|
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-06-018-024-00224600/130
(LEHENDAJAN)
|
1406018024NRG23150320230440667
|
15/03/2023
|
Ali Mohammad Chohan
|
1406018024WL063206
|
Ali Mohammad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064055
|
|
ALI MOHD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/193
(LEHENDAJAN)
|
1406018024NRG23150320230440402
|
15/03/2023
|
Muneera Akhter
|
1406018024WL063187
|
Muneera Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064046
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/199
(LEHENDAJAN)
|
1406018024NRG23150320230440668
|
15/03/2023
|
Fata banoo
|
1406018024WL063206
|
Fata banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064036
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/20
(LEHENDAJAN)
|
1406018024NRG23150320230440669
|
15/03/2023
|
Ab.Jameel Chohan
|
1406018024WL063206
|
Ab.Jameel Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064030
|
|
AB JAMEEL CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/23
(LEHENDAJAN)
|
1406018024NRG23150320230440671
|
15/03/2023
|
Fatima
|
1406018024WL063206
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064021
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/23
(LEHENDAJAN)
|
1406018024NRG23150320230440672
|
15/03/2023
|
Mohd Jameel Jara
|
1406018024WL063206
|
Mohd Jameel Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064015
|
|
MOHD JAMEEL JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/245
(LEHENDAJAN)
|
1406018024NRG23150320230440476
|
15/03/2023
|
Laldin Khatana
|
1406018024WL063193
|
Laldin Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064031
|
|
LAL DIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/25
(LEHENDAJAN)
|
1406018024NRG23150320230440403
|
15/03/2023
|
Gaffar Aman
|
1406018024WL063187
|
Gaffar Aman
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064026
|
|
ABDUL GAFOOR AMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/25
(LEHENDAJAN)
|
1406018024NRG23150320230440404
|
15/03/2023
|
ZAINAB AMAN
|
1406018024WL063187
|
ZAINAB AMAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064025
|
|
ZANIB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/296
(LEHENDAJAN)
|
1406018024NRG23150320230440406
|
15/03/2023
|
Fatima
|
1406018024WL063187
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064041
|
|
FATIMA WO GH HASSAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/296
(LEHENDAJAN)
|
1406018024NRG23150320230440405
|
15/03/2023
|
Ghulam Hassan Ahanger
|
1406018024WL063187
|
Ghulam Hassan Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064052
|
|
GHULAM HASSAN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/3
(LEHENDAJAN)
|
1406018024NRG23150320230440407
|
15/03/2023
|
Gh.Qadir Ahanger
|
1406018024WL063187
|
Gh.Qadir Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064009
|
|
GHULAM QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/3
(LEHENDAJAN)
|
1406018024NRG23150320230440408
|
15/03/2023
|
Shama
|
1406018024WL063187
|
Shama
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064011
|
|
SHAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/304
(LEHENDAJAN)
|
1406018024NRG23150320230440674
|
15/03/2023
|
Reyaz Ahmad
|
1406018024WL063206
|
Reyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064023
|
|
REYAZ AHMAD CHALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/40
(LEHENDAJAN)
|
1406018024NRG23150320230440409
|
15/03/2023
|
Amina banoo
|
1406018024WL063187
|
Amina banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064032
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018024NRG23150320230440410
|
15/03/2023
|
ALI MOHAMMAD AHANGER
|
1406018024WL063187
|
ALI MOHAMMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064013
|
|
ALI MOHD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018024NRG23150320230440411
|
15/03/2023
|
SUBZAR AH AHANGER
|
1406018024WL063187
|
SUBZAR AH AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064051
|
|
SABZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/405
(LEHENDAJAN)
|
1406018024NRG23150320230440412
|
15/03/2023
|
Ab Rashid Ahanger
|
1406018024WL063187
|
Ab Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064018
|
|
AB RASHID AHANGER SO AMA AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/405
(LEHENDAJAN)
|
1406018024NRG23150320230440413
|
15/03/2023
|
Nazira banoo
|
1406018024WL063187
|
Nazira banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064038
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-024-00224600/405
(LEHENDAJAN)
|
1406018024NRG23150320230440414
|
15/03/2023
|
Shahzad Ahmad
|
1406018024WL063187
|
Shahzad Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064053
|
|
SHAHZAD AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-024-00224600/436
(LEHENDAJAN)
|
1406018024NRG23150320230440415
|
15/03/2023
|
Gh Nabi Aman
|
1406018024WL063187
|
Gh Nabi Aman
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064027
|
|
GHULAM NABI AAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-024-00224600/436
(LEHENDAJAN)
|
1406018024NRG23150320230440416
|
15/03/2023
|
Harja
|
1406018024WL063187
|
Harja
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064028
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-024-00224600/442
(LEHENDAJAN)
|
1406018024NRG23150320230440676
|
15/03/2023
|
Muneera Banoo
|
1406018024WL063206
|
Muneera Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064035
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-024-00224600/450
(LEHENDAJAN)
|
1406018024NRG23150320230440677
|
15/03/2023
|
Bashir Chohan
|
1406018024WL063206
|
Bashir Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064010
|
|
BASHIR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-024-00224600/474
(LEHENDAJAN)
|
1406018024NRG23150320230440678
|
15/03/2023
|
Qasim Chohan
|
1406018024WL063206
|
Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064043
|
|
QASIM CHOHAN SO GAFOOR CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-024-00224600/48
(LEHENDAJAN)
|
1406018024NRG23150320230440478
|
15/03/2023
|
Bilal Ah. Shah
|
1406018024WL063193
|
Bilal Ah. Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064034
|
|
MR BILAL AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dachnipora
|
JK-06-018-024-00224600/48
(LEHENDAJAN)
|
1406018024NRG23150320230440477
|
15/03/2023
|
Jala Shah
|
1406018024WL063193
|
Jala Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064054
|
|
JALALDIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-024-00224600/48
(LEHENDAJAN)
|
1406018024NRG23150320230440480
|
15/03/2023
|
Shahnawaz Ah.
|
1406018024WL063193
|
Shahnawaz Ah.
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064044
|
|
SHAHNAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-024-00224600/480
(LEHENDAJAN)
|
1406018024NRG23150320230440482
|
15/03/2023
|
Arisha Begum
|
1406018024WL063193
|
Arisha Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064040
|
|
ARISHA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-024-00224600/480
(LEHENDAJAN)
|
1406018024NRG23150320230440481
|
15/03/2023
|
Yaseen Chohan
|
1406018024WL063193
|
Yaseen Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064029
|
|
MOHAMMAD YASIN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-024-00224600/52
(LEHENDAJAN)
|
1406018024NRG23150320230440417
|
15/03/2023
|
Ibrahim Ahanger
|
1406018024WL063187
|
Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064012
|
|
MOHD ABRAHIM AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-024-00224600/526
(LEHENDAJAN)
|
1406018024NRG23150320230440483
|
15/03/2023
|
Shabir Badana
|
1406018024WL063193
|
Shabir Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064020
|
|
SHABR AHMAD BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-024-00224600/527
(LEHENDAJAN)
|
1406018024NRG23150320230440484
|
15/03/2023
|
Farid Ahmad Badana
|
1406018024WL063193
|
Farid Ahmad Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064016
|
|
FARID AHMAD BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-024-00224600/529
(LEHENDAJAN)
|
1406018024NRG23150320230440485
|
15/03/2023
|
Shameema Banoo
|
1406018024WL063193
|
Shameema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064050
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-024-00224600/548
(LEHENDAJAN)
|
1406018024NRG23150320230440418
|
15/03/2023
|
Ab Rashid Lone
|
1406018024WL063187
|
Ab Rashid Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064047
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-024-00224600/548
(LEHENDAJAN)
|
1406018024NRG23150320230440420
|
15/03/2023
|
Jahangir Ah lone
|
1406018024WL063187
|
Jahangir Ah lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064045
|
|
JAHANGIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-024-00224600/548
(LEHENDAJAN)
|
1406018024NRG23150320230440419
|
15/03/2023
|
NADEEM RASHID LONE
|
1406018024WL063187
|
NADEEM RASHID LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064017
|
|
NADEEM RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-024-00224600/560
(LEHENDAJAN)
|
1406018024NRG23150320230440487
|
15/03/2023
|
Mohammad Shafi Chohan
|
1406018024WL063193
|
Mohammad Shafi Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064049
|
|
MOHD SHAFI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-024-00224600/560
(LEHENDAJAN)
|
1406018024NRG23150320230440488
|
15/03/2023
|
Yassin Chohan
|
1406018024WL063193
|
Yassin Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064024
|
|
YASSIN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-024-00224600/566
(LEHENDAJAN)
|
1406018024NRG23150320230440679
|
15/03/2023
|
Mohd Shafi Jara
|
1406018024WL063206
|
Mohd Shafi Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064014
|
|
MOHD SHAFI JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-024-00224600/600
(LEHENDAJAN)
|
1406018024NRG23150320230440490
|
15/03/2023
|
Mohd Rafeeq Badana
|
1406018024WL063193
|
Mohd Rafeeq Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064056
|
|
MOHD RAFIQ BADANA SO BASHIR AHMAD BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-024-00224600/606
(LEHENDAJAN)
|
1406018024NRG23150320230440491
|
15/03/2023
|
Hilal Ahmad lone
|
1406018024WL063193
|
Hilal Ahmad lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064019
|
|
HILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-024-00224600/606
(LEHENDAJAN)
|
1406018024NRG23150320230440492
|
15/03/2023
|
Saeeda Banoo
|
1406018024WL063193
|
Saeeda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064048
|
|
SAEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-024-00224600/65
(LEHENDAJAN)
|
1406018024NRG23150320230440493
|
15/03/2023
|
Gh Rasool Mir
|
1406018024WL063193
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064057
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-024-00224600/669
(LEHENDAJAN)
|
1406018024NRG23150320230440421
|
15/03/2023
|
Firdous Ahmad Ahanger
|
1406018024WL063187
|
Firdous Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064008
|
|
FIRDOUS AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-024-00224600/669
(LEHENDAJAN)
|
1406018024NRG23150320230440422
|
15/03/2023
|
Nigeena Akhter
|
1406018024WL063187
|
Nigeena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064022
|
|
NIGEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-024-00224600/677
(LEHENDAJAN)
|
1406018024NRG23150320230440680
|
15/03/2023
|
Gulam Hassan Jara
|
1406018024WL063206
|
Gulam Hassan Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064039
|
|
GHULAM HASSAN JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-024-00224600/683
(LEHENDAJAN)
|
1406018024NRG23150320230440423
|
15/03/2023
|
Rafiqa
|
1406018024WL063187
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064033
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-024-00224600/685
(LEHENDAJAN)
|
1406018024NRG23150320230440424
|
15/03/2023
|
Mohammad Yousf Kooli
|
1406018024WL063187
|
Mohammad Yousf Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064037
|
|
MOHD YOUSF KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-024-00224600/707
(LEHENDAJAN)
|
1406018024NRG23150320230440494
|
15/03/2023
|
Mohd Shafi Kooli
|
1406018024WL063193
|
Mohd Shafi Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064042
|
|
SHAKEELA AKHTER M TF: MOHD SHAFI KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79450
|
79450
|
|
|
|
|
|
|
|
|
51
|
Dachnipora
|
JK-06-018-024-00224600/115
(LEHENDAJAN)
|
1406018024NRG23150320230440401
|
15/03/2023
|
Mohammad Hussain Shah
|
1406018024WL063187
|
Mohammad Hussain Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064059
|
|
MOHD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-024-00224600/224
(LEHENDAJAN)
|
1406018024NRG23150320230440670
|
15/03/2023
|
Mohammad Sadiq Jara
|
1406018024WL063206
|
Mohammad Sadiq Jara
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064061
|
|
MOHD SADEEQ JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-024-00224600/236
(LEHENDAJAN)
|
1406018024NRG23150320230440673
|
15/03/2023
|
Taja Banoo
|
1406018024WL063206
|
Taja Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064063
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-024-00224600/304
(LEHENDAJAN)
|
1406018024NRG23150320230440675
|
15/03/2023
|
Taja
|
1406018024WL063206
|
Taja
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064062
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-024-00224600/539
(LEHENDAJAN)
|
1406018024NRG23150320230440486
|
15/03/2023
|
Farooq Ahmad Khan
|
1406018024WL063193
|
Farooq Ahmad Khan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064058
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-024-00224600/684
(LEHENDAJAN)
|
1406018024NRG23150320230440682
|
15/03/2023
|
Bashir Ahmad Kooli
|
1406018024WL063206
|
Bashir Ahmad Kooli
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064064
|
|
BASHIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-024-00224600/784
(LEHENDAJAN)
|
1406018024NRG23150320230440496
|
15/03/2023
|
MANZOOR AHMAD SHAH
|
1406018024WL063193
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064065
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-024-00224600/784
(LEHENDAJAN)
|
1406018024NRG23150320230440497
|
15/03/2023
|
SAKEENA BANOO
|
1406018024WL063193
|
SAKEENA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230064060
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92162
|
92162
|
|
|
|
|
|
|
|