|
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-06-018-011-00230400/48
(K. KALLAN)
|
1406018011NRG23180220230371423
|
20/02/2023
|
Feroz Ahmad Shah
|
1406018011WL055836
|
Feroz Ahmad Shah
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230829418
|
|
FEROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-011-00230400/76
(K. KALLAN)
|
1406018011NRG23180220230371427
|
20/02/2023
|
Amir Amin Shiekh
|
1406018011WL055836
|
Amir Amin Shiekh
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825702
|
|
AMIR AMIN SHEIKH
|
BANK OF BARODA(606985)
|
|
3
|
Dachnipora
|
JK-06-018-011-00230400/76
(K. KALLAN)
|
1406018011NRG23180220230371426
|
20/02/2023
|
Umer Amin Shiekh
|
1406018011WL055836
|
Umer Amin Shiekh
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825763
|
|
UMAR AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-011-00230400/142
(K. KALLAN)
|
1406018011NRG23180220230371469
|
20/02/2023
|
Mudasir Ahmad
|
1406018011WL055840
|
Mudasir Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829614
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-011-00230400/15
(K. KALLAN)
|
1406018011NRG23180220230371495
|
20/02/2023
|
Ab Rashid Shaikh
|
1406018011WL055842
|
Ab Rashid Shaikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825652
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-011-00230400/157
(K. KALLAN)
|
1406018011NRG23180220230371473
|
20/02/2023
|
Gh. Mohidin Lone
|
1406018011WL055841
|
Gh. Mohidin Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829457
|
|
GHULAM MOHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-011-00230400/19
(K. KALLAN)
|
1406018011NRG23180220230371498
|
20/02/2023
|
Gh Hassan Ganie
|
1406018011WL055842
|
Gh Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829510
|
|
Mr. GHULAM HASSAN GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Dachnipora
|
JK-06-018-011-00230400/281
(K. KALLAN)
|
1406018011NRG23180220230371487
|
20/02/2023
|
Mudasir Ahmad lone
|
1406018011WL055841
|
Mudasir Ahmad lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825653
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-011-00230400/74
(K. KALLAN)
|
1406018011NRG23180220230371492
|
20/02/2023
|
Manzoor Ah Lone
|
1406018011WL055841
|
Manzoor Ah Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825598
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-011-00230400/88
(K. KALLAN)
|
1406018011NRG23180220230371502
|
20/02/2023
|
Shabir Ahmad Lone
|
1406018011WL055842
|
Shabir Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829464
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-011-00230400/99
(K. KALLAN)
|
1406018011NRG23180220230371428
|
20/02/2023
|
Tariq Ahmad Ganie
|
1406018011WL055836
|
Tariq Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825824
|
|
TARIQ AHMAD GANIE SO MOHD ISMAIL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-011-00230400/1
(K. KALLAN)
|
1406018011NRG23180220230371458
|
20/02/2023
|
Mohd Afzal Nengroo
|
1406018011WL055840
|
Mohd Afzal Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825704
|
|
MOHD AFZAL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-011-00230400/1
(K. KALLAN)
|
1406018011NRG23180220230371457
|
20/02/2023
|
Nazir Ahmad Nengroo
|
1406018011WL055840
|
Nazir Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829610
|
|
NAZIR HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-011-00230400/101
(K. KALLAN)
|
1406018011NRG23180220230371459
|
20/02/2023
|
Gh Nabi Ganie
|
1406018011WL055840
|
Gh Nabi Ganie
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829420
|
|
GHULAM NABI GANIE SO AB KHALIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-011-00230400/101
(K. KALLAN)
|
1406018011NRG23180220230371460
|
20/02/2023
|
Rifat Jan
|
1406018011WL055840
|
Rifat Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825594
|
|
RIFAT JAN DO GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-011-00230400/110
(K. KALLAN)
|
1406018011NRG23180220230371461
|
20/02/2023
|
Gh Hassan Hajam
|
1406018011WL055840
|
Gh Hassan Hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825592
|
|
GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-011-00230400/120
(K. KALLAN)
|
1406018011NRG23180220230371462
|
20/02/2023
|
Mushtaq Ah Bhat
|
1406018011WL055840
|
Mushtaq Ah Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829566
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-011-00230400/122
(K. KALLAN)
|
1406018011NRG23180220230371463
|
20/02/2023
|
Farooq Ah Lone
|
1406018011WL055840
|
Farooq Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825919
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-011-00230400/127
(K. KALLAN)
|
1406018011NRG23180220230371464
|
20/02/2023
|
Showkat Gull
|
1406018011WL055840
|
Showkat Gull
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829460
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-011-00230400/128
(K. KALLAN)
|
1406018011NRG23180220230371410
|
20/02/2023
|
Fida Hussain
|
1406018011WL055836
|
Fida Hussain
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825920
|
|
FIDA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-011-00230400/13
(K. KALLAN)
|
1406018011NRG23180220230371411
|
20/02/2023
|
Nisar Ahmad Bhat
|
1406018011WL055836
|
Nisar Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230829560
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-011-00230400/130
(K. KALLAN)
|
1406018011NRG23180220230371494
|
20/02/2023
|
Mushtaq Ah Lone
|
1406018011WL055842
|
Mushtaq Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829458
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-011-00230400/134
(K. KALLAN)
|
1406018011NRG23180220230371466
|
20/02/2023
|
Ab Salam Bhat
|
1406018011WL055840
|
Ab Salam Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825650
|
|
ABDUL SALAAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-011-00230400/134
(K. KALLAN)
|
1406018011NRG23180220230371465
|
20/02/2023
|
Tawseef Ah Bhat
|
1406018011WL055840
|
Tawseef Ah Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825595
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-011-00230400/139
(K. KALLAN)
|
1406018011NRG23180220230371467
|
20/02/2023
|
Ghulam Nabi Lone
|
1406018011WL055840
|
Ghulam Nabi Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825916
|
|
GH NABI LONE AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-011-00230400/142
(K. KALLAN)
|
1406018011NRG23180220230371468
|
20/02/2023
|
Mohd Shaban Lone
|
1406018011WL055840
|
Mohd Shaban Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825821
|
|
MOHD SHABAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-011-00230400/145
(K. KALLAN)
|
1406018011NRG23180220230371470
|
20/02/2023
|
Mohammad Jabbar Lone
|
1406018011WL055841
|
Mohammad Jabbar Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825871
|
|
MOHD JABAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-011-00230400/152
(K. KALLAN)
|
1406018011NRG23180220230371471
|
20/02/2023
|
MOHD SHAKEEL LONE
|
1406018011WL055841
|
MOHD SHAKEEL LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829609
|
|
MOHAMMAD SHAKEEL LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dachnipora
|
JK-06-018-011-00230400/156
(K. KALLAN)
|
1406018011NRG23180220230371472
|
20/02/2023
|
Bilal Ahmad Bhat
|
1406018011WL055841
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825918
|
|
BILAL AHMAD BHAT SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-011-00230400/158
(K. KALLAN)
|
1406018011NRG23180220230371474
|
20/02/2023
|
Tariq Ahmad Negroo
|
1406018011WL055841
|
Tariq Ahmad Negroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825822
|
|
TARIQ AHMAD NENGROO SO GH RASOOL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-011-00230400/159
(K. KALLAN)
|
1406018011NRG23180220230371475
|
20/02/2023
|
Parveez Ah Lone
|
1406018011WL055841
|
Parveez Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829508
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-011-00230400/166
(K. KALLAN)
|
1406018011NRG23180220230371476
|
20/02/2023
|
Aabid Rasool
|
1406018011WL055841
|
Aabid Rasool
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825706
|
|
AABID RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-011-00230400/172
(K. KALLAN)
|
1406018011NRG23180220230371412
|
20/02/2023
|
Altaf Ahmad Lone
|
1406018011WL055836
|
Altaf Ahmad Lone
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825593
|
|
MOHAMMAD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-011-00230400/172
(K. KALLAN)
|
1406018011NRG23180220230371477
|
20/02/2023
|
Gull Mohammad Lone
|
1406018011WL055841
|
Gull Mohammad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829561
|
|
GULL MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-011-00230400/175
(K. KALLAN)
|
1406018011NRG23180220230371478
|
20/02/2023
|
HAJRA BANU
|
1406018011WL055841
|
HAJRA BANU
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825597
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-011-00230400/180
(K. KALLAN)
|
1406018011NRG23180220230371413
|
20/02/2023
|
Nadeem Hussain Shah
|
1406018011WL055836
|
Nadeem Hussain Shah
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825873
|
|
NADEEM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-011-00230400/183
(K. KALLAN)
|
1406018011NRG23180220230371414
|
20/02/2023
|
Nawaz Ahmad Bhat
|
1406018011WL055836
|
Nawaz Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230829461
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-011-00230400/183
(K. KALLAN)
|
1406018011NRG23180220230371479
|
20/02/2023
|
Sajad Ahmad Bhat
|
1406018011WL055841
|
Sajad Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825869
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-011-00230400/187
(K. KALLAN)
|
1406018011NRG23180220230371496
|
20/02/2023
|
Dilshada Akther
|
1406018011WL055842
|
Dilshada Akther
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825651
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-011-00230400/188
(K. KALLAN)
|
1406018011NRG23180220230371497
|
20/02/2023
|
Gh Hassan Sheikh
|
1406018011WL055842
|
Gh Hassan Sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825707
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-011-00230400/191
(K. KALLAN)
|
1406018011NRG23180220230371499
|
20/02/2023
|
Bashir Ah Lone
|
1406018011WL055842
|
Bashir Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825917
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-011-00230400/195
(K. KALLAN)
|
1406018011NRG23180220230371500
|
20/02/2023
|
Mohd Amin Bhat
|
1406018011WL055842
|
Mohd Amin Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829612
|
|
MOHD AMIN BHAT
|
HDFC BANK LTD(607152)
|
|
43
|
Dachnipora
|
JK-06-018-011-00230400/197
(K. KALLAN)
|
1406018011NRG23180220230371501
|
20/02/2023
|
Mohd Abass Lone
|
1406018011WL055842
|
Mohd Abass Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825876
|
|
MOHAMMAD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-011-00230400/205
(K. KALLAN)
|
1406018011NRG23180220230371481
|
20/02/2023
|
Gh Mohd Chopan
|
1406018011WL055841
|
Gh Mohd Chopan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825874
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-011-00230400/224
(K. KALLAN)
|
1406018011NRG23180220230371482
|
20/02/2023
|
Khurshid Ahmad Lone
|
1406018011WL055841
|
Khurshid Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825596
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-011-00230400/233
(K. KALLAN)
|
1406018011NRG23180220230371483
|
20/02/2023
|
Javaid Ahmad Bhat
|
1406018011WL055841
|
Javaid Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825703
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-011-00230400/24
(K. KALLAN)
|
1406018011NRG23180220230371484
|
20/02/2023
|
Farooq A Rather
|
1406018011WL055841
|
Farooq A Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829611
|
|
FAROOQ AHMAD RATHER SO GH MOHIUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-011-00230400/256
(K. KALLAN)
|
1406018011NRG23180220230371415
|
20/02/2023
|
Sartaj Ahmad Rather
|
1406018011WL055836
|
Sartaj Ahmad Rather
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825705
|
|
SARTAJ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-011-00230400/259
(K. KALLAN)
|
1406018011NRG23180220230371485
|
20/02/2023
|
Abdul Gani Dar
|
1406018011WL055841
|
Abdul Gani Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829565
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-011-00230400/27
(K. KALLAN)
|
1406018011NRG23180220230371486
|
20/02/2023
|
Subzar Ahmad Nangroo
|
1406018011WL055841
|
Subzar Ahmad Nangroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829564
|
|
SUBZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-011-00230400/271
(K. KALLAN)
|
1406018011NRG23180220230371416
|
20/02/2023
|
faisal Nawaz
|
1406018011WL055836
|
faisal Nawaz
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825872
|
|
FAISAL NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-011-00230400/274
(K. KALLAN)
|
1406018011NRG23180220230371417
|
20/02/2023
|
Noor Ahmad Shah
|
1406018011WL055836
|
Noor Ahmad Shah
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825765
|
|
NOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-011-00230400/278
(K. KALLAN)
|
1406018011NRG23180220230371418
|
20/02/2023
|
Umer Nabi Shiekh
|
1406018011WL055836
|
Umer Nabi Shiekh
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230829563
|
|
UMAR NABI SHEIKH SO GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-011-00230400/279
(K. KALLAN)
|
1406018011NRG23180220230371419
|
20/02/2023
|
Naseer Ahmad Rather
|
1406018011WL055836
|
Naseer Ahmad Rather
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825875
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-011-00230400/283
(K. KALLAN)
|
1406018011NRG23180220230371488
|
20/02/2023
|
Aijaz Hassan Lone
|
1406018011WL055841
|
Aijaz Hassan Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829419
|
|
AIJAZ HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-011-00230400/287
(K. KALLAN)
|
1406018011NRG23180220230371420
|
20/02/2023
|
Rizwan Ayoub Dar
|
1406018011WL055836
|
Rizwan Ayoub Dar
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825766
|
|
RIZWAN AYOUB DAR SO MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-011-00230400/289
(K. KALLAN)
|
1406018011NRG23180220230371421
|
20/02/2023
|
Fayaz Ahmad Ganai
|
1406018011WL055836
|
Fayaz Ahmad Ganai
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230829459
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-011-00230400/292
(K. KALLAN)
|
1406018011NRG23180220230371489
|
20/02/2023
|
Subzar Ahmad Chopan
|
1406018011WL055841
|
Subzar Ahmad Chopan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825767
|
|
SUBZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-011-00230400/3
(K. KALLAN)
|
1406018011NRG23180220230371490
|
20/02/2023
|
Farooq Ah Lone
|
1406018011WL055841
|
Farooq Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829562
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-011-00230400/36
(K. KALLAN)
|
1406018011NRG23180220230371422
|
20/02/2023
|
Shahid Nabi
|
1406018011WL055836
|
Shahid Nabi
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230829509
|
|
SHAHID NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-011-00230400/48
(K. KALLAN)
|
1406018011NRG23180220230371424
|
20/02/2023
|
Seerat un Nisa
|
1406018011WL055836
|
Seerat un Nisa
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230829463
|
|
SEERAT UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-011-00230400/53
(K. KALLAN)
|
1406018011NRG23180220230371425
|
20/02/2023
|
Irshad Ahmad Dar
|
1406018011WL055836
|
Irshad Ahmad Dar
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825870
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-011-00230400/73
(K. KALLAN)
|
1406018011NRG23180220230371491
|
20/02/2023
|
Gull Mohd Bhat
|
1406018011WL055841
|
Gull Mohd Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829462
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-011-00230400/90
(K. KALLAN)
|
1406018011NRG23180220230371503
|
20/02/2023
|
Nisar Ah Lone
|
1406018011WL055842
|
Nisar Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825823
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63787
|
63787
|
|
|
|
|
|
|
|
|
65
|
Dachnipora
|
JK-06-018-011-00230400/120
(K. KALLAN)
|
1406018011NRG23180220230371493
|
20/02/2023
|
Aaqib Ah Bhat
|
1406018011WL055842
|
Aaqib Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230825764
|
|
AQIB MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-011-00230400/202
(K. KALLAN)
|
1406018011NRG23180220230371480
|
20/02/2023
|
ALI Mohd CHOPAN
|
1406018011WL055841
|
ALI Mohd CHOPAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230829613
|
|
ALI MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78996
|
78996
|
|
|
|
|
|
|
|