|
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
|
SANKOO
|
JK-08-006-005-001/1091
(THASGAM-A)
|
3708006000NRG24131220230086930
|
13/12/2023
|
Zainab Banoo
|
3708006WL005562
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020844
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-005-001/1094
(THASGAM-A)
|
3708006000NRG24131220230086910
|
13/12/2023
|
Ghulam Mohd
|
3708006WL005561
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020849
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
JK-08-006-005-001/10
(THASGAM-A)
|
3708006000NRG24131220230086928
|
13/12/2023
|
Sadioqa
|
3708006WL005562
|
Sadioqa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020860
|
|
SADIQA WO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANKOO
|
JK-08-006-005-001/1032
(THASGAM-A)
|
3708006000NRG24131220230086929
|
13/12/2023
|
Kaneez Fatima
|
3708006WL005562
|
Kaneez Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020864
|
|
KANEEZ FATIMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-005-001/1048-A
(THASGAM-A)
|
3708006000NRG24131220230086906
|
13/12/2023
|
Abdul Hamid
|
3708006WL005561
|
Abdul Hamid
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020835
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-005-001/1066
(THASGAM-A)
|
3708006000NRG24131220230086907
|
13/12/2023
|
Gh.Abass
|
3708006WL005561
|
Gh.Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020839
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-005-001/1067
(THASGAM-A)
|
3708006000NRG24131220230086908
|
13/12/2023
|
Marziya
|
3708006WL005561
|
Marziya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020815
|
|
MRS MARZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKOO
|
JK-08-006-005-001/1077
(THASGAM-A)
|
3708006000NRG24131220230086909
|
13/12/2023
|
Mohammad Hussain Wazir
|
3708006WL005561
|
Mohammad Hussain Wazir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020833
|
|
MOHD HUSSAIN WAZIR SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-005-001/1079
(THASGAM-A)
|
3708006000NRG24131220230086936
|
13/12/2023
|
Zahra Banoo
|
3708006WL005563
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020831
|
|
ZAHIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-005-001/1080
(THASGAM-A)
|
3708006000NRG24131220230086937
|
13/12/2023
|
Fatima Banoo
|
3708006WL005563
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020843
|
|
FATIMA BANOO WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-005-001/1103
(THASGAM-A)
|
3708006000NRG24131220230086911
|
13/12/2023
|
Mohammad Hussain
|
3708006WL005561
|
Mohammad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020861
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-005-001/1104
(THASGAM-A)
|
3708006000NRG24131220230086912
|
13/12/2023
|
Mohd Elyaas
|
3708006WL005561
|
Mohd Elyaas
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020834
|
|
MOHD ELYASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-005-001/116
(THASGAM-A)
|
3708006000NRG24131220230086939
|
13/12/2023
|
Zohra
|
3708006WL005563
|
Zohra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020820
|
|
ZAHRA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-005-001/117
(THASGAM-A)
|
3708006000NRG24131220230086940
|
13/12/2023
|
Ghulam Mohd
|
3708006WL005563
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020823
|
|
GH MOHD SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-005-001/118
(THASGAM-A)
|
3708006000NRG24131220230086941
|
13/12/2023
|
Mohammad Hussain
|
3708006WL005563
|
Mohammad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020846
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SANKOO
|
JK-08-006-005-001/119
(THASGAM-A)
|
3708006000NRG24131220230086942
|
13/12/2023
|
Archo zehrah
|
3708006WL005563
|
Archo zehrah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020863
|
|
ARCHO ZAHRA WO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-005-001/120
(THASGAM-A)
|
3708006000NRG24131220230086943
|
13/12/2023
|
Maryam Bee
|
3708006WL005563
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020829
|
|
MARYAM BI DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-005-001/121
(THASGAM-A)
|
3708006000NRG24131220230086944
|
13/12/2023
|
Kulsoom
|
3708006WL005563
|
Kulsoom
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020848
|
|
KULSUM WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-005-001/122
(THASGAM-A)
|
3708006000NRG24131220230086945
|
13/12/2023
|
Mohd BAqir
|
3708006WL005563
|
Mohd BAqir
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020821
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-005-001/123
(THASGAM-A)
|
3708006000NRG24131220230086946
|
13/12/2023
|
Zehra
|
3708006WL005563
|
Zehra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020828
|
|
ZEHRA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-005-001/124
(THASGAM-A)
|
3708006000NRG24131220230086947
|
13/12/2023
|
Asgar Shah
|
3708006WL005563
|
Asgar Shah
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020830
|
|
ASGAR SHAHEE SO MOHD IBRHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-005-001/125
(THASGAM-A)
|
3708006000NRG24131220230086948
|
13/12/2023
|
Hussniya Banoo
|
3708006WL005563
|
Hussniya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020838
|
|
HUSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-005-001/126
(THASGAM-A)
|
3708006000NRG24131220230086949
|
13/12/2023
|
Marzia
|
3708006WL005563
|
Marzia
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020859
|
|
MARZIA BANOO WO SHK MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-005-001/127
(THASGAM-A)
|
3708006000NRG24131220230086950
|
13/12/2023
|
Fatima
|
3708006WL005563
|
Fatima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020827
|
|
FATIMA BANOO WO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-005-001/128
(THASGAM-A)
|
3708006000NRG24131220230086951
|
13/12/2023
|
Halima Banoo
|
3708006WL005563
|
Halima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020857
|
|
HALIMA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-005-001/129
(THASGAM-A)
|
3708006000NRG24131220230086952
|
13/12/2023
|
Zahra
|
3708006WL005563
|
Zahra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020826
|
|
ZEHRA WO ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-005-001/130
(THASGAM-A)
|
3708006000NRG24131220230086953
|
13/12/2023
|
Hakima
|
3708006WL005563
|
Hakima
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020825
|
|
HAKIMA DO M LAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-005-001/131
(THASGAM-A)
|
3708006000NRG24131220230086954
|
13/12/2023
|
Zakiya Banoo
|
3708006WL005563
|
Zakiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020847
|
|
ZAKIYA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-005-001/132
(THASGAM-A)
|
3708006000NRG24131220230086955
|
13/12/2023
|
Zainab
|
3708006WL005563
|
Zainab
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020824
|
|
ZAINAB BEE WO SIEKHH MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-005-001/28
(THASGAM-A)
|
3708006000NRG24131220230086931
|
13/12/2023
|
Gh Abass
|
3708006WL005562
|
Gh Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020822
|
|
GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-005-001/29
(THASGAM-A)
|
3708006000NRG24131220230086932
|
13/12/2023
|
Leela Banoo
|
3708006WL005562
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020842
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-005-001/30
(THASGAM-A)
|
3708006000NRG24131220230086933
|
13/12/2023
|
Mohd Kazim
|
3708006WL005562
|
Mohd Kazim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020836
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-005-001/31
(THASGAM-A)
|
3708006000NRG24131220230086934
|
13/12/2023
|
Ibrahim
|
3708006WL005562
|
Ibrahim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020832
|
|
MOHD IBARHIM SO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-005-001/45
(THASGAM-A)
|
3708006000NRG24131220230086935
|
13/12/2023
|
Mohd Hussain
|
3708006WL005562
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020818
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-005-001/863
(THASGAM-A)
|
3708006000NRG24131220230086913
|
13/12/2023
|
Ali Naqi
|
3708006WL005561
|
Ali Naqi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020817
|
|
ALI NAQI SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-005-001/864
(THASGAM-A)
|
3708006000NRG24131220230086914
|
13/12/2023
|
Sadiq Ali
|
3708006WL005561
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020850
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-005-001/865
(THASGAM-A)
|
3708006000NRG24131220230086915
|
13/12/2023
|
Roqiya Banoo
|
3708006WL005561
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020854
|
|
MR RUQAIYYA BANOO WO MOHAMMAD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKOO
|
JK-08-006-005-001/874
(THASGAM-A)
|
3708006000NRG24131220230086916
|
13/12/2023
|
Gh Rasool
|
3708006WL005561
|
Gh Rasool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020816
|
|
GHULAM RASOOL S O MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-005-001/875
(THASGAM-A)
|
3708006000NRG24131220230086917
|
13/12/2023
|
Mohd Hanifa
|
3708006WL005561
|
Mohd Hanifa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020819
|
|
MOHD HANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-005-001/876
(THASGAM-A)
|
3708006000NRG24131220230086918
|
13/12/2023
|
Zainab Banoo
|
3708006WL005561
|
Zainab Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020853
|
|
ZAINAB BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-005-001/878
(THASGAM-A)
|
3708006000NRG24131220230086919
|
13/12/2023
|
Ghulam Abass
|
3708006WL005561
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020851
|
|
GH ABASS SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-005-001/880
(THASGAM-A)
|
3708006000NRG24131220230086920
|
13/12/2023
|
Mohd sharief
|
3708006WL005561
|
Mohd sharief
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020852
|
|
MOHD SHAREEF SO SHEIKH MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-005-001/882
(THASGAM-A)
|
3708006000NRG24131220230086922
|
13/12/2023
|
Sakina Banoo
|
3708006WL005561
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020856
|
|
SAKINA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-005-001/883
(THASGAM-A)
|
3708006000NRG24131220230086923
|
13/12/2023
|
Sogra
|
3708006WL005561
|
Sogra
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020862
|
|
SOGRA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-005-001/918
(THASGAM-A)
|
3708006000NRG24131220230086924
|
13/12/2023
|
Akbar Ali
|
3708006WL005561
|
Akbar Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020855
|
|
AKBAR ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
LD-08-006-005-001/727
(THASGAM-A)
|
3708006000NRG24131220230086925
|
13/12/2023
|
Leela Banoo
|
3708006WL005561
|
Leela Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020858
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
LD-08-006-005-001/728
(THASGAM-A)
|
3708006000NRG24131220230086956
|
13/12/2023
|
Archo Nargis
|
3708006WL005563
|
Archo Nargis
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020840
|
|
ARCHO NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
LD-08-006-005-001/732
(THASGAM-A)
|
3708006000NRG24131220230086927
|
13/12/2023
|
Hakima Banoo
|
3708006WL005561
|
Hakima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020845
|
|
HAKIMA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
LD-08-006-005-001/735
(THASGAM-A)
|
3708006000NRG24131220230086957
|
13/12/2023
|
Sajjad Hussain
|
3708006WL005563
|
Sajjad Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020841
|
|
SAJJAD HUSSAIN SO ALI HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
LD-08-006-005-001/736
(THASGAM-A)
|
3708006000NRG24131220230086958
|
13/12/2023
|
Ghulam Abass
|
3708006WL005563
|
Ghulam Abass
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020837
|
|
GHULAM ABASS SO ALI HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175680
|
175680
|
|
|
|
|
|
|
|
|
51
|
SANKOO
|
LD-08-006-005-001/731
(THASGAM-A)
|
3708006000NRG24131220230086926
|
13/12/2023
|
Abuzar Ali
|
3708006WL005561
|
Abuzar Ali
|
00415
|
SBIN0001390
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240020865
|
|
MR ABUZAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186660
|
186660
|
|
|
|
|
|
|
|