|
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-06-018-021-00232801/521
(KRANDIGAM)
|
1406018021NRG23070320230410950
|
07/03/2023
|
FAYAZ AH
|
1406018021WL060006
|
FAYAZ AH
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151111
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/74
(KRANDIGAM)
|
1406018021NRG23070320230411045
|
07/03/2023
|
GULZAR AHMAD SHEIKH
|
1406018021WL060016
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151220
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/76
(KRANDIGAM)
|
1406018021NRG23060320230407124
|
07/03/2023
|
Ali Mohd Shiekh
|
1406018021WL059641
|
Ali Mohd Shiekh
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151875
|
|
ALI MOHD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/76
(KRANDIGAM)
|
1406018021NRG23070320230410861
|
07/03/2023
|
Ali Mohd Shiekh
|
1406018021WL059999
|
Ali Mohd Shiekh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151874
|
|
ALI MOHD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232801/835
(KRANDIGAM)
|
1406018021NRG23070320230410956
|
07/03/2023
|
JAMEELA BANOO
|
1406018021WL060006
|
JAMEELA BANOO
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153320
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/28
(KRANDIGAM)
|
1406018021NRG23070320230410937
|
07/03/2023
|
WASEEM
|
1406018021WL060006
|
WASEEM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153686
|
|
WASEEM AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232801/125
(KRANDIGAM)
|
1406018021NRG23070320230410939
|
07/03/2023
|
Ab Razzaq Bhat
|
1406018021WL060006
|
Ab Razzaq Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230150863
|
|
AB RAZAK BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232801/19
(KRANDIGAM)
|
1406018021NRG23070320230411038
|
07/03/2023
|
GH MOHD
|
1406018021WL060016
|
GH MOHD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151758
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232801/220
(KRANDIGAM)
|
1406018021NRG23070320230410942
|
07/03/2023
|
MOHD ABDULLAH SHEIKH
|
1406018021WL060006
|
MOHD ABDULLAH SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230150864
|
|
MOHD ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232801/262
(KRANDIGAM)
|
1406018021NRG23070320230411039
|
07/03/2023
|
RUBY JAN
|
1406018021WL060016
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230156274
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232801/271
(KRANDIGAM)
|
1406018021NRG23070320230410945
|
07/03/2023
|
ZAINA BEGUM
|
1406018021WL060006
|
ZAINA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151872
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232801/327
(KRANDIGAM)
|
1406018021NRG23070320230410947
|
07/03/2023
|
SHAHNAWAZ AHMAD
|
1406018021WL060006
|
SHAHNAWAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153317
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232801/333
(KRANDIGAM)
|
1406018021NRG23070320230411040
|
07/03/2023
|
IQRA JAN
|
1406018021WL060016
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151978
|
|
IQRA ROUF
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232801/49
(KRANDIGAM)
|
1406018021NRG23070320230411042
|
07/03/2023
|
IMTIYAZ AHMAD BHAT
|
1406018021WL060016
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230156277
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232801/507
(KRANDIGAM)
|
1406018021NRG23070320230410948
|
07/03/2023
|
MANZOOR AH BHAT
|
1406018021WL060006
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151108
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232801/529
(KRANDIGAM)
|
1406018021NRG23070320230410951
|
07/03/2023
|
AB REHMANNENGROO
|
1406018021WL060006
|
AB REHMANNENGROO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153560
|
|
ABDUL REHMAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232801/54
(KRANDIGAM)
|
1406018021NRG23070320230411043
|
07/03/2023
|
M Shafi Dar
|
1406018021WL060016
|
M Shafi Dar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151760
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232801/56
(KRANDIGAM)
|
1406018021NRG23070320230410952
|
07/03/2023
|
Gulzar Ahmad Gana
|
1406018021WL060006
|
Gulzar Ahmad Gana
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151757
|
|
GULZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232801/577
(KRANDIGAM)
|
1406018021NRG23070320230410953
|
07/03/2023
|
SHOWKET AHMAD
|
1406018021WL060006
|
SHOWKET AHMAD
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151979
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232801/591
(KRANDIGAM)
|
1406018021NRG23070320230410954
|
07/03/2023
|
AAQIB HAMEED BHAT
|
1406018021WL060006
|
AAQIB HAMEED BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153316
|
|
AAQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232801/591
(KRANDIGAM)
|
1406018021NRG23070320230410955
|
07/03/2023
|
ASMAT JAN
|
1406018021WL060006
|
ASMAT JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151759
|
|
ASMAT HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232801/679
(KRANDIGAM)
|
1406018021NRG23060320230407118
|
07/03/2023
|
BASHIR AH GANIE
|
1406018021WL059641
|
BASHIR AH GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230151761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232801/679
(KRANDIGAM)
|
1406018021NRG23070320230410855
|
07/03/2023
|
BASHIR AH GANIE
|
1406018021WL059999
|
BASHIR AH GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230153564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23070320230410856
|
07/03/2023
|
AJAZ AH BHAT
|
1406018021WL059999
|
AJAZ AH BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230153563
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23060320230407119
|
07/03/2023
|
AJAZ AH BHAT
|
1406018021WL059641
|
AJAZ AH BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230156276
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23060320230407120
|
07/03/2023
|
JAWHIRA BANOO
|
1406018021WL059641
|
JAWHIRA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151976
|
|
JAWHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23070320230410857
|
07/03/2023
|
JAWHIRA BANOO
|
1406018021WL059999
|
JAWHIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230153561
|
|
JAWHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232801/7
(KRANDIGAM)
|
1406018021NRG23070320230411044
|
07/03/2023
|
ISHTIYAR AH
|
1406018021WL060016
|
ISHTIYAR AH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151870
|
|
ISHTIYAK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23060320230407122
|
07/03/2023
|
FATIMA BANOO
|
1406018021WL059641
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151977
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23070320230410859
|
07/03/2023
|
FATIMA BANOO
|
1406018021WL059999
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230156273
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23070320230410858
|
07/03/2023
|
Mohd Maqbool Shiekh
|
1406018021WL059999
|
Mohd Maqbool Shiekh
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230153559
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23060320230407121
|
07/03/2023
|
Mohd Maqbool Shiekh
|
1406018021WL059641
|
Mohd Maqbool Shiekh
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153431
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232801/73
(KRANDIGAM)
|
1406018021NRG23060320230407123
|
07/03/2023
|
GH MOHI UD DIN BHAT
|
1406018021WL059641
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230151221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232801/73
(KRANDIGAM)
|
1406018021NRG23070320230410860
|
07/03/2023
|
GH MOHI UD DIN BHAT
|
1406018021WL059999
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230151107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23070320230411046
|
07/03/2023
|
Ab Hamid Bhat
|
1406018021WL060016
|
Ab Hamid Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150865
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232801/84
(KRANDIGAM)
|
1406018021NRG23070320230411047
|
07/03/2023
|
ab ahad sheikh
|
1406018021WL060016
|
ab ahad sheikh
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230150981
|
|
ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232801/840
(KRANDIGAM)
|
1406018021NRG23070320230410957
|
07/03/2023
|
RUBY JAN
|
1406018021WL060006
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153562
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232801/864
(KRANDIGAM)
|
1406018021NRG23070320230410958
|
07/03/2023
|
ABDUL WAHAB NENGROO
|
1406018021WL060006
|
ABDUL WAHAB NENGROO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153319
|
|
ABDUL WAHAB NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232801/873
(KRANDIGAM)
|
1406018021NRG23070320230411048
|
07/03/2023
|
MUSHTAQ .AH. BHAT
|
1406018021WL060016
|
MUSHTAQ .AH. BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151871
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232801/880
(KRANDIGAM)
|
1406018021NRG23070320230410959
|
07/03/2023
|
NISAR. AH. BHAT
|
1406018021WL060006
|
NISAR. AH. BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153318
|
|
SANIA NISAR M TF NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232801/885
(KRANDIGAM)
|
1406018021NRG23070320230410960
|
07/03/2023
|
GH MOHD DAR
|
1406018021WL060006
|
GH MOHD DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230156275
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232801/899
(KRANDIGAM)
|
1406018021NRG23070320230410961
|
07/03/2023
|
SARA BANOO
|
1406018021WL060006
|
SARA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151110
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232801/92
(KRANDIGAM)
|
1406018021NRG23070320230410962
|
07/03/2023
|
RAJA BANOO
|
1406018021WL060006
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153434
|
|
RAJA WO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232802/274
(KRANDIGAM)
|
1406018021NRG23070320230411049
|
07/03/2023
|
MOHD RAMZAN LONE
|
1406018021WL060016
|
MOHD RAMZAN LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153433
|
|
MOHAMAMD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232802/38
(KRANDIGAM)
|
1406018021NRG23070320230410862
|
07/03/2023
|
Mohd Maqbool Ganaie
|
1406018021WL059999
|
Mohd Maqbool Ganaie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150866
|
|
MOHD MAQBOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232802/38
(KRANDIGAM)
|
1406018021NRG23060320230407125
|
07/03/2023
|
Mohd Maqbool Ganaie
|
1406018021WL059641
|
Mohd Maqbool Ganaie
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151762
|
|
MOHD MAQBOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232802/389
(KRANDIGAM)
|
1406018021NRG23070320230411050
|
07/03/2023
|
MUSHTAQ AHMAD NAIKO
|
1406018021WL060016
|
MUSHTAQ AHMAD NAIKO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151980
|
|
MUSHTAQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-021-00232802/394
(KRANDIGAM)
|
1406018021NRG23060320230407126
|
07/03/2023
|
GULZAR AHMAD KHANDAY
|
1406018021WL059641
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151222
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-021-00232802/394
(KRANDIGAM)
|
1406018021NRG23070320230410863
|
07/03/2023
|
GULZAR AHMAD KHANDAY
|
1406018021WL059999
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230153684
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-021-00232802/47
(KRANDIGAM)
|
1406018021NRG23070320230410864
|
07/03/2023
|
GH QADIR KHANDAY
|
1406018021WL059999
|
GH QADIR KHANDAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153558
|
|
MS KHANDAY HANDICRAFTS PROP GH QADIR KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-021-00232802/47
(KRANDIGAM)
|
1406018021NRG23060320230407127
|
07/03/2023
|
GH QADIR KHANDAY
|
1406018021WL059641
|
GH QADIR KHANDAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153430
|
|
MS KHANDAY HANDICRAFTS PROP GH QADIR KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-021-00232802/518
(KRANDIGAM)
|
1406018021NRG23060320230407128
|
07/03/2023
|
MOHD ASHRAF KHANDAY
|
1406018021WL059641
|
MOHD ASHRAF KHANDAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151223
|
|
MOHAMAD ASHRAF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-021-00232802/518
(KRANDIGAM)
|
1406018021NRG23070320230410865
|
07/03/2023
|
MOHD ASHRAF KHANDAY
|
1406018021WL059999
|
MOHD ASHRAF KHANDAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153685
|
|
MOHAMAD ASHRAF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-021-00232802/524
(KRANDIGAM)
|
1406018021NRG23070320230411051
|
07/03/2023
|
AB MAJEED NAIKOO
|
1406018021WL060016
|
AB MAJEED NAIKOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153687
|
|
ABDUL MAJEED NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-021-00232802/525
(KRANDIGAM)
|
1406018021NRG23070320230410866
|
07/03/2023
|
ABDUL RASHID KHANDAY
|
1406018021WL059999
|
ABDUL RASHID KHANDAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153432
|
|
ABDUL RASHEED KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-021-00232802/525
(KRANDIGAM)
|
1406018021NRG23060320230407129
|
07/03/2023
|
ABDUL RASHID KHANDAY
|
1406018021WL059641
|
ABDUL RASHID KHANDAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230151109
|
|
ABDUL RASHEED KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-021-00232802/526
(KRANDIGAM)
|
1406018021NRG23070320230411052
|
07/03/2023
|
ABDUL RASHID KHANDAY
|
1406018021WL060016
|
ABDUL RASHID KHANDAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151224
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23060320230407131
|
07/03/2023
|
IQRA JAN
|
1406018021WL059641
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230150979
|
|
Miss. IQRA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
59
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23070320230410868
|
07/03/2023
|
IQRA JAN
|
1406018021WL059999
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151868
|
|
Miss. IQRA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
60
|
BIJIBEHARA
|
JK-06-018-021-00232802/528
(KRANDIGAM)
|
1406018021NRG23070320230411053
|
07/03/2023
|
MOHD ASSAN KHANDAY
|
1406018021WL060016
|
MOHD ASSAN KHANDAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230150982
|
|
MOHD AHSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-021-00232802/55
(KRANDIGAM)
|
1406018021NRG23070320230410869
|
07/03/2023
|
NAZIR AHMAD PALA
|
1406018021WL059999
|
NAZIR AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151869
|
|
NAZIR AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-021-00232802/55
(KRANDIGAM)
|
1406018021NRG23060320230407132
|
07/03/2023
|
NAZIR AHMAD PALA
|
1406018021WL059641
|
NAZIR AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230150980
|
|
NAZIR AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
63
|
BIJIBEHARA
|
JK-06-018-021-00232500/204
(KRANDIGAM)
|
1406018021NRG23070320230410936
|
07/03/2023
|
UMER SHAFI
|
1406018021WL060006
|
UMER SHAFI
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151981
|
|
UMER SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-021-00232801/125
(KRANDIGAM)
|
1406018021NRG23070320230410940
|
07/03/2023
|
TAJA BANOO
|
1406018021WL060006
|
TAJA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230153565
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BIJIBEHARA
|
JK-06-018-021-00232801/21
(KRANDIGAM)
|
1406018021NRG23070320230410941
|
07/03/2023
|
rayees ahmad
|
1406018021WL060006
|
rayees ahmad
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151867
|
|
RAYEES AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-021-00232801/220
(KRANDIGAM)
|
1406018021NRG23070320230410943
|
07/03/2023
|
shahzada
|
1406018021WL060006
|
shahzada
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151764
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-021-00232801/27
(KRANDIGAM)
|
1406018021NRG23070320230410944
|
07/03/2023
|
MUBARAK AHMAD DAR
|
1406018021WL060006
|
MUBARAK AHMAD DAR
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151982
|
|
MUBARAK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-021-00232801/29
(KRANDIGAM)
|
1406018021NRG23070320230410946
|
07/03/2023
|
GULSHANA BANOO
|
1406018021WL060006
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153315
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-021-00232801/39
(KRANDIGAM)
|
1406018021NRG23070320230411041
|
07/03/2023
|
AB RASHID SHEIKH
|
1406018021WL060016
|
AB RASHID SHEIKH
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151763
|
|
AB RASHID SHEIKJH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-021-00232801/514
(KRANDIGAM)
|
1406018021NRG23070320230410949
|
07/03/2023
|
NARGIS AKHTER
|
1406018021WL060006
|
NARGIS AKHTER
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153688
|
|
NARGIS AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-021-00232801/592
(KRANDIGAM)
|
1406018021NRG23060320230407117
|
07/03/2023
|
SHAISTA BANOO
|
1406018021WL059641
|
SHAISTA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230153557
|
|
SHAISTA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-021-00232801/592
(KRANDIGAM)
|
1406018021NRG23070320230410854
|
07/03/2023
|
SHAISTA BANOO
|
1406018021WL059999
|
SHAISTA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230151975
|
|
SHAISTA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23060320230407130
|
07/03/2023
|
SALEEMA BANOO
|
1406018021WL059641
|
SALEEMA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230150978
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23070320230410867
|
07/03/2023
|
SALEEMA BANOO
|
1406018021WL059999
|
SALEEMA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230150977
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
75
|
BIJIBEHARA
|
JK-06-018-021-00232800/832
(KRANDIGAM)
|
1406018021NRG23070320230410938
|
07/03/2023
|
BASHIR AHMAD
|
1406018021WL060006
|
BASHIR AHMAD
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230151873
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|