|
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-06-018-039-00229601/106
(SIRHAMA Lower)
|
1406018039NRG23140320230434211
|
15/03/2023
|
ANAYATULLAH DAR
|
1406018039WL062671
|
ANAYATULLAH DAR
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122240
|
|
AFTAB FRUIT SIRHAMA PROP: ANAYTULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/126
(SIRHAMA Lower)
|
1406018039NRG23140320230434213
|
15/03/2023
|
Bashir Ahmad Dar
|
1406018039WL062671
|
Bashir Ahmad Dar
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122241
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/103
(SIRHAMA Lower)
|
1406018039NRG23140320230434210
|
15/03/2023
|
SHABIR AHMAD HAJAM
|
1406018039WL062671
|
SHABIR AHMAD HAJAM
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122296
|
|
SHABIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/125
(SIRHAMA Lower)
|
1406018039NRG23140320230434212
|
15/03/2023
|
Mohammad Amin Dar
|
1406018039WL062671
|
Mohammad Amin Dar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122262
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/132
(SIRHAMA Lower)
|
1406018039NRG23140320230434296
|
15/03/2023
|
Manzoor Ahmad Najar
|
1406018039WL062677
|
Manzoor Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122251
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/133
(SIRHAMA Lower)
|
1406018039NRG23140320230434214
|
15/03/2023
|
Fayaz Ahmad Dar
|
1406018039WL062671
|
Fayaz Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122248
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/143
(SIRHAMA Lower)
|
1406018039NRG23140320230434215
|
15/03/2023
|
Tajamul Hassan Bhat
|
1406018039WL062671
|
Tajamul Hassan Bhat
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122283
|
|
TAJAMUL HASSAN BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/147
(SIRHAMA Lower)
|
1406018039NRG23140320230434297
|
15/03/2023
|
AB AZIZ BHAT
|
1406018039WL062677
|
AB AZIZ BHAT
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230122247
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/149
(SIRHAMA Lower)
|
1406018039NRG23140320230434010
|
15/03/2023
|
Rizwan Ahmad Dar
|
1406018039WL062655
|
Rizwan Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122270
|
|
RIZWAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/149
(SIRHAMA Lower)
|
1406018039NRG23140320230434011
|
15/03/2023
|
Zahid Hussain Rather
|
1406018039WL062655
|
Zahid Hussain Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122277
|
|
ZAHID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/15
(SIRHAMA Lower)
|
1406018039NRG23140320230434298
|
15/03/2023
|
Mohd Abbas nengroo
|
1406018039WL062677
|
Mohd Abbas nengroo
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122295
|
|
MOHMMAD ABASS NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/151
(SIRHAMA Lower)
|
1406018039NRG23140320230434299
|
15/03/2023
|
Gull Mohammad Bhat
|
1406018039WL062677
|
Gull Mohammad Bhat
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122252
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/165
(SIRHAMA Lower)
|
1406018039NRG23140320230434216
|
15/03/2023
|
SUHAIL AHMAD DAR
|
1406018039WL062671
|
SUHAIL AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122271
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/177
(SIRHAMA Lower)
|
1406018039NRG23140320230434217
|
15/03/2023
|
Toiba jan
|
1406018039WL062671
|
Toiba jan
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122280
|
|
TOIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/178
(SIRHAMA Lower)
|
1406018039NRG23140320230434218
|
15/03/2023
|
ZUBAIR AHMAD NENGROO
|
1406018039WL062671
|
ZUBAIR AHMAD NENGROO
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122269
|
|
ZUBAIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-039-00229601/206
(SIRHAMA Lower)
|
1406018039NRG23140320230434013
|
15/03/2023
|
MOHAMMAD ABBAS DAR
|
1406018039WL062655
|
MOHAMMAD ABBAS DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122243
|
|
MOHAMMAD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-039-00229601/21
(SIRHAMA Lower)
|
1406018039NRG23140320230434219
|
15/03/2023
|
Wakeel Ahmad Nengroo
|
1406018039WL062671
|
Wakeel Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122253
|
|
WAKEEL AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-039-00229601/214
(SIRHAMA Lower)
|
1406018039NRG23140320230434300
|
15/03/2023
|
Irshad Ahmad Bhat
|
1406018039WL062677
|
Irshad Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122284
|
|
Mr. IRSHAD AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Dachnipora
|
JK-06-018-039-00229601/231
(SIRHAMA Lower)
|
1406018039NRG23140320230434014
|
15/03/2023
|
Ghulam Hassan Dar
|
1406018039WL062655
|
Ghulam Hassan Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122259
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-039-00229601/250
(SIRHAMA Lower)
|
1406018039NRG23140320230434301
|
15/03/2023
|
Tariq Ahmad Nengroo
|
1406018039WL062677
|
Tariq Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122261
|
|
TARIQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-039-00229601/253
(SIRHAMA Lower)
|
1406018039NRG23140320230434302
|
15/03/2023
|
Showkat Ahmad Nengroo
|
1406018039WL062677
|
Showkat Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122282
|
|
SHOWKAT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-039-00229601/255
(SIRHAMA Lower)
|
1406018039NRG23140320230434221
|
15/03/2023
|
ZUBAIR HASSAN NAJAR
|
1406018039WL062671
|
ZUBAIR HASSAN NAJAR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122281
|
|
ZUBAIR HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-039-00229601/260
(SIRHAMA Lower)
|
1406018039NRG23140320230434222
|
15/03/2023
|
Rozy banoo
|
1406018039WL062671
|
Rozy banoo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122267
|
|
ROOZY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-039-00229601/262
(SIRHAMA Lower)
|
1406018039NRG23140320230434303
|
15/03/2023
|
Farooq Ahmad Dar
|
1406018039WL062677
|
Farooq Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122263
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-039-00229601/268
(SIRHAMA Lower)
|
1406018039NRG23140320230434223
|
15/03/2023
|
Hilal Ahmad Dar
|
1406018039WL062671
|
Hilal Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122255
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-039-00229601/275
(SIRHAMA Lower)
|
1406018039NRG23140320230434224
|
15/03/2023
|
Wazira Akhter
|
1406018039WL062671
|
Wazira Akhter
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122290
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-039-00229601/279
(SIRHAMA Lower)
|
1406018039NRG23140320230434015
|
15/03/2023
|
Ghulam Mohideen Nengroo
|
1406018039WL062655
|
Ghulam Mohideen Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122288
|
|
GHULAM MOHIDEEN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-039-00229601/28
(SIRHAMA Lower)
|
1406018039NRG23140320230434016
|
15/03/2023
|
Reyaz Lone
|
1406018039WL062655
|
Reyaz Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122258
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-039-00229601/280
(SIRHAMA Lower)
|
1406018039NRG23140320230434304
|
15/03/2023
|
Farhan Nayeem Dar
|
1406018039WL062677
|
Farhan Nayeem Dar
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230122268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Dachnipora
|
JK-06-018-039-00229601/282
(SIRHAMA Lower)
|
1406018039NRG23140320230434017
|
15/03/2023
|
Aadil Hussain Dar
|
1406018039WL062655
|
Aadil Hussain Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122264
|
|
AADIL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-039-00229601/282
(SIRHAMA Lower)
|
1406018039NRG23140320230434018
|
15/03/2023
|
Zubeida Akther
|
1406018039WL062655
|
Zubeida Akther
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122266
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-039-00229601/285
(SIRHAMA Lower)
|
1406018039NRG23140320230434305
|
15/03/2023
|
Wali Mohd Nengroo
|
1406018039WL062677
|
Wali Mohd Nengroo
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122242
|
|
WALI MOHAMMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-039-00229601/30
(SIRHAMA Lower)
|
1406018039NRG23140320230434306
|
15/03/2023
|
Waheed AHMAD NENGROO
|
1406018039WL062677
|
Waheed AHMAD NENGROO
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122276
|
|
WAHEED AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-039-00229601/307
(SIRHAMA Lower)
|
1406018039NRG23140320230434019
|
15/03/2023
|
Umer Ahad Nengroo
|
1406018039WL062655
|
Umer Ahad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122287
|
|
UMAR AHAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-039-00229601/308
(SIRHAMA Lower)
|
1406018039NRG23140320230434307
|
15/03/2023
|
Shaziya Gull
|
1406018039WL062677
|
Shaziya Gull
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230122245
|
|
SHAZIYA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-039-00229601/316
(SIRHAMA Lower)
|
1406018039NRG23140320230434225
|
15/03/2023
|
Aabid Hussain Najar
|
1406018039WL062671
|
Aabid Hussain Najar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122265
|
|
ABID HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-039-00229601/322
(SIRHAMA Lower)
|
1406018039NRG23140320230434226
|
15/03/2023
|
Javid Ahmad Najar
|
1406018039WL062671
|
Javid Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122260
|
|
JAVID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-039-00229601/328
(SIRHAMA Lower)
|
1406018039NRG23140320230434227
|
15/03/2023
|
Naseer Ahmad Bhat
|
1406018039WL062671
|
Naseer Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122273
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-039-00229601/331
(SIRHAMA Lower)
|
1406018039NRG23140320230434308
|
15/03/2023
|
Nagina
|
1406018039WL062677
|
Nagina
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122289
|
|
NIGEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-039-00229601/341
(SIRHAMA Lower)
|
1406018039NRG23140320230434228
|
15/03/2023
|
Daanish
|
1406018039WL062671
|
Daanish
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122292
|
|
DANISH FEROZE LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dachnipora
|
JK-06-018-039-00229601/343
(SIRHAMA Lower)
|
1406018039NRG23140320230434020
|
15/03/2023
|
Ghlum Ahmad Nengroo
|
1406018039WL062655
|
Ghlum Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122285
|
|
GHULAM AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-039-00229601/343
(SIRHAMA Lower)
|
1406018039NRG23140320230434021
|
15/03/2023
|
Gulshana
|
1406018039WL062655
|
Gulshana
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122274
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-039-00229601/346
(SIRHAMA Lower)
|
1406018039NRG23140320230434229
|
15/03/2023
|
Fayaz Ahmad Mir
|
1406018039WL062671
|
Fayaz Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122250
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-039-00229601/356
(SIRHAMA Lower)
|
1406018039NRG23140320230434022
|
15/03/2023
|
Irshada Banoo
|
1406018039WL062655
|
Irshada Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122294
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-039-00229601/358
(SIRHAMA Lower)
|
1406018039NRG23140320230434230
|
15/03/2023
|
Mehmooda
|
1406018039WL062671
|
Mehmooda
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122246
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-039-00229601/361
(SIRHAMA Lower)
|
1406018039NRG23140320230434231
|
15/03/2023
|
IDREES AH DAR
|
1406018039WL062671
|
IDREES AH DAR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122254
|
|
IDREES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-039-00229601/362
(SIRHAMA Lower)
|
1406018039NRG23140320230434232
|
15/03/2023
|
Shaheena
|
1406018039WL062671
|
Shaheena
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122291
|
|
SHAHENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-039-00229601/370
(SIRHAMA Lower)
|
1406018039NRG23140320230434309
|
15/03/2023
|
Mushtaq Ahmad Bha
|
1406018039WL062677
|
Mushtaq Ahmad Bha
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230122275
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-039-00229601/377
(SIRHAMA Lower)
|
1406018039NRG23140320230434233
|
15/03/2023
|
Imtiayaz Ahmad
|
1406018039WL062671
|
Imtiayaz Ahmad
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122272
|
|
IMTIYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-039-00229601/380
(SIRHAMA Lower)
|
1406018039NRG23140320230434234
|
15/03/2023
|
Basit Ahmad Nengroo
|
1406018039WL062671
|
Basit Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122293
|
|
BASIT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-039-00229601/382
(SIRHAMA Lower)
|
1406018039NRG23140320230434235
|
15/03/2023
|
Nasir Ayoub Najar
|
1406018039WL062671
|
Nasir Ayoub Najar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122279
|
|
NASIR AYOUB NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-039-00229601/390
(SIRHAMA Lower)
|
1406018039NRG23140320230434236
|
15/03/2023
|
Parvaiz Ahmad Mir
|
1406018039WL062671
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122286
|
|
PARVAIZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-039-00229601/54
(SIRHAMA Lower)
|
1406018039NRG23140320230434237
|
15/03/2023
|
FAROOQ A MIR
|
1406018039WL062671
|
FAROOQ A MIR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122278
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-039-00229601/55
(SIRHAMA Lower)
|
1406018039NRG23140320230434238
|
15/03/2023
|
MUDASIR A MIR
|
1406018039WL062671
|
MUDASIR A MIR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122297
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-039-00229601/84
(SIRHAMA Lower)
|
1406018039NRG23140320230434239
|
15/03/2023
|
Imtiyaz Ali Dar
|
1406018039WL062671
|
Imtiyaz Ali Dar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122298
|
|
IMTIYAZ ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-039-00229601/92
(SIRHAMA Lower)
|
1406018039NRG23140320230434240
|
15/03/2023
|
Yasir Afzal Dar
|
1406018039WL062671
|
Yasir Afzal Dar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122249
|
|
YASIR AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-039-00229601/97
(SIRHAMA Lower)
|
1406018039NRG23140320230434241
|
15/03/2023
|
Bilal Ahmad Dar
|
1406018039WL062671
|
Bilal Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122257
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62879
|
62879
|
|
|
|
|
|
|
|
|
58
|
Dachnipora
|
JK-06-018-039-00229601/17
(SIRHAMA Lower)
|
1406018039NRG23140320230434012
|
15/03/2023
|
REHMAN NEGROO
|
1406018039WL062655
|
REHMAN NEGROO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230122256
|
|
ABDUL REHMAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-039-00229601/236
(SIRHAMA Lower)
|
1406018039NRG23140320230434220
|
15/03/2023
|
Gh mohd nengroo
|
1406018039WL062671
|
Gh mohd nengroo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230122244
|
|
GHULAM MOHD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67192
|
67192
|
|
|
|
|
|
|
|