|
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
|
Balakote
|
JK-11-006-001-001/238
(BALAKOTE)
|
1411006001NRG24311020230090607
|
01/11/2023
|
Mohd sadeeq SO wali Shar
|
1411006001WL021221
|
Mohd sadeeq SO wali Shar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195150
|
|
MOHD SADEEQ KHAN S/O WALI SHER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-001-001/238
(BALAKOTE)
|
1411006001NRG24311020230090608
|
01/11/2023
|
Mohd sadeeq SO wali Shar
|
1411006001WL021221
|
Mohd sadeeq SO wali Shar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230195149
|
|
MOHD SADEEQ KHAN S/O WALI SHER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-001-001/238
(BALAKOTE)
|
1411006001NRG24311020230090609
|
01/11/2023
|
Mohd sadeeq SO wali Shar
|
1411006001WL021221
|
Mohd sadeeq SO wali Shar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230195148
|
|
MOHD SADEEQ KHAN S/O WALI SHER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-001-001/56
(BALAKOTE)
|
1411006001NRG24311020230090640
|
01/11/2023
|
Zahira akther
|
1411006001WL021223
|
Zahira akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195158
|
|
ZAHIRA KHATOON & GULZAR AHMED S/O SH. MO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-001-001/56
(BALAKOTE)
|
1411006001NRG24311020230090641
|
01/11/2023
|
Zahira akther
|
1411006001WL021223
|
Zahira akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195157
|
|
ZAHIRA KHATOON & GULZAR AHMED S/O SH. MO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-001-001/56
(BALAKOTE)
|
1411006001NRG24311020230090642
|
01/11/2023
|
Zahira akther
|
1411006001WL021223
|
Zahira akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195156
|
|
ZAHIRA KHATOON & GULZAR AHMED S/O SH. MO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Balakote
|
JK-11-006-001-001/56
(BALAKOTE)
|
1411006001NRG24311020230090643
|
01/11/2023
|
Zahira akther
|
1411006001WL021223
|
Zahira akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195155
|
|
ZAHIRA KHATOON & GULZAR AHMED S/O SH. MO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Balakote
|
JK-11-006-001-001/678
(BALAKOTE)
|
1411006001NRG24311020230090611
|
01/11/2023
|
Nazia
|
1411006001WL021221
|
Nazia
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230195162
|
|
NAZIA KOSSER W/O ZULFQAR HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Balakote
|
JK-11-006-001-001/678
(BALAKOTE)
|
1411006001NRG24311020230090613
|
01/11/2023
|
Nazia
|
1411006001WL021221
|
Nazia
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230195161
|
|
NAZIA KOSSER W/O ZULFQAR HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Balakote
|
JK-11-006-001-001/678
(BALAKOTE)
|
1411006001NRG24311020230090615
|
01/11/2023
|
Nazia
|
1411006001WL021221
|
Nazia
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195160
|
|
NAZIA KOSSER W/O ZULFQAR HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Balakote
|
JK-11-006-001-001/678
(BALAKOTE)
|
1411006001NRG24311020230090617
|
01/11/2023
|
Nazia
|
1411006001WL021221
|
Nazia
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230195159
|
|
NAZIA KOSSER W/O ZULFQAR HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Balakote
|
JK-11-006-001-004/60
(BALAKOTE)
|
1411006001NRG24311020230090667
|
01/11/2023
|
Mohd Yaseen
|
1411006001WL021225
|
Mohd Yaseen
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195151
|
|
MOHAMMAD YAMEEN SO SAKHI VILAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-001-004/60
(BALAKOTE)
|
1411006001NRG24311020230090669
|
01/11/2023
|
Mohd Yaseen
|
1411006001WL021225
|
Mohd Yaseen
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195152
|
|
MOHAMMAD YAMEEN SO SAKHI VILAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-001-004/90
(BALAKOTE)
|
1411006001NRG24311020230090673
|
01/11/2023
|
Mohd Shafiq SO Mohd sadiq
|
1411006001WL021225
|
Mohd Shafiq SO Mohd sadiq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195153
|
|
MOHD SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-001-004/90
(BALAKOTE)
|
1411006001NRG24311020230090675
|
01/11/2023
|
Mohd Shafiq SO Mohd sadiq
|
1411006001WL021225
|
Mohd Shafiq SO Mohd sadiq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195154
|
|
MOHD SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-001-002/254
(BALAKOTE)
|
1411006001NRG24311020230090658
|
01/11/2023
|
Faheen Kousser WO Mohd Mehmood
|
1411006001WL021224
|
Faheen Kousser WO Mohd Mehmood
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230195133
|
|
FAHEEN KOSSER WO MEHMOOD AHMED QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-001-002/44
(BALAKOTE)
|
1411006001NRG24311020230090659
|
01/11/2023
|
Robina Kousser WO Mohd Safeer
|
1411006001WL021224
|
Robina Kousser WO Mohd Safeer
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230195165
|
|
ROBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-001-002/808
(BALAKOTE)
|
1411006001NRG24311020230090660
|
01/11/2023
|
Bilqis Akhter WO Mohammad Shakur Khan
|
1411006001WL021224
|
Bilqis Akhter WO Mohammad Shakur Khan
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230195167
|
|
BALQEES AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-001-004/11
(BALAKOTE)
|
1411006001NRG24311020230090644
|
01/11/2023
|
Nazia kosser
|
1411006001WL021223
|
Nazia kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195141
|
|
NAZIA KAUSAR WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-001-004/11
(BALAKOTE)
|
1411006001NRG24311020230090645
|
01/11/2023
|
Nazia kosser
|
1411006001WL021223
|
Nazia kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195140
|
|
NAZIA KAUSAR WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-001-004/11
(BALAKOTE)
|
1411006001NRG24311020230090646
|
01/11/2023
|
Nazia kosser
|
1411006001WL021223
|
Nazia kosser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195139
|
|
NAZIA KAUSAR WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-001-004/11
(BALAKOTE)
|
1411006001NRG24311020230090647
|
01/11/2023
|
Nazia kosser
|
1411006001WL021223
|
Nazia kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195138
|
|
NAZIA KAUSAR WO MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-001-004/26
(BALAKOTE)
|
1411006001NRG24311020230090664
|
01/11/2023
|
Abdul bi
|
1411006001WL021225
|
Abdul bi
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195137
|
|
ABDUL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-001-004/26
(BALAKOTE)
|
1411006001NRG24311020230090666
|
01/11/2023
|
Abdul bi
|
1411006001WL021225
|
Abdul bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195136
|
|
ABDUL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-001-004/60
(BALAKOTE)
|
1411006001NRG24311020230090668
|
01/11/2023
|
Nashad
|
1411006001WL021225
|
Nashad
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195164
|
|
NASHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-001-004/60
(BALAKOTE)
|
1411006001NRG24311020230090670
|
01/11/2023
|
Nashad
|
1411006001WL021225
|
Nashad
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195163
|
|
NASHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-001-004/711
(BALAKOTE)
|
1411006001NRG24311020230090661
|
01/11/2023
|
Mohd Bashir Khan SO Mohd Khan
|
1411006001WL021224
|
Mohd Bashir Khan SO Mohd Khan
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230195166
|
|
MOHAMMAD BASHIR SO MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-001-004/730
(BALAKOTE)
|
1411006001NRG24311020230090662
|
01/11/2023
|
Shahjan WO Mohd Shafit
|
1411006001WL021224
|
Shahjan WO Mohd Shafit
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230195146
|
|
SHAHJAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-001-004/742
(BALAKOTE)
|
1411006001NRG24311020230090636
|
01/11/2023
|
Mohd Safeer SO Anayat Ullaha Khan
|
1411006001WL021222
|
Mohd Safeer SO Anayat Ullaha Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195168
|
|
MOHD SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-001-004/742
(BALAKOTE)
|
1411006001NRG24311020230090638
|
01/11/2023
|
Mohd Safeer SO Anayat Ullaha Khan
|
1411006001WL021222
|
Mohd Safeer SO Anayat Ullaha Khan
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230195169
|
|
MOHD SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-001-004/804
(BALAKOTE)
|
1411006001NRG24311020230090648
|
01/11/2023
|
Rahila Khatoon WO Mohd Naseeb Khan
|
1411006001WL021223
|
Rahila Khatoon WO Mohd Naseeb Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195174
|
|
RAHILA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-001-004/804
(BALAKOTE)
|
1411006001NRG24311020230090649
|
01/11/2023
|
Rahila Khatoon WO Mohd Naseeb Khan
|
1411006001WL021223
|
Rahila Khatoon WO Mohd Naseeb Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195175
|
|
RAHILA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-001-004/866
(BALAKOTE)
|
1411006001NRG24311020230090650
|
01/11/2023
|
Shazia Kosser WO Mohd Sharaz Khan
|
1411006001WL021223
|
Shazia Kosser WO Mohd Sharaz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195145
|
|
SHAZIA KOSEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-001-004/866
(BALAKOTE)
|
1411006001NRG24311020230090651
|
01/11/2023
|
Shazia Kosser WO Mohd Sharaz Khan
|
1411006001WL021223
|
Shazia Kosser WO Mohd Sharaz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195144
|
|
SHAZIA KOSEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-001-004/866
(BALAKOTE)
|
1411006001NRG24311020230090652
|
01/11/2023
|
Shazia Kosser WO Mohd Sharaz Khan
|
1411006001WL021223
|
Shazia Kosser WO Mohd Sharaz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195143
|
|
SHAZIA KOSEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-001-004/866
(BALAKOTE)
|
1411006001NRG24311020230090653
|
01/11/2023
|
Shazia Kosser WO Mohd Sharaz Khan
|
1411006001WL021223
|
Shazia Kosser WO Mohd Sharaz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195142
|
|
SHAZIA KOSEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-001-004/875
(BALAKOTE)
|
1411006001NRG24311020230090654
|
01/11/2023
|
Gulfraz Akther
|
1411006001WL021223
|
Gulfraz Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195170
|
|
GULFRAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-001-004/875
(BALAKOTE)
|
1411006001NRG24311020230090655
|
01/11/2023
|
Gulfraz Akther
|
1411006001WL021223
|
Gulfraz Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230195171
|
|
GULFRAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-001-004/875
(BALAKOTE)
|
1411006001NRG24311020230090656
|
01/11/2023
|
Gulfraz Akther
|
1411006001WL021223
|
Gulfraz Akther
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195172
|
|
GULFRAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-001-004/875
(BALAKOTE)
|
1411006001NRG24311020230090657
|
01/11/2023
|
Gulfraz Akther
|
1411006001WL021223
|
Gulfraz Akther
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195173
|
|
GULFRAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-001-004/893
(BALAKOTE)
|
1411006001NRG24311020230090671
|
01/11/2023
|
Haleema
|
1411006001WL021225
|
Haleema
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195135
|
|
HALEEMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-001-004/893
(BALAKOTE)
|
1411006001NRG24311020230090672
|
01/11/2023
|
Haleema
|
1411006001WL021225
|
Haleema
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195134
|
|
HALEEMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
43
|
Balakote
|
JK-11-006-001-004/742
(BALAKOTE)
|
1411006001NRG24311020230090639
|
01/11/2023
|
Farazana Kouser WO Mohd Safeer
|
1411006001WL021222
|
Farazana Kouser WO Mohd Safeer
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230195177
|
|
Farzana Kosser
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Balakote
|
JK-11-006-001-004/742
(BALAKOTE)
|
1411006001NRG24311020230090637
|
01/11/2023
|
Farazana Kouser WO Mohd Safeer
|
1411006001WL021222
|
Farazana Kouser WO Mohd Safeer
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195176
|
|
Farzana Kosser
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
45
|
Balakote
|
JK-11-006-001-004/90
(BALAKOTE)
|
1411006001NRG24311020230090676
|
01/11/2023
|
Nusarat Kousser WO Mohd Shafiq
|
1411006001WL021225
|
Nusarat Kousser WO Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195179
|
|
NUSRAT KOUSER WO MOHD SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-001-004/90
(BALAKOTE)
|
1411006001NRG24311020230090674
|
01/11/2023
|
Nusarat Kousser WO Mohd Shafiq
|
1411006001WL021225
|
Nusarat Kousser WO Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230195178
|
|
NUSRAT KOUSER WO MOHD SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
47
|
Balakote
|
JK-11-006-001-004/142
(BALAKOTE)
|
1411006001NRG24311020230090632
|
01/11/2023
|
Rakhona Kouser WO Mohd Ayaz Khan
|
1411006001WL021222
|
Rakhona Kouser WO Mohd Ayaz Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230195147
|
|
RUKHSONA KOSAR DO JALEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67832
|
67832
|
|
|
|
|
|
|
|