|
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-05-003-006-00171800/100
(Wager)
|
1405003000NRG24090120240091136
|
09/01/2024
|
Faisal Ah Shah
|
1405003WL005941
|
Faisal Ah Shah
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364614
|
|
SHAH FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-006-00171800/101
(Wager)
|
1405003000NRG24090120240091137
|
09/01/2024
|
Manzoor ahmad
|
1405003WL005941
|
Manzoor ahmad
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364613
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-006-00171800/158
(Wager)
|
1405003000NRG24090120240091153
|
09/01/2024
|
Gulshana
|
1405003WL005941
|
Gulshana
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364618
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-006-00171800/172
(Wager)
|
1405003000NRG24090120240091154
|
09/01/2024
|
Suhail ahmad
|
1405003WL005941
|
Suhail ahmad
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364633
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-006-00171800/173
(Wager)
|
1405003000NRG24090120240091155
|
09/01/2024
|
Manzoor ahmad
|
1405003WL005941
|
Manzoor ahmad
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364616
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-006-00171800/181
(Wager)
|
1405003000NRG24090120240091158
|
09/01/2024
|
SHAKEELA AKTHER
|
1405003WL005941
|
SHAKEELA AKTHER
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364623
|
|
SHAKEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-006-00171800/206
(Wager)
|
1405003000NRG24090120240091160
|
09/01/2024
|
Bashir ahmad dar
|
1405003WL005941
|
Bashir ahmad dar
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364615
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-006-00171800/35
(Wager)
|
1405003000NRG24090120240091165
|
09/01/2024
|
Ab rashid chopan
|
1405003WL005941
|
Ab rashid chopan
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364637
|
|
AB RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-006-00171800/64
(Wager)
|
1405003000NRG24090120240091174
|
09/01/2024
|
Adil Rashid
|
1405003WL005941
|
Adil Rashid
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364619
|
|
ADIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-006-00171800/78
(Wager)
|
1405003000NRG24090120240091178
|
09/01/2024
|
Mst Saleema
|
1405003WL005941
|
Mst Saleema
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364638
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-006-00171800/89
(Wager)
|
1405003000NRG24090120240091183
|
09/01/2024
|
Nazir ahmad naik
|
1405003WL005941
|
Nazir ahmad naik
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364639
|
|
NAZIR AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-006-00171800/96
(Wager)
|
1405003000NRG24090120240091186
|
09/01/2024
|
Naseer ahmad shah
|
1405003WL005941
|
Naseer ahmad shah
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364617
|
|
MR SYED NASEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG24090120240091138
|
09/01/2024
|
Jhangeer Ahmad Dar
|
1405003WL005941
|
Jhangeer Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364606
|
|
JAHANHIR MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-006-00171800/109
(Wager)
|
1405003000NRG24090120240091140
|
09/01/2024
|
Mohd Yousf Dar
|
1405003WL005941
|
Mohd Yousf Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364653
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-006-00171800/129
(Wager)
|
1405003000NRG24090120240091141
|
09/01/2024
|
NAZIR DAR
|
1405003WL005941
|
NAZIR DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364630
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-006-00171800/133
(Wager)
|
1405003000NRG24090120240091144
|
09/01/2024
|
Firdous Ahmad dar
|
1405003WL005941
|
Firdous Ahmad dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364647
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-006-00171800/135
(Wager)
|
1405003000NRG24090120240091145
|
09/01/2024
|
FAROOQ AHMAD DAR
|
1405003WL005941
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364652
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-006-00171800/138
(Wager)
|
1405003000NRG24090120240091147
|
09/01/2024
|
REYAZ DAR
|
1405003WL005941
|
REYAZ DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364651
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-006-00171800/140
(Wager)
|
1405003000NRG24090120240091148
|
09/01/2024
|
AJAZ AHMAD SHAH
|
1405003WL005941
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364624
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-006-00171800/143
(Wager)
|
1405003000NRG24090120240091149
|
09/01/2024
|
Arsheed ahmad
|
1405003WL005941
|
Arsheed ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364657
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-006-00171800/144
(Wager)
|
1405003000NRG24090120240091150
|
09/01/2024
|
BASHIR AH CHOPAN
|
1405003WL005941
|
BASHIR AH CHOPAN
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364626
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-006-00171800/156
(Wager)
|
1405003000NRG24090120240091151
|
09/01/2024
|
Gh Hassan Khan
|
1405003WL005941
|
Gh Hassan Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364648
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-006-00171800/158
(Wager)
|
1405003000NRG24090120240091152
|
09/01/2024
|
MohdYousufKhan
|
1405003WL005941
|
MohdYousufKhan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364649
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-006-00171800/177
(Wager)
|
1405003000NRG24090120240091156
|
09/01/2024
|
MOHD AKIF DAR
|
1405003WL005941
|
MOHD AKIF DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364656
|
|
MOHD AKIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-006-00171800/198
(Wager)
|
1405003000NRG24090120240091159
|
09/01/2024
|
MOHD YOUSUF DAR
|
1405003WL005941
|
MOHD YOUSUF DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364641
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-006-00171800/21
(Wager)
|
1405003000NRG24090120240091161
|
09/01/2024
|
Mohd Akber Dar
|
1405003WL005941
|
Mohd Akber Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364643
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-006-00171800/21
(Wager)
|
1405003000NRG24090120240091162
|
09/01/2024
|
Mst. Haseena Bagum
|
1405003WL005941
|
Mst. Haseena Bagum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364644
|
|
HASEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-006-00171800/27
(Wager)
|
1405003000NRG24090120240091163
|
09/01/2024
|
Farooq Ahmad Dar
|
1405003WL005941
|
Farooq Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364628
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-006-00171800/27
(Wager)
|
1405003000NRG24090120240091164
|
09/01/2024
|
Ishrat farooq
|
1405003WL005941
|
Ishrat farooq
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364642
|
|
ISHRAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-006-00171800/36
(Wager)
|
1405003000NRG24090120240091166
|
09/01/2024
|
Mohd Yousf Dar
|
1405003WL005941
|
Mohd Yousf Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364650
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-006-00171800/38
(Wager)
|
1405003000NRG24090120240091167
|
09/01/2024
|
Bashir Ahmad Dar
|
1405003WL005941
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364627
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-006-00171800/39
(Wager)
|
1405003000NRG24090120240091169
|
09/01/2024
|
HASEENA BANOO
|
1405003WL005941
|
HASEENA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364646
|
|
HASSINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-006-00171800/39
(Wager)
|
1405003000NRG24090120240091168
|
09/01/2024
|
Mohd Shafi Dar
|
1405003WL005941
|
Mohd Shafi Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364631
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-006-00171800/49
(Wager)
|
1405003000NRG24090120240091170
|
09/01/2024
|
Gh Ahmad Chopan
|
1405003WL005941
|
Gh Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364632
|
|
GH AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-006-00171800/51
(Wager)
|
1405003000NRG24090120240091171
|
09/01/2024
|
MOHD YOUSUF DAR
|
1405003WL005941
|
MOHD YOUSUF DAR
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364655
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-006-00171800/54
(Wager)
|
1405003000NRG24090120240091172
|
09/01/2024
|
Ali mohd dar
|
1405003WL005941
|
Ali mohd dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364634
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-006-00171800/64
(Wager)
|
1405003000NRG24090120240091173
|
09/01/2024
|
Umer rashid
|
1405003WL005941
|
Umer rashid
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364645
|
|
UMAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-006-00171800/66
(Wager)
|
1405003000NRG24090120240091175
|
09/01/2024
|
Mohd Afzal Khan
|
1405003WL005941
|
Mohd Afzal Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364629
|
|
MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-006-00171800/71
(Wager)
|
1405003000NRG24090120240091176
|
09/01/2024
|
afzal
|
1405003WL005941
|
afzal
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364621
|
|
MOHAMAMD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-006-00171800/73
(Wager)
|
1405003000NRG24090120240091177
|
09/01/2024
|
Ab Gani Hajam
|
1405003WL005941
|
Ab Gani Hajam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364625
|
|
AB GANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-006-00171800/78
(Wager)
|
1405003000NRG24090120240091179
|
09/01/2024
|
SUMIRA FAROOQ
|
1405003WL005941
|
SUMIRA FAROOQ
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364622
|
|
SUMIRA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-006-00171800/85
(Wager)
|
1405003000NRG24090120240091180
|
09/01/2024
|
Riyaz Ahmad Khan
|
1405003WL005941
|
Riyaz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364654
|
|
RIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-006-00171800/89
(Wager)
|
1405003000NRG24090120240091181
|
09/01/2024
|
Mohd Sultan Rather
|
1405003WL005941
|
Mohd Sultan Rather
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364620
|
|
MOHAMMAD SULTAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-006-00171800/9
(Wager)
|
1405003000NRG24090120240091184
|
09/01/2024
|
Gh Nabi Dar
|
1405003WL005941
|
Gh Nabi Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364636
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-006-00171800/90
(Wager)
|
1405003000NRG24090120240091185
|
09/01/2024
|
javid ahmad dar
|
1405003WL005941
|
javid ahmad dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364640
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-006-00171800/96
(Wager)
|
1405003000NRG24090120240091187
|
09/01/2024
|
Hussain ahmad shah
|
1405003WL005941
|
Hussain ahmad shah
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364635
|
|
HUSSAIN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132736
|
132736
|
|
|
|
|
|
|
|
|
47
|
ARPAL
|
JK-05-003-006-00171800/102
(Wager)
|
1405003000NRG24090120240091139
|
09/01/2024
|
Ishfaq Ahmad Dar
|
1405003WL005941
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364609
|
|
ISHFAQ MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-006-00171800/129
(Wager)
|
1405003000NRG24090120240091142
|
09/01/2024
|
Fatima
|
1405003WL005941
|
Fatima
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364608
|
|
FATIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-006-00171800/133
(Wager)
|
1405003000NRG24090120240091143
|
09/01/2024
|
ISHFAQ HASSAN DAR
|
1405003WL005941
|
ISHFAQ HASSAN DAR
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364611
|
|
MR ISHFAQ HASSAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARPAL
|
JK-05-003-006-00171800/135
(Wager)
|
1405003000NRG24090120240091146
|
09/01/2024
|
Rekeya jan
|
1405003WL005941
|
Rekeya jan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364612
|
|
RUKEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-006-00171800/181
(Wager)
|
1405003000NRG24090120240091157
|
09/01/2024
|
MOHD ASHRAF CHOPAN
|
1405003WL005941
|
MOHD ASHRAF CHOPAN
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364607
|
|
MOHD ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-006-00171800/89
(Wager)
|
1405003000NRG24090120240091182
|
09/01/2024
|
HASINA AKTHER
|
1405003WL005941
|
HASINA AKTHER
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240364610
|
|
HASINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203008
|
203008
|
|
|
|
|
|
|
|