|
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-06-018-010-00230000/245
(HATIGAM)
|
1406018010NRG23200220230374955
|
21/02/2023
|
Mohd shafi itoo
|
1406018010WL056189
|
Mohd shafi itoo
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012803
|
|
MS CHINAR AGRO CHEMICALS PROP:- MOHD SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/344
(HATIGAM)
|
1406018010NRG23200220230374143
|
21/02/2023
|
Naseer Ahmad wanie
|
1406018010WL056114
|
Naseer Ahmad wanie
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012920
|
|
NASEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/345
(HATIGAM)
|
1406018010NRG23200220230374041
|
21/02/2023
|
Shabir Ahmad Itoo
|
1406018010WL056107
|
Shabir Ahmad Itoo
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012917
|
|
SHABIR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/474
(HATIGAM)
|
1406018010NRG23200220230373143
|
21/02/2023
|
Ab Rashid Mir
|
1406018010WL056028
|
Ab Rashid Mir
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012805
|
|
ABDUL RASHEED MIR
|
HDFC BANK LTD(607152)
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/575
(HATIGAM)
|
1406018010NRG23200220230374804
|
21/02/2023
|
Parvaiz Ahmed Shiekh
|
1406018010WL056178
|
Parvaiz Ahmed Shiekh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012804
|
|
Parvaiz Ahmad Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230200/470
(HATIGAM)
|
1406018010NRG23200220230373155
|
21/02/2023
|
Parvaiz Ahmad Ganie
|
1406018010WL056028
|
Parvaiz Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012802
|
|
PARVAIZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/608
(HATIGAM)
|
1406018010NRG23200220230374069
|
21/02/2023
|
Rubina Akhter
|
1406018010WL056108
|
Rubina Akhter
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230012961
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/620
(HATIGAM)
|
1406018010NRG23200220230374115
|
21/02/2023
|
GULSHANA AKHTER
|
1406018010WL056112
|
GULSHANA AKHTER
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012960
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-010-00230200/14
(HATIGAM)
|
1406018010NRG23200220230374049
|
21/02/2023
|
JAHANGEER AH KHAN
|
1406018010WL056107
|
JAHANGEER AH KHAN
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012959
|
|
Jahangir Ahmad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/174
(HATIGAM)
|
1406018010NRG23200220230374040
|
21/02/2023
|
Mohd Shafi Itoo
|
1406018010WL056107
|
Mohd Shafi Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012903
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/185
(HATIGAM)
|
1406018010NRG23200220230374053
|
21/02/2023
|
Mushahid Ahmad Itoo
|
1406018010WL056108
|
Mushahid Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012907
|
|
MUSHAHID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/209
(HATIGAM)
|
1406018010NRG23200220230374106
|
21/02/2023
|
Aijaz Ahmad Bhat
|
1406018010WL056112
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012906
|
|
Aijaz Ahmad Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/226
(HATIGAM)
|
1406018010NRG23200220230374954
|
21/02/2023
|
Bilal Ahmad Itoo
|
1406018010WL056189
|
Bilal Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012929
|
|
BILAL AHMAD ITOO SO MOHD YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/236
(HATIGAM)
|
1406018010NRG23200220230374142
|
21/02/2023
|
Shakir Nisar
|
1406018010WL056114
|
Shakir Nisar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012939
|
|
SHAKIR NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/243
(HATIGAM)
|
1406018010NRG23200220230374785
|
21/02/2023
|
Saddam Yousuf Itpo
|
1406018010WL056177
|
Saddam Yousuf Itpo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012942
|
|
SADAM YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/29
(HATIGAM)
|
1406018010NRG23200220230374125
|
21/02/2023
|
Mohmad Shafi Sheergojri
|
1406018010WL056113
|
Mohmad Shafi Sheergojri
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012926
|
|
MOHAMMAD SHAFI SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/346
(HATIGAM)
|
1406018010NRG23200220230374056
|
21/02/2023
|
Nisar Ahmad Mir
|
1406018010WL056108
|
Nisar Ahmad Mir
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230012923
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/348
(HATIGAM)
|
1406018010NRG23200220230374958
|
21/02/2023
|
Mohda Dar
|
1406018010WL056189
|
Mohda Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012950
|
|
GHMOHI-UD-DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/359
(HATIGAM)
|
1406018010NRG23200220230374043
|
21/02/2023
|
Gowher Bashir Itoo
|
1406018010WL056107
|
Gowher Bashir Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012940
|
|
Gowhar Bashir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/37
(HATIGAM)
|
1406018010NRG23200220230374058
|
21/02/2023
|
Khursheed Ahmad Itoo
|
1406018010WL056108
|
Khursheed Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012948
|
|
KHURSHEED AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/389
(HATIGAM)
|
1406018010NRG23200220230374959
|
21/02/2023
|
HAROON RASHID ITOO
|
1406018010WL056189
|
HAROON RASHID ITOO
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012937
|
|
HAROON RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/396
(HATIGAM)
|
1406018010NRG23200220230374960
|
21/02/2023
|
TAWSEEF AHMAD ITOO
|
1406018010WL056189
|
TAWSEEF AHMAD ITOO
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012921
|
|
Towseef Ahmad Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/400
(HATIGAM)
|
1406018010NRG23200220230374144
|
21/02/2023
|
BILAL AHMAD DAR
|
1406018010WL056114
|
BILAL AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012945
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/417
(HATIGAM)
|
1406018010NRG23200220230374961
|
21/02/2023
|
Tariq Ahmad Shiekh
|
1406018010WL056189
|
Tariq Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012951
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/424
(HATIGAM)
|
1406018010NRG23200220230374964
|
21/02/2023
|
ZAHID MAQBOOL
|
1406018010WL056189
|
ZAHID MAQBOOL
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012949
|
|
Zahir Maqbool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/424
(HATIGAM)
|
1406018010NRG23200220230374963
|
21/02/2023
|
Zahoor Ahmad Itoo
|
1406018010WL056189
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012922
|
|
ZAHOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/426
(HATIGAM)
|
1406018010NRG23200220230374146
|
21/02/2023
|
Khalid Rashid itoo
|
1406018010WL056114
|
Khalid Rashid itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012931
|
|
KHALID RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/435
(HATIGAM)
|
1406018010NRG23200220230374798
|
21/02/2023
|
Ab Rehman Itoo
|
1406018010WL056178
|
Ab Rehman Itoo
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012943
|
|
ABDUL RAHMAN ITOO SO GH AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/437
(HATIGAM)
|
1406018010NRG23200220230374045
|
21/02/2023
|
Daizy Akhter
|
1406018010WL056107
|
Daizy Akhter
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012958
|
|
Daizy Akther
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/437
(HATIGAM)
|
1406018010NRG23200220230374046
|
21/02/2023
|
Rozy Jan
|
1406018010WL056107
|
Rozy Jan
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012957
|
|
ROZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/441
(HATIGAM)
|
1406018010NRG23200220230374786
|
21/02/2023
|
Ali Mohammad Bhat
|
1406018010WL056177
|
Ali Mohammad Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012911
|
|
ALI MOHAMMAD BHAT SO MOHAMMAD MUNAWAR BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/46
(HATIGAM)
|
1406018010NRG23200220230374967
|
21/02/2023
|
Muzaffar Ahmad Dar
|
1406018010WL056189
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012946
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/469
(HATIGAM)
|
1406018010NRG23200220230374800
|
21/02/2023
|
Shoby jan
|
1406018010WL056178
|
Shoby jan
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012955
|
|
SHOBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-010-00230000/472
(HATIGAM)
|
1406018010NRG23200220230374801
|
21/02/2023
|
Mehraj Ahmad Wani
|
1406018010WL056178
|
Mehraj Ahmad Wani
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012902
|
|
MEHRAJ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-010-00230000/477
(HATIGAM)
|
1406018010NRG23200220230374791
|
21/02/2023
|
ASIFA AKHTER
|
1406018010WL056177
|
ASIFA AKHTER
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012934
|
|
ASIFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-010-00230000/477
(HATIGAM)
|
1406018010NRG23200220230374790
|
21/02/2023
|
AZI BEGUM
|
1406018010WL056177
|
AZI BEGUM
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012953
|
|
AZI BANOO WO MOHD RAMZAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-010-00230000/495
(HATIGAM)
|
1406018010NRG23200220230374061
|
21/02/2023
|
HAJRA BANO
|
1406018010WL056108
|
HAJRA BANO
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230012954
|
|
HAJRA BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-010-00230000/499
(HATIGAM)
|
1406018010NRG23200220230374062
|
21/02/2023
|
Murtaza Hassan
|
1406018010WL056108
|
Murtaza Hassan
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012904
|
|
MURTAZA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-010-00230000/503
(HATIGAM)
|
1406018010NRG23200220230374047
|
21/02/2023
|
Gh Rasool Itoo
|
1406018010WL056107
|
Gh Rasool Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012905
|
|
GHULAM RASOOL ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-010-00230000/512
(HATIGAM)
|
1406018010NRG23200220230374048
|
21/02/2023
|
Shabir Ahmad Shiekh
|
1406018010WL056107
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012908
|
|
SHABIR AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-010-00230000/529
(HATIGAM)
|
1406018010NRG23200220230374112
|
21/02/2023
|
Sajad Bashir
|
1406018010WL056112
|
Sajad Bashir
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012909
|
|
SAJAD BASHIR ITOO SO BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-010-00230000/533
(HATIGAM)
|
1406018010NRG23200220230374149
|
21/02/2023
|
Javaid Ahmad Wani
|
1406018010WL056114
|
Javaid Ahmad Wani
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012932
|
|
Javaid Ahmad Wani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dachnipora
|
JK-06-018-010-00230000/537
(HATIGAM)
|
1406018010NRG23200220230374970
|
21/02/2023
|
GULZAR AHMAD RATHER
|
1406018010WL056189
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012927
|
|
GULZAR AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dachnipora
|
JK-06-018-010-00230000/538
(HATIGAM)
|
1406018010NRG23200220230374064
|
21/02/2023
|
KHURSHEED AH MIR
|
1406018010WL056108
|
KHURSHEED AH MIR
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230012933
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-010-00230000/539
(HATIGAM)
|
1406018010NRG23200220230374066
|
21/02/2023
|
Gh Nabi itoo
|
1406018010WL056108
|
Gh Nabi itoo
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230012941
|
|
GH NABI ITOO SO GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-010-00230000/562
(HATIGAM)
|
1406018010NRG23200220230374067
|
21/02/2023
|
Nazia Akther
|
1406018010WL056108
|
Nazia Akther
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230012956
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23200220230374802
|
21/02/2023
|
MOHD SUBHAN
|
1406018010WL056178
|
MOHD SUBHAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012924
|
|
MOHAMMAD SUBHAN SHEIKH SO ABDUR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23200220230374803
|
21/02/2023
|
Naseema Banoo
|
1406018010WL056178
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012952
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-010-00230000/576
(HATIGAM)
|
1406018010NRG23200220230374973
|
21/02/2023
|
Aijaz Ahmad itoo
|
1406018010WL056189
|
Aijaz Ahmad itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012935
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-010-00230000/592
(HATIGAM)
|
1406018010NRG23200220230374974
|
21/02/2023
|
NADEEM RASHEED WANI
|
1406018010WL056189
|
NADEEM RASHEED WANI
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012944
|
|
NADEEM RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-010-00230000/594
(HATIGAM)
|
1406018010NRG23200220230374131
|
21/02/2023
|
Gulzar Ahmad Dar
|
1406018010WL056113
|
Gulzar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012947
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-010-00230000/606
(HATIGAM)
|
1406018010NRG23200220230374975
|
21/02/2023
|
MEHRAJ DIN BHAT
|
1406018010WL056189
|
MEHRAJ DIN BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012910
|
|
MUKHTAR AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-010-00230000/608
(HATIGAM)
|
1406018010NRG23200220230374068
|
21/02/2023
|
ROZI JAN
|
1406018010WL056108
|
ROZI JAN
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230012938
|
|
ROZI JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dachnipora
|
JK-06-018-010-00230000/613
(HATIGAM)
|
1406018010NRG23200220230374976
|
21/02/2023
|
MOHD SYED SHEIKH
|
1406018010WL056189
|
MOHD SYED SHEIKH
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012936
|
|
MOHD SYED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-010-00230000/621
(HATIGAM)
|
1406018010NRG23200220230374151
|
21/02/2023
|
NAZIR AHMAD DAR
|
1406018010WL056114
|
NAZIR AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012925
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-010-00230000/628
(HATIGAM)
|
1406018010NRG23200220230374119
|
21/02/2023
|
FAROOQ AHMAD WANI
|
1406018010WL056112
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012928
|
|
FAROOQ AH WANI SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
57
|
Dachnipora
|
JK-06-018-010-00230000/103
(HATIGAM)
|
1406018010NRG23200220230374039
|
21/02/2023
|
Farooq Ganie
|
1406018010WL056107
|
Farooq Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012854
|
|
FAROOQ AHMAD GANIE SO MOHAMMAD SUBHAN GA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-010-00230000/118
(HATIGAM)
|
1406018010NRG23200220230374121
|
21/02/2023
|
MOHD ASHRAF RATHER
|
1406018010WL056113
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012879
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-010-00230000/127
(HATIGAM)
|
1406018010NRG23200220230374101
|
21/02/2023
|
Manzoor Ahmad Dar
|
1406018010WL056112
|
Manzoor Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012806
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-010-00230000/133
(HATIGAM)
|
1406018010NRG23200220230374782
|
21/02/2023
|
Reyaz Ah ganie
|
1406018010WL056177
|
Reyaz Ah ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012861
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-010-00230000/141
(HATIGAM)
|
1406018010NRG23200220230374102
|
21/02/2023
|
Fayaz Ahmad Wanie
|
1406018010WL056112
|
Fayaz Ahmad Wanie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012913
|
|
FAYAZ AHMAD WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-010-00230000/146
(HATIGAM)
|
1406018010NRG23200220230374103
|
21/02/2023
|
Ummer Jan Tarray
|
1406018010WL056112
|
Ummer Jan Tarray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012914
|
|
UMAR JAN TARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Dachnipora
|
JK-06-018-010-00230000/162
(HATIGAM)
|
1406018010NRG23200220230374050
|
21/02/2023
|
Nazir Padder
|
1406018010WL056108
|
Nazir Padder
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012887
|
|
NAZIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-010-00230000/172
(HATIGAM)
|
1406018010NRG23200220230374783
|
21/02/2023
|
Gh Mohd itoo
|
1406018010WL056177
|
Gh Mohd itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012816
|
|
GHULAM MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-010-00230000/183
(HATIGAM)
|
1406018010NRG23200220230374139
|
21/02/2023
|
Bashir Ah. Itoo
|
1406018010WL056114
|
Bashir Ah. Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012827
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-010-00230000/185
(HATIGAM)
|
1406018010NRG23200220230374051
|
21/02/2023
|
Gh Nabi Itoo
|
1406018010WL056108
|
Gh Nabi Itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012817
|
|
Ghulam Nabi Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Dachnipora
|
JK-06-018-010-00230000/185
(HATIGAM)
|
1406018010NRG23200220230374052
|
21/02/2023
|
Towseef Ah. Itoo
|
1406018010WL056108
|
Towseef Ah. Itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012839
|
|
TOWSEEF AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-010-00230000/195
(HATIGAM)
|
1406018010NRG23200220230374122
|
21/02/2023
|
Sabzar Ahmad Dar
|
1406018010WL056113
|
Sabzar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012834
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-010-00230000/197
(HATIGAM)
|
1406018010NRG23200220230374793
|
21/02/2023
|
Mushtaq ahmad Khanday
|
1406018010WL056178
|
Mushtaq ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012836
|
|
Mr. MUSHTAQ AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
70
|
Dachnipora
|
JK-06-018-010-00230000/201
(HATIGAM)
|
1406018010NRG23200220230374104
|
21/02/2023
|
firdoose Ah Shah
|
1406018010WL056112
|
firdoose Ah Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012833
|
|
Firdoos Ahmad Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dachnipora
|
JK-06-018-010-00230000/204
(HATIGAM)
|
1406018010NRG23200220230374105
|
21/02/2023
|
Feroz Ahmad Wani
|
1406018010WL056112
|
Feroz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012856
|
|
FAROOZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Dachnipora
|
JK-06-018-010-00230000/205
(HATIGAM)
|
1406018010NRG23200220230374784
|
21/02/2023
|
Gh Mohd Wani
|
1406018010WL056177
|
Gh Mohd Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012822
|
|
Ghulam Mohamad Wani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Dachnipora
|
JK-06-018-010-00230000/212
(HATIGAM)
|
1406018010NRG23200220230374140
|
21/02/2023
|
Ab Aziz Wagay
|
1406018010WL056114
|
Ab Aziz Wagay
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012884
|
|
ABDUL AZIZ SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-010-00230000/212
(HATIGAM)
|
1406018010NRG23200220230374123
|
21/02/2023
|
Rehti Begum
|
1406018010WL056113
|
Rehti Begum
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012885
|
|
RAHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-010-00230000/214
(HATIGAM)
|
1406018010NRG23200220230374124
|
21/02/2023
|
Khursheed Ahmad shergojri
|
1406018010WL056113
|
Khursheed Ahmad shergojri
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012873
|
|
KHURSHEED AHMAD SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-010-00230000/216
(HATIGAM)
|
1406018010NRG23200220230374141
|
21/02/2023
|
Javaid Ahmad Bhat
|
1406018010WL056114
|
Javaid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012916
|
|
JAVIED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-010-00230000/224
(HATIGAM)
|
1406018010NRG23200220230374953
|
21/02/2023
|
Manzoor Ahmad Sheikh
|
1406018010WL056189
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012830
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Dachnipora
|
JK-06-018-010-00230000/238
(HATIGAM)
|
1406018010NRG23200220230374795
|
21/02/2023
|
Beauty Jan
|
1406018010WL056178
|
Beauty Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012837
|
|
BEAUTTY JAN WO TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-010-00230000/238
(HATIGAM)
|
1406018010NRG23200220230374794
|
21/02/2023
|
Tawseef Ahmad Lone
|
1406018010WL056178
|
Tawseef Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012901
|
|
TAWSEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-010-00230000/251
(HATIGAM)
|
1406018010NRG23200220230374107
|
21/02/2023
|
Bashir Ahmad Dar
|
1406018010WL056112
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012831
|
|
BASHIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Dachnipora
|
JK-06-018-010-00230000/258
(HATIGAM)
|
1406018010NRG23200220230373138
|
21/02/2023
|
Aadil Nizam
|
1406018010WL056028
|
Aadil Nizam
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012864
|
|
AADIL NIZAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Dachnipora
|
JK-06-018-010-00230000/258
(HATIGAM)
|
1406018010NRG23200220230373139
|
21/02/2023
|
Ubaid Nazim Ganie
|
1406018010WL056028
|
Ubaid Nazim Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012865
|
|
UBAID NIZAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Dachnipora
|
JK-06-018-010-00230000/269
(HATIGAM)
|
1406018010NRG23200220230374108
|
21/02/2023
|
Mushtaq Ahmad itoo
|
1406018010WL056112
|
Mushtaq Ahmad itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012918
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Dachnipora
|
JK-06-018-010-00230000/298
(HATIGAM)
|
1406018010NRG23200220230373140
|
21/02/2023
|
Shakeel Ahmad Ganie
|
1406018010WL056028
|
Shakeel Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012912
|
|
SHAKEEL AH GANIE SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Dachnipora
|
JK-06-018-010-00230000/314
(HATIGAM)
|
1406018010NRG23200220230374957
|
21/02/2023
|
Ateeqa Banoo
|
1406018010WL056189
|
Ateeqa Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012893
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Dachnipora
|
JK-06-018-010-00230000/314
(HATIGAM)
|
1406018010NRG23200220230374956
|
21/02/2023
|
Gull Mohammad wani
|
1406018010WL056189
|
Gull Mohammad wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012883
|
|
GUL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Dachnipora
|
JK-06-018-010-00230000/316
(HATIGAM)
|
1406018010NRG23200220230374054
|
21/02/2023
|
Gulzar Ahmad itoo
|
1406018010WL056108
|
Gulzar Ahmad itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012870
|
|
GULZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Dachnipora
|
JK-06-018-010-00230000/316
(HATIGAM)
|
1406018010NRG23200220230374055
|
21/02/2023
|
NELOFAR
|
1406018010WL056108
|
NELOFAR
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230012896
|
|
NILOFAR BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Dachnipora
|
JK-06-018-010-00230000/324
(HATIGAM)
|
1406018010NRG23200220230374109
|
21/02/2023
|
Anayat Rashid Itoo
|
1406018010WL056112
|
Anayat Rashid Itoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012843
|
|
ANAYAT RASHID ITOO SO AB RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Dachnipora
|
JK-06-018-010-00230000/333
(HATIGAM)
|
1406018010NRG23200220230374110
|
21/02/2023
|
Javed Ahmad khanday
|
1406018010WL056112
|
Javed Ahmad khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012930
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Dachnipora
|
JK-06-018-010-00230000/333
(HATIGAM)
|
1406018010NRG23200220230374126
|
21/02/2023
|
Mohd Ishaq Khanday
|
1406018010WL056113
|
Mohd Ishaq Khanday
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012874
|
|
MR MOHD I ISHAQ KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dachnipora
|
JK-06-018-010-00230000/336
(HATIGAM)
|
1406018010NRG23200220230374796
|
21/02/2023
|
Subzar Ahmad Bhat
|
1406018010WL056178
|
Subzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012867
|
|
SUBZAR AHMAD BHAT SO MOHD YUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Dachnipora
|
JK-06-018-010-00230000/34
(HATIGAM)
|
1406018010NRG23200220230374111
|
21/02/2023
|
Nisar Ahmad Dar
|
1406018010WL056112
|
Nisar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012868
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Dachnipora
|
JK-06-018-010-00230000/357
(HATIGAM)
|
1406018010NRG23200220230374042
|
21/02/2023
|
Gh Rasool Ganie
|
1406018010WL056107
|
Gh Rasool Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012842
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Dachnipora
|
JK-06-018-010-00230000/365
(HATIGAM)
|
1406018010NRG23200220230374127
|
21/02/2023
|
Abdul Majeed Itoo
|
1406018010WL056113
|
Abdul Majeed Itoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012825
|
|
AB MAJEED ITOO DUPL PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Dachnipora
|
JK-06-018-010-00230000/368
(HATIGAM)
|
1406018010NRG23200220230374057
|
21/02/2023
|
Nisar Ahmad Itoo
|
1406018010WL056108
|
Nisar Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012807
|
|
NISAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Dachnipora
|
JK-06-018-010-00230000/37
(HATIGAM)
|
1406018010NRG23200220230374797
|
21/02/2023
|
Mohammad Khalil Itoo
|
1406018010WL056178
|
Mohammad Khalil Itoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012818
|
|
MOHAMMAD KHALIL ITOODUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Dachnipora
|
JK-06-018-010-00230000/373
(HATIGAM)
|
1406018010NRG23200220230373142
|
21/02/2023
|
Javid Ahmad Lone
|
1406018010WL056028
|
Javid Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012881
|
|
JAVID AHMAD LONE SL AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Dachnipora
|
JK-06-018-010-00230000/373
(HATIGAM)
|
1406018010NRG23200220230373141
|
21/02/2023
|
Roomy Akhter
|
1406018010WL056028
|
Roomy Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012852
|
|
ROMI JAN DO LATE AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Dachnipora
|
JK-06-018-010-00230000/400
(HATIGAM)
|
1406018010NRG23200220230374145
|
21/02/2023
|
TASLEEMA BANOO
|
1406018010WL056114
|
TASLEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012897
|
|
TASLEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Dachnipora
|
JK-06-018-010-00230000/402
(HATIGAM)
|
1406018010NRG23200220230374059
|
21/02/2023
|
SHOWKET AHMAD PADDER
|
1406018010WL056108
|
SHOWKET AHMAD PADDER
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012889
|
|
SHOWKAT AHMAD PADDER SO GH MOHD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Dachnipora
|
JK-06-018-010-00230000/420
(HATIGAM)
|
1406018010NRG23200220230374962
|
21/02/2023
|
Tariq Ahmad Wani
|
1406018010WL056189
|
Tariq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012844
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Dachnipora
|
JK-06-018-010-00230000/426
(HATIGAM)
|
1406018010NRG23200220230374147
|
21/02/2023
|
SAIMA YOUSUF
|
1406018010WL056114
|
SAIMA YOUSUF
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012878
|
|
SAIMA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Dachnipora
|
JK-06-018-010-00230000/433
(HATIGAM)
|
1406018010NRG23200220230374044
|
21/02/2023
|
Farooq Ahmad Itoo
|
1406018010WL056107
|
Farooq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012859
|
|
FAROOQ AHMAD ITOO SO HABIBULLAH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Dachnipora
|
JK-06-018-010-00230000/44
(HATIGAM)
|
1406018010NRG23200220230374148
|
21/02/2023
|
Fayaz Ah. Itoo
|
1406018010WL056114
|
Fayaz Ah. Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012824
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Dachnipora
|
JK-06-018-010-00230000/44
(HATIGAM)
|
1406018010NRG23200220230374965
|
21/02/2023
|
Rayees Ahmad Itoo
|
1406018010WL056189
|
Rayees Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012872
|
|
RAYEES AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Dachnipora
|
JK-06-018-010-00230000/442
(HATIGAM)
|
1406018010NRG23200220230374787
|
21/02/2023
|
Tasleema Akhter
|
1406018010WL056177
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012857
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Dachnipora
|
JK-06-018-010-00230000/445
(HATIGAM)
|
1406018010NRG23200220230374799
|
21/02/2023
|
Ameera Akhter
|
1406018010WL056178
|
Ameera Akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012892
|
|
AMIRA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23200220230374788
|
21/02/2023
|
gh mohd bhat
|
1406018010WL056177
|
gh mohd bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012890
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23200220230374789
|
21/02/2023
|
mala
|
1406018010WL056177
|
mala
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012882
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Dachnipora
|
JK-06-018-010-00230000/448
(HATIGAM)
|
1406018010NRG23200220230374966
|
21/02/2023
|
Mushtaq Ahmad
|
1406018010WL056189
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012841
|
|
MUSHTAQ AHMAD ITOO SO GHULAM MOHAMMAD IT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Dachnipora
|
JK-06-018-010-00230000/46
(HATIGAM)
|
1406018010NRG23200220230374968
|
21/02/2023
|
Meema Banoo
|
1406018010WL056189
|
Meema Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012855
|
|
MEEMA BANOO WO MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Dachnipora
|
JK-06-018-010-00230000/48
(HATIGAM)
|
1406018010NRG23200220230374969
|
21/02/2023
|
Rayees Ah. Wani
|
1406018010WL056189
|
Rayees Ah. Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012846
|
|
RAYEES AHMAD WANI SO GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Dachnipora
|
JK-06-018-010-00230000/490
(HATIGAM)
|
1406018010NRG23200220230373144
|
21/02/2023
|
Bashir Ahmad Ganie
|
1406018010WL056028
|
Bashir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012810
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Dachnipora
|
JK-06-018-010-00230000/493
(HATIGAM)
|
1406018010NRG23200220230374128
|
21/02/2023
|
Mohd Shafi Shah
|
1406018010WL056113
|
Mohd Shafi Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012847
|
|
MOHD SHAFI SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Dachnipora
|
JK-06-018-010-00230000/493
(HATIGAM)
|
1406018010NRG23200220230374129
|
21/02/2023
|
OWAIS SHAFI
|
1406018010WL056113
|
OWAIS SHAFI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012869
|
|
OWAIS SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Dachnipora
|
JK-06-018-010-00230000/495
(HATIGAM)
|
1406018010NRG23200220230374060
|
21/02/2023
|
Tariq Ahmad Itoo
|
1406018010WL056108
|
Tariq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230012826
|
|
TARIQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Dachnipora
|
JK-06-018-010-00230000/505
(HATIGAM)
|
1406018010NRG23200220230374063
|
21/02/2023
|
Ab Rashid Bhat
|
1406018010WL056108
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012821
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Dachnipora
|
JK-06-018-010-00230000/538
(HATIGAM)
|
1406018010NRG23200220230374065
|
21/02/2023
|
HASEENA BANOO
|
1406018010WL056108
|
HASEENA BANOO
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230012823
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Dachnipora
|
JK-06-018-010-00230000/54
(HATIGAM)
|
1406018010NRG23200220230374971
|
21/02/2023
|
Mushtaq Wani
|
1406018010WL056189
|
Mushtaq Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012888
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Dachnipora
|
JK-06-018-010-00230000/54
(HATIGAM)
|
1406018010NRG23200220230374972
|
21/02/2023
|
Sara Banoo
|
1406018010WL056189
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012853
|
|
SARA BANOO WO MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Dachnipora
|
JK-06-018-010-00230000/541
(HATIGAM)
|
1406018010NRG23200220230374150
|
21/02/2023
|
Bashir Ahmad Bhat
|
1406018010WL056114
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012851
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Dachnipora
|
JK-06-018-010-00230000/545
(HATIGAM)
|
1406018010NRG23200220230373145
|
21/02/2023
|
ADIL AH GANIE
|
1406018010WL056028
|
ADIL AH GANIE
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012891
|
|
AADIL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Dachnipora
|
JK-06-018-010-00230000/547
(HATIGAM)
|
1406018010NRG23200220230373146
|
21/02/2023
|
AB HAMID SHEIKH
|
1406018010WL056028
|
AB HAMID SHEIKH
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012845
|
|
AB HAMID SHEIKH SO AB RAHIM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Dachnipora
|
JK-06-018-010-00230000/554
(HATIGAM)
|
1406018010NRG23200220230374792
|
21/02/2023
|
GH NABI GANIE
|
1406018010WL056177
|
GH NABI GANIE
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012808
|
|
GH NABI GANAIE SO GH AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Dachnipora
|
JK-06-018-010-00230000/556
(HATIGAM)
|
1406018010NRG23200220230373147
|
21/02/2023
|
ALI MOHD SHIEKH
|
1406018010WL056028
|
ALI MOHD SHIEKH
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012829
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Dachnipora
|
JK-06-018-010-00230000/556
(HATIGAM)
|
1406018010NRG23200220230373148
|
21/02/2023
|
MUZZFAR AH SHEIKH
|
1406018010WL056028
|
MUZZFAR AH SHEIKH
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012866
|
|
MUZAFFAR AHMAD SHIEKH SO ALI MOHD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Dachnipora
|
JK-06-018-010-00230000/578
(HATIGAM)
|
1406018010NRG23200220230374805
|
21/02/2023
|
Tanveer Ahmad shah
|
1406018010WL056178
|
Tanveer Ahmad shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012809
|
|
TANVEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Dachnipora
|
JK-06-018-010-00230000/593
(HATIGAM)
|
1406018010NRG23200220230374130
|
21/02/2023
|
Mohdammad Shafi Dar
|
1406018010WL056113
|
Mohdammad Shafi Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Rejected
|
02/03/2023
|
|
A061230012840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Dachnipora
|
JK-06-018-010-00230000/594
(HATIGAM)
|
1406018010NRG23200220230374132
|
21/02/2023
|
Aarif Ahmad dar
|
1406018010WL056113
|
Aarif Ahmad dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012877
|
|
AARIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Dachnipora
|
JK-06-018-010-00230000/600
(HATIGAM)
|
1406018010NRG23200220230374133
|
21/02/2023
|
GULZAR AHMAD ITOO
|
1406018010WL056113
|
GULZAR AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012860
|
|
GULZAR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Dachnipora
|
JK-06-018-010-00230000/600
(HATIGAM)
|
1406018010NRG23200220230374134
|
21/02/2023
|
Naseema Akhter
|
1406018010WL056113
|
Naseema Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012895
|
|
NASEEMA AKHTER DO ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Dachnipora
|
JK-06-018-010-00230000/601
(HATIGAM)
|
1406018010NRG23200220230374135
|
21/02/2023
|
GH NABI BHAT
|
1406018010WL056113
|
GH NABI BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012919
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Dachnipora
|
JK-06-018-010-00230000/601
(HATIGAM)
|
1406018010NRG23200220230374136
|
21/02/2023
|
MOHD MAQBOOL BHAT
|
1406018010WL056113
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012848
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Dachnipora
|
JK-06-018-010-00230000/605
(HATIGAM)
|
1406018010NRG23200220230374137
|
21/02/2023
|
NISAR AHMAD DAR
|
1406018010WL056113
|
NISAR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012835
|
|
NISAR AHMAD DAR SO SUNAUALLH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Dachnipora
|
JK-06-018-010-00230000/618
(HATIGAM)
|
1406018010NRG23200220230374138
|
21/02/2023
|
GHULAM RASOOL ITOO
|
1406018010WL056113
|
GHULAM RASOOL ITOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012849
|
|
GHULAM RASOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Dachnipora
|
JK-06-018-010-00230000/619
(HATIGAM)
|
1406018010NRG23200220230374113
|
21/02/2023
|
Imtiyaz Ahmad itoo
|
1406018010WL056112
|
Imtiyaz Ahmad itoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012811
|
|
IMTIYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Dachnipora
|
JK-06-018-010-00230000/619
(HATIGAM)
|
1406018010NRG23200220230374114
|
21/02/2023
|
Shani akhter
|
1406018010WL056112
|
Shani akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012875
|
|
SHANIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Dachnipora
|
JK-06-018-010-00230000/622
(HATIGAM)
|
1406018010NRG23200220230374117
|
21/02/2023
|
AB AHAD DAR
|
1406018010WL056112
|
AB AHAD DAR
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012894
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Dachnipora
|
JK-06-018-010-00230000/622
(HATIGAM)
|
1406018010NRG23200220230374116
|
21/02/2023
|
JANA BEGUM
|
1406018010WL056112
|
JANA BEGUM
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012898
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Dachnipora
|
JK-06-018-010-00230000/626
(HATIGAM)
|
1406018010NRG23200220230374152
|
21/02/2023
|
TAHIR RASHID ITOO
|
1406018010WL056114
|
TAHIR RASHID ITOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012900
|
|
Tahir Rashid Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Dachnipora
|
JK-06-018-010-00230000/627
(HATIGAM)
|
1406018010NRG23200220230374118
|
21/02/2023
|
SHAHID AHMAD ITOO
|
1406018010WL056112
|
SHAHID AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012876
|
|
SHAHID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Dachnipora
|
JK-06-018-010-00230000/628
(HATIGAM)
|
1406018010NRG23200220230374120
|
21/02/2023
|
GULZAR AHMAD WANI
|
1406018010WL056112
|
GULZAR AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230012828
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Dachnipora
|
JK-06-018-010-00230000/99
(HATIGAM)
|
1406018010NRG23200220230373149
|
21/02/2023
|
M Ashraf Ganie
|
1406018010WL056028
|
M Ashraf Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012886
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Dachnipora
|
JK-06-018-010-00230200/2
(HATIGAM)
|
1406018010NRG23200220230374153
|
21/02/2023
|
FATIMA BEGUM
|
1406018010WL056114
|
FATIMA BEGUM
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012850
|
|
FATIMA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Dachnipora
|
JK-06-018-010-00230200/463
(HATIGAM)
|
1406018010NRG23200220230373150
|
21/02/2023
|
Mohd Yousuf Ganie
|
1406018010WL056028
|
Mohd Yousuf Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012813
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Dachnipora
|
JK-06-018-010-00230200/464
(HATIGAM)
|
1406018010NRG23200220230373151
|
21/02/2023
|
Aashaq Hussain
|
1406018010WL056028
|
Aashaq Hussain
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012838
|
|
ASHEQ HUSSAIN GANIE SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Dachnipora
|
JK-06-018-010-00230200/469
(HATIGAM)
|
1406018010NRG23200220230373152
|
21/02/2023
|
Gh Mohuidin Ganie
|
1406018010WL056028
|
Gh Mohuidin Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012858
|
|
GH MOHI UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Dachnipora
|
JK-06-018-010-00230200/469
(HATIGAM)
|
1406018010NRG23200220230373153
|
21/02/2023
|
Mudasir Ahmad Bafanda
|
1406018010WL056028
|
Mudasir Ahmad Bafanda
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012832
|
|
MUDASIR AHMAD BAFANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Dachnipora
|
JK-06-018-010-00230200/470
(HATIGAM)
|
1406018010NRG23200220230373154
|
21/02/2023
|
Ab Majeed Ganie
|
1406018010WL056028
|
Ab Majeed Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012814
|
|
ABDUL MAJEEDD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Dachnipora
|
JK-06-018-010-00230200/470
(HATIGAM)
|
1406018010NRG23200220230373156
|
21/02/2023
|
Nusrat Jan
|
1406018010WL056028
|
Nusrat Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012880
|
|
NUSRAT AKHTER WO PARVEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Dachnipora
|
JK-06-018-010-00230200/471
(HATIGAM)
|
1406018010NRG23200220230373159
|
21/02/2023
|
Jasmeena Jan
|
1406018010WL056028
|
Jasmeena Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012863
|
|
JASMEENA JAN WO SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Dachnipora
|
JK-06-018-010-00230200/471
(HATIGAM)
|
1406018010NRG23200220230373157
|
21/02/2023
|
Mohd Jabar Ganie
|
1406018010WL056028
|
Mohd Jabar Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012812
|
|
MOHD JABBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Dachnipora
|
JK-06-018-010-00230200/471
(HATIGAM)
|
1406018010NRG23200220230373158
|
21/02/2023
|
Sajad Ahmad Ganie
|
1406018010WL056028
|
Sajad Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012871
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Dachnipora
|
JK-06-018-010-00230200/472
(HATIGAM)
|
1406018010NRG23200220230373160
|
21/02/2023
|
Nazir Ahmad Ganie
|
1406018010WL056028
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012815
|
|
NAZIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Dachnipora
|
JK-06-018-010-00230200/472
(HATIGAM)
|
1406018010NRG23200220230373161
|
21/02/2023
|
Nuzhat Nazir
|
1406018010WL056028
|
Nuzhat Nazir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012899
|
|
NUZHAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Dachnipora
|
JK-06-018-010-00230200/473
(HATIGAM)
|
1406018010NRG23200220230373162
|
21/02/2023
|
Naseer Ahmad Sheergojri
|
1406018010WL056028
|
Naseer Ahmad Sheergojri
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012862
|
|
NASEER AHMAD SHERGUJRI SO AB GAFFAR SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Dachnipora
|
JK-06-018-010-00230200/474
(HATIGAM)
|
1406018010NRG23200220230373163
|
21/02/2023
|
Showkat Ahmad Ganie
|
1406018010WL056028
|
Showkat Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012819
|
|
SHOWKAT AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Dachnipora
|
JK-06-018-010-00230200/475
(HATIGAM)
|
1406018010NRG23200220230373164
|
21/02/2023
|
Zahoor Ahmad Bhat
|
1406018010WL056028
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230012915
|
|
ZAHOOR AHMAD BHAT SO ABDUL GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Dachnipora
|
JK-06-018-010-00230200/584
(HATIGAM)
|
1406018010NRG23200220230373165
|
21/02/2023
|
AB HAMEED GANIE
|
1406018010WL056028
|
AB HAMEED GANIE
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230012820
|
|
ABDUL HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130071
|
130071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197944
|
197944
|
|
|
|
|
|
|
|