|
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-06-018-019-00279701/208
(KHIRAM Middle)
|
1406018019NRG23231220220265812
|
23/12/2022
|
Mehraj Din Dar
|
1406018019WL043518
|
Mehraj Din Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039917
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/220
(KHIRAM Middle)
|
1406018019NRG23231220220266509
|
23/12/2022
|
Arsheed Hussain
|
1406018019WL043608
|
Arsheed Hussain
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040141
|
|
Mr. ARSHID HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/235
(KHIRAM Middle)
|
1406018019NRG23221220220265781
|
23/12/2022
|
Showkat Hussain Lone
|
1406018019WL043516
|
Showkat Hussain Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040278
|
|
SHOWKET HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/319
(KHIRAM Middle)
|
1406018019NRG23231220220265816
|
23/12/2022
|
Mushtaq Ahmad Bhat
|
1406018019WL043518
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040140
|
|
MUSHTAQ MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/333
(KHIRAM Middle)
|
1406018019NRG23221220220265725
|
23/12/2022
|
Javaid Ahmad Hajam
|
1406018019WL043511
|
Javaid Ahmad Hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036695
|
|
Mr. JAVAID AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/363
(KHIRAM Middle)
|
1406018019NRG23231220220265818
|
23/12/2022
|
Bintul Islam
|
1406018019WL043518
|
Bintul Islam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040197
|
|
Miss. BINTUL ISLAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/369
(KHIRAM Middle)
|
1406018019NRG23221220220265726
|
23/12/2022
|
Abdul Rasheed Najar
|
1406018019WL043511
|
Abdul Rasheed Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040142
|
|
ABDUL RASHEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/374
(KHIRAM Middle)
|
1406018019NRG23221220220265728
|
23/12/2022
|
Rafiqa Banoo
|
1406018019WL043511
|
Rafiqa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036696
|
|
RAFIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/376
(KHIRAM Middle)
|
1406018019NRG23221220220265751
|
23/12/2022
|
Mohd Yousf Kasana
|
1406018019WL043514
|
Mohd Yousf Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036699
|
|
Mr. MOHD YOUSUF KASANA
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/386
(KHIRAM Middle)
|
1406018019NRG23221220220265752
|
23/12/2022
|
Farooq Ahmad Pala
|
1406018019WL043514
|
Farooq Ahmad Pala
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039916
|
|
Mr. FAROOQ AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/389
(KHIRAM Middle)
|
1406018019NRG23231220220265819
|
23/12/2022
|
SABREENA MAJEED
|
1406018019WL043518
|
SABREENA MAJEED
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036701
|
|
SABREENA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/417
(KHIRAM Middle)
|
1406018019NRG23221220220265753
|
23/12/2022
|
Bashir Ahmad Lone
|
1406018019WL043514
|
Bashir Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040139
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/417
(KHIRAM Middle)
|
1406018019NRG23221220220265754
|
23/12/2022
|
JEWHARA BANOO
|
1406018019WL043514
|
JEWHARA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039990
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/418
(KHIRAM Middle)
|
1406018019NRG23221220220265783
|
23/12/2022
|
Adnan Ahmad Lone
|
1406018019WL043516
|
Adnan Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040282
|
|
ADNAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/450
(KHIRAM Middle)
|
1406018019NRG23231220220265801
|
23/12/2022
|
Javid Ahmad Lone
|
1406018019WL043517
|
Javid Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036764
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/450
(KHIRAM Middle)
|
1406018019NRG23231220220265802
|
23/12/2022
|
Jozi Jan
|
1406018019WL043517
|
Jozi Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036626
|
|
JOZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/457
(KHIRAM Middle)
|
1406018019NRG23221220220265730
|
23/12/2022
|
TAJA BEGUM
|
1406018019WL043511
|
TAJA BEGUM
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040830
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/463
(KHIRAM Middle)
|
1406018019NRG23221220220265731
|
23/12/2022
|
MOHD AKBER NAJAR
|
1406018019WL043511
|
MOHD AKBER NAJAR
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039991
|
|
MOHD AKBER NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/466
(KHIRAM Middle)
|
1406018019NRG23221220220265755
|
23/12/2022
|
HANEEFA BANOO
|
1406018019WL043514
|
HANEEFA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039993
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/467
(KHIRAM Middle)
|
1406018019NRG23221220220265784
|
23/12/2022
|
Fahmeeda Banoo
|
1406018019WL043516
|
Fahmeeda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036766
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/469
(KHIRAM Middle)
|
1406018019NRG23231220220265821
|
23/12/2022
|
Shameema Banoo
|
1406018019WL043518
|
Shameema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036700
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/473
(KHIRAM Middle)
|
1406018019NRG23231220220265823
|
23/12/2022
|
Asmat Waseem
|
1406018019WL043518
|
Asmat Waseem
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036847
|
|
ASMAT WASEEM DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/474
(KHIRAM Middle)
|
1406018019NRG23221220220265786
|
23/12/2022
|
Ab Rashid Najar
|
1406018019WL043516
|
Ab Rashid Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036914
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/475
(KHIRAM Middle)
|
1406018019NRG23221220220265757
|
23/12/2022
|
Asifa Rashid Lone
|
1406018019WL043514
|
Asifa Rashid Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036848
|
|
Miss. ASIFA RASHID
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/478
(KHIRAM Middle)
|
1406018019NRG23221220220265765
|
23/12/2022
|
Shabir Ahmad Najar
|
1406018019WL043515
|
Shabir Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036625
|
|
Mr. SHABIR AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/481
(KHIRAM Middle)
|
1406018019NRG23221220220265788
|
23/12/2022
|
Nazir Ahmad Pala
|
1406018019WL043516
|
Nazir Ahmad Pala
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036698
|
|
Mr. NAZIR AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-019-00279701/486
(KHIRAM Middle)
|
1406018019NRG23221220220265734
|
23/12/2022
|
Gulshana Banoo
|
1406018019WL043511
|
Gulshana Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036916
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-019-00279701/493
(KHIRAM Middle)
|
1406018019NRG23221220220265737
|
23/12/2022
|
Showket Ahmad Lone
|
1406018019WL043511
|
Showket Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036697
|
|
Mr. SHOWKAT HUSSAIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Dachnipora
|
JK-06-018-019-00279701/495
(KHIRAM Middle)
|
1406018019NRG23231220220266502
|
23/12/2022
|
Farooq Ahmad Lone
|
1406018019WL043606
|
Farooq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230036915
|
|
Mr. FAROOQ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Dachnipora
|
JK-06-018-019-00279701/503
(KHIRAM Middle)
|
1406018019NRG23221220220265767
|
23/12/2022
|
Mohd Ashraf Khan
|
1406018019WL043515
|
Mohd Ashraf Khan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040143
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-019-00279701/504
(KHIRAM Middle)
|
1406018019NRG23221220220265759
|
23/12/2022
|
John Mohd Shiekh
|
1406018019WL043514
|
John Mohd Shiekh
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036846
|
|
Mr. JOHN MOHD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Dachnipora
|
JK-06-018-019-00279701/508
(KHIRAM Middle)
|
1406018019NRG23231220220266503
|
23/12/2022
|
Muneera Banoo
|
1406018019WL043606
|
Muneera Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230040137
|
|
Mrs. MUNEERA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
Dachnipora
|
JK-06-018-019-00279701/509
(KHIRAM Middle)
|
1406018019NRG23231220220265805
|
23/12/2022
|
Sami Banoo
|
1406018019WL043517
|
Sami Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040280
|
|
SAMI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-019-00279701/510
(KHIRAM Middle)
|
1406018019NRG23231220220265806
|
23/12/2022
|
Bashir Ahmad Rather
|
1406018019WL043517
|
Bashir Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039989
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-019-00279701/510
(KHIRAM Middle)
|
1406018019NRG23231220220265807
|
23/12/2022
|
Sarwa Banoo
|
1406018019WL043517
|
Sarwa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040198
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-019-00279701/510
(KHIRAM Middle)
|
1406018019NRG23231220220266515
|
23/12/2022
|
Yawer Ahmad Rather
|
1406018019WL043608
|
Yawer Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039918
|
|
Mr. YAWAR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
37
|
Dachnipora
|
JK-06-018-019-00279701/512
(KHIRAM Middle)
|
1406018019NRG23231220220265808
|
23/12/2022
|
Tasleema Akther
|
1406018019WL043517
|
Tasleema Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040073
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-019-00279701/513
(KHIRAM Middle)
|
1406018019NRG23221220220265769
|
23/12/2022
|
Dilshada Mudasir
|
1406018019WL043515
|
Dilshada Mudasir
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040196
|
|
DILSHADA MUDASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-019-00279701/513
(KHIRAM Middle)
|
1406018019NRG23221220220265768
|
23/12/2022
|
Mudasir Ahmad Rather
|
1406018019WL043515
|
Mudasir Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040279
|
|
Mr. MUDASIR ISLAM RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
Dachnipora
|
JK-06-018-019-00279701/515
(KHIRAM Middle)
|
1406018019NRG23221220220265761
|
23/12/2022
|
Manzoor Ahmad Kasana
|
1406018019WL043514
|
Manzoor Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036917
|
|
MANZOOR AHMAD KASSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-019-00279701/531
(KHIRAM Middle)
|
1406018019NRG23221220220265770
|
23/12/2022
|
Jameela Banoo
|
1406018019WL043515
|
Jameela Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039992
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-019-00279701/536
(KHIRAM Middle)
|
1406018019NRG23221220220265777
|
23/12/2022
|
Mohammad Gulzar Jara
|
1406018019WL043515
|
Mohammad Gulzar Jara
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040074
|
|
MOHAMMAD GULZAR JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-019-00279701/539
(KHIRAM Middle)
|
1406018019NRG23221220220265762
|
23/12/2022
|
Fayaz Ahmad Rather
|
1406018019WL043514
|
Fayaz Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040829
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-019-00279701/545
(KHIRAM Middle)
|
1406018019NRG23221220220265778
|
23/12/2022
|
Israr Ahmad Lone
|
1406018019WL043515
|
Israr Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039914
|
|
ISRAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-019-00279701/549
(KHIRAM Middle)
|
1406018019NRG23221220220265779
|
23/12/2022
|
Jahangir Anwar Lone
|
1406018019WL043515
|
Jahangir Anwar Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036765
|
|
JAHENGEER ANWAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-019-00279701/549
(KHIRAM Middle)
|
1406018019NRG23221220220265780
|
23/12/2022
|
Romaisa Akther
|
1406018019WL043515
|
Romaisa Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040281
|
|
RUMAISA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
|
47
|
Dachnipora
|
JK-06-018-019-00279701/203
(KHIRAM Middle)
|
1406018019NRG23231220220265793
|
23/12/2022
|
SHABIR AH LONE
|
1406018019WL043517
|
SHABIR AH LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036693
|
|
Mr. SHABIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
48
|
Dachnipora
|
JK-06-018-019-00279701/264
(KHIRAM Middle)
|
1406018019NRG23231220220265795
|
23/12/2022
|
Nisar Ahmad Hajam
|
1406018019WL043517
|
Nisar Ahmad Hajam
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036845
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-019-00279701/358
(KHIRAM Middle)
|
1406018019NRG23231220220266512
|
23/12/2022
|
INSHA MUSHTAQ
|
1406018019WL043608
|
INSHA MUSHTAQ
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036624
|
|
INSHA MUSHTAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-019-00279701/421
(KHIRAM Middle)
|
1406018019NRG23231220220266500
|
23/12/2022
|
Nisar Ahmad Lone
|
1406018019WL043606
|
Nisar Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230036913
|
|
Mr. NISAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
51
|
Dachnipora
|
JK-06-018-019-00279701/458
(KHIRAM Middle)
|
1406018019NRG23231220220266514
|
23/12/2022
|
ASHIQ HUSSAIN LONE
|
1406018019WL043608
|
ASHIQ HUSSAIN LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039915
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-019-00279701/469
(KHIRAM Middle)
|
1406018019NRG23231220220265822
|
23/12/2022
|
Humira Fayaz
|
1406018019WL043518
|
Humira Fayaz
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040195
|
|
HUMIRA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-019-00279701/475
(KHIRAM Middle)
|
1406018019NRG23221220220265756
|
23/12/2022
|
Adil Rashid lone
|
1406018019WL043514
|
Adil Rashid lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036694
|
|
AADIL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-019-00279701/480
(KHIRAM Middle)
|
1406018019NRG23231220220265824
|
23/12/2022
|
Basit Ahmad Lone
|
1406018019WL043518
|
Basit Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040194
|
|
BASIT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-019-00279701/486
(KHIRAM Middle)
|
1406018019NRG23221220220265733
|
23/12/2022
|
Ab Rahman lone
|
1406018019WL043511
|
Ab Rahman lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036623
|
|
Mr. AB REHMAN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
56
|
Dachnipora
|
JK-06-018-019-00279701/182
(KHIRAM Middle)
|
1406018019NRG23221220220265631
|
23/12/2022
|
Mohd Sultan kumar
|
1406018019WL043499
|
Mohd Sultan kumar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230040828
|
|
MOHAMMAD SULTAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-019-00279701/190
(KHIRAM Middle)
|
1406018019NRG23221220220265724
|
23/12/2022
|
Jameela Akther
|
1406018019WL043511
|
Jameela Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036844
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-019-00279701/214
(KHIRAM Middle)
|
1406018019NRG23231220220265794
|
23/12/2022
|
Shabir Ah Shergojri
|
1406018019WL043517
|
Shabir Ah Shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040138
|
|
Mr. SHABIR AHMAD SHERGOJRI
|
ELLAQUAI DEHATI BANK(607218)
|
|
59
|
Dachnipora
|
JK-06-018-019-00279701/261
(KHIRAM Middle)
|
1406018019NRG23231220220266511
|
23/12/2022
|
Bashir Ahmad Dar
|
1406018019WL043608
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036690
|
|
BASHIR AHAMAD DAR SIL AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-019-00279701/278
(KHIRAM Middle)
|
1406018019NRG23221220220265782
|
23/12/2022
|
JAVAID AH Bhat
|
1406018019WL043516
|
JAVAID AH Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036767
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-019-00279701/279
(KHIRAM Middle)
|
1406018019NRG23221220220265746
|
23/12/2022
|
Lateef Khan
|
1406018019WL043514
|
Lateef Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036843
|
|
LATEEF KHAN GUJJAR SO HAKEEM KHAN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-019-00279701/283
(KHIRAM Middle)
|
1406018019NRG23231220220265796
|
23/12/2022
|
Rafiq Ahmad Rather
|
1406018019WL043517
|
Rafiq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039913
|
|
RAFIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-019-00279701/285
(KHIRAM Middle)
|
1406018019NRG23231220220265813
|
23/12/2022
|
SHABEER AH DAR
|
1406018019WL043518
|
SHABEER AH DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036689
|
|
SHABEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-019-00279701/319
(KHIRAM Middle)
|
1406018019NRG23231220220265815
|
23/12/2022
|
Gh Mohidin Bhat
|
1406018019WL043518
|
Gh Mohidin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036622
|
|
GULAM MOHI DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-019-00279701/463
(KHIRAM Middle)
|
1406018019NRG23221220220265732
|
23/12/2022
|
SHAHLAL AHMAD NAJAR
|
1406018019WL043511
|
SHAHLAL AHMAD NAJAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039988
|
|
Mr. SHAHLAL AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
66
|
Dachnipora
|
JK-06-018-019-00279701/478
(KHIRAM Middle)
|
1406018019NRG23221220220265766
|
23/12/2022
|
Shazada Banoo
|
1406018019WL043515
|
Shazada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036691
|
|
Mrs. SHAHZADA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
67
|
Dachnipora
|
JK-06-018-019-00279701/488
(KHIRAM Middle)
|
1406018019NRG23221220220265758
|
23/12/2022
|
Dilshada Banoo
|
1406018019WL043514
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036912
|
|
Mrs. DILSHADA BANU
|
ELLAQUAI DEHATI BANK(607218)
|
|
68
|
Dachnipora
|
JK-06-018-019-00279701/491
(KHIRAM Middle)
|
1406018019NRG23221220220265736
|
23/12/2022
|
Mumtaza Begum
|
1406018019WL043511
|
Mumtaza Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036692
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-019-00279701/491
(KHIRAM Middle)
|
1406018019NRG23221220220265735
|
23/12/2022
|
Nisar Ahmad Lone
|
1406018019WL043511
|
Nisar Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036911
|
|
Mr. NISAR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
70
|
Dachnipora
|
JK-06-018-019-00279701/550
(KHIRAM Middle)
|
1406018019NRG23231220220265825
|
23/12/2022
|
DILSHADA AKHTER
|
1406018019WL043518
|
DILSHADA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039987
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110322
|
110322
|
|
|
|
|
|
|
|