|
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-06-018-001-00228900/208
(Adlash Magam)
|
1406018001NRG23030120230313614
|
04/01/2023
|
Ali Mohd Ganie
|
1406018001WL048748
|
Ali Mohd Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030600
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/279
(Adlash Magam)
|
1406018001NRG23020120230311164
|
04/01/2023
|
shaheena akhter
|
1406018001WL048423
|
shaheena akhter
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030481
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/517
(Adlash Magam)
|
1406018001NRG23030120230313617
|
04/01/2023
|
Ghulam Hassan Ganie
|
1406018001WL048748
|
Ghulam Hassan Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030480
|
|
GHULAM HASSAN GANAI SO ABDUL REHMAN GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/356
(Adlash Magam)
|
1406018001NRG23030120230313451
|
04/01/2023
|
Ulfat Jan
|
1406018001WL048729
|
Ulfat Jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030435
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/101
(Adlash Magam)
|
1406018001NRG23030120230313463
|
04/01/2023
|
Mohd Ashraf Dar
|
1406018001WL048731
|
Mohd Ashraf Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030686
|
|
MOHAMMAD ASHRAF DARDUPLICATE ON 1-11-201
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/101
(Adlash Magam)
|
1406018001NRG23030120230313464
|
04/01/2023
|
Shakeel Ahmad dar
|
1406018001WL048731
|
Shakeel Ahmad dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030645
|
|
SHAKEEL AHMAD DAR SO ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/102
(Adlash Magam)
|
1406018001NRG23030120230313431
|
04/01/2023
|
Gowher Ahmad Khan
|
1406018001WL048727
|
Gowher Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030400
|
|
GOWHAR AHMAD KHAN SO MOHD YOUSF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/102
(Adlash Magam)
|
1406018001NRG23030120230313430
|
04/01/2023
|
Mohd Yousuf Khan
|
1406018001WL048727
|
Mohd Yousuf Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030437
|
|
MOHD YUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/103
(Adlash Magam)
|
1406018001NRG23030120230313432
|
04/01/2023
|
Mohd Shafi Khan
|
1406018001WL048727
|
Mohd Shafi Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030643
|
|
MOHD SHAFI KHAN SO GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/115
(Adlash Magam)
|
1406018001NRG23020120230311175
|
04/01/2023
|
Ab Rehman Bhat
|
1406018001WL048425
|
Ab Rehman Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030439
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/117
(Adlash Magam)
|
1406018001NRG23020120230311149
|
04/01/2023
|
Ab Razaq Drangay
|
1406018001WL048420
|
Ab Razaq Drangay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030484
|
|
ABDUL RAZIQ DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/120
(Adlash Magam)
|
1406018001NRG23030120230313449
|
04/01/2023
|
Hajra
|
1406018001WL048729
|
Hajra
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033247
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/13
(Adlash Magam)
|
1406018001NRG23020120230311176
|
04/01/2023
|
Rafie Jan
|
1406018001WL048425
|
Rafie Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030483
|
|
RAFIE JAN DO MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/132
(Adlash Magam)
|
1406018001NRG23020120230311153
|
04/01/2023
|
Mushtaq Ahmad
|
1406018001WL048421
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030523
|
|
MR MUSHTAQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/150
(Adlash Magam)
|
1406018001NRG23020120230311177
|
04/01/2023
|
Muzaffer Ahmad Bhat
|
1406018001WL048425
|
Muzaffer Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030350
|
|
MUZFAR AHMAD BHAT SO GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/155
(Adlash Magam)
|
1406018001NRG23030120230313435
|
04/01/2023
|
Zubaida Banoo
|
1406018001WL048727
|
Zubaida Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030648
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/161
(Adlash Magam)
|
1406018001NRG23020120230311142
|
04/01/2023
|
Peer Mohd Yousuf
|
1406018001WL048419
|
Peer Mohd Yousuf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033285
|
|
PEER MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/172
(Adlash Magam)
|
1406018001NRG23020120230311240
|
04/01/2023
|
M RAMZAN
|
1406018001WL048433
|
M RAMZAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033286
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/183
(Adlash Magam)
|
1406018001NRG23030120230313465
|
04/01/2023
|
GH HASSAN DAR
|
1406018001WL048731
|
GH HASSAN DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030396
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/183
(Adlash Magam)
|
1406018001NRG23030120230313466
|
04/01/2023
|
Shabir Ahmad Dar
|
1406018001WL048731
|
Shabir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030557
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/199
(Adlash Magam)
|
1406018001NRG23020120230311143
|
04/01/2023
|
Peer Abid Shafi
|
1406018001WL048419
|
Peer Abid Shafi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030601
|
|
MR AABID HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/206
(Adlash Magam)
|
1406018001NRG23020120230311137
|
04/01/2023
|
Tariq Ahmad Dar
|
1406018001WL048418
|
Tariq Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030644
|
|
TARIQ AHMAD DAR SO: ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-001-00228900/208
(Adlash Magam)
|
1406018001NRG23030120230313613
|
04/01/2023
|
Manzoor Ah Ganie
|
1406018001WL048748
|
Manzoor Ah Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030553
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-001-00228900/21
(Adlash Magam)
|
1406018001NRG23020120230311138
|
04/01/2023
|
Bashir A Bhat
|
1406018001WL048418
|
Bashir A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030524
|
|
BASHIR AHMAD BHAT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-001-00228900/229
(Adlash Magam)
|
1406018001NRG23020120230311159
|
04/01/2023
|
Bilal Ahmad Ahanger
|
1406018001WL048422
|
Bilal Ahmad Ahanger
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030351
|
|
BILAL AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-001-00228900/231
(Adlash Magam)
|
1406018001NRG23030120230313615
|
04/01/2023
|
Tariq Ahmad Ganie
|
1406018001WL048748
|
Tariq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030349
|
|
MR TARIQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dachnipora
|
JK-06-018-001-00228900/238
(Adlash Magam)
|
1406018001NRG23020120230311183
|
04/01/2023
|
Mohd Yousuf Khanday
|
1406018001WL048426
|
Mohd Yousuf Khanday
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030398
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-001-00228900/240
(Adlash Magam)
|
1406018001NRG23020120230311184
|
04/01/2023
|
Ayaz Ahmad Wani
|
1406018001WL048426
|
Ayaz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033243
|
|
AYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-001-00228900/249
(Adlash Magam)
|
1406018001NRG23020120230311152
|
04/01/2023
|
Reyaz Ahmad Khanday
|
1406018001WL048420
|
Reyaz Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030397
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-001-00228900/251
(Adlash Magam)
|
1406018001NRG23020120230311140
|
04/01/2023
|
ALI MOHD KHANDAY
|
1406018001WL048418
|
ALI MOHD KHANDAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030482
|
|
ALI MOHD KHANDAY SO ABDUL GAFFAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-001-00228900/266
(Adlash Magam)
|
1406018001NRG23020120230311154
|
04/01/2023
|
Shabir Ah Ganie
|
1406018001WL048421
|
Shabir Ah Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030556
|
|
SHABIR AHMAD GANIE S O GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-001-00228900/271
(Adlash Magam)
|
1406018001NRG23020120230311141
|
04/01/2023
|
Farooq Ahmad Shah
|
1406018001WL048418
|
Farooq Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030647
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-001-00228900/295
(Adlash Magam)
|
1406018001NRG23020120230311165
|
04/01/2023
|
Arshad Ahmad Dar
|
1406018001WL048423
|
Arshad Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030436
|
|
ARSHEED HUSSAIN DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Dachnipora
|
JK-06-018-001-00228900/307
(Adlash Magam)
|
1406018001NRG23020120230311160
|
04/01/2023
|
Shabir Ahmad Dar
|
1406018001WL048422
|
Shabir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030603
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-001-00228900/314
(Adlash Magam)
|
1406018001NRG23020120230311172
|
04/01/2023
|
Mohd Rafi Bhat
|
1406018001WL048424
|
Mohd Rafi Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030352
|
|
RAFEE AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-001-00228900/32
(Adlash Magam)
|
1406018001NRG23020120230311241
|
04/01/2023
|
Gulzar Ahmad Bhat
|
1406018001WL048433
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033246
|
|
GULZAR AHMAD BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
Dachnipora
|
JK-06-018-001-00228900/333
(Adlash Magam)
|
1406018001NRG23020120230311180
|
04/01/2023
|
Ab Rehman Bhat
|
1406018001WL048425
|
Ab Rehman Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030649
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-001-00228900/356
(Adlash Magam)
|
1406018001NRG23030120230313450
|
04/01/2023
|
Khalida
|
1406018001WL048729
|
Khalida
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033244
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-001-00228900/357
(Adlash Magam)
|
1406018001NRG23030120230313452
|
04/01/2023
|
Rakeena Bano
|
1406018001WL048729
|
Rakeena Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030399
|
|
RAQEENA BANOO WO FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-001-00228900/389
(Adlash Magam)
|
1406018001NRG23030120230313453
|
04/01/2023
|
GULSHAN BANOO
|
1406018001WL048729
|
GULSHAN BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030487
|
|
GULSHANA BANOO DO MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-001-00228900/389
(Adlash Magam)
|
1406018001NRG23030120230313454
|
04/01/2023
|
REHANA JAN
|
1406018001WL048729
|
REHANA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030440
|
|
REHANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-001-00228900/42
(Adlash Magam)
|
1406018001NRG23020120230311185
|
04/01/2023
|
GOWHAR BASHIR
|
1406018001WL048426
|
GOWHAR BASHIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030685
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-001-00228900/461
(Adlash Magam)
|
1406018001NRG23030120230313471
|
04/01/2023
|
Hilal Ahmad Ganie
|
1406018001WL048731
|
Hilal Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030684
|
|
HILAL AHMAD GANIE SO MOHD AHSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-001-00228900/461
(Adlash Magam)
|
1406018001NRG23030120230313469
|
04/01/2023
|
Rafiq ahmad ganie
|
1406018001WL048731
|
Rafiq ahmad ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030525
|
|
RAFIQ AHMAD GANAIEE
|
HDFC BANK LTD(607152)
|
|
45
|
Dachnipora
|
JK-06-018-001-00228900/461
(Adlash Magam)
|
1406018001NRG23030120230313470
|
04/01/2023
|
Shahid Ahmad Ganie
|
1406018001WL048731
|
Shahid Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030602
|
|
SHAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-001-00228900/47
(Adlash Magam)
|
1406018001NRG23030120230313455
|
04/01/2023
|
MASRAT BANOO
|
1406018001WL048729
|
MASRAT BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033284
|
|
MASRAT BANOO WO MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-001-00228900/471
(Adlash Magam)
|
1406018001NRG23020120230311146
|
04/01/2023
|
Gh Qadir Bhat
|
1406018001WL048419
|
Gh Qadir Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030724
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-001-00228900/471
(Adlash Magam)
|
1406018001NRG23020120230311147
|
04/01/2023
|
Meema Akhter
|
1406018001WL048419
|
Meema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030728
|
|
MEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-001-00228900/491
(Adlash Magam)
|
1406018001NRG23030120230313472
|
04/01/2023
|
Mohd Iqbal Padder
|
1406018001WL048731
|
Mohd Iqbal Padder
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030554
|
|
MOHD IQBAL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-001-00228900/491
(Adlash Magam)
|
1406018001NRG23030120230313473
|
04/01/2023
|
Shakeela Banoo
|
1406018001WL048731
|
Shakeela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030604
|
|
SHAKEELA BANO WO MOHD IQBAL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-001-00228900/492
(Adlash Magam)
|
1406018001NRG23030120230313474
|
04/01/2023
|
Ameera Banoo
|
1406018001WL048731
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030526
|
|
Mrs. AAMIRA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
52
|
Dachnipora
|
JK-06-018-001-00228900/504
(Adlash Magam)
|
1406018001NRG23020120230311167
|
04/01/2023
|
SHUBY BANOO
|
1406018001WL048423
|
SHUBY BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030486
|
|
Mrs. SHUBI JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
53
|
Dachnipora
|
JK-06-018-001-00228900/513
(Adlash Magam)
|
1406018001NRG23030120230313475
|
04/01/2023
|
Shamsudin Dar
|
1406018001WL048731
|
Shamsudin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030522
|
|
SHAMSU DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-001-00228900/517
(Adlash Magam)
|
1406018001NRG23030120230313618
|
04/01/2023
|
Shazada Banoo
|
1406018001WL048748
|
Shazada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033245
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-001-00228900/519
(Adlash Magam)
|
1406018001NRG23020120230311186
|
04/01/2023
|
Mukhtar Ahmad Ganie
|
1406018001WL048426
|
Mukhtar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030726
|
|
MUKHTAR AHMAD GANIE SO GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-001-00228900/525
(Adlash Magam)
|
1406018001NRG23020120230311148
|
04/01/2023
|
Mohd Ismail najar
|
1406018001WL048419
|
Mohd Ismail najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033242
|
|
MOHAMMAD ISMAIAL NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dachnipora
|
JK-06-018-001-00228900/527
(Adlash Magam)
|
1406018001NRG23030120230313477
|
04/01/2023
|
Nazir Ahmad Ganie
|
1406018001WL048731
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030646
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-001-00228900/528
(Adlash Magam)
|
1406018001NRG23030120230313620
|
04/01/2023
|
Farooq Ahmad Ganie
|
1406018001WL048748
|
Farooq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030729
|
|
FAROOQ AHMAD GANIE SO GHULAM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-001-00228900/528
(Adlash Magam)
|
1406018001NRG23030120230313621
|
04/01/2023
|
Jawhara Banu
|
1406018001WL048748
|
Jawhara Banu
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030555
|
|
JAWAHIRA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-001-00228900/531
(Adlash Magam)
|
1406018001NRG23020120230311187
|
04/01/2023
|
Javid Ahmad Ganie
|
1406018001WL048426
|
Javid Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030725
|
|
JAVAID AHMAD GANIE SO AB GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-001-00228900/538
(Adlash Magam)
|
1406018001NRG23030120230313622
|
04/01/2023
|
Mohd Ismail Khanday
|
1406018001WL048748
|
Mohd Ismail Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030438
|
|
MOHD ISMAIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-001-00228900/538
(Adlash Magam)
|
1406018001NRG23030120230313624
|
04/01/2023
|
Shuby Jan
|
1406018001WL048748
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030485
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-001-00228900/540
(Adlash Magam)
|
1406018001NRG23020120230311243
|
04/01/2023
|
Nisar Ahmad Dar
|
1406018001WL048433
|
Nisar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030727
|
|
NISAR AHMAD DAR SO MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-001-00228900/549
(Adlash Magam)
|
1406018001NRG23030120230313441
|
04/01/2023
|
Feroz Ahmad Dar
|
1406018001WL048727
|
Feroz Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030683
|
|
FEROZ AHMAD DAR SO GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94659
|
94659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101015
|
101015
|
|
|
|
|
|
|
|