|
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
|
ZAINPORA
|
JK-22-001-035-001/127
(Zainapora )
|
1422001000NRG24120920230111415
|
12/09/2023
|
AASHIQ HUSSAIN BHAT
|
1422001WL007275
|
AASHIQ HUSSAIN BHAT
|
00200
|
JAKA0CHITRA
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062657
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-035-001/173
(Zainapora )
|
1422001000NRG24120920230111464
|
12/09/2023
|
MUSHTAQ AHMAD PEER
|
1422001WL007278
|
MUSHTAQ AHMAD PEER
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062656
|
|
PEER MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-035-001/105
(Zainapora )
|
1422001000NRG24120920230111576
|
12/09/2023
|
SHABIR AHMAD DHOBI
|
1422001WL007287
|
SHABIR AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062602
|
|
SHABIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-035-001/117
(Zainapora )
|
1422001000NRG24120920230111430
|
12/09/2023
|
AJAZ AHMAD NAIK
|
1422001WL007276
|
AJAZ AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062652
|
|
AIJAZ ABDULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-035-001/120
(Zainapora )
|
1422001000NRG24120920230111577
|
12/09/2023
|
SAJAD AHMAD NAIK
|
1422001WL007287
|
SAJAD AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062639
|
|
SAJAD AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-035-001/122
(Zainapora )
|
1422001000NRG24120920230111578
|
12/09/2023
|
ARSHID MAJEED
|
1422001WL007287
|
ARSHID MAJEED
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062582
|
|
ARSHED MAJEED BHAT
|
HDFC BANK LTD(607152)
|
|
7
|
ZAINPORA
|
JK-22-001-035-001/124
(Zainapora )
|
1422001000NRG24120920230111460
|
12/09/2023
|
MOHD IQBAL WAGAY
|
1422001WL007278
|
MOHD IQBAL WAGAY
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062568
|
|
MOHD IQBAL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-035-001/128
(Zainapora )
|
1422001000NRG24120920230111561
|
12/09/2023
|
AIJAZ AH ITOO
|
1422001WL007285
|
AIJAZ AH ITOO
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062593
|
|
AJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-035-001/131
(Zainapora )
|
1422001000NRG24120920230111536
|
12/09/2023
|
HILAL AHMAD MALLA
|
1422001WL007283
|
HILAL AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062621
|
|
HILAL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-035-001/1310
(Zainapora )
|
1422001000NRG24120920230111461
|
12/09/2023
|
YAWAR AHMAD DAR
|
1422001WL007278
|
YAWAR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062633
|
|
YAWAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-035-001/1311
(Zainapora )
|
1422001000NRG24120920230111579
|
12/09/2023
|
RAHID BASHIR
|
1422001WL007287
|
RAHID BASHIR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062661
|
|
RAHID BASHIR 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-035-001/1316
(Zainapora )
|
1422001000NRG24120920230111580
|
12/09/2023
|
AAQIB NAZIR
|
1422001WL007287
|
AAQIB NAZIR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062641
|
|
AAQIB NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-035-001/1317
(Zainapora )
|
1422001000NRG24120920230111581
|
12/09/2023
|
AADIL GULL
|
1422001WL007287
|
AADIL GULL
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062637
|
|
AADIL GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-035-001/1318
(Zainapora )
|
1422001000NRG24120920230111582
|
12/09/2023
|
YASIR AHMAD DAR
|
1422001WL007287
|
YASIR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062613
|
|
YASIR AHMAD DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
ZAINPORA
|
JK-22-001-035-001/1320
(Zainapora )
|
1422001000NRG24120920230111416
|
12/09/2023
|
MOHD IQBAL MALLAH
|
1422001WL007275
|
MOHD IQBAL MALLAH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062632
|
|
MOHAMMAD IQBAL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-035-001/1321
(Zainapora )
|
1422001000NRG24120920230111417
|
12/09/2023
|
Jozey Akhter
|
1422001WL007275
|
Jozey Akhter
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062606
|
|
Mrs. JOZEY AKTHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
ZAINPORA
|
JK-22-001-035-001/1322
(Zainapora )
|
1422001000NRG24120920230111583
|
12/09/2023
|
Aarif Bashir
|
1422001WL007287
|
Aarif Bashir
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062597
|
|
AARIF BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-035-001/1323
(Zainapora )
|
1422001000NRG24120920230111584
|
12/09/2023
|
Bilal Ahmad Dhobi
|
1422001WL007287
|
Bilal Ahmad Dhobi
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062605
|
|
BILAL AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-035-001/1326
(Zainapora )
|
1422001000NRG24120920230111462
|
12/09/2023
|
Manzoor Ah Dhobi
|
1422001WL007278
|
Manzoor Ah Dhobi
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062590
|
|
MANZOOR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-035-001/1327
(Zainapora )
|
1422001000NRG24120920230111585
|
12/09/2023
|
Dilshada Akhter
|
1422001WL007287
|
Dilshada Akhter
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062636
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-035-001/1330
(Zainapora )
|
1422001000NRG24120920230111432
|
12/09/2023
|
Summe Jan
|
1422001WL007276
|
Summe Jan
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062650
|
|
SUMMEE JAN DO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-035-001/1331
(Zainapora )
|
1422001000NRG24120920230111433
|
12/09/2023
|
Mukhtar Ahmad Naik
|
1422001WL007276
|
Mukhtar Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062607
|
|
MUKHTAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-035-001/1332
(Zainapora )
|
1422001000NRG24120920230111434
|
12/09/2023
|
Suriya Manzoor
|
1422001WL007276
|
Suriya Manzoor
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062651
|
|
SURIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-035-001/1334
(Zainapora )
|
1422001000NRG24120920230111435
|
12/09/2023
|
ABDUL RASHID MALLA
|
1422001WL007276
|
ABDUL RASHID MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062611
|
|
AB RASHID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-035-001/1336
(Zainapora )
|
1422001000NRG24120920230111436
|
12/09/2023
|
Tariq Ahmad Naik
|
1422001WL007276
|
Tariq Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062587
|
|
TARIQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-035-001/1339
(Zainapora )
|
1422001000NRG24120920230111463
|
12/09/2023
|
PEER SAJAD HUSSAIN
|
1422001WL007278
|
PEER SAJAD HUSSAIN
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062591
|
|
PEER SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-035-001/134
(Zainapora )
|
1422001000NRG24120920230111586
|
12/09/2023
|
NAZIR AH DOBI
|
1422001WL007287
|
NAZIR AH DOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062572
|
|
NAZIR AH DHOBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ZAINPORA
|
JK-22-001-035-001/138
(Zainapora )
|
1422001000NRG24120920230111587
|
12/09/2023
|
BASHIR AHMAD DHOBI
|
1422001WL007287
|
BASHIR AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062596
|
|
BASHIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-035-001/142
(Zainapora )
|
1422001000NRG24120920230111437
|
12/09/2023
|
MEHRAJ DIN NAIK
|
1422001WL007276
|
MEHRAJ DIN NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062603
|
|
MEHARUJI DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-035-001/143
(Zainapora )
|
1422001000NRG24120920230111418
|
12/09/2023
|
IMTIYAZ AHMAD DHOBI
|
1422001WL007275
|
IMTIYAZ AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062643
|
|
IMTIYAZ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-035-001/149
(Zainapora )
|
1422001000NRG24120920230111438
|
12/09/2023
|
QURATUL AIN
|
1422001WL007276
|
QURATUL AIN
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062654
|
|
QURATUL AYIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-035-001/15
(Zainapora )
|
1422001000NRG24120920230111588
|
12/09/2023
|
GH AHMAD SHEIKH
|
1422001WL007287
|
GH AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062567
|
|
GH MOHD SHEIKH SO AB RAHEEM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-035-001/153
(Zainapora )
|
1422001000NRG24120920230111419
|
12/09/2023
|
RAMEZ MAQBOOL
|
1422001WL007275
|
RAMEZ MAQBOOL
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062578
|
|
NEHAN RAMEEZ TF RAMEEZ MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-035-001/157
(Zainapora )
|
1422001000NRG24120920230111439
|
12/09/2023
|
SHAKIR AHMAD MALLA
|
1422001WL007276
|
SHAKIR AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062653
|
|
SHARIQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-035-001/16
(Zainapora )
|
1422001000NRG24120920230111440
|
12/09/2023
|
GH AHMAD WANI
|
1422001WL007276
|
GH AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062642
|
|
GHULAM AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-035-001/162
(Zainapora )
|
1422001000NRG24120920230111589
|
12/09/2023
|
AJAZ AHMAD NAIK
|
1422001WL007287
|
AJAZ AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062580
|
|
AIJAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-035-001/163
(Zainapora )
|
1422001000NRG24120920230111441
|
12/09/2023
|
ZAHOOR AHMAD BHAT
|
1422001WL007276
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062612
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-035-001/165
(Zainapora )
|
1422001000NRG24120920230111537
|
12/09/2023
|
NASIR AHMAD NAIK
|
1422001WL007283
|
NASIR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062601
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-035-001/170
(Zainapora )
|
1422001000NRG24120920230111538
|
12/09/2023
|
MUKTHAR AHMAD DHOBI
|
1422001WL007283
|
MUKTHAR AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062604
|
|
MUKHTAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-035-001/171
(Zainapora )
|
1422001000NRG24120920230111539
|
12/09/2023
|
MOHD YONOUS SHEIKH
|
1422001WL007283
|
MOHD YONOUS SHEIKH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062579
|
|
YOUNIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-035-001/179
(Zainapora )
|
1422001000NRG24120920230111421
|
12/09/2023
|
SIREJ DIN MALLA
|
1422001WL007275
|
SIREJ DIN MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062619
|
|
SIRAJ DIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-035-001/18
(Zainapora )
|
1422001000NRG24120920230111590
|
12/09/2023
|
GH MOHD SOFI
|
1422001WL007287
|
GH MOHD SOFI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062566
|
|
GH MOHAMAD SOFI 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-035-001/182
(Zainapora )
|
1422001000NRG24120920230111562
|
12/09/2023
|
BILAL AHMAD NAIK
|
1422001WL007285
|
BILAL AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062658
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-035-001/183
(Zainapora )
|
1422001000NRG24120920230111540
|
12/09/2023
|
BILAL AHMAD MALLA
|
1422001WL007283
|
BILAL AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062565
|
|
BILAL AHMAD MALLA
|
ICICI BANK LTD(508534)
|
|
45
|
ZAINPORA
|
JK-22-001-035-001/185
(Zainapora )
|
1422001000NRG24120920230111465
|
12/09/2023
|
YASIR AHMAD NAIK
|
1422001WL007278
|
YASIR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062592
|
|
YASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-035-001/190
(Zainapora )
|
1422001000NRG24120920230111591
|
12/09/2023
|
MOHD YAQOOB GANIE
|
1422001WL007287
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062577
|
|
MOHD YAQOOB GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-035-001/191
(Zainapora )
|
1422001000NRG24120920230111592
|
12/09/2023
|
MUZAFFER AHMAD ITOO
|
1422001WL007287
|
MUZAFFER AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062595
|
|
MUZAFAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZAINPORA
|
JK-22-001-035-001/192
(Zainapora )
|
1422001000NRG24120920230111593
|
12/09/2023
|
AB.RASHEED ITOO
|
1422001WL007287
|
AB.RASHEED ITOO
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062581
|
|
MR ABDUL RASHID ITOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ZAINPORA
|
JK-22-001-035-001/194
(Zainapora )
|
1422001000NRG24120920230111594
|
12/09/2023
|
MOHD SHAFI DHOBI
|
1422001WL007287
|
MOHD SHAFI DHOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062600
|
|
Mr. MOHD SHAFI DHOBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
50
|
ZAINPORA
|
JK-22-001-035-001/195
(Zainapora )
|
1422001000NRG24120920230111595
|
12/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL007287
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062570
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZAINPORA
|
JK-22-001-035-001/196
(Zainapora )
|
1422001000NRG24120920230111541
|
12/09/2023
|
GULZAR AHMAD DHOBI
|
1422001WL007283
|
GULZAR AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062599
|
|
GULZAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZAINPORA
|
JK-22-001-035-001/197
(Zainapora )
|
1422001000NRG24120920230111422
|
12/09/2023
|
MUSHTAQ AHMAD SHEIKH
|
1422001WL007275
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062646
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZAINPORA
|
JK-22-001-035-001/2
(Zainapora )
|
1422001000NRG24120920230111563
|
12/09/2023
|
FAREEDA BANO
|
1422001WL007285
|
FAREEDA BANO
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062648
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZAINPORA
|
JK-22-001-035-001/202
(Zainapora )
|
1422001000NRG24120920230111596
|
12/09/2023
|
FAROOQ AHMAD ITOO
|
1422001WL007287
|
FAROOQ AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062584
|
|
AZRA FAROOQ TF FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZAINPORA
|
JK-22-001-035-001/212
(Zainapora )
|
1422001000NRG24120920230111597
|
12/09/2023
|
AASHIQ AHMAD DHOBI
|
1422001WL007287
|
AASHIQ AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062594
|
|
AISHAQ HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZAINPORA
|
JK-22-001-035-001/214
(Zainapora )
|
1422001000NRG24120920230111598
|
12/09/2023
|
IRSHAD AHMAD DHOBI
|
1422001WL007287
|
IRSHAD AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062640
|
|
IRSHAD AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZAINPORA
|
JK-22-001-035-001/216
(Zainapora )
|
1422001000NRG24120920230111599
|
12/09/2023
|
FAYAZ AHMAD DHOBI
|
1422001WL007287
|
FAYAZ AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062638
|
|
FAYAZ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZAINPORA
|
JK-22-001-035-001/218
(Zainapora )
|
1422001000NRG24120920230111600
|
12/09/2023
|
MUZAMIL HASSAN DHOBI
|
1422001WL007287
|
MUZAMIL HASSAN DHOBI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062660
|
|
MUZAMIL HASSAN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ZAINPORA
|
JK-22-001-035-001/230
(Zainapora )
|
1422001000NRG24120920230111442
|
12/09/2023
|
BILAL AHMAD RATHER
|
1422001WL007276
|
BILAL AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062610
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ZAINPORA
|
JK-22-001-035-001/231
(Zainapora )
|
1422001000NRG24120920230111542
|
12/09/2023
|
Mohd Abas Sheikh
|
1422001WL007283
|
Mohd Abas Sheikh
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062588
|
|
MOHAMMAD ABAS SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ZAINPORA
|
JK-22-001-035-001/233
(Zainapora )
|
1422001000NRG24120920230111466
|
12/09/2023
|
ADIL AHMAD DAR
|
1422001WL007278
|
ADIL AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062630
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ZAINPORA
|
JK-22-001-035-001/239
(Zainapora )
|
1422001000NRG24120920230111424
|
12/09/2023
|
Mohd Sarfaraz Rather
|
1422001WL007275
|
Mohd Sarfaraz Rather
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062569
|
|
MOHD SARFARAZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ZAINPORA
|
JK-22-001-035-001/26
(Zainapora )
|
1422001000NRG24120920230111601
|
12/09/2023
|
BASHIR AHMAD
|
1422001WL007287
|
BASHIR AHMAD
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062575
|
|
BASHIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ZAINPORA
|
JK-22-001-035-001/288
(Zainapora )
|
1422001000NRG24120920230111564
|
12/09/2023
|
MEHRAJDIN MIR
|
1422001WL007285
|
MEHRAJDIN MIR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062576
|
|
MEHRAJUD DIN MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ZAINPORA
|
JK-22-001-035-001/289
(Zainapora )
|
1422001000NRG24120920230111443
|
12/09/2023
|
ISHFAQ AHMAD BHAT
|
1422001WL007276
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062609
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ZAINPORA
|
JK-22-001-035-001/290
(Zainapora )
|
1422001000NRG24120920230111444
|
12/09/2023
|
ABDUL RASHID ALLAIE
|
1422001WL007276
|
ABDUL RASHID ALLAIE
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062574
|
|
AB RASHID ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ZAINPORA
|
JK-22-001-035-001/291
(Zainapora )
|
1422001000NRG24120920230111445
|
12/09/2023
|
AB ROUF SHEIKH
|
1422001WL007276
|
AB ROUF SHEIKH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062614
|
|
ABDUL ROUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ZAINPORA
|
JK-22-001-035-001/292
(Zainapora )
|
1422001000NRG24120920230111446
|
12/09/2023
|
GULSHAN BANOO
|
1422001WL007276
|
GULSHAN BANOO
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062616
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ZAINPORA
|
JK-22-001-035-001/293
(Zainapora )
|
1422001000NRG24120920230111447
|
12/09/2023
|
ARIF HASSAN CHOPAN
|
1422001WL007276
|
ARIF HASSAN CHOPAN
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062615
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ZAINPORA
|
JK-22-001-035-001/300
(Zainapora )
|
1422001000NRG24120920230111543
|
12/09/2023
|
MANZOOR AHMAD NAIK
|
1422001WL007283
|
MANZOOR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062655
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ZAINPORA
|
JK-22-001-035-001/301
(Zainapora )
|
1422001000NRG24120920230111549
|
12/09/2023
|
Mohd Iqbal Bajad
|
1422001WL007284
|
Mohd Iqbal Bajad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062624
|
|
MOHD IQBAL BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ZAINPORA
|
JK-22-001-035-001/303
(Zainapora )
|
1422001000NRG24120920230111425
|
12/09/2023
|
MOHD ASIF RATHER
|
1422001WL007275
|
MOHD ASIF RATHER
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062620
|
|
ASIF MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ZAINPORA
|
JK-22-001-035-001/304
(Zainapora )
|
1422001000NRG24120920230111448
|
12/09/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL007276
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062586
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ZAINPORA
|
JK-22-001-035-001/305
(Zainapora )
|
1422001000NRG24120920230111449
|
12/09/2023
|
MUKHTAR AHMAD SHEIKH
|
1422001WL007276
|
MUKHTAR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062573
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ZAINPORA
|
JK-22-001-035-001/31
(Zainapora )
|
1422001000NRG24120920230111602
|
12/09/2023
|
FAYAZ AHAMD
|
1422001WL007287
|
FAYAZ AHAMD
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062649
|
|
FAYAZ AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ZAINPORA
|
JK-22-001-035-001/316
(Zainapora )
|
1422001000NRG24120920230111544
|
12/09/2023
|
MANZOOR AHMAD MIR
|
1422001WL007283
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062623
|
|
MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ZAINPORA
|
JK-22-001-035-001/321
(Zainapora )
|
1422001000NRG24120920230111426
|
12/09/2023
|
MOHD YASEEN MALLA
|
1422001WL007275
|
MOHD YASEEN MALLA
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062644
|
|
MOHD YASEEN MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ZAINPORA
|
JK-22-001-035-001/330
(Zainapora )
|
1422001000NRG24120920230111550
|
12/09/2023
|
MUZAFFAR AHMAD ITOO
|
1422001WL007284
|
MUZAFFAR AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062589
|
|
MUZAFFAR HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ZAINPORA
|
JK-22-001-035-001/342
(Zainapora )
|
1422001000NRG24120920230111467
|
12/09/2023
|
SHEERAZ AH NAIK
|
1422001WL007278
|
SHEERAZ AH NAIK
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062631
|
|
SHEERAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ZAINPORA
|
JK-22-001-035-001/343
(Zainapora )
|
1422001000NRG24120920230111545
|
12/09/2023
|
BILAL AH NAIK
|
1422001WL007283
|
BILAL AH NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062617
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ZAINPORA
|
JK-22-001-035-001/349
(Zainapora )
|
1422001000NRG24120920230111551
|
12/09/2023
|
MUZAMIL AHMAD BAJAD
|
1422001WL007284
|
MUZAMIL AHMAD BAJAD
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062608
|
|
MUZAMIL AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ZAINPORA
|
JK-22-001-035-001/350
(Zainapora )
|
1422001000NRG24120920230111547
|
12/09/2023
|
Mehrajudin Sheikh
|
1422001WL007283
|
Mehrajudin Sheikh
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062622
|
|
MEHARAJUDIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ZAINPORA
|
JK-22-001-035-001/385
(Zainapora )
|
1422001000NRG24120920230111552
|
12/09/2023
|
Mohd Farooq Bajad
|
1422001WL007284
|
Mohd Farooq Bajad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062626
|
|
MOHD FAROOQ BAJAD S OGHULAM NABI BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ZAINPORA
|
JK-22-001-035-001/386
(Zainapora )
|
1422001000NRG24120920230111553
|
12/09/2023
|
Abdul Hamid Kumar
|
1422001WL007284
|
Abdul Hamid Kumar
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062629
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ZAINPORA
|
JK-22-001-035-001/387
(Zainapora )
|
1422001000NRG24120920230111554
|
12/09/2023
|
Manzoor Ahmad Gojri
|
1422001WL007284
|
Manzoor Ahmad Gojri
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062625
|
|
MANZOOR AHMAD GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ZAINPORA
|
JK-22-001-035-001/388
(Zainapora )
|
1422001000NRG24120920230111555
|
12/09/2023
|
Mohammad Shafi Chad
|
1422001WL007284
|
Mohammad Shafi Chad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062635
|
|
MOHAMMAD SHAFI CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ZAINPORA
|
JK-22-001-035-001/393
(Zainapora )
|
1422001000NRG24120920230111559
|
12/09/2023
|
Paliya Bajad
|
1422001WL007284
|
Paliya Bajad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062628
|
|
PALIYA BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ZAINPORA
|
JK-22-001-035-001/394
(Zainapora )
|
1422001000NRG24120920230111560
|
12/09/2023
|
Ali Jan Bajad
|
1422001WL007284
|
Ali Jan Bajad
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
A264230062627
|
|
ALI JAN BAJAD SO BABU BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ZAINPORA
|
JK-22-001-035-001/397
(Zainapora )
|
1422001000NRG24120920230111468
|
12/09/2023
|
Taniya Akhter
|
1422001WL007278
|
Taniya Akhter
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062634
|
|
TANIYA AKTHER WO TANVEER AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ZAINPORA
|
JK-22-001-035-001/57
(Zainapora )
|
1422001000NRG24120920230111548
|
12/09/2023
|
MANZOOR AHMAD SHEIKH
|
1422001WL007283
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
23/09/2023
|
|
A264230062583
|
|
MANZOOR AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ZAINPORA
|
JK-22-001-035-001/60
(Zainapora )
|
1422001000NRG24120920230111429
|
12/09/2023
|
TARIQ AHMAD DOBI
|
1422001WL007275
|
TARIQ AHMAD DOBI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062618
|
|
TARIQ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ZAINPORA
|
JK-22-001-035-001/69
(Zainapora )
|
1422001000NRG24120920230111469
|
12/09/2023
|
GH AHMAD ALLIE
|
1422001WL007278
|
GH AHMAD ALLIE
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230062645
|
|
GH AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
ZAINPORA
|
JK-22-001-035-001/70
(Zainapora )
|
1422001000NRG24120920230111605
|
12/09/2023
|
GH HASSAN LONE
|
1422001WL007287
|
GH HASSAN LONE
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062647
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ZAINPORA
|
JK-22-001-035-001/74
(Zainapora )
|
1422001000NRG24120920230111606
|
12/09/2023
|
M. ASHRAF PEER
|
1422001WL007287
|
M. ASHRAF PEER
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062585
|
|
PEER MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ZAINPORA
|
JK-22-001-035-001/85
(Zainapora )
|
1422001000NRG24120920230111565
|
12/09/2023
|
M ASHRAF SOFI
|
1422001WL007285
|
M ASHRAF SOFI
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230062571
|
|
MOHMMAD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ZAINPORA
|
JK-22-001-035-001/88
(Zainapora )
|
1422001000NRG24120920230111608
|
12/09/2023
|
TARIQ AHMAD
|
1422001WL007287
|
TARIQ AHMAD
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062659
|
|
PEER TARIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ZAINPORA
|
JK-22-001-035-001/99
(Zainapora )
|
1422001000NRG24120920230111609
|
12/09/2023
|
SHEERAZ AHMAD SHEIKH
|
1422001WL007287
|
SHEERAZ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230062598
|
|
SHIRAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261080
|
261080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267668
|
267668
|
|
|
|
|
|
|
|