Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_251222APB_FTO_268225
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) 		1406013002NRG23251220220276410 25/12/2022 Saqib 1406013002WL044692 Saqib 00200 JAKA0ASHAJI 1816 1816 Processed 05/02/2023 A035230067334 Mr. SAQIB HUSSAIN RESHI ELLAQUAI DEHATI BANK(607218)
SubTotal 1816 1816
2 Shahabad JK-06-013-002-00241700/280
(pethbug) 		1406013002NRG23251220220276290 25/12/2022 Ravoof Ahmed 1406013002WL044680 Ravoof Ahmed 00200 JAKA0BUSANG 1816 1816 Processed 05/02/2023 A035230067343 RAVOOF AH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
3 Shahabad JK-06-013-002-00241700/269
(pethbug) 		1406013002NRG23251220220276401 25/12/2022 Waheed ahmad Dhobi 1406013002WL044692 Waheed ahmad Dhobi 00200 JAKA0CHEENI 1816 1816 Processed 05/02/2023 A035230067335 ABDUL WAHEED DHOBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
4 Shahabad JK-06-013-002-00241700/104
(pethbug) 		1406013002NRG23251220220276272 25/12/2022 Showkat Ahmad Mir 1406013002WL044679 Showkat Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067336 SHOWKET AHMAD MIR SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-002-00241700/108
(pethbug) 		1406013002NRG23251220220276368 25/12/2022 Bilal Ahmad Mir 1406013002WL044690 Bilal Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067356 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-002-00241700/117
(pethbug) 		1406013002NRG23251220220276300 25/12/2022 Mohd Saleem Parrey 1406013002WL044682 Mohd Saleem Parrey 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067339 MOHD SALEEM PARREY SO GULL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-002-00241700/129
(pethbug) 		1406013002NRG23251220220276432 25/12/2022 Fayaz Ahmad Ganie 1406013002WL044695 Fayaz Ahmad Ganie 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067360 Mr. FAYAZ AHMAD GANAIE ELLAQUAI DEHATI BANK(607218)
8 Shahabad JK-06-013-002-00241700/130
(pethbug) 		1406013002NRG23251220220276370 25/12/2022 sajad Ahmad 1406013002WL044690 sajad Ahmad 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067387 SAJAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-002-00241700/137
(pethbug) 		1406013002NRG23251220220276423 25/12/2022 Manzoor Ahmad Ganie 1406013002WL044694 Manzoor Ahmad Ganie 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067348 MANZOOR AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shahabad JK-06-013-002-00241700/141
(pethbug) 		1406013002NRG23251220220276280 25/12/2022 Firdoos Ahmad Mir 1406013002WL044680 Firdoos Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067352 FIRDOUS AHMAD MIR SO GH MOHIUDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-002-00241700/143
(pethbug) 		1406013002NRG23251220220276274 25/12/2022 Ab. Rashid Mir 1406013002WL044679 Ab. Rashid Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067358 Mr. ABDUL RASHEED MIR ELLAQUAI DEHATI BANK(607218)
12 Shahabad JK-06-013-002-00241700/147
(pethbug) 		1406013002NRG23251220220276371 25/12/2022 MIR JAVAID REHMAN 1406013002WL044690 MIR JAVAID REHMAN 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067349 MIR JAVAID REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-002-00241700/153
(pethbug) 		1406013002NRG23251220220276372 25/12/2022 Aftab Ahmed Mir 1406013002WL044690 Aftab Ahmed Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067363 AFTAB HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-002-00241700/158
(pethbug) 		1406013002NRG23251220220276283 25/12/2022 Bilqeesa hamid 1406013002WL044680 Bilqeesa hamid 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067390 BILQEESA HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-002-00241700/158
(pethbug) 		1406013002NRG23251220220276282 25/12/2022 HAMIDULLAH WANI 1406013002WL044680 HAMIDULLAH WANI 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067391 HAMEED ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-002-00241700/17
(pethbug) 		1406013002NRG23251220220276284 25/12/2022 Iftikhar Ah MIr 1406013002WL044680 Iftikhar Ah MIr 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067342 IFTIKAR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-002-00241700/203
(pethbug) 		1406013002NRG23251220220276399 25/12/2022 Akhter Banoo 1406013002WL044692 Akhter Banoo 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067370 AKHTER BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shahabad JK-06-013-002-00241700/204
(pethbug) 		1406013002NRG23251220220276286 25/12/2022 Tariq Ahmad Mir 1406013002WL044680 Tariq Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067382 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shahabad JK-06-013-002-00241700/224
(pethbug) 		1406013002NRG23251220220276304 25/12/2022 Mhammad Shafi Parrey 1406013002WL044682 Mhammad Shafi Parrey 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067340 MOHAMMAD SHAFI PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shahabad JK-06-013-002-00241700/23
(pethbug) 		1406013002NRG23251220220276373 25/12/2022 SAMIULAHA JAN 1406013002WL044690 SAMIULAHA JAN 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067368 Mr. SAMIULLAH YASEEN ELLAQUAI DEHATI BANK(607218)
21 Shahabad JK-06-013-002-00241700/239
(pethbug) 		1406013002NRG23251220220276276 25/12/2022 Farhat Nisa 1406013002WL044679 Farhat Nisa 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067389 FARHAT NISA THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shahabad JK-06-013-002-00241700/239
(pethbug) 		1406013002NRG23251220220276400 25/12/2022 Sajad Ahmad Mir 1406013002WL044692 Sajad Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067353 SAJAD AH MIR SO AB MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shahabad JK-06-013-002-00241700/24
(pethbug) 		1406013002NRG23251220220276288 25/12/2022 MIR ABDUL WAKEEL 1406013002WL044680 MIR ABDUL WAKEEL 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067371 MIR ABDUL WAKEEL STATE BANK OF INDIA(508548)
24 Shahabad JK-06-013-002-00241700/250
(pethbug) 		1406013002NRG23251220220276306 25/12/2022 JAVEEDA AKTHER 1406013002WL044682 JAVEEDA AKTHER 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067350 JAVEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shahabad JK-06-013-002-00241700/252
(pethbug) 		1406013002NRG23251220220276375 25/12/2022 Shahid Hussain Dhobi 1406013002WL044690 Shahid Hussain Dhobi 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067369 SHAHID HUSSAIN DHOBI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shahabad JK-06-013-002-00241700/268
(pethbug) 		1406013002NRG23251220220276433 25/12/2022 ABDUL HAMEED GANIE 1406013002WL044695 ABDUL HAMEED GANIE 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067376 ABDUL HAMEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shahabad JK-06-013-002-00241700/29
(pethbug) 		1406013002NRG23251220220276333 25/12/2022 GULAM MOHD GANIE 1406013002WL044687 GULAM MOHD GANIE 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067375 GULAM MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shahabad JK-06-013-002-00241700/314
(pethbug) 		1406013002NRG23251220220276291 25/12/2022 SHEREZA BANOO 1406013002WL044680 SHEREZA BANOO 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067384 SHEREZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 Shahabad JK-06-013-002-00241700/324
(pethbug) 		1406013002NRG23251220220276424 25/12/2022 Siyar Ahmad Mir 1406013002WL044694 Siyar Ahmad Mir 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067377 SIYAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Shahabad JK-06-013-002-00241700/335
(pethbug) 		1406013002NRG23251220220276425 25/12/2022 AAFAQ AHMAD MIR 1406013002WL044694 AAFAQ AHMAD MIR 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067367 MR AAFAQ AHMAD MIR STATE BANK OF INDIA(508548)
31 Shahabad JK-06-013-002-00241700/336
(pethbug) 		1406013002NRG23251220220276426 25/12/2022 RAFIYA AKHTER 1406013002WL044694 RAFIYA AKHTER 00200 JAKA0DIALGM 681 681 Processed 05/02/2023 A035230067351 RAFIYA AKHTER WO IRSHAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Shahabad JK-06-013-002-00241700/342
(pethbug) 		1406013002NRG23251220220276427 25/12/2022 Roomy Ayoub 1406013002WL044694 Roomy Ayoub 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067379 Mrs. RUMINA AYOUB ELLAQUAI DEHATI BANK(607218)
33 Shahabad JK-06-013-002-00241700/360
(pethbug) 		1406013002NRG23251220220276429 25/12/2022 Mir Rasid Basir 1406013002WL044694 Mir Rasid Basir 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067354 MIR RASHID BASHIR PUNJAB NATIONAL BANK(508568)
34 Shahabad JK-06-013-002-00241700/374
(pethbug) 		1406013002NRG23251220220276292 25/12/2022 Hafiza Akhter 1406013002WL044680 Hafiza Akhter 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067381 HAFIZA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Shahabad JK-06-013-002-00241700/374
(pethbug) 		1406013002NRG23251220220276293 25/12/2022 Shabir Ahmad Sheikh 1406013002WL044680 Shabir Ahmad Sheikh 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067337 SHEIKH SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
36 Shahabad JK-06-013-002-00241700/375
(pethbug) 		1406013002NRG23251220220276404 25/12/2022 Gh Hassan Ganie 1406013002WL044692 Gh Hassan Ganie 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067341 GH HASSAN GANAI SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
37 Shahabad JK-06-013-002-00241700/375
(pethbug) 		1406013002NRG23251220220276405 25/12/2022 Irtifa Hassan 1406013002WL044692 Irtifa Hassan 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067346 IRTIFA HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Shahabad JK-06-013-002-00241700/377
(pethbug) 		1406013002NRG23251220220276277 25/12/2022 Mir Mohd Iqbal 1406013002WL044679 Mir Mohd Iqbal 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067347 MR MIR MOHAMMAD IQBAL STATE BANK OF INDIA(508548)
39 Shahabad JK-06-013-002-00241700/380
(pethbug) 		1406013002NRG23251220220276408 25/12/2022 Shahid Farooq 1406013002WL044692 Shahid Farooq 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067359 SHAHID FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
40 Shahabad JK-06-013-002-00241700/383
(pethbug) 		1406013002NRG23251220220276411 25/12/2022 Fayaz Ah Reshi 1406013002WL044692 Fayaz Ah Reshi 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067366 FAYAZ AHMAD RESHI AIRTEL PAYMENTS BANK LIMITED(990288)
41 Shahabad JK-06-013-002-00241700/388
(pethbug) 		1406013002NRG23251220220276376 25/12/2022 Aaqib Fayaz Khanday 1406013002WL044690 Aaqib Fayaz Khanday 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067362 AAQIB FAYAZ KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
42 Shahabad JK-06-013-002-00241700/388
(pethbug) 		1406013002NRG23251220220276377 25/12/2022 Fayaz Ahmad Khanday 1406013002WL044690 Fayaz Ahmad Khanday 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067355 FAYAZ AH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
43 Shahabad JK-06-013-002-00241700/399
(pethbug) 		1406013002NRG23251220220276295 25/12/2022 Irfan Lateef 1406013002WL044680 Irfan Lateef 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067374 IRFAN LATEEF M TFMOHAMMAD LATEEF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
44 Shahabad JK-06-013-002-00241700/399
(pethbug) 		1406013002NRG23251220220276294 25/12/2022 Khalid Lateef 1406013002WL044680 Khalid Lateef 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067373 KHALID LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
45 Shahabad JK-06-013-002-00241700/405
(pethbug) 		1406013002NRG23251220220276379 25/12/2022 Mohd Shafi mir 1406013002WL044690 Mohd Shafi mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067372 Mr. MOHAMMAD SHAFI MIR ELLAQUAI DEHATI BANK(607218)
46 Shahabad JK-06-013-002-00241700/414
(pethbug) 		1406013002NRG23251220220276338 25/12/2022 Saira Nazir 1406013002WL044687 Saira Nazir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067388 SAIRA NAZEER THE JAMMU AND KASHMIR BANK LTD(607440)
47 Shahabad JK-06-013-002-00241700/417
(pethbug) 		1406013002NRG23251220220276380 25/12/2022 Manzoor ah mir 1406013002WL044690 Manzoor ah mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067338 BAREEKA MANZOOR T FMINOR MANZOOR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
48 Shahabad JK-06-013-002-00241700/419
(pethbug) 		1406013002NRG23251220220276341 25/12/2022 Altaf Hussain Ganie 1406013002WL044687 Altaf Hussain Ganie 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067380 ALTAF HUSSAIN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
49 Shahabad JK-06-013-002-00241700/46
(pethbug) 		1406013002NRG23251220220276310 25/12/2022 SAJAD AH KHANDAY 1406013002WL044682 SAJAD AH KHANDAY 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067386 SAJAD AH KHANDAY SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
50 Shahabad JK-06-013-002-00241700/49
(pethbug) 		1406013002NRG23251220220276296 25/12/2022 Gh. Mohiuddin Naikoo 1406013002WL044680 Gh. Mohiuddin Naikoo 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067344 GHULAM MOHI DIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
51 Shahabad JK-06-013-002-00241700/74
(pethbug) 		1406013002NRG23251220220276413 25/12/2022 Sajad Ahmad Sheikh 1406013002WL044692 Sajad Ahmad Sheikh 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067361 SAJAD AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
52 Shahabad JK-06-013-002-00241700/76
(pethbug) 		1406013002NRG23251220220276381 25/12/2022 MIR SHAHNAWAZ 1406013002WL044690 MIR SHAHNAWAZ 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067345 MIR SHAHNAWAZ THE JAMMU AND KASHMIR BANK LTD(607440)
53 Shahabad JK-06-013-002-00241700/8
(pethbug) 		1406013002NRG23251220220276297 25/12/2022 Mohd Jabar Sheikh 1406013002WL044680 Mohd Jabar Sheikh 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067385 Mr. MOHD JABAR MOCHI ELLAQUAI DEHATI BANK(607218)
54 Shahabad JK-06-013-002-00241700/8
(pethbug) 		1406013002NRG23251220220276298 25/12/2022 Nisara 1406013002WL044680 Nisara 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067383 Mrs. NISARA AKHTER ELLAQUAI DEHATI BANK(607218)
55 Shahabad JK-06-013-002-00241700/80
(pethbug) 		1406013002NRG23251220220276382 25/12/2022 Rameez Ahmad Mir 1406013002WL044690 Rameez Ahmad Mir 00200 JAKA0DIALGM 1816 1816 Processed 05/02/2023 A035230067364 RAMEEZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
56 Shahabad JK-06-013-002-00241700/93
(pethbug) 		1406013002NRG23251220220276438 25/12/2022 MOHD JABbAR KHANDAY 1406013002WL044695 MOHD JABbAR KHANDAY 00200 JAKA0DIALGM 908 908 Processed 05/02/2023 A035230067357 MOHD JABBAR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
57 Shahabad JK-06-013-002-00241700/98
(pethbug) 		1406013002NRG23251220220276439 25/12/2022 GULSHANA BANOO 1406013002WL044695 GULSHANA BANOO 00200 JAKA0DIALGM 908 908 Rejected 04/02/2023 A035230067365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 88757 88757
58 Shahabad JK-06-013-002-00241700/342
(pethbug) 		1406013002NRG23251220220276428 25/12/2022 Ashaq Hussain Bhat 1406013002WL044694 Ashaq Hussain Bhat 00200 JAKA0KULGAM 908 908 Processed 05/02/2023 A035230067332 ASHAQ HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
59 Shahabad JK-06-013-002-00241700/150
(pethbug) 		1406013002NRG23251220220276281 25/12/2022 Manzoor Ahmad Mir 1406013002WL044680 Manzoor Ahmad Mir 00200 JAKA0LARKIP 1816 1816 Processed 05/02/2023 A035230067378 MANZOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
60 Shahabad JK-06-013-002-00241700/50
(pethbug) 		1406013002NRG23251220220276431 25/12/2022 Younis Arif Mir 1406013002WL044694 Younis Arif Mir 00200 JAKA0LARKIP 908 908 Processed 05/02/2023 A035230067333 CABLE NETWORK DIALGAM PROPYOUNIS ARIF MI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 97837 97837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_251222APB_FTO_268225 JK BANK JAKA0ASHAJI ASHAJIPORA,ANANTNAG, KASHMIR 1816
2 Shahabad JK1406013002_251222APB_FTO_268225 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 1816
3 Shahabad JK1406013002_251222APB_FTO_268225 JK BANK JAKA0CHEENI CHEENI CHOWK, ANANTNAG 1816
4 Shahabad JK1406013002_251222APB_FTO_268225 JK BANK JAKA0DIALGM DIALGAM 88757
5 Shahabad JK1406013002_251222APB_FTO_268225 JK BANK JAKA0KULGAM KULGAM MAIN 908
6 Shahabad JK1406013002_251222APB_FTO_268225 JK BANK JAKA0LARKIP LARKIPORA 2724

Download In Excel