|
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
|
BARSOO
|
JK-08-006-011-003/210
(BARTOO)
|
3708006000NRG24170920230018305
|
22/09/2023
|
Mohd Ilyas
|
3708006WL002185
|
Mohd Ilyas
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002924
|
|
MOHD. ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARSOO
|
LD-08-006-011-002/230
(BARTOO)
|
3708006000NRG24200920230019781
|
22/09/2023
|
Mohd Ismail
|
3708006WL002275
|
Mohd Ismail
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002925
|
|
AKBAR ALI AND MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
BARSOO
|
JK-08-006-011-001/212-D
(BARTOO)
|
3708006000NRG24200920230019769
|
22/09/2023
|
Sadiq Ali
|
3708006WL002274
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002881
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-011-002/110
(BARTOO)
|
3708006000NRG24200920230019771
|
22/09/2023
|
Mariza Hussain
|
3708006WL002275
|
Mariza Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002909
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARSOO
|
JK-08-006-011-002/111
(BARTOO)
|
3708006000NRG24170920230018306
|
22/09/2023
|
m yousuf
|
3708006WL002186
|
m yousuf
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
16/10/2023
|
|
A289230002891
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARSOO
|
JK-08-006-011-002/112
(BARTOO)
|
3708006000NRG24200920230019772
|
22/09/2023
|
mirza hussain
|
3708006WL002275
|
mirza hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002914
|
|
MIRZA HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARSOO
|
JK-08-006-011-002/113
(BARTOO)
|
3708006000NRG24200920230019773
|
22/09/2023
|
Asgar Ali
|
3708006WL002275
|
Asgar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002915
|
|
ASGAR ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BARSOO
|
JK-08-006-011-002/114
(BARTOO)
|
3708006000NRG24200920230019774
|
22/09/2023
|
Murtaza
|
3708006WL002275
|
Murtaza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002910
|
|
GHULAM MURTAZA SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BARSOO
|
JK-08-006-011-002/115
(BARTOO)
|
3708006000NRG24200920230019775
|
22/09/2023
|
Hussain Mohd
|
3708006WL002275
|
Hussain Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002892
|
|
MOHAMMAD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BARSOO
|
JK-08-006-011-002/116
(BARTOO)
|
3708006000NRG24200920230019776
|
22/09/2023
|
M Ibrahim
|
3708006WL002275
|
M Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002889
|
|
MOHD IBRAHIM SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BARSOO
|
JK-08-006-011-002/118
(BARTOO)
|
3708006000NRG24200920230019778
|
22/09/2023
|
Hakima Banoo
|
3708006WL002275
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002916
|
|
HAKIMA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BARSOO
|
JK-08-006-011-003/1
(BARTOO)
|
3708006000NRG24200920230019746
|
22/09/2023
|
Halima Banoo
|
3708006WL002273
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002903
|
|
HALIMA BANOO WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BARSOO
|
JK-08-006-011-003/10
(BARTOO)
|
3708006000NRG24200920230019747
|
22/09/2023
|
hussain mohd
|
3708006WL002273
|
hussain mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002893
|
|
HUSSAIN MOHAMMAD SO MOHAMMADD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BARSOO
|
JK-08-006-011-003/109
(BARTOO)
|
3708006000NRG24200920230019779
|
22/09/2023
|
Ahmed Ali
|
3708006WL002275
|
Ahmed Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002917
|
|
AHMAD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BARSOO
|
JK-08-006-011-003/11
(BARTOO)
|
3708006000NRG24200920230019748
|
22/09/2023
|
m yousuf
|
3708006WL002273
|
m yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002897
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BARSOO
|
JK-08-006-011-003/12
(BARTOO)
|
3708006000NRG24200920230019749
|
22/09/2023
|
gh hussain
|
3708006WL002273
|
gh hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002920
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BARSOO
|
JK-08-006-011-003/13
(BARTOO)
|
3708006000NRG24200920230019750
|
22/09/2023
|
Mohd Jaffar
|
3708006WL002273
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002921
|
|
MOHAMMAD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BARSOO
|
JK-08-006-011-003/14
(BARTOO)
|
3708006000NRG24200920230019751
|
22/09/2023
|
m hassan
|
3708006WL002273
|
m hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002896
|
|
MOHAMMAD HASSAN SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BARSOO
|
JK-08-006-011-003/15
(BARTOO)
|
3708006000NRG24200920230019752
|
22/09/2023
|
mohd issa
|
3708006WL002273
|
mohd issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002894
|
|
MOHD ISSA SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BARSOO
|
JK-08-006-011-003/174
(BARTOO)
|
3708006000NRG24200920230019782
|
22/09/2023
|
Archo Roqia
|
3708006WL002276
|
Archo Roqia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002912
|
|
ARCHO ROQIA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BARSOO
|
JK-08-006-011-003/175
(BARTOO)
|
3708006000NRG24200920230019783
|
22/09/2023
|
Khatija
|
3708006WL002276
|
Khatija
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002911
|
|
KHATIJA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BARSOO
|
JK-08-006-011-003/176
(BARTOO)
|
3708006000NRG24200920230019784
|
22/09/2023
|
Gh Mohd
|
3708006WL002276
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002890
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BARSOO
|
JK-08-006-011-003/177
(BARTOO)
|
3708006000NRG24200920230019785
|
22/09/2023
|
Mohd Yousuf
|
3708006WL002276
|
Mohd Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002878
|
|
MOHD YOUSUF SO AK MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BARSOO
|
JK-08-006-011-003/178
(BARTOO)
|
3708006000NRG24170920230018303
|
22/09/2023
|
Amina
|
3708006WL002183
|
Amina
|
00200
|
JAKA0SANKOO
|
3360
|
3360
|
Processed
|
16/10/2023
|
|
A289230002906
|
|
AMINA BANOO WO HAJI ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BARSOO
|
JK-08-006-011-003/179
(BARTOO)
|
3708006000NRG24200920230019786
|
22/09/2023
|
Maryam Bee
|
3708006WL002276
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002907
|
|
MARYAM BEE WO GH RASSOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BARSOO
|
JK-08-006-011-003/180
(BARTOO)
|
3708006000NRG24200920230019787
|
22/09/2023
|
Razia banoo
|
3708006WL002276
|
Razia banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002905
|
|
RAZIA BANOO WO MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BARSOO
|
JK-08-006-011-003/181
(BARTOO)
|
3708006000NRG24200920230019788
|
22/09/2023
|
zahara Banoo
|
3708006WL002276
|
zahara Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002908
|
|
ZAHRA WO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BARSOO
|
JK-08-006-011-003/182
(BARTOO)
|
3708006000NRG24200920230019789
|
22/09/2023
|
M Rahim
|
3708006WL002276
|
M Rahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002888
|
|
MOHD RAHIM SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BARSOO
|
JK-08-006-011-003/183
(BARTOO)
|
3708006000NRG24200920230019790
|
22/09/2023
|
Fatima Banoo
|
3708006WL002276
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002904
|
|
FATIMA BANOO WO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BARSOO
|
JK-08-006-011-003/184
(BARTOO)
|
3708006000NRG24200920230019791
|
22/09/2023
|
Roqia Banoo
|
3708006WL002276
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002918
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BARSOO
|
JK-08-006-011-003/199
(BARTOO)
|
3708006000NRG24170920230018299
|
22/09/2023
|
Mohd Hussain
|
3708006WL002179
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002879
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BARSOO
|
JK-08-006-011-003/2
(BARTOO)
|
3708006000NRG24200920230019753
|
22/09/2023
|
mohd ali
|
3708006WL002273
|
mohd ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002899
|
|
MOHD ALI SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BARSOO
|
JK-08-006-011-003/201
(BARTOO)
|
3708006000NRG24170920230018300
|
22/09/2023
|
ali raza
|
3708006WL002180
|
ali raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002886
|
|
ALI RAZA SO HAJI MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BARSOO
|
JK-08-006-011-003/209
(BARTOO)
|
3708006000NRG24200920230019754
|
22/09/2023
|
Mohd Javed
|
3708006WL002273
|
Mohd Javed
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002873
|
|
JAWAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BARSOO
|
JK-08-006-011-003/211
(BARTOO)
|
3708006000NRG24200920230019755
|
22/09/2023
|
mohd abass
|
3708006WL002273
|
mohd abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002922
|
|
MOHD ABASS SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BARSOO
|
JK-08-006-011-003/217
(BARTOO)
|
3708006000NRG24200920230019756
|
22/09/2023
|
Ghulam Abass
|
3708006WL002273
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002874
|
|
GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BARSOO
|
JK-08-006-011-003/218
(BARTOO)
|
3708006000NRG24200920230019757
|
22/09/2023
|
Mohd Issa
|
3708006WL002273
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002882
|
|
MOHD ISSA SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BARSOO
|
JK-08-006-011-003/220
(BARTOO)
|
3708006000NRG24200920230019758
|
22/09/2023
|
Sogra Banoo
|
3708006WL002273
|
Sogra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002884
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BARSOO
|
JK-08-006-011-003/222
(BARTOO)
|
3708006000NRG24200920230019760
|
22/09/2023
|
Leela Banoo
|
3708006WL002273
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002877
|
|
LEELA BANOO WO MOHD RAZA STAFF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BARSOO
|
JK-08-006-011-003/226
(BARTOO)
|
3708006000NRG24200920230019792
|
22/09/2023
|
Mohd Baqir
|
3708006WL002276
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002880
|
|
MOHD BAQIR SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BARSOO
|
JK-08-006-011-003/228
(BARTOO)
|
3708006000NRG24200920230019761
|
22/09/2023
|
Khatija Banoo
|
3708006WL002273
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002885
|
|
KHATIJA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BARSOO
|
JK-08-006-011-003/3
(BARTOO)
|
3708006000NRG24200920230019762
|
22/09/2023
|
m mussa
|
3708006WL002273
|
m mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002902
|
|
MOHD MUSSA SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BARSOO
|
JK-08-006-011-003/35
(BARTOO)
|
3708006000NRG24170920230018304
|
22/09/2023
|
Rahima
|
3708006WL002184
|
Rahima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002913
|
|
RAHIMA BANOO DO SHIEK HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BARSOO
|
JK-08-006-011-003/4
(BARTOO)
|
3708006000NRG24200920230019763
|
22/09/2023
|
mirza hussain
|
3708006WL002273
|
mirza hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002919
|
|
MIRZA HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BARSOO
|
JK-08-006-011-003/5
(BARTOO)
|
3708006000NRG24200920230019764
|
22/09/2023
|
mohd hassan
|
3708006WL002273
|
mohd hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002887
|
|
MOHD HASSAN SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BARSOO
|
JK-08-006-011-003/6
(BARTOO)
|
3708006000NRG24200920230019765
|
22/09/2023
|
mohd ibrahim
|
3708006WL002273
|
mohd ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
16/10/2023
|
|
A289230002898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BARSOO
|
JK-08-006-011-003/7
(BARTOO)
|
3708006000NRG24200920230019766
|
22/09/2023
|
Gh Haider
|
3708006WL002273
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002900
|
|
GHULAM HYDER SO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BARSOO
|
JK-08-006-011-003/72
(BARTOO)
|
3708006000NRG24200920230019770
|
22/09/2023
|
Gh Mohd
|
3708006WL002274
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002875
|
|
GHULAM MOHD SO HAJI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BARSOO
|
JK-08-006-011-003/8
(BARTOO)
|
3708006000NRG24200920230019767
|
22/09/2023
|
gh mohd
|
3708006WL002273
|
gh mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002901
|
|
GHULAM MOHD SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BARSOO
|
JK-08-006-011-003/80
(BARTOO)
|
3708006000NRG24170920230018302
|
22/09/2023
|
m raza
|
3708006WL002182
|
m raza
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002876
|
|
GHULAM RAZA SO ISSA ALI RO PANGBAR SANKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BARSOO
|
JK-08-006-011-003/9
(BARTOO)
|
3708006000NRG24200920230019768
|
22/09/2023
|
mohd john
|
3708006WL002273
|
mohd john
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002895
|
|
MOHAMMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BARSOO
|
LD-08-006-011-002/229
(BARTOO)
|
3708006000NRG24200920230019780
|
22/09/2023
|
Fatima Banoo
|
3708006WL002275
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002883
|
|
FATIMA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182944
|
182944
|
|
|
|
|
|
|
|
|
53
|
BARSOO
|
JK-08-006-011-003/221
(BARTOO)
|
3708006000NRG24200920230019759
|
22/09/2023
|
Halima Banoo
|
3708006WL002273
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
16/10/2023
|
|
A289230002923
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193924
|
193924
|
|
|
|
|
|
|
|