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
|
BHADERWAH
|
JK-09-007-010-007/125 (DRADU)
|
1409007030NRG23131220220196396
|
14/12/2022
|
Bal Krishan
|
1409007030WL090218
|
Bal Krishan
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD528
|
|
Bal Krishan
|
()
|
2
|
BHADERWAH
|
JK-09-007-010-007/127 (DRADU)
|
1409007030NRG23071220220186422
|
14/12/2022
|
Puja Devi
|
1409007030WL087675
|
Puja Devi
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200EAD529
|
|
Puja Devi
|
()
|
3
|
BHADERWAH
|
JK-09-007-010-007/68 (DRADU)
|
1409007030NRG23071220220186409
|
14/12/2022
|
Akshay Kumar
|
1409007030WL087672
|
Akshay Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD575
|
|
Akshay Kumar
|
()
|
4
|
BHADERWAH
|
JK-09-007-010-007/68 (DRADU)
|
1409007030NRG23101220220191381
|
14/12/2022
|
Akshay Kumar
|
1409007030WL089020
|
Akshay Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD574
|
|
Akshay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-030-002/465 (Gutassa)
|
1409007030NRG23131220220196398
|
14/12/2022
|
Reeta Devi
|
1409007030WL090218
|
Reeta Devi
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122200EAD52A
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
6
|
BHADERWAH
|
JK-09-007-010-007/19 (DRADU)
|
1409007030NRG23231120220164280
|
14/12/2022
|
Indira Devi
|
1409007030WL079550
|
Indira Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD534
|
|
Indira Devi
|
()
|
7
|
BHADERWAH
|
JK-09-007-010-007/19 (DRADU)
|
1409007030NRG23231120220164281
|
14/12/2022
|
Indira Devi
|
1409007030WL079550
|
Indira Devi
|
00200
|
JAKA0SEDODA
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD535
|
|
Indira Devi
|
()
|
8
|
BHADERWAH
|
JK-09-007-010-007/19 (DRADU)
|
1409007030NRG23071220220186415
|
14/12/2022
|
Indira Devi
|
1409007030WL087673
|
Indira Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD533
|
|
Indira Devi
|
()
|
9
|
BHADERWAH
|
JK-09-007-010-007/20 (DRADU)
|
1409007030NRG23071220220186403
|
14/12/2022
|
Krishna Devi
|
1409007030WL087672
|
Krishna Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD52F
|
|
Krishna Devi
|
()
|
10
|
BHADERWAH
|
JK-09-007-010-007/201-A (DRADU)
|
1409007030NRG23291120220171205
|
14/12/2022
|
Reeta Devi
|
1409007030WL082135
|
Reeta Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD530
|
|
Reeta Devi
|
()
|
11
|
BHADERWAH
|
JK-09-007-010-007/21 (DRADU)
|
1409007030NRG23071220220186404
|
14/12/2022
|
Hari Lal
|
1409007030WL087672
|
Hari Lal
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD53D
|
|
Hari Lal
|
()
|
12
|
BHADERWAH
|
JK-09-007-010-007/215 (DRADU)
|
1409007030NRG23071220220186416
|
14/12/2022
|
Neetu Devi
|
1409007030WL087673
|
Neetu Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD53A
|
|
Neetu Devi
|
()
|
13
|
BHADERWAH
|
JK-09-007-010-007/215 (DRADU)
|
1409007030NRG23101220220191388
|
14/12/2022
|
Neetu Devi
|
1409007030WL089021
|
Neetu Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD53B
|
|
Neetu Devi
|
()
|
14
|
BHADERWAH
|
JK-09-007-010-007/23 (DRADU)
|
1409007030NRG23231120220164284
|
14/12/2022
|
RAVINDER KUMAR
|
1409007030WL079551
|
RAVINDER KUMAR
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD572
|
|
RAVINDER KUMAR
|
()
|
15
|
BHADERWAH
|
JK-09-007-010-007/23 (DRADU)
|
1409007030NRG23231120220164285
|
14/12/2022
|
RAVINDER KUMAR
|
1409007030WL079551
|
RAVINDER KUMAR
|
00200
|
JAKA0SEDODA
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD571
|
|
RAVINDER KUMAR
|
()
|
16
|
BHADERWAH
|
JK-09-007-010-007/54 (DRADU)
|
1409007030NRG23101220220191378
|
14/12/2022
|
Kunta Devi
|
1409007030WL089020
|
Kunta Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD538
|
|
Kunta Devi
|
()
|
17
|
BHADERWAH
|
JK-09-007-010-007/54 (DRADU)
|
1409007030NRG23071220220186406
|
14/12/2022
|
Kunta Devi
|
1409007030WL087672
|
Kunta Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD539
|
|
Kunta Devi
|
()
|
18
|
BHADERWAH
|
JK-09-007-010-007/56 (DRADU)
|
1409007030NRG23071220220186407
|
14/12/2022
|
Rita Devi
|
1409007030WL087672
|
Rita Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD531
|
|
Rita Devi
|
()
|
19
|
BHADERWAH
|
JK-09-007-010-007/56 (DRADU)
|
1409007030NRG23101220220191379
|
14/12/2022
|
Rita Devi
|
1409007030WL089020
|
Rita Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD532
|
|
Rita Devi
|
()
|
20
|
BHADERWAH
|
JK-09-007-010-007/58-A (DRADU)
|
1409007030NRG23101220220191380
|
14/12/2022
|
Minta Devi
|
1409007030WL089020
|
Minta Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD52B
|
|
Minta Devi
|
()
|
21
|
BHADERWAH
|
JK-09-007-010-007/58-A (DRADU)
|
1409007030NRG23071220220186408
|
14/12/2022
|
Minta Devi
|
1409007030WL087672
|
Minta Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD52C
|
|
Minta Devi
|
()
|
22
|
BHADERWAH
|
JK-09-007-030-001/210 (Gutassa)
|
1409007030NRG23231120220164290
|
14/12/2022
|
Inder Kumar
|
1409007030WL079551
|
Inder Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD540
|
|
Inder Kumar
|
()
|
23
|
BHADERWAH
|
JK-09-007-030-001/210 (Gutassa)
|
1409007030NRG23231120220164291
|
14/12/2022
|
Inder Kumar
|
1409007030WL079551
|
Inder Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD541
|
|
Inder Kumar
|
()
|
24
|
BHADERWAH
|
JK-09-007-030-001/53 (Gutassa)
|
1409007030NRG23101220220191382
|
14/12/2022
|
Ankush Kumar
|
1409007030WL089020
|
Ankush Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD542
|
|
Ankush Kumar
|
()
|
25
|
BHADERWAH
|
JK-09-007-030-001/53 (Gutassa)
|
1409007030NRG23071220220186410
|
14/12/2022
|
Ankush Kumar
|
1409007030WL087672
|
Ankush Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD543
|
|
Ankush Kumar
|
()
|
26
|
BHADERWAH
|
JK-09-007-030-001/53 (Gutassa)
|
1409007030NRG23071220220186418
|
14/12/2022
|
Satish Kumar
|
1409007030WL087673
|
Satish Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD53F
|
|
Satish Kumar
|
()
|
27
|
BHADERWAH
|
JK-09-007-030-001/53 (Gutassa)
|
1409007030NRG23101220220191390
|
14/12/2022
|
Satish Kumar
|
1409007030WL089021
|
Satish Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD53E
|
|
Satish Kumar
|
()
|
28
|
BHADERWAH
|
JK-09-007-030-002/162 (Gutassa)
|
1409007030NRG23131220220196397
|
14/12/2022
|
Chinta Devi
|
1409007030WL090218
|
Chinta Devi
|
00200
|
JAKA0SEDODA
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122200EAD53C
|
|
Chinta Devi
|
()
|
29
|
BHADERWAH
|
JK-09-007-030-007/188 (DRADU)
|
1409007030NRG23101220220191384
|
14/12/2022
|
Gudi Devi
|
1409007030WL089020
|
Gudi Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD52E
|
|
Gudi Devi
|
()
|
30
|
BHADERWAH
|
JK-09-007-030-007/188 (DRADU)
|
1409007030NRG23071220220186412
|
14/12/2022
|
Gudi Devi
|
1409007030WL087672
|
Gudi Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD52D
|
|
Gudi Devi
|
()
|
31
|
BHADERWAH
|
JK-09-007-030-007/191 (DRADU)
|
1409007030NRG23071220220186413
|
14/12/2022
|
Rakesh Kumar
|
1409007030WL087672
|
Rakesh Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD536
|
|
Rakesh Kumar
|
()
|
32
|
BHADERWAH
|
JK-09-007-030-007/191 (DRADU)
|
1409007030NRG23101220220191385
|
14/12/2022
|
Rakesh Kumar
|
1409007030WL089020
|
Rakesh Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD537
|
|
Rakesh Kumar
|
()
|
33
|
BHADERWAH
|
JK-09-007-030-007/204 (DRADU)
|
1409007030NRG23071220220186427
|
14/12/2022
|
Sunena Devi
|
1409007030WL087675
|
Sunena Devi
|
00200
|
JAKA0SEDODA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200EAD573
|
|
Sunena Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41087
|
41087
|
|
|
|
|
|
|
|
34
|
BHADERWAH
|
JK-09-007-010-007/31 (DRADU)
|
1409007030NRG23081220220188373
|
14/12/2022
|
Ranu Devi
|
1409007030WL088166
|
Ranu Devi
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD56E
|
|
Ranu Devi
|
()
|
35
|
BHADERWAH
|
JK-09-007-010-007/47 (DRADU)
|
1409007030NRG23021220220179212
|
14/12/2022
|
Santosha Devi
|
1409007030WL085338
|
Santosha Devi
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD570
|
|
Santosha Devi
|
()
|
36
|
BHADERWAH
|
JK-09-007-010-007/47 (DRADU)
|
1409007030NRG23021220220179213
|
14/12/2022
|
Santosha Devi
|
1409007030WL085338
|
Santosha Devi
|
00200
|
JAKA0SEERIE
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD56F
|
|
Santosha Devi
|
()
|
37
|
BHADERWAH
|
JK-09-007-010-007/88 (DRADU)
|
1409007030NRG23071220220186419
|
14/12/2022
|
Sona Devi
|
1409007030WL087674
|
Sona Devi
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD56D
|
|
Sona Devi
|
()
|
38
|
BHADERWAH
|
JK-09-007-010-007/88 (DRADU)
|
1409007030NRG23101220220191393
|
14/12/2022
|
Sona Devi
|
1409007030WL089022
|
Sona Devi
|
00200
|
JAKA0SEERIE
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD56C
|
|
Sona Devi
|
()
|
39
|
BHADERWAH
|
JK-09-007-030-007/176 (DRADU)
|
1409007030NRG23291120220171212
|
14/12/2022
|
Subash Chander
|
1409007030WL082142
|
Subash Chander
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD545
|
|
Subash Chander
|
()
|
40
|
BHADERWAH
|
JK-09-007-030-007/176 (DRADU)
|
1409007030NRG23081220220188375
|
14/12/2022
|
Subash Chander
|
1409007030WL088166
|
Subash Chander
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD544
|
|
Subash Chander
|
()
|
41
|
BHADERWAH
|
JK-09-007-030-007/176 (DRADU)
|
1409007030NRG23021220220179219
|
14/12/2022
|
Subash Chander
|
1409007030WL085343
|
Subash Chander
|
00200
|
JAKA0SEERIE
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD546
|
|
Subash Chander
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
42
|
BHADERWAH
|
JK-09-007-030-002/461 (Gutassa)
|
1409007030NRG23071220220186421
|
14/12/2022
|
Anil Kumar
|
1409007030WL087674
|
Anil Kumar
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD547
|
|
MR ANIL KUMAR
|
()
|
43
|
BHADERWAH
|
JK-09-007-030-002/461 (Gutassa)
|
1409007030NRG23101220220191395
|
14/12/2022
|
Anil Kumar
|
1409007030WL089022
|
Anil Kumar
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD548
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
44
|
BHADERWAH
|
JK-09-007-010-007/12 (DRADU)
|
1409007030NRG23131220220196395
|
14/12/2022
|
Prithive Paul
|
1409007030WL090218
|
Prithive Paul
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD562
|
|
MR PRITHIPAL SINGH
|
()
|
45
|
BHADERWAH
|
JK-09-007-010-007/12 (DRADU)
|
1409007030NRG23101220220191392
|
14/12/2022
|
Prithive Paul
|
1409007030WL089022
|
Prithive Paul
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD561
|
|
MR PRITHIPAL SINGH
|
()
|
46
|
BHADERWAH
|
JK-09-007-010-007/133-A (DRADU)
|
1409007030NRG23071220220186423
|
14/12/2022
|
Kamal Singh
|
1409007030WL087675
|
Kamal Singh
|
00415
|
SBIN0008451
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200EAD54A
|
|
MR KAMAL SINGH
|
()
|
47
|
BHADERWAH
|
JK-09-007-010-007/133-A (DRADU)
|
1409007030NRG23071220220186424
|
14/12/2022
|
Pinky Devi
|
1409007030WL087675
|
Pinky Devi
|
00415
|
SBIN0008451
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200EAD563
|
|
MR PINKY DEVI
|
()
|
48
|
BHADERWAH
|
JK-09-007-010-007/16 (DRADU)
|
1409007030NRG23081220220188365
|
14/12/2022
|
Gudi Devi
|
1409007030WL088165
|
Gudi Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD560
|
|
MRS GUDI DEVI
|
()
|
49
|
BHADERWAH
|
JK-09-007-010-007/16 (DRADU)
|
1409007030NRG23081220220188364
|
14/12/2022
|
Har Naam
|
1409007030WL088165
|
Har Naam
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD54E
|
|
MR HARNAM SINGH
|
()
|
50
|
BHADERWAH
|
JK-09-007-010-007/17 (DRADU)
|
1409007030NRG23081220220188367
|
14/12/2022
|
Shakuntla Devi
|
1409007030WL088165
|
Shakuntla Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD565
|
|
MRS SHKUNTLA DEVI
|
()
|
51
|
BHADERWAH
|
JK-09-007-010-007/19 (DRADU)
|
1409007030NRG23071220220186414
|
14/12/2022
|
Krishan Lal
|
1409007030WL087673
|
Krishan Lal
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD54C
|
|
MR KRISHAN LAL
|
()
|
52
|
BHADERWAH
|
JK-09-007-010-007/19 (DRADU)
|
1409007030NRG23101220220191386
|
14/12/2022
|
Krishan Lal
|
1409007030WL089021
|
Krishan Lal
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD54D
|
|
MR KRISHAN LAL
|
()
|
53
|
BHADERWAH
|
JK-09-007-010-007/213 (DRADU)
|
1409007030NRG23231120220164282
|
14/12/2022
|
Ganesh Kumar
|
1409007030WL079551
|
Ganesh Kumar
|
00415
|
SBIN0008451
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200EAD558
|
|
MR GANESH KUMAR
|
()
|
54
|
BHADERWAH
|
JK-09-007-010-007/213 (DRADU)
|
1409007030NRG23231120220164283
|
14/12/2022
|
Ganesh Kumar
|
1409007030WL079551
|
Ganesh Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD559
|
|
MR GANESH KUMAR
|
()
|
55
|
BHADERWAH
|
JK-09-007-010-007/217 (DRADU)
|
1409007030NRG23271120220167997
|
14/12/2022
|
Krishan Kumar
|
1409007030WL080861
|
Krishan Kumar
|
00415
|
SBIN0008451
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200EAD569
|
|
MR KRISHAN KUMAR
|
()
|
56
|
BHADERWAH
|
JK-09-007-010-007/30 (DRADU)
|
1409007030NRG23081220220188371
|
14/12/2022
|
Anjana Devi
|
1409007030WL088166
|
Anjana Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD567
|
|
MRS ANJANA DEVI
|
()
|
57
|
BHADERWAH
|
JK-09-007-010-007/30 (DRADU)
|
1409007030NRG23081220220188370
|
14/12/2022
|
Gulab Chand
|
1409007030WL088166
|
Gulab Chand
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD54F
|
|
MR GULAB CHAND
|
()
|
58
|
BHADERWAH
|
JK-09-007-010-007/30 (DRADU)
|
1409007030NRG23021220220179217
|
14/12/2022
|
Gulab Chand
|
1409007030WL085342
|
Gulab Chand
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD551
|
|
MR GULAB CHAND
|
()
|
59
|
BHADERWAH
|
JK-09-007-010-007/30 (DRADU)
|
1409007030NRG23291120220171211
|
14/12/2022
|
Gulab Chand
|
1409007030WL082141
|
Gulab Chand
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD550
|
|
MR GULAB CHAND
|
()
|
60
|
BHADERWAH
|
JK-09-007-010-007/31 (DRADU)
|
1409007030NRG23291120220171213
|
14/12/2022
|
Raj Kumar
|
1409007030WL082143
|
Raj Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD552
|
|
MR RAJ DEV
|
()
|
61
|
BHADERWAH
|
JK-09-007-010-007/31 (DRADU)
|
1409007030NRG23021220220179218
|
14/12/2022
|
Raj Kumar
|
1409007030WL085343
|
Raj Kumar
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD553
|
|
MR RAJ DEV
|
()
|
62
|
BHADERWAH
|
JK-09-007-010-007/31 (DRADU)
|
1409007030NRG23081220220188372
|
14/12/2022
|
Sher Singh
|
1409007030WL088166
|
Sher Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD54B
|
|
MR SHAR SINGH
|
()
|
63
|
BHADERWAH
|
JK-09-007-010-007/41 (DRADU)
|
1409007030NRG23021220220179216
|
14/12/2022
|
Shankar Nath
|
1409007030WL085341
|
Shankar Nath
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD557
|
|
MR SHANKER NATH
|
()
|
64
|
BHADERWAH
|
JK-09-007-010-007/41 (DRADU)
|
1409007030NRG23291120220171210
|
14/12/2022
|
Shankar Nath
|
1409007030WL082140
|
Shankar Nath
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD556
|
|
MR SHANKER NATH
|
()
|
65
|
BHADERWAH
|
JK-09-007-010-007/65 (DRADU)
|
1409007030NRG23101220220191389
|
14/12/2022
|
Sumna Devi
|
1409007030WL089021
|
Sumna Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD55F
|
|
MRS SUMMAN DEVI WO BALWANT RAJ
|
()
|
66
|
BHADERWAH
|
JK-09-007-010-007/65 (DRADU)
|
1409007030NRG23071220220186417
|
14/12/2022
|
Sumna Devi
|
1409007030WL087673
|
Sumna Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD55E
|
|
MRS SUMMAN DEVI WO BALWANT RAJ
|
()
|
67
|
BHADERWAH
|
JK-09-007-010-007/67 (DRADU)
|
1409007030NRG23231120220164293
|
14/12/2022
|
Ranjeet Singh
|
1409007030WL079552
|
Ranjeet Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD56B
|
|
MR RANJEET SINGH
|
()
|
68
|
BHADERWAH
|
JK-09-007-010-007/67 (DRADU)
|
1409007030NRG23271120220167993
|
14/12/2022
|
Ranjeet Singh
|
1409007030WL080858
|
Ranjeet Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD56A
|
|
MR RANJEET SINGH
|
()
|
69
|
BHADERWAH
|
JK-09-007-010-007/70 (DRADU)
|
1409007030NRG23271120220167996
|
14/12/2022
|
Bhushan Kumar
|
1409007030WL080860
|
Bhushan Kumar
|
00415
|
SBIN0008451
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200EAD549
|
|
MR BHUSHAN KUMAR
|
()
|
70
|
BHADERWAH
|
JK-09-007-030-002/130 (Gutassa)
|
1409007030NRG23101220220191394
|
14/12/2022
|
Kailash Kumar
|
1409007030WL089022
|
Kailash Kumar
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200EAD555
|
|
MR KAILASH KUMAR
|
()
|
71
|
BHADERWAH
|
JK-09-007-030-002/130 (Gutassa)
|
1409007030NRG23071220220186420
|
14/12/2022
|
Kailash Kumar
|
1409007030WL087674
|
Kailash Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD554
|
|
MR KAILASH KUMAR
|
()
|
72
|
BHADERWAH
|
JK-09-007-030-007/126 (DRADU)
|
1409007030NRG23071220220186425
|
14/12/2022
|
Bipna Devi
|
1409007030WL087675
|
Bipna Devi
|
00415
|
SBIN0008451
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200EAD55A
|
|
MRS BIPNA DEVI
|
()
|
73
|
BHADERWAH
|
JK-09-007-030-007/18-A (DRADU)
|
1409007030NRG23081220220188369
|
14/12/2022
|
Sumna Devi
|
1409007030WL088165
|
Sumna Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD566
|
|
MRS SUMNA DEVI
|
()
|
74
|
BHADERWAH
|
JK-09-007-030-007/18-A (DRADU)
|
1409007030NRG23081220220188368
|
14/12/2022
|
Vijay Singh
|
1409007030WL088165
|
Vijay Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD564
|
|
MR VIJAY SINGH
|
()
|
75
|
BHADERWAH
|
JK-09-007-030-007/188 (DRADU)
|
1409007030NRG23071220220186411
|
14/12/2022
|
Rumal Singh
|
1409007030WL087672
|
Rumal Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD55C
|
|
MR RUMAL SINGH SO MANSA RAM RUMAL SINGH
|
()
|
76
|
BHADERWAH
|
JK-09-007-030-007/188 (DRADU)
|
1409007030NRG23101220220191383
|
14/12/2022
|
Rumal Singh
|
1409007030WL089020
|
Rumal Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD55D
|
|
MR RUMAL SINGH SO MANSA RAM RUMAL SINGH
|
()
|
77
|
BHADERWAH
|
JK-09-007-030-007/204 (DRADU)
|
1409007030NRG23071220220186426
|
14/12/2022
|
Dev Raj
|
1409007030WL087675
|
Dev Raj
|
00415
|
SBIN0008451
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200EAD55B
|
|
MR DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43811
|
43811
|
|
|
|
|
|
|
|
78
|
BHADERWAH
|
JK-09-007-010-007/116 (DRADU)
|
1409007030NRG23291120220171214
|
14/12/2022
|
NITTAN KUMAR
|
1409007030WL082144
|
NITTAN KUMAR
|
00415
|
SBIN0013718
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200EAD568
|
|
MR NITTAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104647
|
104647
|
|
|
|
|
|
|
|