|
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)
|
1406018021NRG23220220230378496
|
24/02/2023
|
Sajad Ahmad Nengroo
|
1406018021WL056550
|
Sajad Ahmad Nengroo
|
00200
|
JAKA0ARWANI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056844
|
|
SAJAD HUSSIAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/732
(KRANDIGAM)
|
1406018021NRG23230220230379106
|
24/02/2023
|
HALEEMA RASOOL
|
1406018021WL056639
|
HALEEMA RASOOL
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230056997
|
|
HALEEMA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/57
(KRANDIGAM)
|
1406018021NRG23190220230372051
|
24/02/2023
|
Tariq Ahmad Bhat
|
1406018021WL055903
|
Tariq Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230062844
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/74
(KRANDIGAM)
|
1406018021NRG23230220230379202
|
24/02/2023
|
GULZAR AHMAD SHEIKH
|
1406018021WL056656
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230072203
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23220220230378498
|
24/02/2023
|
Mohd Ramzan Wanie
|
1406018021WL056550
|
Mohd Ramzan Wanie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062686
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23220220230378499
|
24/02/2023
|
RAFIQ AH WANI
|
1406018021WL056550
|
RAFIQ AH WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056995
|
|
RAFIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23220220230378500
|
24/02/2023
|
RAYEES AH WANI
|
1406018021WL056550
|
RAYEES AH WANI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230062685
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/37
(KRANDIGAM)
|
1406018021NRG23220220230378501
|
24/02/2023
|
AB MAJEED WANI
|
1406018021WL056550
|
AB MAJEED WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073203
|
|
ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/479
(KRANDIGAM)
|
1406018021NRG23220220230378503
|
24/02/2023
|
AB RASHID WANI
|
1406018021WL056550
|
AB RASHID WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068940
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/734
(KRANDIGAM)
|
1406018021NRG23220220230378504
|
24/02/2023
|
GULZAR AHMAD NENGROO
|
1406018021WL056550
|
GULZAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230069124
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232801/111
(KRANDIGAM)
|
1406018021NRG23190220230372045
|
24/02/2023
|
ULFAT FAROOQ
|
1406018021WL055903
|
ULFAT FAROOQ
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072206
|
|
ULFAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232801/126
(KRANDIGAM)
|
1406018021NRG23230220230379197
|
24/02/2023
|
FAROOQ AH
|
1406018021WL056656
|
FAROOQ AH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056843
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232801/19
(KRANDIGAM)
|
1406018021NRG23230220230379057
|
24/02/2023
|
GH MOHD
|
1406018021WL056628
|
GH MOHD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072579
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232801/209
(KRANDIGAM)
|
1406018021NRG23230220230379199
|
24/02/2023
|
Feroze Ahmad Shiekh
|
1406018021WL056656
|
Feroze Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230072578
|
|
RAJA FEROOZ AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232801/222
(KRANDIGAM)
|
1406018021NRG23190220230372048
|
24/02/2023
|
mahjabena
|
1406018021WL055903
|
mahjabena
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073397
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232801/222
(KRANDIGAM)
|
1406018021NRG23190220230372047
|
24/02/2023
|
SHOWKAT SHEIKH
|
1406018021WL055903
|
SHOWKAT SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072205
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232801/262
(KRANDIGAM)
|
1406018021NRG23230220230379073
|
24/02/2023
|
Farooq Ahmad Shiekh
|
1406018021WL056630
|
Farooq Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072204
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232801/262
(KRANDIGAM)
|
1406018021NRG23230220230379074
|
24/02/2023
|
RUBY JAN
|
1406018021WL056630
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056994
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232801/333
(KRANDIGAM)
|
1406018021NRG23230220230379075
|
24/02/2023
|
IQRA JAN
|
1406018021WL056630
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230062843
|
|
IQRA ROUF
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232801/37
(KRANDIGAM)
|
1406018021NRG23190220230372049
|
24/02/2023
|
NASIR AHMAD SHEIKH
|
1406018021WL055903
|
NASIR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230056842
|
|
NISAR AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232801/49
(KRANDIGAM)
|
1406018021NRG23230220230379200
|
24/02/2023
|
IMTIYAZ AHMAD BHAT
|
1406018021WL056656
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230068941
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232801/54
(KRANDIGAM)
|
1406018021NRG23230220230379201
|
24/02/2023
|
M Shafi Dar
|
1406018021WL056656
|
M Shafi Dar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230069126
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232801/61
(KRANDIGAM)
|
1406018021NRG23190220230372052
|
24/02/2023
|
BILAL AH BHAT
|
1406018021WL055903
|
BILAL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073205
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232801/63
(KRANDIGAM)
|
1406018021NRG23190220230372053
|
24/02/2023
|
Gh Mohd Shiekh
|
1406018021WL055903
|
Gh Mohd Shiekh
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230069123
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232801/722
(KRANDIGAM)
|
1406018021NRG23190220230372054
|
24/02/2023
|
Mehmooda Akhter
|
1406018021WL055903
|
Mehmooda Akhter
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072207
|
|
MEHMOODA AKHTER DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23230220230379203
|
24/02/2023
|
Ab Hamid Bhat
|
1406018021WL056656
|
Ab Hamid Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230069127
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23230220230379204
|
24/02/2023
|
Jameela Banoo
|
1406018021WL056656
|
Jameela Banoo
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230073204
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232801/78
(KRANDIGAM)
|
1406018021NRG23190220230372055
|
24/02/2023
|
NASEEMA BEGUM
|
1406018021WL055903
|
NASEEMA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230069125
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232801/84
(KRANDIGAM)
|
1406018021NRG23230220230379060
|
24/02/2023
|
ab ahad sheikh
|
1406018021WL056628
|
ab ahad sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068939
|
|
ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232801/873
(KRANDIGAM)
|
1406018021NRG23230220230379061
|
24/02/2023
|
MUSHTAQ .AH. BHAT
|
1406018021WL056628
|
MUSHTAQ .AH. BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057176
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232801/879
(KRANDIGAM)
|
1406018021NRG23190220230372057
|
24/02/2023
|
muneera akhter
|
1406018021WL055903
|
muneera akhter
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072392
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232802/274
(KRANDIGAM)
|
1406018021NRG23230220230379062
|
24/02/2023
|
MOHD RAMZAN LONE
|
1406018021WL056628
|
MOHD RAMZAN LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057177
|
|
MOHAMAMD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232801/39
(KRANDIGAM)
|
1406018021NRG23190220230372050
|
24/02/2023
|
MUBEENA AKHTER
|
1406018021WL055903
|
MUBEENA AKHTER
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230062682
|
|
MUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/37
(KRANDIGAM)
|
1406018021NRG23220220230378502
|
24/02/2023
|
ZUBAIDA MAJEED
|
1406018021WL056550
|
ZUBAIDA MAJEED
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072394
|
|
ZUBAIDA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/734
(KRANDIGAM)
|
1406018021NRG23220220230378505
|
24/02/2023
|
DILSHADA BANOO
|
1406018021WL056550
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072390
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232800/830
(KRANDIGAM)
|
1406018021NRG23220220230378506
|
24/02/2023
|
ALIYA BASHIR
|
1406018021WL056550
|
ALIYA BASHIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230073396
|
|
ALLIE BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232801/126
(KRANDIGAM)
|
1406018021NRG23230220230379198
|
24/02/2023
|
AASHIA BEGUM
|
1406018021WL056656
|
AASHIA BEGUM
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230072393
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232801/19
(KRANDIGAM)
|
1406018021NRG23230220230379058
|
24/02/2023
|
zareefa banoo
|
1406018021WL056628
|
zareefa banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072391
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232801/190
(KRANDIGAM)
|
1406018021NRG23190220230372046
|
24/02/2023
|
RAFIQA BANOO
|
1406018021WL055903
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072389
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232801/39
(KRANDIGAM)
|
1406018021NRG23230220230379076
|
24/02/2023
|
AB RASHID SHEIKH
|
1406018021WL056630
|
AB RASHID SHEIKH
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230056841
|
|
AB RASHID SHEIKJH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232801/7
(KRANDIGAM)
|
1406018021NRG23230220230379059
|
24/02/2023
|
FIRDOOSA AKHTER
|
1406018021WL056628
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056996
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232801/86
(KRANDIGAM)
|
1406018021NRG23190220230372056
|
24/02/2023
|
fahmeeda
|
1406018021WL055903
|
fahmeeda
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072388
|
|
FEHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232801/882
(KRANDIGAM)
|
1406018021NRG23190220230372058
|
24/02/2023
|
JAVID AHAMD MIR
|
1406018021WL055903
|
JAVID AHAMD MIR
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230062684
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232801/884
(KRANDIGAM)
|
1406018021NRG23190220230372059
|
24/02/2023
|
MUDASIR AH BHAT
|
1406018021WL055903
|
MUDASIR AH BHAT
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073202
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232801/922
(KRANDIGAM)
|
1406018021NRG23190220230372060
|
24/02/2023
|
SHAIDA KHURSHEED
|
1406018021WL055903
|
SHAIDA KHURSHEED
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230062683
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232801/927
(KRANDIGAM)
|
1406018021NRG23190220230372061
|
24/02/2023
|
DAIZY
|
1406018021WL055903
|
DAIZY
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230069122
|
|
DAIZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232800/157
(KRANDIGAM)
|
1406018021NRG23220220230378497
|
24/02/2023
|
BASHIR AH BHAT
|
1406018021WL056550
|
BASHIR AH BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072395
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62425
|
62425
|
|
|
|
|
|
|
|