|
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-06-018-032-00225200/100
(SALLAR Upper)
|
1406018032NRG23261220220281998
|
26/12/2022
|
Reyaz Hussain Mir
|
1406018032WL045289
|
Reyaz Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035596
|
|
REYAZ HUSSAIN MIR DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/103
(SALLAR Upper)
|
1406018032NRG23261220220282138
|
26/12/2022
|
Aashiq Hussain
|
1406018032WL045304
|
Aashiq Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036777
|
|
AASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/103
(SALLAR Upper)
|
1406018032NRG23261220220282140
|
26/12/2022
|
Mohd Akram Mir
|
1406018032WL045304
|
Mohd Akram Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035598
|
|
MOHD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/122
(SALLAR Upper)
|
1406018032NRG23261220220282087
|
26/12/2022
|
Ruby jan
|
1406018032WL045299
|
Ruby jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035427
|
|
ROBBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/122
(SALLAR Upper)
|
1406018032NRG23261220220282086
|
26/12/2022
|
Tariq Pandu
|
1406018032WL045299
|
Tariq Pandu
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035336
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/124
(SALLAR Upper)
|
1406018032NRG23261220220282000
|
26/12/2022
|
Asrat Ashraf
|
1406018032WL045289
|
Asrat Ashraf
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230035380
|
|
ASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/124
(SALLAR Upper)
|
1406018032NRG23261220220281999
|
26/12/2022
|
Mohd Ashraf Gatoo
|
1406018032WL045289
|
Mohd Ashraf Gatoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230035335
|
|
HASHIR ASHRAF GATOO MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/126
(SALLAR Upper)
|
1406018032NRG23261220220282001
|
26/12/2022
|
Feroz Ahmad
|
1406018032WL045289
|
Feroz Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230036820
|
|
FEROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/135
(SALLAR Upper)
|
1406018032NRG23261220220282118
|
26/12/2022
|
Gulzar Ahmad Wani
|
1406018032WL045302
|
Gulzar Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035499
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/137
(SALLAR Upper)
|
1406018032NRG23261220220282054
|
26/12/2022
|
Raja Begum
|
1406018032WL045297
|
Raja Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035601
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/147
(SALLAR Upper)
|
1406018032NRG23261220220282002
|
26/12/2022
|
Bashir Ahmad MIr
|
1406018032WL045289
|
Bashir Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230035631
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/154
(SALLAR Upper)
|
1406018032NRG23261220220282152
|
26/12/2022
|
Ubaid Mohuidin
|
1406018032WL045305
|
Ubaid Mohuidin
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035424
|
|
UBAID MOHIUDDIN MIR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/195
(SALLAR Upper)
|
1406018032NRG23261220220282004
|
26/12/2022
|
Kawsar Jan
|
1406018032WL045289
|
Kawsar Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035378
|
|
KOWSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/197
(SALLAR Upper)
|
1406018032NRG23261220220282055
|
26/12/2022
|
Gulzar Sofi
|
1406018032WL045297
|
Gulzar Sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035463
|
|
GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/198
(SALLAR Upper)
|
1406018032NRG23261220220282071
|
26/12/2022
|
Gowhar Hussain Shah
|
1406018032WL045298
|
Gowhar Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035461
|
|
GOWHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/202
(SALLAR Upper)
|
1406018032NRG23261220220282073
|
26/12/2022
|
Ashraf Mir
|
1406018032WL045298
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036821
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/204
(SALLAR Upper)
|
1406018032NRG23261220220282156
|
26/12/2022
|
Jameela
|
1406018032WL045305
|
Jameela
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230035501
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/204
(SALLAR Upper)
|
1406018032NRG23261220220282157
|
26/12/2022
|
Zuhair Ahmad Malik
|
1406018032WL045305
|
Zuhair Ahmad Malik
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035503
|
|
ZUHAIR AHMAD MALIK MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/209
(SALLAR Upper)
|
1406018032NRG23261220220282159
|
26/12/2022
|
GOWHERA JAN
|
1406018032WL045305
|
GOWHERA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035291
|
|
GOWHARA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/209
(SALLAR Upper)
|
1406018032NRG23261220220282160
|
26/12/2022
|
MUDASIR AH MALIK
|
1406018032WL045305
|
MUDASIR AH MALIK
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035543
|
|
MUDASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/209
(SALLAR Upper)
|
1406018032NRG23261220220282158
|
26/12/2022
|
ROSY JAN
|
1406018032WL045305
|
ROSY JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035500
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/210
(SALLAR Upper)
|
1406018032NRG23261220220282162
|
26/12/2022
|
Sami Jan
|
1406018032WL045305
|
Sami Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035544
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/210
(SALLAR Upper)
|
1406018032NRG23261220220282161
|
26/12/2022
|
Samood Jan
|
1406018032WL045305
|
Samood Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035599
|
|
SAMOOD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/213
(SALLAR Upper)
|
1406018032NRG23261220220282057
|
26/12/2022
|
Farooq Sofi
|
1406018032WL045297
|
Farooq Sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035426
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23261220220282101
|
26/12/2022
|
Farooq Ahmad
|
1406018032WL045300
|
Farooq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036776
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-032-00225200/228
(SALLAR Upper)
|
1406018032NRG23261220220282122
|
26/12/2022
|
Farooq Ah. Badroo
|
1406018032WL045302
|
Farooq Ah. Badroo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035293
|
|
FAROOQ AHMAD BUDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-032-00225200/230
(SALLAR Upper)
|
1406018032NRG23261220220282091
|
26/12/2022
|
RAYEES AHMAD MIR
|
1406018032WL045299
|
RAYEES AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035545
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-032-00225200/230
(SALLAR Upper)
|
1406018032NRG23261220220282090
|
26/12/2022
|
TARIQ AH MIR
|
1406018032WL045299
|
TARIQ AH MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036779
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-032-00225200/247
(SALLAR Upper)
|
1406018032NRG23261220220282163
|
26/12/2022
|
Aamir Hussain Mir
|
1406018032WL045305
|
Aamir Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036773
|
|
AAMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-032-00225200/247
(SALLAR Upper)
|
1406018032NRG23261220220282165
|
26/12/2022
|
Sajid Hussain Mi
|
1406018032WL045305
|
Sajid Hussain Mi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035255
|
|
SAJID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-032-00225200/249
(SALLAR Upper)
|
1406018032NRG23261220220282146
|
26/12/2022
|
Manzoor Ahmad Mir
|
1406018032WL045304
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035377
|
|
MANZOOR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dachnipora
|
JK-06-018-032-00225200/252
(SALLAR Upper)
|
1406018032NRG23261220220282005
|
26/12/2022
|
Gulzar Ahmad Mir
|
1406018032WL045289
|
Gulzar Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230035459
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-032-00225200/254
(SALLAR Upper)
|
1406018032NRG23261220220282075
|
26/12/2022
|
Safeer Ahmad Mir
|
1406018032WL045298
|
Safeer Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035379
|
|
SAFEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-032-00225200/258
(SALLAR Upper)
|
1406018032NRG23261220220282105
|
26/12/2022
|
JAVAID AHMAD MAGRAY
|
1406018032WL045300
|
JAVAID AHMAD MAGRAY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036774
|
|
JAVID AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-032-00225200/259
(SALLAR Upper)
|
1406018032NRG23261220220282124
|
26/12/2022
|
Fareed Ahmad wani
|
1406018032WL045302
|
Fareed Ahmad wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035421
|
|
FARID AHMAD WANISO AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-032-00225200/261
(SALLAR Upper)
|
1406018032NRG23261220220282125
|
26/12/2022
|
Gulzar Ahmad Chopan
|
1406018032WL045302
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035294
|
|
GULZAR AHAMD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-032-00225200/262
(SALLAR Upper)
|
1406018032NRG23261220220282106
|
26/12/2022
|
ARSHEED AHMAD SEH
|
1406018032WL045300
|
ARSHEED AHMAD SEH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035547
|
|
ARSHEED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-032-00225200/265
(SALLAR Upper)
|
1406018032NRG23261220220282108
|
26/12/2022
|
Mohd Amin seh
|
1406018032WL045300
|
Mohd Amin seh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035296
|
|
MOHAMMAD AMIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23261220220282109
|
26/12/2022
|
SHUGUFTA JAN
|
1406018032WL045300
|
SHUGUFTA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035600
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23261220220282110
|
26/12/2022
|
UZMA JAN
|
1406018032WL045300
|
UZMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035464
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-032-00225200/280
(SALLAR Upper)
|
1406018032NRG23261220220282077
|
26/12/2022
|
SNOBER JAN
|
1406018032WL045298
|
SNOBER JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035253
|
|
SNOBER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-032-00225200/280
(SALLAR Upper)
|
1406018032NRG23261220220282078
|
26/12/2022
|
SUMAYA SADIQ
|
1406018032WL045298
|
SUMAYA SADIQ
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035462
|
|
SAMYA SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-032-00225200/283
(SALLAR Upper)
|
1406018032NRG23261220220282058
|
26/12/2022
|
Mohd Lateef Thokroo
|
1406018032WL045297
|
Mohd Lateef Thokroo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035423
|
|
MOHD LATIF THAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-032-00225200/38
(SALLAR Upper)
|
1406018032NRG23261220220282112
|
26/12/2022
|
M Amin Mir
|
1406018032WL045300
|
M Amin Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035597
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-032-00225200/381
(SALLAR Upper)
|
1406018032NRG23261220220282060
|
26/12/2022
|
Rafiqa banoo
|
1406018032WL045297
|
Rafiqa banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035425
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23261220220282081
|
26/12/2022
|
safoora shafi
|
1406018032WL045298
|
safoora shafi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036778
|
|
SAFOORA SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23261220220282079
|
26/12/2022
|
Shakeel Ahmad Peer
|
1406018032WL045298
|
Shakeel Ahmad Peer
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036819
|
|
SHAKEEL AHAMAD PEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23261220220282080
|
26/12/2022
|
sweety jan
|
1406018032WL045298
|
sweety jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035502
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23261220220282129
|
26/12/2022
|
akhter hussain mir
|
1406018032WL045302
|
akhter hussain mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035460
|
|
AKTHER HUSSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23261220220282130
|
26/12/2022
|
mahjabin akhter
|
1406018032WL045302
|
mahjabin akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035632
|
|
MAHJABINA AKHTER WO AKHTER HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-032-00225200/403
(SALLAR Upper)
|
1406018032NRG23261220220282062
|
26/12/2022
|
Aijaz ahmad wani
|
1406018032WL045297
|
Aijaz ahmad wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036818
|
|
AEJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-032-00225200/413
(SALLAR Upper)
|
1406018032NRG23261220220282097
|
26/12/2022
|
Nazir Ahmad Mir
|
1406018032WL045299
|
Nazir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035422
|
|
NAZIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-032-00225200/48
(SALLAR Upper)
|
1406018032NRG23261220220282064
|
26/12/2022
|
Sajad ahmad moochi
|
1406018032WL045297
|
Sajad ahmad moochi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035297
|
|
SAJAD AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-032-00225200/6
(SALLAR Upper)
|
1406018032NRG23261220220282066
|
26/12/2022
|
Fayaz Ahmad Pader
|
1406018032WL045297
|
Fayaz Ahmad Pader
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035290
|
|
FAYAZ AHMED PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-032-00225200/72
(SALLAR Upper)
|
1406018032NRG23261220220282115
|
26/12/2022
|
Haseena banoo
|
1406018032WL045300
|
Haseena banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035337
|
|
HASEENA BANOO WO AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-032-00225200/72
(SALLAR Upper)
|
1406018032NRG23261220220282114
|
26/12/2022
|
Rahana akbar
|
1406018032WL045300
|
Rahana akbar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035549
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23261220220282116
|
26/12/2022
|
Ab.Aziz Seh
|
1406018032WL045300
|
Ab.Aziz Seh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035292
|
|
AB AZIZ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-032-00225200/76
(SALLAR Upper)
|
1406018032NRG23261220220282067
|
26/12/2022
|
M.Amin Seh
|
1406018032WL045297
|
M.Amin Seh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035546
|
|
MOHAMMAD AMEEN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-032-00225200/77
(SALLAR Upper)
|
1406018032NRG23261220220282131
|
26/12/2022
|
Ali Mohd.Mir
|
1406018032WL045302
|
Ali Mohd.Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035295
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-032-00225200/8
(SALLAR Upper)
|
1406018032NRG23261220220282009
|
26/12/2022
|
Irfan Ah. Khan
|
1406018032WL045289
|
Irfan Ah. Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035298
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-032-00225200/80
(SALLAR Upper)
|
1406018032NRG23261220220282150
|
26/12/2022
|
Ab.Rashid Mir
|
1406018032WL045304
|
Ab.Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036775
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-032-00225200/98
(SALLAR Upper)
|
1406018032NRG23261220220282011
|
26/12/2022
|
Ishtaq Ah Gatoo
|
1406018032WL045289
|
Ishtaq Ah Gatoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230035376
|
|
ISHTIYAQ AHMAD GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-032-00225200/99
(SALLAR Upper)
|
1406018032NRG23261220220282099
|
26/12/2022
|
Firdoos Ah Mir
|
1406018032WL045299
|
Firdoos Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035254
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-032-00225200/99
(SALLAR Upper)
|
1406018032NRG23261220220282012
|
26/12/2022
|
Shabir Ah Mir
|
1406018032WL045289
|
Shabir Ah Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230035630
|
|
SHABEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98972
|
98972
|
|
|
|
|
|
|
|
|
65
|
Dachnipora
|
JK-06-018-032-00225200/383
(SALLAR Upper)
|
1406018032NRG23261220220282006
|
26/12/2022
|
RAYAZ AHMAD MIR
|
1406018032WL045289
|
RAYAZ AHMAD MIR
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230036817
|
|
RAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
66
|
Dachnipora
|
JK-06-018-032-00225200/4
(SALLAR Upper)
|
1406018032NRG23261220220282061
|
26/12/2022
|
Gh.Mohd.Waggy
|
1406018032WL045297
|
Gh.Mohd.Waggy
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035548
|
|
GH MOHD SHER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101923
|
101923
|
|
|
|
|
|
|
|