|
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
|
SAGAM
|
JK-06-015-031-00245102/116
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479388
|
23/03/2023
|
ALI MOHD KHANDAY
|
1406015031WL066568
|
ALI MOHD KHANDAY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230360463
|
|
ALI MOHAMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/143
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479264
|
23/03/2023
|
RIFAT JAN
|
1406015031WL066557
|
RIFAT JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230360464
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/15
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479226
|
23/03/2023
|
ROZEY JAN
|
1406015031WL066554
|
ROZEY JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358769
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/34
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479199
|
23/03/2023
|
JOSEY JAN
|
1406015031WL066553
|
JOSEY JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358808
|
|
JOSEY JAN DO FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/66
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479306
|
23/03/2023
|
SUBZAR AHMAD MALIK
|
1406015031WL066559
|
SUBZAR AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230360465
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/68
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479307
|
23/03/2023
|
MAHJABEENA
|
1406015031WL066559
|
MAHJABEENA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358790
|
|
MAHJABEENA BANOO WO NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/85
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479380
|
23/03/2023
|
Nusrat Banoo
|
1406015031WL066566
|
Nusrat Banoo
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230358804
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479394
|
23/03/2023
|
AABID HUSSAIN TANTARY
|
1406015031WL066568
|
AABID HUSSAIN TANTARY
|
00200
|
JAKA0ECDPAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230360466
|
|
AABID HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-031-00245101/202
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479216
|
23/03/2023
|
Mohd Rafiq
|
1406015031WL066554
|
Mohd Rafiq
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358749
|
|
MR MOHAMMAD RAFIQ TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAM
|
JK-06-015-031-00245101/205
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479217
|
23/03/2023
|
Bilal Ah
|
1406015031WL066554
|
Bilal Ah
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358791
|
|
BILAL AHMAD TANTARY SO GHULAM AHMAD TANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-031-00245101/205
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479218
|
23/03/2023
|
Lovely
|
1406015031WL066554
|
Lovely
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358806
|
|
LOVELY JAN WO BILAL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-031-00245101/222
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479219
|
23/03/2023
|
Tanveer Ah khan
|
1406015031WL066554
|
Tanveer Ah khan
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358775
|
|
TANVEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-031-00245101/251
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479220
|
23/03/2023
|
Adil Hussain sheikh
|
1406015031WL066554
|
Adil Hussain sheikh
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358745
|
|
ADIL HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/1
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479165
|
23/03/2023
|
NIYAZ AHMAD TANTRAY
|
1406015031WL066551
|
NIYAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358812
|
|
NIYAZ AHMAD TANTRAY SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-031-00245102/102
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479385
|
23/03/2023
|
AB GAFFAR TANTRAY
|
1406015031WL066568
|
AB GAFFAR TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358731
|
|
AB GAFFAR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-031-00245102/102
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479384
|
23/03/2023
|
SABI JAN
|
1406015031WL066568
|
SABI JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358774
|
|
SABI JAN DO AB GAFFAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-031-00245102/104
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479373
|
23/03/2023
|
MAKSOODA BANOO
|
1406015031WL066566
|
MAKSOODA BANOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230358803
|
|
MAKSOODA BEGUM WO SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-031-00245102/115
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479386
|
23/03/2023
|
MOHD SULTAN KHANDEY
|
1406015031WL066568
|
MOHD SULTAN KHANDEY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358800
|
|
MOHD SULTAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-031-00245102/120
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479374
|
23/03/2023
|
SAMIRA JAN
|
1406015031WL066566
|
SAMIRA JAN
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230358814
|
|
SAMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-031-00245102/129
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479375
|
23/03/2023
|
MOHD ALTAF BHAT
|
1406015031WL066566
|
MOHD ALTAF BHAT
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230358763
|
|
MUHAMMAD ALTAF BHAT SO M RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SAGAM
|
JK-06-015-031-00245102/131
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479376
|
23/03/2023
|
ROZY JAN
|
1406015031WL066566
|
ROZY JAN
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230360462
|
|
ROZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-031-00245102/134
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479222
|
23/03/2023
|
REYAZ AHAMD
|
1406015031WL066554
|
REYAZ AHAMD
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358759
|
|
RIYAZ AHMAD BHAT SO MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-031-00245102/134
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479223
|
23/03/2023
|
SHAKEELA Banoo
|
1406015031WL066554
|
SHAKEELA Banoo
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358817
|
|
SHAKEELA WO REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-031-00245102/135
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479224
|
23/03/2023
|
MOHD RAMZAN BHAT
|
1406015031WL066554
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358732
|
|
MOHD RAMZAN BHAT SO MOHAMMAD ABDULLAHA B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SAGAM
|
JK-06-015-031-00245102/137
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479377
|
23/03/2023
|
FIRDOOSA JAN
|
1406015031WL066566
|
FIRDOOSA JAN
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230358780
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-031-00245102/137
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479378
|
23/03/2023
|
MUNEERA BANOO
|
1406015031WL066566
|
MUNEERA BANOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230358805
|
|
MUNEERA WO MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-031-00245102/143
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479263
|
23/03/2023
|
Ab Rashid bhat
|
1406015031WL066557
|
Ab Rashid bhat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358757
|
|
ABDUL RASHID BHAT SO ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479266
|
23/03/2023
|
RABIA JAN
|
1406015031WL066557
|
RABIA JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358773
|
|
RABIA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479265
|
23/03/2023
|
URMILLA
|
1406015031WL066557
|
URMILLA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358783
|
|
URMILA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-031-00245102/15
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479225
|
23/03/2023
|
NAZIR AHAMAD TANTREY
|
1406015031WL066554
|
NAZIR AHAMAD TANTREY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358748
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-031-00245102/153
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479390
|
23/03/2023
|
GH QADIR TANTARY
|
1406015031WL066568
|
GH QADIR TANTARY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358747
|
|
GH QADER TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-031-00245102/171
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479228
|
23/03/2023
|
SABZAR AHAMD TANATARY
|
1406015031WL066554
|
SABZAR AHAMD TANATARY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358746
|
|
SUBZAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-031-00245102/178
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479296
|
23/03/2023
|
SHABIR AHAMD
|
1406015031WL066559
|
SHABIR AHAMD
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358792
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SAGAM
|
JK-06-015-031-00245102/178
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479297
|
23/03/2023
|
SHAMSHADA
|
1406015031WL066559
|
SHAMSHADA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358735
|
|
SHAMSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SAGAM
|
JK-06-015-031-00245102/190
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479166
|
23/03/2023
|
AB MAJEED TANTRAY
|
1406015031WL066551
|
AB MAJEED TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358758
|
|
Mr. ABDUL MAJEED TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
SAGAM
|
JK-06-015-031-00245102/190
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479391
|
23/03/2023
|
MAQSOODA BANOO
|
1406015031WL066568
|
MAQSOODA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358798
|
|
MAQSOODA BANOO WO AB MAJEED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SAGAM
|
JK-06-015-031-00245102/206
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479267
|
23/03/2023
|
RASHIE AKTHER
|
1406015031WL066557
|
RASHIE AKTHER
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358796
|
|
HUMIRA AKHTER TM RASHIDA AKHTER WO GH QA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SAGAM
|
JK-06-015-031-00245102/208
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479229
|
23/03/2023
|
TASLEEMA
|
1406015031WL066554
|
TASLEEMA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358753
|
|
Ms. TASLEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
39
|
SAGAM
|
JK-06-015-031-00245102/212
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479230
|
23/03/2023
|
Gulzar Ah bhat
|
1406015031WL066554
|
Gulzar Ah bhat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358776
|
|
GULZAR AHMED BHAT SO MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SAGAM
|
JK-06-015-031-00245102/217
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479268
|
23/03/2023
|
AMIR HUSSIAN BHAT
|
1406015031WL066557
|
AMIR HUSSIAN BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358765
|
|
AAMIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SAGAM
|
JK-06-015-031-00245102/231
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479233
|
23/03/2023
|
SHAGUFTA
|
1406015031WL066554
|
SHAGUFTA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358794
|
|
SOHAIM PARVAIZ TM SHUGUFTA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SAGAM
|
JK-06-015-031-00245102/241
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479167
|
23/03/2023
|
GH NABI TANTRAY
|
1406015031WL066551
|
GH NABI TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358734
|
|
GH NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SAGAM
|
JK-06-015-031-00245102/242
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479234
|
23/03/2023
|
Rafiq bhat
|
1406015031WL066554
|
Rafiq bhat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358743
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SAGAM
|
JK-06-015-031-00245102/244
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479168
|
23/03/2023
|
IRSHAD AHMAD TANTRAY
|
1406015031WL066551
|
IRSHAD AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358801
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SAGAM
|
JK-06-015-031-00245102/245
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479271
|
23/03/2023
|
RAFEEQA BANOO
|
1406015031WL066557
|
RAFEEQA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358802
|
|
RAFIQA BANOO WO ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SAGAM
|
JK-06-015-031-00245102/245
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479272
|
23/03/2023
|
URFEY JAN
|
1406015031WL066557
|
URFEY JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358781
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SAGAM
|
JK-06-015-031-00245102/249
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479273
|
23/03/2023
|
MOHD IQBAL BHAT
|
1406015031WL066557
|
MOHD IQBAL BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358754
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SAGAM
|
JK-06-015-031-00245102/262
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479235
|
23/03/2023
|
FAYAZ AHMAD TANTRAY
|
1406015031WL066554
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358744
|
|
FAYAZ AH TANTARY SO AB KARIM TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SAGAM
|
JK-06-015-031-00245102/267
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479190
|
23/03/2023
|
SHOWKAT AHMAD KHAN
|
1406015031WL066553
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358741
|
|
SHOWKET AHMAD KHAN SO AB RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SAGAM
|
JK-06-015-031-00245102/278
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479392
|
23/03/2023
|
Mushtaq Ahmad Tantray
|
1406015031WL066568
|
Mushtaq Ahmad Tantray
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358768
|
|
MR MUSHTAQ AHMAD TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAM
|
JK-06-015-031-00245102/280
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479193
|
23/03/2023
|
Nisar Ah Mir
|
1406015031WL066553
|
Nisar Ah Mir
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358750
|
|
NISAR AHMAD MIR SO MOHD YOUSF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SAGAM
|
JK-06-015-031-00245102/285
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479298
|
23/03/2023
|
NAZIR AHMAD BHAT
|
1406015031WL066559
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358730
|
|
NAZIR AHAMD BHAT SO ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SAGAM
|
JK-06-015-031-00245102/285
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479299
|
23/03/2023
|
SAIMA JAN
|
1406015031WL066559
|
SAIMA JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358782
|
|
SAMIA JAN TF NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SAGAM
|
JK-06-015-031-00245102/289
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479302
|
23/03/2023
|
Asmat
|
1406015031WL066559
|
Asmat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358822
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SAGAM
|
JK-06-015-031-00245102/289
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479301
|
23/03/2023
|
Muneera
|
1406015031WL066559
|
Muneera
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358818
|
|
Mrs. MUNEERA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
56
|
SAGAM
|
JK-06-015-031-00245102/290
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479236
|
23/03/2023
|
SAMBOOLA JAN
|
1406015031WL066554
|
SAMBOOLA JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358779
|
|
SAMBOOLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479393
|
23/03/2023
|
MUSHTAQ
|
1406015031WL066568
|
MUSHTAQ
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358764
|
|
MUSHTAQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SAGAM
|
JK-06-015-031-00245102/300
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479379
|
23/03/2023
|
AKIF HUSSAIN KHANDAY
|
1406015031WL066566
|
AKIF HUSSAIN KHANDAY
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230358815
|
|
AKIF JAVID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SAGAM
|
JK-06-015-031-00245102/310
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479237
|
23/03/2023
|
SHOWKAT AHMAD TANTRAY
|
1406015031WL066554
|
SHOWKAT AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358810
|
|
SHOWKAT AHMAD TANTRAY SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SAGAM
|
JK-06-015-031-00245102/311
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479170
|
23/03/2023
|
MOHD SHAFEEQ TANTRAY
|
1406015031WL066551
|
MOHD SHAFEEQ TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358756
|
|
SHAFEEQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SAGAM
|
JK-06-015-031-00245102/311
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479171
|
23/03/2023
|
NASEEMA BANOO
|
1406015031WL066551
|
NASEEMA BANOO
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358811
|
|
NASEEMA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SAGAM
|
JK-06-015-031-00245102/312
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479238
|
23/03/2023
|
HEMAYOUN TANTRAY
|
1406015031WL066554
|
HEMAYOUN TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358772
|
|
HIMAYOU AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SAGAM
|
JK-06-015-031-00245102/312
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479239
|
23/03/2023
|
RAFIYA BANOO
|
1406015031WL066554
|
RAFIYA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358752
|
|
RAFIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SAGAM
|
JK-06-015-031-00245102/317
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479241
|
23/03/2023
|
Gh Rasool bhat
|
1406015031WL066554
|
Gh Rasool bhat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358761
|
|
GHULAM RASOOL BHAT SO ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SAGAM
|
JK-06-015-031-00245102/318
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479173
|
23/03/2023
|
JOSI JAN
|
1406015031WL066551
|
JOSI JAN
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358755
|
|
JOSI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SAGAM
|
JK-06-015-031-00245102/318
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479172
|
23/03/2023
|
SHABIR AHMAD TANTRAY
|
1406015031WL066551
|
SHABIR AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358751
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SAGAM
|
JK-06-015-031-00245102/321
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479243
|
23/03/2023
|
Munaza
|
1406015031WL066554
|
Munaza
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358816
|
|
MUNAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SAGAM
|
JK-06-015-031-00245102/322
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479395
|
23/03/2023
|
FAROOQ AHMED TANTRAY
|
1406015031WL066568
|
FAROOQ AHMED TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358813
|
|
FAROOQ AHMAD TANTARY SO GHULAM MOHD TANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SAGAM
|
JK-06-015-031-00245102/322
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479397
|
23/03/2023
|
SAMEERA FAROOQ
|
1406015031WL066568
|
SAMEERA FAROOQ
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358824
|
|
SAMEERA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SAGAM
|
JK-06-015-031-00245102/322
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479396
|
23/03/2023
|
SHAMEEMA BANOO
|
1406015031WL066568
|
SHAMEEMA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358766
|
|
SHAMEEMA BANOO WO FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SAGAM
|
JK-06-015-031-00245102/327
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479174
|
23/03/2023
|
ROUF AHMAD TANTRAY
|
1406015031WL066551
|
ROUF AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230358777
|
|
ROUF AHMAD TANTRAY SO GH QADIR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SAGAM
|
JK-06-015-031-00245102/330
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479195
|
23/03/2023
|
JAMEELA BANOO
|
1406015031WL066553
|
JAMEELA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358819
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SAGAM
|
JK-06-015-031-00245102/330
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479194
|
23/03/2023
|
MANZOOR AHMAD BHAT
|
1406015031WL066553
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358760
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SAGAM
|
JK-06-015-031-00245102/331
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479196
|
23/03/2023
|
MOHD ABBAS TANTRAY
|
1406015031WL066553
|
MOHD ABBAS TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358739
|
|
MOHD ABASS TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SAGAM
|
JK-06-015-031-00245102/335
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479245
|
23/03/2023
|
AZAD HUSSAIN SHEIKH
|
1406015031WL066554
|
AZAD HUSSAIN SHEIKH
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358778
|
|
AZAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SAGAM
|
JK-06-015-031-00245102/336
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479276
|
23/03/2023
|
SHABNUM JAN
|
1406015031WL066557
|
SHABNUM JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358797
|
|
SHABNUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SAGAM
|
JK-06-015-031-00245102/339
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479277
|
23/03/2023
|
Fayaz Ah Bhat
|
1406015031WL066557
|
Fayaz Ah Bhat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358767
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SAGAM
|
JK-06-015-031-00245102/339
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479278
|
23/03/2023
|
Zeenat
|
1406015031WL066557
|
Zeenat
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358823
|
|
ZEENAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SAGAM
|
JK-06-015-031-00245102/34
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479197
|
23/03/2023
|
GH QADIR
|
1406015031WL066553
|
GH QADIR
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358799
|
|
GHULAM QADIR KHANDAY SO GHULAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SAGAM
|
JK-06-015-031-00245102/4
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479200
|
23/03/2023
|
SHOKIE JAN
|
1406015031WL066553
|
SHOKIE JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358785
|
|
Mrs. SHOKIE JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
81
|
SAGAM
|
JK-06-015-031-00245102/44
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479175
|
23/03/2023
|
MAHJABEENA
|
1406015031WL066551
|
MAHJABEENA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230358736
|
|
Mrs. MAHJABEENA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
82
|
SAGAM
|
JK-06-015-031-00245102/46
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479401
|
23/03/2023
|
SHAFIQA BANOO
|
1406015031WL066568
|
SHAFIQA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358807
|
|
SHAFIQA BANOO WO AEJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SAGAM
|
JK-06-015-031-00245102/50
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479202
|
23/03/2023
|
ADIL NAZIR TANTRAY
|
1406015031WL066553
|
ADIL NAZIR TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230360467
|
|
ADIL NAZIR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SAGAM
|
JK-06-015-031-00245102/50
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479203
|
23/03/2023
|
Asif Nazir
|
1406015031WL066553
|
Asif Nazir
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358825
|
|
AASIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SAGAM
|
JK-06-015-031-00245102/50
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479201
|
23/03/2023
|
RAFIQA
|
1406015031WL066553
|
RAFIQA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358738
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SAGAM
|
JK-06-015-031-00245102/51
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479204
|
23/03/2023
|
MOHD YOUSUF MIR
|
1406015031WL066553
|
MOHD YOUSUF MIR
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358762
|
|
MOHAMMAD YOUSUF MIR SO MOHAMMAD NABIR MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SAGAM
|
JK-06-015-031-00245102/52
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479206
|
23/03/2023
|
MOHD RAFEEQ BHAT
|
1406015031WL066553
|
MOHD RAFEEQ BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358740
|
|
MOHD RAFIQ BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SAGAM
|
JK-06-015-031-00245102/54
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479208
|
23/03/2023
|
Gulzar Ahmad
|
1406015031WL066553
|
Gulzar Ahmad
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358742
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SAGAM
|
JK-06-015-031-00245102/63
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479210
|
23/03/2023
|
NISAR AHAMD
|
1406015031WL066553
|
NISAR AHAMD
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358737
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SAGAM
|
JK-06-015-031-00245102/63
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479211
|
23/03/2023
|
ZAHIDA
|
1406015031WL066553
|
ZAHIDA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358820
|
|
ZAHIDA BANOO WO NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SAGAM
|
JK-06-015-031-00245102/64
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479212
|
23/03/2023
|
AB RASHID SHEIKH
|
1406015031WL066553
|
AB RASHID SHEIKH
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358770
|
|
ABDUL RASHID SHEIKH SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SAGAM
|
JK-06-015-031-00245102/64
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479213
|
23/03/2023
|
HAJRA BANOO
|
1406015031WL066553
|
HAJRA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358809
|
|
HAJRA BANOO WO AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SAGAM
|
JK-06-015-031-00245102/66
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479304
|
23/03/2023
|
AB AZIZ MALIK
|
1406015031WL066559
|
AB AZIZ MALIK
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358729
|
|
AB AZIZ MALIK SO GH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SAGAM
|
JK-06-015-031-00245102/66
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479305
|
23/03/2023
|
GULSHANA
|
1406015031WL066559
|
GULSHANA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358793
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SAGAM
|
JK-06-015-031-00245102/72
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479308
|
23/03/2023
|
GULL MOHD BHAT
|
1406015031WL066559
|
GULL MOHD BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358733
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
SAGAM
|
JK-06-015-031-00245102/73
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479280
|
23/03/2023
|
REYAZ AHAMD
|
1406015031WL066557
|
REYAZ AHAMD
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358789
|
|
RIYAZ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
SAGAM
|
JK-06-015-031-00245102/73
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479281
|
23/03/2023
|
ULFAT BANOO
|
1406015031WL066557
|
ULFAT BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230360468
|
|
ULFAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
SAGAM
|
JK-06-015-031-00245102/76
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479309
|
23/03/2023
|
GH HASSAN TANTREY
|
1406015031WL066559
|
GH HASSAN TANTREY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358788
|
|
GH HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SAGAM
|
JK-06-015-031-00245102/76
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479310
|
23/03/2023
|
SHOWKAT AHMAD TANTRAY
|
1406015031WL066559
|
SHOWKAT AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358787
|
|
SHOWKAT AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SAGAM
|
JK-06-015-031-00245102/79
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479311
|
23/03/2023
|
TAKI KHAN
|
1406015031WL066559
|
TAKI KHAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358821
|
|
MOHD TIKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
SAGAM
|
JK-06-015-031-00245102/80
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479215
|
23/03/2023
|
MOHD SHAFI SHEIKH
|
1406015031WL066553
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358795
|
|
MOHD SHAFI SHEIKH SO GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SAGAM
|
JK-06-015-031-00245102/80
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479214
|
23/03/2023
|
TASHOQA JAN
|
1406015031WL066553
|
TASHOQA JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358771
|
|
TASHOOQA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SAGAM
|
JK-06-015-031-00245102/93
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479282
|
23/03/2023
|
GULSHANA BANOO
|
1406015031WL066557
|
GULSHANA BANOO
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358786
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SAGAM
|
JK-06-015-031-00245102/93
(NARU PORA WATNARD Upper)
|
1406015031NRG23230320230479283
|
23/03/2023
|
SURATH
|
1406015031WL066557
|
SURATH
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230358784
|
|
SURATH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133476
|
133476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144145
|
144145
|
|
|
|
|
|
|
|