|
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-11-003-027-001/27
(NEHRIAN)
|
1411003000NRG24130120240197607
|
13/01/2024
|
Tufail Ahmed Qadri
|
1411003WL041593
|
Tufail Ahmed Qadri
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032892
|
|
TAFAIL AHMED QADRI SO NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
LASANA
|
JK-11-003-027-001/294
(NEHRIAN)
|
1411003000NRG24130120240196942
|
13/01/2024
|
ABDUL RAHEEM
|
1411003WL041473
|
ABDUL RAHEEM
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240032890
|
|
ABDUL RAHIM SO BAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-027-001/295
(NEHRIAN)
|
1411003000NRG24130120240196943
|
13/01/2024
|
Mohammad Azam
|
1411003WL041473
|
Mohammad Azam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240032889
|
|
MOHD AZAM SO BARO NARAIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-027-001/296
(NEHRIAN)
|
1411003000NRG24130120240196944
|
13/01/2024
|
MOHAMMAD AFZAL
|
1411003WL041473
|
MOHAMMAD AFZAL
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240032888
|
|
MR MOHAMMAD AFZAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-027-001/105
(NEHRIAN)
|
1411003000NRG24130120240197610
|
13/01/2024
|
Fazal Hussain
|
1411003WL041594
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032883
|
|
FAZAL HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-027-001/105
(NEHRIAN)
|
1411003000NRG24130120240197611
|
13/01/2024
|
Lal Jan
|
1411003WL041594
|
Lal Jan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032882
|
|
LAL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-027-001/107
(NEHRIAN)
|
1411003000NRG24130120240196959
|
13/01/2024
|
Abdul Aziz
|
1411003WL041479
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032869
|
|
ABDUL AZIZ SO NOOR OHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-027-001/107
(NEHRIAN)
|
1411003000NRG24130120240196960
|
13/01/2024
|
Fatima Bi
|
1411003WL041479
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032896
|
|
FATMA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-027-001/108
(NEHRIAN)
|
1411003000NRG24130120240197606
|
13/01/2024
|
Farida Bi
|
1411003WL041593
|
Farida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032886
|
|
FARIDA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-027-001/11
(NEHRIAN)
|
1411003000NRG24130120240197615
|
13/01/2024
|
Mohd Ayoub
|
1411003WL041595
|
Mohd Ayoub
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032879
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-027-001/127
(NEHRIAN)
|
1411003000NRG24130120240196926
|
13/01/2024
|
Mishra Bi
|
1411003WL041468
|
Mishra Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032878
|
|
MISHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-027-001/129
(NEHRIAN)
|
1411003000NRG24130120240197612
|
13/01/2024
|
Aftab Ahmed
|
1411003WL041594
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032875
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-027-001/131
(NEHRIAN)
|
1411003000NRG24130120240196927
|
13/01/2024
|
Mohd Arif Sofi
|
1411003WL041468
|
Mohd Arif Sofi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032897
|
|
MOHD ARIF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-027-001/132
(NEHRIAN)
|
1411003000NRG24130120240197619
|
13/01/2024
|
Khalil Ahmed
|
1411003WL041596
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032895
|
|
KHALIL AHMED AND NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-027-001/139
(NEHRIAN)
|
1411003000NRG24130120240197620
|
13/01/2024
|
Rayaz Hussain
|
1411003WL041596
|
Rayaz Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032872
|
|
RIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-027-001/149
(NEHRIAN)
|
1411003000NRG24130120240196918
|
13/01/2024
|
Abdul Aziz
|
1411003WL041466
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032870
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-027-001/149
(NEHRIAN)
|
1411003000NRG24130120240196919
|
13/01/2024
|
Liaqat Hussain
|
1411003WL041466
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032894
|
|
LIAQAT HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-027-001/150
(NEHRIAN)
|
1411003000NRG24130120240197621
|
13/01/2024
|
Nazir Hussain
|
1411003WL041596
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032900
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-027-001/153
(NEHRIAN)
|
1411003000NRG24130120240196914
|
13/01/2024
|
Khadam Hussain
|
1411003WL041465
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032871
|
|
KHADAM HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-027-001/179
(NEHRIAN)
|
1411003000NRG24130120240196922
|
13/01/2024
|
Zahid Ahmed
|
1411003WL041467
|
Zahid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032865
|
|
ZAHIED AHMED SO FEROA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-027-001/19
(NEHRIAN)
|
1411003000NRG24130120240197616
|
13/01/2024
|
Mohd Hussain
|
1411003WL041595
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032850
|
|
MOHD HUSSAIN SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-027-001/218
(NEHRIAN)
|
1411003000NRG24130120240196920
|
13/01/2024
|
Zakar Hussain
|
1411003WL041466
|
Zakar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032868
|
|
ZAKAR HUSSAIN SO KAHLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-027-001/219
(NEHRIAN)
|
1411003000NRG24130120240197622
|
13/01/2024
|
Mohd Aslam
|
1411003WL041596
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032893
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-027-001/228
(NEHRIAN)
|
1411003000NRG24130120240196962
|
13/01/2024
|
Mukhtar Ahmed
|
1411003WL041479
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032857
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-027-001/228
(NEHRIAN)
|
1411003000NRG24130120240196961
|
13/01/2024
|
Rayaz
|
1411003WL041479
|
Rayaz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032881
|
|
RAYAZ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-027-001/229
(NEHRIAN)
|
1411003000NRG24130120240196963
|
13/01/2024
|
Mohd Arif
|
1411003WL041479
|
Mohd Arif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032880
|
|
MOHD ARIF SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-027-001/253
(NEHRIAN)
|
1411003000NRG24130120240197617
|
13/01/2024
|
Abdul Qayoom
|
1411003WL041595
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032898
|
|
ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-027-001/253
(NEHRIAN)
|
1411003000NRG24130120240197618
|
13/01/2024
|
Shakila Bi
|
1411003WL041595
|
Shakila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032853
|
|
SHAKILA BI WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-027-001/255
(NEHRIAN)
|
1411003000NRG24130120240196915
|
13/01/2024
|
Mohammad Younis
|
1411003WL041465
|
Mohammad Younis
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032862
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-027-001/262
(NEHRIAN)
|
1411003000NRG24130120240196964
|
13/01/2024
|
Zakiya Bi
|
1411003WL041479
|
Zakiya Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032861
|
|
ZAKIYA BI WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-027-001/276
(NEHRIAN)
|
1411003000NRG24130120240196928
|
13/01/2024
|
Iftkhar Ahmed
|
1411003WL041468
|
Iftkhar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032860
|
|
IFTKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-027-001/306
(NEHRIAN)
|
1411003000NRG24130120240196916
|
13/01/2024
|
Mohd Ramzan
|
1411003WL041465
|
Mohd Ramzan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032866
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-027-001/313-A
(NEHRIAN)
|
1411003000NRG24130120240197623
|
13/01/2024
|
Mohd Tayoub
|
1411003WL041596
|
Mohd Tayoub
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032858
|
|
MOHD TOYOUB
|
BANK OF BARODA(606985)
|
|
34
|
LASANA
|
JK-11-003-027-001/313-A
(NEHRIAN)
|
1411003000NRG24130120240197624
|
13/01/2024
|
Zahida Kouser
|
1411003WL041596
|
Zahida Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032864
|
|
ZAHIDA KOUSER DO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-027-001/323
(NEHRIAN)
|
1411003000NRG24130120240196965
|
13/01/2024
|
lal Hussain
|
1411003WL041480
|
lal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032874
|
|
LAL HUSSAIN SO KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-027-001/323
(NEHRIAN)
|
1411003000NRG24130120240196966
|
13/01/2024
|
Shamim Akhtar
|
1411003WL041480
|
Shamim Akhtar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032852
|
|
SHAMIM AKTHER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-027-001/330
(NEHRIAN)
|
1411003000NRG24130120240196968
|
13/01/2024
|
Jamila Bi
|
1411003WL041480
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032855
|
|
JAMILA BANO WO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-027-001/330
(NEHRIAN)
|
1411003000NRG24130120240196967
|
13/01/2024
|
Nisar Ahmed
|
1411003WL041480
|
Nisar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032876
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-027-001/350
(NEHRIAN)
|
1411003000NRG24130120240197608
|
13/01/2024
|
Mohammad Qamar Zaman
|
1411003WL041593
|
Mohammad Qamar Zaman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032854
|
|
MOHAMMAD QAMAR ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-027-001/356-A
(NEHRIAN)
|
1411003000NRG24130120240196929
|
13/01/2024
|
Abdul Khaliq
|
1411003WL041468
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032851
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-027-001/5-A
(NEHRIAN)
|
1411003000NRG24130120240197625
|
13/01/2024
|
Kaniz Fatma
|
1411003WL041596
|
Kaniz Fatma
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032859
|
|
KANIZ FATMA WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-027-001/542
(NEHRIAN)
|
1411003000NRG24130120240196921
|
13/01/2024
|
Mohd Qasim
|
1411003WL041466
|
Mohd Qasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032867
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-027-001/61
(NEHRIAN)
|
1411003000NRG24130120240196930
|
13/01/2024
|
Shaheen Akhter
|
1411003WL041468
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032885
|
|
SHAHEEN AKHTER WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-027-001/68
(NEHRIAN)
|
1411003000NRG24130120240196917
|
13/01/2024
|
Mohd Sadiq
|
1411003WL041465
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032899
|
|
MOHD SADIQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-027-001/8
(NEHRIAN)
|
1411003000NRG24130120240196923
|
13/01/2024
|
Razia
|
1411003WL041467
|
Razia
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032887
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-027-001/85
(NEHRIAN)
|
1411003000NRG24130120240197614
|
13/01/2024
|
Mohd Farooq
|
1411003WL041594
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032877
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-027-001/85
(NEHRIAN)
|
1411003000NRG24130120240197613
|
13/01/2024
|
Sharifa Bi
|
1411003WL041594
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032863
|
|
SHARIFA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-027-001/89
(NEHRIAN)
|
1411003000NRG24130120240196924
|
13/01/2024
|
Md Sharifa
|
1411003WL041467
|
Md Sharifa
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032873
|
|
MOHD SHARIEF SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-027-001/89
(NEHRIAN)
|
1411003000NRG24130120240196925
|
13/01/2024
|
Mohd Fareed
|
1411003WL041467
|
Mohd Fareed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032856
|
|
MOHD FAREED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-027-001/99
(NEHRIAN)
|
1411003000NRG24130120240196969
|
13/01/2024
|
Abdul Ghani
|
1411003WL041480
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032884
|
|
ABDUL GHANI SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78568
|
78568
|
|
|
|
|
|
|
|
|
51
|
LASANA
|
JK-11-003-027-001/354
(NEHRIAN)
|
1411003000NRG24130120240197609
|
13/01/2024
|
Amina Kouser
|
1411003WL041593
|
Amina Kouser
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240032891
|
|
AMINA KOUSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85644
|
85644
|
|
|
|
|
|
|
|