|
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-06-013-007-00279200/267
(Ara Khoshipora)
|
1406013007NRG23020120230310417
|
02/01/2023
|
SHAHID ASHRAF BHAT
|
1406013007WL048299
|
SHAHID ASHRAF BHAT
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062645
|
|
SHAHID ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279000/2
(Ara Khoshipora)
|
1406013007NRG23020120230311020
|
02/01/2023
|
Gh. Nabi Wani
|
1406013007WL048398
|
Gh. Nabi Wani
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062601
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279000/8
(Ara Khoshipora)
|
1406013007NRG23010120230308397
|
02/01/2023
|
Mohd Abass Wani
|
1406013007WL048082
|
Mohd Abass Wani
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230062620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/150
(Ara Khoshipora)
|
1406013007NRG23010120230308381
|
02/01/2023
|
FAYAZ AHMAD ITOO
|
1406013007WL048079
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062618
|
|
FAYAZ AHMAD ITOO DP ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/207
(Ara Khoshipora)
|
1406013007NRG23020120230310433
|
02/01/2023
|
GHULAM HASSAN WANI
|
1406013007WL048302
|
GHULAM HASSAN WANI
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062615
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/209
(Ara Khoshipora)
|
1406013007NRG23010120230308432
|
02/01/2023
|
FATA BANOO
|
1406013007WL048092
|
FATA BANOO
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230062639
|
|
FATA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/211
(Ara Khoshipora)
|
1406013007NRG23010120230308431
|
02/01/2023
|
GH HASSAN KHANDAY
|
1406013007WL048091
|
GH HASSAN KHANDAY
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230062604
|
|
GH HASSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/215
(Ara Khoshipora)
|
1406013007NRG23020120230310416
|
02/01/2023
|
Ab. Gani Itoo
|
1406013007WL048299
|
Ab. Gani Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062631
|
|
ABDUL GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/238
(Ara Khoshipora)
|
1406013007NRG23020120230310397
|
02/01/2023
|
GULL MOHD ITOO
|
1406013007WL048297
|
GULL MOHD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062641
|
|
GULL MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/269
(Ara Khoshipora)
|
1406013007NRG23010120230308447
|
02/01/2023
|
GH RASOOL KHANDAY
|
1406013007WL048099
|
GH RASOOL KHANDAY
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230062626
|
|
GH RASOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23020120230311031
|
02/01/2023
|
ASHFAQ AH. SHAH
|
1406013007WL048399
|
ASHFAQ AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062616
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23020120230311032
|
02/01/2023
|
RAYEES AH. SHAH
|
1406013007WL048399
|
RAYEES AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062619
|
|
RAYEES AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23020120230311033
|
02/01/2023
|
Ishfaq Ahmad Ahanger
|
1406013007WL048399
|
Ishfaq Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062627
|
|
ISHFAQ AH AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23020120230311034
|
02/01/2023
|
MOHD ASIF AHANGER
|
1406013007WL048399
|
MOHD ASIF AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230062632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/321
(Ara Khoshipora)
|
1406013007NRG23020120230310420
|
02/01/2023
|
HAMIDULLAH DAR
|
1406013007WL048299
|
HAMIDULLAH DAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062613
|
|
HAMIDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/332
(Ara Khoshipora)
|
1406013007NRG23020120230310423
|
02/01/2023
|
Rubina Gull
|
1406013007WL048299
|
Rubina Gull
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062635
|
|
RUBINA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/345
(Ara Khoshipora)
|
1406013007NRG23010120230308399
|
02/01/2023
|
IMTIYAZ AHMAD ITOO
|
1406013007WL048084
|
IMTIYAZ AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230062633
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/349
(Ara Khoshipora)
|
1406013007NRG23020120230310400
|
02/01/2023
|
KAFEEL AHMAD TEELI
|
1406013007WL048297
|
KAFEEL AHMAD TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062636
|
|
KAFEEL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/349
(Ara Khoshipora)
|
1406013007NRG23020120230310399
|
02/01/2023
|
MOHD IMRAN TEELI
|
1406013007WL048297
|
MOHD IMRAN TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062617
|
|
IMRAN AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/357
(Ara Khoshipora)
|
1406013007NRG23010120230308411
|
02/01/2023
|
GH QADIR BHAT
|
1406013007WL048088
|
GH QADIR BHAT
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230062621
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/367
(Ara Khoshipora)
|
1406013007NRG23010120230308398
|
02/01/2023
|
Mohd Maqbool Dar
|
1406013007WL048083
|
Mohd Maqbool Dar
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062614
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/378
(Ara Khoshipora)
|
1406013007NRG23020120230310427
|
02/01/2023
|
REYAZ AHMAD KANYOO
|
1406013007WL048299
|
REYAZ AHMAD KANYOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062622
|
|
REYAZ AHMAD KANAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/378
(Ara Khoshipora)
|
1406013007NRG23020120230310425
|
02/01/2023
|
Shareefa Banoo
|
1406013007WL048299
|
Shareefa Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062630
|
|
SHARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-007-00279200/381
(Ara Khoshipora)
|
1406013007NRG23010120230308433
|
02/01/2023
|
MOHD SHAFI KHANDAY
|
1406013007WL048093
|
MOHD SHAFI KHANDAY
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230062643
|
|
MOHD SHAFI KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23020120230311038
|
02/01/2023
|
JAHAN ARA
|
1406013007WL048399
|
JAHAN ARA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062629
|
|
JAHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23010120230308396
|
02/01/2023
|
BISAMA JAN
|
1406013007WL048081
|
BISAMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230062647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/407
(Ara Khoshipora)
|
1406013007NRG23010120230308365
|
02/01/2023
|
GHULAM NABI ITOO
|
1406013007WL048071
|
GHULAM NABI ITOO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230062634
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/407
(Ara Khoshipora)
|
1406013007NRG23010120230308401
|
02/01/2023
|
SABZAR AHMAD ITOO
|
1406013007WL048086
|
SABZAR AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062637
|
|
SABZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/410
(Ara Khoshipora)
|
1406013007NRG23020120230310401
|
02/01/2023
|
Manzoor Ahmad Itoo
|
1406013007WL048297
|
Manzoor Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062628
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/412
(Ara Khoshipora)
|
1406013007NRG23010120230308434
|
02/01/2023
|
Ab rehman dar
|
1406013007WL048094
|
Ab rehman dar
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230062640
|
|
AB REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/426
(Ara Khoshipora)
|
1406013007NRG23020120230310428
|
02/01/2023
|
BASHIR AHAMAD WANI
|
1406013007WL048299
|
BASHIR AHAMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062625
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/466
(Ara Khoshipora)
|
1406013007NRG23010120230308436
|
02/01/2023
|
Bashir ahmad bhat
|
1406013007WL048096
|
Bashir ahmad bhat
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230062644
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/468
(Ara Khoshipora)
|
1406013007NRG23020120230310429
|
02/01/2023
|
Faizan ashraf itoo
|
1406013007WL048299
|
Faizan ashraf itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062648
|
|
FAIZAN ASHRAF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279200/468
(Ara Khoshipora)
|
1406013007NRG23020120230310430
|
02/01/2023
|
Saima ashraf
|
1406013007WL048299
|
Saima ashraf
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230062646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/499
(Ara Khoshipora)
|
1406013007NRG23020120230310404
|
02/01/2023
|
Ulfat
|
1406013007WL048297
|
Ulfat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230062638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Shahabad
|
JK-06-013-007-00279300/472
(Ara Khoshipora)
|
1406013007NRG23020120230310415
|
02/01/2023
|
Sayar Ahmad bhat
|
1406013007WL048298
|
Sayar Ahmad bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062623
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56977
|
56977
|
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/408
(Ara Khoshipora)
|
1406013007NRG23020120230311039
|
02/01/2023
|
FAYAZ AHMAD WANI
|
1406013007WL048399
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062624
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
38
|
Shahabad
|
JK-06-013-007-00279000/22
(Ara Khoshipora)
|
1406013007NRG23020120230310407
|
02/01/2023
|
Nazir Ahmad Malik
|
1406013007WL048298
|
Nazir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062607
|
|
NAZIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-007-00279000/26
(Ara Khoshipora)
|
1406013007NRG23020120230311021
|
02/01/2023
|
Salam
|
1406013007WL048398
|
Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230062599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Shahabad
|
JK-06-013-007-00279000/3
(Ara Khoshipora)
|
1406013007NRG23020120230311023
|
02/01/2023
|
Ab Gani wani
|
1406013007WL048398
|
Ab Gani wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062598
|
|
ABDUL GHANI WANI
|
HDFC BANK LTD(607152)
|
|
41
|
Shahabad
|
JK-06-013-007-00279000/5
(Ara Khoshipora)
|
1406013007NRG23010120230308364
|
02/01/2023
|
Nisar Ahmad Wani
|
1406013007WL048070
|
Nisar Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230062600
|
|
NISAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23010120230308362
|
02/01/2023
|
Mohammad Yunus Ganie
|
1406013007WL048068
|
Mohammad Yunus Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062610
|
|
MOHD YOUNUS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-007-00279200/190
(Ara Khoshipora)
|
1406013007NRG23020120230310409
|
02/01/2023
|
MOHAMMAD AKBAR BHAT
|
1406013007WL048298
|
MOHAMMAD AKBAR BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062606
|
|
MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-007-00279200/190
(Ara Khoshipora)
|
1406013007NRG23020120230310410
|
02/01/2023
|
TAJA BANOO
|
1406013007WL048298
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062642
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-007-00279200/250
(Ara Khoshipora)
|
1406013007NRG23010120230308379
|
02/01/2023
|
MOHD YOUSEF WANI
|
1406013007WL048077
|
MOHD YOUSEF WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062609
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-007-00279300/117
(Ara Khoshipora)
|
1406013007NRG23020120230311025
|
02/01/2023
|
Gulzar Ah Bhat
|
1406013007WL048398
|
Gulzar Ah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062611
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-007-00279300/157
(Ara Khoshipora)
|
1406013007NRG23020120230310413
|
02/01/2023
|
TARAQ AH. BHAT
|
1406013007WL048298
|
TARAQ AH. BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062602
|
|
TARIQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-007-00279300/176
(Ara Khoshipora)
|
1406013007NRG23020120230311026
|
02/01/2023
|
IMTIYAZ AHMAED BHAT
|
1406013007WL048398
|
IMTIYAZ AHMAED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062605
|
|
IMTIYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-007-00279300/535
(Ara Khoshipora)
|
1406013007NRG23020120230311027
|
02/01/2023
|
AZAD HUSSAIN WAGAY
|
1406013007WL048398
|
AZAD HUSSAIN WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062603
|
|
AZAD HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-007-00279300/560
(Ara Khoshipora)
|
1406013007NRG23020120230311029
|
02/01/2023
|
Alias Rashid
|
1406013007WL048398
|
Alias Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062608
|
|
ALIAS RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-007-00279300/560
(Ara Khoshipora)
|
1406013007NRG23020120230311028
|
02/01/2023
|
Murtaza Rashid
|
1406013007WL048398
|
Murtaza Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062612
|
|
MURTAZA RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85125
|
85125
|
|
|
|
|
|
|
|