|
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
|
ARPAL
|
JK-05-003-005-00171900/111
(Syedabad)
|
1405003000NRG24041020230048419
|
04/10/2023
|
gh mohd
|
1405003WL002571
|
gh mohd
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365816
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/111
(Syedabad)
|
1405003000NRG24041020230048421
|
04/10/2023
|
gh mohd
|
1405003WL002571
|
gh mohd
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365817
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/15
(Syedabad)
|
1405003000NRG24041020230048438
|
04/10/2023
|
Shagufta akhteer
|
1405003WL002571
|
Shagufta akhteer
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365841
|
|
SHUGUFTA SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/15
(Syedabad)
|
1405003000NRG24041020230048436
|
04/10/2023
|
Shagufta akhteer
|
1405003WL002571
|
Shagufta akhteer
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365840
|
|
SHUGUFTA SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/162
(Syedabad)
|
1405003000NRG24041020230048442
|
04/10/2023
|
SHARIFA BANOO
|
1405003WL002571
|
SHARIFA BANOO
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365819
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/162
(Syedabad)
|
1405003000NRG24041020230048444
|
04/10/2023
|
SHARIFA BANOO
|
1405003WL002571
|
SHARIFA BANOO
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365818
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/265
(Syedabad)
|
1405003000NRG24041020230048474
|
04/10/2023
|
Fancy Jan
|
1405003WL002571
|
Fancy Jan
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365843
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/265
(Syedabad)
|
1405003000NRG24041020230048472
|
04/10/2023
|
Fancy Jan
|
1405003WL002571
|
Fancy Jan
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365842
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/313
(Syedabad)
|
1405003000NRG24041020230048487
|
04/10/2023
|
FAYAZ AHMAD
|
1405003WL002571
|
FAYAZ AHMAD
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365827
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/313
(Syedabad)
|
1405003000NRG24041020230048488
|
04/10/2023
|
FAYAZ AHMAD
|
1405003WL002571
|
FAYAZ AHMAD
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365828
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/337
(Syedabad)
|
1405003000NRG24041020230048492
|
04/10/2023
|
Majid Ali
|
1405003WL002571
|
Majid Ali
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365831
|
|
MAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/337
(Syedabad)
|
1405003000NRG24041020230048494
|
04/10/2023
|
Majid Ali
|
1405003WL002571
|
Majid Ali
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365830
|
|
MAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG24041020230048505
|
04/10/2023
|
Bilal Ahmad Bhat
|
1405003WL002571
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365821
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG24041020230048503
|
04/10/2023
|
Bilal Ahmad Bhat
|
1405003WL002571
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365820
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG24041020230048504
|
04/10/2023
|
Tasleema Akther
|
1405003WL002571
|
Tasleema Akther
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365823
|
|
TASLEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/419
(Syedabad)
|
1405003000NRG24041020230048506
|
04/10/2023
|
Tasleema Akther
|
1405003WL002571
|
Tasleema Akther
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365822
|
|
TASLEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/442
(Syedabad)
|
1405003000NRG24041020230048511
|
04/10/2023
|
Farooq Ahmad Khan
|
1405003WL002571
|
Farooq Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365838
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/442
(Syedabad)
|
1405003000NRG24041020230048513
|
04/10/2023
|
Farooq Ahmad Khan
|
1405003WL002571
|
Farooq Ahmad Khan
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365839
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/442
(Syedabad)
|
1405003000NRG24041020230048514
|
04/10/2023
|
Kousar Akhter
|
1405003WL002571
|
Kousar Akhter
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365844
|
|
KOUSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/442
(Syedabad)
|
1405003000NRG24041020230048512
|
04/10/2023
|
Kousar Akhter
|
1405003WL002571
|
Kousar Akhter
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365845
|
|
KOUSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/76
(Syedabad)
|
1405003000NRG24041020230048523
|
04/10/2023
|
SAJAD AH RATHER
|
1405003WL002571
|
SAJAD AH RATHER
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365811
|
|
SAJJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/76
(Syedabad)
|
1405003000NRG24041020230048524
|
04/10/2023
|
SAJAD AH RATHER
|
1405003WL002571
|
SAJAD AH RATHER
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365812
|
|
SAJJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG24041020230048413
|
04/10/2023
|
Bashir Ahmad Bhat
|
1405003WL002571
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365824
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG24041020230048416
|
04/10/2023
|
Bashir Ahmad Bhat
|
1405003WL002571
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365825
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG24041020230048418
|
04/10/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL002571
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365870
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-005-00171900/1
(Syedabad)
|
1405003000NRG24041020230048415
|
04/10/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL002571
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365871
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-005-00171900/116
(Syedabad)
|
1405003000NRG24041020230048423
|
04/10/2023
|
shabir
|
1405003WL002571
|
shabir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365867
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-005-00171900/116
(Syedabad)
|
1405003000NRG24041020230048425
|
04/10/2023
|
shabir
|
1405003WL002571
|
shabir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365866
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-005-00171900/116
(Syedabad)
|
1405003000NRG24041020230048426
|
04/10/2023
|
shameema
|
1405003WL002571
|
shameema
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365872
|
|
SHAMEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-005-00171900/116
(Syedabad)
|
1405003000NRG24041020230048424
|
04/10/2023
|
shameema
|
1405003WL002571
|
shameema
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365873
|
|
SHAMEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-005-00171900/118
(Syedabad)
|
1405003000NRG24041020230048427
|
04/10/2023
|
Ishrat
|
1405003WL002571
|
Ishrat
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365862
|
|
ISHRAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-005-00171900/118
(Syedabad)
|
1405003000NRG24041020230048428
|
04/10/2023
|
Ishrat
|
1405003WL002571
|
Ishrat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365863
|
|
ISHRAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG24041020230048429
|
04/10/2023
|
Hafiz Mir
|
1405003WL002571
|
Hafiz Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365852
|
|
HAFIZULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG24041020230048431
|
04/10/2023
|
Hafiz Mir
|
1405003WL002571
|
Hafiz Mir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365853
|
|
HAFIZULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-005-00171900/161
(Syedabad)
|
1405003000NRG24041020230048439
|
04/10/2023
|
NAZIM ASHRAF
|
1405003WL002571
|
NAZIM ASHRAF
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365881
|
|
NAZIM ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-005-00171900/161
(Syedabad)
|
1405003000NRG24041020230048440
|
04/10/2023
|
NAZIM ASHRAF
|
1405003WL002571
|
NAZIM ASHRAF
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365882
|
|
NAZIM ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-005-00171900/162
(Syedabad)
|
1405003000NRG24041020230048441
|
04/10/2023
|
Mushtaq Ah
|
1405003WL002571
|
Mushtaq Ah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365887
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-005-00171900/162
(Syedabad)
|
1405003000NRG24041020230048443
|
04/10/2023
|
Mushtaq Ah
|
1405003WL002571
|
Mushtaq Ah
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365888
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-005-00171900/166
(Syedabad)
|
1405003000NRG24041020230048445
|
04/10/2023
|
Shabir Ah
|
1405003WL002571
|
Shabir Ah
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365829
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-005-00171900/166
(Syedabad)
|
1405003000NRG24041020230048446
|
04/10/2023
|
Shabir Ah
|
1405003WL002571
|
Shabir Ah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365880
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-005-00171900/204
(Syedabad)
|
1405003000NRG24041020230048452
|
04/10/2023
|
mehmooda
|
1405003WL002571
|
mehmooda
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365857
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-005-00171900/204
(Syedabad)
|
1405003000NRG24041020230048454
|
04/10/2023
|
mehmooda
|
1405003WL002571
|
mehmooda
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365856
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-005-00171900/204
(Syedabad)
|
1405003000NRG24041020230048453
|
04/10/2023
|
Nazir Ahmad Allie
|
1405003WL002571
|
Nazir Ahmad Allie
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365858
|
|
NAZIR AHMAD ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-005-00171900/204
(Syedabad)
|
1405003000NRG24041020230048451
|
04/10/2023
|
Nazir Ahmad Allie
|
1405003WL002571
|
Nazir Ahmad Allie
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365859
|
|
NAZIR AHMAD ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-005-00171900/243
(Syedabad)
|
1405003000NRG24041020230048460
|
04/10/2023
|
BASHIR AHMAD BHAT
|
1405003WL002571
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365893
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-005-00171900/243
(Syedabad)
|
1405003000NRG24041020230048462
|
04/10/2023
|
BASHIR AHMAD BHAT
|
1405003WL002571
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365894
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-005-00171900/243
(Syedabad)
|
1405003000NRG24041020230048461
|
04/10/2023
|
NAZA BANOO
|
1405003WL002571
|
NAZA BANOO
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365898
|
|
NAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-005-00171900/243
(Syedabad)
|
1405003000NRG24041020230048459
|
04/10/2023
|
NAZA BANOO
|
1405003WL002571
|
NAZA BANOO
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365897
|
|
NAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-005-00171900/244
(Syedabad)
|
1405003000NRG24041020230048463
|
04/10/2023
|
Fayzan Farooq
|
1405003WL002571
|
Fayzan Farooq
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365878
|
|
MR FAIZAN FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARPAL
|
JK-05-003-005-00171900/244
(Syedabad)
|
1405003000NRG24041020230048464
|
04/10/2023
|
Fayzan Farooq
|
1405003WL002571
|
Fayzan Farooq
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365879
|
|
MR FAIZAN FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG24041020230048465
|
04/10/2023
|
Imtiyaz Ahmad Najar
|
1405003WL002571
|
Imtiyaz Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365855
|
|
IMTIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG24041020230048468
|
04/10/2023
|
Imtiyaz Ahmad Najar
|
1405003WL002571
|
Imtiyaz Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365854
|
|
IMTIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-005-00171900/265
(Syedabad)
|
1405003000NRG24041020230048473
|
04/10/2023
|
Nisar Ahmad
|
1405003WL002571
|
Nisar Ahmad
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365846
|
|
NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-005-00171900/265
(Syedabad)
|
1405003000NRG24041020230048471
|
04/10/2023
|
Nisar Ahmad
|
1405003WL002571
|
Nisar Ahmad
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365847
|
|
NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARPAL
|
JK-05-003-005-00171900/27
(Syedabad)
|
1405003000NRG24041020230048475
|
04/10/2023
|
MUZAFAR AHMAD BHAT
|
1405003WL002571
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365848
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARPAL
|
JK-05-003-005-00171900/27
(Syedabad)
|
1405003000NRG24041020230048476
|
04/10/2023
|
MUZAFAR AHMAD BHAT
|
1405003WL002571
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365849
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARPAL
|
JK-05-003-005-00171900/305
(Syedabad)
|
1405003000NRG24041020230048477
|
04/10/2023
|
Mahmooda
|
1405003WL002571
|
Mahmooda
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365864
|
|
MAHMOODA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARPAL
|
JK-05-003-005-00171900/305
(Syedabad)
|
1405003000NRG24041020230048478
|
04/10/2023
|
Mahmooda
|
1405003WL002571
|
Mahmooda
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365865
|
|
MAHMOODA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ARPAL
|
JK-05-003-005-00171900/309
(Syedabad)
|
1405003000NRG24041020230048481
|
04/10/2023
|
AIJAZ AHMAD SHEIKH
|
1405003WL002571
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365876
|
|
AJAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ARPAL
|
JK-05-003-005-00171900/309
(Syedabad)
|
1405003000NRG24041020230048482
|
04/10/2023
|
AIJAZ AHMAD SHEIKH
|
1405003WL002571
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365877
|
|
AJAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ARPAL
|
JK-05-003-005-00171900/311
(Syedabad)
|
1405003000NRG24041020230048486
|
04/10/2023
|
Shakeela
|
1405003WL002571
|
Shakeela
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365884
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ARPAL
|
JK-05-003-005-00171900/311
(Syedabad)
|
1405003000NRG24041020230048484
|
04/10/2023
|
Shakeela
|
1405003WL002571
|
Shakeela
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365883
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ARPAL
|
JK-05-003-005-00171900/337
(Syedabad)
|
1405003000NRG24041020230048493
|
04/10/2023
|
Ali Mohd Wani
|
1405003WL002571
|
Ali Mohd Wani
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365885
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ARPAL
|
JK-05-003-005-00171900/337
(Syedabad)
|
1405003000NRG24041020230048491
|
04/10/2023
|
Ali Mohd Wani
|
1405003WL002571
|
Ali Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365886
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ARPAL
|
JK-05-003-005-00171900/35
(Syedabad)
|
1405003000NRG24041020230048497
|
04/10/2023
|
Javid Ahmad Dar
|
1405003WL002571
|
Javid Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365860
|
|
JAVAID AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ARPAL
|
JK-05-003-005-00171900/35
(Syedabad)
|
1405003000NRG24041020230048498
|
04/10/2023
|
Javid Ahmad Dar
|
1405003WL002571
|
Javid Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365861
|
|
JAVAID AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ARPAL
|
JK-05-003-005-00171900/383
(Syedabad)
|
1405003000NRG24041020230048501
|
04/10/2023
|
RIYAZ AHMAD
|
1405003WL002571
|
RIYAZ AHMAD
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365889
|
|
RAYAZ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ARPAL
|
JK-05-003-005-00171900/383
(Syedabad)
|
1405003000NRG24041020230048502
|
04/10/2023
|
RIYAZ AHMAD
|
1405003WL002571
|
RIYAZ AHMAD
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365890
|
|
RAYAZ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ARPAL
|
JK-05-003-005-00171900/62
(Syedabad)
|
1405003000NRG24041020230048519
|
04/10/2023
|
Mohd Iqbal Khan
|
1405003WL002571
|
Mohd Iqbal Khan
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365851
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ARPAL
|
JK-05-003-005-00171900/62
(Syedabad)
|
1405003000NRG24041020230048521
|
04/10/2023
|
Mohd Iqbal Khan
|
1405003WL002571
|
Mohd Iqbal Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365850
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ARPAL
|
JK-05-003-005-00171900/62
(Syedabad)
|
1405003000NRG24041020230048522
|
04/10/2023
|
shaheena
|
1405003WL002571
|
shaheena
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365895
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ARPAL
|
JK-05-003-005-00171900/62
(Syedabad)
|
1405003000NRG24041020230048520
|
04/10/2023
|
shaheena
|
1405003WL002571
|
shaheena
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365896
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ARPAL
|
JK-05-003-005-00171900/89
(Syedabad)
|
1405003000NRG24041020230048525
|
04/10/2023
|
Farooq ahmad Dar
|
1405003WL002571
|
Farooq ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365868
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ARPAL
|
JK-05-003-005-00171900/89
(Syedabad)
|
1405003000NRG24041020230048527
|
04/10/2023
|
Farooq ahmad Dar
|
1405003WL002571
|
Farooq ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365869
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ARPAL
|
JK-05-003-005-00171900/89
(Syedabad)
|
1405003000NRG24041020230048528
|
04/10/2023
|
ZAMROODA BANOO
|
1405003WL002571
|
ZAMROODA BANOO
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365891
|
|
ZAMROODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ARPAL
|
JK-05-003-005-00171900/89
(Syedabad)
|
1405003000NRG24041020230048526
|
04/10/2023
|
ZAMROODA BANOO
|
1405003WL002571
|
ZAMROODA BANOO
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365892
|
|
ZAMROODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG24041020230048529
|
04/10/2023
|
AJAZ AH
|
1405003WL002571
|
AJAZ AH
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365874
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ARPAL
|
JK-05-003-005-00171900/93
(Syedabad)
|
1405003000NRG24041020230048530
|
04/10/2023
|
AJAZ AH
|
1405003WL002571
|
AJAZ AH
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365875
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143472
|
143472
|
|
|
|
|
|
|
|
|
79
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG24041020230048432
|
04/10/2023
|
SAMI JAN
|
1405003WL002571
|
SAMI JAN
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365814
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG24041020230048430
|
04/10/2023
|
SAMI JAN
|
1405003WL002571
|
SAMI JAN
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365815
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ARPAL
|
JK-05-003-005-00171900/142
(Syedabad)
|
1405003000NRG24041020230048433
|
04/10/2023
|
Suhail Ahmad Ahanger
|
1405003WL002571
|
Suhail Ahmad Ahanger
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365813
|
|
SUHAIL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ARPAL
|
JK-05-003-005-00171900/142
(Syedabad)
|
1405003000NRG24041020230048434
|
04/10/2023
|
Suhail Ahmad Ahanger
|
1405003WL002571
|
Suhail Ahmad Ahanger
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365826
|
|
SUHAIL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ARPAL
|
JK-05-003-005-00171900/15
(Syedabad)
|
1405003000NRG24041020230048435
|
04/10/2023
|
Naseer Ahmad lone
|
1405003WL002571
|
Naseer Ahmad lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365804
|
|
NASEER AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ARPAL
|
JK-05-003-005-00171900/15
(Syedabad)
|
1405003000NRG24041020230048437
|
04/10/2023
|
Naseer Ahmad lone
|
1405003WL002571
|
Naseer Ahmad lone
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365803
|
|
NASEER AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ARPAL
|
JK-05-003-005-00171900/201
(Syedabad)
|
1405003000NRG24041020230048449
|
04/10/2023
|
Nadeem Ahmad Mir
|
1405003WL002571
|
Nadeem Ahmad Mir
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365807
|
|
MIR NADEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ARPAL
|
JK-05-003-005-00171900/201
(Syedabad)
|
1405003000NRG24041020230048450
|
04/10/2023
|
Nadeem Ahmad Mir
|
1405003WL002571
|
Nadeem Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365808
|
|
MIR NADEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ARPAL
|
JK-05-003-005-00171900/212
(Syedabad)
|
1405003000NRG24041020230048455
|
04/10/2023
|
Suhail Khursheed
|
1405003WL002571
|
Suhail Khursheed
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365809
|
|
SUHAIL KHURSHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ARPAL
|
JK-05-003-005-00171900/212
(Syedabad)
|
1405003000NRG24041020230048456
|
04/10/2023
|
Suhail Khursheed
|
1405003WL002571
|
Suhail Khursheed
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365810
|
|
SUHAIL KHURSHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG24041020230048467
|
04/10/2023
|
Mohd Amin Najar
|
1405003WL002571
|
Mohd Amin Najar
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365834
|
|
MOHAMMAD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG24041020230048470
|
04/10/2023
|
Mohd Amin Najar
|
1405003WL002571
|
Mohd Amin Najar
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365835
|
|
MOHAMMAD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG24041020230048469
|
04/10/2023
|
PARVAIZ AHMAD NAJAR
|
1405003WL002571
|
PARVAIZ AHMAD NAJAR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365837
|
|
PARVAIZ AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ARPAL
|
JK-05-003-005-00171900/260
(Syedabad)
|
1405003000NRG24041020230048466
|
04/10/2023
|
PARVAIZ AHMAD NAJAR
|
1405003WL002571
|
PARVAIZ AHMAD NAJAR
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365836
|
|
PARVAIZ AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
ARPAL
|
JK-05-003-005-00171900/308
(Syedabad)
|
1405003000NRG24041020230048479
|
04/10/2023
|
GOWHER IQBAL
|
1405003WL002571
|
GOWHER IQBAL
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365805
|
|
GOWHAR IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ARPAL
|
JK-05-003-005-00171900/308
(Syedabad)
|
1405003000NRG24041020230048480
|
04/10/2023
|
GOWHER IQBAL
|
1405003WL002571
|
GOWHER IQBAL
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365806
|
|
GOWHAR IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ARPAL
|
JK-05-003-005-00171900/311
(Syedabad)
|
1405003000NRG24041020230048485
|
04/10/2023
|
Shabir Ahmad Dar
|
1405003WL002571
|
Shabir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365801
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ARPAL
|
JK-05-003-005-00171900/311
(Syedabad)
|
1405003000NRG24041020230048483
|
04/10/2023
|
Shabir Ahmad Dar
|
1405003WL002571
|
Shabir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365802
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ARPAL
|
JK-05-003-005-00171900/335
(Syedabad)
|
1405003000NRG24041020230048489
|
04/10/2023
|
MOHD YOUSUF KHAN
|
1405003WL002571
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365797
|
|
MR MOHD YOUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARPAL
|
JK-05-003-005-00171900/335
(Syedabad)
|
1405003000NRG24041020230048490
|
04/10/2023
|
MOHD YOUSUF KHAN
|
1405003WL002571
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365798
|
|
MR MOHD YOUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARPAL
|
JK-05-003-005-00171900/345
(Syedabad)
|
1405003000NRG24041020230048495
|
04/10/2023
|
SHAMEEM AHMAD RATHER
|
1405003WL002571
|
SHAMEEM AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365799
|
|
SHAMEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
ARPAL
|
JK-05-003-005-00171900/345
(Syedabad)
|
1405003000NRG24041020230048496
|
04/10/2023
|
SHAMEEM AHMAD RATHER
|
1405003WL002571
|
SHAMEEM AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365800
|
|
SHAMEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ARPAL
|
JK-05-003-005-00171900/473
(Syedabad)
|
1405003000NRG24041020230048515
|
04/10/2023
|
Mohd Ashraf Ahanger
|
1405003WL002571
|
Mohd Ashraf Ahanger
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365832
|
|
MOHD ASHRAF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ARPAL
|
JK-05-003-005-00171900/473
(Syedabad)
|
1405003000NRG24041020230048516
|
04/10/2023
|
Mohd Ashraf Ahanger
|
1405003WL002571
|
Mohd Ashraf Ahanger
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365833
|
|
MOHD ASHRAF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261324
|
261324
|
|
|
|
|
|
|
|