|
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-06-018-021-00232800/746
(KRANDIGAM)
|
1406018021NRG23230220230378646
|
01/03/2023
|
FAROOQ AHMAD PARRAY
|
1406018021WL056574
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136681
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/819
(KRANDIGAM)
|
1406018021NRG23230220230378655
|
01/03/2023
|
NISAR AHMAD PARRAY
|
1406018021WL056574
|
NISAR AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136921
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/113
(KRANDIGAM)
|
1406018021NRG23270220230387239
|
01/03/2023
|
daizy banoo
|
1406018021WL057573
|
daizy banoo
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136513
|
|
IQRA M TM DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/210
(KRANDIGAM)
|
1406018021NRG23270220230387620
|
01/03/2023
|
Ab Gani Mir
|
1406018021WL057610
|
Ab Gani Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137258
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232801/57
(KRANDIGAM)
|
1406018021NRG23230220230379153
|
01/03/2023
|
Tariq Ahmad Bhat
|
1406018021WL056647
|
Tariq Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137087
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232802/530
(KRANDIGAM)
|
1406018021NRG23270220230387280
|
01/03/2023
|
GH NABI PALA
|
1406018021WL057575
|
GH NABI PALA
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136920
|
|
GHULAM NABI PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/119
(KRANDIGAM)
|
1406018021NRG23230220230378637
|
01/03/2023
|
TAWHEEDA MANZOOR
|
1406018021WL056573
|
TAWHEEDA MANZOOR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136925
|
|
TAWHEEDA MANOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/175
(KRANDIGAM)
|
1406018021NRG23230220230378638
|
01/03/2023
|
IRFAN ALAM NAIKOO
|
1406018021WL056573
|
IRFAN ALAM NAIKOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137009
|
|
IRFAN ALAM NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/175
(KRANDIGAM)
|
1406018021NRG23230220230378639
|
01/03/2023
|
SHAZIA SHABAN
|
1406018021WL056573
|
SHAZIA SHABAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136923
|
|
SHAZIA SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/21
(KRANDIGAM)
|
1406018021NRG23230220230378640
|
01/03/2023
|
AB REHMAN PARRAY
|
1406018021WL056573
|
AB REHMAN PARRAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137261
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/294
(KRANDIGAM)
|
1406018021NRG23230220230378641
|
01/03/2023
|
Gulzar Ahmad Parray
|
1406018021WL056573
|
Gulzar Ahmad Parray
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137352
|
|
GULZAR AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/3
(KRANDIGAM)
|
1406018021NRG23230220230378642
|
01/03/2023
|
Bashir Ah. Tantray
|
1406018021WL056573
|
Bashir Ah. Tantray
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137091
|
|
BASHIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/501
(KRANDIGAM)
|
1406018021NRG23230220230378643
|
01/03/2023
|
MUNEERA BANOO
|
1406018021WL056573
|
MUNEERA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137438
|
|
MANERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/726
(KRANDIGAM)
|
1406018021NRG23230220230378645
|
01/03/2023
|
FANCY AKHTER
|
1406018021WL056573
|
FANCY AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136518
|
|
FANCY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/726
(KRANDIGAM)
|
1406018021NRG23230220230378644
|
01/03/2023
|
FAROOQ AHMAD WANI
|
1406018021WL056573
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136517
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018021NRG23230220230378647
|
01/03/2023
|
MUZAFAR AHMAD NENGROO
|
1406018021WL056574
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136685
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018021NRG23230220230378649
|
01/03/2023
|
RAJA BEGUM
|
1406018021WL056574
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136844
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018021NRG23230220230378648
|
01/03/2023
|
SHAHNAWAAZ QADIR
|
1406018021WL056574
|
SHAHNAWAAZ QADIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137161
|
|
SHAHNAWAZ QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/772
(KRANDIGAM)
|
1406018021NRG23230220230378652
|
01/03/2023
|
GULZAR AHMAD PARRAY
|
1406018021WL056574
|
GULZAR AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137162
|
|
GULZAR AHMAD PARRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/817
(KRANDIGAM)
|
1406018021NRG23230220230378653
|
01/03/2023
|
GH NABI DAR
|
1406018021WL056574
|
GH NABI DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137260
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/817
(KRANDIGAM)
|
1406018021NRG23230220230378654
|
01/03/2023
|
SAIDA BEGUM
|
1406018021WL056574
|
SAIDA BEGUM
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136686
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232801/111
(KRANDIGAM)
|
1406018021NRG23230220230379147
|
01/03/2023
|
ULFAT FAROOQ
|
1406018021WL056647
|
ULFAT FAROOQ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137354
|
|
ULFAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232801/124
(KRANDIGAM)
|
1406018021NRG23270220230387240
|
01/03/2023
|
Bashir Ahmad Shie
|
1406018021WL057573
|
Bashir Ahmad Shie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136922
|
|
BASHIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232801/222
(KRANDIGAM)
|
1406018021NRG23230220230379150
|
01/03/2023
|
mahjabena
|
1406018021WL056647
|
mahjabena
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137443
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232801/222
(KRANDIGAM)
|
1406018021NRG23230220230379149
|
01/03/2023
|
SHOWKAT SHEIKH
|
1406018021WL056647
|
SHOWKAT SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136598
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232801/326
(KRANDIGAM)
|
1406018021NRG23270220230387243
|
01/03/2023
|
ARSHEED AHMAD DAR
|
1406018021WL057573
|
ARSHEED AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136924
|
|
ARSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232801/37
(KRANDIGAM)
|
1406018021NRG23230220230379151
|
01/03/2023
|
NASIR AHMAD SHEIKH
|
1406018021WL056647
|
NASIR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137439
|
|
NISAR AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232801/59
(KRANDIGAM)
|
1406018021NRG23270220230387621
|
01/03/2023
|
Sartaj Ahmad Bhat
|
1406018021WL057610
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137262
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232801/61
(KRANDIGAM)
|
1406018021NRG23230220230379154
|
01/03/2023
|
BILAL AH BHAT
|
1406018021WL056647
|
BILAL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136599
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232801/63
(KRANDIGAM)
|
1406018021NRG23230220230379155
|
01/03/2023
|
Gh Mohd Shiekh
|
1406018021WL056647
|
Gh Mohd Shiekh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137092
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232801/68
(KRANDIGAM)
|
1406018021NRG23270220230387623
|
01/03/2023
|
Gulzar Ahmad Shiekh
|
1406018021WL057610
|
Gulzar Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136683
|
|
GULZAR AHMAD SHEIKH
|
ICICI BANK LTD(508534)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232801/68
(KRANDIGAM)
|
1406018021NRG23270220230387273
|
01/03/2023
|
SHAKIR MOHI UD DIN
|
1406018021WL057575
|
SHAKIR MOHI UD DIN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136600
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232801/722
(KRANDIGAM)
|
1406018021NRG23230220230379156
|
01/03/2023
|
Mehmooda Akhter
|
1406018021WL056647
|
Mehmooda Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137263
|
|
MEHMOODA AKHTER DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232801/78
(KRANDIGAM)
|
1406018021NRG23230220230379157
|
01/03/2023
|
NASEEMA BEGUM
|
1406018021WL056647
|
NASEEMA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136755
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232801/879
(KRANDIGAM)
|
1406018021NRG23230220230379159
|
01/03/2023
|
muneera akhter
|
1406018021WL056647
|
muneera akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137441
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23270220230387625
|
01/03/2023
|
GULSHANA BANOO
|
1406018021WL057610
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136845
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232801/888
(KRANDIGAM)
|
1406018021NRG23270220230387626
|
01/03/2023
|
RAFIQA BEGUM
|
1406018021WL057610
|
RAFIQA BEGUM
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136846
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232801/891
(KRANDIGAM)
|
1406018021NRG23270220230387627
|
01/03/2023
|
RAMEEZ AHMAD WANI
|
1406018021WL057610
|
RAMEEZ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136516
|
|
RAMEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232801/892
(KRANDIGAM)
|
1406018021NRG23270220230387628
|
01/03/2023
|
GH QADIR NAIKOO
|
1406018021WL057610
|
GH QADIR NAIKOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230137353
|
|
GHULAM QADIR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232802/269
(KRANDIGAM)
|
1406018021NRG23270220230387274
|
01/03/2023
|
Adil Shaban Khanday
|
1406018021WL057575
|
Adil Shaban Khanday
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230137440
|
|
ADIL SHABAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232802/387
(KRANDIGAM)
|
1406018021NRG23270220230387244
|
01/03/2023
|
GH AHMAD PALA
|
1406018021WL057573
|
GH AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136754
|
|
GH AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232802/392
(KRANDIGAM)
|
1406018021NRG23270220230387275
|
01/03/2023
|
NAZIR AHMAD NAIKOO
|
1406018021WL057575
|
NAZIR AHMAD NAIKOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230137442
|
|
NAZIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232802/516
(KRANDIGAM)
|
1406018021NRG23270220230387277
|
01/03/2023
|
SHABIR AHMAD NAIKOO
|
1406018021WL057575
|
SHABIR AHMAD NAIKOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230137163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232802/516
(KRANDIGAM)
|
1406018021NRG23270220230387276
|
01/03/2023
|
WALI MOHD NAIKOO
|
1406018021WL057575
|
WALI MOHD NAIKOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136684
|
|
WALI MOHAMMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232802/528
(KRANDIGAM)
|
1406018021NRG23270220230387279
|
01/03/2023
|
ARSHID AHMAD KHANDAY
|
1406018021WL057575
|
ARSHID AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230137008
|
|
ARSHID AHMAD KHANADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232801/39
(KRANDIGAM)
|
1406018021NRG23230220230379152
|
01/03/2023
|
MUBEENA AKHTER
|
1406018021WL056647
|
MUBEENA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137349
|
|
MUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23270220230387619
|
01/03/2023
|
Nusrat Akhter
|
1406018021WL057610
|
Nusrat Akhter
|
00200
|
JAKA0NALANG
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230137088
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
48
|
BIJIBEHARA
|
JK-06-018-021-00232800/766
(KRANDIGAM)
|
1406018021NRG23230220230378650
|
01/03/2023
|
MOHD IQBAL MIR
|
1406018021WL056574
|
MOHD IQBAL MIR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230137007
|
|
MOHMAD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-021-00232801/124
(KRANDIGAM)
|
1406018021NRG23270220230387241
|
01/03/2023
|
shaheena akhter
|
1406018021WL057573
|
shaheena akhter
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230136515
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23270220230387618
|
01/03/2023
|
Younis Ah Sheikh
|
1406018021WL057610
|
Younis Ah Sheikh
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136514
|
|
YOUNIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-021-00232801/190
(KRANDIGAM)
|
1406018021NRG23230220230379148
|
01/03/2023
|
RAFIQA BANOO
|
1406018021WL056647
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137090
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-021-00232801/64
(KRANDIGAM)
|
1406018021NRG23270220230387622
|
01/03/2023
|
ROHI JAN
|
1406018021WL057610
|
ROHI JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137350
|
|
ROHEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-021-00232801/86
(KRANDIGAM)
|
1406018021NRG23230220230379158
|
01/03/2023
|
fahmeeda
|
1406018021WL056647
|
fahmeeda
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136682
|
|
FEHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-021-00232801/882
(KRANDIGAM)
|
1406018021NRG23230220230379160
|
01/03/2023
|
JAVID AHAMD MIR
|
1406018021WL056647
|
JAVID AHAMD MIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137160
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-021-00232801/884
(KRANDIGAM)
|
1406018021NRG23230220230379161
|
01/03/2023
|
MUDASIR AH BHAT
|
1406018021WL056647
|
MUDASIR AH BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136753
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23270220230387624
|
01/03/2023
|
GH MOHI UD DIN SHEIKH
|
1406018021WL057610
|
GH MOHI UD DIN SHEIKH
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230137351
|
|
GHULAM MOHIUDDIN SHIKEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-021-00232801/922
(KRANDIGAM)
|
1406018021NRG23230220230379162
|
01/03/2023
|
SHAIDA KHURSHEED
|
1406018021WL056647
|
SHAIDA KHURSHEED
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137259
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-021-00232801/927
(KRANDIGAM)
|
1406018021NRG23230220230379163
|
01/03/2023
|
DAIZY
|
1406018021WL056647
|
DAIZY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136843
|
|
DAIZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BIJIBEHARA
|
JK-06-018-021-00232802/523
(KRANDIGAM)
|
1406018021NRG23270220230387278
|
01/03/2023
|
ISHRAT JAN
|
1406018021WL057575
|
ISHRAT JAN
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230137159
|
|
SHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
60
|
BIJIBEHARA
|
JK-06-018-021-00232800/766
(KRANDIGAM)
|
1406018021NRG23230220230378651
|
01/03/2023
|
MAHJABEENA AKHTER
|
1406018021WL056574
|
MAHJABEENA AKHTER
|
00200
|
JAKA0ZABLIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230136597
|
|
AKEEDA IQBAL M TM MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-021-00232801/271
(KRANDIGAM)
|
1406018021NRG23270220230387242
|
01/03/2023
|
GULL MOHD SHEIKH
|
1406018021WL057573
|
GULL MOHD SHEIKH
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230137089
|
|
GULL MOHD SHEIKH SO GH AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77861
|
77861
|
|
|
|
|
|
|
|