|
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
|
Mendhar
|
JK-11-005-017-001/107
(GURSAI MOORI)
|
1411005017NRG24221220230162884
|
29/12/2023
|
Yaseen Shah S O Ahmed Shah
|
1411005017WL034838
|
Yaseen Shah S O Ahmed Shah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A071240009194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mendhar
|
JK-11-005-017-001/108-A
(GURSAI MOORI)
|
1411005017NRG24221220230162877
|
29/12/2023
|
Imtiaz Ahmed SO Hassan Mohd
|
1411005017WL034836
|
Imtiaz Ahmed SO Hassan Mohd
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A071240009195
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-017-001/1031
(GURSAI MOORI)
|
1411005017NRG24221220230162876
|
29/12/2023
|
Maqarab Hussain Shah
|
1411005017WL034836
|
Maqarab Hussain Shah
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A071240009220
|
|
MAQARAB HUSSAIN SHAH SO ZAKIR H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-017-001/106
(GURSAI MOORI)
|
1411005017NRG24221220230162883
|
29/12/2023
|
Mushtaq Hussian Shah
|
1411005017WL034838
|
Mushtaq Hussian Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009223
|
|
MUSHTAQ HUSSAUIN SO HAIDER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-017-001/108-A
(GURSAI MOORI)
|
1411005017NRG24221220230162878
|
29/12/2023
|
Gulnaz Akhter W O Imtiaz Ahmed
|
1411005017WL034836
|
Gulnaz Akhter W O Imtiaz Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009210
|
|
GULNAZ AKHTERDPB19615WO IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-017-001/1133
(GURSAI MOORI)
|
1411005017NRG24221220230162847
|
29/12/2023
|
Manzar Hussain shah
|
1411005017WL034828
|
Manzar Hussain shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009217
|
|
MANZAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-017-001/1136-A
(GURSAI MOORI)
|
1411005017NRG24221220230162849
|
29/12/2023
|
Mashkoor Hussain
|
1411005017WL034829
|
Mashkoor Hussain
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A071240009202
|
|
MASHKOOR HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-017-001/1160
(GURSAI MOORI)
|
1411005017NRG24221220230162851
|
29/12/2023
|
mANEER hUSSAIN
|
1411005017WL034829
|
mANEER hUSSAIN
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A071240009209
|
|
MUNIR HUSSAIN SO ABDUR RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-017-001/12-A
(GURSAI MOORI)
|
1411005017NRG24221220230162880
|
29/12/2023
|
Naveed Anjum S O Mushtaq Hussain
|
1411005017WL034837
|
Naveed Anjum S O Mushtaq Hussain
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A071240009233
|
|
NAVEED ANJUM SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-017-001/267
(GURSAI MOORI)
|
1411005017NRG24221220230162873
|
29/12/2023
|
Mohd Sharif
|
1411005017WL034835
|
Mohd Sharif
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A071240009221
|
|
MOHD SHAREIF SO MAIAN MATHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-017-001/275
(GURSAI MOORI)
|
1411005017NRG24221220230162903
|
29/12/2023
|
Mohd Aslam
|
1411005017WL034843
|
Mohd Aslam
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009228
|
|
MOHD ASLAM SO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-017-001/294-A
(GURSAI MOORI)
|
1411005017NRG24221220230162891
|
29/12/2023
|
Mohd Rafiq
|
1411005017WL034840
|
Mohd Rafiq
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009204
|
|
MOHD RAFIQ SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-017-001/400
(GURSAI MOORI)
|
1411005017NRG24221220230162864
|
29/12/2023
|
Imran Ahmed
|
1411005017WL034832
|
Imran Ahmed
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009218
|
|
IMRAN AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-017-001/411
(GURSAI MOORI)
|
1411005017NRG24221220230162899
|
29/12/2023
|
massarat khatoon
|
1411005017WL034842
|
massarat khatoon
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009222
|
|
MASSRAT KHATOON WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-017-001/424
(GURSAI MOORI)
|
1411005017NRG24221220230162879
|
29/12/2023
|
Azeem Fatima W O Akhter Hussain Shah
|
1411005017WL034836
|
Azeem Fatima W O Akhter Hussain Shah
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A071240009213
|
|
AZEEM FATIMA WO AKTHER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-017-001/430
(GURSAI MOORI)
|
1411005017NRG24221220230162859
|
29/12/2023
|
Noor Fatama
|
1411005017WL034831
|
Noor Fatama
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009200
|
|
NOOR FATIMA-DPB WO SAFDAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-017-001/458-A
(GURSAI MOORI)
|
1411005017NRG24221220230162881
|
29/12/2023
|
MOHD AMIN
|
1411005017WL034837
|
MOHD AMIN
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A071240009201
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-017-001/47
(GURSAI MOORI)
|
1411005017NRG24221220230162900
|
29/12/2023
|
lAQYAT hUSSAIN
|
1411005017WL034842
|
lAQYAT hUSSAIN
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009199
|
|
LIYAQAT HUSSAIN-DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-017-001/489
(GURSAI MOORI)
|
1411005017NRG24221220230162874
|
29/12/2023
|
Mohd Hussain
|
1411005017WL034835
|
Mohd Hussain
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A071240009225
|
|
MOHD HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-017-001/49
(GURSAI MOORI)
|
1411005017NRG24221220230162901
|
29/12/2023
|
Khaliq Anjim
|
1411005017WL034842
|
Khaliq Anjim
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009227
|
|
KHULEEQ ANJUM SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-017-001/50
(GURSAI MOORI)
|
1411005017NRG24221220230162902
|
29/12/2023
|
Tasleem Akhter
|
1411005017WL034842
|
Tasleem Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009232
|
|
TASLEEM AKHTER WO LAQYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-017-001/552
(GURSAI MOORI)
|
1411005017NRG24221220230162904
|
29/12/2023
|
RAYAZ AHMED S O MOHD NAZIR
|
1411005017WL034843
|
RAYAZ AHMED S O MOHD NAZIR
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009226
|
|
RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-017-001/608-A
(GURSAI MOORI)
|
1411005017NRG24221220230162866
|
29/12/2023
|
Hamsheera Fatima
|
1411005017WL034833
|
Hamsheera Fatima
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009205
|
|
HAMSHEERA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-017-001/64
(GURSAI MOORI)
|
1411005017NRG24221220230162853
|
29/12/2023
|
Janet bi W o Shabir
|
1411005017WL034830
|
Janet bi W o Shabir
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009197
|
|
JANAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-017-001/663
(GURSAI MOORI)
|
1411005017NRG24221220230162905
|
29/12/2023
|
Ayaz Ahmed S
|
1411005017WL034843
|
Ayaz Ahmed S
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009212
|
|
AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-017-001/667
(GURSAI MOORI)
|
1411005017NRG24221220230162875
|
29/12/2023
|
AMANAT HUSSAIN S
|
1411005017WL034835
|
AMANAT HUSSAIN S
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A071240009196
|
|
AMANAT HUSSAINDPB SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-017-001/679
(GURSAI MOORI)
|
1411005017NRG24221220230162868
|
29/12/2023
|
Shabir Hussain
|
1411005017WL034833
|
Shabir Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009203
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-017-001/792
(GURSAI MOORI)
|
1411005017NRG24221220230162896
|
29/12/2023
|
Mohd Younis
|
1411005017WL034841
|
Mohd Younis
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009198
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-017-001/792
(GURSAI MOORI)
|
1411005017NRG24221220230162897
|
29/12/2023
|
Zaheen AKhter W O Mohd Younis
|
1411005017WL034841
|
Zaheen AKhter W O Mohd Younis
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009219
|
|
ZAHEEN AKTHER WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-017-001/832
(GURSAI MOORI)
|
1411005017NRG24221220230162887
|
29/12/2023
|
Zahin Akhter
|
1411005017WL034839
|
Zahin Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240009231
|
|
MRS ZAHIN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mendhar
|
JK-11-005-017-001/835
(GURSAI MOORI)
|
1411005017NRG24221220230162871
|
29/12/2023
|
SHAMSHAD FATIMA
|
1411005017WL034834
|
SHAMSHAD FATIMA
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009216
|
|
SHAMSHAD FATIMA WO MEHMOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-017-001/885
(GURSAI MOORI)
|
1411005017NRG24221220230162872
|
29/12/2023
|
Nazir Hussain
|
1411005017WL034834
|
Nazir Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009224
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-017-001/890
(GURSAI MOORI)
|
1411005017NRG24221220230162869
|
29/12/2023
|
Nazia Kouser
|
1411005017WL034833
|
Nazia Kouser
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009214
|
|
NAZIA KOUSER WO YASIR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-017-001/893
(GURSAI MOORI)
|
1411005017NRG24221220230162870
|
29/12/2023
|
Qased Ali Shah
|
1411005017WL034833
|
Qased Ali Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009206
|
|
QASED ALI SHAH SO MULIK ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-017-001/895
(GURSAI MOORI)
|
1411005017NRG24221220230162854
|
29/12/2023
|
Mazhar Hussain Shah
|
1411005017WL034830
|
Mazhar Hussain Shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009229
|
|
MAZHAR HUSSAIN SHAH SO SHABIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-017-001/901
(GURSAI MOORI)
|
1411005017NRG24221220230162855
|
29/12/2023
|
REHANA KOUSER
|
1411005017WL034830
|
REHANA KOUSER
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009207
|
|
REHANA KAUSAR WO MAHIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-017-001/910
(GURSAI MOORI)
|
1411005017NRG24221220230162856
|
29/12/2023
|
MASOOMA JAFARI
|
1411005017WL034830
|
MASOOMA JAFARI
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009211
|
|
MASOOMA JAFRI DO MUSHTAQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-017-001/97
(GURSAI MOORI)
|
1411005017NRG24221220230162860
|
29/12/2023
|
Ghafoor Hussain Shah
|
1411005017WL034831
|
Ghafoor Hussain Shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A071240009230
|
|
GHAFOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-017-001/975
(GURSAI MOORI)
|
1411005017NRG24221220230162906
|
29/12/2023
|
MOHD NAZIR
|
1411005017WL034843
|
MOHD NAZIR
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009215
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-017-001/99
(GURSAI MOORI)
|
1411005017NRG24221220230162885
|
29/12/2023
|
Basharat Hussian Shah S O Yaseen Shah
|
1411005017WL034838
|
Basharat Hussian Shah S O Yaseen Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009208
|
|
BASHARAT HUSSSIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74908
|
74908
|
|
|
|
|
|
|
|
|
41
|
Mendhar
|
JK-11-005-017-001/1136-A
(GURSAI MOORI)
|
1411005017NRG24221220230162850
|
29/12/2023
|
Shahida Kousar
|
1411005017WL034829
|
Shahida Kousar
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A071240009193
|
|
SHAHIDA KOUSER DO MASHKOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-017-001/1231-A
(GURSAI MOORI)
|
1411005017NRG24221220230162848
|
29/12/2023
|
Sarfraz Ahmed
|
1411005017WL034828
|
Sarfraz Ahmed
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A071240009190
|
|
SARFARAZ AHMED SO ANNAYAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-017-001/1236
(GURSAI MOORI)
|
1411005017NRG24221220230162894
|
29/12/2023
|
Ahtsham Ali
|
1411005017WL034841
|
Ahtsham Ali
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009234
|
|
AHTASHAM ALI SO AHAJZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-017-001/1239
(GURSAI MOORI)
|
1411005017NRG24221220230162895
|
29/12/2023
|
Rehana Ajaz
|
1411005017WL034841
|
Rehana Ajaz
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009191
|
|
REHANA AHJAZ DO AHJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-017-001/630
(GURSAI MOORI)
|
1411005017NRG24221220230162852
|
29/12/2023
|
ZULFIQAR AHMED
|
1411005017WL034829
|
ZULFIQAR AHMED
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Rejected
|
12/03/2024
|
|
A071240009192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
46
|
Mendhar
|
JK-11-005-017-001/659
(GURSAI MOORI)
|
1411005017NRG24221220230162867
|
29/12/2023
|
aziz FATIMA
|
1411005017WL034833
|
aziz FATIMA
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A071240009235
|
|
MRS AZIZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
47
|
Mendhar
|
JK-11-005-017-001/853
(GURSAI MOORI)
|
1411005017NRG24221220230162888
|
29/12/2023
|
Tasweer Begum
|
1411005017WL034839
|
Tasweer Begum
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240009236
|
|
IRFAN AHMED UG TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90036
|
90036
|
|
|
|
|
|
|
|