|
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
|
Shahabad
|
JK-06-013-002-00241700/383
(pethbug)
|
1406013002NRG23170320230451190
|
17/03/2023
|
Saqib
|
1406013002WL064118
|
Saqib
|
00200
|
JAKA0ASHAJI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230142515
|
|
Mr. SAQIB HUSSAIN RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/269
(pethbug)
|
1406013002NRG23170320230451189
|
17/03/2023
|
Waheed ahmad Dhobi
|
1406013002WL064118
|
Waheed ahmad Dhobi
|
00200
|
JAKA0CHEENI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230142416
|
|
ABDUL WAHEED DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/105
(pethbug)
|
1406013002NRG23170320230451285
|
17/03/2023
|
Ubaid Ahmad Mir
|
1406013002WL064122
|
Ubaid Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142450
|
|
MIR UBAID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/109
(pethbug)
|
1406013002NRG23170320230451241
|
17/03/2023
|
Ab Haleem Dhobi
|
1406013002WL064120
|
Ab Haleem Dhobi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142426
|
|
ABDUL HALEEM DHOBI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/109
(pethbug)
|
1406013002NRG23170320230451183
|
17/03/2023
|
Roof Ahmad Dhobi
|
1406013002WL064118
|
Roof Ahmad Dhobi
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230142423
|
|
ABDUL ROUF DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/11
(pethbug)
|
1406013002NRG23170320230451286
|
17/03/2023
|
MIR ISHFAQ Hassan
|
1406013002WL064122
|
MIR ISHFAQ Hassan
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142513
|
|
MIR ISHFAQ HASSAN SO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/110
(pethbug)
|
1406013002NRG23170320230451184
|
17/03/2023
|
Tawseef Ahmad Dobi
|
1406013002WL064118
|
Tawseef Ahmad Dobi
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230142455
|
|
TAWSEEF AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/115
(pethbug)
|
1406013002NRG23170320230451258
|
17/03/2023
|
Prop Chinar
|
1406013002WL064121
|
Prop Chinar
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142453
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/117
(pethbug)
|
1406013002NRG23170320230451259
|
17/03/2023
|
Mohd Saleem Parrey
|
1406013002WL064121
|
Mohd Saleem Parrey
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142422
|
|
MOHD SALEEM PARREY SO GULL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/118
(pethbug)
|
1406013002NRG23170320230451260
|
17/03/2023
|
Zahid Ahmad Parray
|
1406013002WL064121
|
Zahid Ahmad Parray
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142419
|
|
ZAHID GULZAR PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/119
(pethbug)
|
1406013002NRG23170320230451261
|
17/03/2023
|
Irshed Hussain Parrey
|
1406013002WL064121
|
Irshed Hussain Parrey
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142483
|
|
ARSHID HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/119
(pethbug)
|
1406013002NRG23170320230451262
|
17/03/2023
|
Zamrooda Akhter
|
1406013002WL064121
|
Zamrooda Akhter
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142514
|
|
ZAMROODA AKHTER WO ARSHID HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/120
(pethbug)
|
1406013002NRG23170320230451185
|
17/03/2023
|
NAZIR AH. GANIE
|
1406013002WL064118
|
NAZIR AH. GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230142511
|
|
NAZIR AH GANAI E
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/132
(pethbug)
|
1406013002NRG23170320230451186
|
17/03/2023
|
Fayaz Ahmad Ganie
|
1406013002WL064118
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230142489
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/141
(pethbug)
|
1406013002NRG23170320230451242
|
17/03/2023
|
Firdoos Ahmad Mir
|
1406013002WL064120
|
Firdoos Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142432
|
|
FIRDOUS AHMAD MIR SO GH MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/168
(pethbug)
|
1406013002NRG23170320230451287
|
17/03/2023
|
Mohammad Amin Ganie
|
1406013002WL064122
|
Mohammad Amin Ganie
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142465
|
|
MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-002-00241700/181
(pethbug)
|
1406013002NRG23170320230451290
|
17/03/2023
|
Showket Ahmad Bhat
|
1406013002WL064122
|
Showket Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142441
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-002-00241700/181
(pethbug)
|
1406013002NRG23170320230451291
|
17/03/2023
|
Showket Ahmad Bhat
|
1406013002WL064122
|
Showket Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142442
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-002-00241700/203
(pethbug)
|
1406013002NRG23170320230451187
|
17/03/2023
|
LAYEEQ AHMAD DHOBI
|
1406013002WL064118
|
LAYEEQ AHMAD DHOBI
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230142457
|
|
LAYEEQ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-002-00241700/204
(pethbug)
|
1406013002NRG23170320230451244
|
17/03/2023
|
Tariq Ahmad Mir
|
1406013002WL064120
|
Tariq Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142499
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-002-00241700/205
(pethbug)
|
1406013002NRG23170320230451292
|
17/03/2023
|
M Mubark Ganie
|
1406013002WL064122
|
M Mubark Ganie
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142430
|
|
2ND PB MOHD MUBARAK GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-002-00241700/209
(pethbug)
|
1406013002NRG23170320230451245
|
17/03/2023
|
HAMIDULLAH MIR
|
1406013002WL064120
|
HAMIDULLAH MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142461
|
|
HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-002-00241700/220
(pethbug)
|
1406013002NRG23170320230451264
|
17/03/2023
|
Gulzar Ahmad Parray
|
1406013002WL064121
|
Gulzar Ahmad Parray
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142420
|
|
GULZAR AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-002-00241700/227
(pethbug)
|
1406013002NRG23170320230451293
|
17/03/2023
|
RAHIL AH BHAT
|
1406013002WL064122
|
RAHIL AH BHAT
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142438
|
|
RAHIL AH BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-002-00241700/227
(pethbug)
|
1406013002NRG23170320230451294
|
17/03/2023
|
RAHIL AH BHAT
|
1406013002WL064122
|
RAHIL AH BHAT
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142439
|
|
RAHIL AH BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-002-00241700/230
(pethbug)
|
1406013002NRG23170320230451295
|
17/03/2023
|
Arshid Ahmad Parray
|
1406013002WL064122
|
Arshid Ahmad Parray
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142447
|
|
ARSHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-002-00241700/230
(pethbug)
|
1406013002NRG23170320230451296
|
17/03/2023
|
Arshid Ahmad Parray
|
1406013002WL064122
|
Arshid Ahmad Parray
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142448
|
|
ARSHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-002-00241700/231
(pethbug)
|
1406013002NRG23170320230451265
|
17/03/2023
|
MOHD HUSSAIN PARRAY
|
1406013002WL064121
|
MOHD HUSSAIN PARRAY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142507
|
|
MOHD HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-002-00241700/235
(pethbug)
|
1406013002NRG23170320230451297
|
17/03/2023
|
AB ROUF PARREY
|
1406013002WL064122
|
AB ROUF PARREY
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142434
|
|
AB ROUF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-002-00241700/235
(pethbug)
|
1406013002NRG23170320230451298
|
17/03/2023
|
AB ROUF PARREY
|
1406013002WL064122
|
AB ROUF PARREY
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142435
|
|
AB ROUF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-002-00241700/252
(pethbug)
|
1406013002NRG23170320230451188
|
17/03/2023
|
Shahid Hussain Dhobi
|
1406013002WL064118
|
Shahid Hussain Dhobi
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230142456
|
|
SHAHID HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-002-00241700/257
(pethbug)
|
1406013002NRG23170320230451299
|
17/03/2023
|
suhail Qadir
|
1406013002WL064122
|
suhail Qadir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142505
|
|
SUHAIL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-002-00241700/257
(pethbug)
|
1406013002NRG23170320230451300
|
17/03/2023
|
suhail Qadir
|
1406013002WL064122
|
suhail Qadir
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142504
|
|
SUHAIL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-002-00241700/261
(pethbug)
|
1406013002NRG23170320230451301
|
17/03/2023
|
SHIRAZ AHMAD MIR
|
1406013002WL064122
|
SHIRAZ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230142428
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-002-00241700/267
(pethbug)
|
1406013002NRG23170320230451302
|
17/03/2023
|
ARSHID HUSSAIN BHAT
|
1406013002WL064122
|
ARSHID HUSSAIN BHAT
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142445
|
|
MR ARSHID HUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shahabad
|
JK-06-013-002-00241700/267
(pethbug)
|
1406013002NRG23170320230451303
|
17/03/2023
|
ARSHID HUSSAIN BHAT
|
1406013002WL064122
|
ARSHID HUSSAIN BHAT
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142446
|
|
MR ARSHID HUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahabad
|
JK-06-013-002-00241700/268
(pethbug)
|
1406013002NRG23170320230451266
|
17/03/2023
|
ABDUL HAMEED GANIE
|
1406013002WL064121
|
ABDUL HAMEED GANIE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142466
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-002-00241700/29
(pethbug)
|
1406013002NRG23170320230451267
|
17/03/2023
|
GULAM MOHD GANIE
|
1406013002WL064121
|
GULAM MOHD GANIE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142500
|
|
GULAM MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23170320230451268
|
17/03/2023
|
Arshid Ahmad Sheikh
|
1406013002WL064121
|
Arshid Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142502
|
|
Mr. ARSHEED AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23170320230451269
|
17/03/2023
|
Ulfat Banoo
|
1406013002WL064121
|
Ulfat Banoo
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142449
|
|
ULFAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-002-00241700/306
(pethbug)
|
1406013002NRG23170320230451270
|
17/03/2023
|
SAIMA SHABIR
|
1406013002WL064121
|
SAIMA SHABIR
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142471
|
|
SAIMA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-002-00241700/308
(pethbug)
|
1406013002NRG23170320230451247
|
17/03/2023
|
Shabir Ahmad Naikoo
|
1406013002WL064120
|
Shabir Ahmad Naikoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142509
|
|
SHABIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-002-00241700/310
(pethbug)
|
1406013002NRG23170320230451271
|
17/03/2023
|
NISAR AH PARREY
|
1406013002WL064121
|
NISAR AH PARREY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142510
|
|
NISAR AH PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-002-00241700/311
(pethbug)
|
1406013002NRG23170320230451272
|
17/03/2023
|
ADFAR JAN
|
1406013002WL064121
|
ADFAR JAN
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142477
|
|
Miss. ADFAR AEJAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
45
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23170320230451248
|
17/03/2023
|
SHEREZA BANOO
|
1406013002WL064120
|
SHEREZA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142498
|
|
SHEREZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-002-00241700/316
(pethbug)
|
1406013002NRG23170320230451304
|
17/03/2023
|
MOHAMMAD NADEEM BHAT
|
1406013002WL064122
|
MOHAMMAD NADEEM BHAT
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142468
|
|
MOHAMMAD NADEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-002-00241700/316
(pethbug)
|
1406013002NRG23170320230451305
|
17/03/2023
|
MOHAMMAD NADEEM BHAT
|
1406013002WL064122
|
MOHAMMAD NADEEM BHAT
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142469
|
|
MOHAMMAD NADEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-002-00241700/319
(pethbug)
|
1406013002NRG23170320230451306
|
17/03/2023
|
ZUBIR AH SHEIK
|
1406013002WL064122
|
ZUBIR AH SHEIK
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142492
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-002-00241700/319
(pethbug)
|
1406013002NRG23170320230451307
|
17/03/2023
|
ZUBIR AH SHEIK
|
1406013002WL064122
|
ZUBIR AH SHEIK
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142493
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-002-00241700/325
(pethbug)
|
1406013002NRG23170320230451308
|
17/03/2023
|
Hamid Yousuf
|
1406013002WL064122
|
Hamid Yousuf
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142494
|
|
HAMID YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-002-00241700/325
(pethbug)
|
1406013002NRG23170320230451309
|
17/03/2023
|
Hamid Yousuf
|
1406013002WL064122
|
Hamid Yousuf
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142495
|
|
HAMID YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-002-00241700/33
(pethbug)
|
1406013002NRG23170320230451273
|
17/03/2023
|
Parrey
|
1406013002WL064121
|
Parrey
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142425
|
|
FAROOQ AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-002-00241700/333
(pethbug)
|
1406013002NRG23170320230451310
|
17/03/2023
|
Shaheena Banoo
|
1406013002WL064122
|
Shaheena Banoo
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142451
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-002-00241700/333
(pethbug)
|
1406013002NRG23170320230451311
|
17/03/2023
|
Shaheena Banoo
|
1406013002WL064122
|
Shaheena Banoo
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142452
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-002-00241700/335
(pethbug)
|
1406013002NRG23170320230451312
|
17/03/2023
|
AAFAQ AHMAD MIR
|
1406013002WL064122
|
AAFAQ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142454
|
|
MR AAFAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shahabad
|
JK-06-013-002-00241700/34
(pethbug)
|
1406013002NRG23170320230451274
|
17/03/2023
|
NAZIR AHMAD KANU
|
1406013002WL064121
|
NAZIR AHMAD KANU
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142431
|
|
NAZIR AHMAD KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-002-00241700/344
(pethbug)
|
1406013002NRG23170320230451313
|
17/03/2023
|
Aaliya Jan
|
1406013002WL064122
|
Aaliya Jan
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230142440
|
|
AALIYA REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-002-00241700/347
(pethbug)
|
1406013002NRG23170320230451316
|
17/03/2023
|
Sartaj Ahmad Mir
|
1406013002WL064122
|
Sartaj Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142427
|
|
SARTAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-002-00241700/348
(pethbug)
|
1406013002NRG23170320230451317
|
17/03/2023
|
Fazila Rasool
|
1406013002WL064122
|
Fazila Rasool
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142462
|
|
FAZILA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-002-00241700/348
(pethbug)
|
1406013002NRG23170320230451318
|
17/03/2023
|
Fazila Rasool
|
1406013002WL064122
|
Fazila Rasool
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142463
|
|
FAZILA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-002-00241700/36
(pethbug)
|
1406013002NRG23170320230451275
|
17/03/2023
|
MOHD IQBAL BHAT
|
1406013002WL064121
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142421
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-002-00241700/360
(pethbug)
|
1406013002NRG23170320230451319
|
17/03/2023
|
Mir Rasid Basir
|
1406013002WL064122
|
Mir Rasid Basir
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142433
|
|
MIR RASHID BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Shahabad
|
JK-06-013-002-00241700/374
(pethbug)
|
1406013002NRG23170320230451250
|
17/03/2023
|
Shabir Ahmad Sheikh
|
1406013002WL064120
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142512
|
|
SHEIKH SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-002-00241700/375
(pethbug)
|
1406013002NRG23170320230451251
|
17/03/2023
|
Gh Hassan Ganie
|
1406013002WL064120
|
Gh Hassan Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142424
|
|
GH HASSAN GANAI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-002-00241700/377
(pethbug)
|
1406013002NRG23170320230451320
|
17/03/2023
|
Mir Mohd Iqbal
|
1406013002WL064122
|
Mir Mohd Iqbal
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142429
|
|
MR MIR MOHAMMAD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shahabad
|
JK-06-013-002-00241700/377
(pethbug)
|
1406013002NRG23170320230451321
|
17/03/2023
|
Shakir Ahmad Mir
|
1406013002WL064122
|
Shakir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142496
|
|
MIR SHAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-002-00241700/38
(pethbug)
|
1406013002NRG23170320230451277
|
17/03/2023
|
Umisa Farooq
|
1406013002WL064121
|
Umisa Farooq
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142491
|
|
UMISA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-002-00241700/384
(pethbug)
|
1406013002NRG23170320230451252
|
17/03/2023
|
Bitullah Ah Ganie
|
1406013002WL064120
|
Bitullah Ah Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142503
|
|
BITULLAH AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-002-00241700/39
(pethbug)
|
1406013002NRG23170320230451278
|
17/03/2023
|
Mahjabeena Akhter
|
1406013002WL064121
|
Mahjabeena Akhter
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142501
|
|
MAHAJBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-002-00241700/395
(pethbug)
|
1406013002NRG23170320230451322
|
17/03/2023
|
Zameer Ahmad Ganie
|
1406013002WL064122
|
Zameer Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142473
|
|
ZAMIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-002-00241700/395
(pethbug)
|
1406013002NRG23170320230451323
|
17/03/2023
|
Zameer Ahmad Ganie
|
1406013002WL064122
|
Zameer Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142474
|
|
ZAMIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-002-00241700/414
(pethbug)
|
1406013002NRG23170320230451279
|
17/03/2023
|
Saira Nazir
|
1406013002WL064121
|
Saira Nazir
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142490
|
|
SAIRA NAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-002-00241700/419
(pethbug)
|
1406013002NRG23170320230451280
|
17/03/2023
|
Altaf Hussain Ganie
|
1406013002WL064121
|
Altaf Hussain Ganie
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142472
|
|
ALTAF HUSSAIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-002-00241700/42
(pethbug)
|
1406013002NRG23170320230451253
|
17/03/2023
|
Showkat Ahmad Shah
|
1406013002WL064120
|
Showkat Ahmad Shah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142436
|
|
SHOWKAT AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-002-00241700/421
(pethbug)
|
1406013002NRG23170320230451281
|
17/03/2023
|
Mohd umar khanday
|
1406013002WL064121
|
Mohd umar khanday
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142508
|
|
MR MOHD UMAR KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shahabad
|
JK-06-013-002-00241700/43
(pethbug)
|
1406013002NRG23170320230451324
|
17/03/2023
|
SHAKILA BANOO
|
1406013002WL064122
|
SHAKILA BANOO
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142470
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-002-00241700/46
(pethbug)
|
1406013002NRG23170320230451254
|
17/03/2023
|
SAJAD AH KHANDAY
|
1406013002WL064120
|
SAJAD AH KHANDAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142488
|
|
SAJAD AH KHANDAY SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-002-00241700/55
(pethbug)
|
1406013002NRG23170320230451325
|
17/03/2023
|
NAZIR AH PARAY
|
1406013002WL064122
|
NAZIR AH PARAY
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142479
|
|
NAZIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-002-00241700/55
(pethbug)
|
1406013002NRG23170320230451326
|
17/03/2023
|
NAZIR AH PARAY
|
1406013002WL064122
|
NAZIR AH PARAY
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142480
|
|
NAZIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-002-00241700/58
(pethbug)
|
1406013002NRG23170320230451282
|
17/03/2023
|
MOHD YOUSF PARRAY
|
1406013002WL064121
|
MOHD YOUSF PARRAY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142443
|
|
MOHD YOUSF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-002-00241700/59
(pethbug)
|
1406013002NRG23170320230451255
|
17/03/2023
|
BASHIR AH PARAY
|
1406013002WL064120
|
BASHIR AH PARAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142464
|
|
Mr. BASHIR AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
82
|
Shahabad
|
JK-06-013-002-00241700/59
(pethbug)
|
1406013002NRG23170320230451283
|
17/03/2023
|
DILSHADA
|
1406013002WL064121
|
DILSHADA
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142484
|
|
Mrs. DILSHADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
83
|
Shahabad
|
JK-06-013-002-00241700/60
(pethbug)
|
1406013002NRG23170320230451327
|
17/03/2023
|
Shabir Ahmad Parray
|
1406013002WL064122
|
Shabir Ahmad Parray
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142485
|
|
SHABIR AH PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-002-00241700/60
(pethbug)
|
1406013002NRG23170320230451328
|
17/03/2023
|
Shabir Ahmad Parray
|
1406013002WL064122
|
Shabir Ahmad Parray
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142486
|
|
SHABIR AH PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-002-00241700/66
(pethbug)
|
1406013002NRG23170320230451284
|
17/03/2023
|
M SHABAN SHEIKH
|
1406013002WL064121
|
M SHABAN SHEIKH
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142460
|
|
MOHD SHABAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-002-00241700/74
(pethbug)
|
1406013002NRG23170320230451191
|
17/03/2023
|
Sajad Ahmad Sheikh
|
1406013002WL064118
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230142444
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-002-00241700/79
(pethbug)
|
1406013002NRG23170320230451256
|
17/03/2023
|
AB MAJEED RAINA
|
1406013002WL064120
|
AB MAJEED RAINA
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142506
|
|
AB MAJEED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-002-00241700/8
(pethbug)
|
1406013002NRG23170320230451257
|
17/03/2023
|
Mohd Jabar Sheikh
|
1406013002WL064120
|
Mohd Jabar Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142487
|
|
Mr. MOHD JABAR MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
89
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23170320230451329
|
17/03/2023
|
MOHD YOUSUF Parrey
|
1406013002WL064122
|
MOHD YOUSUF Parrey
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142458
|
|
Mr. MOHD YOUSUF PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
90
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23170320230451331
|
17/03/2023
|
MOHD YOUSUF Parrey
|
1406013002WL064122
|
MOHD YOUSUF Parrey
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142459
|
|
Mr. MOHD YOUSUF PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
91
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23170320230451332
|
17/03/2023
|
Shameema
|
1406013002WL064122
|
Shameema
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142481
|
|
Mrs. SHAMEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
92
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23170320230451330
|
17/03/2023
|
Shameema
|
1406013002WL064122
|
Shameema
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142482
|
|
Mrs. SHAMEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106463
|
106463
|
|
|
|
|
|
|
|
|
93
|
Shahabad
|
JK-06-013-002-00241700/121
(pethbug)
|
1406013002NRG23170320230451263
|
17/03/2023
|
Ab Rehman Bhat
|
1406013002WL064121
|
Ab Rehman Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142437
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-002-00241700/150
(pethbug)
|
1406013002NRG23170320230451243
|
17/03/2023
|
Manzoor Ahmad Mir
|
1406013002WL064120
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142467
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-002-00241700/173
(pethbug)
|
1406013002NRG23170320230451288
|
17/03/2023
|
Wasim Ahmed Bhat
|
1406013002WL064122
|
Wasim Ahmed Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142417
|
|
Mr. WASEEM AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
96
|
Shahabad
|
JK-06-013-002-00241700/173
(pethbug)
|
1406013002NRG23170320230451289
|
17/03/2023
|
Wasim Ahmed Bhat
|
1406013002WL064122
|
Wasim Ahmed Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142418
|
|
Mr. WASEEM AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
97
|
Shahabad
|
JK-06-013-002-00241700/345
(pethbug)
|
1406013002NRG23170320230451314
|
17/03/2023
|
Mohd Ishaq Mir
|
1406013002WL064122
|
Mohd Ishaq Mir
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230142475
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-002-00241700/345
(pethbug)
|
1406013002NRG23170320230451315
|
17/03/2023
|
Mohd Ishaq Mir
|
1406013002WL064122
|
Mohd Ishaq Mir
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230142476
|
|
MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-002-00241700/38
(pethbug)
|
1406013002NRG23170320230451276
|
17/03/2023
|
FAROOQ AH BHAT
|
1406013002WL064121
|
FAROOQ AH BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230142478
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
100
|
Shahabad
|
JK-06-013-002-00241700/358
(pethbug)
|
1406013002NRG23170320230451249
|
17/03/2023
|
Mir Asif Mushtaq
|
1406013002WL064120
|
Mir Asif Mushtaq
|
00200
|
JAKA0SAADIQ
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230142497
|
|
MIR ASIF MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118721
|
118721
|
|
|
|
|
|
|
|