|
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-06-018-008-00233100/563
(Guree)
|
1406018008NRG23070320230411690
|
10/03/2023
|
SABEENA BASHIR
|
1406018008WL060101
|
SABEENA BASHIR
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134961
|
|
SHABEENA BASHIR TARIQ AHMAD ITOOHUSBAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/588
(Guree)
|
1406018008NRG23070320230411693
|
10/03/2023
|
UMAR UL HAQ
|
1406018008WL060101
|
UMAR UL HAQ
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134673
|
|
UMMER UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/62
(Guree)
|
1406018008NRG23080320230414997
|
10/03/2023
|
SHOKY JAN
|
1406018008WL060467
|
SHOKY JAN
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134756
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/65
(Guree)
|
1406018008NRG23080320230414998
|
10/03/2023
|
GOWHARA AKHTER
|
1406018008WL060467
|
GOWHARA AKHTER
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134785
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23080320230414999
|
10/03/2023
|
MEHBOOBA BANOO
|
1406018008WL060467
|
MEHBOOBA BANOO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134903
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/699
(Guree)
|
1406018008NRG23080320230415002
|
10/03/2023
|
GULSHANA
|
1406018008WL060467
|
GULSHANA
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134817
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23080320230415007
|
10/03/2023
|
Mohd Afzal Shah
|
1406018008WL060467
|
Mohd Afzal Shah
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134734
|
|
MOHAMMAD AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/104
(Guree)
|
1406018008NRG23090320230415638
|
10/03/2023
|
MOHAMMAD ASHRAF DAR
|
1406018008WL060533
|
MOHAMMAD ASHRAF DAR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134901
|
|
MUHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/116
(Guree)
|
1406018008NRG23080320230414971
|
10/03/2023
|
Ab Rehman Shah
|
1406018008WL060465
|
Ab Rehman Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134705
|
|
ABDUL REHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/171
(Guree)
|
1406018008NRG23070320230411687
|
10/03/2023
|
FAROOQ AHMAD
|
1406018008WL060101
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134759
|
|
FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/177
(Guree)
|
1406018008NRG23090320230415640
|
10/03/2023
|
ASIF RASHID
|
1406018008WL060533
|
ASIF RASHID
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134959
|
|
ASIF RASHID SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/177
(Guree)
|
1406018008NRG23090320230415639
|
10/03/2023
|
Mohd Shafi Sofi
|
1406018008WL060533
|
Mohd Shafi Sofi
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134845
|
|
MOHD SHAFI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/188
(Guree)
|
1406018008NRG23080320230414992
|
10/03/2023
|
Sajad Ahmad Shah
|
1406018008WL060467
|
Sajad Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134926
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/19
(Guree)
|
1406018008NRG23080320230414973
|
10/03/2023
|
SHAHEENA BANOO
|
1406018008WL060465
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134958
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23080320230414993
|
10/03/2023
|
mushtaq
|
1406018008WL060467
|
mushtaq
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134990
|
|
MUSHTAQ AHMAD GANAIE SO GHULAM MOHD GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23080320230414994
|
10/03/2023
|
SAYARA GANI
|
1406018008WL060467
|
SAYARA GANI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134848
|
|
SAYARA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/252
(Guree)
|
1406018008NRG23080320230414995
|
10/03/2023
|
Manzoor Ahmad Ganaie
|
1406018008WL060467
|
Manzoor Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134988
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018008NRG23080320230414974
|
10/03/2023
|
Bilal Ahmad Dar
|
1406018008WL060465
|
Bilal Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134899
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/33
(Guree)
|
1406018008NRG23080320230414976
|
10/03/2023
|
SAKEENA
|
1406018008WL060465
|
SAKEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134760
|
|
SAKINAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/354
(Guree)
|
1406018008NRG23080320230414978
|
10/03/2023
|
Mohd Amin Dar
|
1406018008WL060465
|
Mohd Amin Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134707
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-008-00233100/426
(Guree)
|
1406018008NRG23070320230411688
|
10/03/2023
|
HAYDER ALI MIR
|
1406018008WL060101
|
HAYDER ALI MIR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134706
|
|
HYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-008-00233100/426
(Guree)
|
1406018008NRG23070320230411689
|
10/03/2023
|
ROMEYA JAN
|
1406018008WL060101
|
ROMEYA JAN
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134818
|
|
ROMEYA JAN DO ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-008-00233100/579
(Guree)
|
1406018008NRG23080320230414980
|
10/03/2023
|
NISAR AHMAD SHAH
|
1406018008WL060465
|
NISAR AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134871
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-008-00233100/580
(Guree)
|
1406018008NRG23080320230414981
|
10/03/2023
|
IMRAN AHMAD SHAH
|
1406018008WL060465
|
IMRAN AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134989
|
|
IMRAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-008-00233100/586
(Guree)
|
1406018008NRG23070320230411692
|
10/03/2023
|
AIJAZ AHMAD GANIE
|
1406018008WL060101
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134758
|
|
AEJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-008-00233100/593
(Guree)
|
1406018008NRG23070320230411694
|
10/03/2023
|
REYAZ AHMAD
|
1406018008WL060101
|
REYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134788
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-008-00233100/611
(Guree)
|
1406018008NRG23080320230414983
|
10/03/2023
|
MUZAFAR AHMAD DAR
|
1406018008WL060465
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230134902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-008-00233100/62
(Guree)
|
1406018008NRG23080320230414996
|
10/03/2023
|
FAROOQ AHMAD GANIE
|
1406018008WL060467
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134847
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-008-00233100/643
(Guree)
|
1406018008NRG23080320230414984
|
10/03/2023
|
HAFEEZA BANOO
|
1406018008WL060465
|
HAFEEZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134787
|
|
HAFEEZA BANPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23080320230415000
|
10/03/2023
|
Feroze Ahmad Shah
|
1406018008WL060467
|
Feroze Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134900
|
|
FAIROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-008-00233100/697
(Guree)
|
1406018008NRG23080320230415001
|
10/03/2023
|
ABDUL RASHID DAR
|
1406018008WL060467
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134960
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-008-00233100/699
(Guree)
|
1406018008NRG23080320230415003
|
10/03/2023
|
MANZOOR AHMAD GANIE
|
1406018008WL060467
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134927
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23080320230415004
|
10/03/2023
|
MOHD JABAR GANIE
|
1406018008WL060467
|
MOHD JABAR GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134786
|
|
MOHD JABBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23080320230415009
|
10/03/2023
|
SHARIA AFZAL
|
1406018008WL060467
|
SHARIA AFZAL
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134733
|
|
SHARI AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23080320230415008
|
10/03/2023
|
YAWAR AFZAL
|
1406018008WL060467
|
YAWAR AFZAL
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134872
|
|
YAWER AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018008NRG23080320230414985
|
10/03/2023
|
MOHD SHAFI SHEIKH
|
1406018008WL060465
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134956
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23080320230415010
|
10/03/2023
|
AB REHMAN GANIE
|
1406018008WL060467
|
AB REHMAN GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134870
|
|
AB REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-008-00233100/73
(Guree)
|
1406018008NRG23080320230415012
|
10/03/2023
|
jana begum
|
1406018008WL060467
|
jana begum
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134849
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-008-00233100/73
(Guree)
|
1406018008NRG23080320230415013
|
10/03/2023
|
Nazir Ahmad Shah
|
1406018008WL060467
|
Nazir Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134789
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-008-00233100/782
(Guree)
|
1406018008NRG23080320230414986
|
10/03/2023
|
MOHD AFZAL HAJAM
|
1406018008WL060465
|
MOHD AFZAL HAJAM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134957
|
|
MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-008-00233100/79
(Guree)
|
1406018008NRG23080320230414987
|
10/03/2023
|
Nazir Ahmad Ganie
|
1406018008WL060465
|
Nazir Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134732
|
|
ARBINA NAZIR DO NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018008NRG23080320230415014
|
10/03/2023
|
Raja banoo
|
1406018008WL060467
|
Raja banoo
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230134928
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41087
|
41087
|
|
|
|
|
|
|
|
|
43
|
BIJIBEHARA
|
JK-06-018-008-00233100/124
(Guree)
|
1406018008NRG23080320230414972
|
10/03/2023
|
JEELA BANOO
|
1406018008WL060465
|
JEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134708
|
|
JEELA B ANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018008NRG23080320230414975
|
10/03/2023
|
FANCI BANOO
|
1406018008WL060465
|
FANCI BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134709
|
|
FANCI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-008-00233100/335
(Guree)
|
1406018008NRG23080320230414977
|
10/03/2023
|
SHAMAS UD DIN GANIE
|
1406018008WL060465
|
SHAMAS UD DIN GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134897
|
|
SHAMAS UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-008-00233100/41
(Guree)
|
1406018008NRG23080320230414979
|
10/03/2023
|
Nazima Jan
|
1406018008WL060465
|
Nazima Jan
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134846
|
|
NAZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-008-00233100/571
(Guree)
|
1406018008NRG23070320230411691
|
10/03/2023
|
AADIL MAJEED
|
1406018008WL060101
|
AADIL MAJEED
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230134925
|
|
ADIL MAJID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-008-00233100/573
(Guree)
|
1406018008NRG23100320230419834
|
10/03/2023
|
ZAKIR AHMAD ITOO
|
1406018008WL061009
|
ZAKIR AHMAD ITOO
|
00200
|
JAKA0VEERII
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230134731
|
|
ZAKIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-008-00233100/60
(Guree)
|
1406018008NRG23080320230414982
|
10/03/2023
|
REYAZ AHMAD ITTOO
|
1406018008WL060465
|
REYAZ AHMAD ITTOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230134955
|
|
RIYAZ AHMAD ITTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23080320230415005
|
10/03/2023
|
HANEEFA
|
1406018008WL060467
|
HANEEFA
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134987
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-008-00233100/707
(Guree)
|
1406018008NRG23080320230415006
|
10/03/2023
|
SHAMEEMA BANOO
|
1406018008WL060467
|
SHAMEEMA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134898
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23080320230415011
|
10/03/2023
|
NASREENA AKHTER
|
1406018008WL060467
|
NASREENA AKHTER
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230134757
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63787
|
63787
|
|
|
|
|
|
|
|