|
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
|
PHALGAM
|
JK-06-018-022-00224400/109
(KULLER Bala)
|
1406018022NRG23300320230518065
|
30/03/2023
|
Haneefa begum
|
1406018022WL069940
|
Haneefa begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030184
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/114
(KULLER Bala)
|
1406018022NRG23300320230518066
|
30/03/2023
|
Gh.Mohiudin Mir
|
1406018022WL069940
|
Gh.Mohiudin Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030210
|
|
GHULAM MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/120-A
(KULLER Bala)
|
1406018022NRG23300320230517983
|
30/03/2023
|
Fatima
|
1406018022WL069931
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030183
|
|
Mrs. FATIMA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/123
(KULLER Bala)
|
1406018022NRG23300320230517985
|
30/03/2023
|
MANZOOR AH
|
1406018022WL069931
|
MANZOOR AH
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030182
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/140
(KULLER Bala)
|
1406018022NRG23300320230517919
|
30/03/2023
|
Gulzar Ahmad Bhat
|
1406018022WL069928
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030185
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/140
(KULLER Bala)
|
1406018022NRG23300320230517920
|
30/03/2023
|
Gulzar Ahmad Bhat
|
1406018022WL069928
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030186
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/143
(KULLER Bala)
|
1406018022NRG23300320230517925
|
30/03/2023
|
BASHIR AHMAD MIR
|
1406018022WL069928
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030224
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/143
(KULLER Bala)
|
1406018022NRG23300320230517926
|
30/03/2023
|
BASHIR AHMAD MIR
|
1406018022WL069928
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030223
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/146
(KULLER Bala)
|
1406018022NRG23300320230517931
|
30/03/2023
|
Ab Aziz Khanday
|
1406018022WL069928
|
Ab Aziz Khanday
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030212
|
|
AB AZIZ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/146
(KULLER Bala)
|
1406018022NRG23300320230517933
|
30/03/2023
|
Ab Aziz Khanday
|
1406018022WL069928
|
Ab Aziz Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030211
|
|
AB AZIZ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23300320230517935
|
30/03/2023
|
Ab GAni Najar
|
1406018022WL069928
|
Ab GAni Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030215
|
|
AB GANI NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23300320230517938
|
30/03/2023
|
Ab GAni Najar
|
1406018022WL069928
|
Ab GAni Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030214
|
|
AB GANI NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/248
(KULLER Bala)
|
1406018022NRG23300320230518069
|
30/03/2023
|
Mushtaq Ahmad Najar
|
1406018022WL069940
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030213
|
|
Mr. MUSHTAQ AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23300320230517941
|
30/03/2023
|
Ab Rashid Najar
|
1406018022WL069928
|
Ab Rashid Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030209
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23300320230517943
|
30/03/2023
|
Ab Rashid Najar
|
1406018022WL069928
|
Ab Rashid Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030208
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23300320230517944
|
30/03/2023
|
Mohammad Hakim Najar
|
1406018022WL069928
|
Mohammad Hakim Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030205
|
|
MOHD HAKIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23300320230517942
|
30/03/2023
|
Mohammad Hakim Najar
|
1406018022WL069928
|
Mohammad Hakim Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030204
|
|
MOHD HAKIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/276
(KULLER Bala)
|
1406018022NRG23300320230517951
|
30/03/2023
|
Shabir Ah Shah
|
1406018022WL069928
|
Shabir Ah Shah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030187
|
|
Mr. SHABIR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/276
(KULLER Bala)
|
1406018022NRG23300320230517952
|
30/03/2023
|
Shabir Ah Shah
|
1406018022WL069928
|
Shabir Ah Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030188
|
|
Mr. SHABIR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23300320230517993
|
30/03/2023
|
Nuzhat Gulzar
|
1406018022WL069931
|
Nuzhat Gulzar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030198
|
|
NUZHAT GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23300320230517991
|
30/03/2023
|
Zeeshan Gulzar
|
1406018022WL069931
|
Zeeshan Gulzar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030189
|
|
ZEESHAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23300320230517994
|
30/03/2023
|
Taja banoo
|
1406018022WL069931
|
Taja banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030190
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-022-00224400/83
(KULLER Bala)
|
1406018022NRG23300320230517995
|
30/03/2023
|
Nasir Hussain Shah
|
1406018022WL069931
|
Nasir Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030181
|
|
NASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
|
24
|
PHALGAM
|
JK-06-018-022-00224400/106
(KULLER Bala)
|
1406018022NRG23300320230517913
|
30/03/2023
|
Gh Nabi Najar
|
1406018022WL069928
|
Gh Nabi Najar
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030207
|
|
GHULAM NABI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-022-00224400/106
(KULLER Bala)
|
1406018022NRG23300320230517914
|
30/03/2023
|
Gh Nabi Najar
|
1406018022WL069928
|
Gh Nabi Najar
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030206
|
|
GHULAM NABI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-022-00224400/115
(KULLER Bala)
|
1406018022NRG23300320230517917
|
30/03/2023
|
Ulfat Jan
|
1406018022WL069928
|
Ulfat Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030200
|
|
Mrs. ULFAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
PHALGAM
|
JK-06-018-022-00224400/115
(KULLER Bala)
|
1406018022NRG23300320230517918
|
30/03/2023
|
Ulfat Jan
|
1406018022WL069928
|
Ulfat Jan
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030201
|
|
Mrs. ULFAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
PHALGAM
|
JK-06-018-022-00224400/121
(KULLER Bala)
|
1406018022NRG23300320230517984
|
30/03/2023
|
Tahir
|
1406018022WL069931
|
Tahir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030191
|
|
TAHIR ABASS RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-022-00224400/134
(KULLER Bala)
|
1406018022NRG23300320230518068
|
30/03/2023
|
Asif Ahmad Shah
|
1406018022WL069940
|
Asif Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030199
|
|
MOHD ASIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-022-00224400/161
(KULLER Bala)
|
1406018022NRG23300320230517990
|
30/03/2023
|
HUZAIF GULZAR RAINA
|
1406018022WL069931
|
HUZAIF GULZAR RAINA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030194
|
|
HUZAIF GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23300320230517937
|
30/03/2023
|
Arif Ahmad Najar
|
1406018022WL069928
|
Arif Ahmad Najar
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030202
|
|
ARIF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23300320230517940
|
30/03/2023
|
Arif Ahmad Najar
|
1406018022WL069928
|
Arif Ahmad Najar
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030203
|
|
ARIF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23300320230517939
|
30/03/2023
|
Shaheena
|
1406018022WL069928
|
Shaheena
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030192
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23300320230517936
|
30/03/2023
|
Shaheena
|
1406018022WL069928
|
Shaheena
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030193
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23300320230517992
|
30/03/2023
|
Uzma Gulzar
|
1406018022WL069931
|
Uzma Gulzar
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030197
|
|
UZMA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-022-00224400/87-B
(KULLER Bala)
|
1406018022NRG23300320230517953
|
30/03/2023
|
Munwar
|
1406018022WL069928
|
Munwar
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030195
|
|
MOHD MUNWAR RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PHALGAM
|
JK-06-018-022-00224400/87-B
(KULLER Bala)
|
1406018022NRG23300320230517954
|
30/03/2023
|
Munwar
|
1406018022WL069928
|
Munwar
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030196
|
|
MOHD MUNWAR RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
38
|
PHALGAM
|
JK-06-018-022-00224400/110
(KULLER Bala)
|
1406018022NRG23300320230517915
|
30/03/2023
|
Ab Rehman
|
1406018022WL069928
|
Ab Rehman
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030222
|
|
AB REHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PHALGAM
|
JK-06-018-022-00224400/110
(KULLER Bala)
|
1406018022NRG23300320230517916
|
30/03/2023
|
Ab Rehman
|
1406018022WL069928
|
Ab Rehman
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030221
|
|
AB REHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PHALGAM
|
JK-06-018-022-00224400/128
(KULLER Bala)
|
1406018022NRG23300320230517987
|
30/03/2023
|
Sabzar Ah. Shah
|
1406018022WL069931
|
Sabzar Ah. Shah
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030178
|
|
SABZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PHALGAM
|
JK-06-018-022-00224400/141
(KULLER Bala)
|
1406018022NRG23300320230517921
|
30/03/2023
|
M Akbar
|
1406018022WL069928
|
M Akbar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030174
|
|
MOHAMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PHALGAM
|
JK-06-018-022-00224400/141
(KULLER Bala)
|
1406018022NRG23300320230517922
|
30/03/2023
|
M Akbar
|
1406018022WL069928
|
M Akbar
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030175
|
|
MOHAMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PHALGAM
|
JK-06-018-022-00224400/142
(KULLER Bala)
|
1406018022NRG23300320230517923
|
30/03/2023
|
NAZIR AHMAD KHANDAY
|
1406018022WL069928
|
NAZIR AHMAD KHANDAY
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030220
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PHALGAM
|
JK-06-018-022-00224400/142
(KULLER Bala)
|
1406018022NRG23300320230517924
|
30/03/2023
|
NAZIR AHMAD KHANDAY
|
1406018022WL069928
|
NAZIR AHMAD KHANDAY
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030219
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PHALGAM
|
JK-06-018-022-00224400/144
(KULLER Bala)
|
1406018022NRG23300320230517927
|
30/03/2023
|
Fayaz Ahmad Bhat
|
1406018022WL069928
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030218
|
|
FAYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PHALGAM
|
JK-06-018-022-00224400/144
(KULLER Bala)
|
1406018022NRG23300320230517928
|
30/03/2023
|
Fayaz Ahmad Bhat
|
1406018022WL069928
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030217
|
|
FAYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PHALGAM
|
JK-06-018-022-00224400/155
(KULLER Bala)
|
1406018022NRG23300320230517988
|
30/03/2023
|
Ab Rehman padder
|
1406018022WL069931
|
Ab Rehman padder
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230030180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PHALGAM
|
JK-06-018-022-00224400/254
(KULLER Bala)
|
1406018022NRG23300320230517945
|
30/03/2023
|
Bashir Ah. Najar
|
1406018022WL069928
|
Bashir Ah. Najar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030172
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PHALGAM
|
JK-06-018-022-00224400/254
(KULLER Bala)
|
1406018022NRG23300320230517946
|
30/03/2023
|
Bashir Ah. Najar
|
1406018022WL069928
|
Bashir Ah. Najar
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030173
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23300320230517949
|
30/03/2023
|
Manzoor Ah. Khanday
|
1406018022WL069928
|
Manzoor Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030176
|
|
Mr. MANZOOR AH KHANDAY S/O GH MOHIUDDIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
51
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23300320230517950
|
30/03/2023
|
Manzoor Ah. Khanday
|
1406018022WL069928
|
Manzoor Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230030177
|
|
Mr. MANZOOR AH KHANDAY S/O GH MOHIUDDIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
52
|
PHALGAM
|
JK-06-018-022-00224400/88
(KULLER Bala)
|
1406018022NRG23300320230517996
|
30/03/2023
|
Manzoor Ah. Raina
|
1406018022WL069931
|
Manzoor Ah. Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030179
|
|
MANZOOR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PHALGAM
|
JK-06-018-022-00224400/90
(KULLER Bala)
|
1406018022NRG23300320230517997
|
30/03/2023
|
Mohammad Yousuf Raina
|
1406018022WL069931
|
Mohammad Yousuf Raina
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230030171
|
|
MOHMMAD YOUSUF RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PHALGAM
|
JK-06-018-022-00224400/98
(KULLER Bala)
|
1406018022NRG23300320230517999
|
30/03/2023
|
Mohidin Chopan
|
1406018022WL069931
|
Mohidin Chopan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230030216
|
|
GH MOHI UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79223
|
79223
|
|
|
|
|
|
|
|