|
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-06-018-019-00279701/507
(KHIRAM Middle)
|
1406018019NRG23090120230337456
|
09/01/2023
|
Khalid ul Islam Rather
|
1406018019WL051343
|
Khalid ul Islam Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026809
|
|
MR KHALIDUL ISLAM RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/155-A
(KHIRAM Middle)
|
1406018019NRG23090120230337442
|
09/01/2023
|
Reyaz Ahmad Lone
|
1406018019WL051343
|
Reyaz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026842
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/180
(KHIRAM Middle)
|
1406018019NRG23090120230337515
|
09/01/2023
|
Aabid Hussain Reshi
|
1406018019WL051350
|
Aabid Hussain Reshi
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026836
|
|
AABID HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/181
(KHIRAM Middle)
|
1406018019NRG23090120230336407
|
09/01/2023
|
Muneera Akhter
|
1406018019WL051238
|
Muneera Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026856
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/192
(KHIRAM Middle)
|
1406018019NRG23090120230337445
|
09/01/2023
|
Aadil Rashid Dar
|
1406018019WL051343
|
Aadil Rashid Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026839
|
|
AADIL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/208
(KHIRAM Middle)
|
1406018019NRG23090120230337357
|
09/01/2023
|
Mehraj Din Dar
|
1406018019WL051336
|
Mehraj Din Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026846
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/319
(KHIRAM Middle)
|
1406018019NRG23090120230337361
|
09/01/2023
|
Mushtaq Ahmad Bhat
|
1406018019WL051336
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026837
|
|
MUSHTAQ MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/333
(KHIRAM Middle)
|
1406018019NRG23090120230337262
|
09/01/2023
|
Javaid Ahmad Hajam
|
1406018019WL051325
|
Javaid Ahmad Hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026838
|
|
Mr. JAVAID AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/346
(KHIRAM Middle)
|
1406018019NRG23090120230337524
|
09/01/2023
|
Mukhtar Ah shergojri
|
1406018019WL051350
|
Mukhtar Ah shergojri
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026834
|
|
MUKHTAR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/359
(KHIRAM Middle)
|
1406018019NRG23090120230337527
|
09/01/2023
|
Tanveer Ahmad Lone
|
1406018019WL051350
|
Tanveer Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026840
|
|
MS UZAIR COLLECTIONS PROP:- TANVEER AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/363
(KHIRAM Middle)
|
1406018019NRG23090120230337363
|
09/01/2023
|
Bintul Islam
|
1406018019WL051336
|
Bintul Islam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026855
|
|
Miss. BINTUL ISLAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/369
(KHIRAM Middle)
|
1406018019NRG23090120230337263
|
09/01/2023
|
Abdul Rasheed Najar
|
1406018019WL051325
|
Abdul Rasheed Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026851
|
|
ABDUL RASHEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/374
(KHIRAM Middle)
|
1406018019NRG23090120230337265
|
09/01/2023
|
Rafiqa Banoo
|
1406018019WL051325
|
Rafiqa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026844
|
|
RAFIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/376
(KHIRAM Middle)
|
1406018019NRG23090120230336889
|
09/01/2023
|
Mohd Yousf Kasana
|
1406018019WL051286
|
Mohd Yousf Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026853
|
|
Mr. MOHD YOUSUF KASANA
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/389
(KHIRAM Middle)
|
1406018019NRG23090120230337364
|
09/01/2023
|
SABREENA MAJEED
|
1406018019WL051336
|
SABREENA MAJEED
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026860
|
|
SABREENA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/410
(KHIRAM Middle)
|
1406018019NRG23090120230336417
|
09/01/2023
|
Tariq Ahmad Rather
|
1406018019WL051238
|
Tariq Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026843
|
|
Mr. TARIQ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/417
(KHIRAM Middle)
|
1406018019NRG23090120230336890
|
09/01/2023
|
Bashir Ahmad Lone
|
1406018019WL051286
|
Bashir Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026835
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/447
(KHIRAM Middle)
|
1406018019NRG23090120230337067
|
09/01/2023
|
Ab Ahad Lone
|
1406018019WL051304
|
Ab Ahad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026854
|
|
Mr. ABDUL AHAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/447
(KHIRAM Middle)
|
1406018019NRG23090120230337068
|
09/01/2023
|
Haseena Akhter
|
1406018019WL051304
|
Haseena Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026859
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/455
(KHIRAM Middle)
|
1406018019NRG23090120230337530
|
09/01/2023
|
ALI MOHAMMAD SHERGOJRI
|
1406018019WL051350
|
ALI MOHAMMAD SHERGOJRI
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026864
|
|
Mr. ALI MOHAMMAD SHERGOJRI
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/455
(KHIRAM Middle)
|
1406018019NRG23090120230337531
|
09/01/2023
|
MEEMA BANU
|
1406018019WL051350
|
MEEMA BANU
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026862
|
|
MEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/463
(KHIRAM Middle)
|
1406018019NRG23090120230337267
|
09/01/2023
|
MOHD AKBER NAJAR
|
1406018019WL051325
|
MOHD AKBER NAJAR
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026850
|
|
MOHD AKBER NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/466
(KHIRAM Middle)
|
1406018019NRG23090120230336891
|
09/01/2023
|
HANEEFA BANOO
|
1406018019WL051286
|
HANEEFA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026866
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/469
(KHIRAM Middle)
|
1406018019NRG23090120230337366
|
09/01/2023
|
Shameema Banoo
|
1406018019WL051336
|
Shameema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026858
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/473
(KHIRAM Middle)
|
1406018019NRG23090120230337368
|
09/01/2023
|
Asmat Waseem
|
1406018019WL051336
|
Asmat Waseem
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026857
|
|
ASMAT WASEEM DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/475
(KHIRAM Middle)
|
1406018019NRG23090120230336892
|
09/01/2023
|
Asifa Rashid Lone
|
1406018019WL051286
|
Asifa Rashid Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026869
|
|
Miss. ASIFA RASHID
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-019-00279701/478
(KHIRAM Middle)
|
1406018019NRG23090120230336585
|
09/01/2023
|
Shabir Ahmad Najar
|
1406018019WL051263
|
Shabir Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
A038230026852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Dachnipora
|
JK-06-018-019-00279701/486
(KHIRAM Middle)
|
1406018019NRG23090120230337270
|
09/01/2023
|
Gulshana Banoo
|
1406018019WL051325
|
Gulshana Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026849
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-019-00279701/493
(KHIRAM Middle)
|
1406018019NRG23090120230337273
|
09/01/2023
|
Showket Ahmad Lone
|
1406018019WL051325
|
Showket Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026848
|
|
Mr. SHOWKAT HUSSAIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Dachnipora
|
JK-06-018-019-00279701/494
(KHIRAM Middle)
|
1406018019NRG23090120230337451
|
09/01/2023
|
Ghulam Ahmad Lone
|
1406018019WL051343
|
Ghulam Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026868
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-019-00279701/494
(KHIRAM Middle)
|
1406018019NRG23090120230337452
|
09/01/2023
|
Sartaj Ahmad Lone
|
1406018019WL051343
|
Sartaj Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026861
|
|
SARTAJ AHMAD LONE SOGHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-019-00279701/495
(KHIRAM Middle)
|
1406018019NRG23090120230336423
|
09/01/2023
|
Shaheena Akther
|
1406018019WL051238
|
Shaheena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026847
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-019-00279701/496
(KHIRAM Middle)
|
1406018019NRG23090120230337454
|
09/01/2023
|
Mahjabeena Banoo
|
1406018019WL051343
|
Mahjabeena Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026867
|
|
MAHJABEEN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-019-00279701/496
(KHIRAM Middle)
|
1406018019NRG23090120230337453
|
09/01/2023
|
Mohd Abas Lone
|
1406018019WL051343
|
Mohd Abas Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026845
|
|
MOHAMMAD ABBASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-019-00279701/498
(KHIRAM Middle)
|
1406018019NRG23090120230337455
|
09/01/2023
|
Jawhira Banoo
|
1406018019WL051343
|
Jawhira Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026865
|
|
Mrs. JAWHIRA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
Dachnipora
|
JK-06-018-019-00279701/503
(KHIRAM Middle)
|
1406018019NRG23090120230336586
|
09/01/2023
|
Mohd Ashraf Khan
|
1406018019WL051263
|
Mohd Ashraf Khan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026863
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-019-00279701/513
(KHIRAM Middle)
|
1406018019NRG23090120230336587
|
09/01/2023
|
Mudasir Ahmad Rather
|
1406018019WL051263
|
Mudasir Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026841
|
|
Mr. MUDASIR ISLAM RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56069
|
56069
|
|
|
|
|
|
|
|
|
38
|
Dachnipora
|
JK-06-018-019-00279701/164
(KHIRAM Middle)
|
1406018019NRG23090120230337259
|
09/01/2023
|
ABdul RASHID LONE
|
1406018019WL051325
|
ABdul RASHID LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026832
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-019-00279701/203
(KHIRAM Middle)
|
1406018019NRG23090120230337174
|
09/01/2023
|
SHABIR AH LONE
|
1406018019WL051317
|
SHABIR AH LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026827
|
|
Mr. SHABIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
Dachnipora
|
JK-06-018-019-00279701/419
(KHIRAM Middle)
|
1406018019NRG23090120230336420
|
09/01/2023
|
Nelofer Jan
|
1406018019WL051238
|
Nelofer Jan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026833
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-019-00279701/469
(KHIRAM Middle)
|
1406018019NRG23090120230337367
|
09/01/2023
|
Humira Fayaz
|
1406018019WL051336
|
Humira Fayaz
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026830
|
|
HUMIRA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-019-00279701/480
(KHIRAM Middle)
|
1406018019NRG23090120230337369
|
09/01/2023
|
Basit Ahmad Lone
|
1406018019WL051336
|
Basit Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026829
|
|
BASIT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-019-00279701/486
(KHIRAM Middle)
|
1406018019NRG23090120230337269
|
09/01/2023
|
Ab Rahman lone
|
1406018019WL051325
|
Ab Rahman lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026828
|
|
Mr. AB REHMAN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
44
|
Dachnipora
|
JK-06-018-019-00279701/190
(KHIRAM Middle)
|
1406018019NRG23090120230337261
|
09/01/2023
|
Jameela Akther
|
1406018019WL051325
|
Jameela Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026817
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-019-00279701/192
(KHIRAM Middle)
|
1406018019NRG23090120230337446
|
09/01/2023
|
Nazira Begum
|
1406018019WL051343
|
Nazira Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026811
|
|
NAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-019-00279701/194
(KHIRAM Middle)
|
1406018019NRG23090120230337518
|
09/01/2023
|
Showkat Hussain
|
1406018019WL051350
|
Showkat Hussain
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026822
|
|
SHOWKAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-019-00279701/214
(KHIRAM Middle)
|
1406018019NRG23090120230337175
|
09/01/2023
|
Shabir Ah Shergojri
|
1406018019WL051317
|
Shabir Ah Shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026824
|
|
Mr. SHABIR AHMAD SHERGOJRI
|
ELLAQUAI DEHATI BANK(607218)
|
|
48
|
Dachnipora
|
JK-06-018-019-00279701/233
(KHIRAM Middle)
|
1406018019NRG23090120230337520
|
09/01/2023
|
Mukthar Ah. Reshi
|
1406018019WL051350
|
Mukthar Ah. Reshi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026816
|
|
MUKHTAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-019-00279701/245
(KHIRAM Middle)
|
1406018019NRG23090120230337522
|
09/01/2023
|
Bilal Ahmad Shah
|
1406018019WL051350
|
Bilal Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230026813
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-019-00279701/266
(KHIRAM Middle)
|
1406018019NRG23090120230336408
|
09/01/2023
|
Reyaz Ahmad nengroo
|
1406018019WL051238
|
Reyaz Ahmad nengroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026814
|
|
REYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-019-00279701/279
(KHIRAM Middle)
|
1406018019NRG23090120230336884
|
09/01/2023
|
Lateef Khan
|
1406018019WL051286
|
Lateef Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026815
|
|
LATEEF KHAN GUJJAR SO HAKEEM KHAN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-019-00279701/285
(KHIRAM Middle)
|
1406018019NRG23090120230337358
|
09/01/2023
|
SHABEER AH DAR
|
1406018019WL051336
|
SHABEER AH DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026812
|
|
SHABEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-019-00279701/303
(KHIRAM Middle)
|
1406018019NRG23090120230337065
|
09/01/2023
|
Suhail Mohd teeli
|
1406018019WL051304
|
Suhail Mohd teeli
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230026831
|
|
Mr. SUHAIL MOHD TEELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
54
|
Dachnipora
|
JK-06-018-019-00279701/311
(KHIRAM Middle)
|
1406018019NRG23090120230336411
|
09/01/2023
|
Gh Mohidin Bhat
|
1406018019WL051238
|
Gh Mohidin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026819
|
|
GHULAM MOHI-UD-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-019-00279701/319
(KHIRAM Middle)
|
1406018019NRG23090120230337360
|
09/01/2023
|
Gh Mohidin Bhat
|
1406018019WL051336
|
Gh Mohidin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026821
|
|
GULAM MOHI DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-019-00279701/463
(KHIRAM Middle)
|
1406018019NRG23090120230337268
|
09/01/2023
|
SHAHLAL AHMAD NAJAR
|
1406018019WL051325
|
SHAHLAL AHMAD NAJAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026825
|
|
Mr. SHAHLAL AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
57
|
Dachnipora
|
JK-06-018-019-00279701/488
(KHIRAM Middle)
|
1406018019NRG23090120230336893
|
09/01/2023
|
Dilshada Banoo
|
1406018019WL051286
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026818
|
|
Mrs. DILSHADA BANU
|
ELLAQUAI DEHATI BANK(607218)
|
|
58
|
Dachnipora
|
JK-06-018-019-00279701/491
(KHIRAM Middle)
|
1406018019NRG23090120230337272
|
09/01/2023
|
Mumtaza Begum
|
1406018019WL051325
|
Mumtaza Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026826
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-019-00279701/491
(KHIRAM Middle)
|
1406018019NRG23090120230337271
|
09/01/2023
|
Nisar Ahmad Lone
|
1406018019WL051325
|
Nisar Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026810
|
|
Mr. NISAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
60
|
Dachnipora
|
JK-06-018-019-00279701/545
(KHIRAM Middle)
|
1406018019NRG23090120230337459
|
09/01/2023
|
Sarwa Begum
|
1406018019WL051343
|
Sarwa Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026820
|
|
SARVA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-019-00279701/550
(KHIRAM Middle)
|
1406018019NRG23090120230337370
|
09/01/2023
|
DILSHADA AKHTER
|
1406018019WL051336
|
DILSHADA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026823
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94659
|
94659
|
|
|
|
|
|
|
|