|
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
|
ZAINPORA
|
JK-22-001-043-001/1238
(Aglar )
|
1422001000NRG24210920230123680
|
21/09/2023
|
NAZIR AHMAD SHAH
|
1422001WL008129
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143109
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-043-001/1437
(Aglar )
|
1422001000NRG24210920230123682
|
21/09/2023
|
GH QADIR DAR
|
1422001WL008129
|
GH QADIR DAR
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143107
|
|
GULAM QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-043-001/1474
(Aglar )
|
1422001000NRG24210920230123690
|
21/09/2023
|
Imran Nazir
|
1422001WL008129
|
Imran Nazir
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143106
|
|
IMRAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-043-001/1475
(Aglar )
|
1422001000NRG24210920230123691
|
21/09/2023
|
Bashir Ahmad Wani
|
1422001WL008129
|
Bashir Ahmad Wani
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143111
|
|
BASHIR AHFMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-043-001/184
(Aglar )
|
1422001000NRG24210920230123694
|
21/09/2023
|
SAJAD AHMAD DAR
|
1422001WL008129
|
SAJAD AHMAD DAR
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143110
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-043-001/415
(Aglar )
|
1422001000NRG24210920230123704
|
21/09/2023
|
DANISH FAROOQ DAR
|
1422001WL008129
|
DANISH FAROOQ DAR
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143065
|
|
DANISH FAROOQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-043-001/56
(Aglar )
|
1422001000NRG24210920230123715
|
21/09/2023
|
Mohd Abdullah Dar
|
1422001WL008129
|
Mohd Abdullah Dar
|
00200
|
JAKA0LITTER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143108
|
|
IRFAN ABDULLAH SO MOHAMMAD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
ZAINPORA
|
JK-22-001-043-001/1047
(Aglar )
|
1422001000NRG24210920230123665
|
21/09/2023
|
FAYAZ A MIR
|
1422001WL008129
|
FAYAZ A MIR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143081
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-043-001/1050
(Aglar )
|
1422001000NRG24210920230123666
|
21/09/2023
|
GH HASSAN DAR
|
1422001WL008129
|
GH HASSAN DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143084
|
|
GHHASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-043-001/1053
(Aglar )
|
1422001000NRG24210920230123667
|
21/09/2023
|
TARIQ AHMAD DAR
|
1422001WL008129
|
TARIQ AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143082
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-043-001/1086
(Aglar )
|
1422001000NRG24210920230123669
|
21/09/2023
|
MOHD RAMZAN DAR
|
1422001WL008129
|
MOHD RAMZAN DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143083
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-043-001/1090
(Aglar )
|
1422001000NRG24210920230123670
|
21/09/2023
|
GH MOHD DAR
|
1422001WL008129
|
GH MOHD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143074
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-043-001/1111
(Aglar )
|
1422001000NRG24210920230123672
|
21/09/2023
|
FAROOQ A DAR
|
1422001WL008129
|
FAROOQ A DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143085
|
|
FAROOQ AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-043-001/1111
(Aglar )
|
1422001000NRG24210920230123673
|
21/09/2023
|
TARIQ AHMAD DAR
|
1422001WL008129
|
TARIQ AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143087
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-043-001/1126
(Aglar )
|
1422001000NRG24210920230123674
|
21/09/2023
|
FAROOQ AHMAD DAR
|
1422001WL008129
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143075
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-043-001/1134
(Aglar )
|
1422001000NRG24210920230123675
|
21/09/2023
|
MANZOOR AHMAD GANIE
|
1422001WL008129
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143104
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-043-001/1165
(Aglar )
|
1422001000NRG24210920230123676
|
21/09/2023
|
AHSAN DAR
|
1422001WL008129
|
AHSAN DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143096
|
|
MOHAMMADD AHSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-043-001/1195
(Aglar )
|
1422001000NRG24210920230123678
|
21/09/2023
|
RAYEES AHMAD DAR
|
1422001WL008129
|
RAYEES AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143071
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-043-001/1302
(Aglar )
|
1422001000NRG24210920230123681
|
21/09/2023
|
NAZIR A MIR
|
1422001WL008129
|
NAZIR A MIR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143105
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-043-001/1437
(Aglar )
|
1422001000NRG24210920230123683
|
21/09/2023
|
JAVAID AHMAD DAR
|
1422001WL008129
|
JAVAID AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143097
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-043-001/1439
(Aglar )
|
1422001000NRG24210920230123684
|
21/09/2023
|
FIRDOUS AHMAD DAR
|
1422001WL008129
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143066
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-043-001/1440
(Aglar )
|
1422001000NRG24210920230123685
|
21/09/2023
|
MUKHTAR AHMAD DAR
|
1422001WL008129
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143088
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-043-001/1441
(Aglar )
|
1422001000NRG24210920230123686
|
21/09/2023
|
RAYEES UL ISLAM DAR
|
1422001WL008129
|
RAYEES UL ISLAM DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143090
|
|
RAYEES-UL-ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-043-001/1443
(Aglar )
|
1422001000NRG24210920230123687
|
21/09/2023
|
MOHD RAFIQ DAR
|
1422001WL008129
|
MOHD RAFIQ DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143100
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-043-001/1465
(Aglar )
|
1422001000NRG24210920230123688
|
21/09/2023
|
Mohd Yousuf Dar
|
1422001WL008129
|
Mohd Yousuf Dar
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143094
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-043-001/1478
(Aglar )
|
1422001000NRG24210920230123692
|
21/09/2023
|
Shahid Shamim
|
1422001WL008129
|
Shahid Shamim
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143091
|
|
SHAHID SHAMIM DAR M TF SHAMIM AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-043-001/217
(Aglar )
|
1422001000NRG24210920230123696
|
21/09/2023
|
NAZIR AHMAD DAR
|
1422001WL008129
|
NAZIR AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143068
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-043-001/274
(Aglar )
|
1422001000NRG24210920230123697
|
21/09/2023
|
FAYAZ RASHID DAR
|
1422001WL008129
|
FAYAZ RASHID DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143093
|
|
FAYAZ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-043-001/283
(Aglar )
|
1422001000NRG24210920230123698
|
21/09/2023
|
MANZOOR AHMAD DAR
|
1422001WL008129
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143095
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-043-001/288
(Aglar )
|
1422001000NRG24210920230123699
|
21/09/2023
|
KHURSHEED AHMAD DAR
|
1422001WL008129
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143080
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-043-001/317
(Aglar )
|
1422001000NRG24210920230123701
|
21/09/2023
|
NISAR AHMAD DAR
|
1422001WL008129
|
NISAR AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143076
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-043-001/414
(Aglar )
|
1422001000NRG24210920230123703
|
21/09/2023
|
NASEER AHMAD DAR
|
1422001WL008129
|
NASEER AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143072
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-043-001/417
(Aglar )
|
1422001000NRG24210920230123705
|
21/09/2023
|
IMTIYAZ AHMAD DAR
|
1422001WL008129
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143099
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-043-001/420
(Aglar )
|
1422001000NRG24210920230123706
|
21/09/2023
|
SHAKIR AHMAD DAR
|
1422001WL008129
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143073
|
|
SHAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-043-001/421
(Aglar )
|
1422001000NRG24210920230123707
|
21/09/2023
|
SHERAZ AHMAD DAR
|
1422001WL008129
|
SHERAZ AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143069
|
|
SHIRAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-043-001/423
(Aglar )
|
1422001000NRG24210920230123708
|
21/09/2023
|
JALUDIN DAR
|
1422001WL008129
|
JALUDIN DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143079
|
|
JALAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-043-001/424
(Aglar )
|
1422001000NRG24210920230123709
|
21/09/2023
|
SHOWKAT MOUHIDIN DAR
|
1422001WL008129
|
SHOWKAT MOUHIDIN DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143098
|
|
SHOWKAT MOHDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-043-001/428
(Aglar )
|
1422001000NRG24210920230123710
|
21/09/2023
|
SHADIL HASSAN DAR
|
1422001WL008129
|
SHADIL HASSAN DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143101
|
|
SHADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-043-001/429
(Aglar )
|
1422001000NRG24210920230123711
|
21/09/2023
|
ZEESHAN GULZAR
|
1422001WL008129
|
ZEESHAN GULZAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143102
|
|
ZEESHAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-043-001/431
(Aglar )
|
1422001000NRG24210920230123713
|
21/09/2023
|
SAQIB NAZIR MIR
|
1422001WL008129
|
SAQIB NAZIR MIR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143092
|
|
SAQIB NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-043-001/434
(Aglar )
|
1422001000NRG24210920230123714
|
21/09/2023
|
AADIL MANZOOR GANIE
|
1422001WL008129
|
AADIL MANZOOR GANIE
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143103
|
|
ADIL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-043-001/57
(Aglar )
|
1422001000NRG24210920230123716
|
21/09/2023
|
AJAZ AHMAD MIR
|
1422001WL008129
|
AJAZ AHMAD MIR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143067
|
|
AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-043-001/61
(Aglar )
|
1422001000NRG24210920230123718
|
21/09/2023
|
GULZAR AHMAD DAR
|
1422001WL008129
|
GULZAR AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143078
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-043-001/65
(Aglar )
|
1422001000NRG24210920230123719
|
21/09/2023
|
Saheel Manzoor Dar
|
1422001WL008129
|
Saheel Manzoor Dar
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143070
|
|
SHAKEEL MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZAINPORA
|
JK-22-001-043-001/76
(Aglar )
|
1422001000NRG24210920230123720
|
21/09/2023
|
MOHD SHAFI DAR
|
1422001WL008129
|
MOHD SHAFI DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143086
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-043-001/79
(Aglar )
|
1422001000NRG24210920230123721
|
21/09/2023
|
ZAHOOR AHMAD DAR
|
1422001WL008129
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143077
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-043-001/82
(Aglar )
|
1422001000NRG24210920230123722
|
21/09/2023
|
MOHD SHABAN DAR
|
1422001WL008129
|
MOHD SHABAN DAR
|
00200
|
JAKA0WACHII
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143089
|
|
MOHDAMMADSHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
48
|
ZAINPORA
|
JK-22-001-043-001/1045
(Aglar )
|
1422001000NRG24210920230123664
|
21/09/2023
|
BASHIR A DAR
|
1422001WL008129
|
BASHIR A DAR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143116
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZAINPORA
|
JK-22-001-043-001/1083
(Aglar )
|
1422001000NRG24210920230123668
|
21/09/2023
|
MOHD AMIN DAR
|
1422001WL008129
|
MOHD AMIN DAR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143118
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZAINPORA
|
JK-22-001-043-001/1093
(Aglar )
|
1422001000NRG24210920230123671
|
21/09/2023
|
M AKBAR MIR
|
1422001WL008129
|
M AKBAR MIR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143112
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZAINPORA
|
JK-22-001-043-001/1228
(Aglar )
|
1422001000NRG24210920230123679
|
21/09/2023
|
MUKHTAR A DAR
|
1422001WL008129
|
MUKHTAR A DAR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143064
|
|
MUKTHAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZAINPORA
|
JK-22-001-043-001/182
(Aglar )
|
1422001000NRG24210920230123693
|
21/09/2023
|
FAROOQ AHMAD THOKER
|
1422001WL008129
|
FAROOQ AHMAD THOKER
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143117
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZAINPORA
|
JK-22-001-043-001/185
(Aglar )
|
1422001000NRG24210920230123695
|
21/09/2023
|
NADEEM AHMAD DAR
|
1422001WL008129
|
NADEEM AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143114
|
|
NADEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZAINPORA
|
JK-22-001-043-001/430
(Aglar )
|
1422001000NRG24210920230123712
|
21/09/2023
|
AB RASHEED DAR
|
1422001WL008129
|
AB RASHEED DAR
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143115
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZAINPORA
|
JK-22-001-043-001/58
(Aglar )
|
1422001000NRG24210920230123717
|
21/09/2023
|
Ab.Hameed dar
|
1422001WL008129
|
Ab.Hameed dar
|
00200
|
JAKA0ZANPUR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230143113
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|