|
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
|
Doongi
|
JK-12-001-033-001/10033-A
(DHARA SANWALA)
|
1412001000NRG22310320220602487
|
08/09/2022
|
Mohd Rashid
|
1412001WL081219
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DFD
|
|
Mohd Rashid
|
()
|
|
2
|
Doongi
|
JK-12-001-033-001/10035-A
(DHARA SANWALA)
|
1412001000NRG22310320220602498
|
08/09/2022
|
Mohd Azam.
|
1412001WL081221
|
Mohd Azam.
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DFC
|
|
Mohd Azam.
|
()
|
|
3
|
Doongi
|
JK-12-001-033-001/10050-A
(DHARA SANWALA)
|
1412001000NRG22310320220602593
|
08/09/2022
|
saheen akhter
|
1412001WL081225
|
saheen akhter
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DED
|
|
saheen akhter
|
()
|
|
4
|
Doongi
|
JK-12-001-033-001/10051-B
(DHARA SANWALA)
|
1412001000NRG22310320220602594
|
08/09/2022
|
Mohd Khalil
|
1412001WL081225
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE2
|
|
Mohd Khalil
|
()
|
|
5
|
Doongi
|
JK-12-001-033-001/10051-B
(DHARA SANWALA)
|
1412001000NRG22310320220602595
|
08/09/2022
|
Nagina Begum
|
1412001WL081225
|
Nagina Begum
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DFF
|
|
Nagina Begum
|
()
|
|
6
|
Doongi
|
JK-12-001-033-001/10342
(DHARA SANWALA)
|
1412001000NRG22310320220602642
|
08/09/2022
|
mohd haniet
|
1412001WL081230
|
mohd haniet
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE9
|
|
mohd haniet
|
()
|
|
7
|
Doongi
|
JK-12-001-033-001/10359
(DHARA SANWALA)
|
1412001000NRG22310320220602584
|
08/09/2022
|
bano bi
|
1412001WL081224
|
bano bi
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DFA
|
|
bano bi
|
()
|
|
8
|
Doongi
|
JK-12-001-033-001/10373
(DHARA SANWALA)
|
1412001000NRG22310320220602586
|
08/09/2022
|
malika bi
|
1412001WL081224
|
malika bi
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DEE
|
|
malika bi
|
()
|
|
9
|
Doongi
|
JK-12-001-033-001/10383
(DHARA SANWALA)
|
1412001000NRG22310320220602588
|
08/09/2022
|
ANWAR HUSSAIN
|
1412001WL081224
|
ANWAR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DEB
|
|
ANWAR HUSSAIN
|
()
|
|
10
|
Doongi
|
JK-12-001-033-001/10384
(DHARA SANWALA)
|
1412001000NRG22310320220602589
|
08/09/2022
|
FAQAR DIN
|
1412001WL081224
|
FAQAR DIN
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE3
|
|
FAQAR DIN
|
()
|
|
11
|
Doongi
|
JK-12-001-033-001/10390-A
(DHARA SANWALA)
|
1412001000NRG22310320220602598
|
08/09/2022
|
Kazim Akhter
|
1412001WL081225
|
Kazim Akhter
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DEF
|
|
Kazim Akhter
|
()
|
|
12
|
Doongi
|
JK-12-001-033-001/10554
(DHARA SANWALA)
|
1412001000NRG22310320220602590
|
08/09/2022
|
Najma koser
|
1412001WL081224
|
Najma koser
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF1
|
|
Najma koser
|
()
|
|
13
|
Doongi
|
JK-12-001-033-001/10557
(DHARA SANWALA)
|
1412001000NRG22310320220602592
|
08/09/2022
|
Freeda Akhter
|
1412001WL081224
|
Freeda Akhter
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DEA
|
|
Freeda Akhter
|
()
|
|
14
|
Doongi
|
JK-12-001-033-002/10022-C
(DHARA SANWALA)
|
1412001000NRG22310320220602489
|
08/09/2022
|
Raqia begum
|
1412001WL081219
|
Raqia begum
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DEC
|
|
Raqia begum
|
()
|
|
15
|
Doongi
|
JK-12-001-033-002/10029-A
(DHARA SANWALA)
|
1412001000NRG22310320220602490
|
08/09/2022
|
Najma begum
|
1412001WL081219
|
Najma begum
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF4
|
|
Najma begum
|
()
|
|
16
|
Doongi
|
JK-12-001-033-002/10030-A
(DHARA SANWALA)
|
1412001000NRG22310320220602491
|
08/09/2022
|
parveen akther
|
1412001WL081219
|
parveen akther
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E00
|
|
parveen akther
|
()
|
|
17
|
Doongi
|
JK-12-001-033-002/10259-A
(DHARA SANWALA)
|
1412001000NRG22310320220602492
|
08/09/2022
|
Parveen Akhtar
|
1412001WL081219
|
Parveen Akhtar
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E01
|
|
Parveen Akhtar
|
()
|
|
18
|
Doongi
|
JK-12-001-033-002/10282-A
(DHARA SANWALA)
|
1412001000NRG22310320220602622
|
08/09/2022
|
Altaf Hussain
|
1412001WL081227
|
Altaf Hussain
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E03
|
|
Altaf Hussain
|
()
|
|
19
|
Doongi
|
JK-12-001-033-002/10550
(DHARA SANWALA)
|
1412001000NRG22310320220602623
|
08/09/2022
|
manir hussain
|
1412001WL081227
|
manir hussain
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF8
|
|
manir hussain
|
()
|
|
20
|
Doongi
|
JK-12-001-033-002/10550
(DHARA SANWALA)
|
1412001000NRG22310320220602624
|
08/09/2022
|
sakina bi
|
1412001WL081227
|
sakina bi
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF6
|
|
sakina bi
|
()
|
|
21
|
Doongi
|
JK-12-001-033-002/136
(DHARA SANWALA)
|
1412001000NRG22310320220602600
|
08/09/2022
|
Fatima Begum
|
1412001WL081225
|
Fatima Begum
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE5
|
|
Fatima Begum
|
()
|
|
22
|
Doongi
|
JK-12-001-033-002/173-A
(DHARA SANWALA)
|
1412001000NRG22310320220602625
|
08/09/2022
|
Kaneez Akhter
|
1412001WL081227
|
Kaneez Akhter
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF5
|
|
Kaneez Akhter
|
()
|
|
23
|
Doongi
|
JK-12-001-033-002/194-A
(DHARA SANWALA)
|
1412001000NRG22310320220602626
|
08/09/2022
|
Gullah bi
|
1412001WL081227
|
Gullah bi
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE8
|
|
Gullah bi
|
()
|
|
24
|
Doongi
|
JK-12-001-033-002/55
(DHARA SANWALA)
|
1412001000NRG22310320220602651
|
08/09/2022
|
Gulzar Begum
|
1412001WL081230
|
Gulzar Begum
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE4
|
|
Gulzar Begum
|
()
|
|
25
|
Doongi
|
JK-12-001-033-002/601
(DHARA SANWALA)
|
1412001000NRG22310320220602503
|
08/09/2022
|
nasir hussain
|
1412001WL081221
|
nasir hussain
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF0
|
|
nasir hussain
|
()
|
|
26
|
Doongi
|
JK-12-001-033-003/10005-A
(DHARA SANWALA)
|
1412001000NRG22310320220602504
|
08/09/2022
|
Mohd Rafiq
|
1412001WL081221
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DFE
|
|
Mohd Rafiq
|
()
|
|
27
|
Doongi
|
JK-12-001-033-003/10023-A
(DHARA SANWALA)
|
1412001000NRG22310320220602493
|
08/09/2022
|
Nazir Hussain.
|
1412001WL081219
|
Nazir Hussain.
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE7
|
|
Nazir Hussain.
|
()
|
|
28
|
Doongi
|
JK-12-001-033-003/10028-A
(DHARA SANWALA)
|
1412001000NRG22310320220602494
|
08/09/2022
|
Shakeela Begum
|
1412001WL081219
|
Shakeela Begum
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E02
|
|
Shakeela Begum
|
()
|
|
29
|
Doongi
|
JK-12-001-033-003/10040
(DHARA SANWALA)
|
1412001000NRG22310320220602411
|
08/09/2022
|
Nazia Kosser
|
1412001WL081214
|
Nazia Kosser
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF9
|
|
Nazia Kosser
|
()
|
|
30
|
Doongi
|
JK-12-001-033-003/10142-A
(DHARA SANWALA)
|
1412001000NRG22310320220602496
|
08/09/2022
|
Mohd Mashar
|
1412001WL081219
|
Mohd Mashar
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DFB
|
|
Mohd Mashar
|
()
|
|
31
|
Doongi
|
JK-12-001-033-003/168
(DHARA SANWALA)
|
1412001000NRG22310320220602412
|
08/09/2022
|
Mohd Shabir
|
1412001WL081214
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF2
|
|
Mohd Shabir
|
()
|
|
32
|
Doongi
|
JK-12-001-033-003/426-A
(DHARA SANWALA)
|
1412001000NRG22310320220602506
|
08/09/2022
|
muniza begum
|
1412001WL081221
|
muniza begum
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF3
|
|
muniza begum
|
()
|
|
33
|
Doongi
|
JK-12-001-047-002/171
(SASALKOTE)
|
1412001000NRG22310320220602507
|
08/09/2022
|
HASSAN BI
|
1412001WL081221
|
HASSAN BI
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DE6
|
|
HASSAN BI
|
()
|
|
34
|
Doongi
|
JK-12-001-047-002/7
(SASALKOTE)
|
1412001000NRG22310320220602508
|
08/09/2022
|
Nasir Hussain
|
1412001WL081221
|
Nasir Hussain
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719DF7
|
|
Nasir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
35
|
Doongi
|
JK-12-001-033-001/10386-A
(DHARA SANWALA)
|
1412001000NRG22310320220602596
|
08/09/2022
|
Mohd Din
|
1412001WL081225
|
Mohd Din
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E04
|
|
Mohd Din
|
()
|
|
36
|
Doongi
|
JK-12-001-033-002/136
(DHARA SANWALA)
|
1412001000NRG22310320220602601
|
08/09/2022
|
mohd liaquit
|
1412001WL081225
|
mohd liaquit
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E05
|
|
mohd liaquit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
37
|
Doongi
|
JK-12-001-033-002/53
(DHARA SANWALA)
|
1412001000NRG22310320220602649
|
08/09/2022
|
Balkies Akhter
|
1412001WL081230
|
Balkies Akhter
|
00200
|
JAKA0JAWHAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E06
|
|
Balkies Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
38
|
Doongi
|
JK-12-001-033-001/10035-A
(DHARA SANWALA)
|
1412001000NRG22310320220602499
|
08/09/2022
|
Shamim Akhter
|
1412001WL081221
|
Shamim Akhter
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E11
|
|
Shamim Akhter
|
()
|
|
39
|
Doongi
|
JK-12-001-033-001/10341
(DHARA SANWALA)
|
1412001000NRG22310320220602640
|
08/09/2022
|
Mohd Azam
|
1412001WL081230
|
Mohd Azam
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E09
|
|
Mohd Azam
|
()
|
|
40
|
Doongi
|
JK-12-001-033-001/10341
(DHARA SANWALA)
|
1412001000NRG22310320220602641
|
08/09/2022
|
Mohd Rashid
|
1412001WL081230
|
Mohd Rashid
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E0A
|
|
Mohd Rashid
|
()
|
|
41
|
Doongi
|
JK-12-001-033-001/10342
(DHARA SANWALA)
|
1412001000NRG22310320220602643
|
08/09/2022
|
Farmeed Akther
|
1412001WL081230
|
Farmeed Akther
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E07
|
|
Farmeed Akther
|
()
|
|
42
|
Doongi
|
JK-12-001-033-001/10356
(DHARA SANWALA)
|
1412001000NRG22310320220602583
|
08/09/2022
|
Shabnam Akther
|
1412001WL081224
|
Shabnam Akther
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E14
|
|
Shabnam Akther
|
()
|
|
43
|
Doongi
|
JK-12-001-033-001/10373
(DHARA SANWALA)
|
1412001000NRG22310320220602585
|
08/09/2022
|
zulafkar ahmed
|
1412001WL081224
|
zulafkar ahmed
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E0F
|
|
zulafkar ahmed
|
()
|
|
44
|
Doongi
|
JK-12-001-033-001/10556
(DHARA SANWALA)
|
1412001000NRG22310320220602591
|
08/09/2022
|
Parveen Akhter
|
1412001WL081224
|
Parveen Akhter
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E0B
|
|
Parveen Akhter
|
()
|
|
45
|
Doongi
|
JK-12-001-033-001/609
(DHARA SANWALA)
|
1412001000NRG22310320220602500
|
08/09/2022
|
Khatoon Begum
|
1412001WL081221
|
Khatoon Begum
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E12
|
|
Khatoon Begum
|
()
|
|
46
|
Doongi
|
JK-12-001-033-001/611
(DHARA SANWALA)
|
1412001000NRG22310320220602502
|
08/09/2022
|
Parvaiz Akhtee
|
1412001WL081221
|
Parvaiz Akhtee
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E10
|
|
Parvaiz Akhtee
|
()
|
|
47
|
Doongi
|
JK-12-001-033-002/40
(DHARA SANWALA)
|
1412001000NRG22310320220602644
|
08/09/2022
|
Mohd Aksar
|
1412001WL081230
|
Mohd Aksar
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E15
|
|
Mohd Aksar
|
()
|
|
48
|
Doongi
|
JK-12-001-033-002/40
(DHARA SANWALA)
|
1412001000NRG22310320220602645
|
08/09/2022
|
Nazma Begum
|
1412001WL081230
|
Nazma Begum
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E08
|
|
Nazma Begum
|
()
|
|
49
|
Doongi
|
JK-12-001-033-002/41
(DHARA SANWALA)
|
1412001000NRG22310320220602646
|
08/09/2022
|
Mohd Khalil
|
1412001WL081230
|
Mohd Khalil
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E0D
|
|
Mohd Khalil
|
()
|
|
50
|
Doongi
|
JK-12-001-033-002/41
(DHARA SANWALA)
|
1412001000NRG22310320220602647
|
08/09/2022
|
Shazia Akhter
|
1412001WL081230
|
Shazia Akhter
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E0C
|
|
Shazia Akhter
|
()
|
|
51
|
Doongi
|
JK-12-001-033-002/52
(DHARA SANWALA)
|
1412001000NRG22310320220602648
|
08/09/2022
|
Abdul Hussain
|
1412001WL081230
|
Abdul Hussain
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E0E
|
|
Abdul Hussain
|
()
|
|
52
|
Doongi
|
JK-12-001-033-002/54
(DHARA SANWALA)
|
1412001000NRG22310320220602650
|
08/09/2022
|
Mohd Mushtaq
|
1412001WL081230
|
Mohd Mushtaq
|
00200
|
JAKA0KALLAR
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E13
|
|
Mohd Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
53
|
Doongi
|
JK-12-001-033-001/10351
(DHARA SANWALA)
|
1412001000NRG22310320220602582
|
08/09/2022
|
ULFAT BEGUM
|
1412001WL081224
|
ULFAT BEGUM
|
00200
|
JAKA0PALHAL
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E16
|
|
ULFAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
54
|
Doongi
|
JK-12-001-033-001/10390-A
(DHARA SANWALA)
|
1412001000NRG22310320220602597
|
08/09/2022
|
Mohd Manarash
|
1412001WL081225
|
Mohd Manarash
|
00200
|
JAKA0RADISH
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E1A
|
|
Mohd Manarash
|
()
|
|
55
|
Doongi
|
JK-12-001-033-001/610
(DHARA SANWALA)
|
1412001000NRG22310320220602501
|
08/09/2022
|
Sajad Hussain
|
1412001WL081221
|
Sajad Hussain
|
00200
|
JAKA0RADISH
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E19
|
|
Sajad Hussain
|
()
|
|
56
|
Doongi
|
JK-12-001-033-001/612
(DHARA SANWALA)
|
1412001000NRG22310320220602488
|
08/09/2022
|
Mohd Bashir
|
1412001WL081219
|
Mohd Bashir
|
00200
|
JAKA0RADISH
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E17
|
|
Mohd Bashir
|
()
|
|
57
|
Doongi
|
JK-12-001-033-003/281
(DHARA SANWALA)
|
1412001000NRG22310320220602413
|
08/09/2022
|
Hussan Mohd
|
1412001WL081214
|
Hussan Mohd
|
00200
|
JAKA0RADISH
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E18
|
|
Hussan Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
58
|
Doongi
|
JK-12-001-033-001/10380
(DHARA SANWALA)
|
1412001000NRG22310320220602587
|
08/09/2022
|
NAJMA KOUSER
|
1412001WL081224
|
NAJMA KOUSER
|
00200
|
JAKA0TANDWA
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E1B
|
|
NAJMA KOUSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
59
|
Doongi
|
JK-12-001-033-001/10391-A
(DHARA SANWALA)
|
1412001000NRG22310320220602599
|
08/09/2022
|
Rafyia Kouser
|
1412001WL081225
|
Rafyia Kouser
|
00415
|
SBIN0001575
|
1498
|
1498
|
Processed
|
15/09/2022
|
|
N092200719E1C
|
|
MR MOHD ASHFAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88382
|
88382
|
|
|
|
|
|
|
|