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
|
ASSAR
|
JK-09-015-008-002/364-A (KUTHYARA)
|
1409015000NRG23291220220246529
|
02/01/2023
|
lalita devi
|
1409015WL100055
|
lalita devi
|
00078
|
CNRB0005278
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCCF9
|
|
lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
ASSAR
|
JK-09-015-008-001/384 (KUTHYARA)
|
1409015000NRG23291220220246549
|
02/01/2023
|
Afroza Bano
|
1409015WL100059
|
Afroza Bano
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD06
|
|
Afroza Bano
|
()
|
3
|
ASSAR
|
JK-09-015-008-001/384-A (KUTHYARA)
|
1409015000NRG23291220220246550
|
02/01/2023
|
Khursheed ahmed
|
1409015WL100059
|
Khursheed ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD14
|
|
Khursheed ahmed
|
()
|
4
|
ASSAR
|
JK-09-015-008-001/430 (KUTHYARA)
|
1409015000NRG23291220220246778
|
02/01/2023
|
Shabena Begum
|
1409015WL100137
|
Shabena Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD1D
|
|
Shabena Begum
|
()
|
5
|
ASSAR
|
JK-09-015-008-001/439 (KUTHYARA)
|
1409015000NRG23291220220246424
|
02/01/2023
|
Irshad Ahmed
|
1409015WL100034
|
Irshad Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD04
|
|
Irshad Ahmed
|
()
|
6
|
ASSAR
|
JK-09-015-008-001/439 (KUTHYARA)
|
1409015000NRG23241220220226194
|
02/01/2023
|
Irshad Ahmed
|
1409015WL096207
|
Irshad Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD05
|
|
Irshad Ahmed
|
()
|
7
|
ASSAR
|
JK-09-015-008-001/672-B (KUTHYARA)
|
1409015000NRG23291220220246555
|
02/01/2023
|
Safia begum
|
1409015WL100061
|
Safia begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD0A
|
|
Safia begum
|
()
|
8
|
ASSAR
|
JK-09-015-008-001/705 (KUTHYARA)
|
1409015000NRG23291220220246356
|
02/01/2023
|
Tanveer Ahmed
|
1409015WL100025
|
Tanveer Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCCFD
|
|
Tanveer Ahmed
|
()
|
9
|
ASSAR
|
JK-09-015-008-001/717 (KUTHYARA)
|
1409015000NRG23291220220246780
|
02/01/2023
|
Mohd arslan
|
1409015WL100138
|
Mohd arslan
|
00200
|
JAKA0ASSARR
|
1575
|
1575
|
Processed
|
04/02/2023
|
|
N0123000DCD03
|
|
Mohd arslan
|
()
|
10
|
ASSAR
|
JK-09-015-008-001/798-A (KUTHYARA)
|
1409015000NRG23291220220246557
|
02/01/2023
|
Musarat Iqbal
|
1409015WL100061
|
Musarat Iqbal
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCCFC
|
|
Musarat Iqbal
|
()
|
11
|
ASSAR
|
JK-09-015-008-001/798-A (KUTHYARA)
|
1409015000NRG23291220220246556
|
02/01/2023
|
Naseema Begum
|
1409015WL100061
|
Naseema Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD08
|
|
Naseema Begum
|
()
|
12
|
ASSAR
|
JK-09-015-008-002/1001 (KUTHYARA)
|
1409015000NRG23020120230260120
|
02/01/2023
|
Suresh kumar
|
1409015WL102208
|
Suresh kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD22
|
|
Suresh kumar
|
()
|
13
|
ASSAR
|
JK-09-015-008-002/1019-A (KUTHYARA)
|
1409015000NRG23291220220246442
|
02/01/2023
|
Mohd Ashraf
|
1409015WL100039
|
Mohd Ashraf
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD13
|
|
Mohd Ashraf
|
()
|
14
|
ASSAR
|
JK-09-015-008-002/224 (KUTHYARA)
|
1409015000NRG23291220220246398
|
02/01/2023
|
Shakti Devi
|
1409015WL100030
|
Shakti Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD21
|
|
Shakti Devi
|
()
|
15
|
ASSAR
|
JK-09-015-008-002/261 (KUTHYARA)
|
1409015000NRG23020120230260102
|
02/01/2023
|
Madan Lal
|
1409015WL102201
|
Madan Lal
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD2A
|
|
Madan Lal
|
()
|
16
|
ASSAR
|
JK-09-015-008-002/349 (KUTHYARA)
|
1409015000NRG23241220220226196
|
02/01/2023
|
Sakina Begum
|
1409015WL096207
|
Sakina Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD1A
|
|
Sakina Begum
|
()
|
17
|
ASSAR
|
JK-09-015-008-002/349 (KUTHYARA)
|
1409015000NRG23291220220246426
|
02/01/2023
|
Sakina Begum
|
1409015WL100034
|
Sakina Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD19
|
|
Sakina Begum
|
()
|
18
|
ASSAR
|
JK-09-015-008-002/368 (KUTHYARA)
|
1409015000NRG23291220220246530
|
02/01/2023
|
Ashok Kumar
|
1409015WL100055
|
Ashok Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD2B
|
|
Ashok Kumar
|
()
|
19
|
ASSAR
|
JK-09-015-008-002/369-D (KUTHYARA)
|
1409015000NRG23020120230260121
|
02/01/2023
|
Devinder singh
|
1409015WL102209
|
Devinder singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD10
|
|
Devinder singh
|
()
|
20
|
ASSAR
|
JK-09-015-008-002/481 (KUTHYARA)
|
1409015000NRG23291220220246516
|
02/01/2023
|
Bala Devi
|
1409015WL100052
|
Bala Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000DCD0B
|
|
Bala Devi
|
()
|
21
|
ASSAR
|
JK-09-015-008-002/481 (KUTHYARA)
|
1409015000NRG23291220220246515
|
02/01/2023
|
Swarn Bhagat
|
1409015WL100052
|
Swarn Bhagat
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000DCD28
|
|
Swarn Bhagat
|
()
|
22
|
ASSAR
|
JK-09-015-008-002/490 (KUTHYARA)
|
1409015000NRG23291220220246455
|
02/01/2023
|
Javed Ahmed
|
1409015WL100043
|
Javed Ahmed
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000DCD15
|
|
Javed Ahmed
|
()
|
23
|
ASSAR
|
JK-09-015-008-002/490 (KUTHYARA)
|
1409015000NRG23291220220246454
|
02/01/2023
|
shahena Begum
|
1409015WL100043
|
shahena Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCCFF
|
|
shahena Begum
|
()
|
24
|
ASSAR
|
JK-09-015-008-002/491 (KUTHYARA)
|
1409015000NRG23291220220246456
|
02/01/2023
|
Rubeena Begum
|
1409015WL100043
|
Rubeena Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD12
|
|
Rubeena Begum
|
()
|
25
|
ASSAR
|
JK-09-015-008-002/578-B (KUTHYARA)
|
1409015000NRG23020120230260051
|
02/01/2023
|
neha devi
|
1409015WL102193
|
neha devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD23
|
|
neha devi
|
()
|
26
|
ASSAR
|
JK-09-015-008-002/578-B (KUTHYARA)
|
1409015000NRG23020120230260050
|
02/01/2023
|
yog Raj
|
1409015WL102193
|
yog Raj
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCCFE
|
|
yog Raj
|
()
|
27
|
ASSAR
|
JK-09-015-008-002/578-C (KUTHYARA)
|
1409015000NRG23020120230260052
|
02/01/2023
|
Kunj Lal
|
1409015WL102193
|
Kunj Lal
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD29
|
|
Kunj Lal
|
()
|
28
|
ASSAR
|
JK-09-015-008-002/668 (KUTHYARA)
|
1409015000NRG23291220220246482
|
02/01/2023
|
Rakesh Kumar
|
1409015WL100048
|
Rakesh Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD0C
|
|
Rakesh Kumar
|
()
|
29
|
ASSAR
|
JK-09-015-008-002/677-A (KUTHYARA)
|
1409015000NRG23020120230260105
|
02/01/2023
|
Mool Raj
|
1409015WL102204
|
Mool Raj
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD25
|
|
Mool Raj
|
()
|
30
|
ASSAR
|
JK-09-015-008-002/679 (KUTHYARA)
|
1409015000NRG23020120230260107
|
02/01/2023
|
Bittu ram
|
1409015WL102206
|
Bittu ram
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD26
|
|
Bittu ram
|
()
|
31
|
ASSAR
|
JK-09-015-008-002/689 (KUTHYARA)
|
1409015000NRG23291220220246518
|
02/01/2023
|
Babu Ram
|
1409015WL100052
|
Babu Ram
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD27
|
|
Babu Ram
|
()
|
32
|
ASSAR
|
JK-09-015-008-002/759 (KUTHYARA)
|
1409015000NRG23291220220246428
|
02/01/2023
|
Rahila Begum
|
1409015WL100034
|
Rahila Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD00
|
|
Rahila Begum
|
()
|
33
|
ASSAR
|
JK-09-015-008-002/759 (KUTHYARA)
|
1409015000NRG23241220220226198
|
02/01/2023
|
Rahila Begum
|
1409015WL096207
|
Rahila Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD01
|
|
Rahila Begum
|
()
|
34
|
ASSAR
|
JK-09-015-008-002/759 (KUTHYARA)
|
1409015000NRG23241220220226197
|
02/01/2023
|
shabir ahmed
|
1409015WL096207
|
shabir ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD17
|
|
shabir ahmed
|
()
|
35
|
ASSAR
|
JK-09-015-008-002/759 (KUTHYARA)
|
1409015000NRG23291220220246427
|
02/01/2023
|
shabir ahmed
|
1409015WL100034
|
shabir ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD16
|
|
shabir ahmed
|
()
|
36
|
ASSAR
|
JK-09-015-008-002/764 (KUTHYARA)
|
1409015000NRG23291220220246400
|
02/01/2023
|
Varinder Singh
|
1409015WL100030
|
Varinder Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD02
|
|
Varinder Singh
|
()
|
37
|
ASSAR
|
JK-09-015-008-002/773 (KUTHYARA)
|
1409015000NRG23291220220246429
|
02/01/2023
|
Gulshan Begum
|
1409015WL100034
|
Gulshan Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD18
|
|
Gulshan Begum
|
()
|
38
|
ASSAR
|
JK-09-015-008-002/792 (KUTHYARA)
|
1409015000NRG23020120230260133
|
02/01/2023
|
Romesh Kumar
|
1409015WL102211
|
Romesh Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD0E
|
|
Romesh Kumar
|
()
|
39
|
ASSAR
|
JK-09-015-008-002/902 (KUTHYARA)
|
1409015000NRG23020120230260135
|
02/01/2023
|
Ravi Kumar
|
1409015WL102213
|
Ravi Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCCFB
|
|
Ravi Kumar
|
()
|
40
|
ASSAR
|
JK-09-015-008-002/932 (KUTHYARA)
|
1409015000NRG23291220220246353
|
02/01/2023
|
Kamlesha Devi
|
1409015WL100024
|
Kamlesha Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD1F
|
|
Kamlesha Devi
|
()
|
41
|
ASSAR
|
JK-09-015-008-002/936 (KUTHYARA)
|
1409015000NRG23020120230260165
|
02/01/2023
|
Akther Hussain
|
1409015WL102219
|
Akther Hussain
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD20
|
|
Akther Hussain
|
()
|
42
|
ASSAR
|
JK-09-015-008-002/937 (KUTHYARA)
|
1409015000NRG23291220220246520
|
02/01/2023
|
mohd irfan
|
1409015WL100052
|
mohd irfan
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000DCD24
|
|
mohd irfan
|
()
|
43
|
ASSAR
|
JK-09-015-008-002/942 (KUTHYARA)
|
1409015000NRG23020120230260053
|
02/01/2023
|
Rinku Bhagat
|
1409015WL102193
|
Rinku Bhagat
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD07
|
|
Rinku Bhagat
|
()
|
44
|
ASSAR
|
JK-09-015-008-002/977-A (KUTHYARA)
|
1409015000NRG23020120230260047
|
02/01/2023
|
sunny kalyan
|
1409015WL102190
|
sunny kalyan
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD09
|
|
sunny kalyan
|
()
|
45
|
ASSAR
|
JK-09-015-008-002/991 (KUTHYARA)
|
1409015000NRG23020120230260569
|
02/01/2023
|
Shami Devi
|
1409015WL102309
|
Shami Devi
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N0123000DCCFA
|
|
Shami Devi
|
()
|
46
|
ASSAR
|
JK-09-015-008-002/996 (KUTHYARA)
|
1409015000NRG23291220220246487
|
02/01/2023
|
Asha devi
|
1409015WL100048
|
Asha devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD0D
|
|
Asha devi
|
()
|
47
|
ASSAR
|
JK-09-015-008-003/305 (KUTHYARA)
|
1409015000NRG23020120230260083
|
02/01/2023
|
Susheel Kumar
|
1409015WL102199
|
Susheel Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD0F
|
|
Susheel Kumar
|
()
|
48
|
ASSAR
|
JK-09-015-008-003/410 (KUTHYARA)
|
1409015000NRG23020120230260078
|
02/01/2023
|
neelma devi
|
1409015WL102196
|
neelma devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD11
|
|
neelma devi
|
()
|
49
|
ASSAR
|
JK-09-015-008-003/746 (KUTHYARA)
|
1409015000NRG23020120230260079
|
02/01/2023
|
Ishtaq Ahmed
|
1409015WL102197
|
Ishtaq Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD1C
|
|
Ishtaq Ahmed
|
()
|
50
|
ASSAR
|
JK-09-015-008-003/746 (KUTHYARA)
|
1409015000NRG23020120230260080
|
02/01/2023
|
zareena
|
1409015WL102197
|
zareena
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD1B
|
|
zareena
|
()
|
51
|
ASSAR
|
JK-09-015-008-003/898 (KUTHYARA)
|
1409015000NRG23020120230260153
|
02/01/2023
|
Kako Ram
|
1409015WL102217
|
Kako Ram
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD1E
|
|
Kako Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78074
|
78074
|
|
|
|
|
|
|
|
52
|
ASSAR
|
JK-09-015-008-002/1018 (KUTHYARA)
|
1409015000NRG23291220220246452
|
02/01/2023
|
Nisar ahmed
|
1409015WL100043
|
Nisar ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD2C
|
|
Nisar ahmed
|
()
|
53
|
ASSAR
|
JK-09-015-008-002/1018 (KUTHYARA)
|
1409015000NRG23291220220246453
|
02/01/2023
|
Rubeena Begum
|
1409015WL100043
|
Rubeena Begum
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD2F
|
|
Rubeena Begum
|
()
|
54
|
ASSAR
|
JK-09-015-008-003/1035 (KUTHYARA)
|
1409015000NRG23020120230260074
|
02/01/2023
|
Surinder Singh
|
1409015WL102195
|
Surinder Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD2E
|
|
Surinder Singh
|
()
|
55
|
ASSAR
|
JK-09-015-008-003/1035 (KUTHYARA)
|
1409015000NRG23241220220226200
|
02/01/2023
|
Surinder Singh
|
1409015WL096208
|
Surinder Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD2D
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
56
|
ASSAR
|
JK-09-015-008-002/1036 (KUTHYARA)
|
1409015000NRG23291220220246443
|
02/01/2023
|
Raj Kumar
|
1409015WL100039
|
Raj Kumar
|
00200
|
JAKA0ESTATE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD30
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
57
|
ASSAR
|
JK-09-015-008-002/890 (KUTHYARA)
|
1409015000NRG23291220220246533
|
02/01/2023
|
Sangita Devi
|
1409015WL100055
|
Sangita Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000DCD31
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
58
|
ASSAR
|
JK-09-015-008-001/378-A (KUTHYARA)
|
1409015000NRG23291220220246552
|
02/01/2023
|
Irfan Ahmed
|
1409015WL100061
|
Irfan Ahmed
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD39
|
|
MR IRFAN AHMED MIR
|
()
|
59
|
ASSAR
|
JK-09-015-008-001/378-A (KUTHYARA)
|
1409015000NRG23291220220246553
|
02/01/2023
|
Rehana banoo
|
1409015WL100061
|
Rehana banoo
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD43
|
|
MS REHANA BANO
|
()
|
60
|
ASSAR
|
JK-09-015-008-001/417-B (KUTHYARA)
|
1409015000NRG23291220220246535
|
02/01/2023
|
Rafia Kousar
|
1409015WL100056
|
Rafia Kousar
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD42
|
|
MS RAFIA KOUSAR
|
()
|
61
|
ASSAR
|
JK-09-015-008-001/704 (KUTHYARA)
|
1409015000NRG23291220220246354
|
02/01/2023
|
Nisar Ahmed
|
1409015WL100025
|
Nisar Ahmed
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD35
|
|
MR NISAR AHMED
|
()
|
62
|
ASSAR
|
JK-09-015-008-001/704 (KUTHYARA)
|
1409015000NRG23291220220246355
|
02/01/2023
|
Rehana begum
|
1409015WL100025
|
Rehana begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD40
|
|
MRS REHANA BEGUM
|
()
|
63
|
ASSAR
|
JK-09-015-008-002/1021-A (KUTHYARA)
|
1409015000NRG23291220220246513
|
02/01/2023
|
Filmu Devi
|
1409015WL100052
|
Filmu Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD3E
|
|
MR JOGINDER BHAGAT
|
()
|
64
|
ASSAR
|
JK-09-015-008-002/1021-A (KUTHYARA)
|
1409015000NRG23291220220246514
|
02/01/2023
|
mamta devi
|
1409015WL100052
|
mamta devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD41
|
|
MR LEKH RAJ
|
()
|
65
|
ASSAR
|
JK-09-015-008-002/1078 (KUTHYARA)
|
1409015000NRG23291220220246357
|
02/01/2023
|
Shahnawaz
|
1409015WL100025
|
Shahnawaz
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD46
|
|
MR SHAHNAWAZ MIR
|
()
|
66
|
ASSAR
|
JK-09-015-008-002/239 (KUTHYARA)
|
1409015000NRG23020120230260567
|
02/01/2023
|
Rattan Singh
|
1409015WL102309
|
Rattan Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD3F
|
|
MR RATAN SINGH
|
()
|
67
|
ASSAR
|
JK-09-015-008-002/349 (KUTHYARA)
|
1409015000NRG23241220220226195
|
02/01/2023
|
mohd saber
|
1409015WL096207
|
mohd saber
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD32
|
|
MR MOHD SABER
|
()
|
68
|
ASSAR
|
JK-09-015-008-002/349 (KUTHYARA)
|
1409015000NRG23291220220246425
|
02/01/2023
|
mohd saber
|
1409015WL100034
|
mohd saber
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD33
|
|
MR MOHD SABER
|
()
|
69
|
ASSAR
|
JK-09-015-008-002/352 (KUTHYARA)
|
1409015000NRG23291220220246350
|
02/01/2023
|
ravinder kumar
|
1409015WL100024
|
ravinder kumar
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD36
|
|
MR RAVINDER KUMAR
|
()
|
70
|
ASSAR
|
JK-09-015-008-002/370 (KUTHYARA)
|
1409015000NRG23291220220246531
|
02/01/2023
|
Shib Dass
|
1409015WL100055
|
Shib Dass
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD3A
|
|
MR SHIB DASS
|
()
|
71
|
ASSAR
|
JK-09-015-008-002/668 (KUTHYARA)
|
1409015000NRG23291220220246483
|
02/01/2023
|
Anita Devi
|
1409015WL100048
|
Anita Devi
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000DCD34
|
|
MRS ANITA DEVI
|
()
|
72
|
ASSAR
|
JK-09-015-008-002/687 (KUTHYARA)
|
1409015000NRG23020120230260169
|
02/01/2023
|
BABLOO BHAGAT
|
1409015WL102223
|
BABLOO BHAGAT
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD3B
|
|
MR BABLOO BHAGAT
|
()
|
73
|
ASSAR
|
JK-09-015-008-002/694 (KUTHYARA)
|
1409015000NRG23020120230260104
|
02/01/2023
|
Chuni Lal
|
1409015WL102203
|
Chuni Lal
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD3D
|
|
MR CHUNI LAL
|
()
|
74
|
ASSAR
|
JK-09-015-008-002/840 (KUTHYARA)
|
1409015000NRG23020120230260103
|
02/01/2023
|
Madan Lal
|
1409015WL102202
|
Madan Lal
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD3C
|
|
MR MADAN LAL
|
()
|
75
|
ASSAR
|
JK-09-015-008-002/891 (KUTHYARA)
|
1409015000NRG23291220220246484
|
02/01/2023
|
Chait Ram
|
1409015WL100048
|
Chait Ram
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000DCD37
|
|
MR CHAT RAM
|
()
|
76
|
ASSAR
|
JK-09-015-008-003/1035 (KUTHYARA)
|
1409015000NRG23020120230260075
|
02/01/2023
|
Reenu Devi
|
1409015WL102195
|
Reenu Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD45
|
|
MRS REENU DEVI
|
()
|
77
|
ASSAR
|
JK-09-015-008-003/1035 (KUTHYARA)
|
1409015000NRG23241220220226201
|
02/01/2023
|
Reenu Devi
|
1409015WL096208
|
Reenu Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD44
|
|
MRS REENU DEVI
|
()
|
78
|
ASSAR
|
JK-09-015-008-003/400 (KUTHYARA)
|
1409015000NRG23291220220246401
|
02/01/2023
|
Rafiq Ahmed
|
1409015WL100030
|
Rafiq Ahmed
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000DCD38
|
|
MR RAFIQ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121885
|
121885
|
|
|
|
|
|
|
|