|
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
|
Mandi
|
JK-11-002-012-001/100
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209696
|
11/03/2023
|
Maskoor Ahmed
|
1411002012WL046819
|
Maskoor Ahmed
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230157946
|
|
MASHKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-012-001/100
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209695
|
11/03/2023
|
Najma Akhter
|
1411002012WL046819
|
Najma Akhter
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230161637
|
|
NAJMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-012-001/100
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209697
|
11/03/2023
|
Tanveer Ahmed
|
1411002012WL046819
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230157873
|
|
TANVIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-012-001/100-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211986
|
11/03/2023
|
BASHIR AHMED
|
1411002012WL047205
|
BASHIR AHMED
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230157869
|
|
BASHIR AHMED
|
HDFC BANK LTD(607152)
|
|
5
|
Mandi
|
JK-11-002-012-001/100-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211987
|
11/03/2023
|
HANIFA BEGUM
|
1411002012WL047205
|
HANIFA BEGUM
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230161714
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-012-001/105
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209698
|
11/03/2023
|
Mushtaq Ahmed
|
1411002012WL046819
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230157940
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-012-001/12
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209699
|
11/03/2023
|
Shabana Koser
|
1411002012WL046819
|
Shabana Koser
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230161638
|
|
SHABNAM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-012-001/12
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209700
|
11/03/2023
|
Tafail Ahmed
|
1411002012WL046819
|
Tafail Ahmed
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159222
|
|
TOFAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-012-001/138-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211991
|
11/03/2023
|
Davood Ahmed
|
1411002012WL047205
|
Davood Ahmed
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230158982
|
|
DAVOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-012-001/138-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211988
|
11/03/2023
|
Fatimq Begum
|
1411002012WL047205
|
Fatimq Begum
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159142
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-012-001/138-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211990
|
11/03/2023
|
Irshad Ahmed
|
1411002012WL047205
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230157778
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-012-001/138-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211989
|
11/03/2023
|
Saleema Akhter
|
1411002012WL047205
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230157944
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-012-001/147
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211981
|
11/03/2023
|
Qadir Hussain
|
1411002012WL047204
|
Qadir Hussain
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159143
|
|
QADER HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-012-001/148
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209841
|
11/03/2023
|
Amina Bi
|
1411002012WL046852
|
Amina Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230161719
|
|
AMINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-012-001/148
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209843
|
11/03/2023
|
Amina Bi
|
1411002012WL046852
|
Amina Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157874
|
|
AMINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-012-001/148
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209842
|
11/03/2023
|
Mohd Qasim
|
1411002012WL046852
|
Mohd Qasim
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230161710
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-012-001/148
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209840
|
11/03/2023
|
Mohd Qasim
|
1411002012WL046852
|
Mohd Qasim
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157706
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-012-001/156
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209868
|
11/03/2023
|
Zaitoon Begum
|
1411002012WL046857
|
Zaitoon Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158015
|
|
ZATOON BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-012-001/156
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209869
|
11/03/2023
|
Zaitoon Begum
|
1411002012WL046857
|
Zaitoon Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159049
|
|
ZATOON BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-012-001/156
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214363
|
11/03/2023
|
Zaitoon Begum
|
1411002012WL047611
|
Zaitoon Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159217
|
|
ZATOON BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-012-001/160
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212881
|
11/03/2023
|
Bagh Hussain
|
1411002012WL047325
|
Bagh Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157777
|
|
BAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-012-001/165-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214350
|
11/03/2023
|
Mohd Azam
|
1411002012WL047608
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159046
|
|
MOHD AZAM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-012-001/165-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214351
|
11/03/2023
|
Saleema Bi
|
1411002012WL047608
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230158904
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-012-001/173-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214357
|
11/03/2023
|
Akhter Bi
|
1411002012WL047609
|
Akhter Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157715
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-012-001/173-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214356
|
11/03/2023
|
Jahingir Ahmed
|
1411002012WL047609
|
Jahingir Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157709
|
|
JHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-012-001/176-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212882
|
11/03/2023
|
Tasveer Begum
|
1411002012WL047325
|
Tasveer Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230161634
|
|
MRS TASVEER BEGUM WO BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandi
|
JK-11-002-012-001/179-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212883
|
11/03/2023
|
KHADAM HUSSAIN
|
1411002012WL047325
|
KHADAM HUSSAIN
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159307
|
|
MR KHADIM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandi
|
JK-11-002-012-001/183-D
(GAGRIAN CHOOL)
|
1411002000NRG23070320230210441
|
11/03/2023
|
Manzoori Ahmed
|
1411002WL047001
|
Manzoori Ahmed
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230161636
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-012-001/183-D
(GAGRIAN CHOOL)
|
1411002000NRG23070320230210442
|
11/03/2023
|
Shaheen
|
1411002WL047001
|
Shaheen
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157714
|
|
SHAIEN AKHTER W-O MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-012-001/184-D
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211992
|
11/03/2023
|
Manzoor Ahmed
|
1411002012WL047205
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230161712
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-012-001/184-D
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211993
|
11/03/2023
|
Tabusam bajum
|
1411002012WL047205
|
Tabusam bajum
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159047
|
|
TABASSUM NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-012-001/19-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214352
|
11/03/2023
|
Ab Rahim
|
1411002012WL047608
|
Ab Rahim
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159216
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-012-001/208-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211972
|
11/03/2023
|
Mohd Hussain
|
1411002012WL047203
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157779
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-012-001/223
(GAGRIAN CHOOL)
|
1411002000NRG23070320230210443
|
11/03/2023
|
GH MOHD
|
1411002WL047001
|
GH MOHD
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159303
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-012-001/228
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211973
|
11/03/2023
|
Bashir Ahmed
|
1411002012WL047203
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158977
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-012-001/244-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211994
|
11/03/2023
|
Rubina Kousar
|
1411002012WL047205
|
Rubina Kousar
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159215
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-012-001/249
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211995
|
11/03/2023
|
Ali Mohd
|
1411002012WL047205
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159135
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-012-001/250
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211982
|
11/03/2023
|
Mohd Aslam
|
1411002012WL047204
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158979
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-012-001/250
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211983
|
11/03/2023
|
ZAHIDA PARVEEN
|
1411002012WL047204
|
ZAHIDA PARVEEN
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159306
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-012-001/292-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230213215
|
11/03/2023
|
MOHD RAFIQ
|
1411002012WL047375
|
MOHD RAFIQ
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159144
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-012-001/307-A
(GAGRIAN CHOOL)
|
1411002000NRG23070320230210444
|
11/03/2023
|
Naseem Akhter
|
1411002WL047001
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159136
|
|
ABDUL RASHID NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-012-001/307-A
(GAGRIAN CHOOL)
|
1411002000NRG23070320230210445
|
11/03/2023
|
Shaieen Akhter
|
1411002WL047001
|
Shaieen Akhter
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158908
|
|
SHAHEEN AKHTER DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-012-001/308-D
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209844
|
11/03/2023
|
Mukthar Ahmed
|
1411002012WL046852
|
Mukthar Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158902
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-012-001/308-D
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209845
|
11/03/2023
|
Mukthar Ahmed
|
1411002012WL046852
|
Mukthar Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159138
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-012-001/310-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212884
|
11/03/2023
|
Abdul Hamid
|
1411002012WL047325
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159214
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-012-001/327-A
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209829
|
11/03/2023
|
Davood Ahmed
|
1411002012WL046849
|
Davood Ahmed
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230158911
|
|
DAVOOD AHMED SO ATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-012-001/329-B
(GAGRIAN CHOOL)
|
1411002012NRG23090320230213216
|
11/03/2023
|
Farida
|
1411002012WL047375
|
Farida
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158014
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-012-001/332-C
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212885
|
11/03/2023
|
Nazmeen Akhter
|
1411002012WL047325
|
Nazmeen Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159050
|
|
NAZMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-012-001/334-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212887
|
11/03/2023
|
Bali Bi
|
1411002012WL047325
|
Bali Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230161717
|
|
BALI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-012-001/334-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212886
|
11/03/2023
|
Mohd Amin
|
1411002012WL047325
|
Mohd Amin
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159219
|
|
MOHD AMEEN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-012-001/34-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214353
|
11/03/2023
|
HAMIDA BEGUM
|
1411002012WL047608
|
HAMIDA BEGUM
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230158906
|
|
HAMIDA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-012-001/34-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214355
|
11/03/2023
|
Shazada Bi
|
1411002012WL047608
|
Shazada Bi
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230158017
|
|
SHAZADA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-012-001/34-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214354
|
11/03/2023
|
Waseem Raja
|
1411002012WL047608
|
Waseem Raja
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159054
|
|
WASEEM RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-012-001/345-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212888
|
11/03/2023
|
Mohd Shaffi
|
1411002012WL047325
|
Mohd Shaffi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159134
|
|
MOHD SHAFIDPBSABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-012-001/360-A
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209818
|
11/03/2023
|
Shabir Ahmed
|
1411002012WL046847
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159048
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-012-001/364-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212889
|
11/03/2023
|
Manzoor Ahmed
|
1411002012WL047325
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159140
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-012-001/364-A
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212890
|
11/03/2023
|
Zanib Bi
|
1411002012WL047325
|
Zanib Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157713
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-012-001/372
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209846
|
11/03/2023
|
Parvaiz Ahmed
|
1411002012WL046852
|
Parvaiz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157942
|
|
PARVIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-012-001/372
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209847
|
11/03/2023
|
Parvaiz Ahmed
|
1411002012WL046852
|
Parvaiz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159137
|
|
PARVIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-012-001/375
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209848
|
11/03/2023
|
Mohd Saleem
|
1411002012WL046852
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157707
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-012-001/375
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209849
|
11/03/2023
|
Mohd Saleem
|
1411002012WL046852
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159212
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-012-001/377-D
(GAGRIAN CHOOL)
|
1411002000NRG23070320230210446
|
11/03/2023
|
Sakina Begum
|
1411002WL047001
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157868
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-012-001/378
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209830
|
11/03/2023
|
Mohd Akbar
|
1411002012WL046849
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230159213
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-012-001/397
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211974
|
11/03/2023
|
Ashwer BI
|
1411002012WL047203
|
Ashwer BI
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157945
|
|
ASHWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-012-001/4
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214364
|
11/03/2023
|
Ab Ahad
|
1411002012WL047612
|
Ab Ahad
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159301
|
|
ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-012-001/4
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214366
|
11/03/2023
|
Ashiq Parvaiz
|
1411002012WL047612
|
Ashiq Parvaiz
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158909
|
|
ASHIQ PARVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-012-001/4
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214365
|
11/03/2023
|
Munira Begum
|
1411002012WL047612
|
Munira Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157716
|
|
MANIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-012-001/419-A
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209831
|
11/03/2023
|
Hussain
|
1411002012WL046849
|
Hussain
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230157870
|
|
HASSAN BANO WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mandi
|
JK-11-002-012-001/420-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211976
|
11/03/2023
|
Kousar Parveen
|
1411002012WL047203
|
Kousar Parveen
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158905
|
|
KOUSER PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-012-001/420-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211975
|
11/03/2023
|
Mohd Amin
|
1411002012WL047203
|
Mohd Amin
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230161711
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-012-001/434-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211977
|
11/03/2023
|
Akhter
|
1411002012WL047203
|
Akhter
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158910
|
|
AKHTER BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-012-001/443-D
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209819
|
11/03/2023
|
Mohd Imran
|
1411002012WL046847
|
Mohd Imran
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159305
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-012-001/454-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211978
|
11/03/2023
|
Rafi
|
1411002012WL047203
|
Rafi
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157872
|
|
MOHD RAFI SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mandi
|
JK-11-002-012-001/454-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211979
|
11/03/2023
|
Shabum
|
1411002012WL047203
|
Shabum
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157871
|
|
SHABNAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mandi
|
JK-11-002-012-001/477-D
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214359
|
11/03/2023
|
Jameela Bi
|
1411002012WL047609
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159055
|
|
JAMEELA BI WO RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-012-001/477-D
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214358
|
11/03/2023
|
Rayaz Ahmed
|
1411002012WL047609
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158907
|
|
RIYAZ AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-012-001/48-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214360
|
11/03/2023
|
Saif Din
|
1411002012WL047609
|
Saif Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158900
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mandi
|
JK-11-002-012-001/48-A
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214361
|
11/03/2023
|
Shabana Begum
|
1411002012WL047609
|
Shabana Begum
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159051
|
|
SHAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mandi
|
JK-11-002-012-001/502-A
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209820
|
11/03/2023
|
Rashida Begum
|
1411002012WL046847
|
Rashida Begum
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230161715
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mandi
|
JK-11-002-012-001/515-A
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209821
|
11/03/2023
|
Mushtaq Ahmed
|
1411002012WL046847
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159053
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mandi
|
JK-11-002-012-001/526-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211980
|
11/03/2023
|
Mohd Rafi
|
1411002012WL047203
|
Mohd Rafi
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159304
|
|
MOHR RAFIQ SO QAUDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mandi
|
JK-11-002-012-001/542-D
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211996
|
11/03/2023
|
Mohd Latief
|
1411002012WL047205
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230161713
|
|
MOHD LATIF
|
HDFC BANK LTD(607152)
|
|
83
|
Mandi
|
JK-11-002-012-001/542-D
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211997
|
11/03/2023
|
Zahida Parveen
|
1411002012WL047205
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230159052
|
|
ZAHIDA PARVEEN WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mandi
|
JK-11-002-012-001/548-D
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209832
|
11/03/2023
|
Talib Hussain
|
1411002012WL046849
|
Talib Hussain
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230159220
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mandi
|
JK-11-002-012-001/572
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212891
|
11/03/2023
|
Liqat Hussain
|
1411002012WL047325
|
Liqat Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158901
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mandi
|
JK-11-002-012-001/572
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212892
|
11/03/2023
|
Rabina Akhter
|
1411002012WL047325
|
Rabina Akhter
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230159139
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mandi
|
JK-11-002-012-001/622
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209833
|
11/03/2023
|
Mohd Rafiq
|
1411002012WL046849
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230159141
|
|
MOHD RAFIQ SO ALIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mandi
|
JK-11-002-012-001/623
(GAGRIAN CHOOL)
|
1411002012NRG23090320230212893
|
11/03/2023
|
Shabir Ahmed
|
1411002012WL047325
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158978
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mandi
|
JK-11-002-012-001/630
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209834
|
11/03/2023
|
Mohd Sharief
|
1411002012WL046849
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230157941
|
|
MR MOHD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandi
|
JK-11-002-012-001/64
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209823
|
11/03/2023
|
Hajra
|
1411002012WL046847
|
Hajra
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158903
|
|
HAJRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mandi
|
JK-11-002-012-001/64
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209822
|
11/03/2023
|
Mohd Latief
|
1411002012WL046847
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157943
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mandi
|
JK-11-002-012-001/654
(GAGRIAN CHOOL)
|
1411002012NRG23110320230214362
|
11/03/2023
|
Mehraj
|
1411002012WL047610
|
Mehraj
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230158081
|
|
MEHRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mandi
|
JK-11-002-012-001/68
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211998
|
11/03/2023
|
Waliya
|
1411002012WL047205
|
Waliya
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230157708
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mandi
|
JK-11-002-012-001/689
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211984
|
11/03/2023
|
Alyas
|
1411002012WL047204
|
Alyas
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230161718
|
|
MR MOHD ALYAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandi
|
JK-11-002-012-001/689
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211985
|
11/03/2023
|
Tazeem
|
1411002012WL047204
|
Tazeem
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158980
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mandi
|
JK-11-002-012-001/69
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209824
|
11/03/2023
|
Sharifa Begum
|
1411002012WL046847
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159221
|
|
SHARIEFA AKHTER WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mandi
|
JK-11-002-012-001/73
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209825
|
11/03/2023
|
Ghulam Mohi Ud Din
|
1411002012WL046847
|
Ghulam Mohi Ud Din
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230158016
|
|
GHULAM MAHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mandi
|
JK-11-002-012-001/73
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209826
|
11/03/2023
|
Sarba Begum
|
1411002012WL046847
|
Sarba Begum
|
00200
|
JAKA0MANDIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159302
|
|
SARBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mandi
|
JK-11-002-012-001/81-A
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209701
|
11/03/2023
|
Gh Rasool
|
1411002012WL046819
|
Gh Rasool
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159308
|
|
GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mandi
|
JK-11-002-012-001/84-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230211999
|
11/03/2023
|
Manira Begum
|
1411002012WL047205
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230161716
|
|
MUNEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mandi
|
JK-11-002-012-001/89-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230212000
|
11/03/2023
|
Farida Begum
|
1411002012WL047205
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230158981
|
|
FAREEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mandi
|
JK-11-002-012-001/92-C
(GAGRIAN CHOOL)
|
1411002012NRG23060320230209835
|
11/03/2023
|
Fatima bi
|
1411002012WL046849
|
Fatima bi
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230159218
|
|
FATMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mandi
|
JK-11-002-012-001/93-A
(GAGRIAN CHOOL)
|
1411002012NRG23080320230212001
|
11/03/2023
|
Samid
|
1411002012WL047205
|
Samid
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230161635
|
|
ABDUL SAMAD AND SARBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129390
|
129390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129390
|
129390
|
|
|
|
|
|
|
|