|
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
|
Shahabad
|
JK-06-013-001-00241800/122
(Herschiehan)
|
1406013001NRG23041220220193412
|
07/12/2022
|
AADIL HAMID
|
1406013001WL035583
|
AADIL HAMID
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007295
|
|
AADIL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23051220220193898
|
07/12/2022
|
Iqbal
|
1406013001WL035638
|
Iqbal
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007275
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23051220220193899
|
07/12/2022
|
Shahnawaz Ahmad Bhat
|
1406013001WL035638
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007280
|
|
SHANWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/12
(Herschiehan)
|
1406013001NRG23011220220185372
|
07/12/2022
|
RASHEEDA
|
1406013001WL034506
|
RASHEEDA
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007289
|
|
RASHIDA WO MOHD RAMZAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23051220220193900
|
07/12/2022
|
FAYAZ AHMAD
|
1406013001WL035638
|
FAYAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007294
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23051220220193901
|
07/12/2022
|
Shabir Ahmad Ganie
|
1406013001WL035638
|
Shabir Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007278
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23011220220185344
|
07/12/2022
|
Shabir Ahmad Mir
|
1406013001WL034503
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007255
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23071220220205472
|
07/12/2022
|
Shabir Ahmad Mir
|
1406013001WL037054
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220007254
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23061220220198688
|
07/12/2022
|
Khurshid Ahmad Bhat
|
1406013001WL036149
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007284
|
|
Mr. KHURSHID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23011220220185373
|
07/12/2022
|
TAHIRA BANOO
|
1406013001WL034506
|
TAHIRA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007292
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/187
(Herschiehan)
|
1406013001NRG23011220220185354
|
07/12/2022
|
Showkat Ahmad ganie
|
1406013001WL034504
|
Showkat Ahmad ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007256
|
|
MR SHOWKAT AHMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013001NRG23011220220185364
|
07/12/2022
|
Urfee Jan
|
1406013001WL034505
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007266
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23061220220198689
|
07/12/2022
|
Sara Banoo
|
1406013001WL036149
|
Sara Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007293
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23051220220193905
|
07/12/2022
|
FAYAZ AHMAD BHAT
|
1406013001WL035638
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007274
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23011220220185375
|
07/12/2022
|
MASRAT JAN
|
1406013001WL034506
|
MASRAT JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007291
|
|
MASRAT JAN WO FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23051220220193906
|
07/12/2022
|
BILAL WANI
|
1406013001WL035638
|
BILAL WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007277
|
|
BILAL AH WANI SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/205
(Herschiehan)
|
1406013001NRG23011220220185376
|
07/12/2022
|
Shabir Ahmad Sheikh
|
1406013001WL034506
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007286
|
|
SHABIR AHMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/234
(Herschiehan)
|
1406013001NRG23011220220185378
|
07/12/2022
|
BILAL AHMAD MAILK
|
1406013001WL034506
|
BILAL AHMAD MAILK
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007267
|
|
FRIENDS ELECTRIC STORE PROP BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/236
(Herschiehan)
|
1406013001NRG23011220220185365
|
07/12/2022
|
Javaid Ahmed Wani
|
1406013001WL034505
|
Javaid Ahmed Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007271
|
|
JAVAID AHMAD WANI SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/238
(Herschiehan)
|
1406013001NRG23031220220191589
|
07/12/2022
|
Shakir Manzoor
|
1406013001WL035344
|
Shakir Manzoor
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007270
|
|
SHAKIR MANZOOR SO MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/241
(Herschiehan)
|
1406013001NRG23061220220201697
|
07/12/2022
|
MOHD HANEEF GANAI
|
1406013001WL036557
|
MOHD HANEEF GANAI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007260
|
|
MOHD HANEEF GANAI S O AB KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/248
(Herschiehan)
|
1406013001NRG23061220220198691
|
07/12/2022
|
BASHIR AHMAD GANIE
|
1406013001WL036149
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007263
|
|
BASHIR AHMAD GANAIE SO SONAULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/261
(Herschiehan)
|
1406013001NRG23011220220185355
|
07/12/2022
|
Peer Majid
|
1406013001WL034504
|
Peer Majid
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007261
|
|
PEER MAJID SHAH SO NIZAMUDIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/283
(Herschiehan)
|
1406013001NRG23031220220191591
|
07/12/2022
|
Fareeda Akhtaer
|
1406013001WL035344
|
Fareeda Akhtaer
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220007272
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013001NRG23011220220185366
|
07/12/2022
|
Masroor Ahmad Lone
|
1406013001WL034505
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007273
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23011220220185379
|
07/12/2022
|
Addil Nabi Kumar
|
1406013001WL034506
|
Addil Nabi Kumar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007290
|
|
AADIL NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/326
(Herschiehan)
|
1406013001NRG23051220220193911
|
07/12/2022
|
MUSHTAQ AH LONE
|
1406013001WL035638
|
MUSHTAQ AH LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007269
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/353
(Herschiehan)
|
1406013001NRG23051220220197302
|
07/12/2022
|
Gulzar Ahmad Sheikh
|
1406013001WL035969
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007276
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/357
(Herschiehan)
|
1406013001NRG23071220220205456
|
07/12/2022
|
Guzar ahmad wani
|
1406013001WL037050
|
Guzar ahmad wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007279
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/45
(Herschiehan)
|
1406013001NRG23041220220193418
|
07/12/2022
|
MOHD MAQBOOL RESHIE
|
1406013001WL035583
|
MOHD MAQBOOL RESHIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007285
|
|
MUHAMMAD MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/5
(Herschiehan)
|
1406013001NRG23011220220185380
|
07/12/2022
|
Javaid Ahmad Kumar
|
1406013001WL034506
|
Javaid Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007268
|
|
JAVAID AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/51
(Herschiehan)
|
1406013001NRG23011220220185345
|
07/12/2022
|
Imtiyaz Ah
|
1406013001WL034503
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007258
|
|
IMTIYAZ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/51
(Herschiehan)
|
1406013001NRG23071220220205473
|
07/12/2022
|
Imtiyaz Ah
|
1406013001WL037054
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220007259
|
|
IMTIYAZ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/52
(Herschiehan)
|
1406013001NRG23051220220193912
|
07/12/2022
|
Tariqul Hassan ITOO
|
1406013001WL035638
|
Tariqul Hassan ITOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007249
|
|
ZEENAT TARIQ MTF TARIQ UL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/57
(Herschiehan)
|
1406013001NRG23011220220185361
|
07/12/2022
|
GH HASSAN MIR
|
1406013001WL034504
|
GH HASSAN MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007283
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/62
(Herschiehan)
|
1406013001NRG23051220220197303
|
07/12/2022
|
Mohd Asif
|
1406013001WL035969
|
Mohd Asif
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007257
|
|
MOHAMMAD ASIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/70
(Herschiehan)
|
1406013001NRG23011220220185362
|
07/12/2022
|
Nisar Ah Ganie
|
1406013001WL034504
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007288
|
|
NISAR AHMAD GANAI SO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-001-00241800/87
(Herschiehan)
|
1406013001NRG23011220220185350
|
07/12/2022
|
SHABIR AH SHEIKH
|
1406013001WL034503
|
SHABIR AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007250
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-001-00241800/87
(Herschiehan)
|
1406013001NRG23071220220205478
|
07/12/2022
|
SHABIR AH SHEIKH
|
1406013001WL037054
|
SHABIR AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220007251
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66738
|
66738
|
|
|
|
|
|
|
|
|
40
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23071220220205453
|
07/12/2022
|
Mohd Yaqoob Bhat
|
1406013001WL037050
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007262
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23011220220185349
|
07/12/2022
|
M RAMZAN MIR
|
1406013001WL034503
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007282
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23071220220205477
|
07/12/2022
|
M RAMZAN MIR
|
1406013001WL037054
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220007281
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
43
|
Shahabad
|
JK-06-013-001-00241800/1
(Herschiehan)
|
1406013001NRG23011220220185363
|
07/12/2022
|
Mohd Iqbal Sheikh
|
1406013001WL034505
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007287
|
|
MOHD IQBAL SHEIKH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-001-00241800/106
(Herschiehan)
|
1406013001NRG23011220220185342
|
07/12/2022
|
SUBBAIR AHMAD GANAI
|
1406013001WL034503
|
SUBBAIR AHMAD GANAI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220007265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Shahabad
|
JK-06-013-001-00241800/106
(Herschiehan)
|
1406013001NRG23071220220205470
|
07/12/2022
|
SUBBAIR AHMAD GANAI
|
1406013001WL037054
|
SUBBAIR AHMAD GANAI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
11/12/2022
|
|
A345220007264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23051220220193907
|
07/12/2022
|
MEHMOODA BANOO
|
1406013001WL035638
|
MEHMOODA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007253
|
|
MEHMOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-001-00241800/205
(Herschiehan)
|
1406013001NRG23011220220185377
|
07/12/2022
|
Farida Banoo
|
1406013001WL034506
|
Farida Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220007252
|
A/c Blocked or Frozen
|
|
|
|
48
|
Shahabad
|
JK-06-013-001-00241800/8
(Herschiehan)
|
1406013001NRG23031220220191595
|
07/12/2022
|
Nazir Ahmad Lone
|
1406013001WL035345
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220007248
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83990
|
83990
|
|
|
|
|
|
|
|