|
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-06-018-018-00279700/197
(KHIRAM Upper)
|
1406018018NRG23290320230511627
|
30/03/2023
|
Gulzar Ahmad Shah
|
1406018018WL069341
|
Gulzar Ahmad Shah
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197117
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/197
(KHIRAM Upper)
|
1406018018NRG23290320230511628
|
30/03/2023
|
Gulzar Ahmad Shah
|
1406018018WL069341
|
Gulzar Ahmad Shah
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197116
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/271
(KHIRAM Upper)
|
1406018018NRG23290320230511637
|
30/03/2023
|
Manzoor Ah Shah
|
1406018018WL069341
|
Manzoor Ah Shah
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197115
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/271
(KHIRAM Upper)
|
1406018018NRG23290320230511638
|
30/03/2023
|
Manzoor Ah Shah
|
1406018018WL069341
|
Manzoor Ah Shah
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197114
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/272
(KHIRAM Upper)
|
1406018018NRG23290320230511639
|
30/03/2023
|
Fayaz Ahmad Najar
|
1406018018WL069341
|
Fayaz Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197112
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/272
(KHIRAM Upper)
|
1406018018NRG23290320230511640
|
30/03/2023
|
Fayaz Ahmad Najar
|
1406018018WL069341
|
Fayaz Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197111
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/314
(KHIRAM Upper)
|
1406018018NRG23290320230511834
|
30/03/2023
|
GHULAM JEELANI CHOHAN
|
1406018018WL069358
|
GHULAM JEELANI CHOHAN
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197126
|
|
GHULAM JEELANI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/315
(KHIRAM Upper)
|
1406018018NRG23290320230511897
|
30/03/2023
|
IRSHAD AHMAD CHECHI
|
1406018018WL069362
|
IRSHAD AHMAD CHECHI
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230197113
|
|
IRSHAD AHMAD CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/316
(KHIRAM Upper)
|
1406018018NRG23290320230511835
|
30/03/2023
|
RAJA AKTHER
|
1406018018WL069358
|
RAJA AKTHER
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197119
|
|
RAJA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/317
(KHIRAM Upper)
|
1406018018NRG23290320230512373
|
30/03/2023
|
Irshad Ahmad Gojer
|
1406018018WL069399
|
Irshad Ahmad Gojer
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230197124
|
|
IRSHAD AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/317
(KHIRAM Upper)
|
1406018018NRG23290320230512375
|
30/03/2023
|
Irshad Ahmad Gojer
|
1406018018WL069399
|
Irshad Ahmad Gojer
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230197125
|
|
IRSHAD AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/317
(KHIRAM Upper)
|
1406018018NRG23290320230512376
|
30/03/2023
|
Razia Akhter
|
1406018018WL069399
|
Razia Akhter
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197120
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/317
(KHIRAM Upper)
|
1406018018NRG23290320230512374
|
30/03/2023
|
Razia Akhter
|
1406018018WL069399
|
Razia Akhter
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230197121
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/347
(KHIRAM Upper)
|
1406018018NRG23290320230511838
|
30/03/2023
|
Sharafat Ahmad Sood
|
1406018018WL069358
|
Sharafat Ahmad Sood
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197127
|
|
SHARAFAT AHMAD SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/364
(KHIRAM Upper)
|
1406018018NRG23290320230511899
|
30/03/2023
|
Ab Rashid Bhat
|
1406018018WL069362
|
Ab Rashid Bhat
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230197128
|
|
ABDUL RASHID BHAT SO GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23290320230511843
|
30/03/2023
|
SAKEENA AMIN
|
1406018018WL069358
|
SAKEENA AMIN
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197122
|
|
SAKEENA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/70
(KHIRAM Upper)
|
1406018018NRG23290320230511844
|
30/03/2023
|
SAKEENA AKHTER
|
1406018018WL069358
|
SAKEENA AKHTER
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197123
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/91
(KHIRAM Upper)
|
1406018018NRG23290320230511645
|
30/03/2023
|
Shugufta Akhter
|
1406018018WL069341
|
Shugufta Akhter
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197118
|
|
SHUGUGTA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/92
(KHIRAM Upper)
|
1406018018NRG23290320230511646
|
30/03/2023
|
Mohammad Iqbal Sofi
|
1406018018WL069341
|
Mohammad Iqbal Sofi
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197110
|
|
Mr. MOHD IQBAL SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/115
(KHIRAM Upper)
|
1406018018NRG23290320230511606
|
30/03/2023
|
Shareefa Banoo
|
1406018018WL069341
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197102
|
|
Mrs. SHAREEFA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/115
(KHIRAM Upper)
|
1406018018NRG23290320230511607
|
30/03/2023
|
Shareefa Banoo
|
1406018018WL069341
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197101
|
|
Mrs. SHAREEFA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/120
(KHIRAM Upper)
|
1406018018NRG23290320230511608
|
30/03/2023
|
Mohammad Abas haji
|
1406018018WL069341
|
Mohammad Abas haji
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197131
|
|
MOHAMMADD ABASS HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/120
(KHIRAM Upper)
|
1406018018NRG23290320230511609
|
30/03/2023
|
Mohammad Abas haji
|
1406018018WL069341
|
Mohammad Abas haji
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197132
|
|
MOHAMMADD ABASS HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/139
(KHIRAM Upper)
|
1406018018NRG23290320230511612
|
30/03/2023
|
Sufiya Kaunsar
|
1406018018WL069341
|
Sufiya Kaunsar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197109
|
|
SUFIYA KAWNSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/14
(KHIRAM Upper)
|
1406018018NRG23290320230511829
|
30/03/2023
|
Ishaq Khan Gojar
|
1406018018WL069358
|
Ishaq Khan Gojar
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197133
|
|
ISHAQ KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-018-00279700/145
(KHIRAM Upper)
|
1406018018NRG23290320230511613
|
30/03/2023
|
Abdul Rashid Parray
|
1406018018WL069341
|
Abdul Rashid Parray
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197099
|
|
Mr. AB RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-018-00279700/145
(KHIRAM Upper)
|
1406018018NRG23290320230511614
|
30/03/2023
|
Abdul Rashid Parray
|
1406018018WL069341
|
Abdul Rashid Parray
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197098
|
|
Mr. AB RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
Dachnipora
|
JK-06-018-018-00279700/152
(KHIRAM Upper)
|
1406018018NRG23290320230511619
|
30/03/2023
|
Shahnawaz Sheikh
|
1406018018WL069341
|
Shahnawaz Sheikh
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197085
|
|
SHAHNAWAZ AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-018-00279700/152
(KHIRAM Upper)
|
1406018018NRG23290320230511620
|
30/03/2023
|
Shahnawaz Sheikh
|
1406018018WL069341
|
Shahnawaz Sheikh
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197084
|
|
SHAHNAWAZ AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-018-00279700/174
(KHIRAM Upper)
|
1406018018NRG23290320230511621
|
30/03/2023
|
Yasmeena Banoo
|
1406018018WL069341
|
Yasmeena Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197095
|
|
YASMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-018-00279700/174
(KHIRAM Upper)
|
1406018018NRG23290320230511622
|
30/03/2023
|
Yasmeena Banoo
|
1406018018WL069341
|
Yasmeena Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197094
|
|
YASMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23290320230511623
|
30/03/2023
|
Mohammad Ashraf Bhat
|
1406018018WL069341
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197083
|
|
P ASWHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23290320230511625
|
30/03/2023
|
Mohammad Ashraf Bhat
|
1406018018WL069341
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197082
|
|
P ASWHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23290320230511626
|
30/03/2023
|
Mohd Anwar Dar
|
1406018018WL069341
|
Mohd Anwar Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197103
|
|
Mr. MOHD ANWAR DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23290320230511624
|
30/03/2023
|
Mohd Anwar Dar
|
1406018018WL069341
|
Mohd Anwar Dar
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197104
|
|
Mr. MOHD ANWAR DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
Dachnipora
|
JK-06-018-018-00279700/19
(KHIRAM Upper)
|
1406018018NRG23290320230511896
|
30/03/2023
|
Zubaida
|
1406018018WL069362
|
Zubaida
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230197129
|
|
ZUBAIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-018-00279700/209
(KHIRAM Upper)
|
1406018018NRG23290320230511629
|
30/03/2023
|
MOHD HUSSAIN BHAT
|
1406018018WL069341
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197107
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-018-00279700/209
(KHIRAM Upper)
|
1406018018NRG23290320230511630
|
30/03/2023
|
MOHD HUSSAIN BHAT
|
1406018018WL069341
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197106
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-018-00279700/215
(KHIRAM Upper)
|
1406018018NRG23290320230511631
|
30/03/2023
|
Mushtaq Ah. Sheikh
|
1406018018WL069341
|
Mushtaq Ah. Sheikh
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197087
|
|
Mr. KAMRAN MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
40
|
Dachnipora
|
JK-06-018-018-00279700/215
(KHIRAM Upper)
|
1406018018NRG23290320230511632
|
30/03/2023
|
Mushtaq Ah. Sheikh
|
1406018018WL069341
|
Mushtaq Ah. Sheikh
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197086
|
|
Mr. KAMRAN MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Dachnipora
|
JK-06-018-018-00279700/25
(KHIRAM Upper)
|
1406018018NRG23290320230511831
|
30/03/2023
|
Mohammad Ashraf
|
1406018018WL069358
|
Mohammad Ashraf
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197135
|
|
Mr. MOHD ASHRAF KOOLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
Dachnipora
|
JK-06-018-018-00279700/321
(KHIRAM Upper)
|
1406018018NRG23290320230511836
|
30/03/2023
|
GHULAM HASSAN CHOHAN
|
1406018018WL069358
|
GHULAM HASSAN CHOHAN
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197108
|
|
GH HASSAN CHOPAN SO MIR MOHD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-018-00279700/35
(KHIRAM Upper)
|
1406018018NRG23290320230511898
|
30/03/2023
|
Mohd Rafiq Khatana
|
1406018018WL069362
|
Mohd Rafiq Khatana
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230197130
|
|
MOHD RAFIQ KHATANA SO BAHADUR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-018-00279700/53
(KHIRAM Upper)
|
1406018018NRG23290320230511839
|
30/03/2023
|
AB RASHID KHATANA
|
1406018018WL069358
|
AB RASHID KHATANA
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197100
|
|
AB RASHID KHATANA SO FAQIR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-018-00279700/6
(KHIRAM Upper)
|
1406018018NRG23290320230511840
|
30/03/2023
|
HAKIM JAN
|
1406018018WL069358
|
HAKIM JAN
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197089
|
|
HAKIM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-018-00279700/60
(KHIRAM Upper)
|
1406018018NRG23290320230511900
|
30/03/2023
|
Haleema Banoo
|
1406018018WL069362
|
Haleema Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230197081
|
|
HALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23290320230511841
|
30/03/2023
|
MOHD RAFIQ
|
1406018018WL069358
|
MOHD RAFIQ
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197088
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23290320230511842
|
30/03/2023
|
Mohammad Amin Chohan
|
1406018018WL069358
|
Mohammad Amin Chohan
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197134
|
|
MOHAMMAD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-018-00279700/77
(KHIRAM Upper)
|
1406018018NRG23290320230511845
|
30/03/2023
|
RAJA BEGUM
|
1406018018WL069358
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197093
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-018-00279700/80
(KHIRAM Upper)
|
1406018018NRG23290320230511846
|
30/03/2023
|
Sarwa Jan
|
1406018018WL069358
|
Sarwa Jan
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197105
|
|
SARWA JAN WO MOHD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-018-00279700/82
(KHIRAM Upper)
|
1406018018NRG23290320230511847
|
30/03/2023
|
BASHARAT AHMAD
|
1406018018WL069358
|
BASHARAT AHMAD
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197090
|
|
BASHARAT AHMAD KHAN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-018-00279700/83
(KHIRAM Upper)
|
1406018018NRG23290320230511641
|
30/03/2023
|
Nisar Ahmad Shalla
|
1406018018WL069341
|
Nisar Ahmad Shalla
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197092
|
|
Mr. NISAR AHMAD SHALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
53
|
Dachnipora
|
JK-06-018-018-00279700/83
(KHIRAM Upper)
|
1406018018NRG23290320230511642
|
30/03/2023
|
Nisar Ahmad Shalla
|
1406018018WL069341
|
Nisar Ahmad Shalla
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197091
|
|
Mr. NISAR AHMAD SHALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
54
|
Dachnipora
|
JK-06-018-018-00279700/84
(KHIRAM Upper)
|
1406018018NRG23290320230511643
|
30/03/2023
|
Aijaz Ahmad Shala
|
1406018018WL069341
|
Aijaz Ahmad Shala
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230197097
|
|
AJYAZ AHMAD SHALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-018-00279700/84
(KHIRAM Upper)
|
1406018018NRG23290320230511644
|
30/03/2023
|
Aijaz Ahmad Shala
|
1406018018WL069341
|
Aijaz Ahmad Shala
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230197096
|
|
AJYAZ AHMAD SHALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|