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
|
DRABSHALLA
|
JK-09-020-005-002/21-A ()
|
1409020005NRG23170320230617420
|
18/03/2023
|
Vikas Kant Shan
|
1409020005WL137715
|
Vikas Kant Shan
|
00152
|
HDFC0003424
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C0FC
|
|
Vikas Kant Shan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-005-002/13 ()
|
1409020005NRG23170320230617738
|
18/03/2023
|
SHANTI DEVI
|
1409020005WL137740
|
SHANTI DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C0FD
|
|
SHANTI DEVI
|
()
|
3
|
DRABSHALLA
|
JK-09-020-005-002/13 ()
|
1409020005NRG23170320230617739
|
18/03/2023
|
SHANTI DEVI
|
1409020005WL137740
|
SHANTI DEVI
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C0FE
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
4
|
DRABSHALLA
|
JK-09-020-005-002/11-A ()
|
1409020005NRG23170320230617441
|
18/03/2023
|
Sanjogita Devi
|
1409020005WL137717
|
Sanjogita Devi
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C0FF
|
|
Sanjogita Devi
|
()
|
5
|
DRABSHALLA
|
JK-09-020-005-002/11-A ()
|
1409020005NRG23170320230617442
|
18/03/2023
|
Sanjogita Devi
|
1409020005WL137717
|
Sanjogita Devi
|
00200
|
JAKA0KSTWAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C100
|
|
Sanjogita Devi
|
()
|
6
|
DRABSHALLA
|
JK-09-020-005-002/75 ()
|
1409020005NRG23170320230617303
|
18/03/2023
|
SHALLU DEVI
|
1409020005WL137695
|
SHALLU DEVI
|
00200
|
JAKA0KSTWAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C176
|
|
SHALLU DEVI
|
()
|
7
|
DRABSHALLA
|
JK-09-020-005-002/75 ()
|
1409020005NRG23170320230617304
|
18/03/2023
|
SHALLU DEVI
|
1409020005WL137695
|
SHALLU DEVI
|
00200
|
JAKA0KSTWAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C175
|
|
SHALLU DEVI
|
()
|
8
|
DRABSHALLA
|
JK-09-020-005-002/75 ()
|
1409020005NRG23170320230617305
|
18/03/2023
|
SHALLU DEVI
|
1409020005WL137695
|
SHALLU DEVI
|
00200
|
JAKA0KSTWAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230177C174
|
|
SHALLU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
9
|
DRABSHALLA
|
JK-09-020-005-002/109 ()
|
1409020005NRG23170320230617602
|
18/03/2023
|
ATISH KUMAR
|
1409020005WL137730
|
ATISH KUMAR
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C13E
|
|
ATISH KUMAR
|
()
|
10
|
DRABSHALLA
|
JK-09-020-005-002/109 ()
|
1409020005NRG23170320230617603
|
18/03/2023
|
ATISH KUMAR
|
1409020005WL137730
|
ATISH KUMAR
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C13D
|
|
ATISH KUMAR
|
()
|
11
|
DRABSHALLA
|
JK-09-020-005-002/123 ()
|
1409020005NRG23170320230617427
|
18/03/2023
|
RAMESH KUMAR
|
1409020005WL137716
|
RAMESH KUMAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C128
|
|
RAMESH KUMAR
|
()
|
12
|
DRABSHALLA
|
JK-09-020-005-002/123 ()
|
1409020005NRG23170320230617428
|
18/03/2023
|
RAMESH KUMAR
|
1409020005WL137716
|
RAMESH KUMAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C129
|
|
RAMESH KUMAR
|
()
|
13
|
DRABSHALLA
|
JK-09-020-005-002/125 ()
|
1409020005NRG23170320230617507
|
18/03/2023
|
MEENAKSHI DEVI
|
1409020005WL137722
|
MEENAKSHI DEVI
|
00200
|
JAKA0SARTAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N03230177C110
|
|
MEENAKSHI DEVI
|
()
|
14
|
DRABSHALLA
|
JK-09-020-005-002/125 ()
|
1409020005NRG23170320230617508
|
18/03/2023
|
MEENAKSHI DEVI
|
1409020005WL137722
|
MEENAKSHI DEVI
|
00200
|
JAKA0SARTAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230177C111
|
|
MEENAKSHI DEVI
|
()
|
15
|
DRABSHALLA
|
JK-09-020-005-002/131 ()
|
1409020005NRG23170320230617668
|
18/03/2023
|
SAJAD HUSSAIN
|
1409020005WL137736
|
SAJAD HUSSAIN
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C122
|
|
SAJAD HUSSAIN
|
()
|
16
|
DRABSHALLA
|
JK-09-020-005-002/131 ()
|
1409020005NRG23170320230617669
|
18/03/2023
|
SAJAD HUSSAIN
|
1409020005WL137736
|
SAJAD HUSSAIN
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230177C123
|
|
SAJAD HUSSAIN
|
()
|
17
|
DRABSHALLA
|
JK-09-020-005-002/136 ()
|
1409020005NRG23170320230617678
|
18/03/2023
|
IMTIYAZ HUSSAIN
|
1409020005WL137736
|
IMTIYAZ HUSSAIN
|
00200
|
JAKA0SARTAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
N03230177C163
|
|
IMTIYAZ HUSSAIN
|
()
|
18
|
DRABSHALLA
|
JK-09-020-005-002/136 ()
|
1409020005NRG23170320230617679
|
18/03/2023
|
IMTIYAZ HUSSAIN
|
1409020005WL137736
|
IMTIYAZ HUSSAIN
|
00200
|
JAKA0SARTAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
N03230177C162
|
|
IMTIYAZ HUSSAIN
|
()
|
19
|
DRABSHALLA
|
JK-09-020-005-002/137 ()
|
1409020005NRG23170320230617378
|
18/03/2023
|
ZAREENA BEGUM
|
1409020005WL137702
|
ZAREENA BEGUM
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C15D
|
|
ZAREENA BEGUM
|
()
|
20
|
DRABSHALLA
|
JK-09-020-005-002/137 ()
|
1409020005NRG23170320230617379
|
18/03/2023
|
ZAREENA BEGUM
|
1409020005WL137702
|
ZAREENA BEGUM
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C15C
|
|
ZAREENA BEGUM
|
()
|
21
|
DRABSHALLA
|
JK-09-020-005-002/138 ()
|
1409020005NRG23170320230617380
|
18/03/2023
|
MOHD YAQOOB
|
1409020005WL137702
|
MOHD YAQOOB
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C157
|
|
MOHD YAQOOB
|
()
|
22
|
DRABSHALLA
|
JK-09-020-005-002/138 ()
|
1409020005NRG23170320230617381
|
18/03/2023
|
MOHD YAQOOB
|
1409020005WL137702
|
MOHD YAQOOB
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C156
|
|
MOHD YAQOOB
|
()
|
23
|
DRABSHALLA
|
JK-09-020-005-002/147 ()
|
1409020005NRG23170320230617758
|
18/03/2023
|
RASHID
|
1409020005WL137744
|
RASHID
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C11F
|
|
RASHID
|
()
|
24
|
DRABSHALLA
|
JK-09-020-005-002/147 ()
|
1409020005NRG23170320230617759
|
18/03/2023
|
RASHID
|
1409020005WL137744
|
RASHID
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C120
|
|
RASHID
|
()
|
25
|
DRABSHALLA
|
JK-09-020-005-002/15 ()
|
1409020005NRG23170320230617652
|
18/03/2023
|
RAKESH KUMAR
|
1409020005WL137735
|
RAKESH KUMAR
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C137
|
|
RAKESH KUMAR
|
()
|
26
|
DRABSHALLA
|
JK-09-020-005-002/15 ()
|
1409020005NRG23170320230617653
|
18/03/2023
|
RAKESH KUMAR
|
1409020005WL137735
|
RAKESH KUMAR
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C138
|
|
RAKESH KUMAR
|
()
|
27
|
DRABSHALLA
|
JK-09-020-005-002/159 ()
|
1409020005NRG23170320230617338
|
18/03/2023
|
HAMIDA BEGUM
|
1409020005WL137698
|
HAMIDA BEGUM
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C15A
|
|
HAMIDA BEGUM
|
()
|
28
|
DRABSHALLA
|
JK-09-020-005-002/159 ()
|
1409020005NRG23170320230617339
|
18/03/2023
|
HAMIDA BEGUM
|
1409020005WL137698
|
HAMIDA BEGUM
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C15B
|
|
HAMIDA BEGUM
|
()
|
29
|
DRABSHALLA
|
JK-09-020-005-002/169-A ()
|
1409020005NRG23170320230617606
|
18/03/2023
|
BASHIR AHMED
|
1409020005WL137731
|
BASHIR AHMED
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C101
|
|
BASHIR AHMED
|
()
|
30
|
DRABSHALLA
|
JK-09-020-005-002/169-A ()
|
1409020005NRG23170320230617607
|
18/03/2023
|
BASHIR AHMED
|
1409020005WL137731
|
BASHIR AHMED
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230177C102
|
|
BASHIR AHMED
|
()
|
31
|
DRABSHALLA
|
JK-09-020-005-002/173 ()
|
1409020005NRG23170320230617289
|
18/03/2023
|
RAFIQ AHMED
|
1409020005WL137694
|
RAFIQ AHMED
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230177C11C
|
|
RAFIQ AHMED
|
()
|
32
|
DRABSHALLA
|
JK-09-020-005-002/173 ()
|
1409020005NRG23170320230617290
|
18/03/2023
|
RAFIQ AHMED
|
1409020005WL137694
|
RAFIQ AHMED
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C11B
|
|
RAFIQ AHMED
|
()
|
33
|
DRABSHALLA
|
JK-09-020-005-002/180-A ()
|
1409020005NRG23170320230617746
|
18/03/2023
|
SURESH KUMAR
|
1409020005WL137742
|
SURESH KUMAR
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C134
|
|
SURESH KUMAR
|
()
|
34
|
DRABSHALLA
|
JK-09-020-005-002/180-A ()
|
1409020005NRG23170320230617747
|
18/03/2023
|
SURESH KUMAR
|
1409020005WL137742
|
SURESH KUMAR
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C133
|
|
SURESH KUMAR
|
()
|
35
|
DRABSHALLA
|
JK-09-020-005-002/189 ()
|
1409020005NRG23170320230617419
|
18/03/2023
|
SHANKRI DEVI
|
1409020005WL137715
|
SHANKRI DEVI
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C121
|
|
SHANKRI DEVI
|
()
|
36
|
DRABSHALLA
|
JK-09-020-005-002/191 ()
|
1409020005NRG23170320230617698
|
18/03/2023
|
SANJAY KUMAR
|
1409020005WL137737
|
SANJAY KUMAR
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C113
|
|
SANJAY KUMAR
|
()
|
37
|
DRABSHALLA
|
JK-09-020-005-002/191 ()
|
1409020005NRG23170320230617699
|
18/03/2023
|
SANJAY KUMAR
|
1409020005WL137737
|
SANJAY KUMAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C112
|
|
SANJAY KUMAR
|
()
|
38
|
DRABSHALLA
|
JK-09-020-005-002/195 ()
|
1409020005NRG23170320230617429
|
18/03/2023
|
SURJEET KUMAR
|
1409020005WL137716
|
SURJEET KUMAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C131
|
|
SURJEET KUMAR
|
()
|
39
|
DRABSHALLA
|
JK-09-020-005-002/195 ()
|
1409020005NRG23170320230617430
|
18/03/2023
|
SURJEET KUMAR
|
1409020005WL137716
|
SURJEET KUMAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C132
|
|
SURJEET KUMAR
|
()
|
40
|
DRABSHALLA
|
JK-09-020-005-002/199 ()
|
1409020005NRG23170320230617483
|
18/03/2023
|
SANSARI DEVI
|
1409020005WL137719
|
SANSARI DEVI
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C158
|
|
SANSARI DEVI
|
()
|
41
|
DRABSHALLA
|
JK-09-020-005-002/199 ()
|
1409020005NRG23170320230617484
|
18/03/2023
|
SANSARI DEVI
|
1409020005WL137719
|
SANSARI DEVI
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C159
|
|
SANSARI DEVI
|
()
|
42
|
DRABSHALLA
|
JK-09-020-005-002/204-A ()
|
1409020005NRG23170320230617499
|
18/03/2023
|
MOHD SHAFI
|
1409020005WL137721
|
MOHD SHAFI
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C105
|
|
MOHD SHAFI
|
()
|
43
|
DRABSHALLA
|
JK-09-020-005-002/204-A ()
|
1409020005NRG23170320230617500
|
18/03/2023
|
MOHD SHAFI
|
1409020005WL137721
|
MOHD SHAFI
|
00200
|
JAKA0SARTAL
|
256
|
256
|
Processed
|
03/04/2023
|
|
N03230177C104
|
|
MOHD SHAFI
|
()
|
44
|
DRABSHALLA
|
JK-09-020-005-002/206 ()
|
1409020005NRG23170320230617471
|
18/03/2023
|
OM DEVI
|
1409020005WL137718
|
OM DEVI
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C130
|
|
OM DEVI
|
()
|
45
|
DRABSHALLA
|
JK-09-020-005-002/206 ()
|
1409020005NRG23170320230617472
|
18/03/2023
|
OM DEVI
|
1409020005WL137718
|
OM DEVI
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230177C12F
|
|
OM DEVI
|
()
|
46
|
DRABSHALLA
|
JK-09-020-005-002/219 ()
|
1409020005NRG23170320230617604
|
18/03/2023
|
OM DEVI
|
1409020005WL137730
|
OM DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C127
|
|
OM DEVI
|
()
|
47
|
DRABSHALLA
|
JK-09-020-005-002/219 ()
|
1409020005NRG23170320230617605
|
18/03/2023
|
OM DEVI
|
1409020005WL137730
|
OM DEVI
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C126
|
|
OM DEVI
|
()
|
48
|
DRABSHALLA
|
JK-09-020-005-002/223 ()
|
1409020005NRG23170320230617357
|
18/03/2023
|
SHAKUNTLA DEVI
|
1409020005WL137701
|
SHAKUNTLA DEVI
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C12A
|
|
SHAKUNTLA DEVI
|
()
|
49
|
DRABSHALLA
|
JK-09-020-005-002/223 ()
|
1409020005NRG23170320230617358
|
18/03/2023
|
SHAKUNTLA DEVI
|
1409020005WL137701
|
SHAKUNTLA DEVI
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C12C
|
|
SHAKUNTLA DEVI
|
()
|
50
|
DRABSHALLA
|
JK-09-020-005-002/223 ()
|
1409020005NRG23170320230617359
|
18/03/2023
|
SHAKUNTLA DEVI
|
1409020005WL137701
|
SHAKUNTLA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C12B
|
|
SHAKUNTLA DEVI
|
()
|
51
|
DRABSHALLA
|
JK-09-020-005-002/239 ()
|
1409020005NRG23170320230617487
|
18/03/2023
|
BIMLA DEVI
|
1409020005WL137719
|
BIMLA DEVI
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C11D
|
|
BIMLA DEVI
|
()
|
52
|
DRABSHALLA
|
JK-09-020-005-002/239 ()
|
1409020005NRG23170320230617488
|
18/03/2023
|
BIMLA DEVI
|
1409020005WL137719
|
BIMLA DEVI
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C11E
|
|
BIMLA DEVI
|
()
|
53
|
DRABSHALLA
|
JK-09-020-005-002/249 ()
|
1409020005NRG23170320230617366
|
18/03/2023
|
USHA DEVI
|
1409020005WL137701
|
USHA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C166
|
|
USHA DEVI
|
()
|
54
|
DRABSHALLA
|
JK-09-020-005-002/249 ()
|
1409020005NRG23170320230617367
|
18/03/2023
|
USHA DEVI
|
1409020005WL137701
|
USHA DEVI
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C164
|
|
USHA DEVI
|
()
|
55
|
DRABSHALLA
|
JK-09-020-005-002/249 ()
|
1409020005NRG23170320230617368
|
18/03/2023
|
USHA DEVI
|
1409020005WL137701
|
USHA DEVI
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C165
|
|
USHA DEVI
|
()
|
56
|
DRABSHALLA
|
JK-09-020-005-002/251 ()
|
1409020005NRG23170320230617473
|
18/03/2023
|
SHANU DEVI
|
1409020005WL137718
|
SHANU DEVI
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230177C124
|
|
SHANU DEVI
|
()
|
57
|
DRABSHALLA
|
JK-09-020-005-002/251 ()
|
1409020005NRG23170320230617474
|
18/03/2023
|
SHANU DEVI
|
1409020005WL137718
|
SHANU DEVI
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C125
|
|
SHANU DEVI
|
()
|
58
|
DRABSHALLA
|
JK-09-020-005-002/254 ()
|
1409020005NRG23170320230617774
|
18/03/2023
|
KEWAL KRISHAN
|
1409020005WL137746
|
KEWAL KRISHAN
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C161
|
|
KEWAL KRISHAN
|
()
|
59
|
DRABSHALLA
|
JK-09-020-005-002/254 ()
|
1409020005NRG23170320230617775
|
18/03/2023
|
KEWAL KRISHAN
|
1409020005WL137746
|
KEWAL KRISHAN
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C160
|
|
KEWAL KRISHAN
|
()
|
60
|
DRABSHALLA
|
JK-09-020-005-002/267 ()
|
1409020005NRG23170320230617726
|
18/03/2023
|
NINDRA DEVI
|
1409020005WL137738
|
NINDRA DEVI
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C116
|
|
NINDRA DEVI
|
()
|
61
|
DRABSHALLA
|
JK-09-020-005-002/267 ()
|
1409020005NRG23170320230617727
|
18/03/2023
|
NINDRA DEVI
|
1409020005WL137738
|
NINDRA DEVI
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C117
|
|
NINDRA DEVI
|
()
|
62
|
DRABSHALLA
|
JK-09-020-005-002/272-A ()
|
1409020005NRG23170320230617318
|
18/03/2023
|
Irshad Ahmed
|
1409020005WL137697
|
Irshad Ahmed
|
00200
|
JAKA0SARTAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230177C118
|
|
Irshad Ahmed
|
()
|
63
|
DRABSHALLA
|
JK-09-020-005-002/272-A ()
|
1409020005NRG23170320230617319
|
18/03/2023
|
Irshad Ahmed
|
1409020005WL137697
|
Irshad Ahmed
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C119
|
|
Irshad Ahmed
|
()
|
64
|
DRABSHALLA
|
JK-09-020-005-002/272-A ()
|
1409020005NRG23170320230617320
|
18/03/2023
|
Irshad Ahmed
|
1409020005WL137697
|
Irshad Ahmed
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C11A
|
|
Irshad Ahmed
|
()
|
65
|
DRABSHALLA
|
JK-09-020-005-002/273-A ()
|
1409020005NRG23170320230617321
|
18/03/2023
|
Bashir Ahmed
|
1409020005WL137697
|
Bashir Ahmed
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230177C144
|
|
Bashir Ahmed
|
()
|
66
|
DRABSHALLA
|
JK-09-020-005-002/273-A ()
|
1409020005NRG23170320230617322
|
18/03/2023
|
Bashir Ahmed
|
1409020005WL137697
|
Bashir Ahmed
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C145
|
|
Bashir Ahmed
|
()
|
67
|
DRABSHALLA
|
JK-09-020-005-002/273-A ()
|
1409020005NRG23170320230617323
|
18/03/2023
|
Bashir Ahmed
|
1409020005WL137697
|
Bashir Ahmed
|
00200
|
JAKA0SARTAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230177C146
|
|
Bashir Ahmed
|
()
|
68
|
DRABSHALLA
|
JK-09-020-005-002/277 ()
|
1409020005NRG23170320230617742
|
18/03/2023
|
BIMLA DEVI
|
1409020005WL137741
|
BIMLA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C15E
|
|
BIMLA DEVI
|
()
|
69
|
DRABSHALLA
|
JK-09-020-005-002/277 ()
|
1409020005NRG23170320230617743
|
18/03/2023
|
BIMLA DEVI
|
1409020005WL137741
|
BIMLA DEVI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C15F
|
|
BIMLA DEVI
|
()
|
70
|
DRABSHALLA
|
JK-09-020-005-002/278 ()
|
1409020005NRG23170320230617421
|
18/03/2023
|
CHAJU RAM
|
1409020005WL137715
|
CHAJU RAM
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C13F
|
|
CHAJU RAM
|
()
|
71
|
DRABSHALLA
|
JK-09-020-005-002/279 ()
|
1409020005NRG23170320230617770
|
18/03/2023
|
RAJ KUMAR
|
1409020005WL137745
|
RAJ KUMAR
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C139
|
|
RAJ KUMAR
|
()
|
72
|
DRABSHALLA
|
JK-09-020-005-002/279 ()
|
1409020005NRG23170320230617771
|
18/03/2023
|
RAJ KUMAR
|
1409020005WL137745
|
RAJ KUMAR
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C13A
|
|
RAJ KUMAR
|
()
|
73
|
DRABSHALLA
|
JK-09-020-005-002/28 ()
|
1409020005NRG23170320230617734
|
18/03/2023
|
KIRNA DEVI
|
1409020005WL137739
|
KIRNA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C135
|
|
KIRNA DEVI
|
()
|
74
|
DRABSHALLA
|
JK-09-020-005-002/28 ()
|
1409020005NRG23170320230617735
|
18/03/2023
|
KIRNA DEVI
|
1409020005WL137739
|
KIRNA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C136
|
|
KIRNA DEVI
|
()
|
75
|
DRABSHALLA
|
JK-09-020-005-002/286 ()
|
1409020005NRG23170320230617600
|
18/03/2023
|
LAKSHMI DEVI
|
1409020005WL137729
|
LAKSHMI DEVI
|
00200
|
JAKA0SARTAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
N03230177C10B
|
|
LAKSHMI DEVI
|
()
|
76
|
DRABSHALLA
|
JK-09-020-005-002/286 ()
|
1409020005NRG23170320230617601
|
18/03/2023
|
LAKSHMI DEVI
|
1409020005WL137729
|
LAKSHMI DEVI
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C10A
|
|
LAKSHMI DEVI
|
()
|
77
|
DRABSHALLA
|
JK-09-020-005-002/296-A ()
|
1409020005NRG23170320230617662
|
18/03/2023
|
REKHA DEVI
|
1409020005WL137735
|
REKHA DEVI
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C108
|
|
REKHA DEVI
|
()
|
78
|
DRABSHALLA
|
JK-09-020-005-002/296-A ()
|
1409020005NRG23170320230617663
|
18/03/2023
|
REKHA DEVI
|
1409020005WL137735
|
REKHA DEVI
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C109
|
|
REKHA DEVI
|
()
|
79
|
DRABSHALLA
|
JK-09-020-005-002/330 ()
|
1409020005NRG23170320230617324
|
18/03/2023
|
JEEVAN LAL
|
1409020005WL137697
|
JEEVAN LAL
|
00200
|
JAKA0SARTAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230177C16F
|
|
JEEVAN LAL
|
()
|
80
|
DRABSHALLA
|
JK-09-020-005-002/330 ()
|
1409020005NRG23170320230617325
|
18/03/2023
|
JEEVAN LAL
|
1409020005WL137697
|
JEEVAN LAL
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C170
|
|
JEEVAN LAL
|
()
|
81
|
DRABSHALLA
|
JK-09-020-005-002/330 ()
|
1409020005NRG23170320230617326
|
18/03/2023
|
JEEVAN LAL
|
1409020005WL137697
|
JEEVAN LAL
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C171
|
|
JEEVAN LAL
|
()
|
82
|
DRABSHALLA
|
JK-09-020-005-002/339 ()
|
1409020005NRG23170320230617664
|
18/03/2023
|
RAJINDER KUMAR
|
1409020005WL137735
|
RAJINDER KUMAR
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C13C
|
|
RAJINDER KUMAR
|
()
|
83
|
DRABSHALLA
|
JK-09-020-005-002/339 ()
|
1409020005NRG23170320230617665
|
18/03/2023
|
RAJINDER KUMAR
|
1409020005WL137735
|
RAJINDER KUMAR
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C13B
|
|
RAJINDER KUMAR
|
()
|
84
|
DRABSHALLA
|
JK-09-020-005-002/342 ()
|
1409020005NRG23170320230617422
|
18/03/2023
|
REENA DEVI
|
1409020005WL137715
|
REENA DEVI
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230177C103
|
|
REENA DEVI
|
()
|
85
|
DRABSHALLA
|
JK-09-020-005-002/343 ()
|
1409020005NRG23170320230617459
|
18/03/2023
|
NEEMA DEVI
|
1409020005WL137717
|
NEEMA DEVI
|
00200
|
JAKA0SARTAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N03230177C10E
|
|
NEEMA DEVI
|
()
|
86
|
DRABSHALLA
|
JK-09-020-005-002/343 ()
|
1409020005NRG23170320230617460
|
18/03/2023
|
NEEMA DEVI
|
1409020005WL137717
|
NEEMA DEVI
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C10F
|
|
NEEMA DEVI
|
()
|
87
|
DRABSHALLA
|
JK-09-020-005-002/349 ()
|
1409020005NRG23170320230617744
|
18/03/2023
|
SEEMA DEVI
|
1409020005WL137741
|
SEEMA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C10D
|
|
SEEMA DEVI
|
()
|
88
|
DRABSHALLA
|
JK-09-020-005-002/349 ()
|
1409020005NRG23170320230617745
|
18/03/2023
|
SEEMA DEVI
|
1409020005WL137741
|
SEEMA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C10C
|
|
SEEMA DEVI
|
()
|
89
|
DRABSHALLA
|
JK-09-020-005-002/350 ()
|
1409020005NRG23170320230617646
|
18/03/2023
|
SANDESH KUMAR
|
1409020005WL137734
|
SANDESH KUMAR
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C142
|
|
SANDESH KUMAR
|
()
|
90
|
DRABSHALLA
|
JK-09-020-005-002/350 ()
|
1409020005NRG23170320230617647
|
18/03/2023
|
SANDESH KUMAR
|
1409020005WL137734
|
SANDESH KUMAR
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C143
|
|
SANDESH KUMAR
|
()
|
91
|
DRABSHALLA
|
JK-09-020-005-002/36 ()
|
1409020005NRG23170320230617714
|
18/03/2023
|
SUMAN KISHORE
|
1409020005WL137737
|
SUMAN KISHORE
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C155
|
|
SUMAN KISHORE
|
()
|
92
|
DRABSHALLA
|
JK-09-020-005-002/36 ()
|
1409020005NRG23170320230617715
|
18/03/2023
|
SUMAN KISHORE
|
1409020005WL137737
|
SUMAN KISHORE
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C154
|
|
SUMAN KISHORE
|
()
|
93
|
DRABSHALLA
|
JK-09-020-005-002/364 ()
|
1409020005NRG23170320230617750
|
18/03/2023
|
RANJEET KUMAR
|
1409020005WL137743
|
RANJEET KUMAR
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C16C
|
|
RANJEET KUMAR
|
()
|
94
|
DRABSHALLA
|
JK-09-020-005-002/364 ()
|
1409020005NRG23170320230617751
|
18/03/2023
|
RANJEET KUMAR
|
1409020005WL137743
|
RANJEET KUMAR
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C16B
|
|
RANJEET KUMAR
|
()
|
95
|
DRABSHALLA
|
JK-09-020-005-002/367 ()
|
1409020005NRG23170320230617728
|
18/03/2023
|
NEERAJ KUMAR
|
1409020005WL137738
|
NEERAJ KUMAR
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C16D
|
|
NEERAJ KUMAR
|
()
|
96
|
DRABSHALLA
|
JK-09-020-005-002/367 ()
|
1409020005NRG23170320230617729
|
18/03/2023
|
NEERAJ KUMAR
|
1409020005WL137738
|
NEERAJ KUMAR
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C16E
|
|
NEERAJ KUMAR
|
()
|
97
|
DRABSHALLA
|
JK-09-020-005-002/37-A ()
|
1409020005NRG23170320230617716
|
18/03/2023
|
OM KAR
|
1409020005WL137737
|
OM KAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C106
|
|
OM KAR
|
()
|
98
|
DRABSHALLA
|
JK-09-020-005-002/37-A ()
|
1409020005NRG23170320230617717
|
18/03/2023
|
OM KAR
|
1409020005WL137737
|
OM KAR
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C107
|
|
OM KAR
|
()
|
99
|
DRABSHALLA
|
JK-09-020-005-002/370 ()
|
1409020005NRG23170320230617748
|
18/03/2023
|
VARINDER KUMAR
|
1409020005WL137742
|
VARINDER KUMAR
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C169
|
|
VARINDER KUMAR
|
()
|
100
|
DRABSHALLA
|
JK-09-020-005-002/370 ()
|
1409020005NRG23170320230617749
|
18/03/2023
|
VARINDER KUMAR
|
1409020005WL137742
|
VARINDER KUMAR
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C16A
|
|
VARINDER KUMAR
|
()
|
101
|
DRABSHALLA
|
JK-09-020-005-002/52 ()
|
1409020005NRG23170320230617463
|
18/03/2023
|
VIMDYA DEVI
|
1409020005WL137717
|
VIMDYA DEVI
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C115
|
|
VIMDYA DEVI
|
()
|
102
|
DRABSHALLA
|
JK-09-020-005-002/52 ()
|
1409020005NRG23170320230617464
|
18/03/2023
|
VIMDYA DEVI
|
1409020005WL137717
|
VIMDYA DEVI
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C114
|
|
VIMDYA DEVI
|
()
|
103
|
DRABSHALLA
|
JK-09-020-005-002/561 ()
|
1409020005NRG23170320230617297
|
18/03/2023
|
RISHI KUMAR
|
1409020005WL137695
|
RISHI KUMAR
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C151
|
|
RISHI KUMAR
|
()
|
104
|
DRABSHALLA
|
JK-09-020-005-002/561 ()
|
1409020005NRG23170320230617298
|
18/03/2023
|
RISHI KUMAR
|
1409020005WL137695
|
RISHI KUMAR
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C14F
|
|
RISHI KUMAR
|
()
|
105
|
DRABSHALLA
|
JK-09-020-005-002/561 ()
|
1409020005NRG23170320230617299
|
18/03/2023
|
RISHI KUMAR
|
1409020005WL137695
|
RISHI KUMAR
|
00200
|
JAKA0SARTAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230177C150
|
|
RISHI KUMAR
|
()
|
106
|
DRABSHALLA
|
JK-09-020-005-002/78 ()
|
1409020005NRG23170320230617622
|
18/03/2023
|
PRITTVI RAJ
|
1409020005WL137732
|
PRITTVI RAJ
|
00200
|
JAKA0SARTAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N03230177C172
|
|
PRITTVI RAJ
|
()
|
107
|
DRABSHALLA
|
JK-09-020-005-002/78 ()
|
1409020005NRG23170320230617623
|
18/03/2023
|
PRITTVI RAJ
|
1409020005WL137732
|
PRITTVI RAJ
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C173
|
|
PRITTVI RAJ
|
()
|
108
|
DRABSHALLA
|
JK-09-020-005-002/82 ()
|
1409020005NRG23170320230617624
|
18/03/2023
|
BIMLA DEVI
|
1409020005WL137732
|
BIMLA DEVI
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C177
|
|
BIMLA DEVI
|
()
|
109
|
DRABSHALLA
|
JK-09-020-005-002/82 ()
|
1409020005NRG23170320230617625
|
18/03/2023
|
BIMLA DEVI
|
1409020005WL137732
|
BIMLA DEVI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C178
|
|
BIMLA DEVI
|
()
|
110
|
DRABSHALLA
|
JK-09-020-005-002/87 ()
|
1409020005NRG23170320230617495
|
18/03/2023
|
PARDHANI
|
1409020005WL137720
|
PARDHANI
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230177C12E
|
|
PARDHANI
|
()
|
111
|
DRABSHALLA
|
JK-09-020-005-002/87 ()
|
1409020005NRG23170320230617496
|
18/03/2023
|
PARDHANI
|
1409020005WL137720
|
PARDHANI
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C12D
|
|
PARDHANI
|
()
|
112
|
DRABSHALLA
|
JK-09-020-005-002/9 ()
|
1409020005NRG23170320230617732
|
18/03/2023
|
SUK DEV
|
1409020005WL137738
|
SUK DEV
|
00200
|
JAKA0SARTAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C168
|
|
SUK DEV
|
()
|
113
|
DRABSHALLA
|
JK-09-020-005-002/9 ()
|
1409020005NRG23170320230617733
|
18/03/2023
|
SUK DEV
|
1409020005WL137738
|
SUK DEV
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C167
|
|
SUK DEV
|
()
|
114
|
DRABSHALLA
|
JK-15-020-005-002/265-C ()
|
1409020005NRG23170320230617467
|
18/03/2023
|
Shanti Parkesh
|
1409020005WL137717
|
Shanti Parkesh
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C140
|
|
Shanti Parkesh
|
()
|
115
|
DRABSHALLA
|
JK-15-020-005-002/265-C ()
|
1409020005NRG23170320230617468
|
18/03/2023
|
Shanti Parkesh
|
1409020005WL137717
|
Shanti Parkesh
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230177C141
|
|
Shanti Parkesh
|
()
|
116
|
DRABSHALLA
|
JK-15-020-005-002/565 ()
|
1409020005NRG23170320230617477
|
18/03/2023
|
Bashir Ahmed
|
1409020005WL137718
|
Bashir Ahmed
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230177C152
|
|
Bashir Ahmed
|
()
|
117
|
DRABSHALLA
|
JK-15-020-005-002/565 ()
|
1409020005NRG23170320230617478
|
18/03/2023
|
Bashir Ahmed
|
1409020005WL137718
|
Bashir Ahmed
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N03230177C153
|
|
Bashir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281055
|
281055
|
|
|
|
|
|
|
|
118
|
DRABSHALLA
|
JK-09-020-005-002/261-A ()
|
1409020005NRG23170320230617632
|
18/03/2023
|
VIipan Kumar
|
1409020005WL137733
|
VIipan Kumar
|
00415
|
SBIN0004596
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C14A
|
|
MR VIPAN KUMAR
|
()
|
119
|
DRABSHALLA
|
JK-09-020-005-002/261-A ()
|
1409020005NRG23170320230617633
|
18/03/2023
|
VIipan Kumar
|
1409020005WL137733
|
VIipan Kumar
|
00415
|
SBIN0004596
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C149
|
|
MR VIPAN KUMAR
|
()
|
120
|
DRABSHALLA
|
JK-09-020-005-002/380 ()
|
1409020005NRG23170320230617517
|
18/03/2023
|
RANJEET KUMAR
|
1409020005WL137723
|
RANJEET KUMAR
|
00415
|
SBIN0004596
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C14B
|
|
MR RANJEET KUAMR
|
()
|
121
|
DRABSHALLA
|
JK-09-020-005-002/380 ()
|
1409020005NRG23170320230617518
|
18/03/2023
|
RANJEET KUMAR
|
1409020005WL137723
|
RANJEET KUMAR
|
00415
|
SBIN0004596
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N03230177C14C
|
|
MR RANJEET KUAMR
|
()
|
122
|
DRABSHALLA
|
JK-09-020-005-002/512 ()
|
1409020005NRG23170320230617596
|
18/03/2023
|
Rafiq ahmed
|
1409020005WL137728
|
Rafiq ahmed
|
00415
|
SBIN0004596
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230177C148
|
|
MR RAFIQ
|
()
|
123
|
DRABSHALLA
|
JK-09-020-005-002/512 ()
|
1409020005NRG23170320230617597
|
18/03/2023
|
Rafiq ahmed
|
1409020005WL137728
|
Rafiq ahmed
|
00415
|
SBIN0004596
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230177C147
|
|
MR RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
124
|
DRABSHALLA
|
JK-09-020-005-002/90 ()
|
1409020005NRG23170320230617592
|
18/03/2023
|
SANDEEP KUMAR
|
1409020005WL137727
|
SANDEEP KUMAR
|
00462
|
UCBA0000754
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N03230177C14E
|
|
SANDEEP KUMAR
|
()
|
125
|
DRABSHALLA
|
JK-09-020-005-002/90 ()
|
1409020005NRG23170320230617593
|
18/03/2023
|
SANDEEP KUMAR
|
1409020005WL137727
|
SANDEEP KUMAR
|
00462
|
UCBA0000754
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N03230177C14D
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325547
|
325547
|
|
|
|
|
|
|
|