|
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-11-005-031-001/296
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366897
|
06/04/2023
|
M SADEEQ
|
1411005031WL061755
|
M SADEEQ
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCEE
|
|
M SADEEQ
|
()
|
|
2
|
Mendhar
|
JK-11-005-031-001/296
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366898
|
06/04/2023
|
M SADEEQ
|
1411005031WL061755
|
M SADEEQ
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCED
|
|
M SADEEQ
|
()
|
|
3
|
Mendhar
|
JK-11-005-031-001/389-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368884
|
06/04/2023
|
Maqsood Ahmed
|
1411005031WL062027
|
Maqsood Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC89
|
|
Maqsood Ahmed
|
()
|
|
4
|
Mendhar
|
JK-11-005-031-001/389-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368885
|
06/04/2023
|
Maqsood Ahmed
|
1411005031WL062027
|
Maqsood Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC8A
|
|
Maqsood Ahmed
|
()
|
|
5
|
Mendhar
|
JK-11-005-031-001/389-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368886
|
06/04/2023
|
Maqsood Ahmed
|
1411005031WL062027
|
Maqsood Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC8B
|
|
Maqsood Ahmed
|
()
|
|
6
|
Mendhar
|
JK-11-005-031-001/389-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368887
|
06/04/2023
|
Maqsood Ahmed
|
1411005031WL062027
|
Maqsood Ahmed
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
12/05/2023
|
|
N042300CFCC8C
|
|
Maqsood Ahmed
|
()
|
|
7
|
Mendhar
|
JK-11-005-031-001/526
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366911
|
06/04/2023
|
Mohd Husain
|
1411005031WL061757
|
Mohd Husain
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCF1
|
|
Mohd Husain
|
()
|
|
8
|
Mendhar
|
JK-11-005-031-001/941
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366881
|
06/04/2023
|
Mohd Tariq
|
1411005031WL061752
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCF0
|
|
Mohd Tariq
|
()
|
|
9
|
Mendhar
|
JK-11-005-031-001/941
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366882
|
06/04/2023
|
Zaida Kouser
|
1411005031WL061752
|
Zaida Kouser
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCEF
|
|
Zaida Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-031-001/1061
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366958
|
06/04/2023
|
Manawer Hussain
|
1411005031WL061764
|
Manawer Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCE2
|
|
Manawer Hussain
|
()
|
|
11
|
Mendhar
|
JK-11-005-031-001/1061
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366959
|
06/04/2023
|
Manawer Hussain
|
1411005031WL061764
|
Manawer Hussain
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCE1
|
|
Manawer Hussain
|
()
|
|
12
|
Mendhar
|
JK-11-005-031-001/1086
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366961
|
06/04/2023
|
Zulfqar Ali
|
1411005031WL061764
|
Zulfqar Ali
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCA9
|
|
Zulfqar Ali
|
()
|
|
13
|
Mendhar
|
JK-11-005-031-001/1087
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366962
|
06/04/2023
|
MOHAMMAD DIN
|
1411005031WL061764
|
MOHAMMAD DIN
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCFC
|
|
MOHAMMAD DIN
|
()
|
|
14
|
Mendhar
|
JK-11-005-031-001/1087
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366963
|
06/04/2023
|
MOHAMMAD DIN
|
1411005031WL061764
|
MOHAMMAD DIN
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCFD
|
|
MOHAMMAD DIN
|
()
|
|
15
|
Mendhar
|
JK-11-005-031-001/1089
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366964
|
06/04/2023
|
Tazeem Akhtar
|
1411005031WL061764
|
Tazeem Akhtar
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCAD
|
|
Tazeem Akhtar
|
()
|
|
16
|
Mendhar
|
JK-11-005-031-001/1089
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366965
|
06/04/2023
|
Tazeem Akhtar
|
1411005031WL061764
|
Tazeem Akhtar
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCAC
|
|
Tazeem Akhtar
|
()
|
|
17
|
Mendhar
|
JK-11-005-031-001/1090
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366858
|
06/04/2023
|
ANAYAT ULLA KHAN
|
1411005031WL061750
|
ANAYAT ULLA KHAN
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCD2
|
|
ANAYAT ULLA KHAN
|
()
|
|
18
|
Mendhar
|
JK-11-005-031-001/1090
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366859
|
06/04/2023
|
Nahima Kouser
|
1411005031WL061750
|
Nahima Kouser
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC93
|
|
Nahima Kouser
|
()
|
|
19
|
Mendhar
|
JK-11-005-031-001/110
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366950
|
06/04/2023
|
Saleema Bi
|
1411005031WL061762
|
Saleema Bi
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
12/05/2023
|
|
N042300CFCCFB
|
|
Saleema Bi
|
()
|
|
20
|
Mendhar
|
JK-11-005-031-001/128
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368977
|
06/04/2023
|
Barkit hussain
|
1411005031WL062032
|
Barkit hussain
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCEC
|
|
Barkit hussain
|
()
|
|
21
|
Mendhar
|
JK-11-005-031-001/168-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366861
|
06/04/2023
|
Saleem Akhter
|
1411005031WL061750
|
Saleem Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCDF
|
|
Saleem Akhter
|
()
|
|
22
|
Mendhar
|
JK-11-005-031-001/188-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366879
|
06/04/2023
|
Gulzar Bi
|
1411005031WL061752
|
Gulzar Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCAA
|
|
Gulzar Bi
|
()
|
|
23
|
Mendhar
|
JK-11-005-031-001/188-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366880
|
06/04/2023
|
Gulzar Bi
|
1411005031WL061752
|
Gulzar Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCAB
|
|
Gulzar Bi
|
()
|
|
24
|
Mendhar
|
JK-11-005-031-001/20
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366988
|
06/04/2023
|
MOHD BASHIR
|
1411005031WL061766
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCDE
|
|
MOHD BASHIR
|
()
|
|
25
|
Mendhar
|
JK-11-005-031-001/241
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366868
|
06/04/2023
|
Saleem Akhter
|
1411005031WL061751
|
Saleem Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC95
|
|
Saleem Akhter
|
()
|
|
26
|
Mendhar
|
JK-11-005-031-001/241
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366870
|
06/04/2023
|
Saleem Akhter
|
1411005031WL061751
|
Saleem Akhter
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCC94
|
|
Saleem Akhter
|
()
|
|
27
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368917
|
06/04/2023
|
Abdul Ghani
|
1411005031WL062031
|
Abdul Ghani
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCC9B
|
|
Abdul Ghani
|
()
|
|
28
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368919
|
06/04/2023
|
Abdul Ghani
|
1411005031WL062031
|
Abdul Ghani
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCC9A
|
|
Abdul Ghani
|
()
|
|
29
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368921
|
06/04/2023
|
Abdul Ghani
|
1411005031WL062031
|
Abdul Ghani
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCC99
|
|
Abdul Ghani
|
()
|
|
30
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368923
|
06/04/2023
|
Abdul Ghani
|
1411005031WL062031
|
Abdul Ghani
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC98
|
|
Abdul Ghani
|
()
|
|
31
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368927
|
06/04/2023
|
Abdul Ghani
|
1411005031WL062031
|
Abdul Ghani
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCC97
|
|
Abdul Ghani
|
()
|
|
32
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368925
|
06/04/2023
|
Abdul Ghani
|
1411005031WL062031
|
Abdul Ghani
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC96
|
|
Abdul Ghani
|
()
|
|
33
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368926
|
06/04/2023
|
Shamim Akhter
|
1411005031WL062031
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCA1
|
|
Shamim Akhter
|
()
|
|
34
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368928
|
06/04/2023
|
Shamim Akhter
|
1411005031WL062031
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCCA0
|
|
Shamim Akhter
|
()
|
|
35
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368924
|
06/04/2023
|
Shamim Akhter
|
1411005031WL062031
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC9F
|
|
Shamim Akhter
|
()
|
|
36
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368922
|
06/04/2023
|
Shamim Akhter
|
1411005031WL062031
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCC9E
|
|
Shamim Akhter
|
()
|
|
37
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368920
|
06/04/2023
|
Shamim Akhter
|
1411005031WL062031
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCC9D
|
|
Shamim Akhter
|
()
|
|
38
|
Mendhar
|
JK-11-005-031-001/264
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368918
|
06/04/2023
|
Shamim Akhter
|
1411005031WL062031
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCC9C
|
|
Shamim Akhter
|
()
|
|
39
|
Mendhar
|
JK-11-005-031-001/309
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366955
|
06/04/2023
|
Abdul Qayoom S O Ghulam Rasool
|
1411005031WL061763
|
Abdul Qayoom S O Ghulam Rasool
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCD03
|
|
Abdul Qayoom S O Ghulam Rasool
|
()
|
|
40
|
Mendhar
|
JK-11-005-031-001/311
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366957
|
06/04/2023
|
Ajaz Ahmed
|
1411005031WL061763
|
Ajaz Ahmed
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCE0
|
|
Ajaz Ahmed
|
()
|
|
41
|
Mendhar
|
JK-11-005-031-001/311
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366956
|
06/04/2023
|
Gulzar Bi
|
1411005031WL061763
|
Gulzar Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCC8F
|
|
Gulzar Bi
|
()
|
|
42
|
Mendhar
|
JK-11-005-031-001/342
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366974
|
06/04/2023
|
Mohd Kurashid
|
1411005031WL061765
|
Mohd Kurashid
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCD01
|
|
Mohd Kurashid
|
()
|
|
43
|
Mendhar
|
JK-11-005-031-001/342
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366975
|
06/04/2023
|
Mohd Kurashid
|
1411005031WL061765
|
Mohd Kurashid
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCD00
|
|
Mohd Kurashid
|
()
|
|
44
|
Mendhar
|
JK-11-005-031-001/347-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366976
|
06/04/2023
|
Mohd Shokit
|
1411005031WL061765
|
Mohd Shokit
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCEB
|
|
Mohd Shokit
|
()
|
|
45
|
Mendhar
|
JK-11-005-031-001/52
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366876
|
06/04/2023
|
Shamim Akhter
|
1411005031WL061751
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC8D
|
|
Shamim Akhter
|
()
|
|
46
|
Mendhar
|
JK-11-005-031-001/52
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366878
|
06/04/2023
|
Shamim Akhter
|
1411005031WL061751
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCC8E
|
|
Shamim Akhter
|
()
|
|
47
|
Mendhar
|
JK-11-005-031-001/576
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366891
|
06/04/2023
|
Lal Hussain
|
1411005031WL061754
|
Lal Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCD02
|
|
Lal Hussain
|
()
|
|
48
|
Mendhar
|
JK-11-005-031-001/578
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368941
|
06/04/2023
|
MALIKA KHATOON
|
1411005031WL062031
|
MALIKA KHATOON
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCCE9
|
|
MALIKA KHATOON
|
()
|
|
49
|
Mendhar
|
JK-11-005-031-001/578
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368943
|
06/04/2023
|
MALIKA KHATOON
|
1411005031WL062031
|
MALIKA KHATOON
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCE8
|
|
MALIKA KHATOON
|
()
|
|
50
|
Mendhar
|
JK-11-005-031-001/578
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368945
|
06/04/2023
|
MALIKA KHATOON
|
1411005031WL062031
|
MALIKA KHATOON
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCE7
|
|
MALIKA KHATOON
|
()
|
|
51
|
Mendhar
|
JK-11-005-031-001/578
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368947
|
06/04/2023
|
MALIKA KHATOON
|
1411005031WL062031
|
MALIKA KHATOON
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCCE6
|
|
MALIKA KHATOON
|
()
|
|
52
|
Mendhar
|
JK-11-005-031-001/578
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368949
|
06/04/2023
|
MALIKA KHATOON
|
1411005031WL062031
|
MALIKA KHATOON
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCE5
|
|
MALIKA KHATOON
|
()
|
|
53
|
Mendhar
|
JK-11-005-031-001/578
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368951
|
06/04/2023
|
MALIKA KHATOON
|
1411005031WL062031
|
MALIKA KHATOON
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCE4
|
|
MALIKA KHATOON
|
()
|
|
54
|
Mendhar
|
JK-11-005-031-001/582
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366951
|
06/04/2023
|
Ghulam Akber
|
1411005031WL061762
|
Ghulam Akber
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
12/05/2023
|
|
N042300CFCCDD
|
|
Ghulam Akber
|
()
|
|
55
|
Mendhar
|
JK-11-005-031-001/600
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366918
|
06/04/2023
|
Razia Bi
|
1411005031WL061758
|
Razia Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCFA
|
|
Razia Bi
|
()
|
|
56
|
Mendhar
|
JK-11-005-031-001/603
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366938
|
06/04/2023
|
Ghulam Din
|
1411005031WL061760
|
Ghulam Din
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCE3
|
|
Ghulam Din
|
()
|
|
57
|
Mendhar
|
JK-11-005-031-001/640
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366939
|
06/04/2023
|
Ghulam Nabi
|
1411005031WL061760
|
Ghulam Nabi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCDC
|
|
Ghulam Nabi
|
()
|
|
58
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368953
|
06/04/2023
|
HAKIM BI
|
1411005031WL062031
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCA7
|
|
HAKIM BI
|
()
|
|
59
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368954
|
06/04/2023
|
HAKIM BI
|
1411005031WL062031
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCA5
|
|
HAKIM BI
|
()
|
|
60
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368955
|
06/04/2023
|
HAKIM BI
|
1411005031WL062031
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCCA6
|
|
HAKIM BI
|
()
|
|
61
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368956
|
06/04/2023
|
HAKIM BI
|
1411005031WL062031
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCA3
|
|
HAKIM BI
|
()
|
|
62
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368957
|
06/04/2023
|
HAKIM BI
|
1411005031WL062031
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCA4
|
|
HAKIM BI
|
()
|
|
63
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368958
|
06/04/2023
|
HAKIM BI
|
1411005031WL062031
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCCA2
|
|
HAKIM BI
|
()
|
|
64
|
Mendhar
|
JK-11-005-031-001/677
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366885
|
06/04/2023
|
Rafait Hussain
|
1411005031WL061753
|
Rafait Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCFE
|
|
Rafait Hussain
|
()
|
|
65
|
Mendhar
|
JK-11-005-031-001/677
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366886
|
06/04/2023
|
Rafait Hussain
|
1411005031WL061753
|
Rafait Hussain
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCFF
|
|
Rafait Hussain
|
()
|
|
66
|
Mendhar
|
JK-11-005-031-001/855
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366953
|
06/04/2023
|
mohd Ashraf s o mohd fazal
|
1411005031WL061762
|
mohd Ashraf s o mohd fazal
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
12/05/2023
|
|
N042300CFCCEA
|
|
mohd Ashraf s o mohd fazal
|
()
|
|
67
|
Mendhar
|
JK-11-005-031-001/855
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366954
|
06/04/2023
|
Rasheeda Bi
|
1411005031WL061762
|
Rasheeda Bi
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
12/05/2023
|
|
N042300CFCC92
|
|
Rasheeda Bi
|
()
|
|
68
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368965
|
06/04/2023
|
Mohd Zabair
|
1411005031WL062031
|
Mohd Zabair
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCDA
|
|
Mohd Zabair
|
()
|
|
69
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368966
|
06/04/2023
|
Mohd Zabair
|
1411005031WL062031
|
Mohd Zabair
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCD9
|
|
Mohd Zabair
|
()
|
|
70
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368967
|
06/04/2023
|
Mohd Zabair
|
1411005031WL062031
|
Mohd Zabair
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCCD6
|
|
Mohd Zabair
|
()
|
|
71
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368968
|
06/04/2023
|
Mohd Zabair
|
1411005031WL062031
|
Mohd Zabair
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCD7
|
|
Mohd Zabair
|
()
|
|
72
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368970
|
06/04/2023
|
Mohd Zabair
|
1411005031WL062031
|
Mohd Zabair
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCD8
|
|
Mohd Zabair
|
()
|
|
73
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368972
|
06/04/2023
|
Mohd Zabair
|
1411005031WL062031
|
Mohd Zabair
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCCDB
|
|
Mohd Zabair
|
()
|
|
74
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368973
|
06/04/2023
|
Shaheen Akhter
|
1411005031WL062031
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCD3
|
|
Shaheen Akhter
|
()
|
|
75
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368971
|
06/04/2023
|
Shaheen Akhter
|
1411005031WL062031
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCD4
|
|
Shaheen Akhter
|
()
|
|
76
|
Mendhar
|
JK-11-005-031-001/87
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368969
|
06/04/2023
|
Shaheen Akhter
|
1411005031WL062031
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCD5
|
|
Shaheen Akhter
|
()
|
|
77
|
Mendhar
|
JK-11-005-031-001/91
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366903
|
06/04/2023
|
Amar Nissa
|
1411005031WL061755
|
Amar Nissa
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC90
|
|
Amar Nissa
|
()
|
|
78
|
Mendhar
|
JK-11-005-031-001/91
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366904
|
06/04/2023
|
Amar Nissa
|
1411005031WL061755
|
Amar Nissa
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCC91
|
|
Amar Nissa
|
()
|
|
79
|
Mendhar
|
JK-11-005-031-001/947
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368982
|
06/04/2023
|
Imtaiz Ahmed
|
1411005031WL062032
|
Imtaiz Ahmed
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCA8
|
|
Imtaiz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78996
|
78996
|
|
|
|
|
|
|
|
|
80
|
Mendhar
|
JK-11-005-031-001/1027
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366986
|
06/04/2023
|
Tazeem Akhter W O Mukhtar Ahmed
|
1411005031WL061766
|
Tazeem Akhter W O Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCCA
|
|
Tazeem Akhter W O Mukhtar Ahmed
|
()
|
|
81
|
Mendhar
|
JK-11-005-031-001/1028
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366987
|
06/04/2023
|
Zatoon Bi W O Abdul Rehman
|
1411005031WL061766
|
Zatoon Bi W O Abdul Rehman
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCC8
|
|
Zatoon Bi W O Abdul Rehman
|
()
|
|
82
|
Mendhar
|
JK-11-005-031-001/1060
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366992
|
06/04/2023
|
SHAKEELA BI
|
1411005031WL061767
|
SHAKEELA BI
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCF7
|
|
SHAKEELA BI
|
()
|
|
83
|
Mendhar
|
JK-11-005-031-001/124
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366908
|
06/04/2023
|
Mohd Shar
|
1411005031WL061757
|
Mohd Shar
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCD0
|
|
Mohd Shar
|
()
|
|
84
|
Mendhar
|
JK-11-005-031-001/124
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366909
|
06/04/2023
|
Motian Bi
|
1411005031WL061757
|
Motian Bi
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCB2
|
|
Motian Bi
|
()
|
|
85
|
Mendhar
|
JK-11-005-031-001/241
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366869
|
06/04/2023
|
Mohd Ashraf
|
1411005031WL061751
|
Mohd Ashraf
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCF8
|
|
Mohd Ashraf
|
()
|
|
86
|
Mendhar
|
JK-11-005-031-001/241
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366867
|
06/04/2023
|
Mohd Ashraf
|
1411005031WL061751
|
Mohd Ashraf
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCF9
|
|
Mohd Ashraf
|
()
|
|
87
|
Mendhar
|
JK-11-005-031-001/382
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366899
|
06/04/2023
|
Mohd Hussain
|
1411005031WL061755
|
Mohd Hussain
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCCE
|
|
Mohd Hussain
|
()
|
|
88
|
Mendhar
|
JK-11-005-031-001/382
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366900
|
06/04/2023
|
Mohd Hussain
|
1411005031WL061755
|
Mohd Hussain
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCCD
|
|
Mohd Hussain
|
()
|
|
89
|
Mendhar
|
JK-11-005-031-001/417-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366980
|
06/04/2023
|
Mohd Hanief S O Ghulam Hussain
|
1411005031WL061765
|
Mohd Hanief S O Ghulam Hussain
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCB4
|
|
Mohd Hanief S O Ghulam Hussain
|
()
|
|
90
|
Mendhar
|
JK-11-005-031-001/417-A
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366981
|
06/04/2023
|
Mohd Hanief S O Ghulam Hussain
|
1411005031WL061765
|
Mohd Hanief S O Ghulam Hussain
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCCB3
|
|
Mohd Hanief S O Ghulam Hussain
|
()
|
|
91
|
Mendhar
|
JK-11-005-031-001/430
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366990
|
06/04/2023
|
KHURSHID AHMED
|
1411005031WL061766
|
KHURSHID AHMED
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCD1
|
|
KHURSHID AHMED
|
()
|
|
92
|
Mendhar
|
JK-11-005-031-001/516
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366871
|
06/04/2023
|
Mohd Ishaq S O Mohd Rafiq
|
1411005031WL061751
|
Mohd Ishaq S O Mohd Rafiq
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCAF
|
|
Mohd Ishaq S O Mohd Rafiq
|
()
|
|
93
|
Mendhar
|
JK-11-005-031-001/516
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366873
|
06/04/2023
|
Mohd Ishaq S O Mohd Rafiq
|
1411005031WL061751
|
Mohd Ishaq S O Mohd Rafiq
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCCF
|
|
Mohd Ishaq S O Mohd Rafiq
|
()
|
|
94
|
Mendhar
|
JK-11-005-031-001/516
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366874
|
06/04/2023
|
Shamim Akhter
|
1411005031WL061751
|
Shamim Akhter
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCAE
|
|
Shamim Akhter
|
()
|
|
95
|
Mendhar
|
JK-11-005-031-001/516
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366872
|
06/04/2023
|
Shamim Akhter
|
1411005031WL061751
|
Shamim Akhter
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCB0
|
|
Shamim Akhter
|
()
|
|
96
|
Mendhar
|
JK-11-005-031-001/605-B
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366857
|
06/04/2023
|
Mohd Azad
|
1411005031WL061749
|
Mohd Azad
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCC9
|
|
Mohd Azad
|
()
|
|
97
|
Mendhar
|
JK-11-005-031-001/851
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368980
|
06/04/2023
|
Naseem AKhter
|
1411005031WL062032
|
Naseem AKhter
|
00200
|
JAKA0SAKHII
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCCB
|
|
Naseem AKhter
|
()
|
|
98
|
Mendhar
|
JK-11-005-031-001/920
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366913
|
06/04/2023
|
Zaheen Koser
|
1411005031WL061757
|
Zaheen Koser
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCCC
|
|
Zaheen Koser
|
()
|
|
99
|
Mendhar
|
JK-11-005-031-001/926
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366997
|
06/04/2023
|
Khzeena Kouser
|
1411005031WL061767
|
Khzeena Kouser
|
00200
|
JAKA0SAKHII
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCB1
|
|
Khzeena Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
100
|
Mendhar
|
JK-11-005-031-001/268
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368929
|
06/04/2023
|
Mohd Rayaz S O Khadam Hussain
|
1411005031WL062031
|
Mohd Rayaz S O Khadam Hussain
|
00415
|
SBIN0002417
|
454
|
454
|
Processed
|
12/05/2023
|
|
N042300CFCC83
|
|
MR MOHD RAYAZ
|
()
|
|
101
|
Mendhar
|
JK-11-005-031-001/268
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368930
|
06/04/2023
|
Mohd Rayaz S O Khadam Hussain
|
1411005031WL062031
|
Mohd Rayaz S O Khadam Hussain
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC82
|
|
MR MOHD RAYAZ
|
()
|
|
102
|
Mendhar
|
JK-11-005-031-001/268
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368931
|
06/04/2023
|
Mohd Rayaz S O Khadam Hussain
|
1411005031WL062031
|
Mohd Rayaz S O Khadam Hussain
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCC85
|
|
MR MOHD RAYAZ
|
()
|
|
103
|
Mendhar
|
JK-11-005-031-001/268
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368932
|
06/04/2023
|
Mohd Rayaz S O Khadam Hussain
|
1411005031WL062031
|
Mohd Rayaz S O Khadam Hussain
|
00415
|
SBIN0002417
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCC86
|
|
MR MOHD RAYAZ
|
()
|
|
104
|
Mendhar
|
JK-11-005-031-001/268
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368933
|
06/04/2023
|
Mohd Rayaz S O Khadam Hussain
|
1411005031WL062031
|
Mohd Rayaz S O Khadam Hussain
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCC87
|
|
MR MOHD RAYAZ
|
()
|
|
105
|
Mendhar
|
JK-11-005-031-001/268
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23040420230368934
|
06/04/2023
|
Mohd Rayaz S O Khadam Hussain
|
1411005031WL062031
|
Mohd Rayaz S O Khadam Hussain
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCC84
|
|
MR MOHD RAYAZ
|
()
|
|
106
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367016
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCC5
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
107
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367017
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCC4
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
108
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367018
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCC3
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
109
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367019
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
12/05/2023
|
|
N042300CFCCC2
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
110
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367020
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCF3
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
111
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367021
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCF4
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
112
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367022
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCCC7
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
113
|
Mendhar
|
JK-11-005-031-001/294
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367023
|
06/04/2023
|
Shahnaz Akhter
|
1411005031WL061770
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCC6
|
|
MRS SHAHNAZ KOUSER
|
()
|
|
114
|
Mendhar
|
JK-11-005-031-001/338
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366967
|
06/04/2023
|
Gulshad Akhter
|
1411005031WL061764
|
Gulshad Akhter
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCB9
|
|
MR MOHAMMAD HANEEF
|
()
|
|
115
|
Mendhar
|
JK-11-005-031-001/338
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366969
|
06/04/2023
|
Gulshad Akhter
|
1411005031WL061764
|
Gulshad Akhter
|
00415
|
SBIN0002417
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCB7
|
|
MR MOHAMMAD HANEEF
|
()
|
|
116
|
Mendhar
|
JK-11-005-031-001/338
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366968
|
06/04/2023
|
Tasveera
|
1411005031WL061764
|
Tasveera
|
00415
|
SBIN0002417
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCB6
|
|
MR MOHAMMAD HANEEF
|
()
|
|
117
|
Mendhar
|
JK-11-005-031-001/338
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366966
|
06/04/2023
|
Tasveera
|
1411005031WL061764
|
Tasveera
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCB8
|
|
MR MOHAMMAD HANEEF
|
()
|
|
118
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367024
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N042300CFCCBE
|
|
MR ARSHAQ AHMED
|
()
|
|
119
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367026
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
681
|
681
|
Processed
|
12/05/2023
|
|
N042300CFCCBD
|
|
MR ARSHAQ AHMED
|
()
|
|
120
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367028
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCBC
|
|
MR ARSHAQ AHMED
|
()
|
|
121
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367030
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCBB
|
|
MR ARSHAQ AHMED
|
()
|
|
122
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367032
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
1816
|
1816
|
Processed
|
12/05/2023
|
|
N042300CFCCBA
|
|
MR ARSHAQ AHMED
|
()
|
|
123
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367034
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
227
|
227
|
Processed
|
12/05/2023
|
|
N042300CFCCC1
|
|
MR ARSHAQ AHMED
|
()
|
|
124
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367036
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCC0
|
|
MR ARSHAQ AHMED
|
()
|
|
125
|
Mendhar
|
JK-11-005-031-001/528
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230367038
|
06/04/2023
|
Arshaq ahmed
|
1411005031WL061770
|
Arshaq ahmed
|
00415
|
SBIN0002417
|
908
|
908
|
Processed
|
12/05/2023
|
|
N042300CFCCBF
|
|
MR ARSHAQ AHMED
|
()
|
|
126
|
Mendhar
|
JK-11-005-031-001/639
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366907
|
06/04/2023
|
Shanaz Akhter
|
1411005031WL061756
|
Shanaz Akhter
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCD04
|
|
MR FAROOQ AHMED
|
()
|
|
127
|
Mendhar
|
JK-11-005-031-001/64
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366952
|
06/04/2023
|
Mohd Farooq S Wazir Mohd
|
1411005031WL061762
|
Mohd Farooq S Wazir Mohd
|
00415
|
SBIN0002417
|
2043
|
2043
|
Processed
|
12/05/2023
|
|
N042300CFCC81
|
|
MR MOHD FAROOQ
|
()
|
|
128
|
Mendhar
|
JK-11-005-031-001/861
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366995
|
06/04/2023
|
Safeena Bi
|
1411005031WL061767
|
Safeena Bi
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCC88
|
|
MRS SAFEENA BI
|
()
|
|
129
|
Mendhar
|
JK-11-005-031-001/861
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366994
|
06/04/2023
|
Sajad Ahmed S O Sadiq
|
1411005031WL061767
|
Sajad Ahmed S O Sadiq
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCB5
|
|
MR SAJAD AHMED
|
()
|
|
130
|
Mendhar
|
JK-11-005-031-001/865
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366887
|
06/04/2023
|
Mohd Tariq
|
1411005031WL061753
|
Mohd Tariq
|
00415
|
SBIN0002417
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
N042300CFCCF6
|
|
MISS NUSRAT YOUSAF
|
()
|
|
131
|
Mendhar
|
JK-11-005-031-001/865
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366888
|
06/04/2023
|
Mohd Tariq
|
1411005031WL061753
|
Mohd Tariq
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCF5
|
|
MISS NUSRAT YOUSAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37001
|
37001
|
|
|
|
|
|
|
|
|
132
|
Mendhar
|
JK-11-005-031-001/927
(CHUNGAN CHOUDHRIAN)
|
1411005031NRG23010420230366998
|
06/04/2023
|
azra bi
|
1411005031WL061767
|
azra bi
|
00415
|
SBIN0004594
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N042300CFCCF2
|
|
MR JAHANGIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153452
|
153452
|
|
|
|
|
|
|
|