|
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-06-018-043-00229300/13
(TRAIL Upper)
|
1406018043NRG23180220230370383
|
18/02/2023
|
Manzoor Ah Bhat
|
1406018043WL055728
|
Manzoor Ah Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827790
|
|
MANZOOR AHMAD BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/118
(TRAIL Upper)
|
1406018043NRG23180220230370437
|
18/02/2023
|
Faisal Ahmad Shiekh
|
1406018043WL055732
|
Faisal Ahmad Shiekh
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827834
|
|
FAISAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229200/123
(TRAIL Upper)
|
1406018043NRG23180220230370439
|
18/02/2023
|
MAHATABA BEGUM
|
1406018043WL055732
|
MAHATABA BEGUM
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828028
|
|
MEHTABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229200/148
(TRAIL Upper)
|
1406018043NRG23180220230370501
|
18/02/2023
|
Maneera Akhter
|
1406018043WL055739
|
Maneera Akhter
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827980
|
|
Ms. MUNEERA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-043-00229200/225
(TRAIL Upper)
|
1406018043NRG23180220230370503
|
18/02/2023
|
Gh Rasool Bhat
|
1406018043WL055739
|
Gh Rasool Bhat
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827894
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-043-00229200/254
(TRAIL Upper)
|
1406018043NRG23180220230370505
|
18/02/2023
|
Sayar Ahmad Padday
|
1406018043WL055739
|
Sayar Ahmad Padday
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827781
|
|
SAYAR AHAMD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-043-00229200/357
(TRAIL Upper)
|
1406018043NRG23180220230370509
|
18/02/2023
|
Ishrat Jan
|
1406018043WL055739
|
Ishrat Jan
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827955
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-043-00229200/368
(TRAIL Upper)
|
1406018043NRG23180220230370510
|
18/02/2023
|
Rafiq Akhter
|
1406018043WL055739
|
Rafiq Akhter
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827836
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-043-00229200/433
(TRAIL Upper)
|
1406018043NRG23180220230370448
|
18/02/2023
|
MUSHTAQ AH PADDER
|
1406018043WL055732
|
MUSHTAQ AH PADDER
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827896
|
|
MUSHTAQ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-043-00229200/433
(TRAIL Upper)
|
1406018043NRG23180220230370449
|
18/02/2023
|
ZAINA BEGUM
|
1406018043WL055732
|
ZAINA BEGUM
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827835
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-043-00229200/52-A
(TRAIL Upper)
|
1406018043NRG23180220230370517
|
18/02/2023
|
MANZOOR AH PADDAY
|
1406018043WL055739
|
MANZOOR AH PADDAY
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827895
|
|
MANZOOR AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-043-00229200/55
(TRAIL Upper)
|
1406018043NRG23180220230370519
|
18/02/2023
|
Mohd Sultan Shah
|
1406018043WL055739
|
Mohd Sultan Shah
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827897
|
|
MOHAMMAD SULTAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-043-00229200/98
(TRAIL Upper)
|
1406018043NRG23180220230370467
|
18/02/2023
|
Hajra Banoo
|
1406018043WL055734
|
Hajra Banoo
|
00200
|
JAKA0CAREER
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828000
|
|
HAJRA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-043-00229200/225
(TRAIL Upper)
|
1406018043NRG23180220230370504
|
18/02/2023
|
Hajra Begum
|
1406018043WL055739
|
Hajra Begum
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827907
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-043-00229200/123
(TRAIL Upper)
|
1406018043NRG23180220230370438
|
18/02/2023
|
Gh Rasool Dar
|
1406018043WL055732
|
Gh Rasool Dar
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827966
|
|
GULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-043-00229200/414
(TRAIL Upper)
|
1406018043NRG23180220230370446
|
18/02/2023
|
Bashir Ahmad Padder
|
1406018043WL055732
|
Bashir Ahmad Padder
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827821
|
|
Mr. BASHIR AHMAD PADDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Dachnipora
|
JK-06-018-043-00229200/444
(TRAIL Upper)
|
1406018043NRG23180220230370514
|
18/02/2023
|
Kulsooma Banoo
|
1406018043WL055739
|
Kulsooma Banoo
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827793
|
|
KULSOOMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-043-00229200/93
(TRAIL Upper)
|
1406018043NRG23180220230370522
|
18/02/2023
|
Mudasir Hussain itoo
|
1406018043WL055739
|
Mudasir Hussain itoo
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828038
|
|
MUDASIR HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-043-00229200/93
(TRAIL Upper)
|
1406018043NRG23180220230370523
|
18/02/2023
|
Naseema Banoo
|
1406018043WL055739
|
Naseema Banoo
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828085
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-043-00229200/98
(TRAIL Upper)
|
1406018043NRG23180220230370468
|
18/02/2023
|
Khursheed Ah
|
1406018043WL055734
|
Khursheed Ah
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827875
|
|
KHURSHEED AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-043-00229200/99
(TRAIL Upper)
|
1406018043NRG23180220230370524
|
18/02/2023
|
Fancy Akhter
|
1406018043WL055739
|
Fancy Akhter
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827988
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-043-00229300/11
(TRAIL Upper)
|
1406018043NRG23180220230370477
|
18/02/2023
|
Abbas Ah Bhat
|
1406018043WL055736
|
Abbas Ah Bhat
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827846
|
|
MOHD ABASS BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23180220230370407
|
18/02/2023
|
Mohd Afzal Magray
|
1406018043WL055730
|
Mohd Afzal Magray
|
00200
|
JAKA0SKANIL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828037
|
|
MOHAMMAD AFZAL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23180220230370600
|
18/02/2023
|
Mohd Afzal Magray
|
1406018043WL055747
|
Mohd Afzal Magray
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827792
|
|
MOHAMMAD AFZAL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-043-00229300/369
(TRAIL Upper)
|
1406018043NRG23180220230370388
|
18/02/2023
|
Mehraj ud Din Bhat
|
1406018043WL055728
|
Mehraj ud Din Bhat
|
00200
|
JAKA0SKANIL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828009
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-043-00229300/448
(TRAIL Upper)
|
1406018043NRG23180220230370414
|
18/02/2023
|
Bilal Ahmad Bhat
|
1406018043WL055730
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SKANIL
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827965
|
|
BILAL AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dachnipora
|
JK-06-018-043-00229300/448
(TRAIL Upper)
|
1406018043NRG23180220230370607
|
18/02/2023
|
Bilal Ahmad Bhat
|
1406018043WL055747
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827934
|
|
BILAL AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-043-00229200/111
(TRAIL Upper)
|
1406018043NRG23180220230370497
|
18/02/2023
|
Dezi Banoo
|
1406018043WL055739
|
Dezi Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828004
|
|
Ms. DAZEY BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Dachnipora
|
JK-06-018-043-00229200/118
(TRAIL Upper)
|
1406018043NRG23180220230370436
|
18/02/2023
|
Mohd Rafiq
|
1406018043WL055732
|
Mohd Rafiq
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827869
|
|
MOHD RAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-043-00229200/125
(TRAIL Upper)
|
1406018043NRG23180220230370461
|
18/02/2023
|
Umaira Jan
|
1406018043WL055734
|
Umaira Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827815
|
|
UMAIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-043-00229200/126-A
(TRAIL Upper)
|
1406018043NRG23180220230370462
|
18/02/2023
|
Gousia Akhter
|
1406018043WL055734
|
Gousia Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827820
|
|
GAWSEY AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dachnipora
|
JK-06-018-043-00229200/126-A
(TRAIL Upper)
|
1406018043NRG23180220230370498
|
18/02/2023
|
Mohd Shafi wani
|
1406018043WL055739
|
Mohd Shafi wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827842
|
|
MOHD SHAFI WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-043-00229200/127
(TRAIL Upper)
|
1406018043NRG23180220230370499
|
18/02/2023
|
Raja Begum
|
1406018043WL055739
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828027
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-043-00229200/130
(TRAIL Upper)
|
1406018043NRG23180220230370500
|
18/02/2023
|
Ali Mohd Mir
|
1406018043WL055739
|
Ali Mohd Mir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828077
|
|
ALI MNOHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-043-00229200/142
(TRAIL Upper)
|
1406018043NRG23180220230370440
|
18/02/2023
|
Ashiq Hussain Padder
|
1406018043WL055732
|
Ashiq Hussain Padder
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827789
|
|
ASHIQ HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-043-00229200/148
(TRAIL Upper)
|
1406018043NRG23180220230370502
|
18/02/2023
|
Bilal AH Ganie
|
1406018043WL055739
|
Bilal AH Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827845
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-043-00229200/231
(TRAIL Upper)
|
1406018043NRG23180220230370441
|
18/02/2023
|
Mohammad Shafi Padder
|
1406018043WL055732
|
Mohammad Shafi Padder
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828031
|
|
MOHAMMAD SHAFI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-043-00229200/262
(TRAIL Upper)
|
1406018043NRG23180220230370463
|
18/02/2023
|
AB RASHID
|
1406018043WL055734
|
AB RASHID
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827983
|
|
ABDUL L RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-043-00229200/262
(TRAIL Upper)
|
1406018043NRG23180220230370442
|
18/02/2023
|
Gh Nabi Bhat
|
1406018043WL055732
|
Gh Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827959
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-043-00229200/264
(TRAIL Upper)
|
1406018043NRG23180220230370443
|
18/02/2023
|
Khurshid Ahmad Bhat
|
1406018043WL055732
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827900
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-043-00229200/352
(TRAIL Upper)
|
1406018043NRG23180220230370444
|
18/02/2023
|
KHURSHID AHMAD RATHER
|
1406018043WL055732
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828047
|
|
KHURSHEED AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dachnipora
|
JK-06-018-043-00229200/352
(TRAIL Upper)
|
1406018043NRG23180220230370445
|
18/02/2023
|
SALEEMA BANOO
|
1406018043WL055732
|
SALEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827960
|
|
SALEEMA BANOO WO KHURSHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-043-00229200/353
(TRAIL Upper)
|
1406018043NRG23180220230370506
|
18/02/2023
|
Shuby Jan
|
1406018043WL055739
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827986
|
|
SHUBY JAN WO SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-043-00229200/357
(TRAIL Upper)
|
1406018043NRG23180220230370508
|
18/02/2023
|
Heemu
|
1406018043WL055739
|
Heemu
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828080
|
|
HEEMO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-043-00229200/357
(TRAIL Upper)
|
1406018043NRG23180220230370507
|
18/02/2023
|
Nazir Ahmad Bhat
|
1406018043WL055739
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828079
|
|
NAZIR AHMAD BHAT SO MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-043-00229200/393
(TRAIL Upper)
|
1406018043NRG23180220230370511
|
18/02/2023
|
Suheel Ah Wani
|
1406018043WL055739
|
Suheel Ah Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827905
|
|
SUHEEL AHMAD WANI SO MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-043-00229200/414
(TRAIL Upper)
|
1406018043NRG23180220230370447
|
18/02/2023
|
ZAINA BANOO
|
1406018043WL055732
|
ZAINA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827987
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-043-00229200/42
(TRAIL Upper)
|
1406018043NRG23180220230370464
|
18/02/2023
|
Gh Rasool Shah
|
1406018043WL055734
|
Gh Rasool Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828003
|
|
GHULAM RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-043-00229200/42
(TRAIL Upper)
|
1406018043NRG23180220230370466
|
18/02/2023
|
Pervaiz Ahmad Shah
|
1406018043WL055734
|
Pervaiz Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828049
|
|
PARVAIZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-043-00229200/42
(TRAIL Upper)
|
1406018043NRG23180220230370465
|
18/02/2023
|
Sabreena akhter
|
1406018043WL055734
|
Sabreena akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827929
|
|
SUBREENA JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dachnipora
|
JK-06-018-043-00229200/43
(TRAIL Upper)
|
1406018043NRG23180220230370512
|
18/02/2023
|
lovely jan
|
1406018043WL055739
|
lovely jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827926
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-043-00229200/43
(TRAIL Upper)
|
1406018043NRG23180220230370513
|
18/02/2023
|
Tasleema Akther
|
1406018043WL055739
|
Tasleema Akther
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827874
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-043-00229200/444
(TRAIL Upper)
|
1406018043NRG23180220230370515
|
18/02/2023
|
Arbeen Jan
|
1406018043WL055739
|
Arbeen Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827930
|
|
ARBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-043-00229200/46
(TRAIL Upper)
|
1406018043NRG23180220230370516
|
18/02/2023
|
Ab Rashid Padder
|
1406018043WL055739
|
Ab Rashid Padder
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828033
|
|
AB RASHID PADDER SO ASADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-043-00229200/54-A
(TRAIL Upper)
|
1406018043NRG23180220230370518
|
18/02/2023
|
AB REHMAN SHEREGOJRI
|
1406018043WL055739
|
AB REHMAN SHEREGOJRI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828083
|
|
ABDUL REHMAN SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-043-00229200/80
(TRAIL Upper)
|
1406018043NRG23180220230370520
|
18/02/2023
|
Ab Rehman Raina
|
1406018043WL055739
|
Ab Rehman Raina
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827932
|
|
ABDUL REHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-043-00229200/80
(TRAIL Upper)
|
1406018043NRG23180220230370521
|
18/02/2023
|
Mohd Dilawar Mir
|
1406018043WL055739
|
Mohd Dilawar Mir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827782
|
|
MOHD DILAWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-043-00229200/82
(TRAIL Upper)
|
1406018043NRG23180220230370451
|
18/02/2023
|
Javid Ahmad Padder
|
1406018043WL055732
|
Javid Ahmad Padder
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827902
|
|
JAVID AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-043-00229200/82
(TRAIL Upper)
|
1406018043NRG23180220230370450
|
18/02/2023
|
Naseema Bano
|
1406018043WL055732
|
Naseema Bano
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828002
|
|
NASEEMA AKTHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-043-00229300/1
(TRAIL Upper)
|
1406018043NRG23180220230370382
|
18/02/2023
|
SHAHA BEGUM
|
1406018043WL055728
|
SHAHA BEGUM
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827784
|
|
SHAHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-043-00229300/13
(TRAIL Upper)
|
1406018043NRG23180220230370384
|
18/02/2023
|
Gulshana Banoo
|
1406018043WL055728
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827904
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-043-00229300/14
(TRAIL Upper)
|
1406018043NRG23180220230370478
|
18/02/2023
|
Mohd Yousuf Bhat
|
1406018043WL055736
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828029
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-043-00229300/15
(TRAIL Upper)
|
1406018043NRG23180220230370398
|
18/02/2023
|
Ab Salam Bhat
|
1406018043WL055730
|
Ab Salam Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827985
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-043-00229300/15
(TRAIL Upper)
|
1406018043NRG23180220230370591
|
18/02/2023
|
Ab Salam Bhat
|
1406018043WL055747
|
Ab Salam Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827868
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-043-00229300/15
(TRAIL Upper)
|
1406018043NRG23180220230370592
|
18/02/2023
|
Ashaq Hussain Bhat
|
1406018043WL055747
|
Ashaq Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827962
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-043-00229300/15
(TRAIL Upper)
|
1406018043NRG23180220230370399
|
18/02/2023
|
Ashaq Hussain Bhat
|
1406018043WL055730
|
Ashaq Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827961
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-043-00229300/152
(TRAIL Upper)
|
1406018043NRG23180220230370385
|
18/02/2023
|
Rehana Akhter
|
1406018043WL055728
|
Rehana Akhter
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827819
|
|
REHANA AKHTER DO AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-043-00229300/157
(TRAIL Upper)
|
1406018043NRG23180220230370400
|
18/02/2023
|
Zareefa Banoo
|
1406018043WL055730
|
Zareefa Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827873
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-043-00229300/157
(TRAIL Upper)
|
1406018043NRG23180220230370593
|
18/02/2023
|
Zareefa Banoo
|
1406018043WL055747
|
Zareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827872
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Dachnipora
|
JK-06-018-043-00229300/16-A
(TRAIL Upper)
|
1406018043NRG23180220230370479
|
18/02/2023
|
Bashir A Bhat
|
1406018043WL055736
|
Bashir A Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828074
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-043-00229300/161
(TRAIL Upper)
|
1406018043NRG23180220230370401
|
18/02/2023
|
Tasleema Akhter
|
1406018043WL055730
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828008
|
|
TASLEEMA AKHTER WO REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Dachnipora
|
JK-06-018-043-00229300/161
(TRAIL Upper)
|
1406018043NRG23180220230370594
|
18/02/2023
|
Tasleema Akhter
|
1406018043WL055747
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827931
|
|
TASLEEMA AKHTER WO REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-043-00229300/164
(TRAIL Upper)
|
1406018043NRG23180220230370344
|
18/02/2023
|
Aisha Banoo
|
1406018043WL055724
|
Aisha Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827841
|
|
AISHA BANOO WO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-043-00229300/164
(TRAIL Upper)
|
1406018043NRG23180220230370345
|
18/02/2023
|
SUMIYA
|
1406018043WL055724
|
SUMIYA
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827814
|
|
SUMMIA JAN DO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-043-00229300/165
(TRAIL Upper)
|
1406018043NRG23180220230370386
|
18/02/2023
|
Farooq Ahmad Thokroo
|
1406018043WL055728
|
Farooq Ahmad Thokroo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827822
|
|
FAROOQ AHMAD THOKROO SON OF GULAM RASOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-043-00229300/168
(TRAIL Upper)
|
1406018043NRG23180220230370347
|
18/02/2023
|
Irfan Bhat
|
1406018043WL055724
|
Irfan Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827901
|
|
IRFAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-043-00229300/168
(TRAIL Upper)
|
1406018043NRG23180220230370346
|
18/02/2023
|
Mohd Ayoub Bhat
|
1406018043WL055724
|
Mohd Ayoub Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828078
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Dachnipora
|
JK-06-018-043-00229300/18
(TRAIL Upper)
|
1406018043NRG23180220230370402
|
18/02/2023
|
Fehmida
|
1406018043WL055730
|
Fehmida
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827791
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-043-00229300/18
(TRAIL Upper)
|
1406018043NRG23180220230370595
|
18/02/2023
|
Fehmida
|
1406018043WL055747
|
Fehmida
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828082
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-043-00229300/19
(TRAIL Upper)
|
1406018043NRG23180220230370582
|
18/02/2023
|
Mohd Ashraf Bhat
|
1406018043WL055746
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828034
|
|
MOHAMMAD ASHRAF BHAT SIL KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Dachnipora
|
JK-06-018-043-00229300/19
(TRAIL Upper)
|
1406018043NRG23180220230370389
|
18/02/2023
|
Mohd Ashraf Bhat
|
1406018043WL055729
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230827843
|
|
MOHAMMAD ASHRAF BHAT SIL KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Dachnipora
|
JK-06-018-043-00229300/191
(TRAIL Upper)
|
1406018043NRG23180220230370348
|
18/02/2023
|
Parveena
|
1406018043WL055724
|
Parveena
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827924
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Dachnipora
|
JK-06-018-043-00229300/192
(TRAIL Upper)
|
1406018043NRG23180220230370349
|
18/02/2023
|
Khalil Khanday
|
1406018043WL055724
|
Khalil Khanday
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828075
|
|
MOHD KHALIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23180220230370391
|
18/02/2023
|
Jalil Khan
|
1406018043WL055729
|
Jalil Khan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230828048
|
|
JALIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23180220230370584
|
18/02/2023
|
Jalil Khan
|
1406018043WL055746
|
Jalil Khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827788
|
|
JALIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23180220230370583
|
18/02/2023
|
M Yousuf Khan
|
1406018043WL055746
|
M Yousuf Khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828030
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Dachnipora
|
JK-06-018-043-00229300/196
(TRAIL Upper)
|
1406018043NRG23180220230370390
|
18/02/2023
|
M Yousuf Khan
|
1406018043WL055729
|
M Yousuf Khan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230827785
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Dachnipora
|
JK-06-018-043-00229300/2
(TRAIL Upper)
|
1406018043NRG23180220230370403
|
18/02/2023
|
Gh Hassan wani
|
1406018043WL055730
|
Gh Hassan wani
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827871
|
|
GH HASSAN WANI SO WALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Dachnipora
|
JK-06-018-043-00229300/2
(TRAIL Upper)
|
1406018043NRG23180220230370596
|
18/02/2023
|
Gh Hassan wani
|
1406018043WL055747
|
Gh Hassan wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828081
|
|
GH HASSAN WANI SO WALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Dachnipora
|
JK-06-018-043-00229300/214
(TRAIL Upper)
|
1406018043NRG23180220230370585
|
18/02/2023
|
Tahmeena
|
1406018043WL055746
|
Tahmeena
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827933
|
|
TEHMEENA AKHTER DO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Dachnipora
|
JK-06-018-043-00229300/214
(TRAIL Upper)
|
1406018043NRG23180220230370392
|
18/02/2023
|
Tahmeena
|
1406018043WL055729
|
Tahmeena
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230828052
|
|
TEHMEENA AKHTER DO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Dachnipora
|
JK-06-018-043-00229300/22
(TRAIL Upper)
|
1406018043NRG23180220230370393
|
18/02/2023
|
Mohd Ashraf Bhat
|
1406018043WL055729
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230827838
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Dachnipora
|
JK-06-018-043-00229300/22
(TRAIL Upper)
|
1406018043NRG23180220230370586
|
18/02/2023
|
Mohd Ashraf Bhat
|
1406018043WL055746
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827839
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Dachnipora
|
JK-06-018-043-00229300/230
(TRAIL Upper)
|
1406018043NRG23180220230370587
|
18/02/2023
|
Farooq Ah
|
1406018043WL055746
|
Farooq Ah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827981
|
|
FAROOQ AHMAD KHANDAY SO MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Dachnipora
|
JK-06-018-043-00229300/230
(TRAIL Upper)
|
1406018043NRG23180220230370394
|
18/02/2023
|
Farooq Ah
|
1406018043WL055729
|
Farooq Ah
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230828046
|
|
FAROOQ AHMAD KHANDAY SO MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Dachnipora
|
JK-06-018-043-00229300/26
(TRAIL Upper)
|
1406018043NRG23180220230370404
|
18/02/2023
|
Nabza
|
1406018043WL055730
|
Nabza
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828050
|
|
NABZA BANOO WO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Dachnipora
|
JK-06-018-043-00229300/26
(TRAIL Upper)
|
1406018043NRG23180220230370597
|
18/02/2023
|
Nabza
|
1406018043WL055747
|
Nabza
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827925
|
|
NABZA BANOO WO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Dachnipora
|
JK-06-018-043-00229300/26
(TRAIL Upper)
|
1406018043NRG23180220230370598
|
18/02/2023
|
Rakaya Jan
|
1406018043WL055747
|
Rakaya Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827816
|
|
RUKAYA JAN DO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Dachnipora
|
JK-06-018-043-00229300/26
(TRAIL Upper)
|
1406018043NRG23180220230370405
|
18/02/2023
|
Rakaya Jan
|
1406018043WL055730
|
Rakaya Jan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827817
|
|
RUKAYA JAN DO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Dachnipora
|
JK-06-018-043-00229300/28
(TRAIL Upper)
|
1406018043NRG23180220230370395
|
18/02/2023
|
Ab Hamid Reshi
|
1406018043WL055729
|
Ab Hamid Reshi
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828005
|
|
AB HAMID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Dachnipora
|
JK-06-018-043-00229300/28
(TRAIL Upper)
|
1406018043NRG23180220230370588
|
18/02/2023
|
Ab Hamid Reshi
|
1406018043WL055746
|
Ab Hamid Reshi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827818
|
|
AB HAMID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Dachnipora
|
JK-06-018-043-00229300/3
(TRAIL Upper)
|
1406018043NRG23180220230370350
|
18/02/2023
|
Ab Hamid Bhat
|
1406018043WL055724
|
Ab Hamid Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827870
|
|
ABDUL HAMEED BHAT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Dachnipora
|
JK-06-018-043-00229300/30
(TRAIL Upper)
|
1406018043NRG23180220230370396
|
18/02/2023
|
Tasleema Akhter
|
1406018043WL055729
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827813
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Dachnipora
|
JK-06-018-043-00229300/30
(TRAIL Upper)
|
1406018043NRG23180220230370589
|
18/02/2023
|
Tasleema Akhter
|
1406018043WL055746
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828001
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Dachnipora
|
JK-06-018-043-00229300/31
(TRAIL Upper)
|
1406018043NRG23180220230370480
|
18/02/2023
|
Ab Aziz Bhat
|
1406018043WL055736
|
Ab Aziz Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828007
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Dachnipora
|
JK-06-018-043-00229300/31
(TRAIL Upper)
|
1406018043NRG23180220230370406
|
18/02/2023
|
Muneeb Ahmad Bhat
|
1406018043WL055730
|
Muneeb Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827898
|
|
MUNEEB AHMAD BHAT SO MSHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Dachnipora
|
JK-06-018-043-00229300/31
(TRAIL Upper)
|
1406018043NRG23180220230370599
|
18/02/2023
|
Muneeb Ahmad Bhat
|
1406018043WL055747
|
Muneeb Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827899
|
|
MUNEEB AHMAD BHAT SO MSHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23180220230370601
|
18/02/2023
|
ABID AFZAL MAGRAY
|
1406018043WL055747
|
ABID AFZAL MAGRAY
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828032
|
|
ABID AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23180220230370408
|
18/02/2023
|
ABID AFZAL MAGRAY
|
1406018043WL055730
|
ABID AFZAL MAGRAY
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827982
|
|
ABID AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23180220230370409
|
18/02/2023
|
Ansar Ahmad Magray
|
1406018043WL055730
|
Ansar Ahmad Magray
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827840
|
|
ANSAR AH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Dachnipora
|
JK-06-018-043-00229300/32
(TRAIL Upper)
|
1406018043NRG23180220230370602
|
18/02/2023
|
Ansar Ahmad Magray
|
1406018043WL055747
|
Ansar Ahmad Magray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827787
|
|
ANSAR AH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Dachnipora
|
JK-06-018-043-00229300/33
(TRAIL Upper)
|
1406018043NRG23180220230370603
|
18/02/2023
|
Mohd Ashraf Khan
|
1406018043WL055747
|
Mohd Ashraf Khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827958
|
|
MOHD ASHRAF KHAN SO GULL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Dachnipora
|
JK-06-018-043-00229300/33
(TRAIL Upper)
|
1406018043NRG23180220230370410
|
18/02/2023
|
Mohd Ashraf Khan
|
1406018043WL055730
|
Mohd Ashraf Khan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827867
|
|
MOHD ASHRAF KHAN SO GULL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Dachnipora
|
JK-06-018-043-00229300/34
(TRAIL Upper)
|
1406018043NRG23180220230370387
|
18/02/2023
|
Shahid Ahmad Khan
|
1406018043WL055728
|
Shahid Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827906
|
|
SHAHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Dachnipora
|
JK-06-018-043-00229300/342
(TRAIL Upper)
|
1406018043NRG23180220230370481
|
18/02/2023
|
GH Ahmad Bhat
|
1406018043WL055736
|
GH Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828051
|
|
GH AHMAD BHAT SO ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Dachnipora
|
JK-06-018-043-00229300/35
(TRAIL Upper)
|
1406018043NRG23180220230370411
|
18/02/2023
|
Bashir A Malik
|
1406018043WL055730
|
Bashir A Malik
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828035
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Dachnipora
|
JK-06-018-043-00229300/35
(TRAIL Upper)
|
1406018043NRG23180220230370604
|
18/02/2023
|
Bashir A Malik
|
1406018043WL055747
|
Bashir A Malik
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827928
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Dachnipora
|
JK-06-018-043-00229300/35
(TRAIL Upper)
|
1406018043NRG23180220230370605
|
18/02/2023
|
Tasleema Banoo
|
1406018043WL055747
|
Tasleema Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827844
|
|
TASLEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Dachnipora
|
JK-06-018-043-00229300/35
(TRAIL Upper)
|
1406018043NRG23180220230370412
|
18/02/2023
|
Tasleema Banoo
|
1406018043WL055730
|
Tasleema Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827963
|
|
TASLEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Dachnipora
|
JK-06-018-043-00229300/351
(TRAIL Upper)
|
1406018043NRG23180220230370351
|
18/02/2023
|
Mohd Amin Mir
|
1406018043WL055724
|
Mohd Amin Mir
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827927
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Dachnipora
|
JK-06-018-043-00229300/351
(TRAIL Upper)
|
1406018043NRG23180220230370352
|
18/02/2023
|
Saima Akther
|
1406018043WL055724
|
Saima Akther
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827964
|
|
SAYMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Dachnipora
|
JK-06-018-043-00229300/352
(TRAIL Upper)
|
1406018043NRG23180220230370397
|
18/02/2023
|
Rehmitie Begum
|
1406018043WL055729
|
Rehmitie Begum
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828076
|
|
REHMATI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Dachnipora
|
JK-06-018-043-00229300/352
(TRAIL Upper)
|
1406018043NRG23180220230370590
|
18/02/2023
|
Rehmitie Begum
|
1406018043WL055746
|
Rehmitie Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827984
|
|
REHMATI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Dachnipora
|
JK-06-018-043-00229300/372
(TRAIL Upper)
|
1406018043NRG23180220230370606
|
18/02/2023
|
Shahzada Banoo
|
1406018043WL055747
|
Shahzada Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230827957
|
|
SHAHZADA BANOO WO BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Dachnipora
|
JK-06-018-043-00229300/372
(TRAIL Upper)
|
1406018043NRG23180220230370413
|
18/02/2023
|
Shahzada Banoo
|
1406018043WL055730
|
Shahzada Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827786
|
|
SHAHZADA BANOO WO BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Dachnipora
|
JK-06-018-043-00229300/448
(TRAIL Upper)
|
1406018043NRG23180220230370415
|
18/02/2023
|
Shuby Akther
|
1406018043WL055730
|
Shuby Akther
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230828006
|
|
SHUBY AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Dachnipora
|
JK-06-018-043-00229300/448
(TRAIL Upper)
|
1406018043NRG23180220230370608
|
18/02/2023
|
Shuby Akther
|
1406018043WL055747
|
Shuby Akther
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827903
|
|
SHUBY AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Dachnipora
|
JK-06-018-043-00229300/72
(TRAIL Upper)
|
1406018043NRG23180220230370609
|
18/02/2023
|
Manzoor Ahmad Bhat
|
1406018043WL055747
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827956
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Dachnipora
|
JK-06-018-043-00229300/72
(TRAIL Upper)
|
1406018043NRG23180220230370416
|
18/02/2023
|
Manzoor Ahmad Bhat
|
1406018043WL055730
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230827837
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Dachnipora
|
JK-06-018-043-00229300/8
(TRAIL Upper)
|
1406018043NRG23180220230370482
|
18/02/2023
|
Jehangir A
|
1406018043WL055736
|
Jehangir A
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827923
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Dachnipora
|
JK-06-018-043-00229300/9
(TRAIL Upper)
|
1406018043NRG23180220230370484
|
18/02/2023
|
Aisha
|
1406018043WL055736
|
Aisha
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828036
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Dachnipora
|
JK-06-018-043-00229300/9
(TRAIL Upper)
|
1406018043NRG23180220230370485
|
18/02/2023
|
Maymoona
|
1406018043WL055736
|
Maymoona
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230828084
|
|
MAHIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Dachnipora
|
JK-06-018-043-00229300/9
(TRAIL Upper)
|
1406018043NRG23180220230370483
|
18/02/2023
|
Mohiud din Bhat
|
1406018043WL055736
|
Mohiud din Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230827783
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127347
|
127347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162305
|
162305
|
|
|
|
|
|
|
|