|
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-06-018-026-00229900/112
(Mahind)
|
1406018000NRG23201220220252920
|
20/12/2022
|
Younis Bashir
|
1406018WL042169
|
Younis Bashir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080799
|
|
YOUNIS BASHIR RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/115
(Mahind)
|
1406018000NRG23201220220252896
|
20/12/2022
|
Tanveer Ahmad Wanie
|
1406018WL042167
|
Tanveer Ahmad Wanie
|
00200
|
JAKA0MEHIND
|
1568
|
1568
|
Processed
|
05/02/2023
|
|
A035230080725
|
|
TANVEER AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/117
(Mahind)
|
1406018000NRG23201220220253017
|
20/12/2022
|
Nazir Ahmad Tarray
|
1406018WL042178
|
Nazir Ahmad Tarray
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080639
|
|
NAZIR AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/118
(Mahind)
|
1406018000NRG23191220220248856
|
20/12/2022
|
Aadil Ali Kumar
|
1406018WL041691
|
Aadil Ali Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080587
|
|
AADIL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-026-00229900/121
(Mahind)
|
1406018000NRG23191220220248823
|
20/12/2022
|
Sonaullha kumar
|
1406018WL041689
|
Sonaullha kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080588
|
|
SANA ULLAHA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-026-00229900/131
(Mahind)
|
1406018000NRG23201220220253019
|
20/12/2022
|
Manzoor Ur Rashid
|
1406018WL042178
|
Manzoor Ur Rashid
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080730
|
|
MR MANZOOR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachnipora
|
JK-06-018-026-00229900/132
(Mahind)
|
1406018000NRG23201220220252922
|
20/12/2022
|
Fayaz Ahmad Bhat
|
1406018WL042169
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080533
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-026-00229900/139
(Mahind)
|
1406018000NRG23201220220252900
|
20/12/2022
|
Javid Ahmad Dar
|
1406018WL042167
|
Javid Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1568
|
1568
|
Processed
|
05/02/2023
|
|
A035230080726
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-026-00229900/140
(Mahind)
|
1406018000NRG23201220220253020
|
20/12/2022
|
GULZAR WANI
|
1406018WL042178
|
GULZAR WANI
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080798
|
|
MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-026-00229900/143
(Mahind)
|
1406018000NRG23201220220252923
|
20/12/2022
|
GH HASSAN WAGAY
|
1406018WL042169
|
GH HASSAN WAGAY
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080508
|
|
GHULAM HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-026-00229900/143
(Mahind)
|
1406018000NRG23201220220252996
|
20/12/2022
|
Rashidul Hassan
|
1406018WL042175
|
Rashidul Hassan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080796
|
|
RASHIDUL HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-026-00229900/146
(Mahind)
|
1406018000NRG23201220220252901
|
20/12/2022
|
Gaffar Kumar
|
1406018WL042167
|
Gaffar Kumar
|
00200
|
JAKA0MEHIND
|
1568
|
1568
|
Processed
|
05/02/2023
|
|
A035230080764
|
|
ABDUL GAFFAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-026-00229900/147
(Mahind)
|
1406018000NRG23191220220248825
|
20/12/2022
|
Zahid Rashid
|
1406018WL041689
|
Zahid Rashid
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080801
|
|
ZAHID RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-026-00229900/148
(Mahind)
|
1406018000NRG23201220220252939
|
20/12/2022
|
Ab Rehman Wagay
|
1406018WL042170
|
Ab Rehman Wagay
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080557
|
|
ABDUL RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-026-00229900/148
(Mahind)
|
1406018000NRG23201220220252924
|
20/12/2022
|
Umer Rehman
|
1406018WL042169
|
Umer Rehman
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080616
|
|
UMER RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-026-00229900/156
(Mahind)
|
1406018000NRG23201220220252997
|
20/12/2022
|
Arif Ahmad Bhat
|
1406018WL042175
|
Arif Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080729
|
|
Arif Ahmad Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dachnipora
|
JK-06-018-026-00229900/164
(Mahind)
|
1406018000NRG23201220220252988
|
20/12/2022
|
NABI RATHER
|
1406018WL042174
|
NABI RATHER
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230080825
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-026-00229900/168
(Mahind)
|
1406018000NRG23201220220252998
|
20/12/2022
|
Mohammad Afzal Rather
|
1406018WL042175
|
Mohammad Afzal Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080795
|
|
MOHAMMADD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-026-00229900/170
(Mahind)
|
1406018000NRG23201220220252903
|
20/12/2022
|
Ab Rashid
|
1406018WL042167
|
Ab Rashid
|
00200
|
JAKA0MEHIND
|
1568
|
1568
|
Processed
|
05/02/2023
|
|
A035230080509
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-026-00229900/171
(Mahind)
|
1406018000NRG23201220220253021
|
20/12/2022
|
Bilal Ahmad
|
1406018WL042178
|
Bilal Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080829
|
|
Bilal Ahmad Wagay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Dachnipora
|
JK-06-018-026-00229900/176
(Mahind)
|
1406018000NRG23201220220253023
|
20/12/2022
|
GULL MOHD
|
1406018WL042178
|
GULL MOHD
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080583
|
|
GULL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-026-00229900/181
(Mahind)
|
1406018000NRG23201220220252911
|
20/12/2022
|
Altaf Hussian Sheikh
|
1406018WL042168
|
Altaf Hussian Sheikh
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230080696
|
|
ALTAF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-026-00229900/184
(Mahind)
|
1406018000NRG23201220220252925
|
20/12/2022
|
Mohd Shafi Rather
|
1406018WL042169
|
Mohd Shafi Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080584
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-026-00229900/194
(Mahind)
|
1406018000NRG23201220220252942
|
20/12/2022
|
Gh Rasool Rather
|
1406018WL042170
|
Gh Rasool Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080759
|
|
GHULAM RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-026-00229900/196
(Mahind)
|
1406018000NRG23201220220253025
|
20/12/2022
|
Ab Salam Dar
|
1406018WL042178
|
Ab Salam Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080555
|
|
ABDUL SALAM DAR SO HABIBULLHA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-026-00229900/196
(Mahind)
|
1406018000NRG23201220220253026
|
20/12/2022
|
Mohd Yousuf Dar
|
1406018WL042178
|
Mohd Yousuf Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230080827
|
|
MOHAMMAD YOUSUF DAR
|
IDBI BANK(607095)
|
|
27
|
Dachnipora
|
JK-06-018-026-00229900/199
(Mahind)
|
1406018000NRG23201220220252999
|
20/12/2022
|
Sakeena Akhter
|
1406018WL042175
|
Sakeena Akhter
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080586
|
|
SAKEENA AKHTER DO GH MUHI UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-026-00229900/205
(Mahind)
|
1406018000NRG23191220220248826
|
20/12/2022
|
Abdul Majeed Kumar
|
1406018WL041689
|
Abdul Majeed Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080762
|
|
AB MAJEED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-026-00229900/205
(Mahind)
|
1406018000NRG23191220220248827
|
20/12/2022
|
Naseema Banoo
|
1406018WL041689
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080559
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-026-00229900/208
(Mahind)
|
1406018000NRG23191220220248828
|
20/12/2022
|
Mohd Akbar Kumar
|
1406018WL041689
|
Mohd Akbar Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080800
|
|
MOHAMMAD AKBAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-026-00229900/210
(Mahind)
|
1406018000NRG23201220220252943
|
20/12/2022
|
Gh Rasool Hajam
|
1406018WL042170
|
Gh Rasool Hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080760
|
|
GH RASOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-026-00229900/215
(Mahind)
|
1406018000NRG23201220220253001
|
20/12/2022
|
Aisha
|
1406018WL042175
|
Aisha
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080668
|
|
AISHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-026-00229900/215
(Mahind)
|
1406018000NRG23201220220253000
|
20/12/2022
|
Tanveer Ahmad Tarray
|
1406018WL042175
|
Tanveer Ahmad Tarray
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080585
|
|
TANVEER AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-026-00229900/216
(Mahind)
|
1406018000NRG23201220220252928
|
20/12/2022
|
Gh Mohidin Sheikh
|
1406018WL042169
|
Gh Mohidin Sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080724
|
|
GH MOHIUDDIN SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-026-00229900/216
(Mahind)
|
1406018000NRG23201220220252929
|
20/12/2022
|
Mohd Shafi Shiekh
|
1406018WL042169
|
Mohd Shafi Shiekh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080638
|
|
MOHAMMAD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-026-00229900/218
(Mahind)
|
1406018000NRG23201220220252914
|
20/12/2022
|
MANZOO AHMAD RATHER
|
1406018WL042168
|
MANZOO AHMAD RATHER
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230080826
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-026-00229900/221
(Mahind)
|
1406018000NRG23191220220248830
|
20/12/2022
|
ABDUL SALAM KUMAR
|
1406018WL041689
|
ABDUL SALAM KUMAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080510
|
|
ABDUL SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-026-00229900/222
(Mahind)
|
1406018000NRG23191220220248860
|
20/12/2022
|
GULL MOHD KUMAR
|
1406018WL041691
|
GULL MOHD KUMAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230080589
|
|
GUL MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-026-00229900/224
(Mahind)
|
1406018000NRG23201220220253002
|
20/12/2022
|
BASHIR AHMAD HAJAM
|
1406018WL042175
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080558
|
|
BASHEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-026-00229900/228
(Mahind)
|
1406018000NRG23201220220253005
|
20/12/2022
|
SHAHID MANZOOR
|
1406018WL042175
|
SHAHID MANZOOR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230080560
|
|
SHAHID MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-026-00229900/233
(Mahind)
|
1406018000NRG23201220220252931
|
20/12/2022
|
NASEEMA BANOO
|
1406018WL042169
|
NASEEMA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080763
|
|
NASEEMA WO MOHD SHAFI DAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-026-00229900/235
(Mahind)
|
1406018000NRG23201220220252933
|
20/12/2022
|
GULSHAN AKHTAR
|
1406018WL042169
|
GULSHAN AKHTAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080728
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-026-00229900/235
(Mahind)
|
1406018000NRG23201220220252932
|
20/12/2022
|
SABZAR AHMAD RATHER
|
1406018WL042169
|
SABZAR AHMAD RATHER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080534
|
|
SUBZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-026-00229900/236
(Mahind)
|
1406018000NRG23201220220252934
|
20/12/2022
|
GULZAR AHMAD HAJAM
|
1406018WL042169
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080828
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-026-00229900/26
(Mahind)
|
1406018000NRG23191220220248832
|
20/12/2022
|
Tariq Ahmad Shiekh
|
1406018WL041689
|
Tariq Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080640
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-026-00229900/4
(Mahind)
|
1406018000NRG23201220220253008
|
20/12/2022
|
Adliya Ali
|
1406018WL042175
|
Adliya Ali
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230080694
|
|
ADLIYA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-026-00229900/40
(Mahind)
|
1406018000NRG23201220220252906
|
20/12/2022
|
Gh Nabi Kumar
|
1406018WL042167
|
Gh Nabi Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080695
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-026-00229900/40
(Mahind)
|
1406018000NRG23191220220248834
|
20/12/2022
|
Shokey jan
|
1406018WL041689
|
Shokey jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080507
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-026-00229900/63
(Mahind)
|
1406018000NRG23201220220253009
|
20/12/2022
|
Nazir Ah
|
1406018WL042175
|
Nazir Ah
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230080556
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-026-00229900/68
(Mahind)
|
1406018000NRG23201220220252916
|
20/12/2022
|
Ab Gani Bhat
|
1406018WL042168
|
Ab Gani Bhat
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230080641
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-026-00229900/72
(Mahind)
|
1406018000NRG23201220220252918
|
20/12/2022
|
Muzafar Ahmad Rather
|
1406018WL042168
|
Muzafar Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230080761
|
|
MUZAFFAR AHMED RATHER
|
HDFC BANK LTD(607152)
|
|
52
|
Dachnipora
|
JK-06-018-026-00229900/77
(Mahind)
|
1406018000NRG23201220220252919
|
20/12/2022
|
Ab Majid Dar
|
1406018WL042168
|
Ab Majid Dar
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230080797
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-026-00229900/8
(Mahind)
|
1406018000NRG23191220220248835
|
20/12/2022
|
Shahid Mohi ud din teeli
|
1406018WL041689
|
Shahid Mohi ud din teeli
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080642
|
|
Shahid Mohiudin Teeli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dachnipora
|
JK-06-018-026-00229900/87
(Mahind)
|
1406018000NRG23191220220248836
|
20/12/2022
|
Mushtaq Ahamad Teeli
|
1406018WL041689
|
Mushtaq Ahamad Teeli
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080532
|
|
MUSHTAQ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-026-00229900/93
(Mahind)
|
1406018000NRG23201220220252937
|
20/12/2022
|
Javaid Ahmad Wanie
|
1406018WL042169
|
Javaid Ahmad Wanie
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230080727
|
|
JAVID AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83679
|
83679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83679
|
83679
|
|
|
|
|
|
|
|