|
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-06-018-021-00232800/137
(KRANDIGAM)
|
1406018021NRG23180220230370213
|
18/02/2023
|
Sajad Ahmad Nengroo
|
1406018021WL055710
|
Sajad Ahmad Nengroo
|
00200
|
JAKA0ARWANI
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816332
|
|
SAJAD HUSSIAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/258
(KRANDIGAM)
|
1406018021NRG23180220230370193
|
18/02/2023
|
BASHIR AHMAD DAR
|
1406018021WL055708
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815538
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/260
(KRANDIGAM)
|
1406018021NRG23180220230370666
|
18/02/2023
|
Manzoor Parray
|
1406018021WL055752
|
Manzoor Parray
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815193
|
|
MANZOOR AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/312
(KRANDIGAM)
|
1406018021NRG23180220230370257
|
18/02/2023
|
GOWHARA
|
1406018021WL055713
|
GOWHARA
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815537
|
|
GOWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/892
(KRANDIGAM)
|
1406018021NRG23180220230370203
|
18/02/2023
|
SHAHIDA PARVEEN
|
1406018021WL055708
|
SHAHIDA PARVEEN
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816339
|
|
SHAHIDA PARVEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/115
(KRANDIGAM)
|
1406018021NRG23180220230370288
|
18/02/2023
|
SUHAIL AHMAD
|
1406018021WL055715
|
SUHAIL AHMAD
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816105
|
|
SUHAIL MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/122
(KRANDIGAM)
|
1406018021NRG23180220230370675
|
18/02/2023
|
MUKHTAR AHMAD NADAF
|
1406018021WL055754
|
MUKHTAR AHMAD NADAF
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815411
|
|
MUKHTAR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/125
(KRANDIGAM)
|
1406018021NRG23180220230370191
|
18/02/2023
|
RAJA SHOWKAT
|
1406018021WL055708
|
RAJA SHOWKAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816222
|
|
RAJA SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/129
(KRANDIGAM)
|
1406018021NRG23180220230370254
|
18/02/2023
|
Reyaz Ahmad Nengroo
|
1406018021WL055713
|
Reyaz Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816338
|
|
RAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/137
(KRANDIGAM)
|
1406018021NRG23180220230370214
|
18/02/2023
|
G Mohd Nengroo
|
1406018021WL055710
|
G Mohd Nengroo
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815994
|
|
GHULAM MOHAMMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/138
(KRANDIGAM)
|
1406018021NRG23180220230370289
|
18/02/2023
|
Tariq Ah Dar
|
1406018021WL055715
|
Tariq Ah Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815648
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/144
(KRANDIGAM)
|
1406018021NRG23180220230370676
|
18/02/2023
|
Subzar Ahmad Nengroo
|
1406018021WL055754
|
Subzar Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815300
|
|
SABZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/150
(KRANDIGAM)
|
1406018021NRG23180220230370290
|
18/02/2023
|
Habibullah Parray
|
1406018021WL055715
|
Habibullah Parray
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816335
|
|
HABIBULLAH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/155
(KRANDIGAM)
|
1406018021NRG23180220230370677
|
18/02/2023
|
SAMEER AHMAD
|
1406018021WL055754
|
SAMEER AHMAD
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230815192
|
|
SAMEER GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/16
(KRANDIGAM)
|
1406018021NRG23180220230370255
|
18/02/2023
|
AB RASHID GANIE
|
1406018021WL055713
|
AB RASHID GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816224
|
|
AB RASHID GANIE DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/171
(KRANDIGAM)
|
1406018021NRG23180220230370164
|
18/02/2023
|
SUBZAR AHMAD NENGROO
|
1406018021WL055706
|
SUBZAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816443
|
|
SABZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/171
(KRANDIGAM)
|
1406018021NRG23180220230370165
|
18/02/2023
|
SUBZAR AHMAD NENGROO
|
1406018021WL055706
|
SUBZAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815995
|
|
SABZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/173
(KRANDIGAM)
|
1406018021NRG23180220230370320
|
18/02/2023
|
RUKHSANA AKHTER
|
1406018021WL055720
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815539
|
|
RUKHSANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/173
(KRANDIGAM)
|
1406018021NRG23180220230370192
|
18/02/2023
|
SARTAJ AH DAR
|
1406018021WL055708
|
SARTAJ AH DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815875
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23180220230370216
|
18/02/2023
|
Mohd Ramzan Wanie
|
1406018021WL055710
|
Mohd Ramzan Wanie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816337
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23180220230370217
|
18/02/2023
|
RAFIQ AH WANI
|
1406018021WL055710
|
RAFIQ AH WANI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815189
|
|
RAFIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23180220230370218
|
18/02/2023
|
RAYEES AH WANI
|
1406018021WL055710
|
RAYEES AH WANI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815190
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/250
(KRANDIGAM)
|
1406018021NRG23180220230370321
|
18/02/2023
|
Ab Ahad Dar
|
1406018021WL055720
|
Ab Ahad Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230816442
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/259
(KRANDIGAM)
|
1406018021NRG23180220230370665
|
18/02/2023
|
MOHD YOUSUF TEELI
|
1406018021WL055752
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815646
|
|
MOHAMMAD YUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/3
(KRANDIGAM)
|
1406018021NRG23180220230370678
|
18/02/2023
|
Bashir Ah. Tantray
|
1406018021WL055754
|
Bashir Ah. Tantray
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230815871
|
|
BASHIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/301
(KRANDIGAM)
|
1406018021NRG23180220230370322
|
18/02/2023
|
MOHD SALEEM GANIE
|
1406018021WL055720
|
MOHD SALEEM GANIE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815647
|
|
MOHAMMAD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/302
(KRANDIGAM)
|
1406018021NRG23180220230370256
|
18/02/2023
|
sabzar ahmad nengroo
|
1406018021WL055713
|
sabzar ahmad nengroo
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816223
|
|
AAZILA JAN M TF SUBZAR AHMAD NANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/333
(KRANDIGAM)
|
1406018021NRG23180220230370323
|
18/02/2023
|
AB AZIZ PARRAY
|
1406018021WL055720
|
AB AZIZ PARRAY
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230816336
|
|
ABDUL AZIZ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/37
(KRANDIGAM)
|
1406018021NRG23180220230370219
|
18/02/2023
|
AB MAJEED WANI
|
1406018021WL055710
|
AB MAJEED WANI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816104
|
|
ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/468
(KRANDIGAM)
|
1406018021NRG23180220230370291
|
18/02/2023
|
GH QADIR
|
1406018021WL055715
|
GH QADIR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815299
|
|
GH QADIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/479
(KRANDIGAM)
|
1406018021NRG23180220230370221
|
18/02/2023
|
AB RASHID WANI
|
1406018021WL055710
|
AB RASHID WANI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815191
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/508
(KRANDIGAM)
|
1406018021NRG23180220230370168
|
18/02/2023
|
asmat jan
|
1406018021WL055706
|
asmat jan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815876
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/508
(KRANDIGAM)
|
1406018021NRG23180220230370169
|
18/02/2023
|
asmat jan
|
1406018021WL055706
|
asmat jan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815410
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/6
(KRANDIGAM)
|
1406018021NRG23180220230370667
|
18/02/2023
|
Mohammad Maqbool Bhat
|
1406018021WL055752
|
Mohammad Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230816445
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/683
(KRANDIGAM)
|
1406018021NRG23180220230370680
|
18/02/2023
|
GULL MOHD NENGROO
|
1406018021WL055754
|
GULL MOHD NENGROO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230815408
|
|
GUL MOHD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232800/706
(KRANDIGAM)
|
1406018021NRG23180220230370170
|
18/02/2023
|
RAJA BEGUM
|
1406018021WL055706
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816219
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232800/706
(KRANDIGAM)
|
1406018021NRG23180220230370171
|
18/02/2023
|
RAJA BEGUM
|
1406018021WL055706
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230816441
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232800/723
(KRANDIGAM)
|
1406018021NRG23180220230370669
|
18/02/2023
|
MEEMA BANOO
|
1406018021WL055752
|
MEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230816225
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232800/726
(KRANDIGAM)
|
1406018021NRG23180220230370195
|
18/02/2023
|
FANCY AKHTER
|
1406018021WL055708
|
FANCY AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815997
|
|
FANCY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232800/727
(KRANDIGAM)
|
1406018021NRG23180220230370196
|
18/02/2023
|
KHURSHEE BEGUM
|
1406018021WL055708
|
KHURSHEE BEGUM
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815996
|
|
KHURSHI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232800/734
(KRANDIGAM)
|
1406018021NRG23180220230370222
|
18/02/2023
|
GULZAR AHMAD NENGROO
|
1406018021WL055710
|
GULZAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815188
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232800/741
(KRANDIGAM)
|
1406018021NRG23180220230370681
|
18/02/2023
|
GHULAM MOHAMMAD BHAT
|
1406018021WL055754
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230815874
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232800/769
(KRANDIGAM)
|
1406018021NRG23180220230370292
|
18/02/2023
|
KHAZIR MOHAMMAD MIR
|
1406018021WL055715
|
KHAZIR MOHAMMAD MIR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230816444
|
|
KHAZIR MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232800/772
(KRANDIGAM)
|
1406018021NRG23180220230370198
|
18/02/2023
|
MUBEENA BANOO
|
1406018021WL055708
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815872
|
|
MUBEENA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232800/775
(KRANDIGAM)
|
1406018021NRG23180220230370294
|
18/02/2023
|
SHOWKAT AHMAD MIR
|
1406018021WL055715
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230816333
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232800/781
(KRANDIGAM)
|
1406018021NRG23180220230370325
|
18/02/2023
|
MUSHTAQ AHMAD GANIE
|
1406018021WL055720
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815409
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232800/792
(KRANDIGAM)
|
1406018021NRG23180220230370259
|
18/02/2023
|
SHABROZA AKHTER
|
1406018021WL055713
|
SHABROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815873
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-021-00232800/807
(KRANDIGAM)
|
1406018021NRG23180220230370199
|
18/02/2023
|
BILAL AHMAD BHAT
|
1406018021WL055708
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816221
|
|
BILAL AHM AD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-021-00232800/812
(KRANDIGAM)
|
1406018021NRG23180220230370200
|
18/02/2023
|
AB RASHEED GANIE
|
1406018021WL055708
|
AB RASHEED GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815993
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-021-00232800/812
(KRANDIGAM)
|
1406018021NRG23180220230370201
|
18/02/2023
|
TARIQ AHMAD GANIE
|
1406018021WL055708
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815412
|
|
TARIQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-021-00232800/86
(KRANDIGAM)
|
1406018021NRG23180220230370202
|
18/02/2023
|
Adail Bhat
|
1406018021WL055708
|
Adail Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816334
|
|
ADIL HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-021-00232800/904
(KRANDIGAM)
|
1406018021NRG23180220230370174
|
18/02/2023
|
WALI MOHD SHEIKH
|
1406018021WL055706
|
WALI MOHD SHEIKH
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816220
|
|
WALI MOAHMMADD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-021-00232800/904
(KRANDIGAM)
|
1406018021NRG23180220230370175
|
18/02/2023
|
WALI MOHD SHEIKH
|
1406018021WL055706
|
WALI MOHD SHEIKH
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816103
|
|
WALI MOAHMMADD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-021-00232801/102
(KRANDIGAM)
|
1406018021NRG23180220230370671
|
18/02/2023
|
Nazir ahmad
|
1406018021WL055752
|
Nazir ahmad
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815764
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40633
|
40633
|
|
|
|
|
|
|
|
|
55
|
BIJIBEHARA
|
JK-06-018-021-00232800/444
(KRANDIGAM)
|
1406018021NRG23180220230370258
|
18/02/2023
|
YAWER SULTAN
|
1406018021WL055713
|
YAWER SULTAN
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815185
|
|
YAWER SULTAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-021-00232800/889
(KRANDIGAM)
|
1406018021NRG23180220230370670
|
18/02/2023
|
AB. MAJEED NENGROO
|
1406018021WL055752
|
AB. MAJEED NENGROO
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816216
|
|
ABDUL MAJEED NENGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
57
|
BIJIBEHARA
|
JK-06-018-021-00232800/94
(KRANDIGAM)
|
1406018021NRG23180220230370176
|
18/02/2023
|
Gulzar Ahmad
|
1406018021WL055706
|
Gulzar Ahmad
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815766
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-021-00232800/94
(KRANDIGAM)
|
1406018021NRG23180220230370177
|
18/02/2023
|
Gulzar Ahmad
|
1406018021WL055706
|
Gulzar Ahmad
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815765
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
59
|
BIJIBEHARA
|
JK-06-018-021-00232800/134
(KRANDIGAM)
|
1406018021NRG23180220230370162
|
18/02/2023
|
MUBEENA BANOO
|
1406018021WL055706
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816217
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BIJIBEHARA
|
JK-06-018-021-00232800/134
(KRANDIGAM)
|
1406018021NRG23180220230370163
|
18/02/2023
|
MUBEENA BANOO
|
1406018021WL055706
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816102
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-021-00232800/258
(KRANDIGAM)
|
1406018021NRG23180220230370194
|
18/02/2023
|
GULSHANA BANOO
|
1406018021WL055708
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816218
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BIJIBEHARA
|
JK-06-018-021-00232800/37
(KRANDIGAM)
|
1406018021NRG23180220230370220
|
18/02/2023
|
ZUBAIDA MAJEED
|
1406018021WL055710
|
ZUBAIDA MAJEED
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815301
|
|
ZUBAIDA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BIJIBEHARA
|
JK-06-018-021-00232800/440
(KRANDIGAM)
|
1406018021NRG23180220230370166
|
18/02/2023
|
SHABIR AH RATHER
|
1406018021WL055706
|
SHABIR AH RATHER
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815763
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-021-00232800/440
(KRANDIGAM)
|
1406018021NRG23180220230370167
|
18/02/2023
|
SHABIR AH RATHER
|
1406018021WL055706
|
SHABIR AH RATHER
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815187
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BIJIBEHARA
|
JK-06-018-021-00232800/734
(KRANDIGAM)
|
1406018021NRG23180220230370223
|
18/02/2023
|
DILSHADA BANOO
|
1406018021WL055710
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815877
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-021-00232800/743
(KRANDIGAM)
|
1406018021NRG23180220230370172
|
18/02/2023
|
SHAHID FAROOQ PARRAY
|
1406018021WL055706
|
SHAHID FAROOQ PARRAY
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815541
|
|
SHAHID FAROOQ PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-021-00232800/743
(KRANDIGAM)
|
1406018021NRG23180220230370173
|
18/02/2023
|
SHAHID FAROOQ PARRAY
|
1406018021WL055706
|
SHAHID FAROOQ PARRAY
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815878
|
|
SHAHID FAROOQ PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-021-00232800/751
(KRANDIGAM)
|
1406018021NRG23180220230370197
|
18/02/2023
|
AB RASHID PARRA
|
1406018021WL055708
|
AB RASHID PARRA
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815870
|
|
ABDUL RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-021-00232800/770
(KRANDIGAM)
|
1406018021NRG23180220230370293
|
18/02/2023
|
ISHFAQ AHMAD MIR
|
1406018021WL055715
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815645
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-021-00232800/776
(KRANDIGAM)
|
1406018021NRG23180220230370324
|
18/02/2023
|
TASLEEMA BANOO
|
1406018021WL055720
|
TASLEEMA BANOO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230816440
|
|
TASLEEMA BANOOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-021-00232800/782
(KRANDIGAM)
|
1406018021NRG23180220230370326
|
18/02/2023
|
TABISH MUSHTAQ
|
1406018021WL055720
|
TABISH MUSHTAQ
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815540
|
|
TABISH MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-021-00232800/808
(KRANDIGAM)
|
1406018021NRG23180220230370327
|
18/02/2023
|
ILYAAS NABI PARRAY
|
1406018021WL055720
|
ILYAAS NABI PARRAY
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815869
|
|
ILYAS NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BIJIBEHARA
|
JK-06-018-021-00232800/830
(KRANDIGAM)
|
1406018021NRG23180220230370224
|
18/02/2023
|
ALIYA BASHIR
|
1406018021WL055710
|
ALIYA BASHIR
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815186
|
|
ALLIE BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
74
|
BIJIBEHARA
|
JK-06-018-021-00232500/805
(KRANDIGAM)
|
1406018021NRG23180220230370212
|
18/02/2023
|
REHANA AKHTER
|
1406018021WL055710
|
REHANA AKHTER
|
00200
|
JAKA0ZABLIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230815298
|
|
REHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BIJIBEHARA
|
JK-06-018-021-00232800/157
(KRANDIGAM)
|
1406018021NRG23180220230370215
|
18/02/2023
|
BASHIR AH BHAT
|
1406018021WL055710
|
BASHIR AH BHAT
|
00200
|
JAKA0ZABLIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230816446
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BIJIBEHARA
|
JK-06-018-021-00232800/439
(KRANDIGAM)
|
1406018021NRG23180220230370679
|
18/02/2023
|
AABID KHURSHEED NENGROO
|
1406018021WL055754
|
AABID KHURSHEED NENGROO
|
00200
|
JAKA0ZABLIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230816101
|
|
AABID KHURSHID NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BIJIBEHARA
|
JK-06-018-021-00232800/710
(KRANDIGAM)
|
1406018021NRG23180220230370668
|
18/02/2023
|
ABDUL MAJEED BHAT
|
1406018021WL055752
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815644
|
|
ABDUL MAJEED BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BIJIBEHARA
|
JK-06-018-021-00232800/811
(KRANDIGAM)
|
1406018021NRG23180220230370682
|
18/02/2023
|
KHURSHEED AHMAD NENGROO
|
1406018021WL055754
|
KHURSHEED AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815413
|
|
KHURSHID AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BIJIBEHARA
|
JK-06-018-021-00232800/888
(KRANDIGAM)
|
1406018021NRG23180220230370328
|
18/02/2023
|
SHOKEY JAN
|
1406018021WL055720
|
SHOKEY JAN
|
00200
|
JAKA0ZABLIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230815302
|
|
SHOKEY JAN WO SHOWKAT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BIJIBEHARA
|
JK-06-018-021-00232800/897
(KRANDIGAM)
|
1406018021NRG23180220230370683
|
18/02/2023
|
BASHIR AHMAD SOFI
|
1406018021WL055754
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816100
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68327
|
68327
|
|
|
|
|
|
|
|