|
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
|
VERINAG
|
JK-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23081020220115245
|
11/10/2022
|
Aameena Banoo
|
1406013030WL019986
|
Aameena Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1AB
|
|
Aameena Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23081020220115244
|
11/10/2022
|
Farooq Khanday
|
1406013030WL019986
|
Farooq Khanday
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1C3
|
|
Farooq Khanday
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/105
(Gawas)
|
1406013030NRG23101020220116971
|
11/10/2022
|
AB MAJID HAJAM
|
1406013030WL020556
|
AB MAJID HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1B2
|
|
AB MAJID HAJAM
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/105
(Gawas)
|
1406013030NRG23101020220116972
|
11/10/2022
|
JUNAID AHMAD HAJAM
|
1406013030WL020556
|
JUNAID AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1DE
|
|
JUNAID AHMAD HAJAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/12
(Gawas)
|
1406013030NRG23081020220115241
|
11/10/2022
|
GULSHANA BANOO
|
1406013030WL019984
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1CA
|
|
GULSHANA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/12
(Gawas)
|
1406013030NRG23081020220115240
|
11/10/2022
|
MOHAMMAD IQBAL MAILK
|
1406013030WL019984
|
MOHAMMAD IQBAL MAILK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1AF
|
|
MOHAMMAD IQBAL MAILK
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/145
(Gawas)
|
1406013030NRG23081020220115213
|
11/10/2022
|
JALAL DIN MALIK
|
1406013030WL019969
|
JALAL DIN MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1BC
|
|
JALAL DIN MALIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/151
(Gawas)
|
1406013030NRG23081020220115242
|
11/10/2022
|
Abdul Rashid Naik
|
1406013030WL019985
|
Abdul Rashid Naik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1B8
|
|
Abdul Rashid Naik
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/151
(Gawas)
|
1406013030NRG23081020220115243
|
11/10/2022
|
ISHFAQ AHMAD NAIK
|
1406013030WL019985
|
ISHFAQ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1D7
|
|
ISHFAQ AHMAD NAIK
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23081020220115236
|
11/10/2022
|
GHULAM HASSAN KHANDEY
|
1406013030WL019982
|
GHULAM HASSAN KHANDEY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1CF
|
|
GHULAM HASSAN KHANDEY
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23081020220115237
|
11/10/2022
|
HANEEFA
|
1406013030WL019982
|
HANEEFA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1C7
|
|
HANEEFA
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/18
(Gawas)
|
1406013030NRG23081020220115215
|
11/10/2022
|
IMRAN NAZIR NAJAR
|
1406013030WL019970
|
IMRAN NAZIR NAJAR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1D5
|
|
IMRAN NAZIR NAJAR
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/18
(Gawas)
|
1406013030NRG23081020220115214
|
11/10/2022
|
Nazir Najar
|
1406013030WL019970
|
Nazir Najar
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1AD
|
|
Nazir Najar
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/205
(Gawas)
|
1406013030NRG23081020220115239
|
11/10/2022
|
RIFAT JAN
|
1406013030WL019983
|
RIFAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1CC
|
|
RIFAT JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/205
(Gawas)
|
1406013030NRG23081020220115238
|
11/10/2022
|
Zareefa Banoo
|
1406013030WL019983
|
Zareefa Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1D6
|
|
Zareefa Banoo
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/212
(Gawas)
|
1406013030NRG23081020220115246
|
11/10/2022
|
Rabi Jan
|
1406013030WL019987
|
Rabi Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1C1
|
|
Rabi Jan
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/212
(Gawas)
|
1406013030NRG23081020220115247
|
11/10/2022
|
Rafiq Lone
|
1406013030WL019987
|
Rafiq Lone
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Rejected
|
20/10/2022
|
|
N102200CFA1C2
|
Account closed
|
|
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/214
(Gawas)
|
1406013030NRG23081020220115251
|
11/10/2022
|
REHATI BANOO
|
1406013030WL019989
|
REHATI BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1D0
|
|
REHATI BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/215
(Gawas)
|
1406013030NRG23081020220115248
|
11/10/2022
|
MUDASIR AHMAD
|
1406013030WL019988
|
MUDASIR AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1E1
|
|
MUDASIR AHMAD
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/215
(Gawas)
|
1406013030NRG23081020220115249
|
11/10/2022
|
Zahid Bashir Bhat
|
1406013030WL019988
|
Zahid Bashir Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1BE
|
|
Zahid Bashir Bhat
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/323
(Gawas)
|
1406013030NRG23101020220116956
|
11/10/2022
|
Masrata Banoo
|
1406013030WL020548
|
Masrata Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1C5
|
|
Masrata Banoo
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23101020220116957
|
11/10/2022
|
ABDUL RAHMAN MAGRAY
|
1406013030WL020549
|
ABDUL RAHMAN MAGRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1BA
|
|
ABDUL RAHMAN MAGRAY
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23101020220116958
|
11/10/2022
|
DILSHADA BANO
|
1406013030WL020549
|
DILSHADA BANO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1C4
|
|
DILSHADA BANO
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23081020220115252
|
11/10/2022
|
HAMEDULLAH BHAT
|
1406013030WL019990
|
HAMEDULLAH BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1AC
|
|
HAMEDULLAH BHAT
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23081020220115253
|
11/10/2022
|
RUKHSANA AKHTER
|
1406013030WL019990
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1B0
|
|
RUKHSANA AKHTER
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/69
(Gawas)
|
1406013030NRG23101020220116966
|
11/10/2022
|
Jawahira
|
1406013030WL020553
|
Jawahira
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1B4
|
|
Jawahira
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/69
(Gawas)
|
1406013030NRG23101020220116965
|
11/10/2022
|
MUZAFAR AHMAD KAWA
|
1406013030WL020553
|
MUZAFAR AHMAD KAWA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1BB
|
|
MUZAFAR AHMAD KAWA
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/7
(Gawas)
|
1406013030NRG23081020220115222
|
11/10/2022
|
SAKINA BANOO
|
1406013030WL019974
|
SAKINA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1D2
|
|
SAKINA BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/74
(Gawas)
|
1406013030NRG23101020220116975
|
11/10/2022
|
GH. NABI MAILK
|
1406013030WL020558
|
GH. NABI MAILK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1AA
|
|
GH. NABI MAILK
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/74
(Gawas)
|
1406013030NRG23101020220116976
|
11/10/2022
|
KHURSHID AHMAD MALIK
|
1406013030WL020558
|
KHURSHID AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1BD
|
|
KHURSHID AHMAD MALIK
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/90
(Gawas)
|
1406013030NRG23101020220116962
|
11/10/2022
|
PARVEENA BANOO
|
1406013030WL020551
|
PARVEENA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1CB
|
|
PARVEENA BANOO
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/90
(Gawas)
|
1406013030NRG23101020220116961
|
11/10/2022
|
REYAZ AHMAD MALIK
|
1406013030WL020551
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1AE
|
|
REYAZ AHMAD MALIK
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284000/91
(Gawas)
|
1406013030NRG23101020220116963
|
11/10/2022
|
Mohd Akbar Malik
|
1406013030WL020552
|
Mohd Akbar Malik
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1B6
|
|
Mohd Akbar Malik
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284000/91
(Gawas)
|
1406013030NRG23101020220116964
|
11/10/2022
|
MUNEERA BANOO
|
1406013030WL020552
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1DA
|
|
MUNEERA BANOO
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23101020220116973
|
11/10/2022
|
SONAULLAH MAGRAY
|
1406013030WL020557
|
SONAULLAH MAGRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1C8
|
|
SONAULLAH MAGRAY
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23101020220116974
|
11/10/2022
|
ZAMROODA BANOO
|
1406013030WL020557
|
ZAMROODA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1D9
|
|
ZAMROODA BANOO
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284000/97
(Gawas)
|
1406013030NRG23101020220116959
|
11/10/2022
|
NAZIR AHMAD MALIK
|
1406013030WL020550
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1B9
|
|
NAZIR AHMAD MALIK
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284000/97
(Gawas)
|
1406013030NRG23101020220116960
|
11/10/2022
|
ZAINA BANOO
|
1406013030WL020550
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1D8
|
|
ZAINA BANOO
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284001/51
(Gawas)
|
1406013030NRG23081020220115223
|
11/10/2022
|
HAMEEDA BANOO
|
1406013030WL019975
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1DD
|
|
HAMEEDA BANOO
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/14
(Gawas)
|
1406013030NRG23081020220115216
|
11/10/2022
|
Gh Hassan Dangroo
|
1406013030WL019971
|
Gh Hassan Dangroo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1B1
|
|
Gh Hassan Dangroo
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/14
(Gawas)
|
1406013030NRG23081020220115217
|
11/10/2022
|
RUBEENA BANOO
|
1406013030WL019971
|
RUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1C0
|
|
RUBEENA BANOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/207
(Gawas)
|
1406013030NRG23101020220116878
|
11/10/2022
|
DANISHTA MAQBOOL
|
1406013030WL020507
|
DANISHTA MAQBOOL
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1E0
|
|
DANISHTA MAQBOOL
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284002/207
(Gawas)
|
1406013030NRG23101020220116877
|
11/10/2022
|
FAREEDA BANOO
|
1406013030WL020507
|
FAREEDA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1B5
|
|
FAREEDA BANOO
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/23
(Gawas)
|
1406013030NRG23101020220116879
|
11/10/2022
|
MOHD AKBAR NAIKOO
|
1406013030WL020507
|
MOHD AKBAR NAIKOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1B7
|
|
MOHD AKBAR NAIKOO
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/289
(Gawas)
|
1406013030NRG23081020220115218
|
11/10/2022
|
HASEENA BANOO
|
1406013030WL019972
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1C9
|
|
HASEENA BANOO
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/3
(Gawas)
|
1406013030NRG23101020220116881
|
11/10/2022
|
GHULAM NABI RAINA
|
1406013030WL020507
|
GHULAM NABI RAINA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1D3
|
|
GHULAM NABI RAINA
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/41
(Gawas)
|
1406013030NRG23101020220116884
|
11/10/2022
|
DILSHADA
|
1406013030WL020507
|
DILSHADA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
N102200CFA1CE
|
|
DILSHADA
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/47
(Gawas)
|
1406013030NRG23101020220116843
|
11/10/2022
|
MOHD IQBAL KHANDAY
|
1406013030WL020503
|
MOHD IQBAL KHANDAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1DB
|
|
MOHD IQBAL KHANDAY
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/47
(Gawas)
|
1406013030NRG23101020220116844
|
11/10/2022
|
NAZIRA BANOO
|
1406013030WL020503
|
NAZIRA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CFA1DC
|
|
NAZIRA BANOO
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/73
(Gawas)
|
1406013030NRG23101020220116955
|
11/10/2022
|
GH QADIR HAJAM
|
1406013030WL020547
|
GH QADIR HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
21/10/2022
|
|
N102200CFA1CD
|
|
GH QADIR HAJAM
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/8
(Gawas)
|
1406013030NRG23081020220115219
|
11/10/2022
|
mohd sultan ganie
|
1406013030WL019973
|
mohd sultan ganie
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1B3
|
|
mohd sultan ganie
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/8
(Gawas)
|
1406013030NRG23081020220115220
|
11/10/2022
|
SURAYA BANOO
|
1406013030WL019973
|
SURAYA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1C6
|
|
SURAYA BANOO
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284003/189
(Gawas)
|
1406013030NRG23081020220115254
|
11/10/2022
|
Ghulam Nabi Mir
|
1406013030WL019991
|
Ghulam Nabi Mir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1BF
|
|
Ghulam Nabi Mir
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284003/189
(Gawas)
|
1406013030NRG23081020220115255
|
11/10/2022
|
SHAKIR AHMAD MIR
|
1406013030WL019991
|
SHAKIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1DF
|
|
SHAKIR AHMAD MIR
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284003/200
(Gawas)
|
1406013030NRG23081020220115232
|
11/10/2022
|
FAYAZ AHMAD NAIK
|
1406013030WL019980
|
FAYAZ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200CFA1D1
|
|
FAYAZ AHMAD NAIK
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284003/200
(Gawas)
|
1406013030NRG23081020220115233
|
11/10/2022
|
GULZARA AKHTER
|
1406013030WL019980
|
GULZARA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200CFA1D4
|
|
GULZARA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98064
|
98064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98064
|
98064
|
|
|
|
|
|
|
|