|
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
|
CHENANI
|
JK-10-002-033-001/113
(KATWALT)
|
1410002000NRG23150820220009934
|
15/08/2022
|
GITA DEVI
|
1410002WL003862
|
GITA DEVI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0297C
|
|
GITA DEVI
|
()
|
|
2
|
CHENANI
|
JK-10-002-033-001/113
(KATWALT)
|
1410002000NRG23150820220009935
|
15/08/2022
|
ROHIT KUMAR
|
1410002WL003862
|
ROHIT KUMAR
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0295F
|
|
ROHIT KUMAR
|
()
|
|
3
|
CHENANI
|
JK-10-002-033-001/113
(KATWALT)
|
1410002000NRG23150820220009933
|
15/08/2022
|
ROHIT KUMAR
|
1410002WL003862
|
ROHIT KUMAR
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02960
|
|
ROHIT KUMAR
|
()
|
|
4
|
CHENANI
|
JK-10-002-033-001/12
(KATWALT)
|
1410002000NRG23150820220009881
|
15/08/2022
|
ASHRAF
|
1410002WL003860
|
ASHRAF
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0294A
|
|
ASHRAF
|
()
|
|
5
|
CHENANI
|
JK-10-002-033-001/12
(KATWALT)
|
1410002000NRG23150820220009879
|
15/08/2022
|
SAIF DIN
|
1410002WL003860
|
SAIF DIN
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02949
|
|
SAIF DIN
|
()
|
|
6
|
CHENANI
|
JK-10-002-033-001/12
(KATWALT)
|
1410002000NRG23150820220009880
|
15/08/2022
|
SHAIDA BEGUM
|
1410002WL003860
|
SHAIDA BEGUM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02978
|
|
SHAIDA BEGUM
|
()
|
|
7
|
CHENANI
|
JK-10-002-033-001/14
(KATWALT)
|
1410002000NRG23150820220009883
|
15/08/2022
|
MEHBOOB IQBAL
|
1410002WL003860
|
MEHBOOB IQBAL
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02985
|
|
MEHBOOB IQBAL
|
()
|
|
8
|
CHENANI
|
JK-10-002-033-001/145
(KATWALT)
|
1410002000NRG23150820220009936
|
15/08/2022
|
AMIT SINGH
|
1410002WL003862
|
AMIT SINGH
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0297D
|
|
AMIT SINGH
|
()
|
|
9
|
CHENANI
|
JK-10-002-033-001/25
(KATWALT)
|
1410002000NRG23150820220009884
|
15/08/2022
|
MOHD FAROOQ
|
1410002WL003860
|
MOHD FAROOQ
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02977
|
|
MOHD FAROOQ
|
()
|
|
10
|
CHENANI
|
JK-10-002-033-001/28
(KATWALT)
|
1410002000NRG23150820220009943
|
15/08/2022
|
MOHD LATIF
|
1410002WL003863
|
MOHD LATIF
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02957
|
|
MOHD LATIF
|
()
|
|
11
|
CHENANI
|
JK-10-002-033-001/28
(KATWALT)
|
1410002000NRG23150820220009944
|
15/08/2022
|
MOHD LATIF
|
1410002WL003863
|
MOHD LATIF
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02958
|
|
MOHD LATIF
|
()
|
|
12
|
CHENANI
|
JK-10-002-033-001/290
(KATWALT)
|
1410002000NRG23150820220009939
|
15/08/2022
|
KARAM CHAND
|
1410002WL003862
|
KARAM CHAND
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02966
|
|
KARAM CHAND
|
()
|
|
13
|
CHENANI
|
JK-10-002-033-001/30
(KATWALT)
|
1410002000NRG23150820220009886
|
15/08/2022
|
ZATOON BIBI
|
1410002WL003860
|
ZATOON BIBI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0296C
|
|
ZATOON BIBI
|
()
|
|
14
|
CHENANI
|
JK-10-002-033-001/302
(KATWALT)
|
1410002000NRG23150820220009898
|
15/08/2022
|
SUNITA DEVI
|
1410002WL003861
|
SUNITA DEVI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0294E
|
|
SUNITA DEVI
|
()
|
|
15
|
CHENANI
|
JK-10-002-033-001/302
(KATWALT)
|
1410002000NRG23150820220009900
|
15/08/2022
|
SUNITA DEVI
|
1410002WL003861
|
SUNITA DEVI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0294D
|
|
SUNITA DEVI
|
()
|
|
16
|
CHENANI
|
JK-10-002-033-001/317
(KATWALT)
|
1410002000NRG23150820220009945
|
15/08/2022
|
NOOR JAMAL
|
1410002WL003863
|
NOOR JAMAL
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02961
|
|
NOOR JAMAL
|
()
|
|
17
|
CHENANI
|
JK-10-002-033-001/34
(KATWALT)
|
1410002000NRG23150820220009888
|
15/08/2022
|
KAKA RAM
|
1410002WL003860
|
KAKA RAM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0296B
|
|
KAKA RAM
|
()
|
|
18
|
CHENANI
|
JK-10-002-033-001/347
(KATWALT)
|
1410002000NRG23150820220009940
|
15/08/2022
|
HAMEEM AKHTER
|
1410002WL003862
|
HAMEEM AKHTER
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02981
|
|
HAMEEM AKHTER
|
()
|
|
19
|
CHENANI
|
JK-10-002-033-001/347
(KATWALT)
|
1410002000NRG23150820220009941
|
15/08/2022
|
HAMEEM AKHTER
|
1410002WL003862
|
HAMEEM AKHTER
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02982
|
|
HAMEEM AKHTER
|
()
|
|
20
|
CHENANI
|
JK-10-002-033-001/397
(KATWALT)
|
1410002000NRG23150820220009903
|
15/08/2022
|
MOHD FAROOQ
|
1410002WL003861
|
MOHD FAROOQ
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0294B
|
|
MOHD FAROOQ
|
()
|
|
21
|
CHENANI
|
JK-10-002-033-001/397
(KATWALT)
|
1410002000NRG23150820220009905
|
15/08/2022
|
MOHD FAROOQ
|
1410002WL003861
|
MOHD FAROOQ
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0294C
|
|
MOHD FAROOQ
|
()
|
|
22
|
CHENANI
|
JK-10-002-033-001/402
(KATWALT)
|
1410002000NRG23150820220009907
|
15/08/2022
|
Jeenam Kumar
|
1410002WL003861
|
Jeenam Kumar
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0297A
|
|
Jeenam Kumar
|
()
|
|
23
|
CHENANI
|
JK-10-002-033-001/402
(KATWALT)
|
1410002000NRG23150820220009908
|
15/08/2022
|
Jeenam Kumar
|
1410002WL003861
|
Jeenam Kumar
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0297B
|
|
Jeenam Kumar
|
()
|
|
24
|
CHENANI
|
JK-10-002-033-001/42
(KATWALT)
|
1410002000NRG23150820220009890
|
15/08/2022
|
MAREEM BEGUM
|
1410002WL003860
|
MAREEM BEGUM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02979
|
|
MAREEM BEGUM
|
()
|
|
25
|
CHENANI
|
JK-10-002-033-001/422
(KATWALT)
|
1410002000NRG23150820220009947
|
15/08/2022
|
DIL SHADA
|
1410002WL003863
|
DIL SHADA
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02969
|
|
DIL SHADA
|
()
|
|
26
|
CHENANI
|
JK-10-002-033-001/422
(KATWALT)
|
1410002000NRG23150820220009948
|
15/08/2022
|
FAROOQ AHMED
|
1410002WL003863
|
FAROOQ AHMED
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02967
|
|
FAROOQ AHMED
|
()
|
|
27
|
CHENANI
|
JK-10-002-033-001/422
(KATWALT)
|
1410002000NRG23150820220009946
|
15/08/2022
|
FAROOQ AHMED
|
1410002WL003863
|
FAROOQ AHMED
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02968
|
|
FAROOQ AHMED
|
()
|
|
28
|
CHENANI
|
JK-10-002-033-001/465
(KATWALT)
|
1410002000NRG23150820220009949
|
15/08/2022
|
MOHD SADIQE
|
1410002WL003863
|
MOHD SADIQE
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02962
|
|
MOHD SADIQE
|
()
|
|
29
|
CHENANI
|
JK-10-002-033-001/465
(KATWALT)
|
1410002000NRG23150820220009951
|
15/08/2022
|
MOHD SADIQE
|
1410002WL003863
|
MOHD SADIQE
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02963
|
|
MOHD SADIQE
|
()
|
|
30
|
CHENANI
|
JK-10-002-033-001/465
(KATWALT)
|
1410002000NRG23150820220009952
|
15/08/2022
|
SALEEMA
|
1410002WL003863
|
SALEEMA
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02965
|
|
SALEEMA
|
()
|
|
31
|
CHENANI
|
JK-10-002-033-001/465
(KATWALT)
|
1410002000NRG23150820220009950
|
15/08/2022
|
SALEEMA
|
1410002WL003863
|
SALEEMA
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02964
|
|
SALEEMA
|
()
|
|
32
|
CHENANI
|
JK-10-002-033-001/472
(KATWALT)
|
1410002000NRG23150820220009909
|
15/08/2022
|
Jamat Ali
|
1410002WL003861
|
Jamat Ali
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02973
|
|
Jamat Ali
|
()
|
|
33
|
CHENANI
|
JK-10-002-033-001/472
(KATWALT)
|
1410002000NRG23150820220009910
|
15/08/2022
|
Jamat Ali
|
1410002WL003861
|
Jamat Ali
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02974
|
|
Jamat Ali
|
()
|
|
34
|
CHENANI
|
JK-10-002-033-001/483
(KATWALT)
|
1410002000NRG23150820220009892
|
15/08/2022
|
SUNITA DEVI
|
1410002WL003860
|
SUNITA DEVI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02984
|
|
SUNITA DEVI
|
()
|
|
35
|
CHENANI
|
JK-10-002-033-001/487
(KATWALT)
|
1410002000NRG23150820220009893
|
15/08/2022
|
OM PARKASH
|
1410002WL003860
|
OM PARKASH
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0296E
|
|
OM PARKASH
|
()
|
|
36
|
CHENANI
|
JK-10-002-033-001/487
(KATWALT)
|
1410002000NRG23150820220009894
|
15/08/2022
|
SAPURN CHAND
|
1410002WL003860
|
SAPURN CHAND
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0296D
|
|
SAPURN CHAND
|
()
|
|
37
|
CHENANI
|
JK-10-002-033-001/520
(KATWALT)
|
1410002000NRG23150820220009911
|
15/08/2022
|
GULAM ALI
|
1410002WL003861
|
GULAM ALI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0295A
|
|
GULAM ALI
|
()
|
|
38
|
CHENANI
|
JK-10-002-033-001/520
(KATWALT)
|
1410002000NRG23150820220009913
|
15/08/2022
|
GULAM ALI
|
1410002WL003861
|
GULAM ALI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0295B
|
|
GULAM ALI
|
()
|
|
39
|
CHENANI
|
JK-10-002-033-001/520
(KATWALT)
|
1410002000NRG23150820220009914
|
15/08/2022
|
NASEEM AKTHAR
|
1410002WL003861
|
NASEEM AKTHAR
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02952
|
|
NASEEM AKTHAR
|
()
|
|
40
|
CHENANI
|
JK-10-002-033-001/520
(KATWALT)
|
1410002000NRG23150820220009912
|
15/08/2022
|
NASEEM AKTHAR
|
1410002WL003861
|
NASEEM AKTHAR
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02951
|
|
NASEEM AKTHAR
|
()
|
|
41
|
CHENANI
|
JK-10-002-033-001/521
(KATWALT)
|
1410002000NRG23150820220009915
|
15/08/2022
|
MOHAMMAD HAMID
|
1410002WL003861
|
MOHAMMAD HAMID
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02953
|
|
MOHAMMAD HAMID
|
()
|
|
42
|
CHENANI
|
JK-10-002-033-001/521
(KATWALT)
|
1410002000NRG23150820220009916
|
15/08/2022
|
MOHAMMAD HAMID
|
1410002WL003861
|
MOHAMMAD HAMID
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02954
|
|
MOHAMMAD HAMID
|
()
|
|
43
|
CHENANI
|
JK-10-002-033-001/539
(KATWALT)
|
1410002000NRG23150820220009917
|
15/08/2022
|
MOHD. LATIF
|
1410002WL003861
|
MOHD. LATIF
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02950
|
|
MOHD. LATIF
|
()
|
|
44
|
CHENANI
|
JK-10-002-033-001/539
(KATWALT)
|
1410002000NRG23150820220009919
|
15/08/2022
|
MOHD. LATIF
|
1410002WL003861
|
MOHD. LATIF
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0294F
|
|
MOHD. LATIF
|
()
|
|
45
|
CHENANI
|
JK-10-002-033-001/539
(KATWALT)
|
1410002000NRG23150820220009920
|
15/08/2022
|
SHAMBO
|
1410002WL003861
|
SHAMBO
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0297F
|
|
SHAMBO
|
()
|
|
46
|
CHENANI
|
JK-10-002-033-001/539
(KATWALT)
|
1410002000NRG23150820220009918
|
15/08/2022
|
SHAMBO
|
1410002WL003861
|
SHAMBO
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0297E
|
|
SHAMBO
|
()
|
|
47
|
CHENANI
|
JK-10-002-033-001/602
(KATWALT)
|
1410002000NRG23150820220009921
|
15/08/2022
|
RAJ ALI
|
1410002WL003861
|
RAJ ALI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02956
|
|
RAJ ALI
|
()
|
|
48
|
CHENANI
|
JK-10-002-033-001/602
(KATWALT)
|
1410002000NRG23150820220009922
|
15/08/2022
|
RAJ ALI
|
1410002WL003861
|
RAJ ALI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02955
|
|
RAJ ALI
|
()
|
|
49
|
CHENANI
|
JK-10-002-033-001/608
(KATWALT)
|
1410002000NRG23150820220009923
|
15/08/2022
|
FAISAL JAVED
|
1410002WL003861
|
FAISAL JAVED
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02983
|
|
FAISAL JAVED
|
()
|
|
50
|
CHENANI
|
JK-10-002-033-001/608
(KATWALT)
|
1410002000NRG23150820220009924
|
15/08/2022
|
FAISAL JAVED
|
1410002WL003861
|
FAISAL JAVED
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0295E
|
|
FAISAL JAVED
|
()
|
|
51
|
CHENANI
|
JK-10-002-033-001/611
(KATWALT)
|
1410002000NRG23150820220009895
|
15/08/2022
|
SHAM LAL
|
1410002WL003860
|
SHAM LAL
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02986
|
|
SHAM LAL
|
()
|
|
52
|
CHENANI
|
JK-10-002-033-001/611
(KATWALT)
|
1410002000NRG23150820220009896
|
15/08/2022
|
SUSHMA DEVI
|
1410002WL003860
|
SUSHMA DEVI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02959
|
|
SUSHMA DEVI
|
()
|
|
53
|
CHENANI
|
JK-10-002-033-002/132
(KATWALT)
|
1410002000NRG23150820220009942
|
15/08/2022
|
MAREEMA BEGUM
|
1410002WL003862
|
MAREEMA BEGUM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02980
|
|
MAREEMA BEGUM
|
()
|
|
54
|
CHENANI
|
JK-10-002-033-002/162
(KATWALT)
|
1410002000NRG23150820220009954
|
15/08/2022
|
Mashuma Bibi
|
1410002WL003863
|
Mashuma Bibi
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02971
|
|
Mashuma Bibi
|
()
|
|
55
|
CHENANI
|
JK-10-002-033-002/162
(KATWALT)
|
1410002000NRG23150820220009956
|
15/08/2022
|
Mashuma Bibi
|
1410002WL003863
|
Mashuma Bibi
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02972
|
|
Mashuma Bibi
|
()
|
|
56
|
CHENANI
|
JK-10-002-033-002/205
(KATWALT)
|
1410002000NRG23150820220009925
|
15/08/2022
|
Mohd.Bashir
|
1410002WL003861
|
Mohd.Bashir
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0296F
|
|
Mohd.Bashir
|
()
|
|
57
|
CHENANI
|
JK-10-002-033-002/205
(KATWALT)
|
1410002000NRG23150820220009927
|
15/08/2022
|
Mohd.Bashir
|
1410002WL003861
|
Mohd.Bashir
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02970
|
|
Mohd.Bashir
|
()
|
|
58
|
CHENANI
|
JK-10-002-033-002/205
(KATWALT)
|
1410002000NRG23150820220009928
|
15/08/2022
|
Noor Bibi
|
1410002WL003861
|
Noor Bibi
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02976
|
|
Noor Bibi
|
()
|
|
59
|
CHENANI
|
JK-10-002-033-002/205
(KATWALT)
|
1410002000NRG23150820220009926
|
15/08/2022
|
Noor Bibi
|
1410002WL003861
|
Noor Bibi
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F02975
|
|
Noor Bibi
|
()
|
|
60
|
CHENANI
|
JK-10-002-033-002/56
(KATWALT)
|
1410002000NRG23150820220009958
|
15/08/2022
|
MADINA BEGUM
|
1410002WL003863
|
MADINA BEGUM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0295C
|
|
MADINA BEGUM
|
()
|
|
61
|
CHENANI
|
JK-10-002-033-002/56
(KATWALT)
|
1410002000NRG23150820220009960
|
15/08/2022
|
MADINA BEGUM
|
1410002WL003863
|
MADINA BEGUM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0295D
|
|
MADINA BEGUM
|
()
|
|
62
|
CHENANI
|
JK-10-002-033-002/58
(KATWALT)
|
1410002000NRG23150820220009962
|
15/08/2022
|
NUSRAT BEGUM
|
1410002WL003863
|
NUSRAT BEGUM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200F0296A
|
|
NUSRAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98518
|
98518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98518
|
98518
|
|
|
|
|
|
|
|