S No |
State |
District |
Block |
Fto No |
Amount |
1 |
JAMMU AND KASHMIR |
KULGAM |
D.H.Pora |
0121EATPAYREQ30032023141098 |
45520 |
2 |
|
|
|
0121EATPAYREQ3003202314693 |
1788 |
3 |
|
|
|
JK1421001023_210323APB_FTO_380432 |
10896 |
4 |
|
|
Kulgam |
0121EATPAYREQ0701202314113 |
3007 |
5 |
|
|
|
0121EATPAYREQ190520221471 |
3250 |
6 |
|
|
|
0121EATPAYREQ250220231486 |
1300 |
7 |
|
|
|
0121EATPAYREQ2804202214161 |
1300 |
8 |
|
|
|
0121EATPAYREQ280420221433 |
4200 |
9 |
|
|
|
0121EATPAYREQ2903202314620 |
14900 |
10 |
|
|
Pahloo |
0121EATPAYREQ2311202214309 |
1300 |
11 |
|
|
Qazigund |
0121EATPAYREQ31032023141375 |
6752 |
12 |
|
|
Quamoh |
0121EATPAYREQ0911202214291 |
14385 |
13 |
|
|
|
0121EATPAYREQ10112022148 |
8533 |
14 |
|
|
|
0121EATPAYREQ240420221433 |
1300 |
15 |
|
|
|
0121EATPAYREQ2703202314328 |
1440 |
16 |
|
|
|
0121EATPAYREQ2703202314331 |
1891 |
17 |
|
|
|
0121EATPAYREQ2703202314332 |
3311 |
18 |
|
|
|
0121EATPAYREQ2703202314333 |
1440 |
19 |
|
|
|
0121EATPAYREQ2703202314334 |
1440 |
20 |
|
|
|
0121EATPAYREQ2803202314211 |
1726 |
21 |
|
|
|
0121EATPAYREQ2803202314223 |
5092 |
22 |
|
|
|
0121EATPAYREQ3003202314458 |
1729 |
|
|
|
|
Total |
136500 |