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
|
THATHRI
|
JK-09-008-008-005/13 (JANGALWAR)
|
1409008000NRG23140320230447970
|
18/03/2023
|
Syeda Begum
|
1409008WL128253
|
Syeda Begum
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140711
|
|
Syeda Begum
|
()
|
2
|
THATHRI
|
JK-09-008-008-005/131 (JANGALWAR)
|
1409008000NRG23170320230619668
|
18/03/2023
|
MUMTAZA BEGUM
|
1409008WL137916
|
MUMTAZA BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230114070E
|
|
MUMTAZA BEGUM
|
()
|
3
|
THATHRI
|
JK-09-008-008-005/131 (JANGALWAR)
|
1409008000NRG23140320230446956
|
18/03/2023
|
MUMTAZA BEGUM
|
1409008WL128189
|
MUMTAZA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114070D
|
|
MUMTAZA BEGUM
|
()
|
4
|
THATHRI
|
JK-09-008-008-005/138 (JANGALWAR)
|
1409008000NRG23140320230447312
|
18/03/2023
|
KACHNA DEVI
|
1409008WL128217
|
KACHNA DEVI
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114072F
|
|
KACHNA DEVI
|
()
|
5
|
THATHRI
|
JK-09-008-008-005/138 (JANGALWAR)
|
1409008000NRG23140320230447311
|
18/03/2023
|
Rabinder Kumar
|
1409008WL128217
|
Rabinder Kumar
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140709
|
|
Rabinder Kumar
|
()
|
6
|
THATHRI
|
JK-09-008-008-005/139-A (JANGALWAR)
|
1409008000NRG23140320230447973
|
18/03/2023
|
SAYIMA BEGUM
|
1409008WL128253
|
SAYIMA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140710
|
|
SAYIMA BEGUM
|
()
|
7
|
THATHRI
|
JK-09-008-008-005/140-D (JANGALWAR)
|
1409008000NRG23140320230447522
|
18/03/2023
|
SHAFKAT HUSSAIN
|
1409008WL128230
|
SHAFKAT HUSSAIN
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301140729
|
|
SHAFKAT HUSSAIN
|
()
|
8
|
THATHRI
|
JK-09-008-008-005/141 (JANGALWAR)
|
1409008000NRG23140320230447208
|
18/03/2023
|
MURSALA BEGUM
|
1409008WL128211
|
MURSALA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140717
|
|
MURSALA BEGUM
|
()
|
9
|
THATHRI
|
JK-09-008-008-005/143 (JANGALWAR)
|
1409008000NRG23140320230447974
|
18/03/2023
|
GHULAM NABI SHAH
|
1409008WL128253
|
GHULAM NABI SHAH
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140708
|
|
GHULAM NABI SHAH
|
()
|
10
|
THATHRI
|
JK-09-008-008-005/187-A (JANGALWAR)
|
1409008000NRG23170320230619676
|
18/03/2023
|
SHAHEENA BEGUM
|
1409008WL137917
|
SHAHEENA BEGUM
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230114072B
|
|
SHAHEENA BEGUM
|
()
|
11
|
THATHRI
|
JK-09-008-008-005/224 (JANGALWAR)
|
1409008000NRG23170320230619669
|
18/03/2023
|
TANVEER AHMED
|
1409008WL137916
|
TANVEER AHMED
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301140713
|
|
TANVEER AHMED
|
()
|
12
|
THATHRI
|
JK-09-008-008-005/224 (JANGALWAR)
|
1409008000NRG23140320230446957
|
18/03/2023
|
TANVEER AHMED
|
1409008WL128189
|
TANVEER AHMED
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140714
|
|
TANVEER AHMED
|
()
|
13
|
THATHRI
|
JK-09-008-008-005/236-A (JANGALWAR)
|
1409008000NRG23140320230447435
|
18/03/2023
|
ZUMRADA BEGUM
|
1409008WL128224
|
ZUMRADA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140718
|
|
ZUMRADA BEGUM
|
()
|
14
|
THATHRI
|
JK-09-008-008-005/242 (JANGALWAR)
|
1409008000NRG23140320230446314
|
18/03/2023
|
SHAHISTA BEGUM
|
1409008WL128137
|
SHAHISTA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114072C
|
|
SHAHISTA BEGUM
|
()
|
15
|
THATHRI
|
JK-09-008-008-005/258 (JANGALWAR)
|
1409008000NRG23140320230447163
|
18/03/2023
|
tanveer ahmed
|
1409008WL128208
|
tanveer ahmed
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N03230114073C
|
|
tanveer ahmed
|
()
|
16
|
THATHRI
|
JK-09-008-008-005/258 (JANGALWAR)
|
1409008000NRG23140320230447159
|
18/03/2023
|
tanveer ahmed
|
1409008WL128208
|
tanveer ahmed
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114073E
|
|
tanveer ahmed
|
()
|
17
|
THATHRI
|
JK-09-008-008-005/258 (JANGALWAR)
|
1409008000NRG23140320230447161
|
18/03/2023
|
tanveer ahmed
|
1409008WL128208
|
tanveer ahmed
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
03/04/2023
|
|
N03230114073D
|
|
tanveer ahmed
|
()
|
18
|
THATHRI
|
JK-09-008-008-005/258 (JANGALWAR)
|
1409008000NRG23140320230447162
|
18/03/2023
|
THIRA BEGUM
|
1409008WL128208
|
THIRA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301140725
|
|
THIRA BEGUM
|
()
|
19
|
THATHRI
|
JK-09-008-008-005/258 (JANGALWAR)
|
1409008000NRG23140320230447160
|
18/03/2023
|
THIRA BEGUM
|
1409008WL128208
|
THIRA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140724
|
|
THIRA BEGUM
|
()
|
20
|
THATHRI
|
JK-09-008-008-005/258 (JANGALWAR)
|
1409008000NRG23140320230447164
|
18/03/2023
|
THIRA BEGUM
|
1409008WL128208
|
THIRA BEGUM
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301140726
|
|
THIRA BEGUM
|
()
|
21
|
THATHRI
|
JK-09-008-008-005/261 (JANGALWAR)
|
1409008000NRG23140320230447106
|
18/03/2023
|
FAREEDA BEGUM
|
1409008WL128201
|
FAREEDA BEGUM
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N03230114070F
|
|
FAREEDA BEGUM
|
()
|
22
|
THATHRI
|
JK-09-008-008-005/303 (JANGALWAR)
|
1409008000NRG23140320230447418
|
18/03/2023
|
NASIR HUSSAIN
|
1409008WL128222
|
NASIR HUSSAIN
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230114070A
|
|
NASIR HUSSAIN
|
()
|
23
|
THATHRI
|
JK-09-008-008-005/306 (JANGALWAR)
|
1409008000NRG23140320230447985
|
18/03/2023
|
ZAHIDA BEGUM
|
1409008WL128253
|
ZAHIDA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114072A
|
|
ZAHIDA BEGUM
|
()
|
24
|
THATHRI
|
JK-09-008-008-005/33-D (JANGALWAR)
|
1409008000NRG23140320230447784
|
18/03/2023
|
AFIYA BANOO
|
1409008WL128249
|
AFIYA BANOO
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140728
|
|
AFIYA BANOO
|
()
|
25
|
THATHRI
|
JK-09-008-008-005/352 (JANGALWAR)
|
1409008000NRG23140320230446672
|
18/03/2023
|
SHAHEENA BEGUM
|
1409008WL128166
|
SHAHEENA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114072D
|
|
SHAHEENA BEGUM
|
()
|
26
|
THATHRI
|
JK-09-008-008-005/4 (JANGALWAR)
|
1409008000NRG23170320230619681
|
18/03/2023
|
MOHD IQBAL
|
1409008WL137917
|
MOHD IQBAL
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230114070C
|
|
MOHD IQBAL
|
()
|
27
|
THATHRI
|
JK-09-008-008-005/416 (JANGALWAR)
|
1409008000NRG23140320230446552
|
18/03/2023
|
SHOKETA BEGUM
|
1409008WL128156
|
SHOKETA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301140737
|
|
SHOKETA BEGUM
|
()
|
28
|
THATHRI
|
JK-09-008-008-005/416 (JANGALWAR)
|
1409008000NRG23140320230446553
|
18/03/2023
|
SHOKETA BEGUM
|
1409008WL128156
|
SHOKETA BEGUM
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301140738
|
|
SHOKETA BEGUM
|
()
|
29
|
THATHRI
|
JK-09-008-008-005/422 (JANGALWAR)
|
1409008000NRG23140320230447130
|
18/03/2023
|
SHOKET ALI
|
1409008WL128203
|
SHOKET ALI
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301140743
|
|
SHOKET ALI
|
()
|
30
|
THATHRI
|
JK-09-008-008-005/422 (JANGALWAR)
|
1409008000NRG23140320230447132
|
18/03/2023
|
SHOKET ALI
|
1409008WL128203
|
SHOKET ALI
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301140742
|
|
SHOKET ALI
|
()
|
31
|
THATHRI
|
JK-09-008-008-005/446 (JANGALWAR)
|
1409008000NRG23140320230447786
|
18/03/2023
|
Sahira Akther
|
1409008WL128249
|
Sahira Akther
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140734
|
|
Sahira Akther
|
()
|
32
|
THATHRI
|
JK-09-008-008-005/451 (JANGALWAR)
|
1409008000NRG23140320230447778
|
18/03/2023
|
SHARIEFA BEGUM
|
1409008WL128248
|
SHARIEFA BEGUM
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230114070B
|
|
SHARIEFA BEGUM
|
()
|
33
|
THATHRI
|
JK-09-008-008-005/473 (JANGALWAR)
|
1409008000NRG23140320230447133
|
18/03/2023
|
SHAMSHADA BEGUM
|
1409008WL128203
|
SHAMSHADA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301140741
|
|
SHAMSHADA BEGUM
|
()
|
34
|
THATHRI
|
JK-09-008-008-005/473 (JANGALWAR)
|
1409008000NRG23140320230447134
|
18/03/2023
|
SHAMSHADA BEGUM
|
1409008WL128203
|
SHAMSHADA BEGUM
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301140740
|
|
SHAMSHADA BEGUM
|
()
|
35
|
THATHRI
|
JK-09-008-008-005/492-A (JANGALWAR)
|
1409008000NRG23140320230447779
|
18/03/2023
|
FARZANA KOUSAR
|
1409008WL128248
|
FARZANA KOUSAR
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301140730
|
|
FARZANA KOUSAR
|
()
|
36
|
THATHRI
|
JK-09-008-008-005/524 (JANGALWAR)
|
1409008000NRG23140320230446556
|
18/03/2023
|
RAHIDA BEGUM
|
1409008WL128156
|
RAHIDA BEGUM
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
03/04/2023
|
|
N03230114073A
|
|
RAHIDA BEGUM
|
()
|
37
|
THATHRI
|
JK-09-008-008-005/524 (JANGALWAR)
|
1409008000NRG23140320230446557
|
18/03/2023
|
RAHIDA BEGUM
|
1409008WL128156
|
RAHIDA BEGUM
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301140739
|
|
RAHIDA BEGUM
|
()
|
38
|
THATHRI
|
JK-09-008-008-005/531 (JANGALWAR)
|
1409008000NRG23140320230446394
|
18/03/2023
|
SHAHEENA BEGUM
|
1409008WL128144
|
SHAHEENA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140733
|
|
SHAHEENA BEGUM
|
()
|
39
|
THATHRI
|
JK-09-008-008-005/531 (JANGALWAR)
|
1409008000NRG23140320230446395
|
18/03/2023
|
SHAHEENA BEGUM
|
1409008WL128144
|
SHAHEENA BEGUM
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301140732
|
|
SHAHEENA BEGUM
|
()
|
40
|
THATHRI
|
JK-09-008-008-005/531 (JANGALWAR)
|
1409008000NRG23170320230610212
|
18/03/2023
|
SHAHEENA BEGUM
|
1409008WL137167
|
SHAHEENA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140731
|
|
SHAHEENA BEGUM
|
()
|
41
|
THATHRI
|
JK-09-008-008-005/539 (JANGALWAR)
|
1409008000NRG23140320230447320
|
18/03/2023
|
NAHIDA BEGUM
|
1409008WL128217
|
NAHIDA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140735
|
|
NAHIDA BEGUM
|
()
|
42
|
THATHRI
|
JK-09-008-008-005/84 (JANGALWAR)
|
1409008000NRG23140320230447322
|
18/03/2023
|
Uttra Devi
|
1409008WL128217
|
Uttra Devi
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114073F
|
|
Uttra Devi
|
()
|
43
|
THATHRI
|
JK-09-008-029-005/101 (JANGALWAR)
|
1409008000NRG23140320230446631
|
18/03/2023
|
IRSHAD AHMED
|
1409008WL128162
|
IRSHAD AHMED
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230114073B
|
|
IRSHAD AHMED
|
()
|
44
|
THATHRI
|
JK-09-008-029-005/109 (JANGALWAR)
|
1409008000NRG23140320230446633
|
18/03/2023
|
Aqsa Batool
|
1409008WL128162
|
Aqsa Batool
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301140736
|
|
Aqsa Batool
|
()
|
45
|
THATHRI
|
JK-09-008-029-005/115 (JANGALWAR)
|
1409008000NRG23140320230447993
|
18/03/2023
|
RAHIDA BEGUM
|
1409008WL128253
|
RAHIDA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140715
|
|
RAHIDA BEGUM
|
()
|
46
|
THATHRI
|
JK-09-008-029-005/117 (JANGALWAR)
|
1409008000NRG23140320230447787
|
18/03/2023
|
NASEEMA BEGUM
|
1409008WL128249
|
NASEEMA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140712
|
|
NASEEMA BEGUM
|
()
|
47
|
THATHRI
|
JK-09-008-029-005/196 (JANGALWAR)
|
1409008000NRG23140320230447324
|
18/03/2023
|
CHANCHALA DEVI
|
1409008WL128217
|
CHANCHALA DEVI
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140716
|
|
CHANCHALA DEVI
|
()
|
48
|
THATHRI
|
JK-09-008-029-005/495 (JANGALWAR)
|
1409008000NRG23140320230447995
|
18/03/2023
|
SHAMALA BEGUM
|
1409008WL128253
|
SHAMALA BEGUM
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114072E
|
|
SHAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108279
|
108279
|
|
|
|
|
|
|
|
49
|
THATHRI
|
JK-09-008-008-005/128-B (JANGALWAR)
|
1409008000NRG23140320230447968
|
18/03/2023
|
YASMEENA BEGUM
|
1409008WL128253
|
YASMEENA BEGUM
|
00415
|
SBIN0003659
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114071E
|
|
MRS YASMEENA BEGUM
|
()
|
50
|
THATHRI
|
JK-09-008-008-005/250-B (JANGALWAR)
|
1409008000NRG23140320230446670
|
18/03/2023
|
SHAGUFTA BEGUM
|
1409008WL128166
|
SHAGUFTA BEGUM
|
00415
|
SBIN0003659
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140721
|
|
MRS SHGUFTA BANOO
|
()
|
51
|
THATHRI
|
JK-09-008-008-005/26-D (JANGALWAR)
|
1409008000NRG23140320230447122
|
18/03/2023
|
SAHILA BEGUM
|
1409008WL128203
|
SAHILA BEGUM
|
00415
|
SBIN0003659
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301140720
|
|
MRS SAHILA BEGUM
|
()
|
52
|
THATHRI
|
JK-09-008-008-005/26-D (JANGALWAR)
|
1409008000NRG23140320230447124
|
18/03/2023
|
SAHILA BEGUM
|
1409008WL128203
|
SAHILA BEGUM
|
00415
|
SBIN0003659
|
681
|
681
|
Processed
|
03/04/2023
|
|
N03230114071F
|
|
MRS SAHILA BEGUM
|
()
|
53
|
THATHRI
|
JK-09-008-008-005/298 (JANGALWAR)
|
1409008000NRG23140320230447210
|
18/03/2023
|
Bilal Ahmed
|
1409008WL128211
|
Bilal Ahmed
|
00415
|
SBIN0003659
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114071B
|
|
MR BILAL AHMED
|
()
|
54
|
THATHRI
|
JK-09-008-008-005/364 (JANGALWAR)
|
1409008000NRG23140320230447052
|
18/03/2023
|
Mohd Yousuf
|
1409008WL128196
|
Mohd Yousuf
|
00415
|
SBIN0003659
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301140719
|
|
MR MOHD YOUSUF
|
()
|
55
|
THATHRI
|
JK-09-008-008-005/364 (JANGALWAR)
|
1409008000NRG23140320230447053
|
18/03/2023
|
Mohd Yousuf
|
1409008WL128196
|
Mohd Yousuf
|
00415
|
SBIN0003659
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N03230114071A
|
|
MR MOHD YOUSUF
|
()
|
56
|
THATHRI
|
JK-09-008-008-005/368-A (JANGALWAR)
|
1409008000NRG23140320230447314
|
18/03/2023
|
RAFIYA BEGUM
|
1409008WL128217
|
RAFIYA BEGUM
|
00415
|
SBIN0003659
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301140727
|
|
MRS RAFIYA BEGUM
|
()
|
57
|
THATHRI
|
JK-09-008-008-005/382 (JANGALWAR)
|
1409008000NRG23140320230447420
|
18/03/2023
|
Shaheena begum
|
1409008WL128222
|
Shaheena begum
|
00415
|
SBIN0003659
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
N032301140722
|
|
MRS SHAHEENA BEGUM
|
()
|
58
|
THATHRI
|
JK-09-008-008-005/404 (JANGALWAR)
|
1409008000NRG23140320230447775
|
18/03/2023
|
ABID HUSSAIN
|
1409008WL128248
|
ABID HUSSAIN
|
00415
|
SBIN0003659
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230114071C
|
|
MR ABID HUSSAIN
|
()
|
59
|
THATHRI
|
JK-09-008-008-005/41-A (JANGALWAR)
|
1409008000NRG23140320230447777
|
18/03/2023
|
Mohd Ajaz Khan
|
1409008WL128248
|
Mohd Ajaz Khan
|
00415
|
SBIN0003659
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301140723
|
|
MR MOHD AJAZKHAN
|
()
|
60
|
THATHRI
|
JK-09-008-008-005/449 (JANGALWAR)
|
1409008000NRG23140320230447990
|
18/03/2023
|
SAHIRA BEGUM
|
1409008WL128253
|
SAHIRA BEGUM
|
00415
|
SBIN0003659
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N03230114071D
|
|
MRS SAERA TBSM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133703
|
133703
|
|
|
|
|
|
|
|