|
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-06-018-038-00229600/362
(sirhama Upper)
|
1406018038NRG23140320230435029
|
19/03/2023
|
Mohd iqbal bhat
|
1406018038WL062744
|
Mohd iqbal bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392071
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/362
(sirhama Upper)
|
1406018038NRG23140320230435335
|
19/03/2023
|
Mohd iqbal bhat
|
1406018038WL062774
|
Mohd iqbal bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392072
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/1
(sirhama Upper)
|
1406018038NRG23140320230435011
|
19/03/2023
|
Masrat Jan
|
1406018038WL062744
|
Masrat Jan
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392937
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/1
(sirhama Upper)
|
1406018038NRG23140320230435317
|
19/03/2023
|
Masrat Jan
|
1406018038WL062774
|
Masrat Jan
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392938
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/127
(sirhama Upper)
|
1406018038NRG23140320230435318
|
19/03/2023
|
Showkat Ahmad Nengroo
|
1406018038WL062774
|
Showkat Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392083
|
|
SHOWKAT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/127
(sirhama Upper)
|
1406018038NRG23140320230435012
|
19/03/2023
|
Showkat Ahmad Nengroo
|
1406018038WL062744
|
Showkat Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392084
|
|
SHOWKAT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/149
(sirhama Upper)
|
1406018038NRG23140320230435013
|
19/03/2023
|
Mohd Amin Rather
|
1406018038WL062744
|
Mohd Amin Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392081
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/149
(sirhama Upper)
|
1406018038NRG23140320230435319
|
19/03/2023
|
Mohd Amin Rather
|
1406018038WL062774
|
Mohd Amin Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392082
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/153
(sirhama Upper)
|
1406018038NRG23140320230435320
|
19/03/2023
|
Fayaz Ah Mir
|
1406018038WL062774
|
Fayaz Ah Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392088
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/153
(sirhama Upper)
|
1406018038NRG23140320230435014
|
19/03/2023
|
Fayaz Ah Mir
|
1406018038WL062744
|
Fayaz Ah Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392087
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/18
(sirhama Upper)
|
1406018038NRG23140320230435323
|
19/03/2023
|
Ali Mohd Rather
|
1406018038WL062774
|
Ali Mohd Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392079
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/18
(sirhama Upper)
|
1406018038NRG23140320230435017
|
19/03/2023
|
Ali Mohd Rather
|
1406018038WL062744
|
Ali Mohd Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392080
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/223
(sirhama Upper)
|
1406018038NRG23140320230435018
|
19/03/2023
|
Shabir Ahmad mir
|
1406018038WL062744
|
Shabir Ahmad mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392936
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-038-00229600/223
(sirhama Upper)
|
1406018038NRG23140320230435324
|
19/03/2023
|
Shabir Ahmad mir
|
1406018038WL062774
|
Shabir Ahmad mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392935
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23140320230435325
|
19/03/2023
|
Rameez Raja
|
1406018038WL062774
|
Rameez Raja
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392923
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23140320230435019
|
19/03/2023
|
Rameez Raja
|
1406018038WL062744
|
Rameez Raja
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392924
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-038-00229600/258
(sirhama Upper)
|
1406018038NRG23140320230435020
|
19/03/2023
|
Mohammad Ishaq kar
|
1406018038WL062744
|
Mohammad Ishaq kar
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392929
|
|
MOHD ISHAQ KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-038-00229600/258
(sirhama Upper)
|
1406018038NRG23140320230435326
|
19/03/2023
|
Mohammad Ishaq kar
|
1406018038WL062774
|
Mohammad Ishaq kar
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392930
|
|
MOHD ISHAQ KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-038-00229600/26
(sirhama Upper)
|
1406018038NRG23140320230435327
|
19/03/2023
|
MOHD YOUNUS GNAIE
|
1406018038WL062774
|
MOHD YOUNUS GNAIE
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392927
|
|
MOHAMMAD YOUNIS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-038-00229600/26
(sirhama Upper)
|
1406018038NRG23140320230435021
|
19/03/2023
|
MOHD YOUNUS GNAIE
|
1406018038WL062744
|
MOHD YOUNUS GNAIE
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392928
|
|
MOHAMMAD YOUNIS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-038-00229600/273
(sirhama Upper)
|
1406018038NRG23140320230435022
|
19/03/2023
|
Hamid Gull Wani
|
1406018038WL062744
|
Hamid Gull Wani
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392092
|
|
HAMID GULL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-038-00229600/273
(sirhama Upper)
|
1406018038NRG23140320230435328
|
19/03/2023
|
Hamid Gull Wani
|
1406018038WL062774
|
Hamid Gull Wani
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392091
|
|
HAMID GULL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-038-00229600/295
(sirhama Upper)
|
1406018038NRG23140320230435329
|
19/03/2023
|
Afroz Ahmad Ganie
|
1406018038WL062774
|
Afroz Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392932
|
|
AFROZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-038-00229600/295
(sirhama Upper)
|
1406018038NRG23140320230435023
|
19/03/2023
|
Afroz Ahmad Ganie
|
1406018038WL062744
|
Afroz Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392931
|
|
AFROZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-038-00229600/319
(sirhama Upper)
|
1406018038NRG23140320230435025
|
19/03/2023
|
Showkat Ahmad Mir
|
1406018038WL062744
|
Showkat Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392089
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-038-00229600/319
(sirhama Upper)
|
1406018038NRG23140320230435331
|
19/03/2023
|
Showkat Ahmad Mir
|
1406018038WL062774
|
Showkat Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392090
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-038-00229600/361
(sirhama Upper)
|
1406018038NRG23140320230435334
|
19/03/2023
|
ISHTIYA AH DAR
|
1406018038WL062774
|
ISHTIYA AH DAR
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392086
|
|
MS FRIENDS PESTICIDES SIRHAMA PROP ISHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-038-00229600/361
(sirhama Upper)
|
1406018038NRG23140320230435028
|
19/03/2023
|
ISHTIYA AH DAR
|
1406018038WL062744
|
ISHTIYA AH DAR
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392085
|
|
MS FRIENDS PESTICIDES SIRHAMA PROP ISHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-038-00229600/387
(sirhama Upper)
|
1406018038NRG23140320230435030
|
19/03/2023
|
Sheraz ahmad Rather
|
1406018038WL062744
|
Sheraz ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392912
|
|
SHERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-038-00229600/387
(sirhama Upper)
|
1406018038NRG23140320230435336
|
19/03/2023
|
Sheraz ahmad Rather
|
1406018038WL062774
|
Sheraz ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392911
|
|
SHERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-038-00229600/388
(sirhama Upper)
|
1406018038NRG23140320230435337
|
19/03/2023
|
shahid Nazir Rather
|
1406018038WL062774
|
shahid Nazir Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392939
|
|
SHAHID NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-038-00229600/388
(sirhama Upper)
|
1406018038NRG23140320230435031
|
19/03/2023
|
shahid Nazir Rather
|
1406018038WL062744
|
shahid Nazir Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392940
|
|
SHAHID NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-038-00229600/403
(sirhama Upper)
|
1406018038NRG23140320230435032
|
19/03/2023
|
Showket Ahmad Rather
|
1406018038WL062744
|
Showket Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392075
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-038-00229600/403
(sirhama Upper)
|
1406018038NRG23140320230435338
|
19/03/2023
|
Showket Ahmad Rather
|
1406018038WL062774
|
Showket Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392076
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-038-00229600/427
(sirhama Upper)
|
1406018038NRG23140320230435339
|
19/03/2023
|
Yawar Nazir Mir
|
1406018038WL062774
|
Yawar Nazir Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392922
|
|
YAWER NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-038-00229600/427
(sirhama Upper)
|
1406018038NRG23140320230435033
|
19/03/2023
|
Yawar Nazir Mir
|
1406018038WL062744
|
Yawar Nazir Mir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392921
|
|
YAWER NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-038-00229600/462
(sirhama Upper)
|
1406018038NRG23140320230435034
|
19/03/2023
|
Sartaj Ahmad Ganie
|
1406018038WL062744
|
Sartaj Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392920
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-038-00229600/462
(sirhama Upper)
|
1406018038NRG23140320230435340
|
19/03/2023
|
Sartaj Ahmad Ganie
|
1406018038WL062774
|
Sartaj Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392919
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-038-00229600/490
(sirhama Upper)
|
1406018038NRG23140320230435341
|
19/03/2023
|
Altaf Ahmad Bhat
|
1406018038WL062774
|
Altaf Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392915
|
|
ALTAF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-038-00229600/490
(sirhama Upper)
|
1406018038NRG23140320230435035
|
19/03/2023
|
Altaf Ahmad Bhat
|
1406018038WL062744
|
Altaf Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392916
|
|
ALTAF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-038-00229600/501
(sirhama Upper)
|
1406018038NRG23140320230435036
|
19/03/2023
|
Mubeena Banoo
|
1406018038WL062744
|
Mubeena Banoo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392913
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-038-00229600/501
(sirhama Upper)
|
1406018038NRG23140320230435342
|
19/03/2023
|
Mubeena Banoo
|
1406018038WL062774
|
Mubeena Banoo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392914
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-038-00229600/512
(sirhama Upper)
|
1406018038NRG23140320230435343
|
19/03/2023
|
SAFDAR RASOOL
|
1406018038WL062774
|
SAFDAR RASOOL
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392926
|
|
SAFDAR RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-038-00229600/512
(sirhama Upper)
|
1406018038NRG23140320230435037
|
19/03/2023
|
SAFDAR RASOOL
|
1406018038WL062744
|
SAFDAR RASOOL
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392925
|
|
SAFDAR RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23140320230435038
|
19/03/2023
|
Manzoor Ah Nengroo
|
1406018038WL062744
|
Manzoor Ah Nengroo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392934
|
|
MANZOOR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23140320230435344
|
19/03/2023
|
Manzoor Ah Nengroo
|
1406018038WL062774
|
Manzoor Ah Nengroo
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392933
|
|
MANZOOR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23140320230435345
|
19/03/2023
|
Praveena Akther
|
1406018038WL062774
|
Praveena Akther
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392918
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23140320230435039
|
19/03/2023
|
Praveena Akther
|
1406018038WL062744
|
Praveena Akther
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392917
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-038-00229600/55
(sirhama Upper)
|
1406018038NRG23140320230435040
|
19/03/2023
|
Ab Kabir
|
1406018038WL062744
|
Ab Kabir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392078
|
|
ABDUL KABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-038-00229600/55
(sirhama Upper)
|
1406018038NRG23140320230435346
|
19/03/2023
|
Ab Kabir
|
1406018038WL062774
|
Ab Kabir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392077
|
|
ABDUL KABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
51
|
Dachnipora
|
JK-06-018-038-00229600/161
(sirhama Upper)
|
1406018038NRG23140320230435016
|
19/03/2023
|
Aadil Ahmad
|
1406018038WL062744
|
Aadil Ahmad
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392073
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-038-00229600/161
(sirhama Upper)
|
1406018038NRG23140320230435322
|
19/03/2023
|
Aadil Ahmad
|
1406018038WL062774
|
Aadil Ahmad
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230392074
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|