|
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-09-008-016-001/1
(ROKALI)
|
1409008016NRG23270920220073340
|
27/09/2022
|
Daljeet singh
|
1409008016WL034348
|
Daljeet singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B486
|
|
Daljeet singh
|
()
|
|
2
|
CHIRALLA
|
JK-09-008-016-001/10
(ROKALI)
|
1409008016NRG23260920220073071
|
27/09/2022
|
RIshi Kumar
|
1409008016WL034143
|
RIshi Kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B480
|
|
RIshi Kumar
|
()
|
|
3
|
CHIRALLA
|
JK-09-008-016-001/103
(ROKALI)
|
1409008016NRG23270920220073341
|
27/09/2022
|
Kamlesha Devi
|
1409008016WL034348
|
Kamlesha Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B494
|
|
Kamlesha Devi
|
()
|
|
4
|
CHIRALLA
|
JK-09-008-016-001/187
(ROKALI)
|
1409008016NRG23260920220072999
|
27/09/2022
|
Ram Kali
|
1409008016WL034089
|
Ram Kali
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B492
|
|
Ram Kali
|
()
|
|
5
|
CHIRALLA
|
JK-09-008-016-001/206-A
(ROKALI)
|
1409008016NRG23270920220073345
|
27/09/2022
|
Chinta Devi
|
1409008016WL034348
|
Chinta Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B489
|
|
Chinta Devi
|
()
|
|
6
|
CHIRALLA
|
JK-09-008-016-001/27
(ROKALI)
|
1409008016NRG23270920220073348
|
27/09/2022
|
Bimla Devi
|
1409008016WL034348
|
Bimla Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B493
|
|
Bimla Devi
|
()
|
|
7
|
CHIRALLA
|
JK-09-008-016-001/33
(ROKALI)
|
1409008016NRG23270920220073351
|
27/09/2022
|
Kanta Devi
|
1409008016WL034348
|
Kanta Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B3
|
|
Kanta Devi
|
()
|
|
8
|
CHIRALLA
|
JK-09-008-016-001/35-A
(ROKALI)
|
1409008016NRG23270920220073352
|
27/09/2022
|
Sudesha Devi
|
1409008016WL034348
|
Sudesha Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A3
|
|
Sudesha Devi
|
()
|
|
9
|
CHIRALLA
|
JK-09-008-016-001/400
(ROKALI)
|
1409008016NRG23270920220073355
|
27/09/2022
|
Surinder Singh
|
1409008016WL034348
|
Surinder Singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B485
|
|
Surinder Singh
|
()
|
|
10
|
CHIRALLA
|
JK-09-008-016-001/404
(ROKALI)
|
1409008016NRG23270920220073357
|
27/09/2022
|
Kamla Devi
|
1409008016WL034348
|
Kamla Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B487
|
|
Kamla Devi
|
()
|
|
11
|
CHIRALLA
|
JK-09-008-016-001/413
(ROKALI)
|
1409008016NRG23270920220073358
|
27/09/2022
|
Babli Devi
|
1409008016WL034348
|
Babli Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B48B
|
|
Babli Devi
|
()
|
|
12
|
CHIRALLA
|
JK-09-008-016-001/416
(ROKALI)
|
1409008016NRG23260920220073000
|
27/09/2022
|
Naresh kumar
|
1409008016WL034089
|
Naresh kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B48C
|
|
Naresh kumar
|
()
|
|
13
|
CHIRALLA
|
JK-09-008-016-001/416
(ROKALI)
|
1409008016NRG23260920220073001
|
27/09/2022
|
Reenu Devi
|
1409008016WL034089
|
Reenu Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B491
|
|
Reenu Devi
|
()
|
|
14
|
CHIRALLA
|
JK-09-008-016-001/428
(ROKALI)
|
1409008016NRG23270920220073360
|
27/09/2022
|
Pooja Devi
|
1409008016WL034348
|
Pooja Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B490
|
|
Pooja Devi
|
()
|
|
15
|
CHIRALLA
|
JK-09-008-016-001/449
(ROKALI)
|
1409008016NRG23270920220073363
|
27/09/2022
|
Hemat Singh
|
1409008016WL034348
|
Hemat Singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B47F
|
|
Hemat Singh
|
()
|
|
16
|
CHIRALLA
|
JK-09-008-016-001/456-A
(ROKALI)
|
1409008016NRG23270920220073364
|
27/09/2022
|
Sumna Devi
|
1409008016WL034348
|
Sumna Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B48D
|
|
Sumna Devi
|
()
|
|
17
|
CHIRALLA
|
JK-09-008-016-001/467
(ROKALI)
|
1409008016NRG23270920220073366
|
27/09/2022
|
Priya Devi
|
1409008016WL034348
|
Priya Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B48E
|
|
Priya Devi
|
()
|
|
18
|
CHIRALLA
|
JK-09-008-016-001/467
(ROKALI)
|
1409008016NRG23270920220073365
|
27/09/2022
|
Swarn Singh
|
1409008016WL034348
|
Swarn Singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B483
|
|
Swarn Singh
|
()
|
|
19
|
CHIRALLA
|
JK-09-008-016-001/48
(ROKALI)
|
1409008016NRG23270920220073435
|
27/09/2022
|
Musadi Ram
|
1409008016WL034352
|
Musadi Ram
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
02/10/2022
|
|
N09220174B47D
|
|
Musadi Ram
|
()
|
|
20
|
CHIRALLA
|
JK-09-008-016-001/48
(ROKALI)
|
1409008016NRG23270920220073436
|
27/09/2022
|
Musadi Ram
|
1409008016WL034352
|
Musadi Ram
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B47E
|
|
Musadi Ram
|
()
|
|
21
|
CHIRALLA
|
JK-09-008-016-001/504
(ROKALI)
|
1409008016NRG23270920220073367
|
27/09/2022
|
Manoj kumar
|
1409008016WL034348
|
Manoj kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B0
|
|
Manoj kumar
|
()
|
|
22
|
CHIRALLA
|
JK-09-008-016-001/51
(ROKALI)
|
1409008016NRG23270920220073369
|
27/09/2022
|
Kusha Devi
|
1409008016WL034348
|
Kusha Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B1
|
|
Kusha Devi
|
()
|
|
23
|
CHIRALLA
|
JK-09-008-016-001/58
(ROKALI)
|
1409008016NRG23270920220073371
|
27/09/2022
|
Suresh Kumar
|
1409008016WL034348
|
Suresh Kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B482
|
|
Suresh Kumar
|
()
|
|
24
|
CHIRALLA
|
JK-09-008-016-001/66
(ROKALI)
|
1409008016NRG23270920220073374
|
27/09/2022
|
Savita Devi
|
1409008016WL034348
|
Savita Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B48A
|
|
Savita Devi
|
()
|
|
25
|
CHIRALLA
|
JK-09-008-016-002/82
(ROKALI)
|
1409008016NRG23270920220073438
|
27/09/2022
|
Sanjay Kumar
|
1409008016WL034352
|
Sanjay Kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B488
|
|
Sanjay Kumar
|
()
|
|
26
|
CHIRALLA
|
JK-09-008-016-004/109
(ROKALI)
|
1409008016NRG23260920220073003
|
27/09/2022
|
Surja Devi
|
1409008016WL034089
|
Surja Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B481
|
|
Surja Devi
|
()
|
|
27
|
CHIRALLA
|
JK-09-008-016-004/219-A
(ROKALI)
|
1409008016NRG23260920220073076
|
27/09/2022
|
Sanjay Kumar
|
1409008016WL034146
|
Sanjay Kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B496
|
|
Sanjay Kumar
|
()
|
|
28
|
CHIRALLA
|
JK-09-008-016-004/226
(ROKALI)
|
1409008016NRG23260920220073077
|
27/09/2022
|
Naib Chand
|
1409008016WL034146
|
Naib Chand
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B484
|
|
Naib Chand
|
()
|
|
29
|
CHIRALLA
|
JK-09-008-016-004/38
(ROKALI)
|
1409008016NRG23260920220073082
|
27/09/2022
|
Neelma Devi
|
1409008016WL034148
|
Neelma Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B48F
|
|
Neelma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45627
|
45627
|
|
|
|
|
|
|
|
|
30
|
CHIRALLA
|
JK-09-008-016-002/209-A
(ROKALI)
|
1409008016NRG23270920220073439
|
27/09/2022
|
Deval Kumar
|
1409008016WL034353
|
Deval Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A0
|
|
Deval Kumar
|
()
|
|
31
|
CHIRALLA
|
JK-09-008-016-002/429
(ROKALI)
|
1409008016NRG23270920220073441
|
27/09/2022
|
Sandeep Singh
|
1409008016WL034353
|
Sandeep Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A8
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
32
|
CHIRALLA
|
JK-09-008-016-001/421
(ROKALI)
|
1409008016NRG23270920220073359
|
27/09/2022
|
Rikha Devi
|
1409008016WL034348
|
Rikha Devi
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A7
|
|
Rikha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
33
|
CHIRALLA
|
JK-09-008-016-001/196-B
(ROKALI)
|
1409008016NRG23270920220073343
|
27/09/2022
|
Dhanter Singh
|
1409008016WL034348
|
Dhanter Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4AF
|
|
Dhanter Singh
|
()
|
|
34
|
CHIRALLA
|
JK-09-008-016-001/2-A
(ROKALI)
|
1409008016NRG23270920220073344
|
27/09/2022
|
Daljeet Singh
|
1409008016WL034348
|
Daljeet Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4AD
|
|
Daljeet Singh
|
()
|
|
35
|
CHIRALLA
|
JK-09-008-016-001/220
(ROKALI)
|
1409008016NRG23270920220073346
|
27/09/2022
|
Dhananter Singh
|
1409008016WL034348
|
Dhananter Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A4
|
|
Dhananter Singh
|
()
|
|
36
|
CHIRALLA
|
JK-09-008-016-001/404
(ROKALI)
|
1409008016NRG23270920220073356
|
27/09/2022
|
Rajinder Singh
|
1409008016WL034348
|
Rajinder Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B495
|
|
Rajinder Singh
|
()
|
|
37
|
CHIRALLA
|
JK-09-008-016-001/43
(ROKALI)
|
1409008016NRG23270920220073361
|
27/09/2022
|
Babloo Kotwal
|
1409008016WL034348
|
Babloo Kotwal
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
02/10/2022
|
|
N09220174B4AB
|
|
Babloo Kotwal
|
()
|
|
38
|
CHIRALLA
|
JK-09-008-016-001/8
(ROKALI)
|
1409008016NRG23270920220073437
|
27/09/2022
|
Shalender Kumar
|
1409008016WL034352
|
Shalender Kumar
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B498
|
|
Shalender Kumar
|
()
|
|
39
|
CHIRALLA
|
JK-09-008-016-002/8
(ROKALI)
|
1409008016NRG23260920220073080
|
27/09/2022
|
Mani Kumar
|
1409008016WL034147
|
Mani Kumar
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B499
|
|
Mani Kumar
|
()
|
|
40
|
CHIRALLA
|
JK-09-008-016-004/45
(ROKALI)
|
1409008016NRG23260920220073081
|
27/09/2022
|
Inderjeet Singh
|
1409008016WL034147
|
Inderjeet Singh
|
00200
|
JAKA0PRMNGR
|
350
|
350
|
Processed
|
02/10/2022
|
|
N09220174B4A6
|
|
Inderjeet Singh
|
()
|
|
41
|
CHIRALLA
|
JK-09-008-016-004/61
(ROKALI)
|
1409008016NRG23260920220073083
|
27/09/2022
|
Bikram Singh
|
1409008016WL034148
|
Bikram Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B49D
|
|
Bikram Singh
|
()
|
|
42
|
CHIRALLA
|
JK-09-008-016-005/71
(ROKALI)
|
1409008016NRG23260920220073084
|
27/09/2022
|
Bir Singh
|
1409008016WL034148
|
Bir Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B49A
|
|
Bir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
43
|
CHIRALLA
|
JK-09-008-016-001/187
(ROKALI)
|
1409008016NRG23260920220072998
|
27/09/2022
|
Shadi Lal
|
1409008016WL034089
|
Shadi Lal
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4AA
|
|
Shadi Lal
|
()
|
|
44
|
CHIRALLA
|
JK-09-008-016-001/196
(ROKALI)
|
1409008016NRG23270920220073342
|
27/09/2022
|
Bhagh Singh
|
1409008016WL034348
|
Bhagh Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A9
|
|
Bhagh Singh
|
()
|
|
45
|
CHIRALLA
|
JK-09-008-016-001/241-A
(ROKALI)
|
1409008016NRG23260920220073072
|
27/09/2022
|
Daljeet Singh
|
1409008016WL034143
|
Daljeet Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B49F
|
|
Daljeet Singh
|
()
|
|
46
|
CHIRALLA
|
JK-09-008-016-001/27
(ROKALI)
|
1409008016NRG23270920220073347
|
27/09/2022
|
Hakem Singh
|
1409008016WL034348
|
Hakem Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B49B
|
|
Hakem Singh
|
()
|
|
47
|
CHIRALLA
|
JK-09-008-016-001/296
(ROKALI)
|
1409008016NRG23270920220073349
|
27/09/2022
|
Arvind Singh
|
1409008016WL034348
|
Arvind Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B2
|
|
Arvind Singh
|
()
|
|
48
|
CHIRALLA
|
JK-09-008-016-001/33
(ROKALI)
|
1409008016NRG23270920220073350
|
27/09/2022
|
Payar Singh
|
1409008016WL034348
|
Payar Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A2
|
|
Payar Singh
|
()
|
|
49
|
CHIRALLA
|
JK-09-008-016-001/39
(ROKALI)
|
1409008016NRG23270920220073354
|
27/09/2022
|
Nain Banth
|
1409008016WL034348
|
Nain Banth
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A5
|
|
Nain Banth
|
()
|
|
50
|
CHIRALLA
|
JK-09-008-016-001/447
(ROKALI)
|
1409008016NRG23270920220073362
|
27/09/2022
|
MANJU DEVI
|
1409008016WL034348
|
MANJU DEVI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4AE
|
|
MANJU DEVI
|
()
|
|
51
|
CHIRALLA
|
JK-09-008-016-001/56
(ROKALI)
|
1409008016NRG23270920220073370
|
27/09/2022
|
Dhian Singh
|
1409008016WL034348
|
Dhian Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B4
|
|
Dhian Singh
|
()
|
|
52
|
CHIRALLA
|
JK-09-008-016-001/63-A
(ROKALI)
|
1409008016NRG23270920220073372
|
27/09/2022
|
Shashi Devi
|
1409008016WL034348
|
Shashi Devi
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B497
|
|
Shashi Devi
|
()
|
|
53
|
CHIRALLA
|
JK-09-008-016-001/94
(ROKALI)
|
1409008016NRG23270920220073375
|
27/09/2022
|
Ranjeet Kumar
|
1409008016WL034348
|
Ranjeet Kumar
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B49C
|
|
Ranjeet Kumar
|
()
|
|
54
|
CHIRALLA
|
JK-09-008-016-001/97
(ROKALI)
|
1409008016NRG23270920220073376
|
27/09/2022
|
Babu Ram
|
1409008016WL034348
|
Babu Ram
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4AC
|
|
Babu Ram
|
()
|
|
55
|
CHIRALLA
|
JK-09-008-016-002/238
(ROKALI)
|
1409008016NRG23270920220073440
|
27/09/2022
|
Romesh Kumar
|
1409008016WL034353
|
Romesh Kumar
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4A1
|
|
Romesh Kumar
|
()
|
|
56
|
CHIRALLA
|
JK-09-008-016-004/109
(ROKALI)
|
1409008016NRG23260920220073002
|
27/09/2022
|
Kuldeep Kumar
|
1409008016WL034089
|
Kuldeep Kumar
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B49E
|
|
Kuldeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
57
|
CHIRALLA
|
JK-09-008-016-003/485
(ROKALI)
|
1409008016NRG23260920220073073
|
27/09/2022
|
Neelma Devi
|
1409008016WL034143
|
Neelma Devi
|
00415
|
SBIN0001186
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B7
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
58
|
CHIRALLA
|
JK-09-008-016-004/408
(ROKALI)
|
1409008016NRG23270920220073442
|
27/09/2022
|
Sandeep Kumar
|
1409008016WL034353
|
Sandeep Kumar
|
00415
|
SBIN0006622
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B5
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
59
|
CHIRALLA
|
JK-09-008-016-002/13
(ROKALI)
|
1409008016NRG23260920220073079
|
27/09/2022
|
Sish Pall
|
1409008016WL034147
|
Sish Pall
|
00415
|
SBIN0010459
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220174B4B6
|
|
MR SHISH PAUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
|
|
|