|
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)
|
1406018021NRG23210320230470510
|
21/03/2023
|
FAYAZ AH
|
1406018021WL065880
|
FAYAZ AH
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455568
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/76
(KRANDIGAM)
|
1406018021NRG23210320230470485
|
21/03/2023
|
Ali Mohd Shiekh
|
1406018021WL065877
|
Ali Mohd Shiekh
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455567
|
|
ALI MOHD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/835
(KRANDIGAM)
|
1406018021NRG23210320230470516
|
21/03/2023
|
JAMEELA BANOO
|
1406018021WL065880
|
JAMEELA BANOO
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455566
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/28
(KRANDIGAM)
|
1406018021NRG23210320230470498
|
21/03/2023
|
WASEEM
|
1406018021WL065880
|
WASEEM
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455556
|
|
WASEEM AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/506
(KRANDIGAM)
|
1406018021NRG23210320230469541
|
21/03/2023
|
NAZIR AHMAD LONE
|
1406018021WL065802
|
NAZIR AHMAD LONE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230455530
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/604
(KRANDIGAM)
|
1406018021NRG23210320230469543
|
21/03/2023
|
RAFEEQA BANOO
|
1406018021WL065802
|
RAFEEQA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230455557
|
|
RAFIQA WO GH MOHIDIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/910
(KRANDIGAM)
|
1406018021NRG23210320230469547
|
21/03/2023
|
AMIR BASHIR DAR
|
1406018021WL065802
|
AMIR BASHIR DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230455536
|
|
AMIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/910
(KRANDIGAM)
|
1406018021NRG23210320230469544
|
21/03/2023
|
BASAHIR AHMAD DAR
|
1406018021WL065802
|
BASAHIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230455537
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232500/910
(KRANDIGAM)
|
1406018021NRG23210320230469545
|
21/03/2023
|
HASEENA BANO
|
1406018021WL065802
|
HASEENA BANO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230455547
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232500/910
(KRANDIGAM)
|
1406018021NRG23210320230469546
|
21/03/2023
|
ROOHI JAN
|
1406018021WL065802
|
ROOHI JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230455542
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232801/209
(KRANDIGAM)
|
1406018021NRG23210320230469552
|
21/03/2023
|
Feroze Ahmad Shiekh
|
1406018021WL065803
|
Feroze Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455531
|
|
RAJA FEROOZ AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232801/220
(KRANDIGAM)
|
1406018021NRG23210320230470502
|
21/03/2023
|
MOHD ABDULLAH SHEIKH
|
1406018021WL065880
|
MOHD ABDULLAH SHEIKH
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455532
|
|
MOHD ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232801/271
(KRANDIGAM)
|
1406018021NRG23210320230470505
|
21/03/2023
|
ZAINA BEGUM
|
1406018021WL065880
|
ZAINA BEGUM
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455560
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232801/327
(KRANDIGAM)
|
1406018021NRG23210320230470507
|
21/03/2023
|
SHAHNAWAZ AHMAD
|
1406018021WL065880
|
SHAHNAWAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455540
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232801/507
(KRANDIGAM)
|
1406018021NRG23210320230470508
|
21/03/2023
|
MANZOOR AH BHAT
|
1406018021WL065880
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455541
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232801/529
(KRANDIGAM)
|
1406018021NRG23210320230470511
|
21/03/2023
|
AB REHMANNENGROO
|
1406018021WL065880
|
AB REHMANNENGROO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455562
|
|
ABDUL REHMAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232801/56
(KRANDIGAM)
|
1406018021NRG23210320230470512
|
21/03/2023
|
Gulzar Ahmad Gana
|
1406018021WL065880
|
Gulzar Ahmad Gana
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455529
|
|
GULZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232801/577
(KRANDIGAM)
|
1406018021NRG23210320230470513
|
21/03/2023
|
SHOWKET AHMAD
|
1406018021WL065880
|
SHOWKET AHMAD
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455555
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232801/591
(KRANDIGAM)
|
1406018021NRG23210320230470514
|
21/03/2023
|
AAQIB HAMEED BHAT
|
1406018021WL065880
|
AAQIB HAMEED BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455538
|
|
AAQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232801/591
(KRANDIGAM)
|
1406018021NRG23210320230470515
|
21/03/2023
|
ASMAT JAN
|
1406018021WL065880
|
ASMAT JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455553
|
|
ASMAT HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232801/679
(KRANDIGAM)
|
1406018021NRG23210320230470479
|
21/03/2023
|
BASHIR AH GANIE
|
1406018021WL065877
|
BASHIR AH GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Rejected
|
02/04/2023
|
|
A092230455533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23210320230470480
|
21/03/2023
|
AJAZ AH BHAT
|
1406018021WL065877
|
AJAZ AH BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455552
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23210320230470481
|
21/03/2023
|
JAWHIRA BANOO
|
1406018021WL065877
|
JAWHIRA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455535
|
|
JAWHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23210320230470483
|
21/03/2023
|
FATIMA BANOO
|
1406018021WL065877
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455543
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23210320230470482
|
21/03/2023
|
Mohd Maqbool Shiekh
|
1406018021WL065877
|
Mohd Maqbool Shiekh
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455528
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232801/73
(KRANDIGAM)
|
1406018021NRG23210320230470484
|
21/03/2023
|
GH MOHI UD DIN BHAT
|
1406018021WL065877
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Rejected
|
02/04/2023
|
|
A092230455563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232801/840
(KRANDIGAM)
|
1406018021NRG23210320230470517
|
21/03/2023
|
RUBY JAN
|
1406018021WL065880
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455551
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232801/864
(KRANDIGAM)
|
1406018021NRG23210320230470518
|
21/03/2023
|
ABDUL WAHAB NENGROO
|
1406018021WL065880
|
ABDUL WAHAB NENGROO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455559
|
|
ABDUL WAHAB NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232801/880
(KRANDIGAM)
|
1406018021NRG23210320230470519
|
21/03/2023
|
NISAR. AH. BHAT
|
1406018021WL065880
|
NISAR. AH. BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455549
|
|
SANIA NISAR M TF NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232801/884
(KRANDIGAM)
|
1406018021NRG23210320230469557
|
21/03/2023
|
WILAYAT YOUSUF
|
1406018021WL065803
|
WILAYAT YOUSUF
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455534
|
|
WILAYAT YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232801/885
(KRANDIGAM)
|
1406018021NRG23210320230470520
|
21/03/2023
|
GH MOHD DAR
|
1406018021WL065880
|
GH MOHD DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455544
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232801/899
(KRANDIGAM)
|
1406018021NRG23210320230470521
|
21/03/2023
|
SARA BANOO
|
1406018021WL065880
|
SARA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455554
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232801/92
(KRANDIGAM)
|
1406018021NRG23210320230470522
|
21/03/2023
|
RAJA BANOO
|
1406018021WL065880
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455558
|
|
RAJA WO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232802/38
(KRANDIGAM)
|
1406018021NRG23210320230470486
|
21/03/2023
|
Mohd Maqbool Ganaie
|
1406018021WL065877
|
Mohd Maqbool Ganaie
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455527
|
|
MOHD MAQBOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232802/394
(KRANDIGAM)
|
1406018021NRG23210320230470487
|
21/03/2023
|
GULZAR AHMAD KHANDAY
|
1406018021WL065877
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455561
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232802/47
(KRANDIGAM)
|
1406018021NRG23210320230470488
|
21/03/2023
|
GH QADIR KHANDAY
|
1406018021WL065877
|
GH QADIR KHANDAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455526
|
|
MS KHANDAY HANDICRAFTS PROP GH QADIR KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232802/518
(KRANDIGAM)
|
1406018021NRG23210320230470489
|
21/03/2023
|
MOHD ASHRAF KHANDAY
|
1406018021WL065877
|
MOHD ASHRAF KHANDAY
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230455545
|
|
MOHAMAD ASHRAF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232802/525
(KRANDIGAM)
|
1406018021NRG23210320230470490
|
21/03/2023
|
ABDUL RASHID KHANDAY
|
1406018021WL065877
|
ABDUL RASHID KHANDAY
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230455546
|
|
ABDUL RASHEED KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232802/526
(KRANDIGAM)
|
1406018021NRG23210320230469563
|
21/03/2023
|
SHEERAZA AKHTER
|
1406018021WL065803
|
SHEERAZA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455550
|
|
SHERAZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23210320230470492
|
21/03/2023
|
IQRA JAN
|
1406018021WL065877
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455539
|
|
Miss. IQRA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232802/55
(KRANDIGAM)
|
1406018021NRG23210320230470493
|
21/03/2023
|
NAZIR AHMAD PALA
|
1406018021WL065877
|
NAZIR AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455548
|
|
NAZIR AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232500/204
(KRANDIGAM)
|
1406018021NRG23210320230470497
|
21/03/2023
|
UMER SHAFI
|
1406018021WL065880
|
UMER SHAFI
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455520
|
|
UMER SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232801/101
(KRANDIGAM)
|
1406018021NRG23210320230469549
|
21/03/2023
|
AIJAZ
|
1406018021WL065803
|
AIJAZ
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455516
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232801/115
(KRANDIGAM)
|
1406018021NRG23210320230469550
|
21/03/2023
|
ZUBAIR AHMAD
|
1406018021WL065803
|
ZUBAIR AHMAD
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455522
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232801/125
(KRANDIGAM)
|
1406018021NRG23210320230470500
|
21/03/2023
|
TAJA BANOO
|
1406018021WL065880
|
TAJA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455519
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232801/126
(KRANDIGAM)
|
1406018021NRG23210320230469551
|
21/03/2023
|
AASHIA BEGUM
|
1406018021WL065803
|
AASHIA BEGUM
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455564
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232801/21
(KRANDIGAM)
|
1406018021NRG23210320230470501
|
21/03/2023
|
rayees ahmad
|
1406018021WL065880
|
rayees ahmad
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455523
|
|
RAYEES AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-021-00232801/220
(KRANDIGAM)
|
1406018021NRG23210320230470503
|
21/03/2023
|
shahzada
|
1406018021WL065880
|
shahzada
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455521
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-021-00232801/27
(KRANDIGAM)
|
1406018021NRG23210320230470504
|
21/03/2023
|
MUBARAK AHMAD DAR
|
1406018021WL065880
|
MUBARAK AHMAD DAR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455518
|
|
MUBARAK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-021-00232801/29
(KRANDIGAM)
|
1406018021NRG23210320230470506
|
21/03/2023
|
GULSHANA BANOO
|
1406018021WL065880
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455525
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-021-00232801/514
(KRANDIGAM)
|
1406018021NRG23210320230470509
|
21/03/2023
|
NARGIS AKHTER
|
1406018021WL065880
|
NARGIS AKHTER
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455517
|
|
NARGIS AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-021-00232801/592
(KRANDIGAM)
|
1406018021NRG23210320230470478
|
21/03/2023
|
SHAISTA BANOO
|
1406018021WL065877
|
SHAISTA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455565
|
|
SHAISTA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23210320230470491
|
21/03/2023
|
SALEEMA BANOO
|
1406018021WL065877
|
SALEEMA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230455524
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
54
|
BIJIBEHARA
|
JK-06-018-021-00232800/832
(KRANDIGAM)
|
1406018021NRG23210320230470499
|
21/03/2023
|
BASHIR AHMAD
|
1406018021WL065880
|
BASHIR AHMAD
|
00200
|
JAKA0ZABLIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230455515
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|