|
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-11-003-006-001/122
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091033
|
02/11/2023
|
Alfa Bi
|
1411003WL021291
|
Alfa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030901
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/122
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091032
|
02/11/2023
|
Khadim Husain
|
1411003WL021291
|
Khadim Husain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030886
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/194
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091046
|
02/11/2023
|
Mohammad Yahya
|
1411003WL021292
|
Mohammad Yahya
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030869
|
|
MOHAMMAD YAHYA SO HUSSAIN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/194
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091045
|
02/11/2023
|
Sharifa Bi
|
1411003WL021292
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030913
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/207
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091047
|
02/11/2023
|
Mohd Rashid
|
1411003WL021292
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030867
|
|
MOHD RASHID SO ILM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/242
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091048
|
02/11/2023
|
Mohmmad Qasim
|
1411003WL021292
|
Mohmmad Qasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030914
|
|
MOHAMMAD QASIM SO MIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/262
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090779
|
02/11/2023
|
Hamida Bi
|
1411003WL021254
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030872
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/329
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091050
|
02/11/2023
|
Mohd Rashid
|
1411003WL021292
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030889
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/368
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091035
|
02/11/2023
|
Azmat bi
|
1411003WL021291
|
Azmat bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030882
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-006-001/368
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091034
|
02/11/2023
|
Md Yaqoob
|
1411003WL021291
|
Md Yaqoob
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030883
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-006-001/372
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090793
|
02/11/2023
|
Munir Hussain
|
1411003WL021256
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030885
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-006-001/377
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090794
|
02/11/2023
|
Abdul Aziz
|
1411003WL021256
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030887
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-006-001/377
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090795
|
02/11/2023
|
Rehmat Bi
|
1411003WL021256
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030912
|
|
RAHMAT BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-006-001/387
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090796
|
02/11/2023
|
Abdul Qayoom
|
1411003WL021256
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030907
|
|
ABDUL QAYYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-006-001/387
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090797
|
02/11/2023
|
Parveen
|
1411003WL021256
|
Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Rejected
|
24/01/2024
|
|
A024240030909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LASANA
|
JK-11-003-006-001/412
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090780
|
02/11/2023
|
Rakhmit Bi
|
1411003WL021254
|
Rakhmit Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030893
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-006-001/449
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090799
|
02/11/2023
|
Maryam Bi
|
1411003WL021256
|
Maryam Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030908
|
|
MARYIAM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-006-001/449
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090798
|
02/11/2023
|
Zanim Khatoon
|
1411003WL021256
|
Zanim Khatoon
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030884
|
|
ZANIB KHATOON WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-006-001/470
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091056
|
02/11/2023
|
Abdul Rahim
|
1411003WL021293
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030897
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-006-001/491
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091037
|
02/11/2023
|
Azmat Bi
|
1411003WL021291
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030876
|
|
AZMAT BI WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-006-001/491
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091036
|
02/11/2023
|
Mir Hussain
|
1411003WL021291
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030890
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-006-001/497
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091051
|
02/11/2023
|
Mohd Rashid
|
1411003WL021292
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030896
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-006-001/512
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091053
|
02/11/2023
|
Fareed Ahmed
|
1411003WL021292
|
Fareed Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030888
|
|
FARID AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-006-001/515
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090781
|
02/11/2023
|
Mohd Rashid
|
1411003WL021254
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030894
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-006-001/515
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090782
|
02/11/2023
|
Sakina Bi
|
1411003WL021254
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030878
|
|
SAKINA BEE WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-006-001/534
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090800
|
02/11/2023
|
Manir Hussain
|
1411003WL021256
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030895
|
|
MANIR HUSSAIN SO MANDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-006-001/537
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091058
|
02/11/2023
|
Gulzar Ahmed
|
1411003WL021293
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030880
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-006-001/541
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091039
|
02/11/2023
|
Amina Bi
|
1411003WL021291
|
Amina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030900
|
|
AMINA BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-006-001/541
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091038
|
02/11/2023
|
Mohd Shafi
|
1411003WL021291
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030899
|
|
MOHD SHAFI SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-006-001/543
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090784
|
02/11/2023
|
Abdul Rehman
|
1411003WL021254
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030892
|
|
ABDUL REHMAN SO BAHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-006-001/543
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090783
|
02/11/2023
|
Shakeefa Bi
|
1411003WL021254
|
Shakeefa Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030906
|
|
SHAKIFA BI WO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-006-001/550
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090785
|
02/11/2023
|
Arif Hussain
|
1411003WL021254
|
Arif Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030905
|
|
ARIF HUSSAIN SO ABDUL RAKHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-006-001/555
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091041
|
02/11/2023
|
Hassan Bano
|
1411003WL021291
|
Hassan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030902
|
|
HASAN BANO DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-006-001/555
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091040
|
02/11/2023
|
Zakir Hussain
|
1411003WL021291
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030903
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-006-001/571
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091042
|
02/11/2023
|
Mohd Rashid
|
1411003WL021291
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030870
|
|
MOHD RASHID SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-006-001/571
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091043
|
02/11/2023
|
Safia Bi
|
1411003WL021291
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030911
|
|
SAFIA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-006-001/594
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090801
|
02/11/2023
|
Mohd Tahir
|
1411003WL021256
|
Mohd Tahir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240030879
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-006-001/604
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091059
|
02/11/2023
|
Abdul Khaliq
|
1411003WL021293
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030881
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-006-001/604
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091060
|
02/11/2023
|
Badrah Bi
|
1411003WL021293
|
Badrah Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030877
|
|
BADRAH BI WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-006-001/618
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090789
|
02/11/2023
|
Ab. Rehman
|
1411003WL021255
|
Ab. Rehman
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030868
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-006-001/621
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090790
|
02/11/2023
|
Khatija Bano
|
1411003WL021255
|
Khatija Bano
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030873
|
|
KHATIJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-006-001/635
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090786
|
02/11/2023
|
Abdul Razaq
|
1411003WL021254
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030916
|
|
ABDUL RAZAQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-006-001/658
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091061
|
02/11/2023
|
Abdul Farooq
|
1411003WL021293
|
Abdul Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030871
|
|
ABDUL FAROOQ SO MOHD KHUSHHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-006-001/658
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091062
|
02/11/2023
|
Naseem Akhther
|
1411003WL021293
|
Naseem Akhther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030874
|
|
NASEEM AKHTHER WO ABDUL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-006-001/670
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091063
|
02/11/2023
|
Md. Aslam
|
1411003WL021293
|
Md. Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030891
|
|
MOHD ASLAM SO KARAM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-006-001/670
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091064
|
02/11/2023
|
Parveen Akhter
|
1411003WL021293
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030904
|
|
PARVEEN AKHTER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-006-001/674
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091055
|
02/11/2023
|
Khatoon Bi
|
1411003WL021292
|
Khatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030875
|
|
KHATOON BANO WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-006-001/674
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091054
|
02/11/2023
|
Mohd Farooq
|
1411003WL021292
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030866
|
|
MOHD FAROOQ S/O NIKKA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
LASANA
|
JK-11-003-006-001/679
(HARI BUDHA LOWER)
|
1411003000NRG24311020230091044
|
02/11/2023
|
Sadar Din
|
1411003WL021291
|
Sadar Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030898
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-006-001/692
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090791
|
02/11/2023
|
Mohd Iqbal
|
1411003WL021255
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030910
|
|
MOHD IQBAL SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77592
|
77592
|
|
|
|
|
|
|
|
|
51
|
LASANA
|
JK-11-003-006-001/719
(HARI BUDHA LOWER)
|
1411003000NRG24311020230090792
|
02/11/2023
|
Abdul Razaq
|
1411003WL021255
|
Abdul Razaq
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240030915
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79056
|
79056
|
|
|
|
|
|
|
|