|
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-06-018-032-00225200/103
(SALLAR Upper)
|
1406018032NRG23050120230318965
|
06/01/2023
|
Aashiq Hussain
|
1406018032WL049347
|
Aashiq Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015893
|
|
AASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/103
(SALLAR Upper)
|
1406018032NRG23050120230318967
|
06/01/2023
|
Mohd Akram Mir
|
1406018032WL049347
|
Mohd Akram Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015895
|
|
MOHD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/108
(SALLAR Upper)
|
1406018032NRG23060120230321873
|
06/01/2023
|
Ahad Mir
|
1406018032WL049682
|
Ahad Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015793
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/117
(SALLAR Upper)
|
1406018032NRG23060120230321874
|
06/01/2023
|
Ashraf Wani
|
1406018032WL049682
|
Ashraf Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015770
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/134
(SALLAR Upper)
|
1406018032NRG23050120230319014
|
06/01/2023
|
Ab.Gani Wani
|
1406018032WL049350
|
Ab.Gani Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230015794
|
|
ABDUL GANIE WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/137
(SALLAR Upper)
|
1406018032NRG23050120230319026
|
06/01/2023
|
Raja Begum
|
1406018032WL049351
|
Raja Begum
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015821
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/138
(SALLAR Upper)
|
1406018032NRG23050120230319015
|
06/01/2023
|
Ab.Rashid Wani
|
1406018032WL049350
|
Ab.Rashid Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230015873
|
|
ABDLUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23050120230318996
|
06/01/2023
|
Mir Hazik Majeed
|
1406018032WL049349
|
Mir Hazik Majeed
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015771
|
|
MIR HAZIQ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23050120230318997
|
06/01/2023
|
Mumtaza
|
1406018032WL049349
|
Mumtaza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015883
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/154
(SALLAR Upper)
|
1406018032NRG23050120230318947
|
06/01/2023
|
Ubaid Mohuidin
|
1406018032WL049346
|
Ubaid Mohuidin
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015854
|
|
UBAID MOHIUDDIN MIR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/192
(SALLAR Upper)
|
1406018032NRG23050120230319043
|
06/01/2023
|
Sayyid Shah
|
1406018032WL049352
|
Sayyid Shah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015891
|
|
SYED AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/197
(SALLAR Upper)
|
1406018032NRG23050120230319027
|
06/01/2023
|
Gulzar Sofi
|
1406018032WL049351
|
Gulzar Sofi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015837
|
|
GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/198
(SALLAR Upper)
|
1406018032NRG23050120230319045
|
06/01/2023
|
Gowhar Hussain Shah
|
1406018032WL049352
|
Gowhar Hussain Shah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015852
|
|
GOWHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/202
(SALLAR Upper)
|
1406018032NRG23050120230319047
|
06/01/2023
|
Ashraf Mir
|
1406018032WL049352
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015791
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/203
(SALLAR Upper)
|
1406018032NRG23050120230318998
|
06/01/2023
|
Hassan Mir
|
1406018032WL049349
|
Hassan Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015743
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/204
(SALLAR Upper)
|
1406018032NRG23050120230318951
|
06/01/2023
|
Jameela
|
1406018032WL049346
|
Jameela
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015836
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/204
(SALLAR Upper)
|
1406018032NRG23050120230318952
|
06/01/2023
|
Zuhair Ahmad Malik
|
1406018032WL049346
|
Zuhair Ahmad Malik
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015808
|
|
ZUHAIR AHMAD MALIK MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/209
(SALLAR Upper)
|
1406018032NRG23050120230318954
|
06/01/2023
|
GOWHERA JAN
|
1406018032WL049346
|
GOWHERA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015760
|
|
GOWHARA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/209
(SALLAR Upper)
|
1406018032NRG23050120230318955
|
06/01/2023
|
MUDASIR AH MALIK
|
1406018032WL049346
|
MUDASIR AH MALIK
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015789
|
|
MUDASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/209
(SALLAR Upper)
|
1406018032NRG23050120230318953
|
06/01/2023
|
ROSY JAN
|
1406018032WL049346
|
ROSY JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015721
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/210
(SALLAR Upper)
|
1406018032NRG23050120230318957
|
06/01/2023
|
Sami Jan
|
1406018032WL049346
|
Sami Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015775
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/210
(SALLAR Upper)
|
1406018032NRG23050120230318956
|
06/01/2023
|
Samood Jan
|
1406018032WL049346
|
Samood Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015823
|
|
SAMOOD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/213
(SALLAR Upper)
|
1406018032NRG23050120230319029
|
06/01/2023
|
Farooq Sofi
|
1406018032WL049351
|
Farooq Sofi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015871
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23050120230318999
|
06/01/2023
|
Junaid Mushtaq
|
1406018032WL049349
|
Junaid Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015881
|
|
JUNAID MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23050120230319000
|
06/01/2023
|
TAWSEENA
|
1406018032WL049349
|
TAWSEENA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015892
|
|
TAWSEENA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-032-00225200/219
(SALLAR Upper)
|
1406018032NRG23050120230318930
|
06/01/2023
|
Farooq Ahmad
|
1406018032WL049345
|
Farooq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015853
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-032-00225200/227
(SALLAR Upper)
|
1406018032NRG23050120230319023
|
06/01/2023
|
Nazira banoo
|
1406018032WL049350
|
Nazira banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230015870
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-032-00225200/227
(SALLAR Upper)
|
1406018032NRG23050120230319022
|
06/01/2023
|
Zahoor Ah. Mir
|
1406018032WL049350
|
Zahoor Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230015776
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-032-00225200/247
(SALLAR Upper)
|
1406018032NRG23050120230318958
|
06/01/2023
|
Aamir Hussain Mir
|
1406018032WL049346
|
Aamir Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015869
|
|
AAMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-032-00225200/247
(SALLAR Upper)
|
1406018032NRG23050120230318960
|
06/01/2023
|
Sajid Hussain Mi
|
1406018032WL049346
|
Sajid Hussain Mi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015856
|
|
SAJID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-032-00225200/249
(SALLAR Upper)
|
1406018032NRG23050120230318973
|
06/01/2023
|
Manzoor Ahmad Mir
|
1406018032WL049347
|
Manzoor Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015834
|
|
MANZOOR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dachnipora
|
JK-06-018-032-00225200/254
(SALLAR Upper)
|
1406018032NRG23050120230319049
|
06/01/2023
|
Safeer Ahmad Mir
|
1406018032WL049352
|
Safeer Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015742
|
|
SAFEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-032-00225200/255
(SALLAR Upper)
|
1406018032NRG23060120230321879
|
06/01/2023
|
Javid Ahmad Sofi
|
1406018032WL049682
|
Javid Ahmad Sofi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015774
|
|
JAVID AHAMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-032-00225200/258
(SALLAR Upper)
|
1406018032NRG23050120230318934
|
06/01/2023
|
JAVAID AHMAD MAGRAY
|
1406018032WL049345
|
JAVAID AHMAD MAGRAY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015722
|
|
JAVID AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-032-00225200/262
(SALLAR Upper)
|
1406018032NRG23050120230318935
|
06/01/2023
|
ARSHEED AHMAD SEH
|
1406018032WL049345
|
ARSHEED AHMAD SEH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015723
|
|
ARSHEED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-032-00225200/265
(SALLAR Upper)
|
1406018032NRG23050120230318937
|
06/01/2023
|
Mohd Amin seh
|
1406018032WL049345
|
Mohd Amin seh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015882
|
|
MOHAMMAD AMIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23050120230318938
|
06/01/2023
|
SHUGUFTA JAN
|
1406018032WL049345
|
SHUGUFTA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230015855
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-032-00225200/269
(SALLAR Upper)
|
1406018032NRG23050120230318939
|
06/01/2023
|
UZMA JAN
|
1406018032WL049345
|
UZMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015773
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-032-00225200/280
(SALLAR Upper)
|
1406018032NRG23050120230319051
|
06/01/2023
|
SNOBER JAN
|
1406018032WL049352
|
SNOBER JAN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015761
|
|
SNOBER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-032-00225200/280
(SALLAR Upper)
|
1406018032NRG23050120230319052
|
06/01/2023
|
SUMAYA SADIQ
|
1406018032WL049352
|
SUMAYA SADIQ
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015819
|
|
SAMYA SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-032-00225200/283
(SALLAR Upper)
|
1406018032NRG23050120230319030
|
06/01/2023
|
Mohd Lateef Thokroo
|
1406018032WL049351
|
Mohd Lateef Thokroo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015894
|
|
MOHD LATIF THAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-032-00225200/293
(SALLAR Upper)
|
1406018032NRG23050120230319006
|
06/01/2023
|
BASHIR AHMAD MIR
|
1406018032WL049349
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230015880
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-032-00225200/38
(SALLAR Upper)
|
1406018032NRG23050120230318941
|
06/01/2023
|
M Amin Mir
|
1406018032WL049345
|
M Amin Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015824
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-032-00225200/381
(SALLAR Upper)
|
1406018032NRG23050120230319032
|
06/01/2023
|
Rafiqa banoo
|
1406018032WL049351
|
Rafiqa banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015820
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23060120230321885
|
06/01/2023
|
RAFI AHMAD SOFI
|
1406018032WL049682
|
RAFI AHMAD SOFI
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015772
|
|
RAFI AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23060120230321884
|
06/01/2023
|
ROHI JAN
|
1406018032WL049682
|
ROHI JAN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015807
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23050120230319055
|
06/01/2023
|
safoora shafi
|
1406018032WL049352
|
safoora shafi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015792
|
|
SAFOORA SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23050120230319053
|
06/01/2023
|
Shakeel Ahmad Peer
|
1406018032WL049352
|
Shakeel Ahmad Peer
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015818
|
|
SHAKEEL AHAMAD PEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-032-00225200/389
(SALLAR Upper)
|
1406018032NRG23050120230319054
|
06/01/2023
|
sweety jan
|
1406018032WL049352
|
sweety jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015762
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-032-00225200/401
(SALLAR Upper)
|
1406018032NRG23060120230321886
|
06/01/2023
|
Fatima Banoo
|
1406018032WL049682
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015809
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-032-00225200/403
(SALLAR Upper)
|
1406018032NRG23050120230319034
|
06/01/2023
|
Aijaz ahmad wani
|
1406018032WL049351
|
Aijaz ahmad wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015740
|
|
AEJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-032-00225200/48
(SALLAR Upper)
|
1406018032NRG23050120230319036
|
06/01/2023
|
Sajad ahmad moochi
|
1406018032WL049351
|
Sajad ahmad moochi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015872
|
|
SAJAD AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-032-00225200/6
(SALLAR Upper)
|
1406018032NRG23050120230319038
|
06/01/2023
|
Fayaz Ahmad Pader
|
1406018032WL049351
|
Fayaz Ahmad Pader
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015851
|
|
FAYAZ AHMED PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-032-00225200/72
(SALLAR Upper)
|
1406018032NRG23050120230318944
|
06/01/2023
|
Haseena banoo
|
1406018032WL049345
|
Haseena banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015763
|
|
HASEENA BANOO WO AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-032-00225200/72
(SALLAR Upper)
|
1406018032NRG23050120230318943
|
06/01/2023
|
Rahana akbar
|
1406018032WL049345
|
Rahana akbar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015724
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23050120230318945
|
06/01/2023
|
Ab.Aziz Seh
|
1406018032WL049345
|
Ab.Aziz Seh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015790
|
|
AB AZIZ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-032-00225200/75
(SALLAR Upper)
|
1406018032NRG23060120230321887
|
06/01/2023
|
Farooq Ahmad Seh
|
1406018032WL049682
|
Farooq Ahmad Seh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015741
|
|
FAROOQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-032-00225200/76
(SALLAR Upper)
|
1406018032NRG23050120230319039
|
06/01/2023
|
M.Amin Seh
|
1406018032WL049351
|
M.Amin Seh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230015835
|
|
MOHAMMAD AMEEN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-032-00225200/80
(SALLAR Upper)
|
1406018032NRG23050120230318977
|
06/01/2023
|
Ab.Rashid Mir
|
1406018032WL049347
|
Ab.Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015822
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74683
|
74683
|
|
|
|
|
|
|
|
|
60
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23050120230319007
|
06/01/2023
|
MOHAMMAD ABBAS WANI
|
1406018032WL049349
|
MOHAMMAD ABBAS WANI
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230015817
|
|
MR MOHMMAD ABBAS WANI SO MOHD SHAFI WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
61
|
Dachnipora
|
JK-06-018-032-00225200/4
(SALLAR Upper)
|
1406018032NRG23050120230319033
|
06/01/2023
|
Gh.Mohd.Waggy
|
1406018032WL049351
|
Gh.Mohd.Waggy
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230015806
|
|
GH MOHD SHER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76953
|
76953
|
|
|
|
|
|
|
|