
1413003WL009850
|
Ranjana Devi
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C06
|
|
Ranjana Devi
|
()
|
52
|
ARNIA
|
JK-13-003-002-001/521 (BHADURPUR)
|
1413003000NRG24220920230019535
|
03/12/2023
|
Ranjana Devi
|
1413003WL004873
|
Ranjana Devi
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C08
|
|
Ranjana Devi
|
()
|
53
|
ARNIA
|
JK-13-003-002-001/521 (BHADURPUR)
|
1413003000NRG24220920230019536
|
03/12/2023
|
Ranjana Devi
|
1413003WL004873
|
Ranjana Devi
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C09
|
|
Ranjana Devi
|
()
|
54
|
ARNIA
|
JK-13-003-002-001/590 (BHADURPUR)
|
1413003000NRG24220920230019564
|
03/12/2023
|
Veer Singh
|
1413003WL004874
|
Veer Singh
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8C0B
|
|
Veer Singh
|
()
|
55
|
ARNIA
|
JK-13-003-002-001/590 (BHADURPUR)
|
1413003000NRG24191020230024909
|
03/12/2023
|
Veer Singh
|
1413003WL005819
|
Veer Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C0A
|
|
Veer Singh
|
()
|
56
|
ARNIA
|
JK-13-003-002-001/591 (BHADURPUR)
|
1413003000NRG24191020230024910
|
03/12/2023
|
Joginder Singh
|
1413003WL005819
|
Joginder Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BFA
|
|
Joginder Singh
|
()
|
57
|
ARNIA
|
JK-13-003-002-001/591 (BHADURPUR)
|
1413003000NRG24220920230019565
|
03/12/2023
|
Joginder Singh
|
1413003WL004874
|
Joginder Singh
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BFB
|
|
Joginder Singh
|
()
|
58
|
ARNIA
|
JK-13-003-002-001/591 (BHADURPUR)
|
1413003000NRG24031220230042805
|
03/12/2023
|
Joginder Singh
|
1413003WL009850
|
Joginder Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BFD
|
|
Joginder Singh
|
()
|
59
|
ARNIA
|
JK-13-003-002-001/591 (BHADURPUR)
|
1413003000NRG24031220230042806
|
03/12/2023
|
Joginder Singh
|
1413003WL009850
|
Joginder Singh
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BFC
|
|
Joginder Singh
|
()
|
60
|
ARNIA
|
JK-13-003-002-001/592 (BHADURPUR)
|
1413003000NRG24031220230042807
|
03/12/2023
|
Gurdeep Singh
|
1413003WL009850
|
Gurdeep Singh
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BF5
|
|
Gurdeep Singh
|
()
|
61
|
ARNIA
|
JK-13-003-002-001/592 (BHADURPUR)
|
1413003000NRG24031220230042808
|
03/12/2023
|
Gurdeep Singh
|
1413003WL009850
|
Gurdeep Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BF4
|
|
Gurdeep Singh
|
()
|
62
|
ARNIA
|
JK-13-003-002-001/592 (BHADURPUR)
|
1413003000NRG24220920230019566
|
03/12/2023
|
Gurdeep Singh
|
1413003WL004874
|
Gurdeep Singh
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BF2
|
|
Gurdeep Singh
|
()
|
63
|
ARNIA
|
JK-13-003-002-001/592 (BHADURPUR)
|
1413003000NRG24191020230024911
|
03/12/2023
|
Gurdeep Singh
|
1413003WL005819
|
Gurdeep Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BF3
|
|
Gurdeep Singh
|
()
|
64
|
ARNIA
|
JK-13-003-002-001/593 (BHADURPUR)
|
1413003000NRG24191020230024912
|
03/12/2023
|
Prem chand
|
1413003WL005819
|
Prem chand
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C17
|
|
Prem chand
|
()
|
65
|
ARNIA
|
JK-13-003-002-001/593 (BHADURPUR)
|
1413003000NRG24220920230019567
|
03/12/2023
|
Prem chand
|
1413003WL004874
|
Prem chand
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8C16
|
|
Prem chand
|
()
|
66
|
ARNIA
|
JK-13-003-002-001/593 (BHADURPUR)
|
1413003000NRG24031220230042809
|
03/12/2023
|
Prem chand
|
1413003WL009850
|
Prem chand
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C15
|
|
Prem chand
|
()
|
67
|
ARNIA
|
JK-13-003-002-001/593 (BHADURPUR)
|
1413003000NRG24031220230042810
|
03/12/2023
|
Prem chand
|
1413003WL009850
|
Prem chand
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C14
|
|
Prem chand
|
()
|
68
|
ARNIA
|
JK-13-003-002-002/487 (BHADURPUR)
|
1413003000NRG24031220230042829
|
03/12/2023
|
Darshan Lal
|
1413003WL009850
|
Darshan Lal
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BFE
|
|
Darshan Lal
|
()
|
69
|
ARNIA
|
JK-13-003-002-002/487 (BHADURPUR)
|
1413003000NRG24031220230042830
|
03/12/2023
|
Darshan Lal
|
1413003WL009850
|
Darshan Lal
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C01
|
|
Darshan Lal
|
()
|
70
|
ARNIA
|
JK-13-003-002-002/487 (BHADURPUR)
|
1413003000NRG24191020230024917
|
03/12/2023
|
Darshan Lal
|
1413003WL005819
|
Darshan Lal
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C00
|
|
Darshan Lal
|
()
|
71
|
ARNIA
|
JK-13-003-002-002/487 (BHADURPUR)
|
1413003000NRG24220920230019572
|
03/12/2023
|
Darshan Lal
|
1413003WL004874
|
Darshan Lal
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BFF
|
|
Darshan Lal
|
()
|
72
|
ARNIA
|
JK-13-003-002-002/526 (BHADURPUR)
|
1413003000NRG24220920230019553
|
03/12/2023
|
Gurcharan Singh
|
1413003WL004873
|
Gurcharan Singh
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C03
|
|
Gurcharan Singh
|
()
|
73
|
ARNIA
|
JK-13-003-002-002/526 (BHADURPUR)
|
1413003000NRG24220920230019554
|
03/12/2023
|
Gurcharan Singh
|
1413003WL004873
|
Gurcharan Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C04
|
|
Gurcharan Singh
|
()
|
74
|
ARNIA
|
JK-13-003-002-002/526 (BHADURPUR)
|
1413003000NRG24031220230042835
|
03/12/2023
|
Gurcharan Singh
|
1413003WL009850
|
Gurcharan Singh
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C02
|
|
Gurcharan Singh
|
()
|
75
|
ARNIA
|
JK-13-003-002-002/526 (BHADURPUR)
|
1413003000NRG24031220230042836
|
03/12/2023
|
Gurcharan Singh
|
1413003WL009850
|
Gurcharan Singh
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C05
|
|
Gurcharan Singh
|
()
|
76
|
ARNIA
|
JK-13-003-002-002/531 (BHADURPUR)
|
1413003000NRG24031220230042843
|
03/12/2023
|
Happy
|
1413003WL009850
|
Happy
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BE9
|
|
Happy
|
()
|
77
|
ARNIA
|
JK-13-003-002-002/531 (BHADURPUR)
|
1413003000NRG24031220230042844
|
03/12/2023
|
Happy
|
1413003WL009850
|
Happy
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BE8
|
|
Happy
|
()
|
78
|
ARNIA
|
JK-13-003-002-002/531 (BHADURPUR)
|
1413003000NRG24191020230024918
|
03/12/2023
|
Happy
|
1413003WL005819
|
Happy
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BE7
|
|
Happy
|
()
|
79
|
ARNIA
|
JK-13-003-002-002/531 (BHADURPUR)
|
1413003000NRG24220920230019573
|
03/12/2023
|
Happy
|
1413003WL004874
|
Happy
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BE6
|
|
Happy
|
()
|
80
|
ARNIA
|
JK-13-003-002-002/576 (BHADURPUR)
|
1413003000NRG24220920230019591
|
03/12/2023
|
Mintu Sharma
|
1413003WL004875
|
Mintu Sharma
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C0C
|
|
Mintu Sharma
|
()
|
81
|
ARNIA
|
JK-13-003-002-002/576 (BHADURPUR)
|
1413003000NRG24220920230019592
|
03/12/2023
|
Mintu Sharma
|
1413003WL004875
|
Mintu Sharma
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C0D
|
|
Mintu Sharma
|
()
|
82
|
ARNIA
|
JK-13-003-002-002/579 (BHADURPUR)
|
1413003000NRG24220920230019574
|
03/12/2023
|
Krishan Lal
|
1413003WL004874
|
Krishan Lal
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8BF7
|
|
Krishan Lal
|
()
|
83
|
ARNIA
|
JK-13-003-002-002/579 (BHADURPUR)
|
1413003000NRG24191020230024919
|
03/12/2023
|
Krishan Lal
|
1413003WL005819
|
Krishan Lal
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BF8
|
|
Krishan Lal
|
()
|
84
|
ARNIA
|
JK-13-003-002-002/579 (BHADURPUR)
|
1413003000NRG24031220230042845
|
03/12/2023
|
Krishan Lal
|
1413003WL009850
|
Krishan Lal
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8BF6
|
|
Krishan Lal
|
()
|
85
|
ARNIA
|
JK-13-003-002-002/579 (BHADURPUR)
|
1413003000NRG24031220230042846
|
03/12/2023
|
Krishan Lal
|
1413003WL009850
|
Krishan Lal
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8BF9
|
|
Krishan Lal
|
()
|
86
|
ARNIA
|
JK-13-003-002-002/600 (BHADURPUR)
|
1413003000NRG24031220230042847
|
03/12/2023
|
Abhishek Rana
|
1413003WL009850
|
Abhishek Rana
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C0F
|
|
Abhishek Rana
|
()
|
87
|
ARNIA
|
JK-13-003-002-002/600 (BHADURPUR)
|
1413003000NRG24031220230042848
|
03/12/2023
|
Abhishek Rana
|
1413003WL009850
|
Abhishek Rana
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C0E
|
|
Abhishek Rana
|
()
|
88
|
ARNIA
|
JK-13-003-002-002/603 (BHADURPUR)
|
1413003000NRG24031220230042851
|
03/12/2023
|
Rohan kumar
|
1413003WL009850
|
Rohan kumar
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C10
|
|
Rohan kumar
|
()
|
89
|
ARNIA
|
JK-13-003-002-002/603 (BHADURPUR)
|
1413003000NRG24031220230042852
|
03/12/2023
|
Rohan kumar
|
1413003WL009850
|
Rohan kumar
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C13
|
|
Rohan kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78812
|
78812
|
|
|
|
|
|
|
|
90
|
ARNIA
|
JK-13-003-002-001/538 (BHADURPUR)
|
1413003000NRG24220920230019537
|
03/12/2023
|
Darshan
|
1413003WL004873
|
Darshan
|
00354
|
PUNB0051700
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C11
|
|
Darshan
|
()
|
91
|
ARNIA
|
JK-13-003-002-001/538 (BHADURPUR)
|
1413003000NRG24220920230019538
|
03/12/2023
|
Darshan
|
1413003WL004873
|
Darshan
|
00354
|
PUNB0051700
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C12
|
|
Darshan
|
()
|
92
|
ARNIA
|
JK-13-003-002-001/601 (BHADURPUR)
|
1413003000NRG24031220230042817
|
03/12/2023
|
Vishwa Nath
|
1413003WL009850
|
Vishwa Nath
|
00354
|
PUNB0051700
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C18
|
|
Vishwa Nath
|
()
|
93
|
ARNIA
|
JK-13-003-002-001/601 (BHADURPUR)
|
1413003000NRG24031220230042818
|
03/12/2023
|
Vishwa Nath
|
1413003WL009850
|
Vishwa Nath
|
00354
|
PUNB0051700
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C19
|
|
Vishwa Nath
|
()
|
94
|
ARNIA
|
JK-13-003-002-002/602 (BHADURPUR)
|
1413003000NRG24031220230042849
|
03/12/2023
|
Raj Kumar
|
1413003WL009850
|
Raj Kumar
|
00354
|
PUNB0051700
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C1B
|
|
Raj Kumar
|
()
|
95
|
ARNIA
|
JK-13-003-002-002/602 (BHADURPUR)
|
1413003000NRG24031220230042850
|
03/12/2023
|
Raj Kumar
|
1413003WL009850
|
Raj Kumar
|
00354
|
PUNB0051700
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C1A
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
96
|
ARNIA
|
JK-13-003-002-001/596 (BHADURPUR)
|
1413003000NRG24031220230042815
|
03/12/2023
|
Naveen Choudhary
|
1413003WL009850
|
Naveen Choudhary
|
00415
|
SBIN0016425
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223001D8C1C
|
|
MR NAVEEN CHOUDHARY
|
()
|
97
|
ARNIA
|
JK-13-003-002-001/596 (BHADURPUR)
|
1413003000NRG24031220230042816
|
03/12/2023
|
Naveen Choudhary
|
1413003WL009850
|
Naveen Choudhary
|
00415
|
SBIN0016425
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C1D
|
|
MR NAVEEN CHOUDHARY
|
()
|
98
|
ARNIA
|
JK-13-003-002-001/596 (BHADURPUR)
|
1413003000NRG24191020230024915
|
03/12/2023
|
Naveen Choudhary
|
1413003WL005819
|
Naveen Choudhary
|
00415
|
SBIN0016425
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N1223001D8C1F
|
|
MR NAVEEN CHOUDHARY
|
()
|
99
|
ARNIA
|
JK-13-003-002-001/596 (BHADURPUR)
|
1413003000NRG24220920230019570
|
03/12/2023
|
Naveen Choudhary
|
1413003WL004874
|
Naveen Choudhary
|
00415
|
SBIN0016425
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N1223001D8C1E
|
|
MR NAVEEN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172508
|
172508
|
|
|
|
|
|
|
|