|
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
|
LORAN
|
JK-11-002-013-001/110-A
(LORAN LOWER)
|
1411002000NRG24010720230018955
|
03/07/2023
|
Fatima Bano
|
1411002WL005298
|
Fatima Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003784
|
|
FATHMA BANO W O MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-013-001/110-A
(LORAN LOWER)
|
1411002000NRG24010720230018954
|
03/07/2023
|
Mohd Din
|
1411002WL005298
|
Mohd Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003783
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-013-001/110-A
(LORAN LOWER)
|
1411002000NRG24010720230018957
|
03/07/2023
|
Rayaz AHmed
|
1411002WL005298
|
Rayaz AHmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003778
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-013-001/110-A
(LORAN LOWER)
|
1411002000NRG24010720230018958
|
03/07/2023
|
Shanaz Ahmed
|
1411002WL005298
|
Shanaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003748
|
|
SHAHNAZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-013-001/110-A
(LORAN LOWER)
|
1411002000NRG24010720230018956
|
03/07/2023
|
Zahida Bano
|
1411002WL005298
|
Zahida Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003750
|
|
ZAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-013-001/132-A
(LORAN LOWER)
|
1411002000NRG24010720230019009
|
03/07/2023
|
Bashir Ahmed
|
1411002WL005302
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003763
|
|
BASHIR AHMED SO ABDUL GHAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-013-001/2-A
(LORAN LOWER)
|
1411002000NRG24010720230018941
|
03/07/2023
|
Ab Gaffar
|
1411002WL005297
|
Ab Gaffar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003771
|
|
ABDUL GAFFAR MALIK SO NAWAB ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-013-001/2-A
(LORAN LOWER)
|
1411002000NRG24010720230018943
|
03/07/2023
|
Ajaz Ahmed
|
1411002WL005297
|
Ajaz Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003773
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-013-001/2-A
(LORAN LOWER)
|
1411002000NRG24010720230018942
|
03/07/2023
|
Razia Akhter
|
1411002WL005297
|
Razia Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003772
|
|
RAZIA AKHTER WO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-013-001/345-A
(LORAN LOWER)
|
1411002000NRG24010720230018944
|
03/07/2023
|
Munir Hussain
|
1411002WL005297
|
Munir Hussain
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003767
|
|
MANEER HUSSAIN SO STAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-013-001/345-A
(LORAN LOWER)
|
1411002000NRG24010720230018945
|
03/07/2023
|
Zubeida Begum
|
1411002WL005297
|
Zubeida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003768
|
|
ZUBEIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-013-001/391-A
(LORAN LOWER)
|
1411002000NRG24010720230018946
|
03/07/2023
|
Shakar Din
|
1411002WL005297
|
Shakar Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003762
|
|
SHAKAR DIN S O GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-013-001/535-A
(LORAN LOWER)
|
1411002000NRG24020720230019213
|
03/07/2023
|
Dost Mohd
|
1411002WL005371
|
Dost Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003764
|
|
DOST MOHD SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-013-001/535-A
(LORAN LOWER)
|
1411002000NRG24020720230019215
|
03/07/2023
|
Mohd Yousaf
|
1411002WL005371
|
Mohd Yousaf
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003739
|
|
MR MOHAMMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
15
|
LORAN
|
JK-11-002-013-001/535-A
(LORAN LOWER)
|
1411002000NRG24020720230019214
|
03/07/2023
|
Sharifa Bi
|
1411002WL005371
|
Sharifa Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003745
|
|
SHARIFA BI WO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-013-001/550-A
(LORAN LOWER)
|
1411002000NRG24010720230018926
|
03/07/2023
|
Mohd Farooq
|
1411002WL005296
|
Mohd Farooq
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003737
|
|
MOHD FAROOQ S O AHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-013-001/550-A
(LORAN LOWER)
|
1411002000NRG24010720230018927
|
03/07/2023
|
Shamim Akhter
|
1411002WL005296
|
Shamim Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Rejected
|
11/07/2023
|
|
A192230003738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
LORAN
|
JK-11-002-013-001/688
(LORAN LOWER)
|
1411002000NRG24010720230018918
|
03/07/2023
|
Mohd Aslam
|
1411002WL005295
|
Mohd Aslam
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003740
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-013-001/690-A
(LORAN LOWER)
|
1411002000NRG24010720230018959
|
03/07/2023
|
Mohd Din
|
1411002WL005298
|
Mohd Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003746
|
|
MOHD DIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-013-001/79-A
(LORAN LOWER)
|
1411002000NRG24010720230018948
|
03/07/2023
|
Abdul Aziz
|
1411002WL005297
|
Abdul Aziz
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003760
|
|
ABDUL AZIZ BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-013-001/79-A
(LORAN LOWER)
|
1411002000NRG24010720230018949
|
03/07/2023
|
Taja Begum
|
1411002WL005297
|
Taja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003761
|
|
TAJ BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-009-001-001/101
(Loran Lower B)
|
1411002000NRG24020720230019216
|
03/07/2023
|
Mohd Abdullha
|
1411002WL005371
|
Mohd Abdullha
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003741
|
|
MOHD ABDULLLAHA SO JAMAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-009-001-001/101
(Loran Lower B)
|
1411002000NRG24020720230019217
|
03/07/2023
|
Zahida Parveen
|
1411002WL005371
|
Zahida Parveen
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003759
|
|
ZAHIDA PARVEEN CO IMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-009-001-001/170
(Loran Lower B)
|
1411002000NRG24010720230019017
|
03/07/2023
|
Mohd Ashraf
|
1411002WL005304
|
Mohd Ashraf
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003736
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-009-001-001/170
(Loran Lower B)
|
1411002000NRG24010720230019018
|
03/07/2023
|
Naseem Akhter
|
1411002WL005304
|
Naseem Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003765
|
|
NASEEM AKHTER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-009-001-001/190
(Loran Lower B)
|
1411002000NRG24020720230019220
|
03/07/2023
|
Ghulam Mohd
|
1411002WL005371
|
Ghulam Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003753
|
|
GHULAM MOHD SO AHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-009-001-001/190
(Loran Lower B)
|
1411002000NRG24020720230019221
|
03/07/2023
|
Taja Begum
|
1411002WL005371
|
Taja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003754
|
|
TAJA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-009-001-001/191
(Loran Lower B)
|
1411002000NRG24020720230019222
|
03/07/2023
|
Javid Ahmed
|
1411002WL005371
|
Javid Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003770
|
|
MR JAVID IQBAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LORAN
|
JK-11-009-001-001/214
(Loran Lower B)
|
1411002000NRG24010720230019020
|
03/07/2023
|
Ali Mohd
|
1411002WL005304
|
Ali Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003769
|
|
ALI MOHD SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-009-001-001/267
(Loran Lower B)
|
1411002000NRG24010720230018960
|
03/07/2023
|
Saira Bano
|
1411002WL005298
|
Saira Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003781
|
|
SAIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-009-001-001/268
(Loran Lower B)
|
1411002000NRG24010720230018961
|
03/07/2023
|
Mohd Amin
|
1411002WL005298
|
Mohd Amin
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003780
|
|
MOHD AMIN LONE SO AHADA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-009-001-001/3
(Loran Lower B)
|
1411002000NRG24010720230018964
|
03/07/2023
|
Zena Begum
|
1411002WL005298
|
Zena Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003782
|
|
ZONA BEGUM WO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-009-001-001/307
(Loran Lower B)
|
1411002000NRG24010720230018930
|
03/07/2023
|
Abdul Gani
|
1411002WL005296
|
Abdul Gani
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003775
|
|
ABDUL GHANI S O JAMAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-009-001-001/308
(Loran Lower B)
|
1411002000NRG24010720230018933
|
03/07/2023
|
Mohd Sohail
|
1411002WL005296
|
Mohd Sohail
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003779
|
|
MOHD SOHIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-009-001-001/308
(Loran Lower B)
|
1411002000NRG24010720230018932
|
03/07/2023
|
Saja Begum
|
1411002WL005296
|
Saja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003751
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-009-001-001/308
(Loran Lower B)
|
1411002000NRG24010720230018931
|
03/07/2023
|
Shabir Ahmed
|
1411002WL005296
|
Shabir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003744
|
|
SHABIR AHMED SO JAMALA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-009-001-001/409
(Loran Lower B)
|
1411002000NRG24010720230018965
|
03/07/2023
|
Mohd Abdullha
|
1411002WL005298
|
Mohd Abdullha
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003757
|
|
MOHD ABDULLA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-009-001-001/409
(Loran Lower B)
|
1411002000NRG24010720230018967
|
03/07/2023
|
Mohd Saleem
|
1411002WL005298
|
Mohd Saleem
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003758
|
|
MEHNAZ SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-009-001-001/409
(Loran Lower B)
|
1411002000NRG24010720230018966
|
03/07/2023
|
Zarifa Begum
|
1411002WL005298
|
Zarifa Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003755
|
|
ZARIFA BEGUM W O MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LORAN
|
JK-11-009-001-001/430
(Loran Lower B)
|
1411002000NRG24010720230018971
|
03/07/2023
|
Mohd Hafiz
|
1411002WL005298
|
Mohd Hafiz
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003749
|
|
MOHD HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LORAN
|
JK-11-009-001-001/430
(Loran Lower B)
|
1411002000NRG24010720230018969
|
03/07/2023
|
Mohd Shafi
|
1411002WL005298
|
Mohd Shafi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003756
|
|
MOHD SHAFI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LORAN
|
JK-11-009-001-001/430
(Loran Lower B)
|
1411002000NRG24010720230018970
|
03/07/2023
|
Zebra Bi
|
1411002WL005298
|
Zebra Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003734
|
|
ZAVERA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LORAN
|
JK-11-009-001-001/437
(Loran Lower B)
|
1411002000NRG24010720230019016
|
03/07/2023
|
Maroof Hussain
|
1411002WL005303
|
Maroof Hussain
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003776
|
|
MAROOF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LORAN
|
JK-11-009-001-001/437
(Loran Lower B)
|
1411002000NRG24010720230019015
|
03/07/2023
|
Mishra Bi
|
1411002WL005303
|
Mishra Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003766
|
|
MISRA BI W O MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LORAN
|
JK-11-009-001-001/437
(Loran Lower B)
|
1411002000NRG24010720230019014
|
03/07/2023
|
Mohd Hanief
|
1411002WL005303
|
Mohd Hanief
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003735
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LORAN
|
JK-11-009-001-001/444
(Loran Lower B)
|
1411002000NRG24010720230018934
|
03/07/2023
|
Manzoor Ahmed
|
1411002WL005296
|
Manzoor Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003742
|
|
MANZOOR AHMED
|
HDFC BANK LTD(607152)
|
|
47
|
LORAN
|
JK-11-009-001-001/89
(Loran Lower B)
|
1411002000NRG24010720230018972
|
03/07/2023
|
Asha Begum
|
1411002WL005298
|
Asha Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003747
|
|
ASHA BEGUM WO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LORAN
|
JK-11-009-001-001/89
(Loran Lower B)
|
1411002000NRG24010720230018974
|
03/07/2023
|
Maqsooda Begum
|
1411002WL005298
|
Maqsooda Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003743
|
|
MAQSOODA BEGUM WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
49
|
LORAN
|
JK-11-009-001-001/271
(Loran Lower B)
|
1411002000NRG24010720230018962
|
03/07/2023
|
Mohi u Din
|
1411002WL005298
|
Mohi u Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003774
|
|
MAHI UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LORAN
|
JK-11-009-001-001/414
(Loran Lower B)
|
1411002000NRG24020720230019224
|
03/07/2023
|
Mohd Akbar
|
1411002WL005371
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003733
|
|
MOHD AKBAR SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LORAN
|
JK-11-009-001-001/58
(Loran Lower B)
|
1411002000NRG24010720230018936
|
03/07/2023
|
Ahada
|
1411002WL005296
|
Ahada
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003752
|
|
AHADA SO RAMZANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LORAN
|
JK-11-009-001-001/58
(Loran Lower B)
|
1411002000NRG24010720230018938
|
03/07/2023
|
Rubina Akhter
|
1411002WL005296
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003777
|
|
RUBINA AKHTER DO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88816
|
88816
|
|
|
|
|
|
|
|