|
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
|
Dachnipora
|
JK-06-018-003-00231500/209
(Banderpora)
|
1406018003NRG23130320230427460
|
14/03/2023
|
HAFEEZA BANOO
|
1406018003WL061988
|
HAFEEZA BANOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230240146
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/209
(Banderpora)
|
1406018003NRG23130320230427459
|
14/03/2023
|
MUZAFFAR AH BAHT
|
1406018003WL061988
|
MUZAFFAR AH BAHT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230240147
|
|
MUZAFAR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/235
(Banderpora)
|
1406018003NRG23090320230417821
|
14/03/2023
|
Mehraj Ah Bhat
|
1406018003WL060790
|
Mehraj Ah Bhat
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230240149
|
|
Mr. MEHRAJ UDIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/407
(Banderpora)
|
1406018003NRG23090320230417511
|
14/03/2023
|
Sartaj Ahmad Rather
|
1406018003WL060759
|
Sartaj Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240148
|
|
SARTAJ AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/208
(Banderpora)
|
1406018003NRG23090320230417818
|
14/03/2023
|
YOUNIS AH BHAT
|
1406018003WL060790
|
YOUNIS AH BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240238
|
|
YOUNIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/287-A
(Banderpora)
|
1406018003NRG23090320230417834
|
14/03/2023
|
Mudasir Ah Teeli
|
1406018003WL060791
|
Mudasir Ah Teeli
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240236
|
|
MUDASIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/297
(Banderpora)
|
1406018003NRG23090320230417898
|
14/03/2023
|
Rizwan Ahmad Tantray
|
1406018003WL060796
|
Rizwan Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240237
|
|
RIZWAN AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/318
(Banderpora)
|
1406018003NRG23130320230427469
|
14/03/2023
|
Fahmeeda Akhter
|
1406018003WL061988
|
Fahmeeda Akhter
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240240
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/426
(Banderpora)
|
1406018003NRG23130320230427500
|
14/03/2023
|
RAOUFA JAN
|
1406018003WL061992
|
RAOUFA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240235
|
|
Miss. RAOUFA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/49
(Banderpora)
|
1406018003NRG23130320230427472
|
14/03/2023
|
Mudasir A. Bhat
|
1406018003WL061988
|
Mudasir A. Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240239
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/103
(Banderpora)
|
1406018003NRG23130320230427456
|
14/03/2023
|
Aziz Bhat
|
1406018003WL061988
|
Aziz Bhat
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230240191
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/112
(Banderpora)
|
1406018003NRG23090320230417892
|
14/03/2023
|
Zameer Ahmad Lone
|
1406018003WL060796
|
Zameer Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240233
|
|
ZAMEER NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/120
(Banderpora)
|
1406018003NRG23090320230417505
|
14/03/2023
|
Anatatulla lone
|
1406018003WL060759
|
Anatatulla lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240241
|
|
ANAYATULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-003-00231500/133
(Banderpora)
|
1406018003NRG23090320230417894
|
14/03/2023
|
Irshad Ahmad Tantray
|
1406018003WL060796
|
Irshad Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240188
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-003-00231500/135
(Banderpora)
|
1406018003NRG23090320230417895
|
14/03/2023
|
Owais Yousuf khanday
|
1406018003WL060796
|
Owais Yousuf khanday
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240171
|
|
OVAIS AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-003-00231500/135
(Banderpora)
|
1406018003NRG23090320230417896
|
14/03/2023
|
Parvaiz Ahmad Khanday
|
1406018003WL060796
|
Parvaiz Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240173
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-003-00231500/144
(Banderpora)
|
1406018003NRG23090320230417507
|
14/03/2023
|
Nisar Ahmad Tantray
|
1406018003WL060759
|
Nisar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240221
|
|
NISAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-003-00231500/163
(Banderpora)
|
1406018003NRG23090320230417508
|
14/03/2023
|
MOHD YAQOOB TANTRAY
|
1406018003WL060759
|
MOHD YAQOOB TANTRAY
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240205
|
|
MOHD YAQOOB TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-003-00231500/17
(Banderpora)
|
1406018003NRG23090320230417828
|
14/03/2023
|
Feheem Farooq Bhat
|
1406018003WL060791
|
Feheem Farooq Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240211
|
|
FAHEEM FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-003-00231500/192
(Banderpora)
|
1406018003NRG23090320230417565
|
14/03/2023
|
Mushtaq Ah Khan
|
1406018003WL060767
|
Mushtaq Ah Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240190
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-003-00231500/192
(Banderpora)
|
1406018003NRG23090320230417566
|
14/03/2023
|
Sara Begum
|
1406018003WL060767
|
Sara Begum
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240225
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-003-00231500/197
(Banderpora)
|
1406018003NRG23090320230417567
|
14/03/2023
|
Manzoor Ahmad Dar
|
1406018003WL060767
|
Manzoor Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240181
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-003-00231500/199
(Banderpora)
|
1406018003NRG23090320230417829
|
14/03/2023
|
KHATEEJA BANOO
|
1406018003WL060791
|
KHATEEJA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240213
|
|
KAHTEEJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-003-00231500/201
(Banderpora)
|
1406018003NRG23130320230427457
|
14/03/2023
|
Ali Mohd Khanday
|
1406018003WL061988
|
Ali Mohd Khanday
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230240244
|
|
ALI MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-003-00231500/202
(Banderpora)
|
1406018003NRG23130320230427495
|
14/03/2023
|
Gulzar Ah. Bhat
|
1406018003WL061992
|
Gulzar Ah. Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240243
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-003-00231500/206
(Banderpora)
|
1406018003NRG23090320230417830
|
14/03/2023
|
Junaid Ramzan Bhat
|
1406018003WL060791
|
Junaid Ramzan Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240174
|
|
JUNAID RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-003-00231500/206
(Banderpora)
|
1406018003NRG23130320230427458
|
14/03/2023
|
Mohd Ramzan Bhatt
|
1406018003WL061988
|
Mohd Ramzan Bhatt
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230240177
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-003-00231500/208
(Banderpora)
|
1406018003NRG23090320230417817
|
14/03/2023
|
GH AHMAD BHAT
|
1406018003WL060790
|
GH AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240179
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-003-00231500/213
(Banderpora)
|
1406018003NRG23090320230417819
|
14/03/2023
|
Khursheed Ahmad Bhat
|
1406018003WL060790
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240220
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-003-00231500/22
(Banderpora)
|
1406018003NRG23090320230417831
|
14/03/2023
|
Nisar Ahmad Shah
|
1406018003WL060791
|
Nisar Ahmad Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240200
|
|
Mr. NISAR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Dachnipora
|
JK-06-018-003-00231500/223
(Banderpora)
|
1406018003NRG23130320230427461
|
14/03/2023
|
Aijaz ahmad lone
|
1406018003WL061988
|
Aijaz ahmad lone
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230240195
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-003-00231500/226
(Banderpora)
|
1406018003NRG23130320230427462
|
14/03/2023
|
Gull Mohd Teeli
|
1406018003WL061988
|
Gull Mohd Teeli
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230240193
|
|
GULL MOHAMMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-003-00231500/227
(Banderpora)
|
1406018003NRG23090320230417820
|
14/03/2023
|
Reyaz Ah Bhat
|
1406018003WL060790
|
Reyaz Ah Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240197
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-003-00231500/236
(Banderpora)
|
1406018003NRG23130320230427463
|
14/03/2023
|
Aamir Salam Ganie
|
1406018003WL061988
|
Aamir Salam Ganie
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240234
|
|
AAMIR SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-003-00231500/237
(Banderpora)
|
1406018003NRG23130320230427497
|
14/03/2023
|
Abdul Majeed Wani
|
1406018003WL061992
|
Abdul Majeed Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240210
|
|
AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-003-00231500/239
(Banderpora)
|
1406018003NRG23090320230417822
|
14/03/2023
|
Showkat Ah Wani
|
1406018003WL060790
|
Showkat Ah Wani
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240187
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-003-00231500/248
(Banderpora)
|
1406018003NRG23090320230417897
|
14/03/2023
|
Rayees Ah
|
1406018003WL060796
|
Rayees Ah
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230242699
|
|
MR RAYEES AHMAD TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dachnipora
|
JK-06-018-003-00231500/254
(Banderpora)
|
1406018003NRG23130320230427464
|
14/03/2023
|
Mohd Ramzan Bhat
|
1406018003WL061988
|
Mohd Ramzan Bhat
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230240226
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-003-00231500/260
(Banderpora)
|
1406018003NRG23090320230417832
|
14/03/2023
|
Mohd Ashraf wani
|
1406018003WL060791
|
Mohd Ashraf wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240230
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
Dachnipora
|
JK-06-018-003-00231500/266
(Banderpora)
|
1406018003NRG23090320230417833
|
14/03/2023
|
Gh Qadir Bhat
|
1406018003WL060791
|
Gh Qadir Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240168
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-003-00231500/268
(Banderpora)
|
1406018003NRG23090320230417568
|
14/03/2023
|
Ulfat Bashir
|
1406018003WL060767
|
Ulfat Bashir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240242
|
|
ULFAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-003-00231500/288-A
(Banderpora)
|
1406018003NRG23130320230427465
|
14/03/2023
|
Irshad Ahmad Teeli
|
1406018003WL061988
|
Irshad Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230240201
|
|
IRSHAD AHMAD TELI SO GH MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-003-00231500/289-A
(Banderpora)
|
1406018003NRG23090320230417570
|
14/03/2023
|
Masrat Jan
|
1406018003WL060767
|
Masrat Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240229
|
|
MASRATA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-003-00231500/289-A
(Banderpora)
|
1406018003NRG23090320230417569
|
14/03/2023
|
Rohee Jan
|
1406018003WL060767
|
Rohee Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240215
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-003-00231500/298
(Banderpora)
|
1406018003NRG23090320230417899
|
14/03/2023
|
Nadey Jan
|
1406018003WL060796
|
Nadey Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240216
|
|
NAADY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-003-00231500/305
(Banderpora)
|
1406018003NRG23130320230427467
|
14/03/2023
|
Mushtaq Ahmad Dar
|
1406018003WL061988
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240175
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-003-00231500/313
(Banderpora)
|
1406018003NRG23130320230427468
|
14/03/2023
|
Muzaffer Ahmad Bhat
|
1406018003WL061988
|
Muzaffer Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230240206
|
|
MUZAFAR AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-003-00231500/316
(Banderpora)
|
1406018003NRG23090320230417823
|
14/03/2023
|
fareeda Banoo
|
1406018003WL060790
|
fareeda Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240227
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-003-00231500/317
(Banderpora)
|
1406018003NRG23090320230417824
|
14/03/2023
|
Hafeezullah Bhat
|
1406018003WL060790
|
Hafeezullah Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240222
|
|
HAFEEZ-ULLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-003-00231500/32
(Banderpora)
|
1406018003NRG23130320230427498
|
14/03/2023
|
Mohd Shaban Teeli
|
1406018003WL061992
|
Mohd Shaban Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240184
|
|
MOHAMMAD SHABAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-003-00231500/321
(Banderpora)
|
1406018003NRG23090320230417835
|
14/03/2023
|
Ab Rasheed Teeli
|
1406018003WL060791
|
Ab Rasheed Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240199
|
|
AB RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-003-00231500/323
(Banderpora)
|
1406018003NRG23090320230417509
|
14/03/2023
|
Nazir Ahmad Tantray
|
1406018003WL060759
|
Nazir Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240176
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-003-00231500/336
(Banderpora)
|
1406018003NRG23090320230417836
|
14/03/2023
|
Shabir Ahmad Ganie
|
1406018003WL060791
|
Shabir Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240189
|
|
SHABIR AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dachnipora
|
JK-06-018-003-00231500/344
(Banderpora)
|
1406018003NRG23090320230417825
|
14/03/2023
|
Muneera Jan
|
1406018003WL060790
|
Muneera Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240223
|
|
MUNERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-003-00231500/346
(Banderpora)
|
1406018003NRG23090320230417826
|
14/03/2023
|
Bashir Ahmad Bhat
|
1406018003WL060790
|
Bashir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240219
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-003-00231500/359
(Banderpora)
|
1406018003NRG23090320230417571
|
14/03/2023
|
Nazir Ah Bhat
|
1406018003WL060767
|
Nazir Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240182
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-003-00231500/362
(Banderpora)
|
1406018003NRG23090320230417572
|
14/03/2023
|
Ab Majeed Bhat
|
1406018003WL060767
|
Ab Majeed Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240203
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-003-00231500/365
(Banderpora)
|
1406018003NRG23130320230427470
|
14/03/2023
|
Suhana Seerat
|
1406018003WL061988
|
Suhana Seerat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240231
|
|
SUHANA SEERAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-003-00231500/370
(Banderpora)
|
1406018003NRG23130320230427471
|
14/03/2023
|
Javaid Ah Bhat
|
1406018003WL061988
|
Javaid Ah Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240183
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-003-00231500/406
(Banderpora)
|
1406018003NRG23090320230417510
|
14/03/2023
|
Tariq Ahmad Sheikh
|
1406018003WL060759
|
Tariq Ahmad Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240212
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-003-00231500/423
(Banderpora)
|
1406018003NRG23090320230417837
|
14/03/2023
|
AB MAJEED LONE
|
1406018003WL060791
|
AB MAJEED LONE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240194
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-003-00231500/423
(Banderpora)
|
1406018003NRG23090320230417573
|
14/03/2023
|
JAVAID AHMAD LONE
|
1406018003WL060767
|
JAVAID AHMAD LONE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240204
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-003-00231500/424
(Banderpora)
|
1406018003NRG23090320230417574
|
14/03/2023
|
MOHD ISHAQ WANI
|
1406018003WL060767
|
MOHD ISHAQ WANI
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240228
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-003-00231500/424
(Banderpora)
|
1406018003NRG23090320230417575
|
14/03/2023
|
TASLEEMA BANOO
|
1406018003WL060767
|
TASLEEMA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240224
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-003-00231500/426
(Banderpora)
|
1406018003NRG23130320230427499
|
14/03/2023
|
GH MOHD BHAT
|
1406018003WL061992
|
GH MOHD BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240186
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-003-00231500/429
(Banderpora)
|
1406018003NRG23090320230417827
|
14/03/2023
|
Muzafar Ahmad Bhat
|
1406018003WL060790
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240207
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-003-00231500/430
(Banderpora)
|
1406018003NRG23090320230417576
|
14/03/2023
|
Bashir Ahmad Wani
|
1406018003WL060767
|
Bashir Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240218
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
68
|
Dachnipora
|
JK-06-018-003-00231500/436
(Banderpora)
|
1406018003NRG23090320230417577
|
14/03/2023
|
Mushtaq Ahmad Wani
|
1406018003WL060767
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240202
|
|
MUSHTAQ AHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-003-00231500/45
(Banderpora)
|
1406018003NRG23130320230427501
|
14/03/2023
|
Fayaz Ahmad Bhat
|
1406018003WL061992
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240169
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23130320230427503
|
14/03/2023
|
Tawseef Ahmad Bhat
|
1406018003WL061992
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240232
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-003-00231500/67
(Banderpora)
|
1406018003NRG23090320230417900
|
14/03/2023
|
Shabir Ahmad Bhat
|
1406018003WL060796
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240198
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Dachnipora
|
JK-06-018-003-00231500/7
(Banderpora)
|
1406018003NRG23090320230417839
|
14/03/2023
|
Danishta Akhter
|
1406018003WL060791
|
Danishta Akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240217
|
|
DANISHTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23090320230417902
|
14/03/2023
|
Rouf Ah Rather
|
1406018003WL060796
|
Rouf Ah Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240214
|
|
RAOOF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-003-00231500/72
(Banderpora)
|
1406018003NRG23090320230417514
|
14/03/2023
|
Subzar Ahmad Tantray
|
1406018003WL060759
|
Subzar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240209
|
|
SUBZAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-003-00231500/74
(Banderpora)
|
1406018003NRG23090320230417516
|
14/03/2023
|
Bilal Ahmad Rather
|
1406018003WL060759
|
Bilal Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240172
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-003-00231500/74
(Banderpora)
|
1406018003NRG23090320230417903
|
14/03/2023
|
Reyaz Ah Rather
|
1406018003WL060796
|
Reyaz Ah Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240208
|
|
RIYAZ AHMDA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-003-00231500/76
(Banderpora)
|
1406018003NRG23090320230417518
|
14/03/2023
|
Gulzar Ahmad Tantray
|
1406018003WL060759
|
Gulzar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240170
|
|
GULZAR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Dachnipora
|
JK-06-018-003-00231500/84
(Banderpora)
|
1406018003NRG23130320230427506
|
14/03/2023
|
Bilal Ahmad Ganie
|
1406018003WL061992
|
Bilal Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240192
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-003-00231500/95
(Banderpora)
|
1406018003NRG23130320230427473
|
14/03/2023
|
Nazir Ahmad Bhat
|
1406018003WL061988
|
Nazir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240185
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-003-00231500/98
(Banderpora)
|
1406018003NRG23090320230417840
|
14/03/2023
|
Mohammad Afzal Bhat
|
1406018003WL060791
|
Mohammad Afzal Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240178
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Dachnipora
|
JK-06-018-003-00231500/99
(Banderpora)
|
1406018003NRG23130320230427474
|
14/03/2023
|
Ghulam Mohiudin Bhat
|
1406018003WL061988
|
Ghulam Mohiudin Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240196
|
|
GHULAM MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103739
|
103739
|
|
|
|
|
|
|
|
|
82
|
Dachnipora
|
JK-06-018-003-00231500/440
(Banderpora)
|
1406018003NRG23090320230417838
|
14/03/2023
|
Mahajabeena Akther
|
1406018003WL060791
|
Mahajabeena Akther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240167
|
|
Mrs. MAHJABEEN AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
83
|
Dachnipora
|
JK-06-018-003-00231500/237
(Banderpora)
|
1406018003NRG23130320230427496
|
14/03/2023
|
Mohd Ashraf wani
|
1406018003WL061992
|
Mohd Ashraf wani
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240152
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
84
|
Dachnipora
|
JK-06-018-003-00231500/6
(Banderpora)
|
1406018003NRG23130320230427505
|
14/03/2023
|
Fayaz Ahmad Bhat
|
1406018003WL061992
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240150
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Dachnipora
|
JK-06-018-003-00231500/90
(Banderpora)
|
1406018003NRG23130320230427508
|
14/03/2023
|
Bashir Ahmad Bhat
|
1406018003WL061992
|
Bashir Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240151
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
86
|
Dachnipora
|
JK-06-018-003-00231500/128
(Banderpora)
|
1406018003NRG23090320230417893
|
14/03/2023
|
Mohd Abdullah Tantray
|
1406018003WL060796
|
Mohd Abdullah Tantray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230240164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Dachnipora
|
JK-06-018-003-00231500/129
(Banderpora)
|
1406018003NRG23090320230417506
|
14/03/2023
|
Noor Mohd rather
|
1406018003WL060759
|
Noor Mohd rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240165
|
|
NOOR MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Dachnipora
|
JK-06-018-003-00231500/187
(Banderpora)
|
1406018003NRG23090320230417564
|
14/03/2023
|
Mohammad Yousuf Wani
|
1406018003WL060767
|
Mohammad Yousuf Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240153
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Dachnipora
|
JK-06-018-003-00231500/200
(Banderpora)
|
1406018003NRG23130320230427494
|
14/03/2023
|
Rosy Akther
|
1406018003WL061992
|
Rosy Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240156
|
|
ROSY AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Dachnipora
|
JK-06-018-003-00231500/292
(Banderpora)
|
1406018003NRG23130320230427466
|
14/03/2023
|
MUZAFFER AHMAD WANI
|
1406018003WL061988
|
MUZAFFER AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240155
|
|
MUZZAFAR AHMAD WANI SO MUZZAFAR YOUSUF W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Dachnipora
|
JK-06-018-003-00231500/55
(Banderpora)
|
1406018003NRG23130320230427502
|
14/03/2023
|
Mushtaq Ahmad Bhat
|
1406018003WL061992
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240157
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Dachnipora
|
JK-06-018-003-00231500/56
(Banderpora)
|
1406018003NRG23130320230427504
|
14/03/2023
|
Mohd Amin Wani
|
1406018003WL061992
|
Mohd Amin Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240158
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Dachnipora
|
JK-06-018-003-00231500/70
(Banderpora)
|
1406018003NRG23090320230417512
|
14/03/2023
|
Manzoor Tantray
|
1406018003WL060759
|
Manzoor Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240163
|
|
Mr. MANZOOR AHMAD TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
94
|
Dachnipora
|
JK-06-018-003-00231500/71
(Banderpora)
|
1406018003NRG23090320230417901
|
14/03/2023
|
Bashir Rather
|
1406018003WL060796
|
Bashir Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240162
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Dachnipora
|
JK-06-018-003-00231500/72
(Banderpora)
|
1406018003NRG23090320230417513
|
14/03/2023
|
Sajad Ahmad Tantray
|
1406018003WL060759
|
Sajad Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240161
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Dachnipora
|
JK-06-018-003-00231500/73
(Banderpora)
|
1406018003NRG23090320230417515
|
14/03/2023
|
Mohd Amin Rather
|
1406018003WL060759
|
Mohd Amin Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240180
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Dachnipora
|
JK-06-018-003-00231500/75
(Banderpora)
|
1406018003NRG23090320230417517
|
14/03/2023
|
Ab Aziz Rather
|
1406018003WL060759
|
Ab Aziz Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230240159
|
|
Mr. ABDUL AZIZ RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
98
|
Dachnipora
|
JK-06-018-003-00231500/86
(Banderpora)
|
1406018003NRG23130320230427507
|
14/03/2023
|
Ab Salam Ganie
|
1406018003WL061992
|
Ab Salam Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230240154
|
|
ABDUL SALAM GANIE SO ABDUL SAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23090320230417904
|
14/03/2023
|
Gh Qadir Tantray
|
1406018003WL060796
|
Gh Qadir Tantray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240160
|
|
GH QADIR TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
100
|
Dachnipora
|
JK-06-018-003-00231500/92
(Banderpora)
|
1406018003NRG23090320230417905
|
14/03/2023
|
Tariq Ahmad
|
1406018003WL060796
|
Tariq Ahmad
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230240166
|
|
TARIQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146642
|
146642
|
|
|
|
|
|
|
|