|
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
|
LITTER
|
JK-05-005-024-00196600/116
(Arihal-A)
|
1405005000NRG24140820230020460
|
14/08/2023
|
SAMEER AHMAD RAINA
|
1405005WL000997
|
SAMEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058637
|
|
Mr. SAMEER AHMAD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/116
(Arihal-A)
|
1405005000NRG24140820230020461
|
14/08/2023
|
SAMEER AHMAD RAINA
|
1405005WL000997
|
SAMEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058638
|
|
Mr. SAMEER AHMAD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
LITTER
|
JK-05-005-024-00196600/166
(Arihal-A)
|
1405005000NRG24140820230020464
|
14/08/2023
|
RAWOOF AHMAD RAINA
|
1405005WL000997
|
RAWOOF AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058641
|
|
ROUF AHMAD RAINA SO ABDUL GANI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/166
(Arihal-A)
|
1405005000NRG24140820230020465
|
14/08/2023
|
RAWOOF AHMAD RAINA
|
1405005WL000997
|
RAWOOF AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058642
|
|
ROUF AHMAD RAINA SO ABDUL GANI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-024-00196600/229
(Arihal-A)
|
1405005000NRG24140820230020466
|
14/08/2023
|
RAINA MAAJID MANSOOR
|
1405005WL000997
|
RAINA MAAJID MANSOOR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058680
|
|
MR MAJID MANSOOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LITTER
|
JK-05-005-024-00196600/229
(Arihal-A)
|
1405005000NRG24140820230020467
|
14/08/2023
|
RAINA MAAJID MANSOOR
|
1405005WL000997
|
RAINA MAAJID MANSOOR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058679
|
|
MR MAJID MANSOOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LITTER
|
JK-05-005-024-00196600/269
(Arihal-A)
|
1405005000NRG24140820230020472
|
14/08/2023
|
HILAL AHMAD RAINA
|
1405005WL000997
|
HILAL AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058668
|
|
HILAL AHMAD RAINA SO ASADULLAH RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-024-00196600/269
(Arihal-A)
|
1405005000NRG24140820230020473
|
14/08/2023
|
HILAL AHMAD RAINA
|
1405005WL000997
|
HILAL AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058667
|
|
HILAL AHMAD RAINA SO ASADULLAH RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-024-00196600/270
(Arihal-A)
|
1405005000NRG24140820230020476
|
14/08/2023
|
NASEER AHMAD RAINA
|
1405005WL000997
|
NASEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058659
|
|
NASEER AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-024-00196600/270
(Arihal-A)
|
1405005000NRG24140820230020477
|
14/08/2023
|
NASEER AHMAD RAINA
|
1405005WL000997
|
NASEER AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058660
|
|
NASEER AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-024-00196600/283
(Arihal-A)
|
1405005000NRG24140820230020478
|
14/08/2023
|
FAYAZ AHMAD RAINA
|
1405005WL000997
|
FAYAZ AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058647
|
|
FAYAZ AHMAD RAINA SO AB AHAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-024-00196600/283
(Arihal-A)
|
1405005000NRG24140820230020479
|
14/08/2023
|
FAYAZ AHMAD RAINA
|
1405005WL000997
|
FAYAZ AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058648
|
|
FAYAZ AHMAD RAINA SO AB AHAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-024-00196600/32
(Arihal-A)
|
1405005000NRG24140820230020480
|
14/08/2023
|
SHERAAZ AHMAD DAR
|
1405005WL000997
|
SHERAAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058653
|
|
SHEERAZ AHMAD DAR SO GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-024-00196600/32
(Arihal-A)
|
1405005000NRG24140820230020481
|
14/08/2023
|
SHERAAZ AHMAD DAR
|
1405005WL000997
|
SHERAAZ AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058654
|
|
SHEERAZ AHMAD DAR SO GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-024-00196600/325
(Arihal-A)
|
1405005000NRG24140820230020482
|
14/08/2023
|
ZAFAR AHMAD RAINA
|
1405005WL000997
|
ZAFAR AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058649
|
|
ZAFAR AHMAD RAINA SO MOHAMMAD YOUSUF RAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-024-00196600/325
(Arihal-A)
|
1405005000NRG24140820230020483
|
14/08/2023
|
ZAFAR AHMAD RAINA
|
1405005WL000997
|
ZAFAR AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058650
|
|
ZAFAR AHMAD RAINA SO MOHAMMAD YOUSUF RAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-024-00196600/331
(Arihal-A)
|
1405005000NRG24140820230020484
|
14/08/2023
|
BASHIR AHMAD RAINA
|
1405005WL000997
|
BASHIR AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058639
|
|
BASHIR AHMAD REENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-024-00196600/331
(Arihal-A)
|
1405005000NRG24140820230020485
|
14/08/2023
|
BASHIR AHMAD RAINA
|
1405005WL000997
|
BASHIR AHMAD RAINA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058640
|
|
BASHIR AHMAD REENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-024-00196600/333
(Arihal-A)
|
1405005000NRG24140820230020486
|
14/08/2023
|
ROUF AHMAD CHOPAN
|
1405005WL000997
|
ROUF AHMAD CHOPAN
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058645
|
|
ROUF AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-024-00196600/333
(Arihal-A)
|
1405005000NRG24140820230020487
|
14/08/2023
|
ROUF AHMAD CHOPAN
|
1405005WL000997
|
ROUF AHMAD CHOPAN
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058646
|
|
ROUF AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-024-00196600/364
(Arihal-A)
|
1405005000NRG24140820230020488
|
14/08/2023
|
Hilal ahmad ganie
|
1405005WL000997
|
Hilal ahmad ganie
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058676
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-024-00196600/364
(Arihal-A)
|
1405005000NRG24140820230020489
|
14/08/2023
|
Hilal ahmad ganie
|
1405005WL000997
|
Hilal ahmad ganie
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058675
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-024-00196600/374
(Arihal-A)
|
1405005000NRG24140820230020492
|
14/08/2023
|
MUDASIR NABI SHAH
|
1405005WL000997
|
MUDASIR NABI SHAH
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058643
|
|
MUDASIR NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-024-00196600/374
(Arihal-A)
|
1405005000NRG24140820230020493
|
14/08/2023
|
MUDASIR NABI SHAH
|
1405005WL000997
|
MUDASIR NABI SHAH
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058644
|
|
MUDASIR NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-024-00196600/383
(Arihal-A)
|
1405005000NRG24140820230020496
|
14/08/2023
|
FURQAAN MAJEED
|
1405005WL000997
|
FURQAAN MAJEED
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058665
|
|
FURQAN MAJEED SO ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-005-024-00196600/383
(Arihal-A)
|
1405005000NRG24140820230020497
|
14/08/2023
|
FURQAAN MAJEED
|
1405005WL000997
|
FURQAAN MAJEED
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058666
|
|
FURQAN MAJEED SO ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-024-00196600/43
(Arihal-A)
|
1405005000NRG24140820230020500
|
14/08/2023
|
BASHIR AHMAD DAR
|
1405005WL000997
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058655
|
|
BASHIR AHMAD DAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-005-024-00196600/43
(Arihal-A)
|
1405005000NRG24140820230020501
|
14/08/2023
|
BASHIR AHMAD DAR
|
1405005WL000997
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058656
|
|
BASHIR AHMAD DAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-005-024-00196600/438
(Arihal-A)
|
1405005000NRG24140820230020502
|
14/08/2023
|
WAHEEDA JAN
|
1405005WL000997
|
WAHEEDA JAN
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058674
|
|
WHEEDA JAN DO GHULAM HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-005-024-00196600/438
(Arihal-A)
|
1405005000NRG24140820230020503
|
14/08/2023
|
WAHEEDA JAN
|
1405005WL000997
|
WAHEEDA JAN
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058673
|
|
WHEEDA JAN DO GHULAM HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-005-024-00196600/482
(Arihal-A)
|
1405005000NRG24140820230020506
|
14/08/2023
|
JAFFER BASHIR MALIK
|
1405005WL000997
|
JAFFER BASHIR MALIK
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058672
|
|
JAFAR BASHIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-005-024-00196600/482
(Arihal-A)
|
1405005000NRG24140820230020507
|
14/08/2023
|
JAFFER BASHIR MALIK
|
1405005WL000997
|
JAFFER BASHIR MALIK
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058671
|
|
JAFAR BASHIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-005-024-00196600/50
(Arihal-A)
|
1405005000NRG24140820230020510
|
14/08/2023
|
SHOWKAT HUSSAIN GANIE
|
1405005WL000997
|
SHOWKAT HUSSAIN GANIE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058678
|
|
SHOWKAT HUSSAIN GANIE SO ABDUL AZIZ GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-005-024-00196600/50
(Arihal-A)
|
1405005000NRG24140820230020511
|
14/08/2023
|
SHOWKAT HUSSAIN GANIE
|
1405005WL000997
|
SHOWKAT HUSSAIN GANIE
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058677
|
|
SHOWKAT HUSSAIN GANIE SO ABDUL AZIZ GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-005-024-00196600/508
(Arihal-A)
|
1405005000NRG24140820230020518
|
14/08/2023
|
NAZIR AHMAD DAR
|
1405005WL000997
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058651
|
|
NAZIR AHMAD DAR SO ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-005-024-00196600/508
(Arihal-A)
|
1405005000NRG24140820230020519
|
14/08/2023
|
NAZIR AHMAD DAR
|
1405005WL000997
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058652
|
|
NAZIR AHMAD DAR SO ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-005-024-00196600/514
(Arihal-A)
|
1405005000NRG24140820230020522
|
14/08/2023
|
RIYAZ AHMAD GANAIE
|
1405005WL000997
|
RIYAZ AHMAD GANAIE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058657
|
|
RIYAZ AHMAD GANIE SO GHULAM RASHOOL GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LITTER
|
JK-05-005-024-00196600/514
(Arihal-A)
|
1405005000NRG24140820230020523
|
14/08/2023
|
RIYAZ AHMAD GANAIE
|
1405005WL000997
|
RIYAZ AHMAD GANAIE
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058658
|
|
RIYAZ AHMAD GANIE SO GHULAM RASHOOL GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LITTER
|
JK-05-005-024-00196600/516
(Arihal-A)
|
1405005000NRG24140820230020524
|
14/08/2023
|
JAVID AHMAD LONE
|
1405005WL000997
|
JAVID AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058661
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LITTER
|
JK-05-005-024-00196600/516
(Arihal-A)
|
1405005000NRG24140820230020525
|
14/08/2023
|
JAVID AHMAD LONE
|
1405005WL000997
|
JAVID AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058662
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LITTER
|
JK-05-005-024-00196600/53
(Arihal-A)
|
1405005000NRG24140820230020526
|
14/08/2023
|
AIJAZ AHMAD RANIA
|
1405005WL000997
|
AIJAZ AHMAD RANIA
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058682
|
|
AIJAZ AHMAD RAINA SO GH NABI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LITTER
|
JK-05-005-024-00196600/53
(Arihal-A)
|
1405005000NRG24140820230020527
|
14/08/2023
|
AIJAZ AHMAD RANIA
|
1405005WL000997
|
AIJAZ AHMAD RANIA
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058681
|
|
AIJAZ AHMAD RAINA SO GH NABI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LITTER
|
JK-05-005-024-00196600/77
(Arihal-A)
|
1405005000NRG24140820230020528
|
14/08/2023
|
NAZIR AHMAD DAR
|
1405005WL000997
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058663
|
|
NAZIR AHMAD DAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LITTER
|
JK-05-005-024-00196600/77
(Arihal-A)
|
1405005000NRG24140820230020529
|
14/08/2023
|
NAZIR AHMAD DAR
|
1405005WL000997
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058664
|
|
NAZIR AHMAD DAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LITTER
|
JK-05-005-024-00196600/92
(Arihal-A)
|
1405005000NRG24140820230020530
|
14/08/2023
|
MANZOOR AHMAD TELI
|
1405005WL000997
|
MANZOOR AHMAD TELI
|
00200
|
JAKA0ARIHAL
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058670
|
|
MANZOOR AHMAD TELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LITTER
|
JK-05-005-024-00196600/92
(Arihal-A)
|
1405005000NRG24140820230020531
|
14/08/2023
|
MANZOOR AHMAD TELI
|
1405005WL000997
|
MANZOOR AHMAD TELI
|
00200
|
JAKA0ARIHAL
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058669
|
|
MANZOOR AHMAD TELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95404
|
95404
|
|
|
|
|
|
|
|
|
47
|
LITTER
|
JK-05-005-024-00196600/408
(Arihal-A)
|
1405005000NRG24140820230020498
|
14/08/2023
|
MOHSIN IQBAL RAINA
|
1405005WL000997
|
MOHSIN IQBAL RAINA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230058684
|
|
MOHSIN IQBAL RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LITTER
|
JK-05-005-024-00196600/408
(Arihal-A)
|
1405005000NRG24140820230020499
|
14/08/2023
|
MOHSIN IQBAL RAINA
|
1405005WL000997
|
MOHSIN IQBAL RAINA
|
00200
|
JAKA0RAJPUR
|
244
|
244
|
Processed
|
24/08/2023
|
|
A235230058683
|
|
MOHSIN IQBAL RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99552
|
99552
|
|
|
|
|
|
|
|