|
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
|
KAPRIN
|
JK-22-001-074-003/271
(Dangam )
|
1422001000NRG24290320240240783
|
29/03/2024
|
Jahangir ah thoker
|
1422001WL017769
|
Jahangir ah thoker
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181977
|
|
JAHANGIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-074-001/325
(Dangam )
|
1422001000NRG24200120240228557
|
29/03/2024
|
Javid Rashid
|
1422001WL016517
|
Javid Rashid
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181951
|
|
JAVID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-074-001/75
(Dangam )
|
1422001000NRG24200120240228559
|
29/03/2024
|
MUSHTAQ AHMAD MIR
|
1422001WL016517
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181943
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-074-001/76
(Dangam )
|
1422001000NRG24200120240228560
|
29/03/2024
|
SHAKEEL AHMAD MIR
|
1422001WL016517
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181948
|
|
SHAKEEL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-074-001/89
(Dangam )
|
1422001000NRG24200120240228561
|
29/03/2024
|
MOHD AMIN MIR
|
1422001WL016517
|
MOHD AMIN MIR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181941
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-074-003/115
(Dangam )
|
1422001000NRG24290320240240749
|
29/03/2024
|
IMTIYAZ AHMAD LONE
|
1422001WL017767
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181938
|
|
IMITIYAZ BROTHERS PROPIMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-074-003/119
(Dangam )
|
1422001000NRG24280120240231923
|
29/03/2024
|
MUSHTAQ AH MONCHI
|
1422001WL016835
|
MUSHTAQ AH MONCHI
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240181983
|
|
MUSHTAQ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-074-003/203
(Dangam )
|
1422001000NRG24290320240240777
|
29/03/2024
|
RAYEES AH LONE
|
1422001WL017769
|
RAYEES AH LONE
|
00200
|
JAKA0KACHDR
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240181942
|
|
RAEES AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
9
|
KAPRIN
|
JK-22-001-074-003/213
(Dangam )
|
1422001000NRG24290320240240756
|
29/03/2024
|
tariq ah wagay
|
1422001WL017768
|
tariq ah wagay
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181947
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-074-003/22
(Dangam )
|
1422001000NRG24290320240240758
|
29/03/2024
|
MOHD ALTAF MALIK
|
1422001WL017768
|
MOHD ALTAF MALIK
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181952
|
|
ALTAF HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-074-003/4
(Dangam )
|
1422001000NRG24290320240240766
|
29/03/2024
|
MANZOOR AHMAD DAR
|
1422001WL017768
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181946
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-074-003/55
(Dangam )
|
1422001000NRG24200120240228569
|
29/03/2024
|
NAZIR AHAMD DAR
|
1422001WL016518
|
NAZIR AHAMD DAR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181940
|
|
MR NAZIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPRIN
|
JK-22-001-074-003/55
(Dangam )
|
1422001000NRG24290320240240769
|
29/03/2024
|
NAZIR AHAMD DAR
|
1422001WL017768
|
NAZIR AHAMD DAR
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181939
|
|
MR NAZIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPRIN
|
JK-22-001-074-003/72
(Dangam )
|
1422001000NRG24200120240228572
|
29/03/2024
|
AB HAMID NAIKOO
|
1422001WL016518
|
AB HAMID NAIKOO
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181944
|
|
ABDUL HAMID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
15
|
KAPRIN
|
JK-22-001-074-001/420
(Dangam )
|
1422001000NRG24200120240228558
|
29/03/2024
|
AB AHAD SHAH
|
1422001WL016517
|
AB AHAD SHAH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181971
|
|
ABDUL AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-074-002/404
(Dangam )
|
1422001000NRG24290320240240770
|
29/03/2024
|
Imtiyaz ah pala
|
1422001WL017769
|
Imtiyaz ah pala
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240181949
|
|
IMTIYAZ AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-074-003/11
(Dangam )
|
1422001000NRG24290320240240748
|
29/03/2024
|
MOHD ASIF BEIGH
|
1422001WL017767
|
MOHD ASIF BEIGH
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181966
|
|
MOHAMAD ASIF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-074-003/118
(Dangam )
|
1422001000NRG24290320240240771
|
29/03/2024
|
SAREER AH NAIK
|
1422001WL017769
|
SAREER AH NAIK
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181990
|
|
SAREER AHMAD NAIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAPRIN
|
JK-22-001-074-003/118
(Dangam )
|
1422001000NRG24290320240240772
|
29/03/2024
|
SAREER AH NAIK
|
1422001WL017769
|
SAREER AH NAIK
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181991
|
|
SAREER AHMAD NAIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
20
|
KAPRIN
|
JK-22-001-074-003/91
(Dangam )
|
1422001000NRG24200120240228573
|
29/03/2024
|
BASHIR AHMAD PALA
|
1422001WL016518
|
BASHIR AHMAD PALA
|
00200
|
JAKA0RANIPR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181975
|
|
BASHIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
21
|
KAPRIN
|
JK-22-001-074-002/121
(Dangam )
|
1422001000NRG24200120240228562
|
29/03/2024
|
MOHD AYOUB PALA
|
1422001WL016517
|
MOHD AYOUB PALA
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181957
|
|
MOHAMMAD AYOUB PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-074-002/42
(Dangam )
|
1422001000NRG24200120240228563
|
29/03/2024
|
JAHANGIR AHAMD RATHER
|
1422001WL016517
|
JAHANGIR AHAMD RATHER
|
00200
|
JAKA0RATNIE
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181945
|
|
JAHANGIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-074-003/108
(Dangam )
|
1422001000NRG24290320240240746
|
29/03/2024
|
AB RASHID MIR
|
1422001WL017767
|
AB RASHID MIR
|
00200
|
JAKA0RATNIE
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240181976
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-074-003/109
(Dangam )
|
1422001000NRG24290320240240747
|
29/03/2024
|
MUBARAK AHMAD PALA
|
1422001WL017767
|
MUBARAK AHMAD PALA
|
00200
|
JAKA0RATNIE
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181973
|
|
MUBARAK AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-074-003/117
(Dangam )
|
1422001000NRG24290320240240750
|
29/03/2024
|
RAFIQ AHMAD THOKER
|
1422001WL017767
|
RAFIQ AHMAD THOKER
|
00200
|
JAKA0RATNIE
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181974
|
|
MOHD RAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-074-003/48
(Dangam )
|
1422001000NRG24290320240240767
|
29/03/2024
|
REYAZ AHAMD BEIGH
|
1422001WL017768
|
REYAZ AHAMD BEIGH
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181954
|
|
REYAZ AHMAD BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-074-003/83
(Dangam )
|
1422001000NRG24290320240240786
|
29/03/2024
|
MOHD YOUSUF THOKER
|
1422001WL017769
|
MOHD YOUSUF THOKER
|
00200
|
JAKA0RATNIE
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181955
|
|
MOHMMAD YOUSUF THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-074-003/83
(Dangam )
|
1422001000NRG24290320240240787
|
29/03/2024
|
MOHD YOUSUF THOKER
|
1422001WL017769
|
MOHD YOUSUF THOKER
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181956
|
|
MOHMMAD YOUSUF THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
29
|
KAPRIN
|
JK-22-001-061-004/463
(Partabpora )
|
1422001000NRG24280120240231922
|
29/03/2024
|
Mubarak ah monchi
|
1422001WL016835
|
Mubarak ah monchi
|
00200
|
JAKA0RATSHP
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240181997
|
|
MUBARAK AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-074-001/322
(Dangam )
|
1422001000NRG24200120240228556
|
29/03/2024
|
Shabir Ahmad Bhat
|
1422001WL016517
|
Shabir Ahmad Bhat
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181970
|
|
SHAMIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-074-003/130
(Dangam )
|
1422001000NRG24290320240240751
|
29/03/2024
|
HAFIQ AHMAD LONE
|
1422001WL017767
|
HAFIQ AHMAD LONE
|
00200
|
JAKA0RATSHP
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181968
|
|
SHAFEEQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-074-003/132
(Dangam )
|
1422001000NRG24290320240240752
|
29/03/2024
|
SAJAD AHMAD LONE
|
1422001WL017767
|
SAJAD AHMAD LONE
|
00200
|
JAKA0RATSHP
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181989
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-074-003/134
(Dangam )
|
1422001000NRG24290320240240753
|
29/03/2024
|
RIYAZ AH DAR
|
1422001WL017767
|
RIYAZ AH DAR
|
00200
|
JAKA0RATSHP
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181972
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-074-003/14
(Dangam )
|
1422001000NRG24290320240240754
|
29/03/2024
|
JAHANGIR AHAMD MIR
|
1422001WL017767
|
JAHANGIR AHAMD MIR
|
00200
|
JAKA0RATSHP
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240181950
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAPRIN
|
JK-22-001-074-003/141
(Dangam )
|
1422001000NRG24290320240240773
|
29/03/2024
|
HILAL AH MIR
|
1422001WL017769
|
HILAL AH MIR
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181969
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAPRIN
|
JK-22-001-074-003/150
(Dangam )
|
1422001000NRG24290320240240755
|
29/03/2024
|
TARIQ AHMAD MONCHI
|
1422001WL017767
|
TARIQ AHMAD MONCHI
|
00200
|
JAKA0RATSHP
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181984
|
|
TARIQ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAPRIN
|
JK-22-001-074-003/180
(Dangam )
|
1422001000NRG24290320240240774
|
29/03/2024
|
REYAZ AH SHAH
|
1422001WL017769
|
REYAZ AH SHAH
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181995
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAPRIN
|
JK-22-001-074-003/180
(Dangam )
|
1422001000NRG24290320240240775
|
29/03/2024
|
REYAZ AH SHAH
|
1422001WL017769
|
REYAZ AH SHAH
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181996
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAPRIN
|
JK-22-001-074-003/182
(Dangam )
|
1422001000NRG24290320240240776
|
29/03/2024
|
ASHIQ HUSSAIN MIR
|
1422001WL017769
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181987
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAPRIN
|
JK-22-001-074-003/182
(Dangam )
|
1422001000NRG24200120240228565
|
29/03/2024
|
ASHIQ HUSSAIN MIR
|
1422001WL016517
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181988
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAPRIN
|
JK-22-001-074-003/215
(Dangam )
|
1422001000NRG24290320240240757
|
29/03/2024
|
Mubashir mubark
|
1422001WL017768
|
Mubashir mubark
|
00200
|
JAKA0RATSHP
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240181982
|
|
MUBASIR MUBARAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAPRIN
|
JK-22-001-074-003/310
(Dangam )
|
1422001000NRG24290320240240764
|
29/03/2024
|
Sajad ahmad sheikh
|
1422001WL017768
|
Sajad ahmad sheikh
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181986
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAPRIN
|
JK-22-001-074-003/311
(Dangam )
|
1422001000NRG24290320240240765
|
29/03/2024
|
Altaf hussain sheikh
|
1422001WL017768
|
Altaf hussain sheikh
|
00200
|
JAKA0RATSHP
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181985
|
|
ALTAF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAPRIN
|
JK-22-001-074-003/481
(Dangam )
|
1422001000NRG24290320240240784
|
29/03/2024
|
Mohd aslam
|
1422001WL017769
|
Mohd aslam
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181958
|
|
MUZAMIL ALI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAPRIN
|
JK-22-001-074-003/481
(Dangam )
|
1422001000NRG24290320240240785
|
29/03/2024
|
Mohd aslam
|
1422001WL017769
|
Mohd aslam
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181959
|
|
MUZAMIL ALI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAPRIN
|
JK-22-001-074-003/54
(Dangam )
|
1422001000NRG24290320240240768
|
29/03/2024
|
MUBARAQ AHAMD DAR
|
1422001WL017768
|
MUBARAQ AHAMD DAR
|
00200
|
JAKA0RATSHP
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181953
|
|
MUBARIK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
47
|
KAPRIN
|
JK-22-001-074-003/100
(Dangam )
|
1422001000NRG24200120240228564
|
29/03/2024
|
MASHOOQ AHMAD DAR
|
1422001WL016517
|
MASHOOQ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181965
|
|
MASHOOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAPRIN
|
JK-22-001-074-003/100
(Dangam )
|
1422001000NRG24290320240240745
|
29/03/2024
|
MASHOOQ AHMAD DAR
|
1422001WL017767
|
MASHOOQ AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240181964
|
|
MASHOOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAPRIN
|
JK-22-001-074-003/260
(Dangam )
|
1422001000NRG24200120240228566
|
29/03/2024
|
Nisar ahmad naikoo
|
1422001WL016518
|
Nisar ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181980
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAPRIN
|
JK-22-001-074-003/260
(Dangam )
|
1422001000NRG24290320240240759
|
29/03/2024
|
Nisar ahmad naikoo
|
1422001WL017768
|
Nisar ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181981
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAPRIN
|
JK-22-001-074-003/262
(Dangam )
|
1422001000NRG24290320240240760
|
29/03/2024
|
Suhail ahmad naikoo
|
1422001WL017768
|
Suhail ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181963
|
|
SUHAIL AHAMD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAPRIN
|
JK-22-001-074-003/264
(Dangam )
|
1422001000NRG24200120240228567
|
29/03/2024
|
Suhail ahmad lone
|
1422001WL016518
|
Suhail ahmad lone
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240181979
|
|
SUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAPRIN
|
JK-22-001-074-003/264
(Dangam )
|
1422001000NRG24290320240240778
|
29/03/2024
|
Suhail ahmad lone
|
1422001WL017769
|
Suhail ahmad lone
|
00200
|
JAKA0VEHEEL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240181978
|
|
SUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAPRIN
|
JK-22-001-074-003/265
(Dangam )
|
1422001000NRG24290320240240779
|
29/03/2024
|
Abid hussain lone
|
1422001WL017769
|
Abid hussain lone
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240181961
|
|
ABID HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KAPRIN
|
JK-22-001-074-003/265
(Dangam )
|
1422001000NRG24290320240240780
|
29/03/2024
|
Abid hussain lone
|
1422001WL017769
|
Abid hussain lone
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181962
|
|
ABID HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KAPRIN
|
JK-22-001-074-003/266
(Dangam )
|
1422001000NRG24290320240240781
|
29/03/2024
|
Sartaj ahmad naikoo
|
1422001WL017769
|
Sartaj ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240181992
|
|
SARTAJ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KAPRIN
|
JK-22-001-074-003/266
(Dangam )
|
1422001000NRG24290320240240782
|
29/03/2024
|
Sartaj ahmad naikoo
|
1422001WL017769
|
Sartaj ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181993
|
|
SARTAJ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KAPRIN
|
JK-22-001-074-003/267
(Dangam )
|
1422001000NRG24290320240240761
|
29/03/2024
|
Ruheel ahmad naikoo
|
1422001WL017768
|
Ruheel ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181967
|
|
RAHEEL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KAPRIN
|
JK-22-001-074-003/268
(Dangam )
|
1422001000NRG24290320240240762
|
29/03/2024
|
Arif mir
|
1422001WL017768
|
Arif mir
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240181994
|
|
MOHAMMAD ARIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KAPRIN
|
JK-22-001-074-003/269
(Dangam )
|
1422001000NRG24290320240240763
|
29/03/2024
|
Mohd Ayaz sheikh
|
1422001WL017768
|
Mohd Ayaz sheikh
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240181960
|
|
MOHAMMAD AYAZ SHEIKHMOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32696
|
32696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144448
|
144448
|
|
|
|
|
|
|
|