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
|
KAHRA
|
JK-09-008-007-005/640 (HALARAN)
|
1409008000NRG23310120230365784
|
19/02/2023
|
MANJALA DEVI
|
1409008WL117114
|
MANJALA DEVI
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED93F
|
|
MANJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
2
|
KAHRA
|
JK-09-008-007-002/109 (HALARAN)
|
1409008000NRG23310120230365761
|
19/02/2023
|
SURJA DEVI
|
1409008WL117114
|
SURJA DEVI
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED953
|
|
SURJA DEVI
|
()
|
3
|
KAHRA
|
JK-09-008-007-002/189 (HALARAN)
|
1409008000NRG23310120230365858
|
19/02/2023
|
AMRESH KUMAR
|
1409008WL117120
|
AMRESH KUMAR
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED94E
|
|
AMRESH KUMAR
|
()
|
4
|
KAHRA
|
JK-09-008-007-002/214 (HALARAN)
|
1409008000NRG23310120230365842
|
19/02/2023
|
SONIA BEGUM
|
1409008WL117118
|
SONIA BEGUM
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED941
|
|
SONIA BEGUM
|
()
|
5
|
KAHRA
|
JK-09-008-007-002/243 (HALARAN)
|
1409008000NRG23310120230365752
|
19/02/2023
|
SUNILA DEVI
|
1409008WL117113
|
SUNILA DEVI
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED943
|
|
SUNILA DEVI
|
()
|
6
|
KAHRA
|
JK-09-008-007-002/318 (HALARAN)
|
1409008000NRG23310120230365753
|
19/02/2023
|
Anita Devi
|
1409008WL117113
|
Anita Devi
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED958
|
|
Anita Devi
|
()
|
7
|
KAHRA
|
JK-09-008-007-002/341 (HALARAN)
|
1409008000NRG23310120230365788
|
19/02/2023
|
Darshana Devi
|
1409008WL117115
|
Darshana Devi
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED954
|
|
Darshana Devi
|
()
|
8
|
KAHRA
|
JK-09-008-007-002/345 (HALARAN)
|
1409008000NRG23310120230365764
|
19/02/2023
|
SUMAN DEVI
|
1409008WL117114
|
SUMAN DEVI
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED95F
|
|
SUMAN DEVI
|
()
|
9
|
KAHRA
|
JK-09-008-007-002/47 (HALARAN)
|
1409008000NRG23310120230365869
|
19/02/2023
|
MOHD HUSSAIN
|
1409008WL117121
|
MOHD HUSSAIN
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED956
|
|
MOHD HUSSAIN
|
()
|
10
|
KAHRA
|
JK-09-008-007-002/479 (HALARAN)
|
1409008000NRG23310120230365872
|
19/02/2023
|
ZULFA BEGUM
|
1409008WL117121
|
ZULFA BEGUM
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED95A
|
|
ZULFA BEGUM
|
()
|
11
|
KAHRA
|
JK-09-008-007-002/511 (HALARAN)
|
1409008000NRG23310120230365755
|
19/02/2023
|
LALITA DEVI
|
1409008WL117113
|
LALITA DEVI
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED955
|
|
LALITA DEVI
|
()
|
12
|
KAHRA
|
JK-09-008-007-002/603 (HALARAN)
|
1409008000NRG23310120230365757
|
19/02/2023
|
Guddi Devi
|
1409008WL117113
|
Guddi Devi
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED946
|
|
Guddi Devi
|
()
|
13
|
KAHRA
|
JK-09-008-007-002/607 (HALARAN)
|
1409008000NRG23310120230365766
|
19/02/2023
|
NEETU DEVI
|
1409008WL117114
|
NEETU DEVI
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED947
|
|
NEETU DEVI
|
()
|
14
|
KAHRA
|
JK-09-008-007-002/623 (HALARAN)
|
1409008000NRG23310120230365759
|
19/02/2023
|
JAMILA BAGUM
|
1409008WL117113
|
JAMILA BAGUM
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED945
|
|
JAMILA BAGUM
|
()
|
15
|
KAHRA
|
JK-09-008-007-005/181 (HALARAN)
|
1409008000NRG23310120230365831
|
19/02/2023
|
AMNIA BEGEM
|
1409008WL117117
|
AMNIA BEGEM
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED95B
|
|
AMNIA BEGEM
|
()
|
16
|
KAHRA
|
JK-09-008-007-005/222 (HALARAN)
|
1409008000NRG23310120230365861
|
19/02/2023
|
SUNKESHA DEVI
|
1409008WL117120
|
SUNKESHA DEVI
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED944
|
|
SUNKESHA DEVI
|
()
|
17
|
KAHRA
|
JK-09-008-007-005/296 (HALARAN)
|
1409008000NRG23310120230365834
|
19/02/2023
|
Zainab Begum
|
1409008WL117117
|
Zainab Begum
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED960
|
|
Zainab Begum
|
()
|
18
|
KAHRA
|
JK-09-008-007-005/342 (HALARAN)
|
1409008000NRG23310120230365794
|
19/02/2023
|
KAREM CHAND
|
1409008WL117115
|
KAREM CHAND
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED940
|
|
KAREM CHAND
|
()
|
19
|
KAHRA
|
JK-09-008-007-005/414 (HALARAN)
|
1409008000NRG23310120230365854
|
19/02/2023
|
LAL HUSSAIN
|
1409008WL117118
|
LAL HUSSAIN
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED959
|
|
LAL HUSSAIN
|
()
|
20
|
KAHRA
|
JK-09-008-007-005/418 (HALARAN)
|
1409008000NRG23310120230365874
|
19/02/2023
|
SAKEENA BEGUM
|
1409008WL117121
|
SAKEENA BEGUM
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED949
|
|
SAKEENA BEGUM
|
()
|
21
|
KAHRA
|
JK-09-008-007-005/420 (HALARAN)
|
1409008000NRG23310120230365862
|
19/02/2023
|
ALI HUSSAIN
|
1409008WL117120
|
ALI HUSSAIN
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED95D
|
|
ALI HUSSAIN
|
()
|
22
|
KAHRA
|
JK-09-008-007-005/421 (HALARAN)
|
1409008000NRG23310120230365863
|
19/02/2023
|
Hajra bBegum
|
1409008WL117120
|
Hajra bBegum
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED94D
|
|
Hajra bBegum
|
()
|
23
|
KAHRA
|
JK-09-008-007-005/424 (HALARAN)
|
1409008000NRG23310120230365771
|
19/02/2023
|
GITA DEVI
|
1409008WL117114
|
GITA DEVI
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED986
|
|
GITA DEVI
|
()
|
24
|
KAHRA
|
JK-09-008-007-005/440 (HALARAN)
|
1409008000NRG23310120230365773
|
19/02/2023
|
Sanjeet singh
|
1409008WL117114
|
Sanjeet singh
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED942
|
|
Sanjeet singh
|
()
|
25
|
KAHRA
|
JK-09-008-007-005/466 (HALARAN)
|
1409008000NRG23310120230365864
|
19/02/2023
|
Neetu Devi
|
1409008WL117120
|
Neetu Devi
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED94F
|
|
Neetu Devi
|
()
|
26
|
KAHRA
|
JK-09-008-007-005/467 (HALARAN)
|
1409008000NRG23310120230365865
|
19/02/2023
|
KUSHILYA DEVI
|
1409008WL117120
|
KUSHILYA DEVI
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED950
|
|
KUSHILYA DEVI
|
()
|
27
|
KAHRA
|
JK-09-008-007-005/468 (HALARAN)
|
1409008000NRG23310120230365774
|
19/02/2023
|
Shimala Devi
|
1409008WL117114
|
Shimala Devi
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED952
|
|
Shimala Devi
|
()
|
28
|
KAHRA
|
JK-09-008-007-005/496 (HALARAN)
|
1409008000NRG23310120230365776
|
19/02/2023
|
CHAMAN LAL
|
1409008WL117114
|
CHAMAN LAL
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED968
|
|
CHAMAN LAL
|
()
|
29
|
KAHRA
|
JK-09-008-007-005/496 (HALARAN)
|
1409008000NRG23310120230365775
|
19/02/2023
|
Goran Devi
|
1409008WL117114
|
Goran Devi
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED951
|
|
Goran Devi
|
()
|
30
|
KAHRA
|
JK-09-008-007-005/500 (HALARAN)
|
1409008000NRG23310120230365778
|
19/02/2023
|
SWITA DEVI
|
1409008WL117114
|
SWITA DEVI
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED95C
|
|
SWITA DEVI
|
()
|
31
|
KAHRA
|
JK-09-008-007-005/544 (HALARAN)
|
1409008000NRG23310120230365779
|
19/02/2023
|
ARJUN SINGH
|
1409008WL117114
|
ARJUN SINGH
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED957
|
|
ARJUN SINGH
|
()
|
32
|
KAHRA
|
JK-09-008-007-005/544 (HALARAN)
|
1409008000NRG23310120230365780
|
19/02/2023
|
Sanjeeta Devi
|
1409008WL117114
|
Sanjeeta Devi
|
00200
|
JAKA0KAHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED94A
|
|
Sanjeeta Devi
|
()
|
33
|
KAHRA
|
JK-09-008-007-005/561 (HALARAN)
|
1409008000NRG23310120230365875
|
19/02/2023
|
GHUGI BEGUM
|
1409008WL117121
|
GHUGI BEGUM
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED94C
|
|
GHUGI BEGUM
|
()
|
34
|
KAHRA
|
JK-09-008-007-005/613 (HALARAN)
|
1409008000NRG23310120230365877
|
19/02/2023
|
CHEENA BEGUM
|
1409008WL117121
|
CHEENA BEGUM
|
00200
|
JAKA0KAHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED948
|
|
CHEENA BEGUM
|
()
|
35
|
KAHRA
|
JK-09-008-007-005/637 (HALARAN)
|
1409008000NRG23310120230365839
|
19/02/2023
|
Mohd Altaf
|
1409008WL117117
|
Mohd Altaf
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED961
|
|
Mohd Altaf
|
()
|
36
|
KAHRA
|
JK-09-008-007-005/758 (HALARAN)
|
1409008000NRG23310120230365785
|
19/02/2023
|
DARSHANA DEVI
|
1409008WL117114
|
DARSHANA DEVI
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED94B
|
|
DARSHANA DEVI
|
()
|
37
|
KAHRA
|
JK-09-008-007-005/758 (HALARAN)
|
1409008000NRG23310120230365786
|
19/02/2023
|
SACHIN KUMAR
|
1409008WL117114
|
SACHIN KUMAR
|
00200
|
JAKA0KAHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED95E
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
38
|
KAHRA
|
JK-09-008-007-005/500 (HALARAN)
|
1409008000NRG23310120230365777
|
19/02/2023
|
HARGESH KUMAR
|
1409008WL117114
|
HARGESH KUMAR
|
00200
|
JAKA0MISHRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED97C
|
|
HARGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
39
|
KAHRA
|
JK-09-008-007-002/11 (HALARAN)
|
1409008000NRG23310120230365797
|
19/02/2023
|
Fathima Begum
|
1409008WL117116
|
Fathima Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED98D
|
|
Fathima Begum
|
()
|
40
|
KAHRA
|
JK-09-008-007-002/170 (HALARAN)
|
1409008000NRG23310120230365822
|
19/02/2023
|
FATHMA BEGUM
|
1409008WL117117
|
FATHMA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED993
|
|
FATHMA BEGUM
|
()
|
41
|
KAHRA
|
JK-09-008-007-002/193 (HALARAN)
|
1409008000NRG23310120230365860
|
19/02/2023
|
SHALINDER SINGH
|
1409008WL117120
|
SHALINDER SINGH
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED981
|
|
SHALINDER SINGH
|
()
|
42
|
KAHRA
|
JK-09-008-007-002/210 (HALARAN)
|
1409008000NRG23310120230365840
|
19/02/2023
|
MOHD YOUSIF
|
1409008WL117118
|
MOHD YOUSIF
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED966
|
|
MOHD YOUSIF
|
()
|
43
|
KAHRA
|
JK-09-008-007-002/234 (HALARAN)
|
1409008000NRG23310120230365823
|
19/02/2023
|
SAPOORAN BEGUM
|
1409008WL117117
|
SAPOORAN BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED982
|
|
SAPOORAN BEGUM
|
()
|
44
|
KAHRA
|
JK-09-008-007-002/242 (HALARAN)
|
1409008000NRG23310120230365799
|
19/02/2023
|
FAGO BEGUM
|
1409008WL117116
|
FAGO BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED98F
|
|
FAGO BEGUM
|
()
|
45
|
KAHRA
|
JK-09-008-007-002/245 (HALARAN)
|
1409008000NRG23310120230365801
|
19/02/2023
|
HALEEMA BEGUM
|
1409008WL117116
|
HALEEMA BEGUM
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
N022300EED98E
|
|
HALEEMA BEGUM
|
()
|
46
|
KAHRA
|
JK-09-008-007-002/246 (HALARAN)
|
1409008000NRG23310120230365803
|
19/02/2023
|
MARIAN BEGUM
|
1409008WL117116
|
MARIAN BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED977
|
|
MARIAN BEGUM
|
()
|
47
|
KAHRA
|
JK-09-008-007-002/298 (HALARAN)
|
1409008000NRG23310120230365787
|
19/02/2023
|
RANJEET SINGH
|
1409008WL117115
|
RANJEET SINGH
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED96A
|
|
RANJEET SINGH
|
()
|
48
|
KAHRA
|
JK-09-008-007-002/345 (HALARAN)
|
1409008000NRG23310120230365763
|
19/02/2023
|
Pusha Devi
|
1409008WL117114
|
Pusha Devi
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED98C
|
|
Pusha Devi
|
()
|
49
|
KAHRA
|
JK-09-008-007-002/47 (HALARAN)
|
1409008000NRG23310120230365870
|
19/02/2023
|
ZANIF BEGUM
|
1409008WL117121
|
ZANIF BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED985
|
|
ZANIF BEGUM
|
()
|
50
|
KAHRA
|
JK-09-008-007-002/481 (HALARAN)
|
1409008000NRG23310120230365824
|
19/02/2023
|
Gh. Hussain
|
1409008WL117117
|
Gh. Hussain
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED962
|
|
Gh. Hussain
|
()
|
51
|
KAHRA
|
JK-09-008-007-002/481 (HALARAN)
|
1409008000NRG23310120230365825
|
19/02/2023
|
NASEEMA BEGUM
|
1409008WL117117
|
NASEEMA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED984
|
|
NASEEMA BEGUM
|
()
|
52
|
KAHRA
|
JK-09-008-007-002/482 (HALARAN)
|
1409008000NRG23310120230365844
|
19/02/2023
|
Shair Mohd
|
1409008WL117118
|
Shair Mohd
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED96B
|
|
Shair Mohd
|
()
|
53
|
KAHRA
|
JK-09-008-007-002/679 (HALARAN)
|
1409008000NRG23310120230365805
|
19/02/2023
|
HABA KHATOON
|
1409008WL117116
|
HABA KHATOON
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
N022300EED97E
|
|
HABA KHATOON
|
()
|
54
|
KAHRA
|
JK-09-008-007-002/679 (HALARAN)
|
1409008000NRG23310120230365804
|
19/02/2023
|
MOHD HUSSAIN
|
1409008WL117116
|
MOHD HUSSAIN
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED975
|
|
MOHD HUSSAIN
|
()
|
55
|
KAHRA
|
JK-09-008-007-002/9 (HALARAN)
|
1409008000NRG23310120230365806
|
19/02/2023
|
Zulakan Begum
|
1409008WL117116
|
Zulakan Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED96E
|
|
Zulakan Begum
|
()
|
56
|
KAHRA
|
JK-09-008-007-005/108 (HALARAN)
|
1409008000NRG23310120230365857
|
19/02/2023
|
DARSHANA DEVI
|
1409008WL117119
|
DARSHANA DEVI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED96C
|
|
DARSHANA DEVI
|
()
|
57
|
KAHRA
|
JK-09-008-007-005/117 (HALARAN)
|
1409008000NRG23310120230365807
|
19/02/2023
|
JAMILA BEGUM
|
1409008WL117116
|
JAMILA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED973
|
|
JAMILA BEGUM
|
()
|
58
|
KAHRA
|
JK-09-008-007-005/117 (HALARAN)
|
1409008000NRG23310120230365808
|
19/02/2023
|
MOHD AMIN
|
1409008WL117116
|
MOHD AMIN
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED96F
|
|
MOHD AMIN
|
()
|
59
|
KAHRA
|
JK-09-008-007-005/128 (HALARAN)
|
1409008000NRG23310120230365847
|
19/02/2023
|
Lal Hussain
|
1409008WL117118
|
Lal Hussain
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED978
|
|
Lal Hussain
|
()
|
60
|
KAHRA
|
JK-09-008-007-005/161 (HALARAN)
|
1409008000NRG23310120230365827
|
19/02/2023
|
ZULIKHA BEGUM
|
1409008WL117117
|
ZULIKHA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED994
|
|
ZULIKHA BEGUM
|
()
|
61
|
KAHRA
|
JK-09-008-007-005/164 (HALARAN)
|
1409008000NRG23310120230365850
|
19/02/2023
|
HALEEMA BEGUM
|
1409008WL117118
|
HALEEMA BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED992
|
|
HALEEMA BEGUM
|
()
|
62
|
KAHRA
|
JK-09-008-007-005/169 (HALARAN)
|
1409008000NRG23310120230365829
|
19/02/2023
|
SARIA BEGUM
|
1409008WL117117
|
SARIA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED98A
|
|
SARIA BEGUM
|
()
|
63
|
KAHRA
|
JK-09-008-007-005/258 (HALARAN)
|
1409008000NRG23310120230365793
|
19/02/2023
|
KASHMIR SINGH
|
1409008WL117115
|
KASHMIR SINGH
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED979
|
|
KASHMIR SINGH
|
()
|
64
|
KAHRA
|
JK-09-008-007-005/291 (HALARAN)
|
1409008000NRG23310120230365852
|
19/02/2023
|
GEGI BEGUM
|
1409008WL117118
|
GEGI BEGUM
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED98B
|
|
GEGI BEGUM
|
()
|
65
|
KAHRA
|
JK-09-008-007-005/291 (HALARAN)
|
1409008000NRG23310120230365851
|
19/02/2023
|
NOOR HUSSAIN
|
1409008WL117118
|
NOOR HUSSAIN
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED967
|
|
NOOR HUSSAIN
|
()
|
66
|
KAHRA
|
JK-09-008-007-005/296 (HALARAN)
|
1409008000NRG23310120230365833
|
19/02/2023
|
Gh.Mohd
|
1409008WL117117
|
Gh.Mohd
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED965
|
|
Gh.Mohd
|
()
|
67
|
KAHRA
|
JK-09-008-007-005/37 (HALARAN)
|
1409008000NRG23310120230365768
|
19/02/2023
|
MUNAHSH KUMAR
|
1409008WL117114
|
MUNAHSH KUMAR
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED969
|
|
MUNAHSH KUMAR
|
()
|
68
|
KAHRA
|
JK-09-008-007-005/37 (HALARAN)
|
1409008000NRG23310120230365769
|
19/02/2023
|
Rashma Devi
|
1409008WL117114
|
Rashma Devi
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED987
|
|
Rashma Devi
|
()
|
69
|
KAHRA
|
JK-09-008-007-005/418 (HALARAN)
|
1409008000NRG23310120230365873
|
19/02/2023
|
LAL HUSSAIN
|
1409008WL117121
|
LAL HUSSAIN
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED96D
|
|
LAL HUSSAIN
|
()
|
70
|
KAHRA
|
JK-09-008-007-005/435 (HALARAN)
|
1409008000NRG23310120230365809
|
19/02/2023
|
SHAMEEMA AKTHER
|
1409008WL117116
|
SHAMEEMA AKTHER
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED972
|
|
SHAMEEMA AKTHER
|
()
|
71
|
KAHRA
|
JK-09-008-007-005/440 (HALARAN)
|
1409008000NRG23310120230365772
|
19/02/2023
|
ARTI DEVI
|
1409008WL117114
|
ARTI DEVI
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED97F
|
|
ARTI DEVI
|
()
|
72
|
KAHRA
|
JK-09-008-007-005/444 (HALARAN)
|
1409008000NRG23310120230365835
|
19/02/2023
|
LAYKET ALI
|
1409008WL117117
|
LAYKET ALI
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
N022300EED97A
|
|
LAYKET ALI
|
()
|
73
|
KAHRA
|
JK-09-008-007-005/486 (HALARAN)
|
1409008000NRG23310120230365836
|
19/02/2023
|
Bibi Begum
|
1409008WL117117
|
Bibi Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED991
|
|
Bibi Begum
|
()
|
74
|
KAHRA
|
JK-09-008-007-005/491 (HALARAN)
|
1409008000NRG23310120230365760
|
19/02/2023
|
Dimpla Devi
|
1409008WL117113
|
Dimpla Devi
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
23/03/2023
|
|
N022300EED97D
|
|
Dimpla Devi
|
()
|
75
|
KAHRA
|
JK-09-008-007-005/548 (HALARAN)
|
1409008000NRG23310120230365837
|
19/02/2023
|
SHOKET ALI
|
1409008WL117117
|
SHOKET ALI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED97B
|
|
SHOKET ALI
|
()
|
76
|
KAHRA
|
JK-09-008-007-005/548 (HALARAN)
|
1409008000NRG23310120230365838
|
19/02/2023
|
ZAITOONA BEGUM
|
1409008WL117117
|
ZAITOONA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED983
|
|
ZAITOONA BEGUM
|
()
|
77
|
KAHRA
|
JK-09-008-007-005/552 (HALARAN)
|
1409008000NRG23310120230365812
|
19/02/2023
|
RAHILA BEGUM
|
1409008WL117116
|
RAHILA BEGUM
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
N022300EED988
|
|
RAHILA BEGUM
|
()
|
78
|
KAHRA
|
JK-09-008-007-005/59 (HALARAN)
|
1409008000NRG23310120230365866
|
19/02/2023
|
SHER CHAND
|
1409008WL117120
|
SHER CHAND
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED964
|
|
SHER CHAND
|
()
|
79
|
KAHRA
|
JK-09-008-007-005/633 (HALARAN)
|
1409008000NRG23310120230365867
|
19/02/2023
|
KAMAL SINGH
|
1409008WL117120
|
KAMAL SINGH
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED989
|
|
KAMAL SINGH
|
()
|
80
|
KAHRA
|
JK-09-008-007-005/68 (HALARAN)
|
1409008000NRG23310120230365814
|
19/02/2023
|
MARINA BEGUM
|
1409008WL117116
|
MARINA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED970
|
|
MARINA BEGUM
|
()
|
81
|
KAHRA
|
JK-09-008-007-005/74 (HALARAN)
|
1409008000NRG23310120230365815
|
19/02/2023
|
Baran Begum
|
1409008WL117116
|
Baran Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED976
|
|
Baran Begum
|
()
|
82
|
KAHRA
|
JK-09-008-007-005/81 (HALARAN)
|
1409008000NRG23310120230365818
|
19/02/2023
|
Rubina Begum
|
1409008WL117116
|
Rubina Begum
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
N022300EED980
|
|
Rubina Begum
|
()
|
83
|
KAHRA
|
JK-09-008-007-005/81 (HALARAN)
|
1409008000NRG23310120230365817
|
19/02/2023
|
Shoket Ali
|
1409008WL117116
|
Shoket Ali
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
N022300EED971
|
|
Shoket Ali
|
()
|
84
|
KAHRA
|
JK-09-008-007-005/83 (HALARAN)
|
1409008000NRG23310120230365820
|
19/02/2023
|
Zubida Begum
|
1409008WL117116
|
Zubida Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
N022300EED974
|
|
Zubida Begum
|
()
|
85
|
KAHRA
|
JK-09-008-007-005/92 (HALARAN)
|
1409008000NRG23310120230365856
|
19/02/2023
|
Mohd Amin
|
1409008WL117118
|
Mohd Amin
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
N022300EED963
|
|
Mohd Amin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60609
|
60609
|
|
|
|
|
|
|
|
86
|
KAHRA
|
JK-09-008-007-002/109 (HALARAN)
|
1409008000NRG23310120230365762
|
19/02/2023
|
KAMALJEET SINGH
|
1409008WL117114
|
KAMALJEET SINGH
|
00415
|
SBIN0003659
|
454
|
454
|
Processed
|
23/03/2023
|
|
N022300EED990
|
|
MR KAMALJIT SINGH
|
()
|
87
|
KAHRA
|
JK-09-008-007-005/639 (HALARAN)
|
1409008000NRG23310120230365781
|
19/02/2023
|
PARSHOTAM singh
|
1409008WL117114
|
PARSHOTAM singh
|
00415
|
SBIN0003659
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED995
|
|
MR PARSHOTAM SINGH
|
()
|
88
|
KAHRA
|
JK-09-008-007-005/639 (HALARAN)
|
1409008000NRG23310120230365782
|
19/02/2023
|
PRIYANKA DEVI
|
1409008WL117114
|
PRIYANKA DEVI
|
00415
|
SBIN0003659
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED996
|
|
MISS PRIYANKADEVI DEVI
|
()
|
89
|
KAHRA
|
JK-09-008-007-005/640 (HALARAN)
|
1409008000NRG23310120230365783
|
19/02/2023
|
SANJAY KUMAR
|
1409008WL117114
|
SANJAY KUMAR
|
00415
|
SBIN0003659
|
681
|
681
|
Processed
|
23/03/2023
|
|
N022300EED997
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95794
|
95794
|
|
|
|
|
|
|
|