|
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-06-018-032-00225200/100
(SALLAR Upper)
|
1406018032NRG23150320230438696
|
15/03/2023
|
Reyaz Hussain Mir
|
1406018032WL063067
|
Reyaz Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427252
|
|
RIYAZ HUSSAIN MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/106
(SALLAR Upper)
|
1406018032NRG23150320230438983
|
15/03/2023
|
Shakeela
|
1406018032WL063087
|
Shakeela
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427256
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/108
(SALLAR Upper)
|
1406018032NRG23150320230438984
|
15/03/2023
|
Ahad Mir
|
1406018032WL063087
|
Ahad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230427258
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/110
(SALLAR Upper)
|
1406018032NRG23150320230439064
|
15/03/2023
|
Shazia Ali
|
1406018032WL063090
|
Shazia Ali
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230427249
|
|
SHAZIA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/117
(SALLAR Upper)
|
1406018032NRG23150320230438985
|
15/03/2023
|
Ashraf Wani
|
1406018032WL063087
|
Ashraf Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427251
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/117
(SALLAR Upper)
|
1406018032NRG23150320230438986
|
15/03/2023
|
Qayoum Jan
|
1406018032WL063087
|
Qayoum Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427277
|
|
QAYOOM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/124
(SALLAR Upper)
|
1406018032NRG23150320230438698
|
15/03/2023
|
Mohd Ashraf Gatoo
|
1406018032WL063067
|
Mohd Ashraf Gatoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427278
|
|
HASHIR ASHRAF GATOO MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/126
(SALLAR Upper)
|
1406018032NRG23150320230438699
|
15/03/2023
|
Feroz Ahmad
|
1406018032WL063067
|
Feroz Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427275
|
|
FEROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/13
(SALLAR Upper)
|
1406018032NRG23150320230438803
|
15/03/2023
|
Ab.Qayoum Mir
|
1406018032WL063077
|
Ab.Qayoum Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427281
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/13
(SALLAR Upper)
|
1406018032NRG23150320230438804
|
15/03/2023
|
Ab.Qayoum Mir
|
1406018032WL063077
|
Ab.Qayoum Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427282
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/147
(SALLAR Upper)
|
1406018032NRG23150320230438700
|
15/03/2023
|
Bashir Ahmad MIr
|
1406018032WL063067
|
Bashir Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427262
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/179
(SALLAR Upper)
|
1406018032NRG23150320230438701
|
15/03/2023
|
Ab.Rashid wani
|
1406018032WL063067
|
Ab.Rashid wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427267
|
|
AB RASHID WANI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/179
(SALLAR Upper)
|
1406018032NRG23150320230438702
|
15/03/2023
|
Fareeda Banoo
|
1406018032WL063067
|
Fareeda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427269
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/195
(SALLAR Upper)
|
1406018032NRG23150320230438704
|
15/03/2023
|
Kawsar Jan
|
1406018032WL063067
|
Kawsar Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427261
|
|
KOWSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/195
(SALLAR Upper)
|
1406018032NRG23150320230438703
|
15/03/2023
|
Mushtaq Ah. Bhat
|
1406018032WL063067
|
Mushtaq Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427255
|
|
MUSHTAQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/197
(SALLAR Upper)
|
1406018032NRG23150320230438987
|
15/03/2023
|
Gulzar Sofi
|
1406018032WL063087
|
Gulzar Sofi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427286
|
|
GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/213
(SALLAR Upper)
|
1406018032NRG23150320230438988
|
15/03/2023
|
Farooq Sofi
|
1406018032WL063087
|
Farooq Sofi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427292
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23150320230438805
|
15/03/2023
|
Farooq Ahmad
|
1406018032WL063077
|
Farooq Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427271
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23150320230438806
|
15/03/2023
|
Farooq Ahmad
|
1406018032WL063077
|
Farooq Ahmad
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427272
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/223
(SALLAR Upper)
|
1406018032NRG23150320230438807
|
15/03/2023
|
Nazir A Seh
|
1406018032WL063077
|
Nazir A Seh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427290
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/223
(SALLAR Upper)
|
1406018032NRG23150320230438808
|
15/03/2023
|
Nazir A Seh
|
1406018032WL063077
|
Nazir A Seh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427291
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/230
(SALLAR Upper)
|
1406018032NRG23150320230438989
|
15/03/2023
|
TARIQ AH MIR
|
1406018032WL063087
|
TARIQ AH MIR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427303
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/246
(SALLAR Upper)
|
1406018032NRG23150320230438990
|
15/03/2023
|
Nazir Ahmad Seh
|
1406018032WL063087
|
Nazir Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427268
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/248
(SALLAR Upper)
|
1406018032NRG23150320230438993
|
15/03/2023
|
JAMEELA BANOO
|
1406018032WL063087
|
JAMEELA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427265
|
|
JAMEELA BANOO WO BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-032-00225200/250
(SALLAR Upper)
|
1406018032NRG23150320230438994
|
15/03/2023
|
Khalida Akhter
|
1406018032WL063087
|
Khalida Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427294
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-032-00225200/255
(SALLAR Upper)
|
1406018032NRG23150320230438995
|
15/03/2023
|
Javid Ahmad Sofi
|
1406018032WL063087
|
Javid Ahmad Sofi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427288
|
|
JAVID AHAMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-032-00225200/255
(SALLAR Upper)
|
1406018032NRG23150320230438996
|
15/03/2023
|
Shuby Jan
|
1406018032WL063087
|
Shuby Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427287
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-032-00225200/258
(SALLAR Upper)
|
1406018032NRG23150320230438809
|
15/03/2023
|
JAVAID AHMAD MAGRAY
|
1406018032WL063077
|
JAVAID AHMAD MAGRAY
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427263
|
|
JAVID AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-032-00225200/259
(SALLAR Upper)
|
1406018032NRG23150320230438997
|
15/03/2023
|
Fareed Ahmad wani
|
1406018032WL063087
|
Fareed Ahmad wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427248
|
|
FARID AHMAD WANISO AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-032-00225200/262
(SALLAR Upper)
|
1406018032NRG23150320230438810
|
15/03/2023
|
ARSHEED AHMAD SEH
|
1406018032WL063077
|
ARSHEED AHMAD SEH
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427279
|
|
ARSHEED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-032-00225200/262
(SALLAR Upper)
|
1406018032NRG23150320230438811
|
15/03/2023
|
ARSHEED AHMAD SEH
|
1406018032WL063077
|
ARSHEED AHMAD SEH
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427280
|
|
ARSHEED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-032-00225200/265
(SALLAR Upper)
|
1406018032NRG23150320230438812
|
15/03/2023
|
Mohd Amin seh
|
1406018032WL063077
|
Mohd Amin seh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230427283
|
|
MOHAMMAD AMIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-032-00225200/265
(SALLAR Upper)
|
1406018032NRG23150320230438813
|
15/03/2023
|
Mohd Amin seh
|
1406018032WL063077
|
Mohd Amin seh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427284
|
|
MOHAMMAD AMIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23150320230438814
|
15/03/2023
|
SHUGUFTA JAN
|
1406018032WL063077
|
SHUGUFTA JAN
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427298
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23150320230438815
|
15/03/2023
|
UZMA JAN
|
1406018032WL063077
|
UZMA JAN
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Rejected
|
02/04/2023
|
|
A092230427295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23150320230438816
|
15/03/2023
|
UZMA JAN
|
1406018032WL063077
|
UZMA JAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Rejected
|
02/04/2023
|
|
A092230427296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Dachnipora
|
JK-06-018-032-00225200/283
(SALLAR Upper)
|
1406018032NRG23150320230438998
|
15/03/2023
|
Mohd Lateef Thokroo
|
1406018032WL063087
|
Mohd Lateef Thokroo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230427276
|
|
MOHD LATIF THAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-032-00225200/292
(SALLAR Upper)
|
1406018032NRG23150320230439000
|
15/03/2023
|
RUMI JAN
|
1406018032WL063087
|
RUMI JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427302
|
|
RUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-032-00225200/292
(SALLAR Upper)
|
1406018032NRG23150320230438999
|
15/03/2023
|
SAJAD AHMAD NANWAI
|
1406018032WL063087
|
SAJAD AHMAD NANWAI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230427264
|
|
SAJJAD AHMAD NANWAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-032-00225200/31
(SALLAR Upper)
|
1406018032NRG23150320230438817
|
15/03/2023
|
Sajad Ah Sheikh
|
1406018032WL063077
|
Sajad Ah Sheikh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427260
|
|
MR SAJAD AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dachnipora
|
JK-06-018-032-00225200/38
(SALLAR Upper)
|
1406018032NRG23150320230438818
|
15/03/2023
|
M Amin Mir
|
1406018032WL063077
|
M Amin Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427253
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-032-00225200/38
(SALLAR Upper)
|
1406018032NRG23150320230438819
|
15/03/2023
|
M Amin Mir
|
1406018032WL063077
|
M Amin Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427254
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23150320230439003
|
15/03/2023
|
RAFI AHMAD SOFI
|
1406018032WL063087
|
RAFI AHMAD SOFI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427270
|
|
RAFI AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23150320230439002
|
15/03/2023
|
ROHI JAN
|
1406018032WL063087
|
ROHI JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427285
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-032-00225200/397
(SALLAR Upper)
|
1406018032NRG23150320230438822
|
15/03/2023
|
Maqsood Ahmad Wani
|
1406018032WL063077
|
Maqsood Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427274
|
|
MAQSOOD AHMAD WANI SO GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-032-00225200/397
(SALLAR Upper)
|
1406018032NRG23150320230438820
|
15/03/2023
|
Salima Banoo
|
1406018032WL063077
|
Salima Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427299
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-032-00225200/397
(SALLAR Upper)
|
1406018032NRG23150320230438821
|
15/03/2023
|
Salima Banoo
|
1406018032WL063077
|
Salima Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427300
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-032-00225200/401
(SALLAR Upper)
|
1406018032NRG23150320230439004
|
15/03/2023
|
Fatima Banoo
|
1406018032WL063087
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427301
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-032-00225200/421
(SALLAR Upper)
|
1406018032NRG23150320230439068
|
15/03/2023
|
Zubaida Akhter
|
1406018032WL063090
|
Zubaida Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427273
|
|
ZUBEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-032-00225200/73
(SALLAR Upper)
|
1406018032NRG23150320230439006
|
15/03/2023
|
Rafi Ahmad Seh
|
1406018032WL063087
|
Rafi Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427259
|
|
RAFI AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23150320230438823
|
15/03/2023
|
Ab.Aziz Seh
|
1406018032WL063077
|
Ab.Aziz Seh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230427257
|
|
AB AZIZ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23150320230439007
|
15/03/2023
|
Farooq Ahmad Seh
|
1406018032WL063087
|
Farooq Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427266
|
|
FAROOQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-032-00225200/76
(SALLAR Upper)
|
1406018032NRG23150320230439008
|
15/03/2023
|
Afrooza
|
1406018032WL063087
|
Afrooza
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427293
|
|
AFROOZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-032-00225200/8
(SALLAR Upper)
|
1406018032NRG23150320230438709
|
15/03/2023
|
Gh.Nabi Khan
|
1406018032WL063067
|
Gh.Nabi Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427250
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-032-00225200/95
(SALLAR Upper)
|
1406018032NRG23150320230438710
|
15/03/2023
|
SAIMA BANOO
|
1406018032WL063067
|
SAIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427289
|
|
SAIMA BANOO WO HABIBULLAHA WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-032-00225200/97
(SALLAR Upper)
|
1406018032NRG23150320230439069
|
15/03/2023
|
Aisha Banoo
|
1406018032WL063090
|
Aisha Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230427297
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-032-00225200/98
(SALLAR Upper)
|
1406018032NRG23150320230438711
|
15/03/2023
|
Ishtaq Ah Gatoo
|
1406018032WL063067
|
Ishtaq Ah Gatoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427247
|
|
ISHTIYAQ AHMAD GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58793
|
58793
|
|
|
|
|
|
|
|
|
58
|
Dachnipora
|
JK-06-018-032-00225200/383
(SALLAR Upper)
|
1406018032NRG23150320230438708
|
15/03/2023
|
RAYAZ AHMAD MIR
|
1406018032WL063067
|
RAYAZ AHMAD MIR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230427246
|
|
RAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60382
|
60382
|
|
|
|
|
|
|
|