|
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
|
BIJIBEHARA
|
JK-06-018-045-00233000/364
(VEERI)
|
1406018045NRG23060320230404917
|
07/03/2023
|
SHOWKET AH PARRAY
|
1406018045WL059419
|
SHOWKET AH PARRAY
|
00200
|
JAKA0ARWANI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102869
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/132
(VEERI)
|
1406018045NRG23060320230404914
|
07/03/2023
|
Fayaz Ah Dar
|
1406018045WL059419
|
Fayaz Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102683
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/149
(VEERI)
|
1406018045NRG23060320230404886
|
07/03/2023
|
Ab Rashid Sheikh
|
1406018045WL059417
|
Ab Rashid Sheikh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230102684
|
|
AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/284
(VEERI)
|
1406018045NRG23060320230404888
|
07/03/2023
|
SHABIR AHMAD BHAT
|
1406018045WL059417
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230109367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/634
(VEERI)
|
1406018045NRG23060320230404919
|
07/03/2023
|
TARIQ AHMAD BHAT
|
1406018045WL059419
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109362
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/657
(VEERI)
|
1406018045NRG23060320230404920
|
07/03/2023
|
AB RASHID BHAT
|
1406018045WL059419
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102791
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/681
(VEERI)
|
1406018045NRG23060320230404892
|
07/03/2023
|
MOHD SALEEM BHAT
|
1406018045WL059417
|
MOHD SALEEM BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230109415
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/75-B
(VEERI)
|
1406018045NRG23060320230404921
|
07/03/2023
|
MASRAT JAN
|
1406018045WL059419
|
MASRAT JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109411
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/85
(VEERI)
|
1406018045NRG23060320230404922
|
07/03/2023
|
Farooq Ahmad Shiekh
|
1406018045WL059419
|
Farooq Ahmad Shiekh
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102792
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/90
(VEERI)
|
1406018045NRG23060320230404895
|
07/03/2023
|
ISHFAQ AZIZ SHEIKH
|
1406018045WL059417
|
ISHFAQ AZIZ SHEIKH
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102783
|
|
ISHFAQ AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/101
(VEERI)
|
1406018045NRG23060320230404880
|
07/03/2023
|
ZAREEFA BANOO
|
1406018045WL059416
|
ZAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230102739
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/118
(VEERI)
|
1406018045NRG23060320230404926
|
07/03/2023
|
ULFAT BASHIR
|
1406018045WL059420
|
ULFAT BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102789
|
|
ULFAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/126
(VEERI)
|
1406018045NRG23060320230404882
|
07/03/2023
|
RAZIA ALI
|
1406018045WL059416
|
RAZIA ALI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230102787
|
|
RAZIA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/172
(VEERI)
|
1406018045NRG23060320230406983
|
07/03/2023
|
Nisar Ahmad Sheik
|
1406018045WL059628
|
Nisar Ahmad Sheik
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102839
|
|
NISAR AHMAD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/177
(VEERI)
|
1406018045NRG23060320230406984
|
07/03/2023
|
Mushtaq Ahmad Dar
|
1406018045WL059628
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102686
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/189
(VEERI)
|
1406018045NRG23060320230404883
|
07/03/2023
|
Mohd Anwar Dar
|
1406018045WL059416
|
Mohd Anwar Dar
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230102838
|
|
MOHAMMAD ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/246
(VEERI)
|
1406018045NRG23060320230406986
|
07/03/2023
|
AB HAMID DAR
|
1406018045WL059628
|
AB HAMID DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102640
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/270
(VEERI)
|
1406018045NRG23060320230406987
|
07/03/2023
|
SAVEERA BANOO
|
1406018045WL059628
|
SAVEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102870
|
|
SAVEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/275
(VEERI)
|
1406018045NRG23060320230404927
|
07/03/2023
|
Mohd Yaqoob Kandroo
|
1406018045WL059420
|
Mohd Yaqoob Kandroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109365
|
|
MOHAMMAD YAQOOB KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/295
(VEERI)
|
1406018045NRG23060320230404889
|
07/03/2023
|
MOHD RAJAB BHAT
|
1406018045WL059417
|
MOHD RAJAB BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230102786
|
|
MOHMAD RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/38
(VEERI)
|
1406018045NRG23060320230404885
|
07/03/2023
|
Ab Hameed Bhat
|
1406018045WL059416
|
Ab Hameed Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230102600
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/49
(VEERI)
|
1406018045NRG23060320230404890
|
07/03/2023
|
Mohd Ramzan Thokroo
|
1406018045WL059417
|
Mohd Ramzan Thokroo
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102922
|
|
MOHD RAMZAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/600
(VEERI)
|
1406018045NRG23060320230404929
|
07/03/2023
|
GH NABI GANIE
|
1406018045WL059420
|
GH NABI GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102639
|
|
GULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/650
(VEERI)
|
1406018045NRG23060320230404891
|
07/03/2023
|
NAZIR AHMAD BHAT
|
1406018045WL059417
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102599
|
|
NAZIR AHMAD BHAT DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/684
(VEERI)
|
1406018045NRG23060320230406990
|
07/03/2023
|
TAWHEEDA AKHTER
|
1406018045WL059628
|
TAWHEEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109325
|
|
TAWHEEDA AKHTER WO AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/738
(VEERI)
|
1406018045NRG23060320230404930
|
07/03/2023
|
MARYAM BANOO
|
1406018045WL059420
|
MARYAM BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109364
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/766
(VEERI)
|
1406018045NRG23060320230406992
|
07/03/2023
|
TAJA banoo
|
1406018045WL059628
|
TAJA banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102687
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/786
(VEERI)
|
1406018045NRG23060320230404893
|
07/03/2023
|
MOHD ABBAS GANIE
|
1406018045WL059417
|
MOHD ABBAS GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102923
|
|
MOHD ABBAS GANAI SON OF MOHD AKBER GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/795
(VEERI)
|
1406018045NRG23060320230404931
|
07/03/2023
|
KHATIJA
|
1406018045WL059420
|
KHATIJA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102738
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/842
(VEERI)
|
1406018045NRG23060320230406993
|
07/03/2023
|
WALI MOHD
|
1406018045WL059628
|
WALI MOHD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102601
|
|
WALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/846
(VEERI)
|
1406018045NRG23060320230406996
|
07/03/2023
|
JAWHARA BANOO
|
1406018045WL059628
|
JAWHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102836
|
|
JAWHARA AKHTER WO MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/928
(VEERI)
|
1406018045NRG23060320230406998
|
07/03/2023
|
FIRDOUSA BANOO
|
1406018045WL059628
|
FIRDOUSA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109326
|
|
FIRDAUSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/933
(VEERI)
|
1406018045NRG23060320230406999
|
07/03/2023
|
SAJAD HUSSAIN BHAT
|
1406018045WL059628
|
SAJAD HUSSAIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109414
|
|
SAJAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/941
(VEERI)
|
1406018045NRG23060320230407001
|
07/03/2023
|
MOHD ASHRAF BHAT
|
1406018045WL059628
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102788
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/954
(VEERI)
|
1406018045NRG23060320230404933
|
07/03/2023
|
sony jan
|
1406018045WL059420
|
sony jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102602
|
|
SONI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/98
(VEERI)
|
1406018045NRG23060320230404897
|
07/03/2023
|
GH MOHD PARRAY
|
1406018045WL059417
|
GH MOHD PARRAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102837
|
|
GHULAM MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33823
|
33823
|
|
|
|
|
|
|
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/116
(VEERI)
|
1406018045NRG23060320230404881
|
07/03/2023
|
MUDASIR RASHID
|
1406018045WL059416
|
MUDASIR RASHID
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230109412
|
|
MUDASIR RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/149
(VEERI)
|
1406018045NRG23060320230404887
|
07/03/2023
|
Raja Banu
|
1406018045WL059417
|
Raja Banu
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230109324
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/182
(VEERI)
|
1406018045NRG23060320230406985
|
07/03/2023
|
Shabira Banoo
|
1406018045WL059628
|
Shabira Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102785
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/241
(VEERI)
|
1406018045NRG23060320230404884
|
07/03/2023
|
SHAKIR NAZIR
|
1406018045WL059416
|
SHAKIR NAZIR
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230109462
|
|
SHAKIR NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/276-B
(VEERI)
|
1406018045NRG23060320230404915
|
07/03/2023
|
PARVEENA
|
1406018045WL059419
|
PARVEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109363
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/29-B
(VEERI)
|
1406018045NRG23060320230404916
|
07/03/2023
|
BASHIR AHMAD DAR
|
1406018045WL059419
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102784
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/294
(VEERI)
|
1406018045NRG23060320230406988
|
07/03/2023
|
UMER SATAR SHEIKH
|
1406018045WL059628
|
UMER SATAR SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102685
|
|
UMER SATAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/39-B
(VEERI)
|
1406018045NRG23060320230404928
|
07/03/2023
|
SHABIRA BANOO
|
1406018045WL059420
|
SHABIRA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102598
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/46-B
(VEERI)
|
1406018045NRG23060320230404918
|
07/03/2023
|
MAHJABEENA AKHTER
|
1406018045WL059419
|
MAHJABEENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102921
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/684
(VEERI)
|
1406018045NRG23060320230406989
|
07/03/2023
|
AEJAZ AHMAD MIR
|
1406018045WL059628
|
AEJAZ AHMAD MIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109366
|
|
AEEJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/684
(VEERI)
|
1406018045NRG23060320230406991
|
07/03/2023
|
PARVEZA AKHTER
|
1406018045WL059628
|
PARVEZA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102834
|
|
PARVAIZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/796
(VEERI)
|
1406018045NRG23060320230404932
|
07/03/2023
|
ARIFAT JAN
|
1406018045WL059420
|
ARIFAT JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102868
|
|
ARIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-045-00233000/808
(VEERI)
|
1406018045NRG23060320230404894
|
07/03/2023
|
Zaiba bano
|
1406018045WL059417
|
Zaiba bano
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230109413
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-045-00233000/842
(VEERI)
|
1406018045NRG23060320230406994
|
07/03/2023
|
AJAZ AHMAD
|
1406018045WL059628
|
AJAZ AHMAD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102597
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-045-00233000/844
(VEERI)
|
1406018045NRG23060320230406995
|
07/03/2023
|
FAROOQ AHMAD BHAT
|
1406018045WL059628
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109461
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-045-00233000/919
(VEERI)
|
1406018045NRG23060320230406997
|
07/03/2023
|
FATIMA
|
1406018045WL059628
|
FATIMA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102924
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-045-00233000/920
(VEERI)
|
1406018045NRG23060320230404896
|
07/03/2023
|
HAJRA BANOO
|
1406018045WL059417
|
HAJRA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102835
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-045-00233000/936
(VEERI)
|
1406018045NRG23060320230404923
|
07/03/2023
|
RAJA BANOO
|
1406018045WL059419
|
RAJA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102790
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-045-00233000/940
(VEERI)
|
1406018045NRG23060320230407000
|
07/03/2023
|
MAIMOONA
|
1406018045WL059628
|
MAIMOONA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102871
|
|
MAIMOONA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-045-00233000/949
(VEERI)
|
1406018045NRG23060320230404924
|
07/03/2023
|
GH MOHIDIN
|
1406018045WL059419
|
GH MOHIDIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102925
|
|
GH MOHI U DUN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-045-00233000/950
(VEERI)
|
1406018045NRG23060320230404925
|
07/03/2023
|
MEHMOODA
|
1406018045WL059419
|
MEHMOODA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109323
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-045-00233000/958
(VEERI)
|
1406018045NRG23060320230404934
|
07/03/2023
|
FAHMEEDA BANOO
|
1406018045WL059420
|
FAHMEEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230102920
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BIJIBEHARA
|
JK-06-022-045-00233000/1114
(VEERI)
|
1406018045NRG23060320230404898
|
07/03/2023
|
MOHD RAFIQ BHAT
|
1406018045WL059417
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230102872
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80585
|
80585
|
|
|
|
|
|
|
|