|
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-06-013-010-00279605/6
(Manta Pora)
|
1406013010NRG23140320230429394
|
14/03/2023
|
Sumaira Rashid
|
1406013010WL062212
|
Sumaira Rashid
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230244990
|
|
SUMARAYA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23140320230429387
|
14/03/2023
|
Jawahara Banoo
|
1406013010WL062212
|
Jawahara Banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244989
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/715
(Manta Pora)
|
1406013010NRG23140320230429356
|
14/03/2023
|
Saima Hassan
|
1406013010WL062209
|
Saima Hassan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245005
|
|
SAIMA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279605/62
(Manta Pora)
|
1406013010NRG23140320230429396
|
14/03/2023
|
KHURSHID AHMAD KANUE
|
1406013010WL062213
|
KHURSHID AHMAD KANUE
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230245003
|
|
KHURSHED AHMAD KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279605/62
(Manta Pora)
|
1406013010NRG23140320230429397
|
14/03/2023
|
SHAZIA BANOO
|
1406013010WL062213
|
SHAZIA BANOO
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230245004
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/612
(Manta Pora)
|
1406013010NRG23140320230429368
|
14/03/2023
|
Mohd Hussain kanue
|
1406013010WL062210
|
Mohd Hussain kanue
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244965
|
|
MOHD HUSSAIN KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23140320230429358
|
14/03/2023
|
Ghulam nabi kumar
|
1406013010WL062209
|
Ghulam nabi kumar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244964
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/100
(Manta Pora)
|
1406013010NRG23140320230430508
|
14/03/2023
|
MOHD AKRAM BHAT
|
1406013010WL062325
|
MOHD AKRAM BHAT
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244991
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/119
(Manta Pora)
|
1406013010NRG23140320230431005
|
14/03/2023
|
Farooq ahmad dar
|
1406013010WL062367
|
Farooq ahmad dar
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244966
|
|
MR FAROOQ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/122
(Manta Pora)
|
1406013010NRG23140320230431008
|
14/03/2023
|
Irshad ah kanue
|
1406013010WL062367
|
Irshad ah kanue
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244993
|
|
IRSHAD AH KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23140320230429388
|
14/03/2023
|
FANCY JAN
|
1406013010WL062212
|
FANCY JAN
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230245000
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279604/355
(Manta Pora)
|
1406013010NRG23140320230429389
|
14/03/2023
|
Khursheed ahmad chopan
|
1406013010WL062212
|
Khursheed ahmad chopan
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230244994
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23140320230429390
|
14/03/2023
|
Nabza begum
|
1406013010WL062212
|
Nabza begum
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244999
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00279604/497
(Manta Pora)
|
1406013010NRG23140320230430516
|
14/03/2023
|
Mushtaq Ahmad Bhat
|
1406013010WL062325
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244992
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00279604/546
(Manta Pora)
|
1406013010NRG23140320230429393
|
14/03/2023
|
Khutni Begum
|
1406013010WL062212
|
Khutni Begum
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245001
|
|
KHUTNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00279605/63
(Manta Pora)
|
1406013010NRG23140320230429398
|
14/03/2023
|
FIRDOOSA BANOO
|
1406013010WL062213
|
FIRDOOSA BANOO
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244995
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-010-00279604/118
(Manta Pora)
|
1406013010NRG23140320230431003
|
14/03/2023
|
Abdul Rehman kanue
|
1406013010WL062367
|
Abdul Rehman kanue
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244967
|
|
ABDUL REHMAN KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00279604/118
(Manta Pora)
|
1406013010NRG23140320230431004
|
14/03/2023
|
Altaf Hussain Kanue
|
1406013010WL062367
|
Altaf Hussain Kanue
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230245009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Shahabad
|
JK-06-013-010-00279604/331
(Manta Pora)
|
1406013010NRG23140320230430512
|
14/03/2023
|
Ashraf
|
1406013010WL062325
|
Ashraf
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230244972
|
|
Mohammad Ashraf Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Shahabad
|
JK-06-013-010-00279604/344
(Manta Pora)
|
1406013010NRG23140320230429386
|
14/03/2023
|
Suntey banu
|
1406013010WL062212
|
Suntey banu
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244982
|
|
SUNTEY BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00279604/36
(Manta Pora)
|
1406013010NRG23140320230429395
|
14/03/2023
|
BASHIR AH. HJAJAM
|
1406013010WL062213
|
BASHIR AH. HJAJAM
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230245013
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23140320230429392
|
14/03/2023
|
Mudasir
|
1406013010WL062212
|
Mudasir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230245010
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23140320230429391
|
14/03/2023
|
REHMAN BHAT
|
1406013010WL062212
|
REHMAN BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244983
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-010-00279604/365
(Manta Pora)
|
1406013010NRG23140320230430515
|
14/03/2023
|
Rashid Bhat
|
1406013010WL062325
|
Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244970
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-010-00279604/494
(Manta Pora)
|
1406013010NRG23140320230429355
|
14/03/2023
|
Bilal Ahmad Kumar
|
1406013010WL062209
|
Bilal Ahmad Kumar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244969
|
|
BILAL AHMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-010-00280800/245
(Manta Pora)
|
1406013010NRG23140320230431089
|
14/03/2023
|
Sabzar Ahmad Mala
|
1406013010WL062377
|
Sabzar Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244988
|
|
SABZAR AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-010-00280800/272
(Manta Pora)
|
1406013010NRG23140320230429359
|
14/03/2023
|
Khursheed Ahmad Malik
|
1406013010WL062210
|
Khursheed Ahmad Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230244978
|
|
KHURSHEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-010-00280800/311
(Manta Pora)
|
1406013010NRG23140320230429360
|
14/03/2023
|
ALI MOHD ITOO
|
1406013010WL062210
|
ALI MOHD ITOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245006
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-010-00280800/43
(Manta Pora)
|
1406013010NRG23140320230431092
|
14/03/2023
|
MOHD YAQOOB MALA
|
1406013010WL062377
|
MOHD YAQOOB MALA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244981
|
|
MOHD YAQOOB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-010-00280800/436
(Manta Pora)
|
1406013010NRG23130320230426677
|
14/03/2023
|
Ishfaq ahmad mala
|
1406013010WL061896
|
Ishfaq ahmad mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230245007
|
|
ISHFAQ AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23140320230429361
|
14/03/2023
|
M.Aamir Dangroo
|
1406013010WL062210
|
M.Aamir Dangroo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245008
|
|
AMIR HUSSAIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-010-00280800/443
(Manta Pora)
|
1406013010NRG23140320230431094
|
14/03/2023
|
GH. MOHD. BHAT
|
1406013010WL062377
|
GH. MOHD. BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230245011
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-010-00280800/445
(Manta Pora)
|
1406013010NRG23140320230429362
|
14/03/2023
|
Sonaullah mala
|
1406013010WL062210
|
Sonaullah mala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244968
|
|
SONAULLAH MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-010-00280800/450
(Manta Pora)
|
1406013010NRG23140320230429363
|
14/03/2023
|
MUKHTAR AH. MALA
|
1406013010WL062210
|
MUKHTAR AH. MALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244971
|
|
MUKHTAR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23140320230429364
|
14/03/2023
|
Javaid Ahmad Malik
|
1406013010WL062210
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244979
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-010-00280800/502
(Manta Pora)
|
1406013010NRG23140320230431095
|
14/03/2023
|
M Ashraf Pala
|
1406013010WL062377
|
M Ashraf Pala
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244973
|
|
MOHAMMAD ASHRAF PALA DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-010-00280800/502
(Manta Pora)
|
1406013010NRG23140320230431096
|
14/03/2023
|
Tariq Ahmad Pala
|
1406013010WL062377
|
Tariq Ahmad Pala
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230245012
|
|
Mr. TARIQ AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
38
|
Shahabad
|
JK-06-013-010-00280800/535
(Manta Pora)
|
1406013010NRG23140320230429366
|
14/03/2023
|
Zahid Hussain Naikoo
|
1406013010WL062210
|
Zahid Hussain Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244977
|
|
ZAHID HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-010-00280800/566
(Manta Pora)
|
1406013010NRG23140320230429367
|
14/03/2023
|
Sajad Ahmad Naikoo
|
1406013010WL062210
|
Sajad Ahmad Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244976
|
|
SAJAD AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-010-00280800/583
(Manta Pora)
|
1406013010NRG23130320230426678
|
14/03/2023
|
GULL MOHAMMAD MALIK
|
1406013010WL061897
|
GULL MOHAMMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230244984
|
|
GUL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-010-00280800/615
(Manta Pora)
|
1406013010NRG23140320230429369
|
14/03/2023
|
Mohd Shafi
|
1406013010WL062210
|
Mohd Shafi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244974
|
|
MOHAMMAD SHAFI DANGRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-010-00280800/616
(Manta Pora)
|
1406013010NRG23140320230429370
|
14/03/2023
|
Khurshid Ahmad Shah
|
1406013010WL062210
|
Khurshid Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244987
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-010-00280800/617
(Manta Pora)
|
1406013010NRG23140320230431100
|
14/03/2023
|
Imtiyaz Ahmad
|
1406013010WL062377
|
Imtiyaz Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244986
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-010-00280800/623
(Manta Pora)
|
1406013010NRG23140320230431101
|
14/03/2023
|
Mohd Yaqoob Malik
|
1406013010WL062377
|
Mohd Yaqoob Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244985
|
|
MOHD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-010-00280800/625
(Manta Pora)
|
1406013010NRG23140320230429371
|
14/03/2023
|
Mohd Iqbal Shah
|
1406013010WL062210
|
Mohd Iqbal Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244975
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23140320230429372
|
14/03/2023
|
Waheeda Banoo
|
1406013010WL062210
|
Waheeda Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244980
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
47
|
Shahabad
|
JK-06-013-010-00280800/527
(Manta Pora)
|
1406013010NRG23140320230429365
|
14/03/2023
|
Ab Majeed Itoo
|
1406013010WL062210
|
Ab Majeed Itoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230244996
|
|
ABDUL MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-010-00280800/580
(Manta Pora)
|
1406013010NRG23140320230431099
|
14/03/2023
|
Nadeem Bashir
|
1406013010WL062377
|
Nadeem Bashir
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244998
|
|
NADEEM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-010-00280800/743
(Manta Pora)
|
1406013010NRG23140320230429357
|
14/03/2023
|
Abdul hamid kumar
|
1406013010WL062209
|
Abdul hamid kumar
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230244997
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
50
|
Shahabad
|
JK-06-013-010-00280800/440
(Manta Pora)
|
1406013010NRG23140320230431093
|
14/03/2023
|
Javaida Banu
|
1406013010WL062377
|
Javaida Banu
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245002
|
|
JAVAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70597
|
70597
|
|
|
|
|
|
|
|