|
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-05-003-024-00172000/253
(Lorrow)
|
1405003000NRG23140220230061085
|
15/02/2023
|
Ab Rashid Bhat
|
1405003WL005168
|
Ab Rashid Bhat
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803125
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/253
(Lorrow)
|
1405003000NRG23140220230061086
|
15/02/2023
|
Ab Rashid Bhat
|
1405003WL005168
|
Ab Rashid Bhat
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803035
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/258
(Lorrow)
|
1405003000NRG23140220230061087
|
15/02/2023
|
Rozy Jan
|
1405003WL005168
|
Rozy Jan
|
00200
|
JAKA0ARIPAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803032
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/258
(Lorrow)
|
1405003000NRG23140220230061088
|
15/02/2023
|
Rozy Jan
|
1405003WL005168
|
Rozy Jan
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803064
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/263
(Lorrow)
|
1405003000NRG23140220230061089
|
15/02/2023
|
Gh Nabi Bhat
|
1405003WL005168
|
Gh Nabi Bhat
|
00200
|
JAKA0ARIPAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802970
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-024-00172000/263
(Lorrow)
|
1405003000NRG23140220230061090
|
15/02/2023
|
Gh Nabi Bhat
|
1405003WL005168
|
Gh Nabi Bhat
|
00200
|
JAKA0ARIPAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230803052
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
7
|
ARPAL
|
JK-05-003-024-00172000/111
(Lorrow)
|
1405003000NRG23140220230061058
|
15/02/2023
|
Bashir Ahmad Najar
|
1405003WL005168
|
Bashir Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803141
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-024-00172000/111
(Lorrow)
|
1405003000NRG23140220230061059
|
15/02/2023
|
Bashir Ahmad Najar
|
1405003WL005168
|
Bashir Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803016
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-024-00172000/160
(Lorrow)
|
1405003000NRG23140220230061066
|
15/02/2023
|
Hilal Ahmad Chopan
|
1405003WL005168
|
Hilal Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803015
|
|
HILAL AHMAD CHOPPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-024-00172000/168
(Lorrow)
|
1405003000NRG23140220230061071
|
15/02/2023
|
Kaiser Ahmad lone
|
1405003WL005168
|
Kaiser Ahmad lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803055
|
|
KYSER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-024-00172000/168
(Lorrow)
|
1405003000NRG23140220230061072
|
15/02/2023
|
Kaiser Ahmad lone
|
1405003WL005168
|
Kaiser Ahmad lone
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802956
|
|
KYSER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-024-00172000/203
(Lorrow)
|
1405003000NRG23140220230061073
|
15/02/2023
|
BILAL AHMAD CHOPAN
|
1405003WL005168
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803108
|
|
BILAL QUADIREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-024-00172000/203
(Lorrow)
|
1405003000NRG23140220230061074
|
15/02/2023
|
BILAL AHMAD CHOPAN
|
1405003WL005168
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803109
|
|
BILAL QUADIREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-024-00172000/225
(Lorrow)
|
1405003000NRG23140220230061075
|
15/02/2023
|
MOHD ASHRAF BHAT
|
1405003WL005168
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230802971
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-024-00172000/225
(Lorrow)
|
1405003000NRG23140220230061076
|
15/02/2023
|
MOHD ASHRAF BHAT
|
1405003WL005168
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803053
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-024-00172000/228
(Lorrow)
|
1405003000NRG23140220230061077
|
15/02/2023
|
RASIQ RASHID WANI
|
1405003WL005168
|
RASIQ RASHID WANI
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802999
|
|
RASIQ RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-024-00172000/228
(Lorrow)
|
1405003000NRG23140220230061078
|
15/02/2023
|
RASIQ RASHID WANI
|
1405003WL005168
|
RASIQ RASHID WANI
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230802958
|
|
RASIQ RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-024-00172000/242
(Lorrow)
|
1405003000NRG23140220230061079
|
15/02/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005168
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803033
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-024-00172000/242
(Lorrow)
|
1405003000NRG23140220230061080
|
15/02/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005168
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803034
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-024-00172000/248
(Lorrow)
|
1405003000NRG23140220230061081
|
15/02/2023
|
Farooq Ahmad Bhat
|
1405003WL005168
|
Farooq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802996
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-024-00172000/248
(Lorrow)
|
1405003000NRG23140220230061082
|
15/02/2023
|
Farooq Ahmad Bhat
|
1405003WL005168
|
Farooq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803014
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-024-00172000/251
(Lorrow)
|
1405003000NRG23140220230061083
|
15/02/2023
|
Ashiq Hussain Chopan
|
1405003WL005168
|
Ashiq Hussain Chopan
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230802943
|
|
ASHIQ HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-024-00172000/251
(Lorrow)
|
1405003000NRG23140220230061084
|
15/02/2023
|
Ashiq Hussain Chopan
|
1405003WL005168
|
Ashiq Hussain Chopan
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803086
|
|
ASHIQ HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-024-00172000/41
(Lorrow)
|
1405003000NRG23140220230061091
|
15/02/2023
|
Ali Mohd Wani
|
1405003WL005168
|
Ali Mohd Wani
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230803084
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-024-00172000/41
(Lorrow)
|
1405003000NRG23140220230061092
|
15/02/2023
|
Ali Mohd Wani
|
1405003WL005168
|
Ali Mohd Wani
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802940
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-024-00172000/47
(Lorrow)
|
1405003000NRG23140220230061095
|
15/02/2023
|
Farooq Ahmad Wani
|
1405003WL005168
|
Farooq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230802957
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-024-00172000/47
(Lorrow)
|
1405003000NRG23140220230061096
|
15/02/2023
|
Farooq Ahmad Wani
|
1405003WL005168
|
Farooq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803037
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-024-00172000/54
(Lorrow)
|
1405003000NRG23140220230061097
|
15/02/2023
|
Ab Rashid Khan
|
1405003WL005168
|
Ab Rashid Khan
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802941
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-024-00172000/54
(Lorrow)
|
1405003000NRG23140220230061098
|
15/02/2023
|
Ab Rashid Khan
|
1405003WL005168
|
Ab Rashid Khan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230802942
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-024-00172000/77
(Lorrow)
|
1405003000NRG23140220230061103
|
15/02/2023
|
SABZAR AHMAD RATHER
|
1405003WL005168
|
SABZAR AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230803054
|
|
Mr. SABZAR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
ARPAL
|
JK-05-003-024-00172000/77
(Lorrow)
|
1405003000NRG23140220230061104
|
15/02/2023
|
ZAHOOR AHMAD RATHER
|
1405003WL005168
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230802973
|
|
MR ZAHOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARPAL
|
JK-05-003-024-00172000/94
(Lorrow)
|
1405003000NRG23140220230061109
|
15/02/2023
|
Ab Gani Bhat
|
1405003WL005168
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230802944
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-024-00172000/94
(Lorrow)
|
1405003000NRG23140220230061111
|
15/02/2023
|
Ab Gani Bhat
|
1405003WL005168
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803110
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-024-00172000/94
(Lorrow)
|
1405003000NRG23140220230061112
|
15/02/2023
|
AB RASHID BHAT
|
1405003WL005168
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802972
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-024-00172000/94
(Lorrow)
|
1405003000NRG23140220230061110
|
15/02/2023
|
AB RASHID BHAT
|
1405003WL005168
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230802995
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61063
|
61063
|
|
|
|
|
|
|
|
|
36
|
ARPAL
|
JK-05-003-024-00172000/126
(Lorrow)
|
1405003000NRG23140220230061060
|
15/02/2023
|
Showkat Ahmad Najar
|
1405003WL005168
|
Showkat Ahmad Najar
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803031
|
|
SHOWKAT AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-024-00172000/126
(Lorrow)
|
1405003000NRG23140220230061061
|
15/02/2023
|
Showkat Ahmad Najar
|
1405003WL005168
|
Showkat Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803124
|
|
SHOWKAT AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-024-00172000/136
(Lorrow)
|
1405003000NRG23140220230061062
|
15/02/2023
|
Gh.Nabi BHat
|
1405003WL005168
|
Gh.Nabi BHat
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Rejected
|
24/02/2023
|
|
A055230803065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ARPAL
|
JK-05-003-024-00172000/136
(Lorrow)
|
1405003000NRG23140220230061063
|
15/02/2023
|
Gh.Nabi BHat
|
1405003WL005168
|
Gh.Nabi BHat
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Rejected
|
24/02/2023
|
|
A055230802998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARPAL
|
JK-05-003-024-00172000/158
(Lorrow)
|
1405003000NRG23140220230061064
|
15/02/2023
|
Fayaz Ahmad
|
1405003WL005168
|
Fayaz Ahmad
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803126
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-024-00172000/158
(Lorrow)
|
1405003000NRG23140220230061065
|
15/02/2023
|
Fayaz Ahmad
|
1405003WL005168
|
Fayaz Ahmad
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803036
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-024-00172000/161
(Lorrow)
|
1405003000NRG23140220230061067
|
15/02/2023
|
Shabir Ahmad CHOPAN
|
1405003WL005168
|
Shabir Ahmad CHOPAN
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803051
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-024-00172000/161
(Lorrow)
|
1405003000NRG23140220230061068
|
15/02/2023
|
Shabir Ahmad CHOPAN
|
1405003WL005168
|
Shabir Ahmad CHOPAN
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802969
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-024-00172000/162
(Lorrow)
|
1405003000NRG23140220230061069
|
15/02/2023
|
BASHIR AHMAD KHAN
|
1405003WL005168
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802968
|
|
MR BASHIR AHMED KHAN SO GH NABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARPAL
|
JK-05-003-024-00172000/162
(Lorrow)
|
1405003000NRG23140220230061070
|
15/02/2023
|
BASHIR AHMAD KHAN
|
1405003WL005168
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230803083
|
|
MR BASHIR AHMED KHAN SO GH NABI KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARPAL
|
JK-05-003-024-00172000/44
(Lorrow)
|
1405003000NRG23140220230061093
|
15/02/2023
|
Ali Mohd Bhat
|
1405003WL005168
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802994
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-024-00172000/44
(Lorrow)
|
1405003000NRG23140220230061094
|
15/02/2023
|
Ali Mohd Bhat
|
1405003WL005168
|
Ali Mohd Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230803013
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-024-00172000/60
(Lorrow)
|
1405003000NRG23140220230061099
|
15/02/2023
|
Mohd Maqbool Khan
|
1405003WL005168
|
Mohd Maqbool Khan
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230803085
|
|
MOHD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-024-00172000/60
(Lorrow)
|
1405003000NRG23140220230061100
|
15/02/2023
|
Mohd Maqbool Khan
|
1405003WL005168
|
Mohd Maqbool Khan
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802955
|
|
MOHD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-024-00172000/72
(Lorrow)
|
1405003000NRG23140220230061101
|
15/02/2023
|
MEHRAJ UD DIN RATHER
|
1405003WL005168
|
MEHRAJ UD DIN RATHER
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803030
|
|
MEHRAJ UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-024-00172000/72
(Lorrow)
|
1405003000NRG23140220230061102
|
15/02/2023
|
MEHRAJ UD DIN RATHER
|
1405003WL005168
|
MEHRAJ UD DIN RATHER
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230803139
|
|
MEHRAJ UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-024-00172000/78
(Lorrow)
|
1405003000NRG23140220230061105
|
15/02/2023
|
Qayoom Lone
|
1405003WL005168
|
Qayoom Lone
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230802954
|
|
ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-024-00172000/78
(Lorrow)
|
1405003000NRG23140220230061106
|
15/02/2023
|
Qayoom Lone
|
1405003WL005168
|
Qayoom Lone
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230803140
|
|
ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-024-00172000/89
(Lorrow)
|
1405003000NRG23140220230061107
|
15/02/2023
|
Mushtaq Ahmad Najar
|
1405003WL005168
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230802974
|
|
MUSHTAQ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARPAL
|
JK-05-003-024-00172000/89
(Lorrow)
|
1405003000NRG23140220230061108
|
15/02/2023
|
Mushtaq Ahmad Najar
|
1405003WL005168
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230802997
|
|
MUSHTAQ AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112819
|
112819
|
|
|
|
|
|
|
|