|
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-06-018-010-00230000/575
(HATIGAM)
|
1406018010NRG23270320230501157
|
27/03/2023
|
Parvaiz Ahmed Shiekh
|
1406018010WL068458
|
Parvaiz Ahmed Shiekh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079708
|
|
Parvaiz Ahmad Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/211
(HATIGAM)
|
1406018010NRG23270320230501227
|
27/03/2023
|
Dilshada Banoo
|
1406018010WL068466
|
Dilshada Banoo
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079734
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/235
(HATIGAM)
|
1406018010NRG23270320230501128
|
27/03/2023
|
Bashir Ahmad Itoo
|
1406018010WL068458
|
Bashir Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079731
|
|
BURHAN BASHIRM TF BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/307
(HATIGAM)
|
1406018010NRG23270320230500822
|
27/03/2023
|
Zahid Iqbal shah
|
1406018010WL068430
|
Zahid Iqbal shah
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079742
|
|
ZAHID IQBAL SO: MOHAMMAD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/311
(HATIGAM)
|
1406018010NRG23270320230501134
|
27/03/2023
|
Subzar Ahmad Shergojri
|
1406018010WL068458
|
Subzar Ahmad Shergojri
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079741
|
|
SABZAR AHMAD SHARGOJRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/393
(HATIGAM)
|
1406018010NRG23270320230501142
|
27/03/2023
|
MUSHTAQ AHMAD SHAH
|
1406018010WL068458
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079739
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/403
(HATIGAM)
|
1406018010NRG23270320230501143
|
27/03/2023
|
MUSHTAQ AHMAD ITOO
|
1406018010WL068458
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079730
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/417
(HATIGAM)
|
1406018010NRG23270320230501234
|
27/03/2023
|
Tariq Ahmad Shiekh
|
1406018010WL068466
|
Tariq Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079743
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/424
(HATIGAM)
|
1406018010NRG23270320230500829
|
27/03/2023
|
Zahoor Ahmad Itoo
|
1406018010WL068431
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230079746
|
|
ZAHOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/435
(HATIGAM)
|
1406018010NRG23270320230501150
|
27/03/2023
|
Ab Rehman Itoo
|
1406018010WL068458
|
Ab Rehman Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079738
|
|
ABDUL RAHMAN ITOO SO GH AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/435
(HATIGAM)
|
1406018010NRG23270320230501151
|
27/03/2023
|
Mohammad Rafi Itoo
|
1406018010WL068458
|
Mohammad Rafi Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079737
|
|
MOHD RAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23270320230501238
|
27/03/2023
|
Mohd shafi bhat
|
1406018010WL068466
|
Mohd shafi bhat
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079733
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/46
(HATIGAM)
|
1406018010NRG23270320230501239
|
27/03/2023
|
Muzaffar Ahmad Dar
|
1406018010WL068466
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079740
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/469
(HATIGAM)
|
1406018010NRG23270320230501240
|
27/03/2023
|
Shoby jan
|
1406018010WL068466
|
Shoby jan
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079745
|
|
SHOBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/499
(HATIGAM)
|
1406018010NRG23270320230500830
|
27/03/2023
|
Murtaza Hassan
|
1406018010WL068431
|
Murtaza Hassan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230079729
|
|
MURTAZA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23270320230501155
|
27/03/2023
|
MOHD SUBHAN
|
1406018010WL068458
|
MOHD SUBHAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079732
|
|
MOHAMMAD SUBHAN SHEIKH SO ABDUR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23270320230501156
|
27/03/2023
|
Naseema Banoo
|
1406018010WL068458
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079744
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/576
(HATIGAM)
|
1406018010NRG23270320230501242
|
27/03/2023
|
Aijaz Ahmad itoo
|
1406018010WL068466
|
Aijaz Ahmad itoo
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079735
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/577
(HATIGAM)
|
1406018010NRG23270320230501243
|
27/03/2023
|
Waseem Ahmad itoo
|
1406018010WL068466
|
Waseem Ahmad itoo
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079728
|
|
Waseem Maqbool Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/613
(HATIGAM)
|
1406018010NRG23270320230501244
|
27/03/2023
|
MOHD SYED SHEIKH
|
1406018010WL068466
|
MOHD SYED SHEIKH
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079736
|
|
MOHD SYED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/143-A
(HATIGAM)
|
1406018010NRG23270320230501224
|
27/03/2023
|
Gh mohd
|
1406018010WL068466
|
Gh mohd
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079727
|
|
GHULAM MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/154
(HATIGAM)
|
1406018010NRG23270320230501122
|
27/03/2023
|
Yasir Shafi
|
1406018010WL068458
|
Yasir Shafi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079715
|
|
YASIR SHAFI BHAT SO SHAFI AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/163
(HATIGAM)
|
1406018010NRG23270320230500820
|
27/03/2023
|
Farooq Ahmad
|
1406018010WL068430
|
Farooq Ahmad
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079752
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/200
(HATIGAM)
|
1406018010NRG23270320230501125
|
27/03/2023
|
Gulshana
|
1406018010WL068458
|
Gulshana
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079713
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/202
(HATIGAM)
|
1406018010NRG23270320230501226
|
27/03/2023
|
Tabasum Ahmad Wani
|
1406018010WL068466
|
Tabasum Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079758
|
|
TABASUM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/220
(HATIGAM)
|
1406018010NRG23270320230501228
|
27/03/2023
|
Ab GAni Itoo
|
1406018010WL068466
|
Ab GAni Itoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
06/04/2023
|
|
A094230079712
|
|
ABDUL GANI ITOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/238
(HATIGAM)
|
1406018010NRG23270320230501130
|
27/03/2023
|
Beauty Jan
|
1406018010WL068458
|
Beauty Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079714
|
|
BEAUTTY JAN WO TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/238
(HATIGAM)
|
1406018010NRG23270320230501129
|
27/03/2023
|
Tawseef Ahmad Lone
|
1406018010WL068458
|
Tawseef Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079726
|
|
TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/242
(HATIGAM)
|
1406018010NRG23270320230501230
|
27/03/2023
|
Aijaz Ahmad Itoo
|
1406018010WL068466
|
Aijaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079710
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/27
(HATIGAM)
|
1406018010NRG23270320230500821
|
27/03/2023
|
Waseem Ahmad sofi
|
1406018010WL068430
|
Waseem Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079750
|
|
WASEEM AHMAD SOFI SO GH RASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/275
(HATIGAM)
|
1406018010NRG23270320230501133
|
27/03/2023
|
Imtiyaza akhter
|
1406018010WL068458
|
Imtiyaza akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079723
|
|
Imtiyaza Akhter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/307
(HATIGAM)
|
1406018010NRG23270320230500823
|
27/03/2023
|
Shahid Iqbal shah
|
1406018010WL068430
|
Shahid Iqbal shah
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079719
|
|
SHAHID IQBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/329
(HATIGAM)
|
1406018010NRG23270320230501135
|
27/03/2023
|
Mohd Ashraf itoo
|
1406018010WL068458
|
Mohd Ashraf itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079756
|
|
MOHAMMAD ASHRAF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-010-00230000/336
(HATIGAM)
|
1406018010NRG23270320230501136
|
27/03/2023
|
Subzar Ahmad Bhat
|
1406018010WL068458
|
Subzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079759
|
|
SUBZAR AHMAD BHAT SO MOHD YUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-010-00230000/342
(HATIGAM)
|
1406018010NRG23270320230501139
|
27/03/2023
|
Nawaz Ahmad Nengroo
|
1406018010WL068458
|
Nawaz Ahmad Nengroo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079716
|
|
NAWAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-010-00230000/342
(HATIGAM)
|
1406018010NRG23270320230501138
|
27/03/2023
|
Sajad Ahmad Nengroo
|
1406018010WL068458
|
Sajad Ahmad Nengroo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079755
|
|
SAJAD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-010-00230000/36
(HATIGAM)
|
1406018010NRG23270320230501141
|
27/03/2023
|
Gigre
|
1406018010WL068458
|
Gigre
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079720
|
|
JIGREE BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-010-00230000/36
(HATIGAM)
|
1406018010NRG23270320230501140
|
27/03/2023
|
Mohmad Aslam Shah
|
1406018010WL068458
|
Mohmad Aslam Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079751
|
|
MOHD ASLAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23270320230500825
|
27/03/2023
|
Daizy Banoo
|
1406018010WL068430
|
Daizy Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079724
|
|
DAZYI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23270320230500824
|
27/03/2023
|
Imtiyaz Ahmad Shiekh
|
1406018010WL068430
|
Imtiyaz Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079754
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-010-00230000/37
(HATIGAM)
|
1406018010NRG23270320230501232
|
27/03/2023
|
Mohammad Khalil Itoo
|
1406018010WL068466
|
Mohammad Khalil Itoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079757
|
|
MOHAMMAD KHALIL ITOODUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-010-00230000/409
(HATIGAM)
|
1406018010NRG23270320230501144
|
27/03/2023
|
Muzafer Ahmad Shah
|
1406018010WL068458
|
Muzafer Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079722
|
|
MUZAFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-010-00230000/409
(HATIGAM)
|
1406018010NRG23270320230501145
|
27/03/2023
|
Sheeraza Banoo
|
1406018010WL068458
|
Sheeraza Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079718
|
|
SHEERAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-010-00230000/414
(HATIGAM)
|
1406018010NRG23270320230501147
|
27/03/2023
|
Samreena Jan
|
1406018010WL068458
|
Samreena Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079721
|
|
SAMREENA JAN DO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-010-00230000/419
(HATIGAM)
|
1406018010NRG23270320230501148
|
27/03/2023
|
Mohd Sultan Itoo
|
1406018010WL068458
|
Mohd Sultan Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079747
|
|
MOHD SULTAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-010-00230000/419
(HATIGAM)
|
1406018010NRG23270320230501149
|
27/03/2023
|
Zeeba
|
1406018010WL068458
|
Zeeba
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079748
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-010-00230000/440
(HATIGAM)
|
1406018010NRG23270320230501236
|
27/03/2023
|
Mohd Khalil Bhat
|
1406018010WL068466
|
Mohd Khalil Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079749
|
|
Mohammad Khalil Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Dachnipora
|
JK-06-018-010-00230000/442
(HATIGAM)
|
1406018010NRG23270320230501237
|
27/03/2023
|
Tasleema Akhter
|
1406018010WL068466
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230079717
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-010-00230000/500
(HATIGAM)
|
1406018010NRG23270320230501152
|
27/03/2023
|
Subzar Ahmad Itoo
|
1406018010WL068458
|
Subzar Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079709
|
|
SUBZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-010-00230000/56
(HATIGAM)
|
1406018010NRG23270320230501153
|
27/03/2023
|
Zaina
|
1406018010WL068458
|
Zaina
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079753
|
|
ZENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-010-00230000/588
(HATIGAM)
|
1406018010NRG23270320230501160
|
27/03/2023
|
Dilshada Banoo
|
1406018010WL068458
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079725
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-010-00230000/588
(HATIGAM)
|
1406018010NRG23270320230501159
|
27/03/2023
|
Mohammad Yousuf Bhat
|
1406018010WL068458
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230079711
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|