|
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-06-018-045-00233000/132
(VEERI)
|
1406018045NRG23150320230438113
|
16/03/2023
|
Fayaz Ah Dar
|
1406018045WL063015
|
Fayaz Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102882
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/152
(VEERI)
|
1406018045NRG23160320230443736
|
16/03/2023
|
Mohd Yaqoob Bhat
|
1406018045WL063453
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102890
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/208
(VEERI)
|
1406018045NRG23160320230443741
|
16/03/2023
|
NASIR BASHIR
|
1406018045WL063453
|
NASIR BASHIR
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102894
|
|
NASIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/284
(VEERI)
|
1406018045NRG23160320230443984
|
16/03/2023
|
SHAKEELA BANOO
|
1406018045WL063471
|
SHAKEELA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102897
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/285
(VEERI)
|
1406018045NRG23160320230443985
|
16/03/2023
|
GOWHAR AHMAD BHAT
|
1406018045WL063471
|
GOWHAR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102884
|
|
GAWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/290
(VEERI)
|
1406018045NRG23160320230443745
|
16/03/2023
|
MANZOOR AHMAD DAR
|
1406018045WL063453
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102888
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/297
(VEERI)
|
1406018045NRG23160320230443986
|
16/03/2023
|
HAFEEZA BANOO
|
1406018045WL063471
|
HAFEEZA BANOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230102891
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/53
(VEERI)
|
1406018045NRG23150320230438155
|
16/03/2023
|
KAWSEER AH NAIK
|
1406018045WL063017
|
KAWSEER AH NAIK
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102893
|
|
KAWSER AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/55
(VEERI)
|
1406018045NRG23160320230443751
|
16/03/2023
|
Farooq A Bhat
|
1406018045WL063454
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102895
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/56
(VEERI)
|
1406018045NRG23160320230443752
|
16/03/2023
|
Syed Bashir
|
1406018045WL063454
|
Syed Bashir
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102892
|
|
SONA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/60
(VEERI)
|
1406018045NRG23160320230443756
|
16/03/2023
|
Bilal Ahmad Bhat
|
1406018045WL063454
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102886
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/60
(VEERI)
|
1406018045NRG23160320230443754
|
16/03/2023
|
Manzoor Ah Bhat
|
1406018045WL063454
|
Manzoor Ah Bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102885
|
|
MANZOOR AHMAD BHAT SO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/634
(VEERI)
|
1406018045NRG23150320230438117
|
16/03/2023
|
TARIQ AHMAD BHAT
|
1406018045WL063015
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102883
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/64
(VEERI)
|
1406018045NRG23160320230443991
|
16/03/2023
|
Showkat Ahmad Parray
|
1406018045WL063473
|
Showkat Ahmad Parray
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102889
|
|
SHOWKET AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/657
(VEERI)
|
1406018045NRG23150320230438118
|
16/03/2023
|
AB RASHID BHAT
|
1406018045WL063015
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102887
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/75-B
(VEERI)
|
1406018045NRG23150320230438119
|
16/03/2023
|
MASRAT JAN
|
1406018045WL063015
|
MASRAT JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102896
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/85
(VEERI)
|
1406018045NRG23150320230438120
|
16/03/2023
|
Farooq Ahmad Shiekh
|
1406018045WL063015
|
Farooq Ahmad Shiekh
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102944
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/101
(VEERI)
|
1406018045NRG23150320230438141
|
16/03/2023
|
ZAREEFA BANOO
|
1406018045WL063017
|
ZAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102977
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/110
(VEERI)
|
1406018045NRG23150320230439136
|
16/03/2023
|
Sheraz Ah Dar
|
1406018045WL063096
|
Sheraz Ah Dar
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102955
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/127
(VEERI)
|
1406018045NRG23160320230443733
|
16/03/2023
|
ZAEEMA
|
1406018045WL063453
|
ZAEEMA
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102961
|
|
ZAEEMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/141
(VEERI)
|
1406018045NRG23160320230443735
|
16/03/2023
|
BILAL AHMAD BHAT
|
1406018045WL063453
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102971
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/153
(VEERI)
|
1406018045NRG23160320230443738
|
16/03/2023
|
RAJA BANOO
|
1406018045WL063453
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102946
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/17
(VEERI)
|
1406018045NRG23160320230443980
|
16/03/2023
|
HASEENA BANOO
|
1406018045WL063471
|
HASEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102972
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/17
(VEERI)
|
1406018045NRG23160320230443979
|
16/03/2023
|
NAZIR AH BHAT
|
1406018045WL063471
|
NAZIR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102979
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/172
(VEERI)
|
1406018045NRG23150320230438066
|
16/03/2023
|
Nisar Ahmad Sheik
|
1406018045WL063012
|
Nisar Ahmad Sheik
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102953
|
|
NISAR AHMAD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/177
(VEERI)
|
1406018045NRG23150320230438067
|
16/03/2023
|
Mushtaq Ahmad Dar
|
1406018045WL063012
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102951
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/187
(VEERI)
|
1406018045NRG23150320230438146
|
16/03/2023
|
Shabir Ahmad Bhat
|
1406018045WL063017
|
Shabir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102947
|
|
SHABEER AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/188
(VEERI)
|
1406018045NRG23150320230438147
|
16/03/2023
|
Fayaz Ahmad
|
1406018045WL063017
|
Fayaz Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102958
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/193
(VEERI)
|
1406018045NRG23160320230443740
|
16/03/2023
|
BASHIR AHMAD PADDER
|
1406018045WL063453
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102965
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/203
(VEERI)
|
1406018045NRG23160320230443981
|
16/03/2023
|
SARWA BANOO
|
1406018045WL063471
|
SARWA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102984
|
|
SARAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/221
(VEERI)
|
1406018045NRG23160320230443742
|
16/03/2023
|
NASIR YASEEN DAR
|
1406018045WL063453
|
NASIR YASEEN DAR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102978
|
|
NASIR YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/232
(VEERI)
|
1406018045NRG23160320230443743
|
16/03/2023
|
SAKEENA BANOO
|
1406018045WL063453
|
SAKEENA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102967
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/241
(VEERI)
|
1406018045NRG23150320230438148
|
16/03/2023
|
NASEEMA BANOO
|
1406018045WL063017
|
NASEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102950
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/244
(VEERI)
|
1406018045NRG23150320230438150
|
16/03/2023
|
MEHMOODA
|
1406018045WL063017
|
MEHMOODA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102968
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/246
(VEERI)
|
1406018045NRG23150320230438071
|
16/03/2023
|
AB HAMID DAR
|
1406018045WL063012
|
AB HAMID DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102957
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/26
(VEERI)
|
1406018045NRG23160320230443744
|
16/03/2023
|
M Maqbool Bhat
|
1406018045WL063453
|
M Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102964
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/270
(VEERI)
|
1406018045NRG23150320230438073
|
16/03/2023
|
SAVEERA BANOO
|
1406018045WL063012
|
SAVEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102963
|
|
SAVEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/371
(VEERI)
|
1406018045NRG23160320230443746
|
16/03/2023
|
SHAHZADA AKHTER
|
1406018045WL063453
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102973
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/372
(VEERI)
|
1406018045NRG23160320230443747
|
16/03/2023
|
MOHD SALEEM DAR
|
1406018045WL063453
|
MOHD SALEEM DAR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Rejected
|
02/04/2023
|
|
A092230102986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/51
(VEERI)
|
1406018045NRG23150320230438154
|
16/03/2023
|
Mohd Ramzan Sheikh
|
1406018045WL063017
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102985
|
|
MOHAMMAD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/51
(VEERI)
|
1406018045NRG23150320230438153
|
16/03/2023
|
Shabir A Sheikh
|
1406018045WL063017
|
Shabir A Sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102970
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/60
(VEERI)
|
1406018045NRG23160320230443753
|
16/03/2023
|
Gh Nabi Bhat
|
1406018045WL063454
|
Gh Nabi Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102954
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/60
(VEERI)
|
1406018045NRG23160320230443755
|
16/03/2023
|
Rafiqa Banu
|
1406018045WL063454
|
Rafiqa Banu
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102981
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/608
(VEERI)
|
1406018045NRG23150320230438156
|
16/03/2023
|
MARYAM SHAFI
|
1406018045WL063017
|
MARYAM SHAFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102975
|
|
MR MARYAM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/612
(VEERI)
|
1406018045NRG23150320230438157
|
16/03/2023
|
AB REHMAN DAR
|
1406018045WL063017
|
AB REHMAN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102952
|
|
AB RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/645
(VEERI)
|
1406018045NRG23160320230443992
|
16/03/2023
|
MANZOOR AH DAR
|
1406018045WL063473
|
MANZOOR AH DAR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102969
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/677
(VEERI)
|
1406018045NRG23160320230443993
|
16/03/2023
|
MOHD AASAN BHAT
|
1406018045WL063473
|
MOHD AASAN BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102962
|
|
MOHAMMADD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/684
(VEERI)
|
1406018045NRG23150320230438078
|
16/03/2023
|
TAWHEEDA AKHTER
|
1406018045WL063012
|
TAWHEEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102960
|
|
TAWHEEDA AKHTER WO AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-045-00233000/71
(VEERI)
|
1406018045NRG23150320230439138
|
16/03/2023
|
JANA
|
1406018045WL063096
|
JANA
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102956
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-045-00233000/710
(VEERI)
|
1406018045NRG23160320230443995
|
16/03/2023
|
MALA BANOO
|
1406018045WL063473
|
MALA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102982
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-045-00233000/722
(VEERI)
|
1406018045NRG23150320230438163
|
16/03/2023
|
FEROZ AHMAD DAR
|
1406018045WL063017
|
FEROZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102948
|
|
FAROOZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-045-00233000/766
(VEERI)
|
1406018045NRG23150320230438080
|
16/03/2023
|
TAJA banoo
|
1406018045WL063012
|
TAJA banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102976
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-045-00233000/838
(VEERI)
|
1406018045NRG23160320230443998
|
16/03/2023
|
ZAREEFA BEGUM
|
1406018045WL063473
|
ZAREEFA BEGUM
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102980
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-045-00233000/842
(VEERI)
|
1406018045NRG23150320230438081
|
16/03/2023
|
WALI MOHD
|
1406018045WL063012
|
WALI MOHD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102959
|
|
WALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BIJIBEHARA
|
JK-06-018-045-00233000/846
(VEERI)
|
1406018045NRG23150320230438084
|
16/03/2023
|
JAWHARA BANOO
|
1406018045WL063012
|
JAWHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102929
|
|
JAWHARA AKHTER WO MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BIJIBEHARA
|
JK-06-018-045-00233000/928
(VEERI)
|
1406018045NRG23150320230438086
|
16/03/2023
|
FIRDOUSA BANOO
|
1406018045WL063012
|
FIRDOUSA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102983
|
|
FIRDAUSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BIJIBEHARA
|
JK-06-018-045-00233000/933
(VEERI)
|
1406018045NRG23150320230438087
|
16/03/2023
|
SAJAD HUSSAIN BHAT
|
1406018045WL063012
|
SAJAD HUSSAIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102949
|
|
SAJAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BIJIBEHARA
|
JK-06-018-045-00233000/941
(VEERI)
|
1406018045NRG23150320230438089
|
16/03/2023
|
MOHD ASHRAF BHAT
|
1406018045WL063012
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102974
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41995
|
41995
|
|
|
|
|
|
|
|
|
59
|
BIJIBEHARA
|
JK-06-018-045-00233000/86-B
(VEERI)
|
1406018045NRG23160320230444000
|
16/03/2023
|
IMTIYAZ AH DAR
|
1406018045WL063473
|
IMTIYAZ AH DAR
|
00200
|
JAKA0LALANG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102901
|
|
IMTIYAZ AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
60
|
BIJIBEHARA
|
JK-06-018-045-00233000/626
(VEERI)
|
1406018045NRG23160320230443990
|
16/03/2023
|
FAYAZ AHMAD DAR
|
1406018045WL063473
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0NALANG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102898
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BIJIBEHARA
|
JK-06-018-045-00233000/966
(VEERI)
|
1406018045NRG23150320230438168
|
16/03/2023
|
SHAREEFA
|
1406018045WL063017
|
SHAREEFA
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102899
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
62
|
BIJIBEHARA
|
JK-06-018-045-00233000/101
(VEERI)
|
1406018045NRG23150320230438142
|
16/03/2023
|
REHANA REHMAN
|
1406018045WL063017
|
REHANA REHMAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102911
|
|
REHANA REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BIJIBEHARA
|
JK-06-018-045-00233000/104
(VEERI)
|
1406018045NRG23150320230438144
|
16/03/2023
|
ASMAT MUZFAR
|
1406018045WL063017
|
ASMAT MUZFAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102909
|
|
ASMAT MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BIJIBEHARA
|
JK-06-018-045-00233000/104
(VEERI)
|
1406018045NRG23160320230443977
|
16/03/2023
|
SHAREEFA BANOO
|
1406018045WL063471
|
SHAREEFA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102920
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BIJIBEHARA
|
JK-06-018-045-00233000/104
(VEERI)
|
1406018045NRG23150320230438143
|
16/03/2023
|
Yasir Muzaffar
|
1406018045WL063017
|
Yasir Muzaffar
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102910
|
|
YASIR MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BIJIBEHARA
|
JK-06-018-045-00233000/116
(VEERI)
|
1406018045NRG23150320230438145
|
16/03/2023
|
MUDASIR RASHID
|
1406018045WL063017
|
MUDASIR RASHID
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102905
|
|
MUDASIR RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BIJIBEHARA
|
JK-06-018-045-00233000/135
(VEERI)
|
1406018045NRG23160320230443734
|
16/03/2023
|
SHAFEY SHABIR
|
1406018045WL063453
|
SHAFEY SHABIR
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102912
|
|
SHAFEY SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BIJIBEHARA
|
JK-06-018-045-00233000/135
(VEERI)
|
1406018045NRG23160320230443978
|
16/03/2023
|
SHAFEY SHABIR
|
1406018045WL063471
|
SHAFEY SHABIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102913
|
|
SHAFEY SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BIJIBEHARA
|
JK-06-018-045-00233000/153
(VEERI)
|
1406018045NRG23160320230443737
|
16/03/2023
|
Ab Rashid Shaikh
|
1406018045WL063453
|
Ab Rashid Shaikh
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102941
|
|
ABDUL RASHEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BIJIBEHARA
|
JK-06-018-045-00233000/158
(VEERI)
|
1406018045NRG23160320230443739
|
16/03/2023
|
Arif Hamid Bhat
|
1406018045WL063453
|
Arif Hamid Bhat
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102915
|
|
ARIF HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BIJIBEHARA
|
JK-06-018-045-00233000/182
(VEERI)
|
1406018045NRG23150320230438069
|
16/03/2023
|
Shabira Banoo
|
1406018045WL063012
|
Shabira Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102939
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BIJIBEHARA
|
JK-06-018-045-00233000/241
(VEERI)
|
1406018045NRG23150320230438149
|
16/03/2023
|
SHAKIR NAZIR
|
1406018045WL063017
|
SHAKIR NAZIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102918
|
|
SHAKIR NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BIJIBEHARA
|
JK-06-018-045-00233000/276-B
(VEERI)
|
1406018045NRG23150320230438114
|
16/03/2023
|
PARVEENA
|
1406018045WL063015
|
PARVEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102916
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BIJIBEHARA
|
JK-06-018-045-00233000/283
(VEERI)
|
1406018045NRG23150320230439137
|
16/03/2023
|
ALI MOHD
|
1406018045WL063096
|
ALI MOHD
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102902
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BIJIBEHARA
|
JK-06-018-045-00233000/29-B
(VEERI)
|
1406018045NRG23150320230438115
|
16/03/2023
|
BASHIR AHMAD DAR
|
1406018045WL063015
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102906
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BIJIBEHARA
|
JK-06-018-045-00233000/294
(VEERI)
|
1406018045NRG23150320230438074
|
16/03/2023
|
UMER SATAR SHEIKH
|
1406018045WL063012
|
UMER SATAR SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102927
|
|
UMER SATAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BIJIBEHARA
|
JK-06-018-045-00233000/372
(VEERI)
|
1406018045NRG23160320230443748
|
16/03/2023
|
RIYAZ AH DAR
|
1406018045WL063453
|
RIYAZ AH DAR
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102932
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BIJIBEHARA
|
JK-06-018-045-00233000/403-A
(VEERI)
|
1406018045NRG23150320230438151
|
16/03/2023
|
FARHAN FAROOQ
|
1406018045WL063017
|
FARHAN FAROOQ
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102917
|
|
FARHAN FAROOQ THOWKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BIJIBEHARA
|
JK-06-018-045-00233000/43
(VEERI)
|
1406018045NRG23160320230443749
|
16/03/2023
|
shahazada
|
1406018045WL063453
|
shahazada
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102936
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BIJIBEHARA
|
JK-06-018-045-00233000/46-B
(VEERI)
|
1406018045NRG23150320230438116
|
16/03/2023
|
MAHJABEENA AKHTER
|
1406018045WL063015
|
MAHJABEENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102924
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BIJIBEHARA
|
JK-06-018-045-00233000/467
(VEERI)
|
1406018045NRG23160320230443750
|
16/03/2023
|
NASEEMA
|
1406018045WL063454
|
NASEEMA
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102922
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BIJIBEHARA
|
JK-06-018-045-00233000/625
(VEERI)
|
1406018045NRG23160320230443989
|
16/03/2023
|
SABZAR AHMAD DAR
|
1406018045WL063473
|
SABZAR AHMAD DAR
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102907
|
|
SABZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BIJIBEHARA
|
JK-06-018-045-00233000/632
(VEERI)
|
1406018045NRG23150320230438158
|
16/03/2023
|
SHABIR AHMAD GANIE
|
1406018045WL063017
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102921
|
|
SHABIR AHAMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BIJIBEHARA
|
JK-06-018-045-00233000/633
(VEERI)
|
1406018045NRG23150320230438159
|
16/03/2023
|
ASIF ALI THOWKROO
|
1406018045WL063017
|
ASIF ALI THOWKROO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102903
|
|
ASIF ALI THOWKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BIJIBEHARA
|
JK-06-018-045-00233000/667
(VEERI)
|
1406018045NRG23150320230438160
|
16/03/2023
|
RAJA BEGUM
|
1406018045WL063017
|
RAJA BEGUM
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230102934
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BIJIBEHARA
|
JK-06-018-045-00233000/667
(VEERI)
|
1406018045NRG23150320230438161
|
16/03/2023
|
RUKHSANA
|
1406018045WL063017
|
RUKHSANA
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230102900
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BIJIBEHARA
|
JK-06-018-045-00233000/684
(VEERI)
|
1406018045NRG23150320230438077
|
16/03/2023
|
AEJAZ AHMAD MIR
|
1406018045WL063012
|
AEJAZ AHMAD MIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102914
|
|
AEEJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BIJIBEHARA
|
JK-06-018-045-00233000/684
(VEERI)
|
1406018045NRG23150320230438079
|
16/03/2023
|
PARVEZA AKHTER
|
1406018045WL063012
|
PARVEZA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102928
|
|
PARVAIZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BIJIBEHARA
|
JK-06-018-045-00233000/701
(VEERI)
|
1406018045NRG23160320230443994
|
16/03/2023
|
ZAHID RAMZAN BHAT
|
1406018045WL063473
|
ZAHID RAMZAN BHAT
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102945
|
|
ZAHID RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BIJIBEHARA
|
JK-06-018-045-00233000/722
(VEERI)
|
1406018045NRG23150320230438164
|
16/03/2023
|
PARVEENA BANOO
|
1406018045WL063017
|
PARVEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102933
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BIJIBEHARA
|
JK-06-018-045-00233000/78
(VEERI)
|
1406018045NRG23150320230438165
|
16/03/2023
|
SAJAD AHMAD BHAT
|
1406018045WL063017
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102937
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BIJIBEHARA
|
JK-06-018-045-00233000/784
(VEERI)
|
1406018045NRG23160320230443996
|
16/03/2023
|
SHOWKAT AHMAD BHAT
|
1406018045WL063473
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102923
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BIJIBEHARA
|
JK-06-018-045-00233000/807
(VEERI)
|
1406018045NRG23160320230443997
|
16/03/2023
|
MISRA BANOO
|
1406018045WL063473
|
MISRA BANOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102935
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BIJIBEHARA
|
JK-06-018-045-00233000/827
(VEERI)
|
1406018045NRG23150320230438166
|
16/03/2023
|
BILAL AHMAD BHAT
|
1406018045WL063017
|
BILAL AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102908
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BIJIBEHARA
|
JK-06-018-045-00233000/838
(VEERI)
|
1406018045NRG23160320230443999
|
16/03/2023
|
MOHD IQBAL
|
1406018045WL063473
|
MOHD IQBAL
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102919
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BIJIBEHARA
|
JK-06-018-045-00233000/842
(VEERI)
|
1406018045NRG23150320230438082
|
16/03/2023
|
AJAZ AHMAD
|
1406018045WL063012
|
AJAZ AHMAD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102926
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BIJIBEHARA
|
JK-06-018-045-00233000/844
(VEERI)
|
1406018045NRG23150320230438083
|
16/03/2023
|
FAROOQ AHMAD BHAT
|
1406018045WL063012
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102938
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BIJIBEHARA
|
JK-06-018-045-00233000/925
(VEERI)
|
1406018045NRG23160320230443987
|
16/03/2023
|
NAZIRA BANOO
|
1406018045WL063472
|
NAZIRA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230102966
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BIJIBEHARA
|
JK-06-018-045-00233000/925
(VEERI)
|
1406018045NRG23160320230443988
|
16/03/2023
|
SHAISTA ISMAIL
|
1406018045WL063472
|
SHAISTA ISMAIL
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230102940
|
|
SHAISTA ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BIJIBEHARA
|
JK-06-018-045-00233000/936
(VEERI)
|
1406018045NRG23150320230438121
|
16/03/2023
|
RAJA BANOO
|
1406018045WL063015
|
RAJA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102904
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BIJIBEHARA
|
JK-06-018-045-00233000/947
(VEERI)
|
1406018045NRG23160320230444001
|
16/03/2023
|
SARWA BANOO
|
1406018045WL063473
|
SARWA BANOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230102930
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BIJIBEHARA
|
JK-06-018-045-00233000/949
(VEERI)
|
1406018045NRG23150320230438122
|
16/03/2023
|
GH MOHIDIN
|
1406018045WL063015
|
GH MOHIDIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102942
|
|
GH MOHI U DUN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BIJIBEHARA
|
JK-06-018-045-00233000/950
(VEERI)
|
1406018045NRG23150320230438123
|
16/03/2023
|
MEHMOODA
|
1406018045WL063015
|
MEHMOODA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102931
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BIJIBEHARA
|
JK-06-018-045-00233000/965
(VEERI)
|
1406018045NRG23150320230438167
|
16/03/2023
|
IRSHADA
|
1406018045WL063017
|
IRSHADA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102925
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49486
|
49486
|
|
|
|
|
|
|
|
|
105
|
BIJIBEHARA
|
JK-06-018-045-00233000/268-A
(VEERI)
|
1406018045NRG23160320230443982
|
16/03/2023
|
Altaf Hussain Parray
|
1406018045WL063471
|
Altaf Hussain Parray
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102943
|
|
ALTAF HUSSAIN PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110776
|
110776
|
|
|
|
|
|
|
|