|
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
|
CHIRALLA
|
JK-09-008-013-005/101
(PANEJA)
|
1409008013NRG23310120230365675
|
02/02/2023
|
DIMPLA DEVI
|
1409008013WL117105
|
DIMPLA DEVI
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N02230005250E
|
|
DIMPLA DEVI
|
()
|
|
2
|
CHIRALLA
|
JK-09-008-013-005/166
(PANEJA)
|
1409008013NRG23300120230356657
|
02/02/2023
|
Dhantar Singh
|
1409008013WL116085
|
Dhantar Singh
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524D2
|
|
Dhantar Singh
|
()
|
|
3
|
CHIRALLA
|
JK-09-008-013-005/170
(PANEJA)
|
1409008013NRG23300120230356669
|
02/02/2023
|
Amit Kumar
|
1409008013WL116087
|
Amit Kumar
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524D3
|
|
Amit Kumar
|
()
|
|
4
|
CHIRALLA
|
JK-09-008-013-005/170
(PANEJA)
|
1409008013NRG23300120230356670
|
02/02/2023
|
Rachana Devi
|
1409008013WL116087
|
Rachana Devi
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524D9
|
|
Rachana Devi
|
()
|
|
5
|
CHIRALLA
|
JK-09-008-013-005/207
(PANEJA)
|
1409008013NRG23310120230365669
|
02/02/2023
|
joginder singh
|
1409008013WL117103
|
joginder singh
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524DF
|
|
joginder singh
|
()
|
|
6
|
CHIRALLA
|
JK-09-008-013-005/242
(PANEJA)
|
1409008013NRG23310120230365684
|
02/02/2023
|
Kalyan Singh
|
1409008013WL117107
|
Kalyan Singh
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
N022300052512
|
|
Kalyan Singh
|
()
|
|
7
|
CHIRALLA
|
JK-09-008-013-005/257-A
(PANEJA)
|
1409008013NRG23310120230365679
|
02/02/2023
|
Sumrita Devi
|
1409008013WL117105
|
Sumrita Devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524E1
|
|
Sumrita Devi
|
()
|
|
8
|
CHIRALLA
|
JK-09-008-013-005/271
(PANEJA)
|
1409008013NRG23020220230369308
|
02/02/2023
|
Anit Singh
|
1409008013WL117463
|
Anit Singh
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524DE
|
|
Anit Singh
|
()
|
|
9
|
CHIRALLA
|
JK-09-008-013-005/355
(PANEJA)
|
1409008013NRG23310120230365665
|
02/02/2023
|
Shalu devi
|
1409008013WL117102
|
Shalu devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524DD
|
|
Shalu devi
|
()
|
|
10
|
CHIRALLA
|
JK-09-008-013-005/36
(PANEJA)
|
1409008013NRG23290120230355797
|
02/02/2023
|
Usha Devi
|
1409008013WL115984
|
Usha Devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N022300052511
|
|
Usha Devi
|
()
|
|
11
|
CHIRALLA
|
JK-09-008-013-005/36
(PANEJA)
|
1409008013NRG23290120230355798
|
02/02/2023
|
Usha Devi
|
1409008013WL115984
|
Usha Devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N022300052510
|
|
Usha Devi
|
()
|
|
12
|
CHIRALLA
|
JK-09-008-013-005/36
(PANEJA)
|
1409008013NRG23290120230355799
|
02/02/2023
|
Usha Devi
|
1409008013WL115984
|
Usha Devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N02230005250F
|
|
Usha Devi
|
()
|
|
13
|
CHIRALLA
|
JK-09-008-013-005/37
(PANEJA)
|
1409008013NRG23020220230369330
|
02/02/2023
|
Santosha Devi
|
1409008013WL117467
|
Santosha Devi
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524E0
|
|
Santosha Devi
|
()
|
|
14
|
CHIRALLA
|
JK-09-008-013-005/388
(PANEJA)
|
1409008013NRG23310120230365690
|
02/02/2023
|
Babli Devi
|
1409008013WL117108
|
Babli Devi
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000524DA
|
|
Babli Devi
|
()
|
|
15
|
CHIRALLA
|
JK-09-008-013-005/388
(PANEJA)
|
1409008013NRG23310120230365691
|
02/02/2023
|
Babli Devi
|
1409008013WL117108
|
Babli Devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524DB
|
|
Babli Devi
|
()
|
|
16
|
CHIRALLA
|
JK-09-008-013-005/388
(PANEJA)
|
1409008013NRG23310120230365692
|
02/02/2023
|
Babli Devi
|
1409008013WL117108
|
Babli Devi
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524DC
|
|
Babli Devi
|
()
|
|
17
|
CHIRALLA
|
JK-09-008-013-005/390
(PANEJA)
|
1409008013NRG23310120230365696
|
02/02/2023
|
Manju Devi
|
1409008013WL117108
|
Manju Devi
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000524D7
|
|
Manju Devi
|
()
|
|
18
|
CHIRALLA
|
JK-09-008-013-005/390
(PANEJA)
|
1409008013NRG23310120230365697
|
02/02/2023
|
Manju Devi
|
1409008013WL117108
|
Manju Devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524D6
|
|
Manju Devi
|
()
|
|
19
|
CHIRALLA
|
JK-09-008-013-005/390
(PANEJA)
|
1409008013NRG23310120230365698
|
02/02/2023
|
Manju Devi
|
1409008013WL117108
|
Manju Devi
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524D8
|
|
Manju Devi
|
()
|
|
20
|
CHIRALLA
|
JK-09-008-013-005/417
(PANEJA)
|
1409008013NRG23290120230355790
|
02/02/2023
|
Anju Devi
|
1409008013WL115983
|
Anju Devi
|
00200
|
JAKA0BHELLA
|
681
|
681
|
Processed
|
10/02/2023
|
|
N022300052507
|
|
Anju Devi
|
()
|
|
21
|
CHIRALLA
|
JK-09-008-013-005/447
(PANEJA)
|
1409008013NRG23020220230369324
|
02/02/2023
|
Bandu devi
|
1409008013WL117466
|
Bandu devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524E2
|
|
Bandu devi
|
()
|
|
22
|
CHIRALLA
|
JK-09-008-013-005/452
(PANEJA)
|
1409008013NRG23020220230369310
|
02/02/2023
|
Rakshu Devi
|
1409008013WL117463
|
Rakshu Devi
|
00200
|
JAKA0BHELLA
|
681
|
681
|
Processed
|
10/02/2023
|
|
N022300052506
|
|
Rakshu Devi
|
()
|
|
23
|
CHIRALLA
|
JK-09-008-013-005/466
(PANEJA)
|
1409008013NRG23020220230369301
|
02/02/2023
|
Rohit Kumar
|
1409008013WL117461
|
Rohit Kumar
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230005250C
|
|
Rohit Kumar
|
()
|
|
24
|
CHIRALLA
|
JK-09-008-013-005/470
(PANEJA)
|
1409008013NRG23020220230369306
|
02/02/2023
|
Ashok kumar
|
1409008013WL117462
|
Ashok kumar
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230005250D
|
|
Ashok kumar
|
()
|
|
25
|
CHIRALLA
|
JK-09-008-013-005/490
(PANEJA)
|
1409008013NRG23310120230365699
|
02/02/2023
|
Har Dai
|
1409008013WL117108
|
Har Dai
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N02230005250B
|
|
Har Dai
|
()
|
|
26
|
CHIRALLA
|
JK-09-008-013-005/490
(PANEJA)
|
1409008013NRG23310120230365700
|
02/02/2023
|
Har Dai
|
1409008013WL117108
|
Har Dai
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N02230005250A
|
|
Har Dai
|
()
|
|
27
|
CHIRALLA
|
JK-09-008-013-005/490
(PANEJA)
|
1409008013NRG23310120230365701
|
02/02/2023
|
Har Dai
|
1409008013WL117108
|
Har Dai
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
N022300052509
|
|
Har Dai
|
()
|
|
28
|
CHIRALLA
|
JK-09-008-013-005/504
(PANEJA)
|
1409008013NRG23300120230356663
|
02/02/2023
|
ASHA DEVI
|
1409008013WL116086
|
ASHA DEVI
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
N022300052508
|
|
ASHA DEVI
|
()
|
|
29
|
CHIRALLA
|
JK-09-008-013-005/504
(PANEJA)
|
1409008013NRG23300120230356662
|
02/02/2023
|
SUNIL KUMAR
|
1409008013WL116086
|
SUNIL KUMAR
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000524E3
|
|
SUNIL KUMAR
|
()
|
|
30
|
CHIRALLA
|
JK-09-008-013-005/78
(PANEJA)
|
1409008013NRG23310120230365688
|
02/02/2023
|
Raju Devi
|
1409008013WL117107
|
Raju Devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524D5
|
|
Raju Devi
|
()
|
|
31
|
CHIRALLA
|
JK-09-008-013-005/78
(PANEJA)
|
1409008013NRG23310120230365689
|
02/02/2023
|
Raju Devi
|
1409008013WL117107
|
Raju Devi
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000524D4
|
|
Raju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
32
|
CHIRALLA
|
JK-09-008-013-004/397
(PANEJA)
|
1409008013NRG23020220230369296
|
02/02/2023
|
Shokeena begum
|
1409008013WL117460
|
Shokeena begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524E4
|
|
Shokeena begum
|
()
|
|
33
|
CHIRALLA
|
JK-09-008-013-005/386
(PANEJA)
|
1409008013NRG23290120230355783
|
02/02/2023
|
Munny Devi
|
1409008013WL115982
|
Munny Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000524E5
|
|
Munny Devi
|
()
|
|
34
|
CHIRALLA
|
JK-09-008-013-005/501
(PANEJA)
|
1409008013NRG23020220230369325
|
02/02/2023
|
SHALLU DEVI
|
1409008013WL117466
|
SHALLU DEVI
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524E6
|
|
SHALLU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
35
|
CHIRALLA
|
JK-09-008-013-005/433
(PANEJA)
|
1409008013NRG23310120230365680
|
02/02/2023
|
Naresh Kumar
|
1409008013WL117105
|
Naresh Kumar
|
00200
|
JAKA0PATTEL
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524E7
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
36
|
CHIRALLA
|
JK-09-008-013-004/104
(PANEJA)
|
1409008013NRG23020220230369291
|
02/02/2023
|
Purna Devi
|
1409008013WL117460
|
Purna Devi
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N022300052504
|
|
Purna Devi
|
()
|
|
37
|
CHIRALLA
|
JK-09-008-013-005/1
(PANEJA)
|
1409008013NRG23020220230369326
|
02/02/2023
|
Dan Singh
|
1409008013WL117467
|
Dan Singh
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524FA
|
|
Dan Singh
|
()
|
|
38
|
CHIRALLA
|
JK-09-008-013-005/100
(PANEJA)
|
1409008013NRG23020220230369317
|
02/02/2023
|
SACHIN MANHAS
|
1409008013WL117465
|
SACHIN MANHAS
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524EC
|
|
SACHIN MANHAS
|
()
|
|
39
|
CHIRALLA
|
JK-09-008-013-005/102
(PANEJA)
|
1409008013NRG23310120230365676
|
02/02/2023
|
Raj Kumar
|
1409008013WL117105
|
Raj Kumar
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524F8
|
|
Raj Kumar
|
()
|
|
40
|
CHIRALLA
|
JK-09-008-013-005/107
(PANEJA)
|
1409008013NRG23310120230365681
|
02/02/2023
|
Shuba Manhas
|
1409008013WL117106
|
Shuba Manhas
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000524F5
|
|
Shuba Manhas
|
()
|
|
41
|
CHIRALLA
|
JK-09-008-013-005/143
(PANEJA)
|
1409008013NRG23310120230365659
|
02/02/2023
|
Jai Pal
|
1409008013WL117101
|
Jai Pal
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524EA
|
|
Jai Pal
|
()
|
|
42
|
CHIRALLA
|
JK-09-008-013-005/153
(PANEJA)
|
1409008013NRG23290120230355791
|
02/02/2023
|
Sushal Kumar
|
1409008013WL115984
|
Sushal Kumar
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524F0
|
|
Sushal Kumar
|
()
|
|
43
|
CHIRALLA
|
JK-09-008-013-005/153
(PANEJA)
|
1409008013NRG23290120230355792
|
02/02/2023
|
Sushal Kumar
|
1409008013WL115984
|
Sushal Kumar
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524EE
|
|
Sushal Kumar
|
()
|
|
44
|
CHIRALLA
|
JK-09-008-013-005/153
(PANEJA)
|
1409008013NRG23290120230355793
|
02/02/2023
|
Sushal Kumar
|
1409008013WL115984
|
Sushal Kumar
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524EF
|
|
Sushal Kumar
|
()
|
|
45
|
CHIRALLA
|
JK-09-008-013-005/174
(PANEJA)
|
1409008013NRG23310120230365678
|
02/02/2023
|
Dimpla Devi
|
1409008013WL117105
|
Dimpla Devi
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524F3
|
|
Dimpla Devi
|
()
|
|
46
|
CHIRALLA
|
JK-09-008-013-005/199
(PANEJA)
|
1409008013NRG23020220230369322
|
02/02/2023
|
Surishta Devi
|
1409008013WL117466
|
Surishta Devi
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524E9
|
|
Surishta Devi
|
()
|
|
47
|
CHIRALLA
|
JK-09-008-013-005/21
(PANEJA)
|
1409008013NRG23020220230369327
|
02/02/2023
|
Kashmir Singh
|
1409008013WL117467
|
Kashmir Singh
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524FC
|
|
Kashmir Singh
|
()
|
|
48
|
CHIRALLA
|
JK-09-008-013-005/225-A
(PANEJA)
|
1409008013NRG23020220230369312
|
02/02/2023
|
Swarna Devi
|
1409008013WL117464
|
Swarna Devi
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524F4
|
|
Swarna Devi
|
()
|
|
49
|
CHIRALLA
|
JK-09-008-013-005/253
(PANEJA)
|
1409008013NRG23020220230369303
|
02/02/2023
|
Anjna Devi
|
1409008013WL117462
|
Anjna Devi
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524F2
|
|
Anjna Devi
|
()
|
|
50
|
CHIRALLA
|
JK-09-008-013-005/33
(PANEJA)
|
1409008013NRG23290120230355787
|
02/02/2023
|
Daleep Singh
|
1409008013WL115983
|
Daleep Singh
|
00200
|
JAKA0PRMNGR
|
681
|
681
|
Processed
|
10/02/2023
|
|
N0223000524F7
|
|
Daleep Singh
|
()
|
|
51
|
CHIRALLA
|
JK-09-008-013-005/33
(PANEJA)
|
1409008013NRG23290120230355788
|
02/02/2023
|
Thanki Devi
|
1409008013WL115983
|
Thanki Devi
|
00200
|
JAKA0PRMNGR
|
681
|
681
|
Processed
|
10/02/2023
|
|
N022300052503
|
|
Thanki Devi
|
()
|
|
52
|
CHIRALLA
|
JK-09-008-013-005/447
(PANEJA)
|
1409008013NRG23020220230369323
|
02/02/2023
|
Nittan singh
|
1409008013WL117466
|
Nittan singh
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524EB
|
|
Nittan singh
|
()
|
|
53
|
CHIRALLA
|
JK-09-008-013-005/452
(PANEJA)
|
1409008013NRG23020220230369309
|
02/02/2023
|
Kewal Singh
|
1409008013WL117463
|
Kewal Singh
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524E8
|
|
Kewal Singh
|
()
|
|
54
|
CHIRALLA
|
JK-09-008-013-005/457
(PANEJA)
|
1409008013NRG23300120230356659
|
02/02/2023
|
Sushma Devi
|
1409008013WL116085
|
Sushma Devi
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524FB
|
|
Sushma Devi
|
()
|
|
55
|
CHIRALLA
|
JK-09-008-013-005/484
(PANEJA)
|
1409008013NRG23020220230369302
|
02/02/2023
|
Minkel Singh
|
1409008013WL117461
|
Minkel Singh
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
10/02/2023
|
|
N0223000524ED
|
|
Minkel Singh
|
()
|
|
56
|
CHIRALLA
|
JK-09-008-013-005/498
(PANEJA)
|
1409008013NRG23310120230365666
|
02/02/2023
|
Budh ram
|
1409008013WL117102
|
Budh ram
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N022300052505
|
|
Budh ram
|
()
|
|
57
|
CHIRALLA
|
JK-09-008-013-005/498
(PANEJA)
|
1409008013NRG23310120230365667
|
02/02/2023
|
reeta devi
|
1409008013WL117102
|
reeta devi
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524F6
|
|
reeta devi
|
()
|
|
58
|
CHIRALLA
|
JK-09-008-013-005/508
(PANEJA)
|
1409008013NRG23020220230369316
|
02/02/2023
|
Nipu Kumar
|
1409008013WL117464
|
Nipu Kumar
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524F1
|
|
Nipu Kumar
|
()
|
|
59
|
CHIRALLA
|
JK-09-008-013-005/95
(PANEJA)
|
1409008013NRG23300120230356664
|
02/02/2023
|
Pyara Singh
|
1409008013WL116086
|
Pyara Singh
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000524F9
|
|
Pyara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
60
|
CHIRALLA
|
JK-09-008-013-005/43
(PANEJA)
|
1409008013NRG23290120230355800
|
02/02/2023
|
Shila Devi
|
1409008013WL115984
|
Shila Devi
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524FD
|
|
Shila Devi
|
()
|
|
61
|
CHIRALLA
|
JK-09-008-013-005/43
(PANEJA)
|
1409008013NRG23290120230355801
|
02/02/2023
|
Shila Devi
|
1409008013WL115984
|
Shila Devi
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524FE
|
|
Shila Devi
|
()
|
|
62
|
CHIRALLA
|
JK-09-008-013-005/43
(PANEJA)
|
1409008013NRG23290120230355802
|
02/02/2023
|
Shila Devi
|
1409008013WL115984
|
Shila Devi
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
10/02/2023
|
|
N0223000524FF
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
63
|
CHIRALLA
|
JK-09-008-013-005/11
(PANEJA)
|
1409008013NRG23270820220024359
|
02/02/2023
|
Bhagat Singh
|
1409008013WL010662
|
Bhagat Singh
|
00415
|
SBIN0006622
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
N022300052500
|
|
MR BHAGAT SINGH
|
()
|
|
64
|
CHIRALLA
|
JK-09-008-013-005/11
(PANEJA)
|
1409008000NRG23101020220111034
|
02/02/2023
|
Bhagat Singh
|
1409008WL052863
|
Bhagat Singh
|
00415
|
SBIN0006622
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
N022300052501
|
|
MR BHAGAT SINGH
|
()
|
|
65
|
CHIRALLA
|
JK-09-008-013-005/451
(PANEJA)
|
1409008013NRG23310120230365683
|
02/02/2023
|
Anita Devi
|
1409008013WL117106
|
Anita Devi
|
00415
|
SBIN0006622
|
454
|
454
|
Processed
|
10/02/2023
|
|
N022300052502
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|