|
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
|
BHAGWAH
|
JK-09-005-004-001/130
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150308
|
10/11/2022
|
Gandhi Singh
|
1409005WL072941
|
Gandhi Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018682
|
|
MR GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWAH
|
JK-09-005-004-001/130
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150309
|
10/11/2022
|
Gandhi Singh
|
1409005WL072941
|
Gandhi Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018683
|
|
MR GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWAH
|
JK-09-005-004-001/133
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150294
|
10/11/2022
|
Jia Lal
|
1409005WL072940
|
Jia Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018684
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWAH
|
JK-09-005-004-001/133
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150295
|
10/11/2022
|
Jia Lal
|
1409005WL072940
|
Jia Lal
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018685
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWAH
|
JK-09-005-004-001/135
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150310
|
10/11/2022
|
Kalyan Singh
|
1409005WL072941
|
Kalyan Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018643
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWAH
|
JK-09-005-004-001/135
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150311
|
10/11/2022
|
Kalyan Singh
|
1409005WL072941
|
Kalyan Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018644
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWAH
|
JK-09-005-004-001/137
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150312
|
10/11/2022
|
Daleep Singh
|
1409005WL072941
|
Daleep Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018670
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWAH
|
JK-09-005-004-001/137
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150313
|
10/11/2022
|
Daleep Singh
|
1409005WL072941
|
Daleep Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018671
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWAH
|
JK-09-005-004-001/141
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150328
|
10/11/2022
|
Sobha Ram
|
1409005WL072942
|
Sobha Ram
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018655
|
|
SOBHA RAM SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-004-001/141
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150329
|
10/11/2022
|
Sobha Ram
|
1409005WL072942
|
Sobha Ram
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018656
|
|
SOBHA RAM SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-004-001/145
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150266
|
10/11/2022
|
Jeet Singh
|
1409005WL072938
|
Jeet Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018653
|
|
JEET SINGH SO JAGET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-004-001/145
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150267
|
10/11/2022
|
Jeet Singh
|
1409005WL072938
|
Jeet Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018654
|
|
JEET SINGH SO JAGET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-004-001/148
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150270
|
10/11/2022
|
Surjeet Singh
|
1409005WL072938
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018704
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWAH
|
JK-09-005-004-001/148
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150271
|
10/11/2022
|
Surjeet Singh
|
1409005WL072938
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018705
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWAH
|
JK-09-005-004-001/154
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112385
|
10/11/2022
|
Chuni Lal
|
1409005WL053616
|
Chuni Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018660
|
|
CHUNI LAL SO SADHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-004-001/154
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125446
|
10/11/2022
|
Chuni Lal
|
1409005WL060497
|
Chuni Lal
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018659
|
|
CHUNI LAL SO SADHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-004-001/155
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125461
|
10/11/2022
|
Gulab Singh
|
1409005WL060512
|
Gulab Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018647
|
|
GULAB SINGH SO SADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-004-001/155
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112387
|
10/11/2022
|
Gulab Singh
|
1409005WL053618
|
Gulab Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018648
|
|
GULAB SINGH SO SADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHAGWAH
|
JK-09-005-004-001/156
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112384
|
10/11/2022
|
Malap Singh
|
1409005WL053615
|
Malap Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018657
|
|
MALAP SINGH SO LACHAN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHAGWAH
|
JK-09-005-004-001/156
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125453
|
10/11/2022
|
Malap Singh
|
1409005WL060504
|
Malap Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018658
|
|
MALAP SINGH SO LACHAN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-004-001/157
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125442
|
10/11/2022
|
Parbat Singh
|
1409005WL060493
|
Parbat Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018664
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGWAH
|
JK-09-005-004-001/157
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112390
|
10/11/2022
|
Parbat Singh
|
1409005WL053621
|
Parbat Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018663
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWAH
|
JK-09-005-004-001/159
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112396
|
10/11/2022
|
Mohinder Singh
|
1409005WL053627
|
Mohinder Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018686
|
|
MOHINDER SINGH SO MEHANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-004-001/159
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125449
|
10/11/2022
|
Mohinder Singh
|
1409005WL060500
|
Mohinder Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018687
|
|
MOHINDER SINGH SO MEHANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-004-001/160
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125456
|
10/11/2022
|
Sumetra Devi
|
1409005WL060507
|
Sumetra Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018703
|
|
SUMITRA DEVI WO THAKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHAGWAH
|
JK-09-005-004-001/160
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112389
|
10/11/2022
|
Sumetra Devi
|
1409005WL053620
|
Sumetra Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018702
|
|
SUMITRA DEVI WO THAKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHAGWAH
|
JK-09-005-004-001/161
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112382
|
10/11/2022
|
Hemet Singh
|
1409005WL053613
|
Hemet Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018693
|
|
HIMAT SINGH SO THAKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHAGWAH
|
JK-09-005-004-001/161
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125466
|
10/11/2022
|
Hemet Singh
|
1409005WL060517
|
Hemet Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018692
|
|
HIMAT SINGH SO THAKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHAGWAH
|
JK-09-005-004-001/162
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150272
|
10/11/2022
|
Bhagat Ram
|
1409005WL072938
|
Bhagat Ram
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018676
|
|
BHAGAT RAM SO NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHAGWAH
|
JK-09-005-004-001/162
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150273
|
10/11/2022
|
Bhagat Ram
|
1409005WL072938
|
Bhagat Ram
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018677
|
|
BHAGAT RAM SO NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHAGWAH
|
JK-09-005-004-001/163
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150316
|
10/11/2022
|
Budhi Singh
|
1409005WL072941
|
Budhi Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018674
|
|
BUDDHI SINGH SO GOSNOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGWAH
|
JK-09-005-004-001/163
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150317
|
10/11/2022
|
Budhi Singh
|
1409005WL072941
|
Budhi Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018675
|
|
BUDDHI SINGH SO GOSNOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGWAH
|
JK-09-005-004-001/164
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150296
|
10/11/2022
|
Dhanter Singh
|
1409005WL072940
|
Dhanter Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018707
|
|
DHANTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHAGWAH
|
JK-09-005-004-001/164
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150297
|
10/11/2022
|
Dhanter Singh
|
1409005WL072940
|
Dhanter Singh
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220018708
|
|
DHANTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHAGWAH
|
JK-09-005-004-001/165
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150318
|
10/11/2022
|
Villayat Singh
|
1409005WL072941
|
Villayat Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018698
|
|
MR VILAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAGWAH
|
JK-09-005-004-001/165
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150319
|
10/11/2022
|
Villayat Singh
|
1409005WL072941
|
Villayat Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018699
|
|
MR VILAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAGWAH
|
JK-09-005-004-001/166
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150298
|
10/11/2022
|
Bodh Raj
|
1409005WL072940
|
Bodh Raj
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018641
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAGWAH
|
JK-09-005-004-001/166
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150299
|
10/11/2022
|
Bodh Raj
|
1409005WL072940
|
Bodh Raj
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018642
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAGWAH
|
JK-09-005-004-001/169
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150262
|
10/11/2022
|
Naib Chand
|
1409005WL072937
|
Naib Chand
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018665
|
|
MR NAIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAGWAH
|
JK-09-005-004-001/172
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112397
|
10/11/2022
|
Des Raj
|
1409005WL053628
|
Des Raj
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018690
|
|
DES RAJ SO CHATTER RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHAGWAH
|
JK-09-005-004-001/172
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125445
|
10/11/2022
|
Des Raj
|
1409005WL060496
|
Des Raj
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018691
|
|
DES RAJ SO CHATTER RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHAGWAH
|
JK-09-005-004-001/179
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150300
|
10/11/2022
|
Jeven Lal
|
1409005WL072940
|
Jeven Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018678
|
|
JIWAN LAL SO PANCHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHAGWAH
|
JK-09-005-004-001/179
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150301
|
10/11/2022
|
Jeven Lal
|
1409005WL072940
|
Jeven Lal
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018679
|
|
JIWAN LAL SO PANCHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHAGWAH
|
JK-09-005-004-001/180
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125448
|
10/11/2022
|
Sewa Ram
|
1409005WL060499
|
Sewa Ram
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018694
|
|
SEWA RAM SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHAGWAH
|
JK-09-005-004-001/180
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112412
|
10/11/2022
|
Sewa Ram
|
1409005WL053643
|
Sewa Ram
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018695
|
|
SEWA RAM SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHAGWAH
|
JK-09-005-004-001/184
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150302
|
10/11/2022
|
Ram Raj
|
1409005WL072940
|
Ram Raj
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018661
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAGWAH
|
JK-09-005-004-001/184
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150303
|
10/11/2022
|
Ram Raj
|
1409005WL072940
|
Ram Raj
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018662
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAGWAH
|
JK-09-005-004-001/188
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150265
|
10/11/2022
|
Neema Devi
|
1409005WL072937
|
Neema Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018651
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAGWAH
|
JK-09-005-004-001/188
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125475
|
10/11/2022
|
Neema Devi
|
1409005WL060526
|
Neema Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018652
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAGWAH
|
JK-09-005-004-001/190
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125444
|
10/11/2022
|
Rita Devi
|
1409005WL060495
|
Rita Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018646
|
|
RITA DEVI WO PANCHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHAGWAH
|
JK-09-005-004-001/190
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112410
|
10/11/2022
|
Rita Devi
|
1409005WL053641
|
Rita Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018645
|
|
RITA DEVI WO PANCHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHAGWAH
|
JK-09-005-004-001/384
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112380
|
10/11/2022
|
Daljet Singh
|
1409005WL053611
|
Daljet Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018680
|
|
DALJIT SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHAGWAH
|
JK-09-005-004-001/384
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125470
|
10/11/2022
|
Daljet Singh
|
1409005WL060521
|
Daljet Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018681
|
|
DALJIT SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHAGWAH
|
JK-09-005-004-001/50
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125418
|
10/11/2022
|
Mohinder Singh
|
1409005WL060472
|
Mohinder Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018668
|
|
MAHINDER SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHAGWAH
|
JK-09-005-004-001/50
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150259
|
10/11/2022
|
Mohinder Singh
|
1409005WL072936
|
Mohinder Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018669
|
|
MAHINDER SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHAGWAH
|
JK-09-005-004-001/549
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112376
|
10/11/2022
|
Romal Singh
|
1409005WL053607
|
Romal Singh
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018706
|
|
MR ROMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAGWAH
|
JK-09-005-004-001/564
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150282
|
10/11/2022
|
Dewan Chand
|
1409005WL072939
|
Dewan Chand
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018688
|
|
MR DEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAGWAH
|
JK-09-005-004-001/564
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150283
|
10/11/2022
|
Dewan Chand
|
1409005WL072939
|
Dewan Chand
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018689
|
|
MR DEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAGWAH
|
JK-09-005-004-001/584
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112402
|
10/11/2022
|
Surjeet Singh
|
1409005WL053633
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018709
|
|
SARJEET SINGH SO HAKAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHAGWAH
|
JK-09-005-004-001/584
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125423
|
10/11/2022
|
Surjeet Singh
|
1409005WL060475
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018710
|
|
SARJEET SINGH SO HAKAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHAGWAH
|
JK-09-005-004-001/602
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125441
|
10/11/2022
|
Om Raj
|
1409005WL060492
|
Om Raj
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018666
|
|
OM RAJ SO MANHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHAGWAH
|
JK-09-005-004-001/602
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112409
|
10/11/2022
|
Om Raj
|
1409005WL053640
|
Om Raj
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018667
|
|
OM RAJ SO MANHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHAGWAH
|
JK-09-005-004-001/62
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150286
|
10/11/2022
|
Kuldeep Singh
|
1409005WL072939
|
Kuldeep Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018672
|
|
KULDEEP SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHAGWAH
|
JK-09-005-004-001/62
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150287
|
10/11/2022
|
Kuldeep Singh
|
1409005WL072939
|
Kuldeep Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018673
|
|
KULDEEP SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHAGWAH
|
JK-09-005-004-001/74
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150292
|
10/11/2022
|
Ravinder Singh
|
1409005WL072939
|
Ravinder Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018700
|
|
RAVINDER SINGH SO WAKIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHAGWAH
|
JK-09-005-004-001/74
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150293
|
10/11/2022
|
Ravinder Singh
|
1409005WL072939
|
Ravinder Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018701
|
|
RAVINDER SINGH SO WAKIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHAGWAH
|
JK-09-005-004-001/78
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150332
|
10/11/2022
|
Bisakhi Ram
|
1409005WL072942
|
Bisakhi Ram
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018649
|
|
BISAKHI RAM SO SHERU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHAGWAH
|
JK-09-005-004-001/78
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150333
|
10/11/2022
|
Bisakhi Ram
|
1409005WL072942
|
Bisakhi Ram
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018650
|
|
BISAKHI RAM SO SHERU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHAGWAH
|
JK-09-005-004-001/85
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150276
|
10/11/2022
|
Vidya Lal
|
1409005WL072938
|
Vidya Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018696
|
|
VIDYA LAL SO NEEL KHANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHAGWAH
|
JK-09-005-004-001/85
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150277
|
10/11/2022
|
Vidya Lal
|
1409005WL072938
|
Vidya Lal
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018697
|
|
VIDYA LAL SO NEEL KHANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104647
|
104647
|
|
|
|
|
|
|
|
|
71
|
BHAGWAH
|
JK-09-005-004-001/126
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150322
|
10/11/2022
|
Satvir Singh
|
1409005WL072942
|
Satvir Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018636
|
|
SATVIR SINGH SO JAMPHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHAGWAH
|
JK-09-005-004-001/126
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150323
|
10/11/2022
|
Satvir Singh
|
1409005WL072942
|
Satvir Singh
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018637
|
|
SATVIR SINGH SO JAMPHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHAGWAH
|
JK-09-005-004-001/423
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112395
|
10/11/2022
|
Sham Lal
|
1409005WL053626
|
Sham Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018638
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHAGWAH
|
JK-09-005-004-001/423
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125450
|
10/11/2022
|
Sham Lal
|
1409005WL060501
|
Sham Lal
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018639
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHAGWAH
|
JK-09-005-004-001/54
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112375
|
10/11/2022
|
Rishpal Singh
|
1409005WL053606
|
Rishpal Singh
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Rejected
|
17/11/2022
|
|
A321220018640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
76
|
BHAGWAH
|
JK-09-005-004-001/123
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112401
|
10/11/2022
|
Krishan Singh
|
1409005WL053632
|
Krishan Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018726
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAGWAH
|
JK-09-005-004-001/123
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125422
|
10/11/2022
|
Krishan Singh
|
1409005WL060474
|
Krishan Singh
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018727
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAGWAH
|
JK-09-005-004-001/128
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125440
|
10/11/2022
|
Surinder Singh
|
1409005WL060491
|
Surinder Singh
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018728
|
|
SURINDER SINGH SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHAGWAH
|
JK-09-005-004-001/128
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112408
|
10/11/2022
|
Surinder Singh
|
1409005WL053639
|
Surinder Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018729
|
|
SURINDER SINGH SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHAGWAH
|
JK-09-005-004-001/144
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125474
|
10/11/2022
|
Kuldep Singh
|
1409005WL060525
|
Kuldep Singh
|
00415
|
SBIN0003198
|
2043
|
2043
|
Processed
|
18/11/2022
|
|
A321220018711
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAGWAH
|
JK-09-005-004-001/174
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150280
|
10/11/2022
|
Behim Sen
|
1409005WL072939
|
Behim Sen
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018721
|
|
BHIM SEN SO PANCHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHAGWAH
|
JK-09-005-004-001/174
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150281
|
10/11/2022
|
Behim Sen
|
1409005WL072939
|
Behim Sen
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018722
|
|
BHIM SEN SO PANCHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHAGWAH
|
JK-09-005-004-001/175
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150264
|
10/11/2022
|
Neema Devi
|
1409005WL072937
|
Neema Devi
|
00415
|
SBIN0003198
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018737
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAGWAH
|
JK-09-005-004-001/175
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150263
|
10/11/2022
|
Ramesh Chand
|
1409005WL072937
|
Ramesh Chand
|
00415
|
SBIN0003198
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018734
|
|
ROMESH CHAND SO PANCHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHAGWAH
|
JK-09-005-004-001/176
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125472
|
10/11/2022
|
Behari Lal
|
1409005WL060523
|
Behari Lal
|
00415
|
SBIN0003198
|
2043
|
2043
|
Processed
|
18/11/2022
|
|
A321220018723
|
|
BHERI LAL SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHAGWAH
|
JK-09-005-004-001/186
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125463
|
10/11/2022
|
Bachan Lal
|
1409005WL060514
|
Bachan Lal
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018724
|
|
BACHAN LAL SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHAGWAH
|
JK-09-005-004-001/186
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112383
|
10/11/2022
|
Bachan Lal
|
1409005WL053614
|
Bachan Lal
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018725
|
|
BACHAN LAL SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHAGWAH
|
JK-09-005-004-001/370
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112379
|
10/11/2022
|
Subash Singh
|
1409005WL053610
|
Subash Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018714
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAGWAH
|
JK-09-005-004-001/370
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125468
|
10/11/2022
|
Subash Singh
|
1409005WL060519
|
Subash Singh
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018715
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAGWAH
|
JK-09-005-004-001/416
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125451
|
10/11/2022
|
Ashok Singh
|
1409005WL060502
|
Ashok Singh
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018716
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
91
|
BHAGWAH
|
JK-09-005-004-001/416
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112394
|
10/11/2022
|
Ashok Singh
|
1409005WL053625
|
Ashok Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018717
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
92
|
BHAGWAH
|
JK-09-005-004-001/44
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150257
|
10/11/2022
|
Daleep Singh
|
1409005WL072936
|
Daleep Singh
|
00415
|
SBIN0003198
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018732
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAGWAH
|
JK-09-005-004-001/44
(BIZRANI LOWER-A)
|
1409005000NRG23191020220126222
|
10/11/2022
|
Daleep Singh
|
1409005WL061025
|
Daleep Singh
|
00415
|
SBIN0003198
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018733
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAGWAH
|
JK-09-005-004-001/50
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125419
|
10/11/2022
|
Dhogri Devi
|
1409005WL060472
|
Dhogri Devi
|
00415
|
SBIN0003198
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018736
|
|
MRS GARD DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAGWAH
|
JK-09-005-004-001/50
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150260
|
10/11/2022
|
Dhogri Devi
|
1409005WL072936
|
Dhogri Devi
|
00415
|
SBIN0003198
|
3178
|
3178
|
Processed
|
18/11/2022
|
|
A321220018735
|
|
MRS GARD DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAGWAH
|
JK-09-005-004-001/578
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112378
|
10/11/2022
|
Kuldeep Singh
|
1409005WL053609
|
Kuldeep Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018713
|
|
KULDEEP SINGH RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHAGWAH
|
JK-09-005-004-001/578
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125469
|
10/11/2022
|
Kuldeep Singh
|
1409005WL060520
|
Kuldeep Singh
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018712
|
|
KULDEEP SINGH RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHAGWAH
|
JK-09-005-004-001/59
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112373
|
10/11/2022
|
Jeevan Lal
|
1409005WL053604
|
Jeevan Lal
|
00415
|
SBIN0003198
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018718
|
|
MR JEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAGWAH
|
JK-09-005-004-001/604
(BIZRANI LOWER-A)
|
1409005000NRG23121020220112386
|
10/11/2022
|
Parshotam Singh
|
1409005WL053617
|
Parshotam Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018719
|
|
PARSHOTAM SINGH AND MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BHAGWAH
|
JK-09-005-004-001/604
(BIZRANI LOWER-A)
|
1409005000NRG23181020220125426
|
10/11/2022
|
Parshotam Singh
|
1409005WL060478
|
Parshotam Singh
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018720
|
|
PARSHOTAM SINGH AND MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BHAGWAH
|
JK-09-005-004-001/61
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150284
|
10/11/2022
|
Budhi Singh
|
1409005WL072939
|
Budhi Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018730
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAGWAH
|
JK-09-005-004-001/61
(BIZRANI LOWER-A)
|
1409005000NRG23101120220150285
|
10/11/2022
|
Budhi Singh
|
1409005WL072939
|
Budhi Singh
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018731
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49486
|
49486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161397
|
161397
|
|
|
|
|
|
|
|