|
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
|
Mendhar
|
JK-11-005-032-001/24
(DHARANA LOWER)
|
1411005032NRG23270320230349093
|
04/04/2023
|
Mohd Tariq
|
1411005032WL059442
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N0423005A2048
|
|
Mohd Tariq
|
()
|
|
2
|
Mendhar
|
JK-11-005-032-001/420
(DHARANA LOWER)
|
1411005032NRG23270320230349175
|
04/04/2023
|
Shaheen Akhter
|
1411005032WL059453
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423005A204A
|
|
Shaheen Akhter
|
()
|
|
3
|
Mendhar
|
JK-11-005-032-001/54
(DHARANA LOWER)
|
1411005032NRG23010420230364632
|
04/04/2023
|
Mohd Shakeel
|
1411005032WL061475
|
Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A204B
|
|
Mohd Shakeel
|
()
|
|
4
|
Mendhar
|
JK-11-005-032-001/754
(DHARANA LOWER)
|
1411005032NRG23270320230349210
|
04/04/2023
|
Sarda Bi
|
1411005032WL059459
|
Sarda Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2049
|
|
Sarda Bi
|
()
|
|
5
|
Mendhar
|
JK-11-005-032-001/84
(DHARANA LOWER)
|
1411005032NRG23270320230349186
|
04/04/2023
|
Khalil khan
|
1411005032WL059454
|
Khalil khan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FB8
|
|
Khalil khan
|
()
|
|
6
|
Mendhar
|
JK-11-005-032-001/84
(DHARANA LOWER)
|
1411005032NRG23270320230349187
|
04/04/2023
|
Raznief Begum
|
1411005032WL059454
|
Raznief Begum
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FB9
|
|
Raznief Begum
|
()
|
|
7
|
Mendhar
|
JK-11-005-032-001/93
(DHARANA LOWER)
|
1411005032NRG23270320230349122
|
04/04/2023
|
Mohammad Ishtikhar
|
1411005032WL059444
|
Mohammad Ishtikhar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
05/05/2023
|
|
N0423005A204D
|
No Such Account
|
|
|
|
8
|
Mendhar
|
JK-11-005-032-001/93
(DHARANA LOWER)
|
1411005032NRG23010420230364659
|
04/04/2023
|
Mohammad Ishtikhar
|
1411005032WL061480
|
Mohammad Ishtikhar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Rejected
|
05/05/2023
|
|
N0423005A204C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-032-001/11
(DHARANA LOWER)
|
1411005032NRG23010420230364660
|
04/04/2023
|
Bansi Lal S O Paras Ram
|
1411005032WL061481
|
Bansi Lal S O Paras Ram
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FBD
|
|
Bansi Lal S O Paras Ram
|
()
|
|
10
|
Mendhar
|
JK-11-005-032-001/11
(DHARANA LOWER)
|
1411005032NRG23260320230343335
|
04/04/2023
|
Bansi Lal S O Paras Ram
|
1411005032WL058829
|
Bansi Lal S O Paras Ram
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FBC
|
|
Bansi Lal S O Paras Ram
|
()
|
|
11
|
Mendhar
|
JK-11-005-032-001/115
(DHARANA LOWER)
|
1411005032NRG23270320230349135
|
04/04/2023
|
Zamoorat Ali Khan
|
1411005032WL059446
|
Zamoorat Ali Khan
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2046
|
|
Zamoorat Ali Khan
|
()
|
|
12
|
Mendhar
|
JK-11-005-032-001/115
(DHARANA LOWER)
|
1411005032NRG23010420230364650
|
04/04/2023
|
Zamoorat Ali Khan
|
1411005032WL061479
|
Zamoorat Ali Khan
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2047
|
|
Zamoorat Ali Khan
|
()
|
|
13
|
Mendhar
|
JK-11-005-032-001/120
(DHARANA LOWER)
|
1411005032NRG23270320230349198
|
04/04/2023
|
Mohd Jahangir
|
1411005032WL059458
|
Mohd Jahangir
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2034
|
|
Mohd Jahangir
|
()
|
|
14
|
Mendhar
|
JK-11-005-032-001/124
(DHARANA LOWER)
|
1411005032NRG23270320230348682
|
04/04/2023
|
Zarina Bi
|
1411005032WL059410
|
Zarina Bi
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A2030
|
|
Zarina Bi
|
()
|
|
15
|
Mendhar
|
JK-11-005-032-001/141
(DHARANA LOWER)
|
1411005032NRG23270320230349119
|
04/04/2023
|
Mohd Rafiq
|
1411005032WL059444
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FE6
|
|
Mohd Rafiq
|
()
|
|
16
|
Mendhar
|
JK-11-005-032-001/141
(DHARANA LOWER)
|
1411005032NRG23010420230364656
|
04/04/2023
|
Mohd Rafiq
|
1411005032WL061480
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FE7
|
|
Mohd Rafiq
|
()
|
|
17
|
Mendhar
|
JK-11-005-032-001/153
(DHARANA LOWER)
|
1411005032NRG23270320230348463
|
04/04/2023
|
Kalla Khan
|
1411005032WL059378
|
Kalla Khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2044
|
|
Kalla Khan
|
()
|
|
18
|
Mendhar
|
JK-11-005-032-001/154
(DHARANA LOWER)
|
1411005032NRG23270320230348465
|
04/04/2023
|
Mukhtar Ahmed
|
1411005032WL059378
|
Mukhtar Ahmed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FD6
|
|
Mukhtar Ahmed
|
()
|
|
19
|
Mendhar
|
JK-11-005-032-001/16
(DHARANA LOWER)
|
1411005032NRG23010420230364620
|
04/04/2023
|
Hanief Khan
|
1411005032WL061475
|
Hanief Khan
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FC7
|
|
Hanief Khan
|
()
|
|
20
|
Mendhar
|
JK-11-005-032-001/162
(DHARANA LOWER)
|
1411005032NRG23010420230364643
|
04/04/2023
|
Mohd Bashir
|
1411005032WL061478
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2042
|
|
Mohd Bashir
|
()
|
|
21
|
Mendhar
|
JK-11-005-032-001/162
(DHARANA LOWER)
|
1411005032NRG23270320230349193
|
04/04/2023
|
Mohd Bashir
|
1411005032WL059457
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2043
|
|
Mohd Bashir
|
()
|
|
22
|
Mendhar
|
JK-11-005-032-001/168
(DHARANA LOWER)
|
1411005032NRG23270320230349148
|
04/04/2023
|
Mohd Salamat
|
1411005032WL059449
|
Mohd Salamat
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A203E
|
|
Mohd Salamat
|
()
|
|
23
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364579
|
04/04/2023
|
Mohd Saghir
|
1411005032WL061472
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2035
|
|
Mohd Saghir
|
()
|
|
24
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364581
|
04/04/2023
|
Mohd Saghir
|
1411005032WL061472
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2038
|
|
Mohd Saghir
|
()
|
|
25
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364583
|
04/04/2023
|
Mohd Saghir
|
1411005032WL061472
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423005A2036
|
|
Mohd Saghir
|
()
|
|
26
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364585
|
04/04/2023
|
Mohd Saghir
|
1411005032WL061472
|
Mohd Saghir
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2037
|
|
Mohd Saghir
|
()
|
|
27
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364586
|
04/04/2023
|
Saleema Bi
|
1411005032WL061472
|
Saleema Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FDD
|
|
Saleema Bi
|
()
|
|
28
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364584
|
04/04/2023
|
Saleema Bi
|
1411005032WL061472
|
Saleema Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423005A1FDC
|
|
Saleema Bi
|
()
|
|
29
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364582
|
04/04/2023
|
Saleema Bi
|
1411005032WL061472
|
Saleema Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FDE
|
|
Saleema Bi
|
()
|
|
30
|
Mendhar
|
JK-11-005-032-001/172
(DHARANA LOWER)
|
1411005032NRG23010420230364580
|
04/04/2023
|
Saleema Bi
|
1411005032WL061472
|
Saleema Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FDB
|
|
Saleema Bi
|
()
|
|
31
|
Mendhar
|
JK-11-005-032-001/174
(DHARANA LOWER)
|
1411005032NRG23270320230349088
|
04/04/2023
|
MOhd Rafiq
|
1411005032WL059442
|
MOhd Rafiq
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N0423005A1FBE
|
|
MOhd Rafiq
|
()
|
|
32
|
Mendhar
|
JK-11-005-032-001/175
(DHARANA LOWER)
|
1411005032NRG23270320230349190
|
04/04/2023
|
Mohd Khalil Khan so Bagga Khan
|
1411005032WL059456
|
Mohd Khalil Khan so Bagga Khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A203D
|
|
Mohd Khalil Khan so Bagga Khan
|
()
|
|
33
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005032NRG23010420230364623
|
04/04/2023
|
Shahnaz Akhter
|
1411005032WL061475
|
Shahnaz Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FEF
|
|
Shahnaz Akhter
|
()
|
|
34
|
Mendhar
|
JK-11-005-032-001/195
(DHARANA LOWER)
|
1411005032NRG23270320230349203
|
04/04/2023
|
M.Farooq S O Hakam Din
|
1411005032WL059459
|
M.Farooq S O Hakam Din
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FC5
|
|
M.Farooq S O Hakam Din
|
()
|
|
35
|
Mendhar
|
JK-11-005-032-001/196
(DHARANA LOWER)
|
1411005032NRG23270320230349191
|
04/04/2023
|
Mohd Abrat
|
1411005032WL059456
|
Mohd Abrat
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FD8
|
|
Mohd Abrat
|
()
|
|
36
|
Mendhar
|
JK-11-005-032-001/215-A
(DHARANA LOWER)
|
1411005032NRG23270320230349168
|
04/04/2023
|
Mohd Asrar Chowdhary
|
1411005032WL059452
|
Mohd Asrar Chowdhary
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FCD
|
|
Mohd Asrar Chowdhary
|
()
|
|
37
|
Mendhar
|
JK-11-005-032-001/22
(DHARANA LOWER)
|
1411005032NRG23010420230364625
|
04/04/2023
|
Kaliman Akhter
|
1411005032WL061475
|
Kaliman Akhter
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423005A1FD1
|
|
Kaliman Akhter
|
()
|
|
38
|
Mendhar
|
JK-11-005-032-001/229
(DHARANA LOWER)
|
1411005032NRG23270320230349081
|
04/04/2023
|
Waqar Khalid
|
1411005032WL059441
|
Waqar Khalid
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A1FCA
|
|
Waqar Khalid
|
()
|
|
39
|
Mendhar
|
JK-11-005-032-001/25
(DHARANA LOWER)
|
1411005032NRG23270320230349205
|
04/04/2023
|
Abdul Aziz
|
1411005032WL059459
|
Abdul Aziz
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FBB
|
|
Abdul Aziz
|
()
|
|
40
|
Mendhar
|
JK-11-005-032-001/262-A
(DHARANA LOWER)
|
1411005032NRG23270320230349170
|
04/04/2023
|
Badra Khatoon
|
1411005032WL059452
|
Badra Khatoon
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FD2
|
|
Badra Khatoon
|
()
|
|
41
|
Mendhar
|
JK-11-005-032-001/267
(DHARANA LOWER)
|
1411005032NRG23270320230349094
|
04/04/2023
|
Mohd Sadeeq
|
1411005032WL059442
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N0423005A1FCC
|
|
Mohd Sadeeq
|
()
|
|
42
|
Mendhar
|
JK-11-005-032-001/270
(DHARANA LOWER)
|
1411005032NRG23270320230348685
|
04/04/2023
|
Nasar Ahmed
|
1411005032WL059410
|
Nasar Ahmed
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A1FC6
|
|
Nasar Ahmed
|
()
|
|
43
|
Mendhar
|
JK-11-005-032-001/279-A
(DHARANA LOWER)
|
1411005032NRG23270320230348686
|
04/04/2023
|
Tariq Hussain
|
1411005032WL059410
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A203F
|
|
Tariq Hussain
|
()
|
|
44
|
Mendhar
|
JK-11-005-032-001/303
(DHARANA LOWER)
|
1411005032NRG23270320230349097
|
04/04/2023
|
Safeena Bi
|
1411005032WL059442
|
Safeena Bi
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N0423005A1FDA
|
|
Safeena Bi
|
()
|
|
45
|
Mendhar
|
JK-11-005-032-001/318-B
(DHARANA LOWER)
|
1411005032NRG23270320230349207
|
04/04/2023
|
Mohd Hussain
|
1411005032WL059459
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FBA
|
|
Mohd Hussain
|
()
|
|
46
|
Mendhar
|
JK-11-005-032-001/32
(DHARANA LOWER)
|
1411005032NRG23270320230349141
|
04/04/2023
|
Zari
|
1411005032WL059447
|
Zari
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2045
|
|
Zari
|
()
|
|
47
|
Mendhar
|
JK-11-005-032-001/346
(DHARANA LOWER)
|
1411005032NRG23270320230349199
|
04/04/2023
|
Nazia Kouser
|
1411005032WL059458
|
Nazia Kouser
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A203C
|
|
Nazia Kouser
|
()
|
|
48
|
Mendhar
|
JK-11-005-032-001/373
(DHARANA LOWER)
|
1411005032NRG23270320230349200
|
04/04/2023
|
Khatoon Begum
|
1411005032WL059458
|
Khatoon Begum
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FEC
|
|
Khatoon Begum
|
()
|
|
49
|
Mendhar
|
JK-11-005-032-001/41
(DHARANA LOWER)
|
1411005032NRG23010420230364641
|
04/04/2023
|
Mohd Khaliq
|
1411005032WL061477
|
Mohd Khaliq
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A1FC4
|
|
Mohd Khaliq
|
()
|
|
50
|
Mendhar
|
JK-11-005-032-001/41
(DHARANA LOWER)
|
1411005032NRG23270320230349224
|
04/04/2023
|
Mohd Khaliq
|
1411005032WL059461
|
Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FC3
|
|
Mohd Khaliq
|
()
|
|
51
|
Mendhar
|
JK-11-005-032-001/411
(DHARANA LOWER)
|
1411005032NRG23270320230348649
|
04/04/2023
|
Swyam Bali
|
1411005032WL059403
|
Swyam Bali
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FE8
|
|
Swyam Bali
|
()
|
|
52
|
Mendhar
|
JK-11-005-032-001/411
(DHARANA LOWER)
|
1411005032NRG23270320230348648
|
04/04/2023
|
Usha Kiran
|
1411005032WL059403
|
Usha Kiran
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FCF
|
|
Usha Kiran
|
()
|
|
53
|
Mendhar
|
JK-11-005-032-001/412-A
(DHARANA LOWER)
|
1411005032NRG23270320230349137
|
04/04/2023
|
Mumtaz Ali shah
|
1411005032WL059446
|
Mumtaz Ali shah
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2039
|
|
Mumtaz Ali shah
|
()
|
|
54
|
Mendhar
|
JK-11-005-032-001/412-A
(DHARANA LOWER)
|
1411005032NRG23010420230364652
|
04/04/2023
|
Mumtaz Ali shah
|
1411005032WL061479
|
Mumtaz Ali shah
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A203A
|
|
Mumtaz Ali shah
|
()
|
|
55
|
Mendhar
|
JK-11-005-032-001/412-A
(DHARANA LOWER)
|
1411005032NRG23010420230364653
|
04/04/2023
|
Tahira Kouser
|
1411005032WL061479
|
Tahira Kouser
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FF1
|
|
Tahira Kouser
|
()
|
|
56
|
Mendhar
|
JK-11-005-032-001/412-A
(DHARANA LOWER)
|
1411005032NRG23270320230349138
|
04/04/2023
|
Tahira Kouser
|
1411005032WL059446
|
Tahira Kouser
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FF0
|
|
Tahira Kouser
|
()
|
|
57
|
Mendhar
|
JK-11-005-032-001/413
(DHARANA LOWER)
|
1411005032NRG23010420230364496
|
04/04/2023
|
Saleem Akhter
|
1411005032WL061468
|
Saleem Akhter
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FD7
|
|
Saleem Akhter
|
()
|
|
58
|
Mendhar
|
JK-11-005-032-001/417
(DHARANA LOWER)
|
1411005032NRG23270320230348651
|
04/04/2023
|
Nitin Sharma
|
1411005032WL059403
|
Nitin Sharma
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2033
|
|
Nitin Sharma
|
()
|
|
59
|
Mendhar
|
JK-11-005-032-001/418
(DHARANA LOWER)
|
1411005032NRG23270320230348652
|
04/04/2023
|
Shareen Akhter
|
1411005032WL059403
|
Shareen Akhter
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FD9
|
|
Shareen Akhter
|
()
|
|
60
|
Mendhar
|
JK-11-005-032-001/419
(DHARANA LOWER)
|
1411005032NRG23270320230348653
|
04/04/2023
|
Ankush Sharma
|
1411005032WL059403
|
Ankush Sharma
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FE5
|
|
Ankush Sharma
|
()
|
|
61
|
Mendhar
|
JK-11-005-032-001/421
(DHARANA LOWER)
|
1411005032NRG23270320230349099
|
04/04/2023
|
Nasreen Akther
|
1411005032WL059442
|
Nasreen Akther
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N0423005A1FD5
|
|
Nasreen Akther
|
()
|
|
62
|
Mendhar
|
JK-11-005-032-001/423
(DHARANA LOWER)
|
1411005032NRG23270320230348467
|
04/04/2023
|
Manzoor Hussain
|
1411005032WL059378
|
Manzoor Hussain
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FF3
|
|
Manzoor Hussain
|
()
|
|
63
|
Mendhar
|
JK-11-005-032-001/423
(DHARANA LOWER)
|
1411005032NRG23270320230348468
|
04/04/2023
|
Shaheen Akhter
|
1411005032WL059378
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FE9
|
|
Shaheen Akhter
|
()
|
|
64
|
Mendhar
|
JK-11-005-032-001/450
(DHARANA LOWER)
|
1411005032NRG23270320230349197
|
04/04/2023
|
Nargis Tabasam
|
1411005032WL059457
|
Nargis Tabasam
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FEB
|
|
Nargis Tabasam
|
()
|
|
65
|
Mendhar
|
JK-11-005-032-001/450
(DHARANA LOWER)
|
1411005032NRG23010420230364647
|
04/04/2023
|
Nargis Tabasam
|
1411005032WL061478
|
Nargis Tabasam
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FEA
|
|
Nargis Tabasam
|
()
|
|
66
|
Mendhar
|
JK-11-005-032-001/477
(DHARANA LOWER)
|
1411005032NRG23270320230348688
|
04/04/2023
|
Zahida Kouser
|
1411005032WL059410
|
Zahida Kouser
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A203B
|
|
Zahida Kouser
|
()
|
|
67
|
Mendhar
|
JK-11-005-032-001/504
(DHARANA LOWER)
|
1411005032NRG23010420230364629
|
04/04/2023
|
Noreen Khanam
|
1411005032WL061475
|
Noreen Khanam
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FCE
|
|
Noreen Khanam
|
()
|
|
68
|
Mendhar
|
JK-11-005-032-001/55
(DHARANA LOWER)
|
1411005032NRG23270320230348469
|
04/04/2023
|
Dilpazir
|
1411005032WL059378
|
Dilpazir
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FD4
|
|
Dilpazir
|
()
|
|
69
|
Mendhar
|
JK-11-005-032-001/558-A
(DHARANA LOWER)
|
1411005032NRG23270320230349176
|
04/04/2023
|
Sayeeqa Kouser
|
1411005032WL059453
|
Sayeeqa Kouser
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423005A1FCB
|
|
Sayeeqa Kouser
|
()
|
|
70
|
Mendhar
|
JK-11-005-032-001/578-A
(DHARANA LOWER)
|
1411005032NRG23010420230364545
|
04/04/2023
|
Rakmait Bi
|
1411005032WL061471
|
Rakmait Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FDF
|
|
Rakmait Bi
|
()
|
|
71
|
Mendhar
|
JK-11-005-032-001/578-A
(DHARANA LOWER)
|
1411005032NRG23010420230364547
|
04/04/2023
|
Rakmait Bi
|
1411005032WL061471
|
Rakmait Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A1FE0
|
|
Rakmait Bi
|
()
|
|
72
|
Mendhar
|
JK-11-005-032-001/578-A
(DHARANA LOWER)
|
1411005032NRG23010420230364549
|
04/04/2023
|
Rakmait Bi
|
1411005032WL061471
|
Rakmait Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FE1
|
|
Rakmait Bi
|
()
|
|
73
|
Mendhar
|
JK-11-005-032-001/578-A
(DHARANA LOWER)
|
1411005032NRG23010420230364551
|
04/04/2023
|
Rakmait Bi
|
1411005032WL061471
|
Rakmait Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FE2
|
|
Rakmait Bi
|
()
|
|
74
|
Mendhar
|
JK-11-005-032-001/578-A
(DHARANA LOWER)
|
1411005032NRG23010420230364553
|
04/04/2023
|
Rakmait Bi
|
1411005032WL061471
|
Rakmait Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A1FE3
|
|
Rakmait Bi
|
()
|
|
75
|
Mendhar
|
JK-11-005-032-001/578-A
(DHARANA LOWER)
|
1411005032NRG23010420230364555
|
04/04/2023
|
Rakmait Bi
|
1411005032WL061471
|
Rakmait Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FE4
|
|
Rakmait Bi
|
()
|
|
76
|
Mendhar
|
JK-11-005-032-001/598
(DHARANA LOWER)
|
1411005032NRG23270320230349179
|
04/04/2023
|
Meer Afzal
|
1411005032WL059454
|
Meer Afzal
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FD3
|
|
Meer Afzal
|
()
|
|
77
|
Mendhar
|
JK-11-005-032-001/61
(DHARANA LOWER)
|
1411005032NRG23010420230364642
|
04/04/2023
|
Mohd Alyas S O Lal Mohd
|
1411005032WL061477
|
Mohd Alyas S O Lal Mohd
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A2040
|
|
Mohd Alyas S O Lal Mohd
|
()
|
|
78
|
Mendhar
|
JK-11-005-032-001/61
(DHARANA LOWER)
|
1411005032NRG23270320230349225
|
04/04/2023
|
Mohd Alyas S O Lal Mohd
|
1411005032WL059461
|
Mohd Alyas S O Lal Mohd
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2041
|
|
Mohd Alyas S O Lal Mohd
|
()
|
|
79
|
Mendhar
|
JK-11-005-032-001/65
(DHARANA LOWER)
|
1411005032NRG23010420230364654
|
04/04/2023
|
gul mohd
|
1411005032WL061479
|
gul mohd
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FED
|
|
gul mohd
|
()
|
|
80
|
Mendhar
|
JK-11-005-032-001/65
(DHARANA LOWER)
|
1411005032NRG23270320230349139
|
04/04/2023
|
gul mohd
|
1411005032WL059446
|
gul mohd
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FEE
|
|
gul mohd
|
()
|
|
81
|
Mendhar
|
JK-11-005-032-001/668-A
(DHARANA LOWER)
|
1411005032NRG23270320230349177
|
04/04/2023
|
Farzana Kouser
|
1411005032WL059453
|
Farzana Kouser
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423005A1FF2
|
|
Farzana Kouser
|
()
|
|
82
|
Mendhar
|
JK-11-005-032-001/80
(DHARANA LOWER)
|
1411005032NRG23270320230349213
|
04/04/2023
|
Mohd Maroof
|
1411005032WL059459
|
Mohd Maroof
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FC8
|
|
Mohd Maroof
|
()
|
|
83
|
Mendhar
|
JK-11-005-032-001/80
(DHARANA LOWER)
|
1411005032NRG23010420230364633
|
04/04/2023
|
Mohd Maroof
|
1411005032WL061476
|
Mohd Maroof
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A1FC9
|
|
Mohd Maroof
|
()
|
|
84
|
Mendhar
|
JK-11-005-032-001/87
(DHARANA LOWER)
|
1411005032NRG23270320230348470
|
04/04/2023
|
Mohammad Yaqoob
|
1411005032WL059378
|
Mohammad Yaqoob
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FD0
|
|
Mohammad Yaqoob
|
()
|
|
85
|
Mendhar
|
JK-11-005-032-001/92
(DHARANA LOWER)
|
1411005032NRG23270320230349215
|
04/04/2023
|
Jameela Khatoon
|
1411005032WL059459
|
Jameela Khatoon
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FC0
|
|
Jameela Khatoon
|
()
|
|
86
|
Mendhar
|
JK-11-005-032-001/92
(DHARANA LOWER)
|
1411005032NRG23010420230364635
|
04/04/2023
|
Jameela Khatoon
|
1411005032WL061476
|
Jameela Khatoon
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423005A1FC2
|
|
Jameela Khatoon
|
()
|
|
87
|
Mendhar
|
JK-11-005-032-001/92
(DHARANA LOWER)
|
1411005032NRG23010420230364634
|
04/04/2023
|
Zafer Iqbal
|
1411005032WL061476
|
Zafer Iqbal
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A1FC1
|
|
Zafer Iqbal
|
()
|
|
88
|
Mendhar
|
JK-11-005-032-001/92
(DHARANA LOWER)
|
1411005032NRG23270320230349214
|
04/04/2023
|
Zafer Iqbal
|
1411005032WL059459
|
Zafer Iqbal
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FBF
|
|
Zafer Iqbal
|
()
|
|
89
|
Mendhar
|
JK-11-005-032-001/93
(DHARANA LOWER)
|
1411005032NRG23270320230349121
|
04/04/2023
|
Ifthkar
|
1411005032WL059444
|
Ifthkar
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2031
|
|
Ifthkar
|
()
|
|
90
|
Mendhar
|
JK-11-005-032-001/93
(DHARANA LOWER)
|
1411005032NRG23010420230364658
|
04/04/2023
|
Ifthkar
|
1411005032WL061480
|
Ifthkar
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A2032
|
|
Ifthkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108279
|
108279
|
|
|
|
|
|
|
|
|
91
|
Mendhar
|
JK-11-005-032-001/178
(DHARANA LOWER)
|
1411005032NRG23010420230364651
|
04/04/2023
|
Naseem Bi
|
1411005032WL061479
|
Naseem Bi
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FF4
|
|
Naseem Bi
|
()
|
|
92
|
Mendhar
|
JK-11-005-032-001/178
(DHARANA LOWER)
|
1411005032NRG23270320230349136
|
04/04/2023
|
Naseem Bi
|
1411005032WL059446
|
Naseem Bi
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FF5
|
|
Naseem Bi
|
()
|
|
93
|
Mendhar
|
JK-11-005-032-001/26
(DHARANA LOWER)
|
1411005032NRG23010420230364710
|
04/04/2023
|
Sarfraz Ahmed
|
1411005032WL061484
|
Sarfraz Ahmed
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A202F
|
|
Sarfraz Ahmed
|
()
|
|
94
|
Mendhar
|
JK-11-005-032-001/26
(DHARANA LOWER)
|
1411005032NRG23010420230364712
|
04/04/2023
|
Sarfraz Ahmed
|
1411005032WL061484
|
Sarfraz Ahmed
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423005A202E
|
|
Sarfraz Ahmed
|
()
|
|
95
|
Mendhar
|
JK-11-005-032-001/288-A
(DHARANA LOWER)
|
1411005032NRG23270320230349150
|
04/04/2023
|
Shazia Khurshid
|
1411005032WL059449
|
Shazia Khurshid
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FF7
|
|
Shazia Khurshid
|
()
|
|
96
|
Mendhar
|
JK-11-005-032-001/375
(DHARANA LOWER)
|
1411005032NRG23270320230348646
|
04/04/2023
|
Sugam Bali
|
1411005032WL059403
|
Sugam Bali
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FF6
|
|
Sugam Bali
|
()
|
|
97
|
Mendhar
|
JK-11-005-032-001/376
(DHARANA LOWER)
|
1411005032NRG23270320230349154
|
04/04/2023
|
Shanaz Akhter
|
1411005032WL059449
|
Shanaz Akhter
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A202B
|
|
Shanaz Akhter
|
()
|
|
98
|
Mendhar
|
JK-11-005-032-001/416
(DHARANA LOWER)
|
1411005032NRG23270320230348650
|
04/04/2023
|
Suriya Begum
|
1411005032WL059403
|
Suriya Begum
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FFA
|
|
Suriya Begum
|
()
|
|
99
|
Mendhar
|
JK-11-005-032-001/434
(DHARANA LOWER)
|
1411005032NRG23310320230363182
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL061272
|
Parvaiz Akhter
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A202C
|
|
Parvaiz Akhter
|
()
|
|
100
|
Mendhar
|
JK-11-005-032-001/434
(DHARANA LOWER)
|
1411005032NRG23270320230349147
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL059448
|
Parvaiz Akhter
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A202D
|
|
Parvaiz Akhter
|
()
|
|
101
|
Mendhar
|
JK-11-005-032-001/456
(DHARANA LOWER)
|
1411005032NRG23270320230349157
|
04/04/2023
|
Mumtaz Begum
|
1411005032WL059449
|
Mumtaz Begum
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FF9
|
|
Mumtaz Begum
|
()
|
|
102
|
Mendhar
|
JK-11-005-032-001/456
(DHARANA LOWER)
|
1411005032NRG23270320230349158
|
04/04/2023
|
Nusrat Begum
|
1411005032WL059449
|
Nusrat Begum
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A1FF8
|
|
Nusrat Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
103
|
Mendhar
|
JK-11-005-032-001/114
(DHARANA LOWER)
|
1411005032NRG23270320230349134
|
04/04/2023
|
Asif Ali Khan
|
1411005032WL059446
|
Asif Ali Khan
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2012
|
|
MR ASIF ALI KHAN
|
()
|
|
104
|
Mendhar
|
JK-11-005-032-001/114
(DHARANA LOWER)
|
1411005032NRG23010420230364649
|
04/04/2023
|
Asif Ali Khan
|
1411005032WL061479
|
Asif Ali Khan
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2013
|
|
MR ASIF ALI KHAN
|
()
|
|
105
|
Mendhar
|
JK-11-005-032-001/149
(DHARANA LOWER)
|
1411005032NRG23270320230349167
|
04/04/2023
|
Yasrib Ali
|
1411005032WL059452
|
Yasrib Ali
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A201E
|
|
MR YASRAB ALI
|
()
|
|
106
|
Mendhar
|
JK-11-005-032-001/16
(DHARANA LOWER)
|
1411005032NRG23010420230364621
|
04/04/2023
|
Zahoor Khan
|
1411005032WL061475
|
Zahoor Khan
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A200D
|
|
MR ZAHOOR KHAN
|
()
|
|
107
|
Mendhar
|
JK-11-005-032-001/21
(DHARANA LOWER)
|
1411005032NRG23010420230364665
|
04/04/2023
|
shafiq Khan
|
1411005032WL061482
|
shafiq Khan
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2029
|
|
MR SHAFIQ KHAN
|
()
|
|
108
|
Mendhar
|
JK-11-005-032-001/214
(DHARANA LOWER)
|
1411005032NRG23010420230364707
|
04/04/2023
|
Mohd Asif
|
1411005032WL061484
|
Mohd Asif
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423005A2017
|
|
MR MOHD ASIF
|
()
|
|
109
|
Mendhar
|
JK-11-005-032-001/214
(DHARANA LOWER)
|
1411005032NRG23010420230364709
|
04/04/2023
|
Mohd Asif
|
1411005032WL061484
|
Mohd Asif
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2018
|
|
MR MOHD ASIF
|
()
|
|
110
|
Mendhar
|
JK-11-005-032-001/214
(DHARANA LOWER)
|
1411005032NRG23010420230364708
|
04/04/2023
|
Mohd Bashir
|
1411005032WL061484
|
Mohd Bashir
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2014
|
|
MR MOHD BASHIR
|
()
|
|
111
|
Mendhar
|
JK-11-005-032-001/214
(DHARANA LOWER)
|
1411005032NRG23010420230364706
|
04/04/2023
|
Mohd Bashir
|
1411005032WL061484
|
Mohd Bashir
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423005A2015
|
|
MR MOHD BASHIR
|
()
|
|
112
|
Mendhar
|
JK-11-005-032-001/233
(DHARANA LOWER)
|
1411005032NRG23270320230348684
|
04/04/2023
|
sham lal
|
1411005032WL059410
|
sham lal
|
00415
|
SBIN0002417
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A1FFB
|
|
MR PREM KUMAR GUPTA
|
()
|
|
113
|
Mendhar
|
JK-11-005-032-001/235
(DHARANA LOWER)
|
1411005032NRG23270320230349120
|
04/04/2023
|
Wazir Hussain
|
1411005032WL059444
|
Wazir Hussain
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A201A
|
|
MRS SUGRA BI
|
()
|
|
114
|
Mendhar
|
JK-11-005-032-001/235
(DHARANA LOWER)
|
1411005032NRG23010420230364657
|
04/04/2023
|
Wazir Hussain
|
1411005032WL061480
|
Wazir Hussain
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2019
|
|
MRS SUGRA BI
|
()
|
|
115
|
Mendhar
|
JK-11-005-032-001/25
(DHARANA LOWER)
|
1411005032NRG23270320230349206
|
04/04/2023
|
Razia Begum
|
1411005032WL059459
|
Razia Begum
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2016
|
|
MRS RAZIA BEGUM
|
()
|
|
116
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364587
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A2027
|
|
MR MOHD FAZAL
|
()
|
|
117
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364588
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423005A2026
|
|
MR MOHD FAZAL
|
()
|
|
118
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364589
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2028
|
|
MR MOHD FAZAL
|
()
|
|
119
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364590
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2025
|
|
MR MOHD FAZAL
|
()
|
|
120
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364591
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A201F
|
|
MR MOHD FAZAL
|
()
|
|
121
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364592
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2020
|
|
MR MOHD FAZAL
|
()
|
|
122
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364593
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2021
|
|
MR MOHD FAZAL
|
()
|
|
123
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364594
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A2022
|
|
MR MOHD FAZAL
|
()
|
|
124
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364595
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2023
|
|
MR MOHD FAZAL
|
()
|
|
125
|
Mendhar
|
JK-11-005-032-001/282
(DHARANA LOWER)
|
1411005032NRG23010420230364596
|
04/04/2023
|
Mohd Fazal
|
1411005032WL061472
|
Mohd Fazal
|
00415
|
SBIN0002417
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A2024
|
|
MR MOHD FAZAL
|
()
|
|
126
|
Mendhar
|
JK-11-005-032-001/286
(DHARANA LOWER)
|
1411005032NRG23010420230364716
|
04/04/2023
|
M Amin
|
1411005032WL061484
|
M Amin
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A200B
|
|
MR MOHD AMIN
|
()
|
|
127
|
Mendhar
|
JK-11-005-032-001/286
(DHARANA LOWER)
|
1411005032NRG23010420230364714
|
04/04/2023
|
M Amin
|
1411005032WL061484
|
M Amin
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423005A200A
|
|
MR MOHD AMIN
|
()
|
|
128
|
Mendhar
|
JK-11-005-032-001/286
(DHARANA LOWER)
|
1411005032NRG23010420230364715
|
04/04/2023
|
Tamanna Parveen
|
1411005032WL061484
|
Tamanna Parveen
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
06/05/2023
|
|
N0423005A200F
|
|
MRS TAMANNA PARVEEN
|
()
|
|
129
|
Mendhar
|
JK-11-005-032-001/286
(DHARANA LOWER)
|
1411005032NRG23010420230364717
|
04/04/2023
|
Tamanna Parveen
|
1411005032WL061484
|
Tamanna Parveen
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A200E
|
|
MRS TAMANNA PARVEEN
|
()
|
|
130
|
Mendhar
|
JK-11-005-032-001/295
(DHARANA LOWER)
|
1411005032NRG23010420230364636
|
04/04/2023
|
Mohd Imran ch
|
1411005032WL061477
|
Mohd Imran ch
|
00415
|
SBIN0002417
|
681
|
681
|
Processed
|
06/05/2023
|
|
N0423005A201C
|
|
MR MOHAMMAD IMRAN CHOUDHARY
|
()
|
|
131
|
Mendhar
|
JK-11-005-032-001/295
(DHARANA LOWER)
|
1411005032NRG23270320230349219
|
04/04/2023
|
Mohd Imran ch
|
1411005032WL059461
|
Mohd Imran ch
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A201D
|
|
MR MOHAMMAD IMRAN CHOUDHARY
|
()
|
|
132
|
Mendhar
|
JK-11-005-032-001/318-B
(DHARANA LOWER)
|
1411005032NRG23270320230349208
|
04/04/2023
|
Tasleem Akhter
|
1411005032WL059459
|
Tasleem Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2010
|
|
MRS TASLEEM AKTHER
|
()
|
|
133
|
Mendhar
|
JK-11-005-032-001/37
(DHARANA LOWER)
|
1411005032NRG23270320230349142
|
04/04/2023
|
Mohd Latief
|
1411005032WL059447
|
Mohd Latief
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2008
|
|
MR MOHD LATIEF
|
()
|
|
134
|
Mendhar
|
JK-11-005-032-001/4
(DHARANA LOWER)
|
1411005032NRG23270320230349083
|
04/04/2023
|
Mohd Riaz
|
1411005032WL059441
|
Mohd Riaz
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A200C
|
|
MR MOHD RIAZ
|
()
|
|
135
|
Mendhar
|
JK-11-005-032-001/4
(DHARANA LOWER)
|
1411005032NRG23270320230349084
|
04/04/2023
|
Shasta Begum
|
1411005032WL059441
|
Shasta Begum
|
00415
|
SBIN0002417
|
908
|
908
|
Rejected
|
05/05/2023
|
|
N0423005A2007
|
Account closed
|
|
|
|
136
|
Mendhar
|
JK-11-005-032-001/452
(DHARANA LOWER)
|
1411005032NRG23270320230349201
|
04/04/2023
|
Mohd Khalil S o Mohd Rafiq
|
1411005032WL059458
|
Mohd Khalil S o Mohd Rafiq
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2009
|
|
MOHD KHALIL
|
()
|
|
137
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364568
|
04/04/2023
|
Ibrar Ahmed
|
1411005032WL061471
|
Ibrar Ahmed
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2006
|
|
MRS PARVIZ AKHTER
|
()
|
|
138
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364566
|
04/04/2023
|
Ibrar Ahmed
|
1411005032WL061471
|
Ibrar Ahmed
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A2004
|
|
MRS PARVIZ AKHTER
|
()
|
|
139
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364558
|
04/04/2023
|
Ibrar Ahmed
|
1411005032WL061471
|
Ibrar Ahmed
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A1FFC
|
|
MRS PARVIZ AKHTER
|
()
|
|
140
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364560
|
04/04/2023
|
Ibrar Ahmed
|
1411005032WL061471
|
Ibrar Ahmed
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A1FFE
|
|
MRS PARVIZ AKHTER
|
()
|
|
141
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364562
|
04/04/2023
|
Ibrar Ahmed
|
1411005032WL061471
|
Ibrar Ahmed
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2000
|
|
MRS PARVIZ AKHTER
|
()
|
|
142
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364564
|
04/04/2023
|
Ibrar Ahmed
|
1411005032WL061471
|
Ibrar Ahmed
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2002
|
|
MRS PARVIZ AKHTER
|
()
|
|
143
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364565
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL061471
|
Parvaiz Akhter
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A2003
|
|
MRS PARVIZ AKHTER
|
()
|
|
144
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364563
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL061471
|
Parvaiz Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A2001
|
|
MRS PARVIZ AKHTER
|
()
|
|
145
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364561
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL061471
|
Parvaiz Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005A1FFF
|
|
MRS PARVIZ AKHTER
|
()
|
|
146
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364559
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL061471
|
Parvaiz Akhter
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
06/05/2023
|
|
N0423005A1FFD
|
|
MRS PARVIZ AKHTER
|
()
|
|
147
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364557
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL061471
|
Parvaiz Akhter
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A202A
|
|
MRS PARVIZ AKHTER
|
()
|
|
148
|
Mendhar
|
JK-11-005-032-001/630
(DHARANA LOWER)
|
1411005032NRG23010420230364567
|
04/04/2023
|
Parvaiz Akhter
|
1411005032WL061471
|
Parvaiz Akhter
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005A2005
|
|
MRS PARVIZ AKHTER
|
()
|
|
149
|
Mendhar
|
JK-11-005-032-001/788
(DHARANA LOWER)
|
1411005032NRG23270320230349182
|
04/04/2023
|
Saika Khalid
|
1411005032WL059454
|
Saika Khalid
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005A201B
|
|
MRS SAIKA KHALID
|
()
|
|
150
|
Mendhar
|
JK-11-005-032-001/81
(DHARANA LOWER)
|
1411005032NRG23270320230349101
|
04/04/2023
|
Mohd Abas
|
1411005032WL059442
|
Mohd Abas
|
00415
|
SBIN0002417
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
N0423005A2011
|
|
MR MOHD ABASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192950
|
192950
|
|
|
|
|
|
|
|