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
|
INDERWAL
|
JK-09-011-018-001/550-C ()
|
1409011000NRG23091120220149550
|
09/11/2022
|
sonu kumar
|
1409011WL072659
|
sonu kumar
|
00045
|
BARB0GANJAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F6D
|
|
sonu kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
2
|
INDERWAL
|
JK-09-011-018-001/101-C ()
|
1409011000NRG23091120220149565
|
09/11/2022
|
RAJ DEI
|
1409011WL072662
|
RAJ DEI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FEB
|
|
RAJ DEI
|
()
|
3
|
INDERWAL
|
JK-09-011-018-001/107-C ()
|
1409011000NRG23091120220149566
|
09/11/2022
|
ALI
|
1409011WL072662
|
ALI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC6
|
|
ALI
|
()
|
4
|
INDERWAL
|
JK-09-011-018-001/131-C ()
|
1409011000NRG23091120220149572
|
09/11/2022
|
MURTAZA RASOOL TAK
|
1409011WL072663
|
MURTAZA RASOOL TAK
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA8
|
|
MURTAZA RASOOL TAK
|
()
|
5
|
INDERWAL
|
JK-09-011-018-001/163-C ()
|
1409011000NRG23091120220149574
|
09/11/2022
|
SANTOSHI DEVI
|
1409011WL072663
|
SANTOSHI DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE6
|
|
SANTOSHI DEVI
|
()
|
6
|
INDERWAL
|
JK-09-011-018-001/164-C ()
|
1409011000NRG23091120220149575
|
09/11/2022
|
KRISHAN LAL
|
1409011WL072663
|
KRISHAN LAL
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F7A
|
|
KRISHAN LAL
|
()
|
7
|
INDERWAL
|
JK-09-011-018-001/17-C ()
|
1409011000NRG23091120220149577
|
09/11/2022
|
SAKINA BEGUM
|
1409011WL072663
|
SAKINA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FAC
|
|
SAKINA BEGUM
|
()
|
8
|
INDERWAL
|
JK-09-011-018-001/177-C ()
|
1409011000NRG23091120220149578
|
09/11/2022
|
som nath
|
1409011WL072663
|
som nath
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD5
|
|
som nath
|
()
|
9
|
INDERWAL
|
JK-09-011-018-001/190-D ()
|
1409011000NRG23091120220149580
|
09/11/2022
|
Yassir Hussain Lone
|
1409011WL072664
|
Yassir Hussain Lone
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD1
|
|
Yassir Hussain Lone
|
()
|
10
|
INDERWAL
|
JK-09-011-018-001/191-C ()
|
1409011000NRG23091120220149581
|
09/11/2022
|
RAMESH CHAND
|
1409011WL072664
|
RAMESH CHAND
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE9
|
|
RAMESH CHAND
|
()
|
11
|
INDERWAL
|
JK-09-011-018-001/192-C ()
|
1409011000NRG23091120220149582
|
09/11/2022
|
RANJEET KUMAR
|
1409011WL072664
|
RANJEET KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FDF
|
|
RANJEET KUMAR
|
()
|
12
|
INDERWAL
|
JK-09-011-018-001/195-C ()
|
1409011000NRG23091120220149583
|
09/11/2022
|
NAIB CHAND
|
1409011WL072664
|
NAIB CHAND
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE0
|
|
NAIB CHAND
|
()
|
13
|
INDERWAL
|
JK-09-011-018-001/223-C ()
|
1409011000NRG23091120220149450
|
09/11/2022
|
VINOD KUMAR
|
1409011WL072644
|
VINOD KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA7
|
|
VINOD KUMAR
|
()
|
14
|
INDERWAL
|
JK-09-011-018-001/227-C ()
|
1409011000NRG23091120220149451
|
09/11/2022
|
KIRNA DEVI
|
1409011WL072644
|
KIRNA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC4
|
|
KIRNA DEVI
|
()
|
15
|
INDERWAL
|
JK-09-011-018-001/229-A ()
|
1409011000NRG23091120220149452
|
09/11/2022
|
KOSHALYA DEVI
|
1409011WL072644
|
KOSHALYA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FCF
|
|
KOSHALYA DEVI
|
()
|
16
|
INDERWAL
|
JK-09-011-018-001/235-D ()
|
1409011000NRG23091120220149453
|
09/11/2022
|
GIRJA DEVI
|
1409011WL072644
|
GIRJA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB2
|
|
GIRJA DEVI
|
()
|
17
|
INDERWAL
|
JK-09-011-018-001/241-C ()
|
1409011000NRG23091120220149490
|
09/11/2022
|
PEEPNI DEVI
|
1409011WL072651
|
PEEPNI DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FBB
|
|
PEEPNI DEVI
|
()
|
18
|
INDERWAL
|
JK-09-011-018-001/243-C ()
|
1409011000NRG23091120220149454
|
09/11/2022
|
thakri devi
|
1409011WL072644
|
thakri devi
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD7
|
|
thakri devi
|
()
|
19
|
INDERWAL
|
JK-09-011-018-001/250-C ()
|
1409011000NRG23091120220149455
|
09/11/2022
|
ABDUL AZIZ
|
1409011WL072644
|
ABDUL AZIZ
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F9D
|
|
ABDUL AZIZ
|
()
|
20
|
INDERWAL
|
JK-09-011-018-001/251-C ()
|
1409011000NRG23091120220149456
|
09/11/2022
|
SURESH KUMAR
|
1409011WL072644
|
SURESH KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FED
|
|
SURESH KUMAR
|
()
|
21
|
INDERWAL
|
JK-09-011-018-001/252-C ()
|
1409011000NRG23091120220149462
|
09/11/2022
|
GH MUSTAFA
|
1409011WL072646
|
GH MUSTAFA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F82
|
|
GH MUSTAFA
|
()
|
22
|
INDERWAL
|
JK-09-011-018-001/255-B ()
|
1409011000NRG23091120220149463
|
09/11/2022
|
haseena begum
|
1409011WL072646
|
haseena begum
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F93
|
|
haseena begum
|
()
|
23
|
INDERWAL
|
JK-09-011-018-001/257-A ()
|
1409011000NRG23091120220149464
|
09/11/2022
|
Ram Di
|
1409011WL072646
|
Ram Di
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB8
|
|
Ram Di
|
()
|
24
|
INDERWAL
|
JK-09-011-018-001/259-C ()
|
1409011000NRG23091120220149465
|
09/11/2022
|
MOHD RAMZAN
|
1409011WL072646
|
MOHD RAMZAN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F8F
|
|
MOHD RAMZAN
|
()
|
25
|
INDERWAL
|
JK-09-011-018-001/260-C ()
|
1409011000NRG23091120220149457
|
09/11/2022
|
MEHRAJUDIN
|
1409011WL072645
|
MEHRAJUDIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FCE
|
|
MEHRAJUDIN
|
()
|
26
|
INDERWAL
|
JK-09-011-018-001/263-C ()
|
1409011000NRG23091120220149458
|
09/11/2022
|
BASHIR AHMED
|
1409011WL072645
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE4
|
|
BASHIR AHMED
|
()
|
27
|
INDERWAL
|
JK-09-011-018-001/266-C ()
|
1409011000NRG23091120220149459
|
09/11/2022
|
GH MUSTAFA
|
1409011WL072645
|
GH MUSTAFA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F76
|
|
GH MUSTAFA
|
()
|
28
|
INDERWAL
|
JK-09-011-018-001/267-D ()
|
1409011000NRG23091120220149460
|
09/11/2022
|
ZEENA BEGUM
|
1409011WL072645
|
ZEENA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FBE
|
|
ZEENA BEGUM
|
()
|
29
|
INDERWAL
|
JK-09-011-018-001/273-C ()
|
1409011000NRG23091120220149461
|
09/11/2022
|
SHAKEELA BEGUM
|
1409011WL072645
|
SHAKEELA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FCC
|
|
SHAKEELA BEGUM
|
()
|
30
|
INDERWAL
|
JK-09-011-018-001/277-C ()
|
1409011000NRG23091120220149467
|
09/11/2022
|
AB SALAM
|
1409011WL072647
|
AB SALAM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F9C
|
|
AB SALAM
|
()
|
31
|
INDERWAL
|
JK-09-011-018-001/281-C ()
|
1409011000NRG23091120220149468
|
09/11/2022
|
MUSHTAQ AHMED
|
1409011WL072647
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F87
|
|
MUSHTAQ AHMED
|
()
|
32
|
INDERWAL
|
JK-09-011-018-001/282-C ()
|
1409011000NRG23091120220149469
|
09/11/2022
|
MOHD IQBAL
|
1409011WL072647
|
MOHD IQBAL
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD6
|
|
MOHD IQBAL
|
()
|
33
|
INDERWAL
|
JK-09-011-018-001/284-C ()
|
1409011000NRG23091120220149470
|
09/11/2022
|
AB RASHID
|
1409011WL072647
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F9E
|
|
AB RASHID
|
()
|
34
|
INDERWAL
|
JK-09-011-018-001/285-C ()
|
1409011000NRG23091120220149471
|
09/11/2022
|
MOHAMDOO
|
1409011WL072647
|
MOHAMDOO
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F92
|
|
MOHAMDOO
|
()
|
35
|
INDERWAL
|
JK-09-011-018-001/288-D ()
|
1409011000NRG23091120220149472
|
09/11/2022
|
Muma Kumhar
|
1409011WL072647
|
Muma Kumhar
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F84
|
|
Muma Kumhar
|
()
|
36
|
INDERWAL
|
JK-09-011-018-001/290-C ()
|
1409011000NRG23091120220149473
|
09/11/2022
|
ISHAQ
|
1409011WL072647
|
ISHAQ
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE2
|
|
ISHAQ
|
()
|
37
|
INDERWAL
|
JK-09-011-018-001/292-C ()
|
1409011000NRG23091120220149475
|
09/11/2022
|
MOHDSHAFI
|
1409011WL072648
|
MOHDSHAFI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F96
|
|
MOHDSHAFI
|
()
|
38
|
INDERWAL
|
JK-09-011-018-001/296-C ()
|
1409011000NRG23091120220149478
|
09/11/2022
|
MOHD ISHAQ
|
1409011WL072648
|
MOHD ISHAQ
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F8C
|
|
MOHD ISHAQ
|
()
|
39
|
INDERWAL
|
JK-09-011-018-001/298-C ()
|
1409011000NRG23091120220149479
|
09/11/2022
|
DEV RAJ
|
1409011WL072648
|
DEV RAJ
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F75
|
|
DEV RAJ
|
()
|
40
|
INDERWAL
|
JK-09-011-018-001/300-C ()
|
1409011000NRG23091120220149481
|
09/11/2022
|
Muzaffer
|
1409011WL072649
|
Muzaffer
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD4
|
|
Muzaffer
|
()
|
41
|
INDERWAL
|
JK-09-011-018-001/301-C ()
|
1409011000NRG23091120220149482
|
09/11/2022
|
LASSA
|
1409011WL072649
|
LASSA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F8B
|
|
LASSA
|
()
|
42
|
INDERWAL
|
JK-09-011-018-001/306-C ()
|
1409011000NRG23091120220149483
|
09/11/2022
|
SHANEZA BEGUM
|
1409011WL072650
|
SHANEZA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F94
|
|
SHANEZA BEGUM
|
()
|
43
|
INDERWAL
|
JK-09-011-018-001/309-C ()
|
1409011000NRG23091120220149484
|
09/11/2022
|
IRSHAD AHMED
|
1409011WL072650
|
IRSHAD AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FDA
|
|
IRSHAD AHMED
|
()
|
44
|
INDERWAL
|
JK-09-011-018-001/310-C ()
|
1409011000NRG23091120220149485
|
09/11/2022
|
BASHIR AHMED
|
1409011WL072650
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F86
|
|
BASHIR AHMED
|
()
|
45
|
INDERWAL
|
JK-09-011-018-001/314-C ()
|
1409011000NRG23091120220149486
|
09/11/2022
|
RAYEES AHMED
|
1409011WL072650
|
RAYEES AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F91
|
|
RAYEES AHMED
|
()
|
46
|
INDERWAL
|
JK-09-011-018-001/315-C ()
|
1409011000NRG23091120220149487
|
09/11/2022
|
SONAWALLA
|
1409011WL072650
|
SONAWALLA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F83
|
|
SONAWALLA
|
()
|
47
|
INDERWAL
|
JK-09-011-018-001/317-C ()
|
1409011000NRG23091120220149488
|
09/11/2022
|
FAROOQAHMED
|
1409011WL072650
|
FAROOQAHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F89
|
|
FAROOQAHMED
|
()
|
48
|
INDERWAL
|
JK-09-011-018-001/321 ()
|
1409011000NRG23091120220149489
|
09/11/2022
|
Raju Thakur
|
1409011WL072650
|
Raju Thakur
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB9
|
|
Raju Thakur
|
()
|
49
|
INDERWAL
|
JK-09-011-018-001/33-D ()
|
1409011000NRG23091120220149491
|
09/11/2022
|
BIMLA DEVI
|
1409011WL072651
|
BIMLA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE8
|
|
BIMLA DEVI
|
()
|
50
|
INDERWAL
|
JK-09-011-018-001/422-C ()
|
1409011000NRG23091120220149493
|
09/11/2022
|
GH MOHD LONE
|
1409011WL072651
|
GH MOHD LONE
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F99
|
|
GH MOHD LONE
|
()
|
51
|
INDERWAL
|
JK-09-011-018-001/423-C ()
|
1409011000NRG23091120220149494
|
09/11/2022
|
GH HUSSAIN
|
1409011WL072651
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FDE
|
|
GH HUSSAIN
|
()
|
52
|
INDERWAL
|
JK-09-011-018-001/424-C ()
|
1409011000NRG23091120220149495
|
09/11/2022
|
ZAKIR AHMED
|
1409011WL072651
|
ZAKIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC0
|
|
ZAKIR AHMED
|
()
|
53
|
INDERWAL
|
JK-09-011-018-001/425-C ()
|
1409011000NRG23091120220149496
|
09/11/2022
|
AHMEDOO LONE
|
1409011WL072652
|
AHMEDOO LONE
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F73
|
|
AHMEDOO LONE
|
()
|
54
|
INDERWAL
|
JK-09-011-018-001/426-C ()
|
1409011000NRG23091120220149497
|
09/11/2022
|
MANZOOR AHMED
|
1409011WL072652
|
MANZOOR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FAA
|
|
MANZOOR AHMED
|
()
|
55
|
INDERWAL
|
JK-09-011-018-001/427-C ()
|
1409011000NRG23091120220149498
|
09/11/2022
|
FIDDA HUSSAIN
|
1409011WL072652
|
FIDDA HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FDD
|
|
FIDDA HUSSAIN
|
()
|
56
|
INDERWAL
|
JK-09-011-018-001/428-C ()
|
1409011000NRG23091120220149499
|
09/11/2022
|
AB RASHID
|
1409011WL072652
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD9
|
|
AB RASHID
|
()
|
57
|
INDERWAL
|
JK-09-011-018-001/429-C ()
|
1409011000NRG23091120220149500
|
09/11/2022
|
mushtaq ahmed
|
1409011WL072652
|
mushtaq ahmed
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA0
|
|
mushtaq ahmed
|
()
|
58
|
INDERWAL
|
JK-09-011-018-001/43-D ()
|
1409011000NRG23091120220149501
|
09/11/2022
|
Nath RAM
|
1409011WL072652
|
Nath RAM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F6F
|
|
Nath RAM
|
()
|
59
|
INDERWAL
|
JK-09-011-018-001/430-C ()
|
1409011000NRG23091120220149502
|
09/11/2022
|
GH HASSAN
|
1409011WL072652
|
GH HASSAN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F71
|
|
GH HASSAN
|
()
|
60
|
INDERWAL
|
JK-09-011-018-001/431-C ()
|
1409011000NRG23091120220149503
|
09/11/2022
|
MOHD SHAFI
|
1409011WL072653
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F85
|
|
MOHD SHAFI
|
()
|
61
|
INDERWAL
|
JK-09-011-018-001/432-D ()
|
1409011000NRG23091120220149504
|
09/11/2022
|
MOHAMDOO LONE
|
1409011WL072653
|
MOHAMDOO LONE
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F88
|
|
MOHAMDOO LONE
|
()
|
62
|
INDERWAL
|
JK-09-011-018-001/434-C ()
|
1409011000NRG23091120220149505
|
09/11/2022
|
AB HAMID
|
1409011WL072653
|
AB HAMID
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F8E
|
|
AB HAMID
|
()
|
63
|
INDERWAL
|
JK-09-011-018-001/435-C ()
|
1409011000NRG23091120220149506
|
09/11/2022
|
SHABIR AHMED
|
1409011WL072653
|
SHABIR AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA1
|
|
SHABIR AHMED
|
()
|
64
|
INDERWAL
|
JK-09-011-018-001/436-C ()
|
1409011000NRG23091120220149507
|
09/11/2022
|
GH MUSTAFA
|
1409011WL072653
|
GH MUSTAFA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA2
|
|
GH MUSTAFA
|
()
|
65
|
INDERWAL
|
JK-09-011-018-001/437-C ()
|
1409011000NRG23091120220149508
|
09/11/2022
|
HAMIDA BEGUM
|
1409011WL072653
|
HAMIDA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F90
|
|
HAMIDA BEGUM
|
()
|
66
|
INDERWAL
|
JK-09-011-018-001/439-C ()
|
1409011000NRG23091120220149509
|
09/11/2022
|
Rubeena
|
1409011WL072653
|
Rubeena
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC5
|
|
Rubeena
|
()
|
67
|
INDERWAL
|
JK-09-011-018-001/44-C ()
|
1409011000NRG23091120220149510
|
09/11/2022
|
OM PRAKASH
|
1409011WL072654
|
OM PRAKASH
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA3
|
|
OM PRAKASH
|
()
|
68
|
INDERWAL
|
JK-09-011-018-001/440-C ()
|
1409011000NRG23091120220149511
|
09/11/2022
|
FAROOQ AHMED
|
1409011WL072654
|
FAROOQ AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F8D
|
|
FAROOQ AHMED
|
()
|
69
|
INDERWAL
|
JK-09-011-018-001/443-C ()
|
1409011000NRG23091120220149512
|
09/11/2022
|
HAJRA BEGUM
|
1409011WL072654
|
HAJRA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FAE
|
|
HAJRA BEGUM
|
()
|
70
|
INDERWAL
|
JK-09-011-018-001/446-C ()
|
1409011000NRG23091120220149513
|
09/11/2022
|
HAJRA BEGUM
|
1409011WL072654
|
HAJRA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE7
|
|
HAJRA BEGUM
|
()
|
71
|
INDERWAL
|
JK-09-011-018-001/449-C ()
|
1409011000NRG23091120220149514
|
09/11/2022
|
gh mohd
|
1409011WL072654
|
gh mohd
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FAB
|
|
gh mohd
|
()
|
72
|
INDERWAL
|
JK-09-011-018-001/46-C ()
|
1409011000NRG23091120220149517
|
09/11/2022
|
JUGAL KISHORE
|
1409011WL072655
|
JUGAL KISHORE
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F8A
|
|
JUGAL KISHORE
|
()
|
73
|
INDERWAL
|
JK-09-011-018-001/466-A ()
|
1409011000NRG23091120220149518
|
09/11/2022
|
RAMESH KUMAR
|
1409011WL072655
|
RAMESH KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F95
|
|
RAMESH KUMAR
|
()
|
74
|
INDERWAL
|
JK-09-011-018-001/47-C ()
|
1409011000NRG23091120220149519
|
09/11/2022
|
SANTOSHI DEVI
|
1409011WL072655
|
SANTOSHI DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F77
|
|
SANTOSHI DEVI
|
()
|
75
|
INDERWAL
|
JK-09-011-018-001/472-C ()
|
1409011000NRG23091120220149520
|
09/11/2022
|
BARKAT ALI
|
1409011WL072655
|
BARKAT ALI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F79
|
|
BARKAT ALI
|
()
|
76
|
INDERWAL
|
JK-09-011-018-001/473-C ()
|
1409011000NRG23091120220149521
|
09/11/2022
|
AB RASHID GANAIE
|
1409011WL072655
|
AB RASHID GANAIE
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F6E
|
|
AB RASHID GANAIE
|
()
|
77
|
INDERWAL
|
JK-09-011-018-001/475-C ()
|
1409011000NRG23091120220149522
|
09/11/2022
|
KHALID HUSSAIN
|
1409011WL072655
|
KHALID HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F7E
|
|
KHALID HUSSAIN
|
()
|
78
|
INDERWAL
|
JK-09-011-018-001/48-D ()
|
1409011000NRG23091120220149523
|
09/11/2022
|
SHAMLA DEVI
|
1409011WL072655
|
SHAMLA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FDB
|
|
SHAMLA DEVI
|
()
|
79
|
INDERWAL
|
JK-09-011-018-001/485-C ()
|
1409011000NRG23091120220149524
|
09/11/2022
|
RAMKOO DEVI
|
1409011WL072656
|
RAMKOO DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FBC
|
|
RAMKOO DEVI
|
()
|
80
|
INDERWAL
|
JK-09-011-018-001/486-C ()
|
1409011000NRG23091120220149525
|
09/11/2022
|
MOHD YOUNIS
|
1409011WL072656
|
MOHD YOUNIS
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FAD
|
|
MOHD YOUNIS
|
()
|
81
|
INDERWAL
|
JK-09-011-018-001/489-C ()
|
1409011000NRG23091120220149526
|
09/11/2022
|
ab latief
|
1409011WL072656
|
ab latief
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FEA
|
|
ab latief
|
()
|
82
|
INDERWAL
|
JK-09-011-018-001/49-C ()
|
1409011000NRG23091120220149527
|
09/11/2022
|
MOHAR SINGH
|
1409011WL072656
|
MOHAR SINGH
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F74
|
|
MOHAR SINGH
|
()
|
83
|
INDERWAL
|
JK-09-011-018-001/492-C ()
|
1409011000NRG23091120220149528
|
09/11/2022
|
GURBACHAIN
|
1409011WL072656
|
GURBACHAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FAF
|
|
GURBACHAIN
|
()
|
84
|
INDERWAL
|
JK-09-011-018-001/493-C ()
|
1409011000NRG23091120220149529
|
09/11/2022
|
SHANTI DEVI
|
1409011WL072656
|
SHANTI DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FBD
|
|
SHANTI DEVI
|
()
|
85
|
INDERWAL
|
JK-09-011-018-001/494-C ()
|
1409011000NRG23091120220149530
|
09/11/2022
|
MASOOD AHMED
|
1409011WL072656
|
MASOOD AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F78
|
|
MASOOD AHMED
|
()
|
86
|
INDERWAL
|
JK-09-011-018-001/497-C ()
|
1409011000NRG23091120220149531
|
09/11/2022
|
KULDEEP KUMAR
|
1409011WL072657
|
KULDEEP KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE3
|
|
KULDEEP KUMAR
|
()
|
87
|
INDERWAL
|
JK-09-011-018-001/499-C ()
|
1409011000NRG23091120220149532
|
09/11/2022
|
AMRI DEVI
|
1409011WL072657
|
AMRI DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB1
|
|
AMRI DEVI
|
()
|
88
|
INDERWAL
|
JK-09-011-018-001/501-C ()
|
1409011000NRG23091120220149533
|
09/11/2022
|
GH ALI
|
1409011WL072657
|
GH ALI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F72
|
|
GH ALI
|
()
|
89
|
INDERWAL
|
JK-09-011-018-001/508-C ()
|
1409011000NRG23091120220149534
|
09/11/2022
|
KULSUM BANOO
|
1409011WL072657
|
KULSUM BANOO
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA6
|
|
KULSUM BANOO
|
()
|
90
|
INDERWAL
|
JK-09-011-018-001/51-C ()
|
1409011000NRG23091120220149535
|
09/11/2022
|
GH QADIR
|
1409011WL072657
|
GH QADIR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F9B
|
|
GH QADIR
|
()
|
91
|
INDERWAL
|
JK-09-011-018-001/519-C ()
|
1409011000NRG23091120220149536
|
09/11/2022
|
HAJRA
|
1409011WL072657
|
HAJRA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC7
|
|
HAJRA
|
()
|
92
|
INDERWAL
|
JK-09-011-018-001/522-C ()
|
1409011000NRG23091120220149537
|
09/11/2022
|
SAPNA SHARMA
|
1409011WL072657
|
SAPNA SHARMA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F7C
|
|
SAPNA SHARMA
|
()
|
93
|
INDERWAL
|
JK-09-011-018-001/524-C ()
|
1409011000NRG23091120220149538
|
09/11/2022
|
SAROOP KUMAR
|
1409011WL072658
|
SAROOP KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FCD
|
|
SAROOP KUMAR
|
()
|
94
|
INDERWAL
|
JK-09-011-018-001/526-C ()
|
1409011000NRG23091120220149539
|
09/11/2022
|
KOSHILIYA DEVI
|
1409011WL072658
|
KOSHILIYA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FCA
|
|
KOSHILIYA DEVI
|
()
|
95
|
INDERWAL
|
JK-09-011-018-001/528 ()
|
1409011000NRG23091120220149540
|
09/11/2022
|
ZENAB
|
1409011WL072658
|
ZENAB
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FCB
|
|
ZENAB
|
()
|
96
|
INDERWAL
|
JK-09-011-018-001/53-C ()
|
1409011000NRG23091120220149541
|
09/11/2022
|
PYARI LAL
|
1409011WL072658
|
PYARI LAL
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F70
|
|
PYARI LAL
|
()
|
97
|
INDERWAL
|
JK-09-011-018-001/530-C ()
|
1409011000NRG23091120220149542
|
09/11/2022
|
KANTA DEVI
|
1409011WL072658
|
KANTA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F80
|
|
KANTA DEVI
|
()
|
98
|
INDERWAL
|
JK-09-011-018-001/536-C ()
|
1409011000NRG23091120220149543
|
09/11/2022
|
ASHONI KUMAR
|
1409011WL072658
|
ASHONI KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FBF
|
|
ASHONI KUMAR
|
()
|
99
|
INDERWAL
|
JK-09-011-018-001/537-C ()
|
1409011000NRG23091120220149544
|
09/11/2022
|
PARVEENA BEGUM
|
1409011WL072659
|
PARVEENA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD0
|
|
PARVEENA BEGUM
|
()
|
100
|
INDERWAL
|
JK-09-011-018-001/54-C ()
|
1409011000NRG23091120220149546
|
09/11/2022
|
ZAHIDA
|
1409011WL072659
|
ZAHIDA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC3
|
|
ZAHIDA
|
()
|
101
|
INDERWAL
|
JK-09-011-018-001/540-C ()
|
1409011000NRG23091120220149547
|
09/11/2022
|
HAFSA BEGUM
|
1409011WL072659
|
HAFSA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F7D
|
|
HAFSA BEGUM
|
()
|
102
|
INDERWAL
|
JK-09-011-018-001/549-C ()
|
1409011000NRG23091120220149548
|
09/11/2022
|
Naresh kumar
|
1409011WL072659
|
Naresh kumar
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FBA
|
|
Naresh kumar
|
()
|
103
|
INDERWAL
|
JK-09-011-018-001/55-C ()
|
1409011000NRG23091120220149549
|
09/11/2022
|
PERVAIZ
|
1409011WL072659
|
PERVAIZ
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F97
|
|
PERVAIZ
|
()
|
104
|
INDERWAL
|
JK-09-011-018-001/555-C ()
|
1409011000NRG23091120220149552
|
09/11/2022
|
SAMEER
|
1409011WL072660
|
SAMEER
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD2
|
|
SAMEER
|
()
|
105
|
INDERWAL
|
JK-09-011-018-001/556-C ()
|
1409011000NRG23091120220149553
|
09/11/2022
|
SAJID
|
1409011WL072660
|
SAJID
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA5
|
|
SAJID
|
()
|
106
|
INDERWAL
|
JK-09-011-018-001/557-C ()
|
1409011000NRG23091120220149554
|
09/11/2022
|
REYAZ AHMED
|
1409011WL072660
|
REYAZ AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB3
|
|
REYAZ AHMED
|
()
|
107
|
INDERWAL
|
JK-09-011-018-001/560-C ()
|
1409011000NRG23091120220149555
|
09/11/2022
|
ghulam mohd
|
1409011WL072660
|
ghulam mohd
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F9A
|
|
ghulam mohd
|
()
|
108
|
INDERWAL
|
JK-09-011-018-001/561-C ()
|
1409011000NRG23091120220149556
|
09/11/2022
|
SAJA UL DIN
|
1409011WL072660
|
SAJA UL DIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD3
|
|
SAJA UL DIN
|
()
|
109
|
INDERWAL
|
JK-09-011-018-001/568-D ()
|
1409011000NRG23091120220149557
|
09/11/2022
|
SHAHEENA
|
1409011WL072660
|
SHAHEENA
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC2
|
|
SHAHEENA
|
()
|
110
|
INDERWAL
|
JK-09-011-018-001/574 ()
|
1409011000NRG23091120220149558
|
09/11/2022
|
ARIF
|
1409011WL072661
|
ARIF
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F7F
|
|
ARIF
|
()
|
111
|
INDERWAL
|
JK-09-011-018-001/575 ()
|
1409011000NRG23091120220149559
|
09/11/2022
|
Rakesh
|
1409011WL072661
|
Rakesh
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F7B
|
|
Rakesh
|
()
|
112
|
INDERWAL
|
JK-09-011-018-001/582-C ()
|
1409011000NRG23091120220149560
|
09/11/2022
|
Mohd Hanief
|
1409011WL072661
|
Mohd Hanief
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC9
|
|
Mohd Hanief
|
()
|
113
|
INDERWAL
|
JK-09-011-018-001/584-D ()
|
1409011000NRG23091120220149561
|
09/11/2022
|
FIDA HUSSAIN
|
1409011WL072661
|
FIDA HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB4
|
|
FIDA HUSSAIN
|
()
|
114
|
INDERWAL
|
JK-09-011-018-001/586-D ()
|
1409011000NRG23091120220149562
|
09/11/2022
|
AMINA BEGUM
|
1409011WL072661
|
AMINA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FEC
|
|
AMINA BEGUM
|
()
|
115
|
INDERWAL
|
JK-09-011-018-001/60-C ()
|
1409011000NRG23091120220149568
|
09/11/2022
|
SAMEENA BEGUM
|
1409011WL072662
|
SAMEENA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC8
|
|
SAMEENA BEGUM
|
()
|
116
|
INDERWAL
|
JK-09-011-018-001/601-D ()
|
1409011000NRG23091120220149569
|
09/11/2022
|
SADAM
|
1409011WL072662
|
SADAM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FC1
|
|
SADAM
|
()
|
117
|
INDERWAL
|
JK-09-011-018-001/603-D ()
|
1409011000NRG23091120220149570
|
09/11/2022
|
Chand Saroop
|
1409011WL072662
|
Chand Saroop
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FD8
|
|
Chand Saroop
|
()
|
118
|
INDERWAL
|
JK-09-011-018-001/62-C ()
|
1409011000NRG23091120220149571
|
09/11/2022
|
ILAM DIN
|
1409011WL072662
|
ILAM DIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FDC
|
|
ILAM DIN
|
()
|
119
|
INDERWAL
|
JK-09-011-018-001/63-C ()
|
1409011000NRG23091120220149585
|
09/11/2022
|
AISEE BEGUM
|
1409011WL072665
|
AISEE BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F81
|
|
AISEE BEGUM
|
()
|
120
|
INDERWAL
|
JK-09-011-018-001/66-C ()
|
1409011000NRG23091120220149586
|
09/11/2022
|
GHULAM
|
1409011WL072665
|
GHULAM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F9F
|
|
GHULAM
|
()
|
121
|
INDERWAL
|
JK-09-011-018-001/68-C ()
|
1409011000NRG23091120220149587
|
09/11/2022
|
FAREED AHMED
|
1409011WL072665
|
FAREED AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE1
|
|
FAREED AHMED
|
()
|
122
|
INDERWAL
|
JK-09-011-018-001/704-C ()
|
1409011000NRG23091120220149589
|
09/11/2022
|
Komal
|
1409011WL072665
|
Komal
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FEE
|
|
Komal
|
()
|
123
|
INDERWAL
|
JK-09-011-018-001/72-C ()
|
1409011000NRG23091120220149590
|
09/11/2022
|
AB JABBAR
|
1409011WL072665
|
AB JABBAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711F98
|
|
AB JABBAR
|
()
|
124
|
INDERWAL
|
JK-09-011-018-001/74-C ()
|
1409011000NRG23091120220149591
|
09/11/2022
|
RAMESH KUMAR
|
1409011WL072665
|
RAMESH KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA9
|
|
RAMESH KUMAR
|
()
|
125
|
INDERWAL
|
JK-09-011-018-001/77-C ()
|
1409011000NRG23091120220149592
|
09/11/2022
|
RIYAZ AHMED
|
1409011WL072666
|
RIYAZ AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB5
|
|
RIYAZ AHMED
|
()
|
126
|
INDERWAL
|
JK-09-011-018-001/79-C ()
|
1409011000NRG23091120220149594
|
09/11/2022
|
MOTI LAL
|
1409011WL072666
|
MOTI LAL
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FE5
|
|
MOTI LAL
|
()
|
127
|
INDERWAL
|
JK-09-011-018-001/80-C ()
|
1409011000NRG23091120220149595
|
09/11/2022
|
SONU KUMAR
|
1409011WL072666
|
SONU KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB6
|
|
SONU KUMAR
|
()
|
128
|
INDERWAL
|
JK-09-011-018-001/81-C ()
|
1409011000NRG23091120220149596
|
09/11/2022
|
KAMLAA DEVI
|
1409011WL072666
|
KAMLAA DEVI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB0
|
|
KAMLAA DEVI
|
()
|
129
|
INDERWAL
|
JK-09-011-018-001/82-C ()
|
1409011000NRG23091120220149597
|
09/11/2022
|
DEWAN CHAND
|
1409011WL072666
|
DEWAN CHAND
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FA4
|
|
DEWAN CHAND
|
()
|
130
|
INDERWAL
|
JK-09-011-018-001/83-C ()
|
1409011000NRG23091120220149598
|
09/11/2022
|
ramesh kumar
|
1409011WL072666
|
ramesh kumar
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FB7
|
|
ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439245
|
439245
|
|
|
|
|
|
|
|
131
|
INDERWAL
|
JK-09-011-018-001/291-D ()
|
1409011000NRG23091120220149474
|
09/11/2022
|
Wali Mohd
|
1409011WL072648
|
Wali Mohd
|
00200
|
JAKA0CHIGAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FF0
|
|
Wali Mohd
|
()
|
132
|
INDERWAL
|
JK-09-011-018-001/293-C ()
|
1409011000NRG23091120220149476
|
09/11/2022
|
AB SALAM
|
1409011WL072648
|
AB SALAM
|
00200
|
JAKA0CHIGAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FF1
|
|
AB SALAM
|
()
|
133
|
INDERWAL
|
JK-09-011-018-001/294-C ()
|
1409011000NRG23091120220149477
|
09/11/2022
|
NOOR MOHD
|
1409011WL072648
|
NOOR MOHD
|
00200
|
JAKA0CHIGAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FEF
|
|
NOOR MOHD
|
()
|
134
|
INDERWAL
|
JK-09-011-018-001/457-C ()
|
1409011000NRG23091120220149516
|
09/11/2022
|
REETA DEVI
|
1409011WL072654
|
REETA DEVI
|
00200
|
JAKA0CHIGAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FF4
|
|
REETA DEVI
|
()
|
135
|
INDERWAL
|
JK-09-011-018-001/538-C ()
|
1409011000NRG23091120220149545
|
09/11/2022
|
SANDEEP KUMAR
|
1409011WL072659
|
SANDEEP KUMAR
|
00200
|
JAKA0CHIGAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FF3
|
|
SANDEEP KUMAR
|
()
|
136
|
INDERWAL
|
JK-09-011-018-001/552-C ()
|
1409011000NRG23091120220149551
|
09/11/2022
|
PRIYA THAKUR
|
1409011WL072660
|
PRIYA THAKUR
|
00200
|
JAKA0CHIGAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FF5
|
|
PRIYA THAKUR
|
()
|
137
|
INDERWAL
|
JK-09-011-018-001/85-C ()
|
1409011000NRG23091120220149599
|
09/11/2022
|
Rabia
|
1409011WL072667
|
Rabia
|
00200
|
JAKA0CHIGAM
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FF2
|
|
Rabia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
138
|
INDERWAL
|
JK-09-011-018-001/692 ()
|
1409011000NRG23091120220149588
|
09/11/2022
|
SUNITA DEVI
|
1409011WL072665
|
SUNITA DEVI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200711FF6
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469890
|
469890
|
|
|
|
|
|
|
|