|
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-06-018-041-00228701/307
(SRI GUFWARA)
|
1406018041NRG23140320230432368
|
14/03/2023
|
RAFI AHMAD TANTRAY
|
1406018041WL062473
|
RAFI AHMAD TANTRAY
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230504809
|
|
RIGHT BROTHERS MEDICAL STORE G B ATAND A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/124
(SRI GUFWARA)
|
1406018041NRG23140320230432343
|
14/03/2023
|
Farooq Ahmad Raina
|
1406018041WL062473
|
Farooq Ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504821
|
|
RAINA CLOTH HOUSE SRIGUPHWARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/159
(SRI GUFWARA)
|
1406018041NRG23140320230432344
|
14/03/2023
|
ATIQA BANOO
|
1406018041WL062473
|
ATIQA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504822
|
|
ATIQA BANOO WO BASHIR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/159
(SRI GUFWARA)
|
1406018041NRG23140320230432345
|
14/03/2023
|
BASHIR AHMAD NADAF
|
1406018041WL062473
|
BASHIR AHMAD NADAF
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504815
|
|
BASHIR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/188
(SRI GUFWARA)
|
1406018041NRG23140320230432346
|
14/03/2023
|
FEROZ AHMAD SOFI
|
1406018041WL062473
|
FEROZ AHMAD SOFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504830
|
|
MR FAROZE AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23140320230432348
|
14/03/2023
|
Farida akhter
|
1406018041WL062473
|
Farida akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504827
|
|
FARIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23140320230432349
|
14/03/2023
|
Fatima banoo
|
1406018041WL062473
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504840
|
|
FATIMA BANOO WO MOHD ASHRAF WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/310
(SRI GUFWARA)
|
1406018041NRG23140320230432350
|
14/03/2023
|
Duniya banoo
|
1406018041WL062473
|
Duniya banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504843
|
|
SUBIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/51
(SRI GUFWARA)
|
1406018041NRG23140320230432351
|
14/03/2023
|
Mohd Amin Sheikh
|
1406018041WL062473
|
Mohd Amin Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504832
|
|
MOHD AMIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/55
(SRI GUFWARA)
|
1406018041NRG23140320230432352
|
14/03/2023
|
Mushtaq Ahmad Wani
|
1406018041WL062473
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504811
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/70
(SRI GUFWARA)
|
1406018041NRG23140320230432353
|
14/03/2023
|
SHARIFA BANOO
|
1406018041WL062473
|
SHARIFA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504854
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23140320230432354
|
14/03/2023
|
Mohd Imran khan
|
1406018041WL062473
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504855
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23140320230432355
|
14/03/2023
|
Shabir Ahmad Tantray
|
1406018041WL062473
|
Shabir Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504819
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23140320230432356
|
14/03/2023
|
Iqra Jan
|
1406018041WL062473
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504857
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/118
(SRI GUFWARA)
|
1406018041NRG23140320230432357
|
14/03/2023
|
SHAKIR AHMAD RAINA
|
1406018041WL062473
|
SHAKIR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504823
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23140320230432679
|
14/03/2023
|
Gulshana Banoo
|
1406018041WL062494
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504849
|
|
GULSAHN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/12
(SRI GUFWARA)
|
1406018041NRG23140320230432678
|
14/03/2023
|
MOHD RAFIQ WANI
|
1406018041WL062494
|
MOHD RAFIQ WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504833
|
|
MOHD RAFI WANI SIL GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/120-A
(SRI GUFWARA)
|
1406018041NRG23140320230432358
|
14/03/2023
|
Owais Ah
|
1406018041WL062473
|
Owais Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504828
|
|
OWAIS AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/121
(SRI GUFWARA)
|
1406018041NRG23140320230432680
|
14/03/2023
|
Danish Ah Bhat
|
1406018041WL062494
|
Danish Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230504858
|
|
DANISH AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/135
(SRI GUFWARA)
|
1406018041NRG23140320230432359
|
14/03/2023
|
Umar Mushtaq
|
1406018041WL062473
|
Umar Mushtaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504820
|
|
UMER MUSHTAQ BHAT SO: MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/136
(SRI GUFWARA)
|
1406018041NRG23140320230432360
|
14/03/2023
|
Aflaq
|
1406018041WL062473
|
Aflaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504825
|
|
MR IFHLAQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/137
(SRI GUFWARA)
|
1406018041NRG23140320230432681
|
14/03/2023
|
Gh Qadir Mir
|
1406018041WL062494
|
Gh Qadir Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504812
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/160
(SRI GUFWARA)
|
1406018041NRG23140320230432361
|
14/03/2023
|
Imtiyaz Ahmad Mir
|
1406018041WL062473
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230504818
|
|
Mr. IMTIYAZ AHMAD KIR
|
INDIAN BANK(607105)
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23140320230432362
|
14/03/2023
|
Altaf Hussain
|
1406018041WL062473
|
Altaf Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504826
|
|
ALTAF HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/170
(SRI GUFWARA)
|
1406018041NRG23140320230432682
|
14/03/2023
|
Gh Hassan Bandroo
|
1406018041WL062494
|
Gh Hassan Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504834
|
|
GH HASSAN BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/174
(SRI GUFWARA)
|
1406018041NRG23140320230432683
|
14/03/2023
|
Mudasir Ahmad Khanday
|
1406018041WL062494
|
Mudasir Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504836
|
|
MUDASIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23140320230432363
|
14/03/2023
|
Muzaffar ahmad Raina
|
1406018041WL062473
|
Muzaffar ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504845
|
|
Mr. MUZAFFAR AHMAD RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/187
(SRI GUFWARA)
|
1406018041NRG23140320230432684
|
14/03/2023
|
UMER FAROOQ
|
1406018041WL062494
|
UMER FAROOQ
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504853
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23140320230432685
|
14/03/2023
|
Ab Rehman Chopan
|
1406018041WL062494
|
Ab Rehman Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504850
|
|
ABDUL REHMAAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-041-00228701/198
(SRI GUFWARA)
|
1406018041NRG23140320230432686
|
14/03/2023
|
PARVAIZ AHMAD CHOPAN
|
1406018041WL062494
|
PARVAIZ AHMAD CHOPAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504839
|
|
PERVAIZ AHMAD CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-041-00228701/199
(SRI GUFWARA)
|
1406018041NRG23140320230432687
|
14/03/2023
|
Aadil Ahmad Bandroo
|
1406018041WL062494
|
Aadil Ahmad Bandroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504835
|
|
AADIL AHMAD BANROO SO BASHIR AHMAD BANDR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-041-00228701/207
(SRI GUFWARA)
|
1406018041NRG23140320230432688
|
14/03/2023
|
Fata Banoo
|
1406018041WL062494
|
Fata Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504848
|
|
FATEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-041-00228701/225
(SRI GUFWARA)
|
1406018041NRG23140320230432364
|
14/03/2023
|
SUBZAR AHMAD RAINA
|
1406018041WL062473
|
SUBZAR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504831
|
|
SUBZAR AHMAD RAINA SO GHULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dachnipora
|
JK-06-018-041-00228701/228
(SRI GUFWARA)
|
1406018041NRG23140320230432365
|
14/03/2023
|
FIRDOUSE AHMAD WANI
|
1406018041WL062473
|
FIRDOUSE AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504829
|
|
FIRDOUS AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-041-00228701/229
(SRI GUFWARA)
|
1406018041NRG23140320230432689
|
14/03/2023
|
NAZIR AHMAD DAR
|
1406018041WL062494
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504814
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-041-00228701/237
(SRI GUFWARA)
|
1406018041NRG23140320230432690
|
14/03/2023
|
Mohd Abbas Lone
|
1406018041WL062494
|
Mohd Abbas Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504816
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-041-00228701/278
(SRI GUFWARA)
|
1406018041NRG23140320230432367
|
14/03/2023
|
Aaqif Ah Raina
|
1406018041WL062473
|
Aaqif Ah Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504852
|
|
AKIF AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-041-00228701/308
(SRI GUFWARA)
|
1406018041NRG23140320230432369
|
14/03/2023
|
MEHRAJ UL DIN SHEIKH
|
1406018041WL062473
|
MEHRAJ UL DIN SHEIKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504856
|
|
MEHRAJ UI DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-041-00228701/52
(SRI GUFWARA)
|
1406018041NRG23140320230432370
|
14/03/2023
|
M Younis Dar
|
1406018041WL062473
|
M Younis Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504838
|
|
MOHD YOUNIS DAR S/O GULL MOHD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dachnipora
|
JK-06-018-041-00228701/52
(SRI GUFWARA)
|
1406018041NRG23140320230432371
|
14/03/2023
|
Waseem Umar Dar
|
1406018041WL062473
|
Waseem Umar Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504837
|
|
WASIM UMAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23140320230432372
|
14/03/2023
|
BILAL AHMAD WANI
|
1406018041WL062473
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504841
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-041-00228701/60
(SRI GUFWARA)
|
1406018041NRG23140320230432373
|
14/03/2023
|
Ali Mohd Ganie
|
1406018041WL062473
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504846
|
|
ALI MOHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-041-00228701/71
(SRI GUFWARA)
|
1406018041NRG23140320230432374
|
14/03/2023
|
MUZAFAR AHMAD LAWAY
|
1406018041WL062473
|
MUZAFAR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504824
|
|
MUZAFFAR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-041-00228701/73
(SRI GUFWARA)
|
1406018041NRG23140320230432691
|
14/03/2023
|
IRSHAD AH GANIE
|
1406018041WL062494
|
IRSHAD AH GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504851
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23140320230432375
|
14/03/2023
|
Ab Gani Mir
|
1406018041WL062473
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504810
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-041-00228701/77
(SRI GUFWARA)
|
1406018041NRG23140320230432692
|
14/03/2023
|
AAMER AHMAD SHAH
|
1406018041WL062494
|
AAMER AHMAD SHAH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504844
|
|
PEER AAMIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-041-00228701/81
(SRI GUFWARA)
|
1406018041NRG23140320230432693
|
14/03/2023
|
Ali Mohammad Ganie
|
1406018041WL062494
|
Ali Mohammad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504842
|
|
ALI MOHAMMAD GANIE SL GULAM MOHIUDIN LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-041-00228701/81
(SRI GUFWARA)
|
1406018041NRG23140320230432694
|
14/03/2023
|
Ashaq Ahmad Ganie
|
1406018041WL062494
|
Ashaq Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504817
|
|
AASHIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-041-00228701/88
(SRI GUFWARA)
|
1406018041NRG23140320230432376
|
14/03/2023
|
Imtiyaz Ahmad
|
1406018041WL062473
|
Imtiyaz Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504847
|
|
MR IMTIYAZ AHMAD RAINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dachnipora
|
JK-06-018-041-00228701/93
(SRI GUFWARA)
|
1406018041NRG23140320230432377
|
14/03/2023
|
Mohd Shafi Rather
|
1406018041WL062473
|
Mohd Shafi Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230504813
|
|
MOHAMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77407
|
77407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78996
|
78996
|
|
|
|
|
|
|
|