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
|
INDERWAL
|
JK-09-011-010-002/136-A ()
|
1409011010NRG22010420221547651
|
01/04/2022
|
GANI
|
1409011010WL189333
|
GANI
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DB6
|
|
GANI
|
()
|
2
|
INDERWAL
|
JK-09-011-010-002/146-A ()
|
1409011010NRG22010420221547654
|
01/04/2022
|
MANSHA
|
1409011010WL189333
|
MANSHA
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DB5
|
|
MANSHA
|
()
|
3
|
INDERWAL
|
JK-09-011-010-002/152-D ()
|
1409011010NRG22010420221547502
|
01/04/2022
|
GH MOHD
|
1409011010WL189319
|
GH MOHD
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DC8
|
|
GH MOHD
|
()
|
4
|
INDERWAL
|
JK-09-011-010-002/172-A ()
|
1409011010NRG22010420221547520
|
01/04/2022
|
JAMAL DIN
|
1409011010WL189322
|
JAMAL DIN
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DB2
|
|
JAMAL DIN
|
()
|
5
|
INDERWAL
|
JK-09-011-010-002/174-A ()
|
1409011010NRG22010420221547521
|
01/04/2022
|
JAMEEL AHMED
|
1409011010WL189322
|
JAMEEL AHMED
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DD3
|
|
JAMEEL AHMED
|
()
|
6
|
INDERWAL
|
JK-09-011-010-002/179-A ()
|
1409011010NRG22010420221547659
|
01/04/2022
|
AMIN
|
1409011010WL189334
|
AMIN
|
00200
|
JAKA0CHATRO
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113DE0
|
|
AMIN
|
()
|
7
|
INDERWAL
|
JK-09-011-010-002/188-A ()
|
1409011010NRG22010420221547662
|
01/04/2022
|
MOHD SHARIEF
|
1409011010WL189334
|
MOHD SHARIEF
|
00200
|
JAKA0CHATRO
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113DCF
|
|
MOHD SHARIEF
|
()
|
8
|
INDERWAL
|
JK-09-011-010-002/19-A ()
|
1409011010NRG22010420221547581
|
01/04/2022
|
GH HUSSAIN
|
1409011010WL189329
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DC3
|
|
GH HUSSAIN
|
()
|
9
|
INDERWAL
|
JK-09-011-010-002/19-A ()
|
1409011010NRG22010420221547582
|
01/04/2022
|
GH HUSSAIN
|
1409011010WL189329
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N042200113DC2
|
|
GH HUSSAIN
|
()
|
10
|
INDERWAL
|
JK-09-011-010-002/19-A ()
|
1409011010NRG22010420221547583
|
01/04/2022
|
GH HUSSAIN
|
1409011010WL189329
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DC7
|
|
GH HUSSAIN
|
()
|
11
|
INDERWAL
|
JK-09-011-010-002/19-A ()
|
1409011010NRG22010420221547584
|
01/04/2022
|
GH HUSSAIN
|
1409011010WL189329
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DC6
|
|
GH HUSSAIN
|
()
|
12
|
INDERWAL
|
JK-09-011-010-002/19-A ()
|
1409011010NRG22010420221547585
|
01/04/2022
|
GH HUSSAIN
|
1409011010WL189329
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200113DC5
|
|
GH HUSSAIN
|
()
|
13
|
INDERWAL
|
JK-09-011-010-002/19-A ()
|
1409011010NRG22010420221547586
|
01/04/2022
|
GH HUSSAIN
|
1409011010WL189329
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DC4
|
|
GH HUSSAIN
|
()
|
14
|
INDERWAL
|
JK-09-011-010-002/190-A ()
|
1409011010NRG22010420221547523
|
01/04/2022
|
GH HUSSAIN
|
1409011010WL189322
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DB4
|
|
GH HUSSAIN
|
()
|
15
|
INDERWAL
|
JK-09-011-010-002/205-A ()
|
1409011010NRG22010420221547663
|
01/04/2022
|
TAJ DIN
|
1409011010WL189334
|
TAJ DIN
|
00200
|
JAKA0CHATRO
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113DC0
|
|
TAJ DIN
|
()
|
16
|
INDERWAL
|
JK-09-011-010-002/205-A ()
|
1409011010NRG22010420221547664
|
01/04/2022
|
TAJ DIN
|
1409011010WL189334
|
TAJ DIN
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DBE
|
|
TAJ DIN
|
()
|
17
|
INDERWAL
|
JK-09-011-010-002/205-A ()
|
1409011010NRG22010420221547665
|
01/04/2022
|
TAJ DIN
|
1409011010WL189334
|
TAJ DIN
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DBF
|
|
TAJ DIN
|
()
|
18
|
INDERWAL
|
JK-09-011-010-002/210-A ()
|
1409011010NRG22010420221547528
|
01/04/2022
|
MOHD AMIN
|
1409011010WL189322
|
MOHD AMIN
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DC1
|
|
MOHD AMIN
|
()
|
19
|
INDERWAL
|
JK-09-011-010-002/214-A ()
|
1409011010NRG22010420221547529
|
01/04/2022
|
SUFAYA BEGUM
|
1409011010WL189322
|
SUFAYA BEGUM
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DE2
|
|
SUFAYA BEGUM
|
()
|
20
|
INDERWAL
|
JK-09-011-010-002/215-A ()
|
1409011010NRG22010420221547530
|
01/04/2022
|
SAKINA BEGUM
|
1409011010WL189322
|
SAKINA BEGUM
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DB7
|
|
SAKINA BEGUM
|
()
|
21
|
INDERWAL
|
JK-09-011-010-002/246-A ()
|
1409011010NRG22010420221547507
|
01/04/2022
|
KRISHANI DEVI
|
1409011010WL189320
|
KRISHANI DEVI
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DDF
|
|
KRISHANI DEVI
|
()
|
22
|
INDERWAL
|
JK-09-011-010-002/246-A ()
|
1409011010NRG22010420221547508
|
01/04/2022
|
KRISHANI DEVI
|
1409011010WL189320
|
KRISHANI DEVI
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DDE
|
|
KRISHANI DEVI
|
()
|
23
|
INDERWAL
|
JK-09-011-010-002/257-A ()
|
1409011010NRG22010420221547509
|
01/04/2022
|
OM PARKASH
|
1409011010WL189320
|
OM PARKASH
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DDD
|
|
OM PARKASH
|
()
|
24
|
INDERWAL
|
JK-09-011-010-002/257-A ()
|
1409011010NRG22010420221547510
|
01/04/2022
|
OM PARKASH
|
1409011010WL189320
|
OM PARKASH
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DDC
|
|
OM PARKASH
|
()
|
25
|
INDERWAL
|
JK-09-011-010-002/259-A ()
|
1409011010NRG22010420221547511
|
01/04/2022
|
RAM CHAND
|
1409011010WL189320
|
RAM CHAND
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DD1
|
|
RAM CHAND
|
()
|
26
|
INDERWAL
|
JK-09-011-010-002/260-A ()
|
1409011010NRG22010420221547570
|
01/04/2022
|
BABLI DEVI
|
1409011010WL189328
|
BABLI DEVI
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DBA
|
|
BABLI DEVI
|
()
|
27
|
INDERWAL
|
JK-09-011-010-002/272-B ()
|
1409011010NRG22010420221547543
|
01/04/2022
|
TOTA RAM
|
1409011010WL189324
|
TOTA RAM
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DB3
|
|
TOTA RAM
|
()
|
28
|
INDERWAL
|
JK-09-011-010-002/278-A ()
|
1409011010NRG22010420221547643
|
01/04/2022
|
SALOCHANA DEVI
|
1409011010WL189332
|
SALOCHANA DEVI
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DB8
|
|
SALOCHANA DEVI
|
()
|
29
|
INDERWAL
|
JK-09-011-010-002/278-A ()
|
1409011010NRG22010420221547644
|
01/04/2022
|
SALOCHANA DEVI
|
1409011010WL189332
|
SALOCHANA DEVI
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DB9
|
|
SALOCHANA DEVI
|
()
|
30
|
INDERWAL
|
JK-09-011-010-002/28-A ()
|
1409011010NRG22010420221547599
|
01/04/2022
|
MOHD SHAFI
|
1409011010WL189329
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DCC
|
|
MOHD SHAFI
|
()
|
31
|
INDERWAL
|
JK-09-011-010-002/28-A ()
|
1409011010NRG22010420221547600
|
01/04/2022
|
MOHD SHAFI
|
1409011010WL189329
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200113DCB
|
|
MOHD SHAFI
|
()
|
32
|
INDERWAL
|
JK-09-011-010-002/28-A ()
|
1409011010NRG22010420221547601
|
01/04/2022
|
MOHD SHAFI
|
1409011010WL189329
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DCA
|
|
MOHD SHAFI
|
()
|
33
|
INDERWAL
|
JK-09-011-010-002/28-A ()
|
1409011010NRG22010420221547602
|
01/04/2022
|
MOHD SHAFI
|
1409011010WL189329
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DC9
|
|
MOHD SHAFI
|
()
|
34
|
INDERWAL
|
JK-09-011-010-002/28-A ()
|
1409011010NRG22010420221547603
|
01/04/2022
|
MOHD SHAFI
|
1409011010WL189329
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N042200113DCE
|
|
MOHD SHAFI
|
()
|
35
|
INDERWAL
|
JK-09-011-010-002/28-A ()
|
1409011010NRG22010420221547604
|
01/04/2022
|
MOHD SHAFI
|
1409011010WL189329
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DCD
|
|
MOHD SHAFI
|
()
|
36
|
INDERWAL
|
JK-09-011-010-002/281-A ()
|
1409011010NRG22010420221547625
|
01/04/2022
|
SHADI LAL
|
1409011010WL189330
|
SHADI LAL
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DDB
|
|
SHADI LAL
|
()
|
37
|
INDERWAL
|
JK-09-011-010-002/281-A ()
|
1409011010NRG22010420221547626
|
01/04/2022
|
SHADI LAL
|
1409011010WL189330
|
SHADI LAL
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DDA
|
|
SHADI LAL
|
()
|
38
|
INDERWAL
|
JK-09-011-010-002/29-A ()
|
1409011010NRG22010420221547537
|
01/04/2022
|
MANSHOO
|
1409011010WL189323
|
MANSHOO
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DD0
|
|
MANSHOO
|
()
|
39
|
INDERWAL
|
JK-09-011-010-002/301-A ()
|
1409011010NRG22010420221547475
|
01/04/2022
|
SIRI CHAND
|
1409011010WL189317
|
SIRI CHAND
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DD2
|
|
SIRI CHAND
|
()
|
40
|
INDERWAL
|
JK-09-011-010-002/349-A ()
|
1409011010NRG22010420221547667
|
01/04/2022
|
ABDULLAH
|
1409011010WL189334
|
ABDULLAH
|
00200
|
JAKA0CHATRO
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113DE1
|
|
ABDULLAH
|
()
|
41
|
INDERWAL
|
JK-09-011-010-002/351-A ()
|
1409011010NRG22010420221547611
|
01/04/2022
|
MUZAFFAR HUSSAIN
|
1409011010WL189329
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0CHATRO
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DD6
|
|
MUZAFFAR HUSSAIN
|
()
|
42
|
INDERWAL
|
JK-09-011-010-002/351-A ()
|
1409011010NRG22010420221547612
|
01/04/2022
|
MUZAFFAR HUSSAIN
|
1409011010WL189329
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0CHATRO
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200113DD7
|
|
MUZAFFAR HUSSAIN
|
()
|
43
|
INDERWAL
|
JK-09-011-010-002/351-A ()
|
1409011010NRG22010420221547613
|
01/04/2022
|
MUZAFFAR HUSSAIN
|
1409011010WL189329
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DD8
|
|
MUZAFFAR HUSSAIN
|
()
|
44
|
INDERWAL
|
JK-09-011-010-002/351-A ()
|
1409011010NRG22010420221547614
|
01/04/2022
|
MUZAFFAR HUSSAIN
|
1409011010WL189329
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0CHATRO
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DD9
|
|
MUZAFFAR HUSSAIN
|
()
|
45
|
INDERWAL
|
JK-09-011-010-002/351-A ()
|
1409011010NRG22010420221547615
|
01/04/2022
|
MUZAFFAR HUSSAIN
|
1409011010WL189329
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0CHATRO
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N042200113DD4
|
|
MUZAFFAR HUSSAIN
|
()
|
46
|
INDERWAL
|
JK-09-011-010-002/351-A ()
|
1409011010NRG22010420221547616
|
01/04/2022
|
MUZAFFAR HUSSAIN
|
1409011010WL189329
|
MUZAFFAR HUSSAIN
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DD5
|
|
MUZAFFAR HUSSAIN
|
()
|
47
|
INDERWAL
|
JK-09-011-010-002/708 ()
|
1409011010NRG22010420221547649
|
01/04/2022
|
BRIJ LAL
|
1409011010WL189332
|
BRIJ LAL
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DBC
|
|
BRIJ LAL
|
()
|
48
|
INDERWAL
|
JK-09-011-010-002/708 ()
|
1409011010NRG22010420221547650
|
01/04/2022
|
BRIJ LAL
|
1409011010WL189332
|
BRIJ LAL
|
00200
|
JAKA0CHATRO
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DBB
|
|
BRIJ LAL
|
()
|
49
|
INDERWAL
|
JK-09-011-010-002/84-A ()
|
1409011010NRG22010420221547563
|
01/04/2022
|
ROSHAN LAL
|
1409011010WL189327
|
ROSHAN LAL
|
00200
|
JAKA0CHATRO
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DBD
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62274
|
62274
|
|
|
|
|
|
|
|
50
|
INDERWAL
|
JK-09-011-010-002/290-B ()
|
1409011010NRG22010420221547573
|
01/04/2022
|
NAIB CHAND
|
1409011010WL189328
|
NAIB CHAND
|
00200
|
JAKA0KSTWAR
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DE3
|
|
NAIB CHAND
|
()
|
51
|
INDERWAL
|
JK-09-011-010-002/292-D ()
|
1409011010NRG22010420221547627
|
01/04/2022
|
PIYARI LAL
|
1409011010WL189330
|
PIYARI LAL
|
00200
|
JAKA0KSTWAR
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DE5
|
|
PIYARI LAL
|
()
|
52
|
INDERWAL
|
JK-09-011-010-002/292-D ()
|
1409011010NRG22010420221547628
|
01/04/2022
|
PIYARI LAL
|
1409011010WL189330
|
PIYARI LAL
|
00200
|
JAKA0KSTWAR
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DE4
|
|
PIYARI LAL
|
()
|
53
|
INDERWAL
|
JK-09-011-010-002/373-A ()
|
1409011010NRG22010420221547546
|
01/04/2022
|
MEENA DEVI
|
1409011010WL189324
|
MEENA DEVI
|
00200
|
JAKA0KSTWAR
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DE6
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
54
|
INDERWAL
|
JK-09-011-010-002/139-C ()
|
1409011010NRG22010420221547652
|
01/04/2022
|
NOOR GUJJAR
|
1409011010WL189333
|
NOOR GUJJAR
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E0E
|
|
NOOR GUJJAR
|
()
|
55
|
INDERWAL
|
JK-09-011-010-002/160-D ()
|
1409011010NRG22010420221547559
|
01/04/2022
|
MEENA KUMAI
|
1409011010WL189327
|
MEENA KUMAI
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DEF
|
|
MEENA KUMAI
|
()
|
56
|
INDERWAL
|
JK-09-011-010-002/173-C ()
|
1409011010NRG22010420221547560
|
01/04/2022
|
Omi Devi
|
1409011010WL189327
|
Omi Devi
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E07
|
|
Omi Devi
|
()
|
57
|
INDERWAL
|
JK-09-011-010-002/180-D ()
|
1409011010NRG22010420221547575
|
01/04/2022
|
Sona din
|
1409011010WL189329
|
Sona din
|
00200
|
JAKA0MMYDAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113E1A
|
|
Sona din
|
()
|
58
|
INDERWAL
|
JK-09-011-010-002/180-D ()
|
1409011010NRG22010420221547576
|
01/04/2022
|
Sona din
|
1409011010WL189329
|
Sona din
|
00200
|
JAKA0MMYDAN
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200113E1C
|
|
Sona din
|
()
|
59
|
INDERWAL
|
JK-09-011-010-002/180-D ()
|
1409011010NRG22010420221547577
|
01/04/2022
|
Sona din
|
1409011010WL189329
|
Sona din
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113E1D
|
|
Sona din
|
()
|
60
|
INDERWAL
|
JK-09-011-010-002/180-D ()
|
1409011010NRG22010420221547578
|
01/04/2022
|
Sona din
|
1409011010WL189329
|
Sona din
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113E1E
|
|
Sona din
|
()
|
61
|
INDERWAL
|
JK-09-011-010-002/180-D ()
|
1409011010NRG22010420221547579
|
01/04/2022
|
Sona din
|
1409011010WL189329
|
Sona din
|
00200
|
JAKA0MMYDAN
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N042200113E1F
|
|
Sona din
|
()
|
62
|
INDERWAL
|
JK-09-011-010-002/180-D ()
|
1409011010NRG22010420221547580
|
01/04/2022
|
Sona din
|
1409011010WL189329
|
Sona din
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E1B
|
|
Sona din
|
()
|
63
|
INDERWAL
|
JK-09-011-010-002/183-A ()
|
1409011010NRG22010420221547660
|
01/04/2022
|
AB GANI
|
1409011010WL189334
|
AB GANI
|
00200
|
JAKA0MMYDAN
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113E08
|
|
AB GANI
|
()
|
64
|
INDERWAL
|
JK-09-011-010-002/200-C ()
|
1409011010NRG22010420221547526
|
01/04/2022
|
Syra Begum
|
1409011010WL189322
|
Syra Begum
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E09
|
|
Syra Begum
|
()
|
65
|
INDERWAL
|
JK-09-011-010-002/209-A ()
|
1409011010NRG22010420221547527
|
01/04/2022
|
NOOR HUSSAIN
|
1409011010WL189322
|
NOOR HUSSAIN
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E11
|
|
NOOR HUSSAIN
|
()
|
66
|
INDERWAL
|
JK-09-011-010-002/212-A ()
|
1409011010NRG22010420221547666
|
01/04/2022
|
FAROOQ AHMED
|
1409011010WL189334
|
FAROOQ AHMED
|
00200
|
JAKA0MMYDAN
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113E06
|
|
FAROOQ AHMED
|
()
|
67
|
INDERWAL
|
JK-09-011-010-002/241-A ()
|
1409011010NRG22010420221547635
|
01/04/2022
|
POSHI DEVI
|
1409011010WL189332
|
POSHI DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E21
|
|
POSHI DEVI
|
()
|
68
|
INDERWAL
|
JK-09-011-010-002/241-A ()
|
1409011010NRG22010420221547636
|
01/04/2022
|
POSHI DEVI
|
1409011010WL189332
|
POSHI DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E22
|
|
POSHI DEVI
|
()
|
69
|
INDERWAL
|
JK-09-011-010-002/248-A ()
|
1409011010NRG22010420221547566
|
01/04/2022
|
OM PRAKASH
|
1409011010WL189328
|
OM PRAKASH
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E18
|
|
OM PRAKASH
|
()
|
70
|
INDERWAL
|
JK-09-011-010-002/250-A ()
|
1409011010NRG22010420221547568
|
01/04/2022
|
Shimla Devi
|
1409011010WL189328
|
Shimla Devi
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DF0
|
|
Shimla Devi
|
()
|
71
|
INDERWAL
|
JK-09-011-010-002/274-A ()
|
1409011010NRG22010420221547544
|
01/04/2022
|
SHANTI DEVI WO BIDYA LAL
|
1409011010WL189324
|
SHANTI DEVI WO BIDYA LAL
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DFC
|
|
SHANTI DEVI WO BIDYA LAL
|
()
|
72
|
INDERWAL
|
JK-09-011-010-002/279 ()
|
1409011010NRG22010420221547629
|
01/04/2022
|
ISHER DASS
|
1409011010WL189331
|
ISHER DASS
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E16
|
|
ISHER DASS
|
()
|
73
|
INDERWAL
|
JK-09-011-010-002/279 ()
|
1409011010NRG22010420221547630
|
01/04/2022
|
ISHER DASS
|
1409011010WL189331
|
ISHER DASS
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E15
|
|
ISHER DASS
|
()
|
74
|
INDERWAL
|
JK-09-011-010-002/284-B ()
|
1409011010NRG22010420221547545
|
01/04/2022
|
MEENA DEVI
|
1409011010WL189324
|
MEENA DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DF3
|
|
MEENA DEVI
|
()
|
75
|
INDERWAL
|
JK-09-011-010-002/288-A ()
|
1409011010NRG22010420221547631
|
01/04/2022
|
REENA DEVI
|
1409011010WL189331
|
REENA DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DF2
|
|
REENA DEVI
|
()
|
76
|
INDERWAL
|
JK-09-011-010-002/288-A ()
|
1409011010NRG22010420221547632
|
01/04/2022
|
REENA DEVI
|
1409011010WL189331
|
REENA DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DF1
|
|
REENA DEVI
|
()
|
77
|
INDERWAL
|
JK-09-011-010-002/293-A ()
|
1409011010NRG22010420221547512
|
01/04/2022
|
KOUSHALIYA DEVI
|
1409011010WL189320
|
KOUSHALIYA DEVI
|
00200
|
JAKA0MMYDAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113E0D
|
|
KOUSHALIYA DEVI
|
()
|
78
|
INDERWAL
|
JK-09-011-010-002/293-A ()
|
1409011010NRG22010420221547513
|
01/04/2022
|
KOUSHALIYA DEVI
|
1409011010WL189320
|
KOUSHALIYA DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E0C
|
|
KOUSHALIYA DEVI
|
()
|
79
|
INDERWAL
|
JK-09-011-010-002/297-B ()
|
1409011010NRG22010420221547645
|
01/04/2022
|
SUMRINA DEVI
|
1409011010WL189332
|
SUMRINA DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DFB
|
|
SUMRINA DEVI
|
()
|
80
|
INDERWAL
|
JK-09-011-010-002/297-B ()
|
1409011010NRG22010420221547646
|
01/04/2022
|
SUMRINA DEVI
|
1409011010WL189332
|
SUMRINA DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DFA
|
|
SUMRINA DEVI
|
()
|
81
|
INDERWAL
|
JK-09-011-010-002/300-A ()
|
1409011010NRG22010420221547554
|
01/04/2022
|
ISHERI DEVI
|
1409011010WL189326
|
ISHERI DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E14
|
|
ISHERI DEVI
|
()
|
82
|
INDERWAL
|
JK-09-011-010-002/302-A ()
|
1409011010NRG22010420221547555
|
01/04/2022
|
Sakshi Devi
|
1409011010WL189326
|
Sakshi Devi
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E19
|
|
Sakshi Devi
|
()
|
83
|
INDERWAL
|
JK-09-011-010-002/32-A ()
|
1409011010NRG22010420221547538
|
01/04/2022
|
Jameela Begum
|
1409011010WL189323
|
Jameela Begum
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113E25
|
|
Jameela Begum
|
()
|
84
|
INDERWAL
|
JK-09-011-010-002/359-D ()
|
1409011010NRG22010420221547539
|
01/04/2022
|
Banie begum
|
1409011010WL189323
|
Banie begum
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113E26
|
|
Banie begum
|
()
|
85
|
INDERWAL
|
JK-09-011-010-002/383-D ()
|
1409011010NRG22010420221547657
|
01/04/2022
|
BASHIR
|
1409011010WL189333
|
BASHIR
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DEA
|
|
BASHIR
|
()
|
86
|
INDERWAL
|
JK-09-011-010-002/384 ()
|
1409011010NRG22010420221547558
|
01/04/2022
|
GEETA DEVI
|
1409011010WL189326
|
GEETA DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E10
|
|
GEETA DEVI
|
()
|
87
|
INDERWAL
|
JK-09-011-010-002/396-C ()
|
1409011010NRG22010420221547574
|
01/04/2022
|
MANITA DEVI WO BANSI LAL
|
1409011010WL189328
|
MANITA DEVI WO BANSI LAL
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DFE
|
|
MANITA DEVI WO BANSI LAL
|
()
|
88
|
INDERWAL
|
JK-09-011-010-002/402-D ()
|
1409011010NRG22010420221547647
|
01/04/2022
|
Roopi Devi
|
1409011010WL189332
|
Roopi Devi
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E13
|
|
Roopi Devi
|
()
|
89
|
INDERWAL
|
JK-09-011-010-002/402-D ()
|
1409011010NRG22010420221547648
|
01/04/2022
|
Roopi Devi
|
1409011010WL189332
|
Roopi Devi
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E12
|
|
Roopi Devi
|
()
|
90
|
INDERWAL
|
JK-09-011-010-002/470-A ()
|
1409011010NRG22010420221547552
|
01/04/2022
|
RAJESH KUMAR
|
1409011010WL189325
|
RAJESH KUMAR
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E20
|
|
RAJESH KUMAR
|
()
|
91
|
INDERWAL
|
JK-09-011-010-002/705 ()
|
1409011010NRG22010420221547514
|
01/04/2022
|
Sandeep Raj
|
1409011010WL189320
|
Sandeep Raj
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E23
|
|
Sandeep Raj
|
()
|
92
|
INDERWAL
|
JK-09-011-010-002/705 ()
|
1409011010NRG22010420221547515
|
01/04/2022
|
Sandeep Raj
|
1409011010WL189320
|
Sandeep Raj
|
00200
|
JAKA0MMYDAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113E24
|
|
Sandeep Raj
|
()
|
93
|
INDERWAL
|
JK-09-011-010-002/709 ()
|
1409011010NRG22010420221547516
|
01/04/2022
|
RAJENDRA KUMAR
|
1409011010WL189320
|
RAJENDRA KUMAR
|
00200
|
JAKA0MMYDAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DED
|
|
RAJENDRA KUMAR
|
()
|
94
|
INDERWAL
|
JK-09-011-010-002/709 ()
|
1409011010NRG22010420221547517
|
01/04/2022
|
RAJENDRA KUMAR
|
1409011010WL189320
|
RAJENDRA KUMAR
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DEC
|
|
RAJENDRA KUMAR
|
()
|
95
|
INDERWAL
|
JK-09-011-010-002/710 ()
|
1409011010NRG22010420221547479
|
01/04/2022
|
Babu Ram
|
1409011010WL189317
|
Babu Ram
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E04
|
|
Babu Ram
|
()
|
96
|
INDERWAL
|
JK-09-011-010-002/712 ()
|
1409011010NRG22010420221547547
|
01/04/2022
|
GOKLI DEVI
|
1409011010WL189324
|
GOKLI DEVI
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E17
|
|
GOKLI DEVI
|
()
|
97
|
INDERWAL
|
JK-09-011-010-002/719 ()
|
1409011010NRG22010420221547548
|
01/04/2022
|
Sunil kumar
|
1409011010WL189324
|
Sunil kumar
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E0F
|
|
Sunil kumar
|
()
|
98
|
INDERWAL
|
JK-09-011-010-002/725 ()
|
1409011010NRG22010420221547553
|
01/04/2022
|
MUNSHI RAM
|
1409011010WL189325
|
MUNSHI RAM
|
00200
|
JAKA0MMYDAN
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113DEB
|
|
MUNSHI RAM
|
()
|
99
|
INDERWAL
|
JK-09-011-010-002/732 ()
|
1409011010NRG22010420221547518
|
01/04/2022
|
RIYAZ AHMED
|
1409011010WL189321
|
RIYAZ AHMED
|
00200
|
JAKA0MMYDAN
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200113DFF
|
|
RIYAZ AHMED
|
()
|
100
|
INDERWAL
|
JK-09-011-010-002/732 ()
|
1409011010NRG22010420221547519
|
01/04/2022
|
RIYAZ AHMED
|
1409011010WL189321
|
RIYAZ AHMED
|
00200
|
JAKA0MMYDAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113E00
|
|
RIYAZ AHMED
|
()
|
101
|
INDERWAL
|
JK-09-011-010-002/742 ()
|
1409011010NRG22010420221547617
|
01/04/2022
|
JAN BANOO
|
1409011010WL189329
|
JAN BANOO
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DF8
|
|
JAN BANOO
|
()
|
102
|
INDERWAL
|
JK-09-011-010-002/742 ()
|
1409011010NRG22010420221547618
|
01/04/2022
|
JAN BANOO
|
1409011010WL189329
|
JAN BANOO
|
00200
|
JAKA0MMYDAN
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N042200113DF9
|
|
JAN BANOO
|
()
|
103
|
INDERWAL
|
JK-09-011-010-002/742 ()
|
1409011010NRG22010420221547619
|
01/04/2022
|
JAN BANOO
|
1409011010WL189329
|
JAN BANOO
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DF4
|
|
JAN BANOO
|
()
|
104
|
INDERWAL
|
JK-09-011-010-002/742 ()
|
1409011010NRG22010420221547620
|
01/04/2022
|
JAN BANOO
|
1409011010WL189329
|
JAN BANOO
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113DF5
|
|
JAN BANOO
|
()
|
105
|
INDERWAL
|
JK-09-011-010-002/742 ()
|
1409011010NRG22010420221547621
|
01/04/2022
|
JAN BANOO
|
1409011010WL189329
|
JAN BANOO
|
00200
|
JAKA0MMYDAN
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200113DF6
|
|
JAN BANOO
|
()
|
106
|
INDERWAL
|
JK-09-011-010-002/742 ()
|
1409011010NRG22010420221547622
|
01/04/2022
|
JAN BANOO
|
1409011010WL189329
|
JAN BANOO
|
00200
|
JAKA0MMYDAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113DF7
|
|
JAN BANOO
|
()
|
107
|
INDERWAL
|
JK-09-011-010-002/754 ()
|
1409011010NRG22010420221547540
|
01/04/2022
|
AB RASHID
|
1409011010WL189323
|
AB RASHID
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113E05
|
|
AB RASHID
|
()
|
108
|
INDERWAL
|
JK-09-011-010-002/761 ()
|
1409011010NRG22010420221547658
|
01/04/2022
|
Parveena Begum
|
1409011010WL189333
|
Parveena Begum
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DFD
|
|
Parveena Begum
|
()
|
109
|
INDERWAL
|
JK-09-011-010-002/762 ()
|
1409011010NRG22010420221547669
|
01/04/2022
|
RASHID
|
1409011010WL189334
|
RASHID
|
00200
|
JAKA0MMYDAN
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113E03
|
|
RASHID
|
()
|
110
|
INDERWAL
|
JK-09-011-010-002/762 ()
|
1409011010NRG22010420221547670
|
01/04/2022
|
RASHID
|
1409011010WL189334
|
RASHID
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E02
|
|
RASHID
|
()
|
111
|
INDERWAL
|
JK-09-011-010-002/762 ()
|
1409011010NRG22010420221547671
|
01/04/2022
|
RASHID
|
1409011010WL189334
|
RASHID
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E01
|
|
RASHID
|
()
|
112
|
INDERWAL
|
JK-09-011-010-002/766 ()
|
1409011010NRG22010420221547672
|
01/04/2022
|
RASHID
|
1409011010WL189334
|
RASHID
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113DE8
|
|
RASHID
|
()
|
113
|
INDERWAL
|
JK-09-011-010-002/766 ()
|
1409011010NRG22010420221547673
|
01/04/2022
|
RASHID
|
1409011010WL189334
|
RASHID
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DE9
|
|
RASHID
|
()
|
114
|
INDERWAL
|
JK-09-011-010-002/766 ()
|
1409011010NRG22010420221547674
|
01/04/2022
|
RASHID
|
1409011010WL189334
|
RASHID
|
00200
|
JAKA0MMYDAN
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113DE7
|
|
RASHID
|
()
|
115
|
INDERWAL
|
JK-09-011-010-002/769 ()
|
1409011010NRG22010420221547675
|
01/04/2022
|
FAREED
|
1409011010WL189334
|
FAREED
|
00200
|
JAKA0MMYDAN
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113E27
|
|
FAREED
|
()
|
116
|
INDERWAL
|
JK-09-011-010-002/772 ()
|
1409011010NRG22010420221547541
|
01/04/2022
|
MANSHA
|
1409011010WL189323
|
MANSHA
|
00200
|
JAKA0MMYDAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200113E28
|
|
MANSHA
|
()
|
117
|
INDERWAL
|
JK-09-011-010-002/785 ()
|
1409011010NRG22010420221547532
|
01/04/2022
|
mohd aslam
|
1409011010WL189322
|
mohd aslam
|
00200
|
JAKA0MMYDAN
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113DEE
|
|
mohd aslam
|
()
|
118
|
INDERWAL
|
JK-09-011-010-002/786 ()
|
1409011010NRG22010420221547533
|
01/04/2022
|
fareed ahmed
|
1409011010WL189322
|
fareed ahmed
|
00200
|
JAKA0MMYDAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113E0A
|
|
fareed ahmed
|
()
|
119
|
INDERWAL
|
JK-09-011-010-002/786 ()
|
1409011010NRG22010420221547534
|
01/04/2022
|
fareed ahmed
|
1409011010WL189322
|
fareed ahmed
|
00200
|
JAKA0MMYDAN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200113E0B
|
|
fareed ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81962
|
81962
|
|
|
|
|
|
|
|
120
|
INDERWAL
|
JK-09-011-010-002/213-D ()
|
1409011010NRG22010420221547503
|
01/04/2022
|
Sharief
|
1409011010WL189319
|
Sharief
|
00200
|
JAKA0SIGDEE
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200113E2C
|
|
Sharief
|
()
|
121
|
INDERWAL
|
JK-09-011-010-002/279-A ()
|
1409011010NRG22010420221547571
|
01/04/2022
|
Sarita Devi
|
1409011010WL189328
|
Sarita Devi
|
00200
|
JAKA0SIGDEE
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E2B
|
|
Sarita Devi
|
()
|
122
|
INDERWAL
|
JK-09-011-010-002/352-D ()
|
1409011010NRG22010420221547531
|
01/04/2022
|
Fareed Ahmed
|
1409011010WL189322
|
Fareed Ahmed
|
00200
|
JAKA0SIGDEE
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E2D
|
|
Fareed Ahmed
|
()
|
123
|
INDERWAL
|
JK-09-011-010-002/390-D ()
|
1409011010NRG22010420221547668
|
01/04/2022
|
Sadam Hussain
|
1409011010WL189334
|
Sadam Hussain
|
00200
|
JAKA0SIGDEE
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
N042200113E2A
|
|
Sadam Hussain
|
()
|
124
|
INDERWAL
|
JK-15-004-010-002/367 ()
|
1409011010NRG22010420221547504
|
01/04/2022
|
Nazir Ahmad Khatana
|
1409011010WL189319
|
Nazir Ahmad Khatana
|
00200
|
JAKA0SIGDEE
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E2E
|
|
Nazir Ahmad Khatana
|
()
|
125
|
INDERWAL
|
JK-15-004-010-002/407 ()
|
1409011010NRG22010420221547535
|
01/04/2022
|
AKTHER HUSSAIN
|
1409011010WL189322
|
AKTHER HUSSAIN
|
00200
|
JAKA0SIGDEE
|
642
|
642
|
Processed
|
26/04/2022
|
|
N042200113E29
|
|
AKTHER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154080
|
154080
|
|
|
|
|
|
|
|