|
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-06-018-001-00228900/517
(Adlash Magam)
|
1406018001NRG23150320230436633
|
15/03/2023
|
Ghulam Hassan Ganie
|
1406018001WL062889
|
Ghulam Hassan Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263219
|
|
GHULAM HASSAN GANAI SO ABDUL REHMAN GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/518
(Adlash Magam)
|
1406018001NRG23150320230436635
|
15/03/2023
|
Muneera
|
1406018001WL062889
|
Muneera
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263203
|
|
MUNEERA WO FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/55
(Adlash Magam)
|
1406018001NRG23140320230435529
|
15/03/2023
|
Lateef Ahmad Rather
|
1406018001WL062786
|
Lateef Ahmad Rather
|
00200
|
JAKA0BUBBLE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263152
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-001-00229100/135
(Adlash Magam)
|
1406018001NRG23150320230435603
|
15/03/2023
|
Aanisa Majeed
|
1406018001WL062798
|
Aanisa Majeed
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230263151
|
|
Miss. SHEIKH ANISA MAJEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-001-00229100/135
(Adlash Magam)
|
1406018001NRG23150320230435602
|
15/03/2023
|
Ab Majeed Shiekh
|
1406018001WL062798
|
Ab Majeed Shiekh
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263221
|
|
AB MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-001-00229100/69
(Adlash Magam)
|
1406018001NRG23150320230436404
|
15/03/2023
|
Bilal Ahmad Ganie
|
1406018001WL062872
|
Bilal Ahmad Ganie
|
00200
|
JAKA0SAADIQ
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263266
|
|
BILAL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/130
(Adlash Magam)
|
1406018001NRG23150320230436614
|
15/03/2023
|
Farhana Jan
|
1406018001WL062889
|
Farhana Jan
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263265
|
|
FARHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/1
(Adlash Magam)
|
1406018001NRG23150320230436611
|
15/03/2023
|
Khurshid Ahmad Dar
|
1406018001WL062889
|
Khurshid Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263169
|
|
KHURSHID AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/101
(Adlash Magam)
|
1406018001NRG23150320230436787
|
15/03/2023
|
Mohd Ashraf Dar
|
1406018001WL062898
|
Mohd Ashraf Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263232
|
|
MOHAMMAD ASHRAF DARDUPLICATE ON 1-11-201
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/103
(Adlash Magam)
|
1406018001NRG23150320230436790
|
15/03/2023
|
Adil Hussain Khan
|
1406018001WL062898
|
Adil Hussain Khan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263178
|
|
AADIL HUSSAIN KHAN SO MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/103
(Adlash Magam)
|
1406018001NRG23150320230436789
|
15/03/2023
|
Mohd Shafi Khan
|
1406018001WL062898
|
Mohd Shafi Khan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263162
|
|
MOHD SHAFI KHAN SO GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/112
(Adlash Magam)
|
1406018001NRG23140320230435521
|
15/03/2023
|
FAREEDAA BANOO
|
1406018001WL062786
|
FAREEDAA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263254
|
|
FAREEDA BANOO DO ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/112
(Adlash Magam)
|
1406018001NRG23140320230435520
|
15/03/2023
|
JUNAID RASOOL
|
1406018001WL062786
|
JUNAID RASOOL
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263174
|
|
JUNAID RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/117
(Adlash Magam)
|
1406018001NRG23150320230436612
|
15/03/2023
|
Ab Razaq Drangay
|
1406018001WL062889
|
Ab Razaq Drangay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263210
|
|
ABDUL RAZIQ DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/117
(Adlash Magam)
|
1406018001NRG23150320230436613
|
15/03/2023
|
Shabir Ah Drangay
|
1406018001WL062889
|
Shabir Ah Drangay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263166
|
|
SHABIR AHMAD DRANGAY SO AB RAZZAK DRANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/125
(Adlash Magam)
|
1406018001NRG23150320230436395
|
15/03/2023
|
Nazir Ah Bhat
|
1406018001WL062872
|
Nazir Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263224
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/130
(Adlash Magam)
|
1406018001NRG23150320230436792
|
15/03/2023
|
Mohd Saleem Dar
|
1406018001WL062898
|
Mohd Saleem Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263197
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/155
(Adlash Magam)
|
1406018001NRG23150320230436592
|
15/03/2023
|
Zubaida Banoo
|
1406018001WL062888
|
Zubaida Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263256
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/167
(Adlash Magam)
|
1406018001NRG23150320230436593
|
15/03/2023
|
Parveena Akhter
|
1406018001WL062888
|
Parveena Akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263215
|
|
PARVEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/17
(Adlash Magam)
|
1406018001NRG23150320230436594
|
15/03/2023
|
RUHEE JAN
|
1406018001WL062888
|
RUHEE JAN
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263240
|
|
ROHIE AKHTER WO MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/173
(Adlash Magam)
|
1406018001NRG23150320230436595
|
15/03/2023
|
Farooq Ahmad Wani
|
1406018001WL062888
|
Farooq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263179
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/173
(Adlash Magam)
|
1406018001NRG23150320230436596
|
15/03/2023
|
NASEER AHMAD WANI
|
1406018001WL062888
|
NASEER AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263160
|
|
NASER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-001-00228900/183
(Adlash Magam)
|
1406018001NRG23140320230435566
|
15/03/2023
|
GH HASSAN DAR
|
1406018001WL062792
|
GH HASSAN DAR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263154
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-001-00228900/192
(Adlash Magam)
|
1406018001NRG23150320230436584
|
15/03/2023
|
Mohd Shafi Bhat
|
1406018001WL062887
|
Mohd Shafi Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263175
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-001-00228900/192
(Adlash Magam)
|
1406018001NRG23150320230436583
|
15/03/2023
|
Sonaullah bhat
|
1406018001WL062887
|
Sonaullah bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263251
|
|
SANA ULAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-001-00228900/2
(Adlash Magam)
|
1406018001NRG23150320230436615
|
15/03/2023
|
Nazir Ahmad Dar
|
1406018001WL062889
|
Nazir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263218
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-001-00228900/206
(Adlash Magam)
|
1406018001NRG23150320230436795
|
15/03/2023
|
Tariq Ahmad Dar
|
1406018001WL062898
|
Tariq Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263165
|
|
TARIQ AHMAD DAR SO: ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-001-00228900/207
(Adlash Magam)
|
1406018001NRG23150320230436599
|
15/03/2023
|
Gh Mohd bhat
|
1406018001WL062888
|
Gh Mohd bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263156
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-001-00228900/208
(Adlash Magam)
|
1406018001NRG23150320230436600
|
15/03/2023
|
Manzoor Ah Ganie
|
1406018001WL062888
|
Manzoor Ah Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263164
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-001-00228900/229
(Adlash Magam)
|
1406018001NRG23140320230435567
|
15/03/2023
|
Bilal Ahmad Ahanger
|
1406018001WL062792
|
Bilal Ahmad Ahanger
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263177
|
|
BILAL AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-001-00228900/231
(Adlash Magam)
|
1406018001NRG23150320230436618
|
15/03/2023
|
Tariq Ahmad Ganie
|
1406018001WL062889
|
Tariq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230263157
|
|
MR TARIQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dachnipora
|
JK-06-018-001-00228900/237
(Adlash Magam)
|
1406018001NRG23150320230436601
|
15/03/2023
|
Parvaiz Ahmad Wani
|
1406018001WL062888
|
Parvaiz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263161
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-001-00228900/244
(Adlash Magam)
|
1406018001NRG23150320230436620
|
15/03/2023
|
Gh Nabi
|
1406018001WL062889
|
Gh Nabi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263158
|
|
MOHAMMAD ILIYAS GANIE MINOR TFGHULAM NAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-001-00228900/244
(Adlash Magam)
|
1406018001NRG23150320230436619
|
15/03/2023
|
Muneeb Ah
|
1406018001WL062889
|
Muneeb Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263187
|
|
MUNEEB AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-001-00228900/245
(Adlash Magam)
|
1406018001NRG23150320230436621
|
15/03/2023
|
Gh Nabi Ganie
|
1406018001WL062889
|
Gh Nabi Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263170
|
|
GH NABI GANIE SIL AHSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-001-00228900/245
(Adlash Magam)
|
1406018001NRG23150320230436622
|
15/03/2023
|
Tasleema Akhter
|
1406018001WL062889
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263235
|
|
ZARKA GULZARM TM TASLEEMA BANOOWO: GULZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-001-00228900/249
(Adlash Magam)
|
1406018001NRG23150320230436796
|
15/03/2023
|
Reyaz Ahmad Khanday
|
1406018001WL062898
|
Reyaz Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263155
|
|
REYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-001-00228900/250
(Adlash Magam)
|
1406018001NRG23150320230436603
|
15/03/2023
|
Gh Nabi Ganie
|
1406018001WL062888
|
Gh Nabi Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263239
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-001-00228900/256
(Adlash Magam)
|
1406018001NRG23150320230436797
|
15/03/2023
|
Waseem Ahmad Dar
|
1406018001WL062898
|
Waseem Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263196
|
|
WASEEM AHMAD DAR SO BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-001-00228900/258
(Adlash Magam)
|
1406018001NRG23150320230436623
|
15/03/2023
|
Gh Mustafa Dar
|
1406018001WL062889
|
Gh Mustafa Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263226
|
|
GHULAM MUSTAFA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-001-00228900/26
(Adlash Magam)
|
1406018001NRG23150320230436624
|
15/03/2023
|
Zahid Ahmad Ganie
|
1406018001WL062889
|
Zahid Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263247
|
|
ZAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-001-00228900/266
(Adlash Magam)
|
1406018001NRG23150320230436625
|
15/03/2023
|
Manzoor Ahmad Ganie
|
1406018001WL062889
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263227
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-001-00228900/277
(Adlash Magam)
|
1406018001NRG23150320230436626
|
15/03/2023
|
Mohammad Abass Ganie
|
1406018001WL062889
|
Mohammad Abass Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263241
|
|
MOHD ABBAS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-001-00228900/28
(Adlash Magam)
|
1406018001NRG23150320230436585
|
15/03/2023
|
Gull Mohd Bhat
|
1406018001WL062887
|
Gull Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263200
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-001-00228900/3
(Adlash Magam)
|
1406018001NRG23150320230436628
|
15/03/2023
|
Heena
|
1406018001WL062889
|
Heena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230263198
|
|
HEENU JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dachnipora
|
JK-06-018-001-00228900/3
(Adlash Magam)
|
1406018001NRG23150320230436627
|
15/03/2023
|
Shareefa Banoo
|
1406018001WL062889
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263217
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-001-00228900/303
(Adlash Magam)
|
1406018001NRG23150320230436396
|
15/03/2023
|
Samy jan
|
1406018001WL062872
|
Samy jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263213
|
|
SAMY JAN WO KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-001-00228900/330
(Adlash Magam)
|
1406018001NRG23140320230429347
|
15/03/2023
|
Urfee Jan
|
1406018001WL062206
|
Urfee Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263188
|
|
URFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-001-00228900/37
(Adlash Magam)
|
1406018001NRG23140320230435522
|
15/03/2023
|
Ruhail khaliq khanday
|
1406018001WL062786
|
Ruhail khaliq khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263246
|
|
RUHAIL KHALIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-001-00228900/381
(Adlash Magam)
|
1406018001NRG23150320230436629
|
15/03/2023
|
Nazir Ahmad Lone
|
1406018001WL062889
|
Nazir Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263212
|
|
NAZIR AHMAD LONE SOM HABIBULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-001-00228900/45
(Adlash Magam)
|
1406018001NRG23150320230436587
|
15/03/2023
|
M Rafi Dar
|
1406018001WL062887
|
M Rafi Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263186
|
|
MOHD RAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-001-00228900/457
(Adlash Magam)
|
1406018001NRG23150320230436588
|
15/03/2023
|
ZAMEER AH WANI
|
1406018001WL062887
|
ZAMEER AH WANI
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263233
|
|
ZAMEER AHMAD WANI SO SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-001-00228900/475
(Adlash Magam)
|
1406018001NRG23150320230436589
|
15/03/2023
|
NASEEMA BANOO
|
1406018001WL062887
|
NASEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230263244
|
|
NASEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-001-00228900/476
(Adlash Magam)
|
1406018001NRG23140320230435523
|
15/03/2023
|
MUSHTAQ AHMAD SHAH
|
1406018001WL062786
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263234
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-001-00228900/477
(Adlash Magam)
|
1406018001NRG23140320230435524
|
15/03/2023
|
ARSHEED MIR
|
1406018001WL062786
|
ARSHEED MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263220
|
|
ARSHEED AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-001-00228900/482
(Adlash Magam)
|
1406018001NRG23140320230429348
|
15/03/2023
|
Vilsi Jan
|
1406018001WL062206
|
Vilsi Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263252
|
|
WILLCY HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-001-00228900/483
(Adlash Magam)
|
1406018001NRG23140320230435525
|
15/03/2023
|
Rafia Jan
|
1406018001WL062786
|
Rafia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263184
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-001-00228900/484
(Adlash Magam)
|
1406018001NRG23140320230435568
|
15/03/2023
|
jasee jan
|
1406018001WL062793
|
jasee jan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263225
|
|
JASEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-001-00228900/493
(Adlash Magam)
|
1406018001NRG23150320230436798
|
15/03/2023
|
Gh Mohuidin Dar
|
1406018001WL062898
|
Gh Mohuidin Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263189
|
|
GHULAM MOHIDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-001-00228900/494
(Adlash Magam)
|
1406018001NRG23150320230436799
|
15/03/2023
|
Irshad Ahmad
|
1406018001WL062898
|
Irshad Ahmad
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263183
|
|
IRSHAD AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-001-00228900/504
(Adlash Magam)
|
1406018001NRG23150320230436631
|
15/03/2023
|
SHUBY BANOO
|
1406018001WL062889
|
SHUBY BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230263253
|
|
Mrs. SHUBI JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
62
|
Dachnipora
|
JK-06-018-001-00228900/505
(Adlash Magam)
|
1406018001NRG23150320230436605
|
15/03/2023
|
MOHD YOUSUF HAJAM
|
1406018001WL062888
|
MOHD YOUSUF HAJAM
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263201
|
|
MOHD YOUSUF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-001-00228900/506
(Adlash Magam)
|
1406018001NRG23140320230435526
|
15/03/2023
|
Murtaza Bashir
|
1406018001WL062786
|
Murtaza Bashir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263249
|
|
MURTAZA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-001-00228900/512
(Adlash Magam)
|
1406018001NRG23150320230436632
|
15/03/2023
|
Abdul Majeed Wagay
|
1406018001WL062889
|
Abdul Majeed Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263163
|
|
AB MAJEED WAGAY SO SONAULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-001-00228900/512
(Adlash Magam)
|
1406018001NRG23140320230429606
|
15/03/2023
|
Joosey jan
|
1406018001WL062248
|
Joosey jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263228
|
|
JOOSEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-001-00228900/514
(Adlash Magam)
|
1406018001NRG23150320230436800
|
15/03/2023
|
Ab Rehman Dar
|
1406018001WL062898
|
Ab Rehman Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263172
|
|
AB REHMAN DAR SO MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-001-00228900/515
(Adlash Magam)
|
1406018001NRG23150320230436803
|
15/03/2023
|
Arsheed Ahmad Ganie
|
1406018001WL062898
|
Arsheed Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263261
|
|
TABEENA JAN MINORTF ARSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-001-00228900/516
(Adlash Magam)
|
1406018001NRG23150320230436606
|
15/03/2023
|
Gulzar Ahmad Ganie
|
1406018001WL062888
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230263190
|
|
GULZAR AHMAD GANIE SO MOHD ABDULLAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dachnipora
|
JK-06-018-001-00228900/517
(Adlash Magam)
|
1406018001NRG23150320230436634
|
15/03/2023
|
Shazada Banoo
|
1406018001WL062889
|
Shazada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263202
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Dachnipora
|
JK-06-018-001-00228900/519
(Adlash Magam)
|
1406018001NRG23150320230436805
|
15/03/2023
|
Mukhtar Ahmad Ganie
|
1406018001WL062898
|
Mukhtar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263199
|
|
MUKHTAR AHMAD GANIE SO GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-001-00228900/519
(Adlash Magam)
|
1406018001NRG23150320230436806
|
15/03/2023
|
Waheeda Akther
|
1406018001WL062898
|
Waheeda Akther
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230263204
|
|
Mrs. WAHEEDA AKHTER D/O ABDUL REHMAN MI
|
ELLAQUAI DEHATI BANK(607218)
|
|
72
|
Dachnipora
|
JK-06-018-001-00228900/521
(Adlash Magam)
|
1406018001NRG23150320230436608
|
15/03/2023
|
Raja Begum
|
1406018001WL062888
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263260
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-001-00228900/521
(Adlash Magam)
|
1406018001NRG23150320230436636
|
15/03/2023
|
Shareefa Banoo
|
1406018001WL062889
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263258
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-001-00228900/522
(Adlash Magam)
|
1406018001NRG23150320230436807
|
15/03/2023
|
Arveena
|
1406018001WL062898
|
Arveena
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263238
|
|
ARVEENA AKHTER DO MOHD SUBHAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-001-00228900/522
(Adlash Magam)
|
1406018001NRG23150320230436808
|
15/03/2023
|
Maimoona
|
1406018001WL062898
|
Maimoona
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263237
|
|
MAIMOONA AKHTER DO MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-001-00228900/524
(Adlash Magam)
|
1406018001NRG23140320230435527
|
15/03/2023
|
Nazir Ahmad Shah
|
1406018001WL062786
|
Nazir Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263259
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-001-00228900/525
(Adlash Magam)
|
1406018001NRG23150320230436637
|
15/03/2023
|
Mohd Ismail najar
|
1406018001WL062889
|
Mohd Ismail najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230263153
|
|
MOHAMMAD ISMAIAL NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dachnipora
|
JK-06-018-001-00228900/525
(Adlash Magam)
|
1406018001NRG23150320230436638
|
15/03/2023
|
Shajarul Nisa
|
1406018001WL062889
|
Shajarul Nisa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263255
|
|
SHAJARUL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-001-00228900/527
(Adlash Magam)
|
1406018001NRG23150320230436809
|
15/03/2023
|
Nazir Ahmad Ganie
|
1406018001WL062898
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230263193
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-001-00228900/528
(Adlash Magam)
|
1406018001NRG23150320230436639
|
15/03/2023
|
Farooq Ahmad Ganie
|
1406018001WL062889
|
Farooq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263250
|
|
FAROOQ AHMAD GANIE SO GHULAM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Dachnipora
|
JK-06-018-001-00228900/528
(Adlash Magam)
|
1406018001NRG23150320230436640
|
15/03/2023
|
Jawhara Banu
|
1406018001WL062889
|
Jawhara Banu
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263185
|
|
JAWAHIRA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Dachnipora
|
JK-06-018-001-00228900/538
(Adlash Magam)
|
1406018001NRG23150320230436609
|
15/03/2023
|
Mohd Ismail Khanday
|
1406018001WL062888
|
Mohd Ismail Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263211
|
|
MOHD ISMAIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Dachnipora
|
JK-06-018-001-00228900/55
(Adlash Magam)
|
1406018001NRG23140320230435528
|
15/03/2023
|
Ab Jabbar Rather
|
1406018001WL062786
|
Ab Jabbar Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263242
|
|
MOHD JABBAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23150320230435597
|
15/03/2023
|
Manzoor Ahmad Khanday
|
1406018001WL062798
|
Manzoor Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230263206
|
|
MANZOOR AHMAD KHANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23150320230435600
|
15/03/2023
|
Mohd Ashraf Khanday
|
1406018001WL062798
|
Mohd Ashraf Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230263194
|
|
MOHD ASHRAF KHANDAY SO MOHD AKBAR KHANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Dachnipora
|
JK-06-018-001-00229100/138
(Adlash Magam)
|
1406018001NRG23150320230435605
|
15/03/2023
|
Amina Banoo
|
1406018001WL062798
|
Amina Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263207
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Dachnipora
|
JK-06-018-001-00229100/143
(Adlash Magam)
|
1406018001NRG23150320230436722
|
15/03/2023
|
Javid Iqbal Bhat
|
1406018001WL062895
|
Javid Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263223
|
|
JAVEED IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Dachnipora
|
JK-06-018-001-00229100/143
(Adlash Magam)
|
1406018001NRG23150320230436723
|
15/03/2023
|
Mohd Abass Bhat
|
1406018001WL062895
|
Mohd Abass Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263222
|
|
MOHD ABBASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Dachnipora
|
JK-06-018-001-00229100/143
(Adlash Magam)
|
1406018001NRG23150320230436724
|
15/03/2023
|
SAMEENA JAVD
|
1406018001WL062895
|
SAMEENA JAVD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263243
|
|
SAMEENA JAVD WO JAVEED IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Dachnipora
|
JK-06-018-001-00229100/146
(Adlash Magam)
|
1406018001NRG23150320230436397
|
15/03/2023
|
GULZAR AHMAD
|
1406018001WL062872
|
GULZAR AHMAD
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263176
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23150320230435609
|
15/03/2023
|
Feroze Ahmad Bhat
|
1406018001WL062798
|
Feroze Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263180
|
|
FEROZE AHMAD BHAT SO MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23150320230435607
|
15/03/2023
|
Mohd Abdullah Bhat
|
1406018001WL062798
|
Mohd Abdullah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263263
|
|
MOHAMMAD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23150320230435608
|
15/03/2023
|
Saja BAnoo
|
1406018001WL062798
|
Saja BAnoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263208
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Dachnipora
|
JK-06-018-001-00229100/176
(Adlash Magam)
|
1406018001NRG23150320230436725
|
15/03/2023
|
Gh Mohd Bhat
|
1406018001WL062895
|
Gh Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263231
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Dachnipora
|
JK-06-018-001-00229100/176
(Adlash Magam)
|
1406018001NRG23150320230436399
|
15/03/2023
|
Sajad Hussain Bhat
|
1406018001WL062872
|
Sajad Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263191
|
|
SAJAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Dachnipora
|
JK-06-018-001-00229100/187
(Adlash Magam)
|
1406018001NRG23150320230436726
|
15/03/2023
|
ALI MOHD BHAT
|
1406018001WL062895
|
ALI MOHD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263262
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Dachnipora
|
JK-06-018-001-00229100/270
(Adlash Magam)
|
1406018001NRG23150320230436730
|
15/03/2023
|
Gh Mohd Khanday
|
1406018001WL062895
|
Gh Mohd Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263192
|
|
GHULAM MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Dachnipora
|
JK-06-018-001-00229100/270
(Adlash Magam)
|
1406018001NRG23150320230436731
|
15/03/2023
|
Shameema Banoo
|
1406018001WL062895
|
Shameema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263214
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Dachnipora
|
JK-06-018-001-00229100/287
(Adlash Magam)
|
1406018001NRG23150320230436401
|
15/03/2023
|
mubina akhter
|
1406018001WL062872
|
mubina akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263182
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Dachnipora
|
JK-06-018-001-00229100/287
(Adlash Magam)
|
1406018001NRG23150320230436400
|
15/03/2023
|
Nazir Ahmad Ganie
|
1406018001WL062872
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230263216
|
|
NAZIR AHMAD GANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dachnipora
|
JK-06-018-001-00229100/288
(Adlash Magam)
|
1406018001NRG23150320230436732
|
15/03/2023
|
Ab Rashid Bhat
|
1406018001WL062895
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263205
|
|
AB RASHID BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Dachnipora
|
JK-06-018-001-00229100/299
(Adlash Magam)
|
1406018001NRG23150320230436733
|
15/03/2023
|
SARTAJ AH BHAT
|
1406018001WL062895
|
SARTAJ AH BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263168
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Dachnipora
|
JK-06-018-001-00229100/302
(Adlash Magam)
|
1406018001NRG23150320230436735
|
15/03/2023
|
BASHIR AH BHAT
|
1406018001WL062895
|
BASHIR AH BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263229
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Dachnipora
|
JK-06-018-001-00229100/302
(Adlash Magam)
|
1406018001NRG23150320230436734
|
15/03/2023
|
Shabir Ahmad Bhat
|
1406018001WL062895
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263181
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Dachnipora
|
JK-06-018-001-00229100/352
(Adlash Magam)
|
1406018001NRG23150320230436736
|
15/03/2023
|
MANZOOR AHMAD
|
1406018001WL062895
|
MANZOOR AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263171
|
|
MANZOOR AHMAD BHAT SO AB GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Dachnipora
|
JK-06-018-001-00229100/387
(Adlash Magam)
|
1406018001NRG23150320230436402
|
15/03/2023
|
Javaid Ah Bhat
|
1406018001WL062872
|
Javaid Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263195
|
|
JAVAID AHMAD BHAT SO ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Dachnipora
|
JK-06-018-001-00229100/387
(Adlash Magam)
|
1406018001NRG23150320230436403
|
15/03/2023
|
Shahzada Akhter
|
1406018001WL062872
|
Shahzada Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263167
|
|
SHAHZADA AKHTER W O JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Dachnipora
|
JK-06-018-001-00229100/69
(Adlash Magam)
|
1406018001NRG23150320230436738
|
15/03/2023
|
Gh Nabi Ganaie
|
1406018001WL062895
|
Gh Nabi Ganaie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263209
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Dachnipora
|
JK-06-018-001-00229100/79
(Adlash Magam)
|
1406018001NRG23150320230436740
|
15/03/2023
|
KAMRAN MAJEED SHAH
|
1406018001WL062895
|
KAMRAN MAJEED SHAH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263248
|
|
KAMRAN MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Dachnipora
|
JK-06-018-001-00229100/80
(Adlash Magam)
|
1406018001NRG23150320230436741
|
15/03/2023
|
Ab Salam sheikh
|
1406018001WL062895
|
Ab Salam sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263159
|
|
ABDUL SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Dachnipora
|
JK-06-018-001-00229100/83
(Adlash Magam)
|
1406018001NRG23150320230436742
|
15/03/2023
|
Ab hamid Lone
|
1406018001WL062895
|
Ab hamid Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230263230
|
|
ABDUL HAMEED LONE SO ASSADULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Dachnipora
|
JK-06-018-001-00229100/87
(Adlash Magam)
|
1406018001NRG23150320230436405
|
15/03/2023
|
Aarif hussain
|
1406018001WL062872
|
Aarif hussain
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263245
|
|
ARIF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Dachnipora
|
JK-06-018-001-00229100/91
(Adlash Magam)
|
1406018001NRG23150320230436406
|
15/03/2023
|
M Shafi Tantray
|
1406018001WL062872
|
M Shafi Tantray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263173
|
|
MOHD SHAFIQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Dachnipora
|
JK-06-018-001-00229100/94
(Adlash Magam)
|
1406018001NRG23150320230436409
|
15/03/2023
|
DILSHADA AKHTER
|
1406018001WL062872
|
DILSHADA AKHTER
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263236
|
|
DILSHAHDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Dachnipora
|
JK-06-018-001-00229100/94
(Adlash Magam)
|
1406018001NRG23150320230436407
|
15/03/2023
|
Fayaz Ahmad Dar
|
1406018001WL062872
|
Fayaz Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230263264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Dachnipora
|
JK-06-018-001-00229100/94
(Adlash Magam)
|
1406018001NRG23150320230436408
|
15/03/2023
|
REHATI BEGUM
|
1406018001WL062872
|
REHATI BEGUM
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230263257
|
|
REHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143918
|
143918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154814
|
154814
|
|
|
|
|
|
|
|