|
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
|
LASANA
|
JK-11-003-038-001/207-A
(MADANA)
|
1411003000NRG24231020230081305
|
24/10/2023
|
Mohd Hanief
|
1411003WL019282
|
Mohd Hanief
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312249
|
|
MOHD HANIEF AND ZAFAR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-038-001/101-A
(MADANA)
|
1411003000NRG24201020230079016
|
24/10/2023
|
Imtiaz ahmed
|
1411003WL018795
|
Imtiaz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312205
|
|
IMTIAZ AHMED SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/103
(MADANA)
|
1411003000NRG24231020230081299
|
24/10/2023
|
Mushtaq Ahmed
|
1411003WL019281
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312232
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/112-A
(MADANA)
|
1411003000NRG24231020230081294
|
24/10/2023
|
Kabir Din
|
1411003WL019280
|
Kabir Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312209
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/126
(MADANA)
|
1411003000NRG24231020230081332
|
24/10/2023
|
Rafaqat Hussain
|
1411003WL019287
|
Rafaqat Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230312237
|
|
RAFAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/154
(MADANA)
|
1411003000NRG24231020230081296
|
24/10/2023
|
BAGI
|
1411003WL019280
|
BAGI
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230312211
|
|
BAGHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/154
(MADANA)
|
1411003000NRG24231020230081295
|
24/10/2023
|
Mohd Bashir
|
1411003WL019280
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312233
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/161
(MADANA)
|
1411003000NRG24231020230081336
|
24/10/2023
|
Abdul Ghani
|
1411003WL019288
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312230
|
|
ABDUL GHUNI SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/161
(MADANA)
|
1411003000NRG24231020230081337
|
24/10/2023
|
Kaniza Bee
|
1411003WL019288
|
Kaniza Bee
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312238
|
|
KANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/166
(MADANA)
|
1411003000NRG24231020230081323
|
24/10/2023
|
Bagh Hussain
|
1411003WL019286
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312219
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/177
(MADANA)
|
1411003000NRG24231020230081319
|
24/10/2023
|
Mohd Bashir
|
1411003WL019285
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312222
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/196
(MADANA)
|
1411003000NRG24231020230081324
|
24/10/2023
|
Khadam Hussain
|
1411003WL019286
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312216
|
|
KHADAM HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/203
(MADANA)
|
1411003000NRG24231020230081300
|
24/10/2023
|
Zaffer Ullaha
|
1411003WL019281
|
Zaffer Ullaha
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312202
|
|
ZAFFAR ULLAH SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/218
(MADANA)
|
1411003000NRG24231020230081325
|
24/10/2023
|
Aftab Hussain
|
1411003WL019286
|
Aftab Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312229
|
|
AFTAB HUSSAIN SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-038-001/220
(MADANA)
|
1411003000NRG24231020230081333
|
24/10/2023
|
Abdul Hamid
|
1411003WL019287
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312224
|
|
ABDUL HAMID SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/236
(MADANA)
|
1411003000NRG24231020230081314
|
24/10/2023
|
Mohd Hafiz
|
1411003WL019283
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312206
|
|
MR MOHD HAFEEZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
LASANA
|
JK-11-003-038-001/236
(MADANA)
|
1411003000NRG24231020230081312
|
24/10/2023
|
Mohd Rafiq
|
1411003WL019283
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230312213
|
|
MOHD RAFIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-038-001/236
(MADANA)
|
1411003000NRG24231020230081313
|
24/10/2023
|
Zabeda Bi
|
1411003WL019283
|
Zabeda Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230312212
|
|
ZABEDA BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-038-001/246
(MADANA)
|
1411003000NRG24231020230081306
|
24/10/2023
|
Mohd Zaffar
|
1411003WL019282
|
Mohd Zaffar
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312201
|
|
ASMA CHOUDHARY M UG MOHD ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-038-001/250
(MADANA)
|
1411003000NRG24231020230081307
|
24/10/2023
|
Mohd Aslam
|
1411003WL019282
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230312200
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-038-001/261
(MADANA)
|
1411003000NRG24231020230081338
|
24/10/2023
|
Rubia Kouser
|
1411003WL019288
|
Rubia Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312210
|
|
RUBIA KOUSER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-038-001/27
(MADANA)
|
1411003000NRG24231020230081297
|
24/10/2023
|
Mohd Razaq
|
1411003WL019280
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230312226
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-038-001/278
(MADANA)
|
1411003000NRG24231020230081301
|
24/10/2023
|
Imtiaz Shah
|
1411003WL019281
|
Imtiaz Shah
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230312218
|
|
IMTIAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-038-001/290
(MADANA)
|
1411003000NRG24231020230081302
|
24/10/2023
|
Mohd Yaseen
|
1411003WL019281
|
Mohd Yaseen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312207
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-038-001/292
(MADANA)
|
1411003000NRG24231020230081317
|
24/10/2023
|
Nazir Hussain
|
1411003WL019284
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312220
|
|
NAZIR HUSSAIN S/OABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LASANA
|
JK-11-003-038-001/298
(MADANA)
|
1411003000NRG24231020230081326
|
24/10/2023
|
Mohd Bashir
|
1411003WL019286
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312240
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-038-001/30
(MADANA)
|
1411003000NRG24231020230081327
|
24/10/2023
|
Mohd Sabar
|
1411003WL019286
|
Mohd Sabar
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312221
|
|
MOHD SABIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-038-001/313
(MADANA)
|
1411003000NRG24231020230081320
|
24/10/2023
|
Jahangir Ahmed
|
1411003WL019285
|
Jahangir Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312241
|
|
JAHANGIR AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-038-001/339
(MADANA)
|
1411003000NRG24231020230081308
|
24/10/2023
|
Mukhtar Ahmed
|
1411003WL019282
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312228
|
|
MR MUKHTAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
30
|
LASANA
|
JK-11-003-038-001/35
(MADANA)
|
1411003000NRG24231020230081328
|
24/10/2023
|
Mohd Sadiq
|
1411003WL019286
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312217
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-038-001/376
(MADANA)
|
1411003000NRG24231020230081329
|
24/10/2023
|
Mohd Yousaf
|
1411003WL019286
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312245
|
|
MS QARASHI WELDING SHOP PROP MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-038-001/392
(MADANA)
|
1411003000NRG24211020230080063
|
24/10/2023
|
Zakar Hussain
|
1411003WL018969
|
Zakar Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312198
|
|
ZAKIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-038-001/402
(MADANA)
|
1411003000NRG24231020230081321
|
24/10/2023
|
Abdul Karim
|
1411003WL019285
|
Abdul Karim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312235
|
|
ABDUL KARIM SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-038-001/412
(MADANA)
|
1411003000NRG24231020230081339
|
24/10/2023
|
Mohd Sadiq
|
1411003WL019288
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312223
|
|
MOHAMMED SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-038-001/412
(MADANA)
|
1411003000NRG24231020230081340
|
24/10/2023
|
Parveen
|
1411003WL019288
|
Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312246
|
|
PARVEEN AKTHER WO MOHAMMAD SADDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-038-001/432
(MADANA)
|
1411003000NRG24231020230081315
|
24/10/2023
|
Mohd Razaq
|
1411003WL019283
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312242
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-038-001/448
(MADANA)
|
1411003000NRG24231020230081316
|
24/10/2023
|
Akber Din
|
1411003WL019283
|
Akber Din
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230312244
|
|
AKBAR DIN AND AKBAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-038-001/452
(MADANA)
|
1411003000NRG24231020230081330
|
24/10/2023
|
Abdul Majid
|
1411003WL019286
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312234
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-038-001/454
(MADANA)
|
1411003000NRG24231020230081303
|
24/10/2023
|
Anwar Bi
|
1411003WL019281
|
Anwar Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312239
|
|
ANWAR BEE WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-038-001/466
(MADANA)
|
1411003000NRG24231020230081334
|
24/10/2023
|
Nasar Ahmed
|
1411003WL019287
|
Nasar Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312236
|
|
NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-038-001/548
(MADANA)
|
1411003000NRG24231020230081331
|
24/10/2023
|
Maqsood Ahmed
|
1411003WL019286
|
Maqsood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312247
|
|
MR MAQSOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
42
|
LASANA
|
JK-11-003-038-001/553
(MADANA)
|
1411003000NRG24201020230079017
|
24/10/2023
|
Mohd Amin
|
1411003WL018795
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312231
|
|
MOHD AMIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-038-001/553
(MADANA)
|
1411003000NRG24201020230079018
|
24/10/2023
|
Rakhmat Bi
|
1411003WL018795
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312214
|
|
RAKHMAT BI WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-038-001/594
(MADANA)
|
1411003000NRG24231020230081341
|
24/10/2023
|
Waqas Ahmed
|
1411003WL019288
|
Waqas Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312203
|
|
WAQAS AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-038-001/60
(MADANA)
|
1411003000NRG24231020230081335
|
24/10/2023
|
Farooq Ahmed
|
1411003WL019287
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312243
|
|
FAROOQ AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-038-001/611
(MADANA)
|
1411003000NRG24231020230081309
|
24/10/2023
|
Liaqat Hussain
|
1411003WL019282
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230312204
|
|
LAYAKAT HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-038-001/614
(MADANA)
|
1411003000NRG24231020230081342
|
24/10/2023
|
Mukhtar Hussain
|
1411003WL019288
|
Mukhtar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312248
|
|
MUKHTAR HUSSAIN SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-038-001/69
(MADANA)
|
1411003000NRG24231020230081298
|
24/10/2023
|
Fazal Hussain
|
1411003WL019280
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230312227
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-038-001/743
(MADANA)
|
1411003000NRG24231020230081318
|
24/10/2023
|
Shakeela Bano
|
1411003WL019284
|
Shakeela Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312215
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-038-001/95
(MADANA)
|
1411003000NRG24231020230081322
|
24/10/2023
|
Shamas Din
|
1411003WL019285
|
Shamas Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230312208
|
|
SHAMIS DIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-038-001/97
(MADANA)
|
1411003000NRG24231020230081311
|
24/10/2023
|
Abdul Latif
|
1411003WL019282
|
Abdul Latif
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230312225
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-038-001/97
(MADANA)
|
1411003000NRG24231020230081310
|
24/10/2023
|
Mohd Sadeeq
|
1411003WL019282
|
Mohd Sadeeq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230312199
|
|
MOHD SADEEQ SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66124
|
66124
|
|
|
|
|
|
|
|