|
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
|
Dachnipora
|
JK-06-018-003-00231500/235
(Banderpora)
|
1406018003NRG23300320230519273
|
31/03/2023
|
Mehraj Ah Bhat
|
1406018003WL070047
|
Mehraj Ah Bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018882
|
|
Mr. MEHRAJ UDIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/208
(Banderpora)
|
1406018003NRG23300320230519269
|
31/03/2023
|
YOUNIS AH BHAT
|
1406018003WL070047
|
YOUNIS AH BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018867
|
|
YOUNIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/297
(Banderpora)
|
1406018003NRG23300320230519048
|
31/03/2023
|
Rizwan Ahmad Tantray
|
1406018003WL070033
|
Rizwan Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018866
|
|
RIZWAN AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/91
(Banderpora)
|
1406018003NRG23300320230519059
|
31/03/2023
|
Ali Mohd Wani
|
1406018003WL070033
|
Ali Mohd Wani
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018873
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/10
(Banderpora)
|
1406018003NRG23300320230519062
|
31/03/2023
|
Gull Mohd Wani
|
1406018003WL070034
|
Gull Mohd Wani
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230018869
|
|
GUL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/112
(Banderpora)
|
1406018003NRG23300320230519042
|
31/03/2023
|
Zameer Ahmad Lone
|
1406018003WL070033
|
Zameer Ahmad Lone
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018865
|
|
ZAMEER NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/133
(Banderpora)
|
1406018003NRG23300320230519044
|
31/03/2023
|
Irshad Ahmad Tantray
|
1406018003WL070033
|
Irshad Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018843
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/135
(Banderpora)
|
1406018003NRG23300320230519045
|
31/03/2023
|
Owais Yousuf khanday
|
1406018003WL070033
|
Owais Yousuf khanday
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018875
|
|
OVAIS AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/135
(Banderpora)
|
1406018003NRG23300320230519046
|
31/03/2023
|
Parvaiz Ahmad Khanday
|
1406018003WL070033
|
Parvaiz Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018874
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/185
(Banderpora)
|
1406018003NRG23300320230519063
|
31/03/2023
|
Ashaq Hussain Dar
|
1406018003WL070034
|
Ashaq Hussain Dar
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018839
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/197
(Banderpora)
|
1406018003NRG23300320230519066
|
31/03/2023
|
Manzoor Ahmad Dar
|
1406018003WL070034
|
Manzoor Ahmad Dar
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018841
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/204
(Banderpora)
|
1406018003NRG23300320230513385
|
31/03/2023
|
Firdoosa Banoo
|
1406018003WL069500
|
Firdoosa Banoo
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230018862
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/204
(Banderpora)
|
1406018003NRG23300320230513386
|
31/03/2023
|
Firdoosa Banoo
|
1406018003WL069500
|
Firdoosa Banoo
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230018861
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-003-00231500/204
(Banderpora)
|
1406018003NRG23300320230513384
|
31/03/2023
|
Shabir Ah. Khanday
|
1406018003WL069500
|
Shabir Ah. Khanday
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230018845
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-003-00231500/208
(Banderpora)
|
1406018003NRG23300320230519268
|
31/03/2023
|
GH AHMAD BHAT
|
1406018003WL070047
|
GH AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018838
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-003-00231500/213
(Banderpora)
|
1406018003NRG23300320230519271
|
31/03/2023
|
Khursheed Ahmad Bhat
|
1406018003WL070047
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018860
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-003-00231500/227
(Banderpora)
|
1406018003NRG23300320230519272
|
31/03/2023
|
Reyaz Ah Bhat
|
1406018003WL070047
|
Reyaz Ah Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018871
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-003-00231500/239
(Banderpora)
|
1406018003NRG23300320230519274
|
31/03/2023
|
Showkat Ah Wani
|
1406018003WL070047
|
Showkat Ah Wani
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018872
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-003-00231500/248
(Banderpora)
|
1406018003NRG23300320230519047
|
31/03/2023
|
Rayees Ah
|
1406018003WL070033
|
Rayees Ah
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018870
|
|
MR RAYEES AHMAD TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dachnipora
|
JK-06-018-003-00231500/289-A
(Banderpora)
|
1406018003NRG23300320230519068
|
31/03/2023
|
Masrat Jan
|
1406018003WL070034
|
Masrat Jan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018864
|
|
MASRATA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-003-00231500/289-A
(Banderpora)
|
1406018003NRG23300320230519067
|
31/03/2023
|
Rohee Jan
|
1406018003WL070034
|
Rohee Jan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018854
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-003-00231500/298
(Banderpora)
|
1406018003NRG23300320230519049
|
31/03/2023
|
Nadey Jan
|
1406018003WL070033
|
Nadey Jan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018855
|
|
NAADY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-003-00231500/316
(Banderpora)
|
1406018003NRG23300320230519275
|
31/03/2023
|
fareeda Banoo
|
1406018003WL070047
|
fareeda Banoo
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230018863
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-003-00231500/317
(Banderpora)
|
1406018003NRG23300320230519276
|
31/03/2023
|
Hafeezullah Bhat
|
1406018003WL070047
|
Hafeezullah Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018868
|
|
HAFEEZ-ULLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-003-00231500/346
(Banderpora)
|
1406018003NRG23300320230519277
|
31/03/2023
|
Bashir Ahmad Bhat
|
1406018003WL070047
|
Bashir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018857
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-003-00231500/346
(Banderpora)
|
1406018003NRG23300320230513389
|
31/03/2023
|
Bashir Ahmad Bhat
|
1406018003WL069500
|
Bashir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230018859
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-003-00231500/346
(Banderpora)
|
1406018003NRG23300320230513390
|
31/03/2023
|
Bashir Ahmad Bhat
|
1406018003WL069500
|
Bashir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230018858
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-003-00231500/359
(Banderpora)
|
1406018003NRG23300320230519069
|
31/03/2023
|
Nazir Ah Bhat
|
1406018003WL070034
|
Nazir Ah Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018842
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-003-00231500/362
(Banderpora)
|
1406018003NRG23300320230519070
|
31/03/2023
|
Ab Majeed Bhat
|
1406018003WL070034
|
Ab Majeed Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018847
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-003-00231500/423
(Banderpora)
|
1406018003NRG23300320230519071
|
31/03/2023
|
JAVAID AHMAD LONE
|
1406018003WL070034
|
JAVAID AHMAD LONE
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018848
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-003-00231500/429
(Banderpora)
|
1406018003NRG23300320230519278
|
31/03/2023
|
Muzafar Ahmad Bhat
|
1406018003WL070047
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018850
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-003-00231500/430
(Banderpora)
|
1406018003NRG23300320230519072
|
31/03/2023
|
Bashir Ahmad Wani
|
1406018003WL070034
|
Bashir Ahmad Wani
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018856
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
Dachnipora
|
JK-06-018-003-00231500/436
(Banderpora)
|
1406018003NRG23300320230519050
|
31/03/2023
|
Mushtaq Ahmad Wani
|
1406018003WL070033
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018846
|
|
MUSHTAQ AHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-003-00231500/63
(Banderpora)
|
1406018003NRG23300320230519051
|
31/03/2023
|
Mudasir Ah Rather
|
1406018003WL070033
|
Mudasir Ah Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018849
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-003-00231500/67
(Banderpora)
|
1406018003NRG23300320230519052
|
31/03/2023
|
Shabir Ahmad Bhat
|
1406018003WL070033
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018844
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23300320230519054
|
31/03/2023
|
Rouf Ah Rather
|
1406018003WL070033
|
Rouf Ah Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018853
|
|
RAOOF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-003-00231500/74
(Banderpora)
|
1406018003NRG23300320230519055
|
31/03/2023
|
Reyaz Ah Rather
|
1406018003WL070033
|
Reyaz Ah Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018851
|
|
RIYAZ AHMDA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-003-00231500/87
(Banderpora)
|
1406018003NRG23300320230519057
|
31/03/2023
|
Gh.Hassan Wani
|
1406018003WL070033
|
Gh.Hassan Wani
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018840
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-003-00231500/9-A
(Banderpora)
|
1406018003NRG23300320230519058
|
31/03/2023
|
URFEE JAN
|
1406018003WL070033
|
URFEE JAN
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018852
|
|
URFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29737
|
29737
|
|
|
|
|
|
|
|
|
40
|
Dachnipora
|
JK-06-018-003-00231500/430
(Banderpora)
|
1406018003NRG23300320230519073
|
31/03/2023
|
Jameela Jan
|
1406018003WL070034
|
Jameela Jan
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018837
|
|
Mrs. JAMEELA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
41
|
Dachnipora
|
JK-06-018-003-00231500/128
(Banderpora)
|
1406018003NRG23300320230519043
|
31/03/2023
|
Mohd Abdullah Tantray
|
1406018003WL070033
|
Mohd Abdullah Tantray
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Rejected
|
04/05/2023
|
|
A124230018877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Dachnipora
|
JK-06-018-003-00231500/187
(Banderpora)
|
1406018003NRG23300320230519065
|
31/03/2023
|
Mohammad Yousuf Wani
|
1406018003WL070034
|
Mohammad Yousuf Wani
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018834
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-003-00231500/293
(Banderpora)
|
1406018003NRG23300320230519388
|
31/03/2023
|
Mohd shaban Lone
|
1406018003WL070053
|
Mohd shaban Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230018836
|
|
MOHAMMAD SHABAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-003-00231500/293
(Banderpora)
|
1406018003NRG23300320230519389
|
31/03/2023
|
Mohd shaban Lone
|
1406018003WL070053
|
Mohd shaban Lone
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230018835
|
|
MOHAMMAD SHABAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-003-00231500/42
(Banderpora)
|
1406018003NRG23300320230513319
|
31/03/2023
|
Mohd Yousuf Wani
|
1406018003WL069495
|
Mohd Yousuf Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230018880
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23300320230519053
|
31/03/2023
|
Bashir Rather
|
1406018003WL070033
|
Bashir Rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018878
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23300320230519060
|
31/03/2023
|
Gh Qadir Tantray
|
1406018003WL070033
|
Gh Qadir Tantray
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018879
|
|
GH QADIR TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-003-00231500/97
(Banderpora)
|
1406018003NRG23300320230513320
|
31/03/2023
|
M Amin
|
1406018003WL069495
|
M Amin
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230018881
|
|
MOHD AMIN KHANDAY SO MOHD ABDULLAH KHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
49
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23300320230519061
|
31/03/2023
|
Tariq Ahmad
|
1406018003WL070033
|
Tariq Ahmad
|
00200
|
JAKA0ZABLIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230018876
|
|
TARIQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|