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-11-005-055-001/141 (Kalaban Faizabad)
|
1411005055NRG23020420230367142
|
02/04/2023
|
Mumtaz Ahmed
|
1411005055WL061775
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B6E3
|
|
Mumtaz Ahmed
|
()
|
2
|
Mendhar
|
JK-11-005-055-001/141 (Kalaban Faizabad)
|
1411005055NRG23020420230367144
|
02/04/2023
|
Mumtaz Ahmed
|
1411005055WL061775
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230037B6DF
|
|
Mumtaz Ahmed
|
()
|
3
|
Mendhar
|
JK-11-005-055-001/141 (Kalaban Faizabad)
|
1411005055NRG23020420230367146
|
02/04/2023
|
Mumtaz Ahmed
|
1411005055WL061775
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230037B6E2
|
|
Mumtaz Ahmed
|
()
|
4
|
Mendhar
|
JK-11-005-055-001/141 (Kalaban Faizabad)
|
1411005055NRG23020420230367148
|
02/04/2023
|
Mumtaz Ahmed
|
1411005055WL061775
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B6E1
|
|
Mumtaz Ahmed
|
()
|
5
|
Mendhar
|
JK-11-005-055-001/141 (Kalaban Faizabad)
|
1411005055NRG23020420230367150
|
02/04/2023
|
Mumtaz Ahmed
|
1411005055WL061775
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B6E0
|
|
Mumtaz Ahmed
|
()
|
6
|
Mendhar
|
JK-11-005-055-001/141 (Kalaban Faizabad)
|
1411005055NRG23020420230367152
|
02/04/2023
|
Mumtaz Ahmed
|
1411005055WL061775
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6E5
|
|
Mumtaz Ahmed
|
()
|
7
|
Mendhar
|
JK-11-005-055-001/172 (Kalaban Faizabad)
|
1411005055NRG23020420230367059
|
02/04/2023
|
Zahin Akhter
|
1411005055WL061771
|
Zahin Akhter
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6E6
|
|
Zahin Akhter
|
()
|
8
|
Mendhar
|
JK-11-005-055-001/173 (Kalaban Faizabad)
|
1411005055NRG23020420230367060
|
02/04/2023
|
Mohd Shokit
|
1411005055WL061771
|
Mohd Shokit
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6E7
|
|
Mohd Shokit
|
()
|
9
|
Mendhar
|
JK-11-005-055-001/343 (Kalaban Faizabad)
|
1411005055NRG23020420230367118
|
02/04/2023
|
Sayda Bano
|
1411005055WL061774
|
Sayda Bano
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6ED
|
|
Sayda Bano
|
()
|
10
|
Mendhar
|
JK-11-005-055-001/38 (Kalaban Faizabad)
|
1411005055NRG23020420230367073
|
02/04/2023
|
Naseem Akhter
|
1411005055WL061772
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6E4
|
|
Naseem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-055-001/111 (Kalaban Faizabad)
|
1411005055NRG23020420230367077
|
02/04/2023
|
Maroof Ahmed
|
1411005055WL061773
|
Maroof Ahmed
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6F7
|
|
Maroof Ahmed
|
()
|
12
|
Mendhar
|
JK-11-005-055-001/111 (Kalaban Faizabad)
|
1411005055NRG23020420230367076
|
02/04/2023
|
Mohd Aslam
|
1411005055WL061773
|
Mohd Aslam
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6F8
|
|
Mohd Aslam
|
()
|
13
|
Mendhar
|
JK-11-005-055-001/147 (Kalaban Faizabad)
|
1411005055NRG23020420230367101
|
02/04/2023
|
Fareeda BI
|
1411005055WL061774
|
Fareeda BI
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6FC
|
|
Fareeda BI
|
()
|
14
|
Mendhar
|
JK-11-005-055-001/147 (Kalaban Faizabad)
|
1411005055NRG23020420230367100
|
02/04/2023
|
Nazir Hussain
|
1411005055WL061774
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6FB
|
|
Nazir Hussain
|
()
|
15
|
Mendhar
|
JK-11-005-055-001/154 (Kalaban Faizabad)
|
1411005055NRG23020420230367080
|
02/04/2023
|
Mohd Yaqoob
|
1411005055WL061773
|
Mohd Yaqoob
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6EE
|
|
Mohd Yaqoob
|
()
|
16
|
Mendhar
|
JK-11-005-055-001/188 (Kalaban Faizabad)
|
1411005055NRG23020420230367103
|
02/04/2023
|
Mehnaz Kouser
|
1411005055WL061774
|
Mehnaz Kouser
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6F6
|
|
Mehnaz Kouser
|
()
|
17
|
Mendhar
|
JK-11-005-055-001/189-A (Kalaban Faizabad)
|
1411005055NRG23020420230367104
|
02/04/2023
|
Qayaz Ahmed
|
1411005055WL061774
|
Qayaz Ahmed
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230037B6F4
|
|
Qayaz Ahmed
|
()
|
18
|
Mendhar
|
JK-11-005-055-001/190-A (Kalaban Faizabad)
|
1411005055NRG23020420230367106
|
02/04/2023
|
Maniza Bi
|
1411005055WL061774
|
Maniza Bi
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6F5
|
|
Maniza Bi
|
()
|
19
|
Mendhar
|
JK-11-005-055-001/196 (Kalaban Faizabad)
|
1411005055NRG23020420230367081
|
02/04/2023
|
Mohd Aslam
|
1411005055WL061773
|
Mohd Aslam
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6FA
|
|
Mohd Aslam
|
()
|
20
|
Mendhar
|
JK-11-005-055-001/21 (Kalaban Faizabad)
|
1411005055NRG23020420230367063
|
02/04/2023
|
Shameem Akhter
|
1411005055WL061771
|
Shameem Akhter
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6FE
|
|
Shameem Akhter
|
()
|
21
|
Mendhar
|
JK-11-005-055-001/228 (Kalaban Faizabad)
|
1411005055NRG23020420230367178
|
02/04/2023
|
Asma Jahangir Sood
|
1411005055WL061775
|
Asma Jahangir Sood
|
00200
|
JAKA0MENDER
|
454
|
454
|
Rejected
|
05/05/2023
|
|
N04230037B6E8
|
No Such Account
|
|
|
22
|
Mendhar
|
JK-11-005-055-001/228 (Kalaban Faizabad)
|
1411005055NRG23020420230367180
|
02/04/2023
|
Asma Jahangir Sood
|
1411005055WL061775
|
Asma Jahangir Sood
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
N04230037B6EC
|
No Such Account
|
|
|
23
|
Mendhar
|
JK-11-005-055-001/228 (Kalaban Faizabad)
|
1411005055NRG23020420230367182
|
02/04/2023
|
Asma Jahangir Sood
|
1411005055WL061775
|
Asma Jahangir Sood
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
N04230037B6EB
|
No Such Account
|
|
|
24
|
Mendhar
|
JK-11-005-055-001/228 (Kalaban Faizabad)
|
1411005055NRG23020420230367184
|
02/04/2023
|
Asma Jahangir Sood
|
1411005055WL061775
|
Asma Jahangir Sood
|
00200
|
JAKA0MENDER
|
681
|
681
|
Rejected
|
05/05/2023
|
|
N04230037B6EA
|
No Such Account
|
|
|
25
|
Mendhar
|
JK-11-005-055-001/228 (Kalaban Faizabad)
|
1411005055NRG23020420230367186
|
02/04/2023
|
Asma Jahangir Sood
|
1411005055WL061775
|
Asma Jahangir Sood
|
00200
|
JAKA0MENDER
|
908
|
908
|
Rejected
|
05/05/2023
|
|
N04230037B6F0
|
No Such Account
|
|
|
26
|
Mendhar
|
JK-11-005-055-001/228 (Kalaban Faizabad)
|
1411005055NRG23020420230367188
|
02/04/2023
|
Asma Jahangir Sood
|
1411005055WL061775
|
Asma Jahangir Sood
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Rejected
|
05/05/2023
|
|
N04230037B6E9
|
No Such Account
|
|
|
27
|
Mendhar
|
JK-11-005-055-001/246 (Kalaban Faizabad)
|
1411005055NRG23020420230367111
|
02/04/2023
|
Zation BI
|
1411005055WL061774
|
Zation BI
|
00200
|
JAKA0MENDER
|
454
|
454
|
Rejected
|
05/05/2023
|
|
N04230037B71F
|
No Such Account
|
|
|
28
|
Mendhar
|
JK-11-005-055-001/249 (Kalaban Faizabad)
|
1411005055NRG23020420230367112
|
02/04/2023
|
Farzana Bi
|
1411005055WL061774
|
Farzana Bi
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6F3
|
|
Farzana Bi
|
()
|
29
|
Mendhar
|
JK-11-005-055-001/288 (Kalaban Faizabad)
|
1411005055NRG23020420230367092
|
02/04/2023
|
Sayeeda Begum
|
1411005055WL061773
|
Sayeeda Begum
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6FF
|
|
Sayeeda Begum
|
()
|
30
|
Mendhar
|
JK-11-005-055-001/293 (Kalaban Faizabad)
|
1411005055NRG23020420230367066
|
02/04/2023
|
Khalda Akhter
|
1411005055WL061771
|
Khalda Akhter
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6FD
|
|
Khalda Akhter
|
()
|
31
|
Mendhar
|
JK-11-005-055-001/45 (Kalaban Faizabad)
|
1411005055NRG23020420230367121
|
02/04/2023
|
Shazia Kouser
|
1411005055WL061774
|
Shazia Kouser
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6F9
|
|
Shazia Kouser
|
()
|
32
|
Mendhar
|
JK-11-005-055-001/75 (Kalaban Faizabad)
|
1411005055NRG23020420230367097
|
02/04/2023
|
fatima bi
|
1411005055WL061773
|
fatima bi
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6EF
|
|
fatima bi
|
()
|
33
|
Mendhar
|
JK-11-005-055-001/78 (Kalaban Faizabad)
|
1411005055NRG23020420230367125
|
02/04/2023
|
Mohd Razaq
|
1411005055WL061774
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B6F1
|
|
Mohd Razaq
|
()
|
34
|
Mendhar
|
JK-11-005-055-001/78 (Kalaban Faizabad)
|
1411005055NRG23020420230367127
|
02/04/2023
|
Mohd Razaq
|
1411005055WL061774
|
Mohd Razaq
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B6F2
|
|
Mohd Razaq
|
()
|
35
|
Mendhar
|
JK-11-005-055-001/85 (Kalaban Faizabad)
|
1411005055NRG23020420230367130
|
02/04/2023
|
Shafqat Ali
|
1411005055WL061774
|
Shafqat Ali
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B701
|
|
Shafqat Ali
|
()
|
36
|
Mendhar
|
JK-11-005-055-001/85 (Kalaban Faizabad)
|
1411005055NRG23020420230367132
|
02/04/2023
|
Shafqat Ali
|
1411005055WL061774
|
Shafqat Ali
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B700
|
|
Shafqat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
37
|
Mendhar
|
JK-11-005-055-001/189-A (Kalaban Faizabad)
|
1411005055NRG23020420230367105
|
02/04/2023
|
Shahien Akhter
|
1411005055WL061774
|
Shahien Akhter
|
00200
|
JAKA0SAKHII
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230037B709
|
|
Shahien Akhter
|
()
|
38
|
Mendhar
|
JK-11-005-055-001/198 (Kalaban Faizabad)
|
1411005055NRG23020420230367160
|
02/04/2023
|
Rozia Kouse
|
1411005055WL061775
|
Rozia Kouse
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B713
|
|
Rozia Kouse
|
()
|
39
|
Mendhar
|
JK-11-005-055-001/198 (Kalaban Faizabad)
|
1411005055NRG23020420230367161
|
02/04/2023
|
Rozia Kouse
|
1411005055WL061775
|
Rozia Kouse
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230037B717
|
|
Rozia Kouse
|
()
|
40
|
Mendhar
|
JK-11-005-055-001/198 (Kalaban Faizabad)
|
1411005055NRG23020420230367162
|
02/04/2023
|
Rozia Kouse
|
1411005055WL061775
|
Rozia Kouse
|
00200
|
JAKA0SAKHII
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230037B714
|
|
Rozia Kouse
|
()
|
41
|
Mendhar
|
JK-11-005-055-001/198 (Kalaban Faizabad)
|
1411005055NRG23020420230367163
|
02/04/2023
|
Rozia Kouse
|
1411005055WL061775
|
Rozia Kouse
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B715
|
|
Rozia Kouse
|
()
|
42
|
Mendhar
|
JK-11-005-055-001/198 (Kalaban Faizabad)
|
1411005055NRG23020420230367164
|
02/04/2023
|
Rozia Kouse
|
1411005055WL061775
|
Rozia Kouse
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B716
|
|
Rozia Kouse
|
()
|
43
|
Mendhar
|
JK-11-005-055-001/198 (Kalaban Faizabad)
|
1411005055NRG23020420230367165
|
02/04/2023
|
Rozia Kouse
|
1411005055WL061775
|
Rozia Kouse
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B712
|
|
Rozia Kouse
|
()
|
44
|
Mendhar
|
JK-11-005-055-001/199 (Kalaban Faizabad)
|
1411005055NRG23020420230367082
|
02/04/2023
|
Abdual Khaliq
|
1411005055WL061773
|
Abdual Khaliq
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B718
|
|
Abdual Khaliq
|
()
|
45
|
Mendhar
|
JK-11-005-055-001/199 (Kalaban Faizabad)
|
1411005055NRG23020420230367083
|
02/04/2023
|
Rashida Bi
|
1411005055WL061773
|
Rashida Bi
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B719
|
|
Rashida Bi
|
()
|
46
|
Mendhar
|
JK-11-005-055-001/233-A (Kalaban Faizabad)
|
1411005055NRG23020420230367190
|
02/04/2023
|
Biwi
|
1411005055WL061775
|
Biwi
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B70C
|
|
Biwi
|
()
|
47
|
Mendhar
|
JK-11-005-055-001/233-A (Kalaban Faizabad)
|
1411005055NRG23020420230367191
|
02/04/2023
|
Biwi
|
1411005055WL061775
|
Biwi
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
05/05/2023
|
|
N04230037B70E
|
|
Biwi
|
()
|
48
|
Mendhar
|
JK-11-005-055-001/233-A (Kalaban Faizabad)
|
1411005055NRG23020420230367192
|
02/04/2023
|
Biwi
|
1411005055WL061775
|
Biwi
|
00200
|
JAKA0SAKHII
|
681
|
681
|
Processed
|
05/05/2023
|
|
N04230037B711
|
|
Biwi
|
()
|
49
|
Mendhar
|
JK-11-005-055-001/233-A (Kalaban Faizabad)
|
1411005055NRG23020420230367193
|
02/04/2023
|
Biwi
|
1411005055WL061775
|
Biwi
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B710
|
|
Biwi
|
()
|
50
|
Mendhar
|
JK-11-005-055-001/233-A (Kalaban Faizabad)
|
1411005055NRG23020420230367194
|
02/04/2023
|
Biwi
|
1411005055WL061775
|
Biwi
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B70F
|
|
Biwi
|
()
|
51
|
Mendhar
|
JK-11-005-055-001/233-A (Kalaban Faizabad)
|
1411005055NRG23020420230367195
|
02/04/2023
|
Biwi
|
1411005055WL061775
|
Biwi
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B70D
|
|
Biwi
|
()
|
52
|
Mendhar
|
JK-11-005-055-001/234 (Kalaban Faizabad)
|
1411005055NRG23020420230367110
|
02/04/2023
|
Parvana kouser
|
1411005055WL061774
|
Parvana kouser
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B706
|
|
Parvana kouser
|
()
|
53
|
Mendhar
|
JK-11-005-055-001/253 (Kalaban Faizabad)
|
1411005055NRG23020420230367086
|
02/04/2023
|
Shahien Firdos
|
1411005055WL061773
|
Shahien Firdos
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B705
|
|
Shahien Firdos
|
()
|
54
|
Mendhar
|
JK-11-005-055-001/273 (Kalaban Faizabad)
|
1411005055NRG23020420230367089
|
02/04/2023
|
Rukhsana Kouser
|
1411005055WL061773
|
Rukhsana Kouser
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B71A
|
|
Rukhsana Kouser
|
()
|
55
|
Mendhar
|
JK-11-005-055-001/347 (Kalaban Faizabad)
|
1411005055NRG23020420230367119
|
02/04/2023
|
Shakurah Begum
|
1411005055WL061774
|
Shakurah Begum
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B720
|
|
Shakurah Begum
|
()
|
56
|
Mendhar
|
JK-11-005-055-001/52 (Kalaban Faizabad)
|
1411005055NRG23020420230367095
|
02/04/2023
|
Altaf Ahmed
|
1411005055WL061773
|
Altaf Ahmed
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B707
|
|
Altaf Ahmed
|
()
|
57
|
Mendhar
|
JK-11-005-055-001/85 (Kalaban Faizabad)
|
1411005055NRG23020420230367131
|
02/04/2023
|
Sakina bi
|
1411005055WL061774
|
Sakina bi
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230037B71B
|
|
Sakina bi
|
()
|
58
|
Mendhar
|
JK-11-005-055-001/85 (Kalaban Faizabad)
|
1411005055NRG23020420230367129
|
02/04/2023
|
Sakina bi
|
1411005055WL061774
|
Sakina bi
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B71C
|
|
Sakina bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
59
|
Mendhar
|
JK-11-005-055-001/123 (Kalaban Faizabad)
|
1411005055NRG23020420230367079
|
02/04/2023
|
Parvaz Akhter
|
1411005055WL061773
|
Parvaz Akhter
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B70B
|
|
MR AKBAR HUSSAIN
|
()
|
60
|
Mendhar
|
JK-11-005-055-001/152 (Kalaban Faizabad)
|
1411005055NRG23020420230367071
|
02/04/2023
|
Mohd Rafi
|
1411005055WL061772
|
Mohd Rafi
|
00415
|
SBIN0002417
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230037B71D
|
|
MR MOHD RAFI
|
()
|
61
|
Mendhar
|
JK-11-005-055-001/173 (Kalaban Faizabad)
|
1411005055NRG23020420230367061
|
02/04/2023
|
Kaseera Akhter
|
1411005055WL061771
|
Kaseera Akhter
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B708
|
|
MR RASALAT ZAHOOR
|
()
|
62
|
Mendhar
|
JK-11-005-055-001/263 (Kalaban Faizabad)
|
1411005055NRG23020420230367113
|
02/04/2023
|
Mohd Khalil
|
1411005055WL061774
|
Mohd Khalil
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B703
|
|
MR MOHD KHALIL
|
()
|
63
|
Mendhar
|
JK-11-005-055-001/263 (Kalaban Faizabad)
|
1411005055NRG23020420230367114
|
02/04/2023
|
Shamim Akhter
|
1411005055WL061774
|
Shamim Akhter
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B721
|
|
MRS SHAMIM AKHTAR
|
()
|
64
|
Mendhar
|
JK-11-005-055-001/273 (Kalaban Faizabad)
|
1411005055NRG23020420230367088
|
02/04/2023
|
Nazir Hussain
|
1411005055WL061773
|
Nazir Hussain
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B704
|
|
MR NAZIR HUSSAIN
|
()
|
65
|
Mendhar
|
JK-11-005-055-001/338 (Kalaban Faizabad)
|
1411005055NRG23020420230367069
|
02/04/2023
|
Shafiq Ahmed
|
1411005055WL061771
|
Shafiq Ahmed
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B722
|
|
MR SHAFIQ AHMED
|
()
|
66
|
Mendhar
|
JK-11-005-055-001/75 (Kalaban Faizabad)
|
1411005055NRG23020420230367096
|
02/04/2023
|
mohd maroof
|
1411005055WL061773
|
mohd maroof
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037B702
|
|
MOHD MAROOF
|
()
|
67
|
Mendhar
|
JK-11-005-055-001/91 (Kalaban Faizabad)
|
1411005055NRG23020420230367074
|
02/04/2023
|
Nazam Din
|
1411005055WL061772
|
Nazam Din
|
00415
|
SBIN0002417
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230037B71E
|
|
MR SHAHNAWAZ CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
68
|
Mendhar
|
JK-11-005-055-001/322 (Kalaban Faizabad)
|
1411005055NRG23020420230367072
|
02/04/2023
|
Wazir Mohd
|
1411005055WL061772
|
Wazir Mohd
|
00415
|
SBIN0003703
|
227
|
227
|
Processed
|
05/05/2023
|
|
N04230037B70A
|
|
MR WAZIR MOHD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|