|
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-06-018-038-00229600/362
(sirhama Upper)
|
1406018038NRG23200320230467479
|
21/03/2023
|
Mohd iqbal bhat
|
1406018038WL065582
|
Mohd iqbal bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272060
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/1
(sirhama Upper)
|
1406018038NRG23200320230467461
|
21/03/2023
|
Masrat Jan
|
1406018038WL065582
|
Masrat Jan
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272105
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/127
(sirhama Upper)
|
1406018038NRG23200320230467462
|
21/03/2023
|
Showkat Ahmad Nengroo
|
1406018038WL065582
|
Showkat Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272068
|
|
SHOWKAT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/131
(sirhama Upper)
|
1406018038NRG23200320230467199
|
21/03/2023
|
Sharifa Banu
|
1406018038WL065553
|
Sharifa Banu
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272100
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/133
(sirhama Upper)
|
1406018038NRG23200320230467200
|
21/03/2023
|
Showket Rasool
|
1406018038WL065553
|
Showket Rasool
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272083
|
|
SHOWKAT RASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/149
(sirhama Upper)
|
1406018038NRG23200320230467463
|
21/03/2023
|
Mohd Amin Rather
|
1406018038WL065582
|
Mohd Amin Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272111
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/150
(sirhama Upper)
|
1406018038NRG23200320230467201
|
21/03/2023
|
AAMIR FAYAZ RATHER
|
1406018038WL065553
|
AAMIR FAYAZ RATHER
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272097
|
|
AAMIR FAYAZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/152
(sirhama Upper)
|
1406018038NRG23200320230467202
|
21/03/2023
|
Gulzar Ahmad Rather
|
1406018038WL065553
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272112
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/153
(sirhama Upper)
|
1406018038NRG23200320230467464
|
21/03/2023
|
Fayaz Ah Mir
|
1406018038WL065582
|
Fayaz Ah Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272076
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/156
(sirhama Upper)
|
1406018038NRG23200320230467203
|
21/03/2023
|
Sameer Ahmad
|
1406018038WL065553
|
Sameer Ahmad
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272067
|
|
SAMEER AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/163
(sirhama Upper)
|
1406018038NRG23200320230467204
|
21/03/2023
|
Farooq Ah Dar
|
1406018038WL065553
|
Farooq Ah Dar
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272109
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/18
(sirhama Upper)
|
1406018038NRG23200320230467467
|
21/03/2023
|
Ali Mohd Rather
|
1406018038WL065582
|
Ali Mohd Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272065
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/184
(sirhama Upper)
|
1406018038NRG23200320230467205
|
21/03/2023
|
Mohd Ashraf Bhat
|
1406018038WL065553
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272115
|
|
MOHMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-038-00229600/187
(sirhama Upper)
|
1406018038NRG23200320230467206
|
21/03/2023
|
Aqib Ahmad Dar
|
1406018038WL065553
|
Aqib Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272108
|
|
AAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-038-00229600/189
(sirhama Upper)
|
1406018038NRG23200320230467207
|
21/03/2023
|
Mohd Yousuf Bhat
|
1406018038WL065553
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272071
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-038-00229600/194
(sirhama Upper)
|
1406018038NRG23200320230467208
|
21/03/2023
|
Irshad Ahmad Rather
|
1406018038WL065553
|
Irshad Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272088
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-038-00229600/206
(sirhama Upper)
|
1406018038NRG23200320230467209
|
21/03/2023
|
Tasleema Banoo
|
1406018038WL065553
|
Tasleema Banoo
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272066
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-038-00229600/208
(sirhama Upper)
|
1406018038NRG23200320230467210
|
21/03/2023
|
Abdul majeed sofi
|
1406018038WL065553
|
Abdul majeed sofi
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272070
|
|
ABDUL MAJEED SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-038-00229600/21
(sirhama Upper)
|
1406018038NRG23200320230467211
|
21/03/2023
|
Gh Nabi Bhat
|
1406018038WL065553
|
Gh Nabi Bhat
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272064
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-038-00229600/218
(sirhama Upper)
|
1406018038NRG23200320230467212
|
21/03/2023
|
Mohd Yousuf Bhat
|
1406018038WL065553
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272073
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-038-00229600/223
(sirhama Upper)
|
1406018038NRG23200320230467468
|
21/03/2023
|
Shabir Ahmad mir
|
1406018038WL065582
|
Shabir Ahmad mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272103
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-038-00229600/227
(sirhama Upper)
|
1406018038NRG23200320230467213
|
21/03/2023
|
Rouf Ahmad Bhat
|
1406018038WL065553
|
Rouf Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272090
|
|
ROUF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23200320230467469
|
21/03/2023
|
Rameez Raja
|
1406018038WL065582
|
Rameez Raja
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272092
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-038-00229600/258
(sirhama Upper)
|
1406018038NRG23200320230467470
|
21/03/2023
|
Mohammad Ishaq kar
|
1406018038WL065582
|
Mohammad Ishaq kar
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272096
|
|
MOHD ISHAQ KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-038-00229600/26
(sirhama Upper)
|
1406018038NRG23200320230467471
|
21/03/2023
|
MOHD YOUNUS GNAIE
|
1406018038WL065582
|
MOHD YOUNUS GNAIE
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272094
|
|
MOHAMMAD YOUNIS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-038-00229600/273
(sirhama Upper)
|
1406018038NRG23200320230467472
|
21/03/2023
|
Hamid Gull Wani
|
1406018038WL065582
|
Hamid Gull Wani
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272079
|
|
HAMID GULL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-038-00229600/295
(sirhama Upper)
|
1406018038NRG23200320230467473
|
21/03/2023
|
Afroz Ahmad Ganie
|
1406018038WL065582
|
Afroz Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272098
|
|
AFROZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-038-00229600/319
(sirhama Upper)
|
1406018038NRG23200320230467475
|
21/03/2023
|
Showkat Ahmad Mir
|
1406018038WL065582
|
Showkat Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272077
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-038-00229600/359
(sirhama Upper)
|
1406018038NRG23200320230467214
|
21/03/2023
|
umar majeed rather
|
1406018038WL065553
|
umar majeed rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272113
|
|
UMER MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-038-00229600/361
(sirhama Upper)
|
1406018038NRG23200320230467478
|
21/03/2023
|
ISHTIYA AH DAR
|
1406018038WL065582
|
ISHTIYA AH DAR
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272074
|
|
MS FRIENDS PESTICIDES SIRHAMA PROP ISHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-038-00229600/364
(sirhama Upper)
|
1406018038NRG23200320230467215
|
21/03/2023
|
Bilal Maqbool
|
1406018038WL065553
|
Bilal Maqbool
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272104
|
|
BILAL MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-038-00229600/387
(sirhama Upper)
|
1406018038NRG23200320230467480
|
21/03/2023
|
Sheraz ahmad Rather
|
1406018038WL065582
|
Sheraz ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272081
|
|
SHERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-038-00229600/388
(sirhama Upper)
|
1406018038NRG23200320230467481
|
21/03/2023
|
shahid Nazir Rather
|
1406018038WL065582
|
shahid Nazir Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272110
|
|
SHAHID NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-038-00229600/39
(sirhama Upper)
|
1406018038NRG23200320230467216
|
21/03/2023
|
Tariq Ahmad rather
|
1406018038WL065553
|
Tariq Ahmad rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272091
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-038-00229600/394
(sirhama Upper)
|
1406018038NRG23200320230467217
|
21/03/2023
|
Ghulam Mohd Rather
|
1406018038WL065553
|
Ghulam Mohd Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272099
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-038-00229600/4
(sirhama Upper)
|
1406018038NRG23200320230467218
|
21/03/2023
|
Mushtaq Ahmad Bhat
|
1406018038WL065553
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272075
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-038-00229600/403
(sirhama Upper)
|
1406018038NRG23200320230467482
|
21/03/2023
|
Showket Ahmad Rather
|
1406018038WL065582
|
Showket Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272062
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-038-00229600/418
(sirhama Upper)
|
1406018038NRG23200320230467219
|
21/03/2023
|
Abid Rashid
|
1406018038WL065553
|
Abid Rashid
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272080
|
|
AABID RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-038-00229600/427
(sirhama Upper)
|
1406018038NRG23200320230467483
|
21/03/2023
|
Yawar Nazir Mir
|
1406018038WL065582
|
Yawar Nazir Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272089
|
|
YAWER NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-038-00229600/460
(sirhama Upper)
|
1406018038NRG23200320230467220
|
21/03/2023
|
Sharif Shabir Rather
|
1406018038WL065553
|
Sharif Shabir Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272106
|
|
SHARIF SHABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-038-00229600/462
(sirhama Upper)
|
1406018038NRG23200320230467484
|
21/03/2023
|
Sartaj Ahmad Ganie
|
1406018038WL065582
|
Sartaj Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272087
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-038-00229600/470
(sirhama Upper)
|
1406018038NRG23200320230467221
|
21/03/2023
|
Aadil Ahmad Rather
|
1406018038WL065553
|
Aadil Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272102
|
|
AADIL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-038-00229600/471
(sirhama Upper)
|
1406018038NRG23200320230467222
|
21/03/2023
|
Shameem Ahmad Sofi
|
1406018038WL065553
|
Shameem Ahmad Sofi
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272086
|
|
SHAMEEM AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-038-00229600/479
(sirhama Upper)
|
1406018038NRG23200320230467223
|
21/03/2023
|
Shakeel Ahmad Rather
|
1406018038WL065553
|
Shakeel Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272078
|
|
SHAKEEL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-038-00229600/490
(sirhama Upper)
|
1406018038NRG23200320230467485
|
21/03/2023
|
Altaf Ahmad Bhat
|
1406018038WL065582
|
Altaf Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272084
|
|
ALTAF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-038-00229600/501
(sirhama Upper)
|
1406018038NRG23200320230467486
|
21/03/2023
|
Mubeena Banoo
|
1406018038WL065582
|
Mubeena Banoo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272082
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-038-00229600/508
(sirhama Upper)
|
1406018038NRG23200320230467224
|
21/03/2023
|
Aaqib Amin
|
1406018038WL065553
|
Aaqib Amin
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272107
|
|
AAQIB AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-038-00229600/512
(sirhama Upper)
|
1406018038NRG23200320230467487
|
21/03/2023
|
SAFDAR RASOOL
|
1406018038WL065582
|
SAFDAR RASOOL
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272093
|
|
SAFDAR RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23200320230467488
|
21/03/2023
|
Manzoor Ah Nengroo
|
1406018038WL065582
|
Manzoor Ah Nengroo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272101
|
|
MANZOOR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23200320230467489
|
21/03/2023
|
Praveena Akther
|
1406018038WL065582
|
Praveena Akther
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272085
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-038-00229600/54
(sirhama Upper)
|
1406018038NRG23200320230467225
|
21/03/2023
|
FAYAZ AHMAD RATHER
|
1406018038WL065553
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272061
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-038-00229600/55
(sirhama Upper)
|
1406018038NRG23200320230467490
|
21/03/2023
|
Ab Kabir
|
1406018038WL065582
|
Ab Kabir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272063
|
|
ABDUL KABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-038-00229600/6
(sirhama Upper)
|
1406018038NRG23200320230467226
|
21/03/2023
|
Mudasir Ahmad
|
1406018038WL065553
|
Mudasir Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272072
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-038-00229600/96
(sirhama Upper)
|
1406018038NRG23200320230467227
|
21/03/2023
|
BASHIR AH
|
1406018038WL065553
|
BASHIR AH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230272069
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45627
|
45627
|
|
|
|
|
|
|
|
|
55
|
Dachnipora
|
JK-06-018-038-00229600/11
(sirhama Upper)
|
1406018038NRG23200320230467198
|
21/03/2023
|
SUBZAR AH
|
1406018038WL065553
|
SUBZAR AH
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230272095
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-038-00229600/161
(sirhama Upper)
|
1406018038NRG23200320230467466
|
21/03/2023
|
Aadil Ahmad
|
1406018038WL065582
|
Aadil Ahmad
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230272114
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|