|
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-06-018-041-00228701/307
(SRI GUFWARA)
|
1406018041NRG23180220230369862
|
18/02/2023
|
RAFI AHMAD TANTRAY
|
1406018041WL055669
|
RAFI AHMAD TANTRAY
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811694
|
|
RIGHT BROTHERS MEDICAL STORE G B ATAND A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/124
(SRI GUFWARA)
|
1406018041NRG23180220230369829
|
18/02/2023
|
Farooq Ahmad Raina
|
1406018041WL055668
|
Farooq Ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811520
|
|
RAINA CLOTH HOUSE SRIGUPHWARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/146
(SRI GUFWARA)
|
1406018041NRG23180220230369831
|
18/02/2023
|
TAHIR AHMAD SHAH
|
1406018041WL055668
|
TAHIR AHMAD SHAH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811604
|
|
PEER TAHIR AHMAD SHAH SO MUSHTAQ AHMAD S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/146
(SRI GUFWARA)
|
1406018041NRG23180220230369830
|
18/02/2023
|
Wasim Amad Shah
|
1406018041WL055668
|
Wasim Amad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811697
|
|
WASIM AHMAD SHAH SO MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/159
(SRI GUFWARA)
|
1406018041NRG23180220230369832
|
18/02/2023
|
ATIQA BANOO
|
1406018041WL055668
|
ATIQA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811542
|
|
ATIQA BANOO WO BASHIR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/159
(SRI GUFWARA)
|
1406018041NRG23180220230369833
|
18/02/2023
|
BASHIR AHMAD NADAF
|
1406018041WL055668
|
BASHIR AHMAD NADAF
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811713
|
|
BASHIR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/188
(SRI GUFWARA)
|
1406018041NRG23180220230369851
|
18/02/2023
|
FEROZ AHMAD SOFI
|
1406018041WL055669
|
FEROZ AHMAD SOFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811625
|
|
MR FAROZE AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23180220230369834
|
18/02/2023
|
Farida akhter
|
1406018041WL055668
|
Farida akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811666
|
|
FARIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23180220230369835
|
18/02/2023
|
Nazir Ahmad sofi
|
1406018041WL055668
|
Nazir Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811580
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23180220230369836
|
18/02/2023
|
Mohd Shafi Nadaf
|
1406018041WL055668
|
Mohd Shafi Nadaf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811545
|
|
MOHD SHAFI NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/51
(SRI GUFWARA)
|
1406018041NRG23180220230369837
|
18/02/2023
|
Mohd Amin Sheikh
|
1406018041WL055668
|
Mohd Amin Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811605
|
|
MOHD AMIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/55
(SRI GUFWARA)
|
1406018041NRG23180220230369838
|
18/02/2023
|
Mushtaq Ahmad Wani
|
1406018041WL055668
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811709
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23180220230369839
|
18/02/2023
|
Gh Hassan Reshi
|
1406018041WL055668
|
Gh Hassan Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811527
|
|
GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-041-00228700/70
(SRI GUFWARA)
|
1406018041NRG23180220230369840
|
18/02/2023
|
SHARIFA BANOO
|
1406018041WL055668
|
SHARIFA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811606
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23180220230369852
|
18/02/2023
|
Mohd Imran khan
|
1406018041WL055669
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811650
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/102
(SRI GUFWARA)
|
1406018041NRG23180220230369841
|
18/02/2023
|
Ab Majid Mir
|
1406018041WL055668
|
Ab Majid Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811712
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23180220230369842
|
18/02/2023
|
Shabir Ahmad Tantray
|
1406018041WL055668
|
Shabir Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811518
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/118
(SRI GUFWARA)
|
1406018041NRG23180220230369853
|
18/02/2023
|
SHAKIR AHMAD RAINA
|
1406018041WL055669
|
SHAKIR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811680
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23170220230369595
|
18/02/2023
|
Gulshana Banoo
|
1406018041WL055639
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811543
|
|
GULSAHN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23170220230369594
|
18/02/2023
|
MOHD RAFIQ WANI
|
1406018041WL055639
|
MOHD RAFIQ WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811663
|
|
MOHD RAFI WANI SIL GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/120-A
(SRI GUFWARA)
|
1406018041NRG23180220230369854
|
18/02/2023
|
Owais Ah
|
1406018041WL055669
|
Owais Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811544
|
|
OWAIS AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/122
(SRI GUFWARA)
|
1406018041NRG23180220230369843
|
18/02/2023
|
Yousuf Chopan
|
1406018041WL055668
|
Yousuf Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811607
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/136
(SRI GUFWARA)
|
1406018041NRG23180220230369855
|
18/02/2023
|
Aflaq
|
1406018041WL055669
|
Aflaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811648
|
|
MR IFHLAQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/137
(SRI GUFWARA)
|
1406018041NRG23170220230369596
|
18/02/2023
|
Gh Qadir Mir
|
1406018041WL055639
|
Gh Qadir Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811601
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23180220230369856
|
18/02/2023
|
Gh Mohiuddin Dar
|
1406018041WL055669
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811678
|
|
GULAM MOHIDDIN DAR SO GULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/160
(SRI GUFWARA)
|
1406018041NRG23180220230369857
|
18/02/2023
|
Imtiyaz Ahmad Mir
|
1406018041WL055669
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811530
|
|
Mr. IMTIYAZ AHMAD KIR
|
INDIAN BANK(607105)
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23180220230369858
|
18/02/2023
|
Altaf Hussain
|
1406018041WL055669
|
Altaf Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811679
|
|
ALTAF HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/170
(SRI GUFWARA)
|
1406018041NRG23170220230369597
|
18/02/2023
|
Gh Hassan Bandroo
|
1406018041WL055639
|
Gh Hassan Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811664
|
|
GH HASSAN BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-041-00228701/174
(SRI GUFWARA)
|
1406018041NRG23170220230369598
|
18/02/2023
|
Mudasir Ahmad Khanday
|
1406018041WL055639
|
Mudasir Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811695
|
|
MUDASIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23180220230369859
|
18/02/2023
|
Muzaffar ahmad Raina
|
1406018041WL055669
|
Muzaffar ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811665
|
|
Mr. MUZAFFAR AHMAD RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dachnipora
|
JK-06-018-041-00228701/187
(SRI GUFWARA)
|
1406018041NRG23170220230369599
|
18/02/2023
|
UMER FAROOQ
|
1406018041WL055639
|
UMER FAROOQ
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811649
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23170220230369600
|
18/02/2023
|
Ab Rehman Chopan
|
1406018041WL055639
|
Ab Rehman Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811696
|
|
ABDUL REHMAAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23170220230369601
|
18/02/2023
|
PARVAIZ AHMAD CHOPAN
|
1406018041WL055639
|
PARVAIZ AHMAD CHOPAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811710
|
|
PERVAIZ AHMAD CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-041-00228701/199
(SRI GUFWARA)
|
1406018041NRG23170220230369602
|
18/02/2023
|
Aadil Ahmad Bandroo
|
1406018041WL055639
|
Aadil Ahmad Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811519
|
|
AADIL AHMAD BANROO SO BASHIR AHMAD BANDR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-041-00228701/207
(SRI GUFWARA)
|
1406018041NRG23170220230369603
|
18/02/2023
|
Fata Banoo
|
1406018041WL055639
|
Fata Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811626
|
|
FATEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-041-00228701/225
(SRI GUFWARA)
|
1406018041NRG23180220230369844
|
18/02/2023
|
SUBZAR AHMAD RAINA
|
1406018041WL055668
|
SUBZAR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811624
|
|
SUBZAR AHMAD RAINA SO GHULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dachnipora
|
JK-06-018-041-00228701/228
(SRI GUFWARA)
|
1406018041NRG23180220230369860
|
18/02/2023
|
FIRDOUSE AHMAD WANI
|
1406018041WL055669
|
FIRDOUSE AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811579
|
|
FIRDOUS AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-041-00228701/229
(SRI GUFWARA)
|
1406018041NRG23170220230369604
|
18/02/2023
|
NAZIR AHMAD DAR
|
1406018041WL055639
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811578
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-041-00228701/237
(SRI GUFWARA)
|
1406018041NRG23170220230369605
|
18/02/2023
|
Mohd Abbas Lone
|
1406018041WL055639
|
Mohd Abbas Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811677
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-041-00228701/257
(SRI GUFWARA)
|
1406018041NRG23170220230369606
|
18/02/2023
|
Zubair Ah Bhat
|
1406018041WL055639
|
Zubair Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Rejected
|
24/02/2023
|
|
A055230811528
|
A/c Blocked or Frozen
|
|
|
|
41
|
Dachnipora
|
JK-06-018-041-00228701/278
(SRI GUFWARA)
|
1406018041NRG23180220230369861
|
18/02/2023
|
Aaqif Ah Raina
|
1406018041WL055669
|
Aaqif Ah Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811529
|
|
AKIF AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-041-00228701/308
(SRI GUFWARA)
|
1406018041NRG23180220230369845
|
18/02/2023
|
MEHRAJ UL DIN SHEIKH
|
1406018041WL055668
|
MEHRAJ UL DIN SHEIKH
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230811581
|
|
MEHRAJ UI DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-041-00228701/52
(SRI GUFWARA)
|
1406018041NRG23180220230369846
|
18/02/2023
|
M Younis Dar
|
1406018041WL055668
|
M Younis Dar
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230811564
|
|
MOHD YOUNIS DAR S/O GULL MOHD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dachnipora
|
JK-06-018-041-00228701/52
(SRI GUFWARA)
|
1406018041NRG23180220230369847
|
18/02/2023
|
Waseem Umar Dar
|
1406018041WL055668
|
Waseem Umar Dar
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230811603
|
|
WASIM UMAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-041-00228701/56
(SRI GUFWARA)
|
1406018041NRG23180220230369863
|
18/02/2023
|
M Younus
|
1406018041WL055669
|
M Younus
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
24/02/2023
|
|
A055230811714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dachnipora
|
JK-06-018-041-00228701/60
(SRI GUFWARA)
|
1406018041NRG23180220230369864
|
18/02/2023
|
Ali Mohd Ganie
|
1406018041WL055669
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811565
|
|
ALI MOHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-041-00228701/71
(SRI GUFWARA)
|
1406018041NRG23180220230369848
|
18/02/2023
|
MUZAFAR AHMAD LAWAY
|
1406018041WL055668
|
MUZAFAR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230811563
|
|
MUZAFFAR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-041-00228701/73
(SRI GUFWARA)
|
1406018041NRG23170220230369607
|
18/02/2023
|
IRSHAD AH GANIE
|
1406018041WL055639
|
IRSHAD AH GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811711
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23180220230369865
|
18/02/2023
|
Ab Gani Mir
|
1406018041WL055669
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811681
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-041-00228701/81
(SRI GUFWARA)
|
1406018041NRG23170220230369608
|
18/02/2023
|
Ashaq Ahmad Ganie
|
1406018041WL055639
|
Ashaq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811667
|
|
AASHIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-041-00228701/88
(SRI GUFWARA)
|
1406018041NRG23180220230369849
|
18/02/2023
|
Imtiyaz Ahmad
|
1406018041WL055668
|
Imtiyaz Ahmad
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230811627
|
|
MR IMTIYAZ AHMAD RAINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dachnipora
|
JK-06-018-041-00228701/9
(SRI GUFWARA)
|
1406018041NRG23170220230369609
|
18/02/2023
|
Sajad Ahmad Bhat
|
1406018041WL055639
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230811698
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-041-00228701/93
(SRI GUFWARA)
|
1406018041NRG23180220230369850
|
18/02/2023
|
Mohd Shafi Rather
|
1406018041WL055668
|
Mohd Shafi Rather
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230811602
|
|
MOHAMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77180
|
77180
|
|
|
|
|
|
|
|