|
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-06-018-030-00279800/116
(NOWSHERA)
|
1406018030NRG23280220230390236
|
01/03/2023
|
Saqib Shabir
|
1406018030WL057845
|
Saqib Shabir
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230090354
|
|
SAQIB SHABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/131
(NOWSHERA)
|
1406018030NRG23280220230390238
|
01/03/2023
|
Fehmeeda Akther
|
1406018030WL057845
|
Fehmeeda Akther
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230086816
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/18
(NOWSHERA)
|
1406018030NRG23280220230390174
|
01/03/2023
|
Gh Qadir Rather
|
1406018030WL057838
|
Gh Qadir Rather
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095598
|
|
GHULAM QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/180
(NOWSHERA)
|
1406018030NRG23270220230387593
|
01/03/2023
|
Sareer Ahmad Rather
|
1406018030WL057608
|
Sareer Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230090359
|
|
SAREER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/190
(NOWSHERA)
|
1406018030NRG23270220230387595
|
01/03/2023
|
Ab Rouf Rather
|
1406018030WL057608
|
Ab Rouf Rather
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230086821
|
|
ABDUL RAWOOF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/43
(NOWSHERA)
|
1406018030NRG23280220230390347
|
01/03/2023
|
Mudasir Ahmad Rather
|
1406018030WL057852
|
Mudasir Ahmad Rather
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230095738
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/93
(NOWSHERA)
|
1406018030NRG23280220230390352
|
01/03/2023
|
Aarif Rahman
|
1406018030WL057852
|
Aarif Rahman
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230090056
|
|
MR ARIF RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/121
(NOWSHERA)
|
1406018030NRG23280220230390171
|
01/03/2023
|
Shahid Rashid Rather
|
1406018030WL057838
|
Shahid Rashid Rather
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230086939
|
|
SHAHID RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/134
(NOWSHERA)
|
1406018030NRG23270220230387589
|
01/03/2023
|
Ummer Farooq Rather
|
1406018030WL057608
|
Ummer Farooq Rather
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230085144
|
|
UMMER FAROOQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/246
(NOWSHERA)
|
1406018030NRG23280220230390346
|
01/03/2023
|
Shanaza Akhter
|
1406018030WL057852
|
Shanaza Akhter
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230090360
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/262
(NOWSHERA)
|
1406018030NRG23280220230390241
|
01/03/2023
|
Asaima Jan
|
1406018030WL057845
|
Asaima Jan
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230090357
|
|
ASAIMA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/51
(NOWSHERA)
|
1406018030NRG23280220230390244
|
01/03/2023
|
Aijaz Ahmad
|
1406018030WL057845
|
Aijaz Ahmad
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230086936
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/55
(NOWSHERA)
|
1406018030NRG23280220230390246
|
01/03/2023
|
Aatika Banoo
|
1406018030WL057845
|
Aatika Banoo
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230086938
|
|
ATEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/98
(NOWSHERA)
|
1406018030NRG23280220230390353
|
01/03/2023
|
Hajira Banoo
|
1406018030WL057852
|
Hajira Banoo
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230086937
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-030-00279800/182
(NOWSHERA)
|
1406018030NRG23270220230387594
|
01/03/2023
|
Ubaid Rehman Ganie
|
1406018030WL057608
|
Ubaid Rehman Ganie
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230087078
|
|
UBAID REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-030-00279800/3
(NOWSHERA)
|
1406018030NRG23280220230390175
|
01/03/2023
|
Subzar Ahmad Rather
|
1406018030WL057838
|
Subzar Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230090358
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-030-00279800/70
(NOWSHERA)
|
1406018030NRG23280220230390247
|
01/03/2023
|
Asif Rasool Rather
|
1406018030WL057845
|
Asif Rasool Rather
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230086820
|
|
AASIF RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/80
(NOWSHERA)
|
1406018030NRG23280220230390248
|
01/03/2023
|
Gh Qadir Rather
|
1406018030WL057845
|
Gh Qadir Rather
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230095744
|
|
GH QADIR RATHER SO MOHD KAMAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-030-00279800/109
(NOWSHERA)
|
1406018030NRG23280220230390166
|
01/03/2023
|
BILAL Ahmad
|
1406018030WL057838
|
BILAL Ahmad
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230090219
|
|
BILAL AHMAD SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-030-00279800/108
(NOWSHERA)
|
1406018030NRG23270220230387588
|
01/03/2023
|
ZAHID Ismail Shergojri
|
1406018030WL057608
|
ZAHID Ismail Shergojri
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230090356
|
|
ZAHID ISMAIL SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-030-00279800/117
(NOWSHERA)
|
1406018030NRG23280220230390170
|
01/03/2023
|
Jocey Jan
|
1406018030WL057838
|
Jocey Jan
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095601
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-030-00279800/159
(NOWSHERA)
|
1406018030NRG23270220230387590
|
01/03/2023
|
GH MOHD GANIE
|
1406018030WL057608
|
GH MOHD GANIE
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095743
|
|
GULAM MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-030-00279800/278
(NOWSHERA)
|
1406018030NRG23270220230387596
|
01/03/2023
|
GULAM MOHI U DIN BHAT
|
1406018030WL057608
|
GULAM MOHI U DIN BHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230085142
|
|
GULAM MOHI U DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-030-00279800/3
(NOWSHERA)
|
1406018030NRG23280220230390176
|
01/03/2023
|
Abid Mohammad Rather
|
1406018030WL057838
|
Abid Mohammad Rather
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230095742
|
|
AABID MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-030-00279800/49
(NOWSHERA)
|
1406018030NRG23280220230390242
|
01/03/2023
|
Danish Nazir Bhat
|
1406018030WL057845
|
Danish Nazir Bhat
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230085143
|
|
DANISH NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-030-00279800/93
(NOWSHERA)
|
1406018030NRG23280220230390351
|
01/03/2023
|
Naseer Ahmad Rather
|
1406018030WL057852
|
Naseer Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230085316
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
27
|
Dachnipora
|
JK-06-018-030-00279800/103
(NOWSHERA)
|
1406018030NRG23280220230390165
|
01/03/2023
|
JAVAID A GANIE
|
1406018030WL057838
|
JAVAID A GANIE
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230095599
|
|
JAVID AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-030-00279800/106
(NOWSHERA)
|
1406018030NRG23270220230387587
|
01/03/2023
|
SUBZAR AHMAD RATHER
|
1406018030WL057608
|
SUBZAR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230086932
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-030-00279800/110
(NOWSHERA)
|
1406018030NRG23280220230390167
|
01/03/2023
|
Mohd Aasif Bhat
|
1406018030WL057838
|
Mohd Aasif Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230090355
|
|
MOHAMMAD ASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-030-00279800/114
(NOWSHERA)
|
1406018030NRG23280220230390235
|
01/03/2023
|
AB RASHID RATHER
|
1406018030WL057845
|
AB RASHID RATHER
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230090057
|
|
Mr. ABDUL RASHID RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Dachnipora
|
JK-06-018-030-00279800/115
(NOWSHERA)
|
1406018030NRG23280220230390168
|
01/03/2023
|
RAFIQA
|
1406018030WL057838
|
RAFIQA
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230087079
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-030-00279800/115
(NOWSHERA)
|
1406018030NRG23280220230390169
|
01/03/2023
|
Suraya Nazir
|
1406018030WL057838
|
Suraya Nazir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095885
|
|
SURAYA NAZIR DO NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-030-00279800/130
(NOWSHERA)
|
1406018030NRG23280220230390172
|
01/03/2023
|
BASHIR Ahmad wagay
|
1406018030WL057838
|
BASHIR Ahmad wagay
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230087077
|
|
BASHIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-030-00279800/131
(NOWSHERA)
|
1406018030NRG23280220230390237
|
01/03/2023
|
Raouf Ahmad Magray
|
1406018030WL057845
|
Raouf Ahmad Magray
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230086933
|
|
ROUF AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-030-00279800/148
(NOWSHERA)
|
1406018030NRG23280220230390173
|
01/03/2023
|
Saima
|
1406018030WL057838
|
Saima
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095741
|
|
SAIMA JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Dachnipora
|
JK-06-018-030-00279800/161
(NOWSHERA)
|
1406018030NRG23280220230390239
|
01/03/2023
|
ADIL Aziz RATHER
|
1406018030WL057845
|
ADIL Aziz RATHER
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230086935
|
|
ADIL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-030-00279800/165
(NOWSHERA)
|
1406018030NRG23270220230387591
|
01/03/2023
|
Gh Nabi rather
|
1406018030WL057608
|
Gh Nabi rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230085430
|
|
GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-030-00279800/170
(NOWSHERA)
|
1406018030NRG23270220230387592
|
01/03/2023
|
Murtaza gulzar
|
1406018030WL057608
|
Murtaza gulzar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095600
|
|
MURTAZA GULZAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-030-00279800/185
(NOWSHERA)
|
1406018030NRG23280220230390240
|
01/03/2023
|
Mohammad Irfan Ganie
|
1406018030WL057845
|
Mohammad Irfan Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230087076
|
|
MOHAMMAD IRFAN GANAIE SO GHULAM MOHI U D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-030-00279800/212
(NOWSHERA)
|
1406018030NRG23280220230390345
|
01/03/2023
|
Aadil Ahmad Rather
|
1406018030WL057852
|
Aadil Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230095739
|
|
AADIL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-030-00279800/24
(NOWSHERA)
|
1406018030NRG23280220230390427
|
01/03/2023
|
Saimun Nisa
|
1406018030WL057860
|
Saimun Nisa
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230095745
|
|
SAIMUN NISA DO NAZIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-030-00279800/24
(NOWSHERA)
|
1406018030NRG23280220230390426
|
01/03/2023
|
Tayeeda Akhter
|
1406018030WL057860
|
Tayeeda Akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230085140
|
|
TAYHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-030-00279800/3
(NOWSHERA)
|
1406018030NRG23280220230390177
|
01/03/2023
|
Ruby Jan
|
1406018030WL057838
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095887
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-030-00279800/40
(NOWSHERA)
|
1406018030NRG23270220230387597
|
01/03/2023
|
Gulzar Ahmad bhat
|
1406018030WL057608
|
Gulzar Ahmad bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230086818
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-030-00279800/51
(NOWSHERA)
|
1406018030NRG23280220230390243
|
01/03/2023
|
Ab Rahman Bhat
|
1406018030WL057845
|
Ab Rahman Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230095740
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-030-00279800/52
(NOWSHERA)
|
1406018030NRG23280220230390348
|
01/03/2023
|
Nazia Akhter
|
1406018030WL057852
|
Nazia Akhter
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230085141
|
|
NAZIA AKHTER WO SAJAD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-030-00279800/55
(NOWSHERA)
|
1406018030NRG23280220230390245
|
01/03/2023
|
Showkat Ahmad Rather
|
1406018030WL057845
|
Showkat Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230090058
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-030-00279800/61
(NOWSHERA)
|
1406018030NRG23280220230390349
|
01/03/2023
|
Naseer Ahmad Rather
|
1406018030WL057852
|
Naseer Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230086817
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-030-00279800/62
(NOWSHERA)
|
1406018030NRG23280220230390350
|
01/03/2023
|
Rafiq Ahmad Dar
|
1406018030WL057852
|
Rafiq Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230090220
|
|
MOHD RAFEEQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-030-00279800/65
(NOWSHERA)
|
1406018030NRG23270220230387598
|
01/03/2023
|
Gh Hassan Bhat
|
1406018030WL057608
|
Gh Hassan Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230085317
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-030-00279800/76
(NOWSHERA)
|
1406018030NRG23270220230387599
|
01/03/2023
|
Gh Hassan Lone
|
1406018030WL057608
|
Gh Hassan Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230086934
|
|
Mr. GH HASSAN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
52
|
Dachnipora
|
JK-06-018-030-00279800/80
(NOWSHERA)
|
1406018030NRG23280220230390250
|
01/03/2023
|
Jasarat Qadir
|
1406018030WL057845
|
Jasarat Qadir
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230085431
|
|
JASARAT QADIR SO :GHQADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-030-00279800/80
(NOWSHERA)
|
1406018030NRG23280220230390249
|
01/03/2023
|
Mushtaq Ahmad Tarray
|
1406018030WL057845
|
Mushtaq Ahmad Tarray
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230086819
|
|
MUSHTAQ AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-030-00279800/89
(NOWSHERA)
|
1406018030NRG23270220230387600
|
01/03/2023
|
Gulzar Ah
|
1406018030WL057608
|
Gulzar Ah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230095886
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61063
|
61063
|
|
|
|
|
|
|
|