|
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
|
Shopian
|
JK-22-001-010-001/179
(Heerpora )
|
1422001000NRG24010720230014910
|
01/07/2023
|
sajad mushtaq bhat
|
1422001WL000946
|
sajad mushtaq bhat
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011027
|
|
SHABIR AHMAD AWANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/184
(Heerpora )
|
1422001000NRG24010720230015401
|
01/07/2023
|
SUHAIL AHMAD KHAN
|
1422001WL000969
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
A192230011031
|
|
SUHAIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/361
(Heerpora )
|
1422001000NRG24010720230015409
|
01/07/2023
|
M YOUNUS WANI
|
1422001WL000969
|
M YOUNUS WANI
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
A192230011023
|
|
MOHD YOUNUS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/529
(Heerpora )
|
1422001000NRG24010720230014741
|
01/07/2023
|
IMRAN MAQBOOL BHAT
|
1422001WL000933
|
IMRAN MAQBOOL BHAT
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011024
|
|
IMRAN AHMAD BHAT SO MOHAMMAD MAQBOOL BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/697
(Heerpora )
|
1422001000NRG24010720230014903
|
01/07/2023
|
IMTIYAZ AHMAD
|
1422001WL000945
|
IMTIYAZ AHMAD
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011098
|
|
MR IMTIYAZ AHMAD KUCHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17790
|
17790
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/1019
(Heerpora )
|
1422001000NRG24010720230014656
|
01/07/2023
|
MOHD ISHAQ SHEIKH
|
1422001WL000928
|
MOHD ISHAQ SHEIKH
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011030
|
|
MOHAMMAD ISHAQ SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Shopian
|
JK-22-001-010-001/103
(Heerpora )
|
1422001000NRG24010720230014907
|
01/07/2023
|
akeel
|
1422001WL000946
|
akeel
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011041
|
|
AQEEL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/104
(Heerpora )
|
1422001000NRG24010720230015635
|
01/07/2023
|
bilal ahmad
|
1422001WL000981
|
bilal ahmad
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011040
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/127
(Heerpora )
|
1422001000NRG24010720230015637
|
01/07/2023
|
mohd younus
|
1422001WL000981
|
mohd younus
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011072
|
|
MOHD YOUNUS PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/432
(Heerpora )
|
1422001000NRG24010720230015647
|
01/07/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL000981
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011071
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-010-001/438
(Heerpora )
|
1422001000NRG24010720230014899
|
01/07/2023
|
SHAHEEN QAYOOM
|
1422001WL000945
|
SHAHEEN QAYOOM
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011089
|
|
SHAHEEN QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-010-001/460
(Heerpora )
|
1422001000NRG24010720230014637
|
01/07/2023
|
SHAKEEL AH SHEIKH
|
1422001WL000926
|
SHAKEEL AH SHEIKH
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011039
|
|
SHAKEEL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-010-001/482
(Heerpora )
|
1422001000NRG24010720230015649
|
01/07/2023
|
TOWSEEF AH DAR
|
1422001WL000981
|
TOWSEEF AH DAR
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011050
|
|
TOWSEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-010-001/496
(Heerpora )
|
1422001000NRG24010720230015393
|
01/07/2023
|
MOHD ISHAQ GANIE
|
1422001WL000968
|
MOHD ISHAQ GANIE
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011034
|
|
MOHAMMAD ISHAQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-010-001/60
(Heerpora )
|
1422001000NRG24010720230014668
|
01/07/2023
|
AB.RASHEED BHAT
|
1422001WL000928
|
AB.RASHEED BHAT
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230010991
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-010-001/637
(Heerpora )
|
1422001000NRG24010720230014900
|
01/07/2023
|
RAJA HASSAN
|
1422001WL000945
|
RAJA HASSAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011069
|
|
RAJA HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-010-001/639
(Heerpora )
|
1422001000NRG24010720230014901
|
01/07/2023
|
MEHARAJ SATAR
|
1422001WL000945
|
MEHARAJ SATAR
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011074
|
|
MEHRAJ SATAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-010-001/665
(Heerpora )
|
1422001000NRG24010720230015651
|
01/07/2023
|
SUHAIL AHMAD PADROO
|
1422001WL000981
|
SUHAIL AHMAD PADROO
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011044
|
|
SUHAIL AHMAD PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-010-001/725
(Heerpora )
|
1422001000NRG24010720230015653
|
01/07/2023
|
NASEER AHMAD MALIK
|
1422001WL000981
|
NASEER AHMAD MALIK
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011065
|
|
NASEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-010-001/841
(Heerpora )
|
1422001000NRG24010720230015670
|
01/07/2023
|
adil satar bhat
|
1422001WL000981
|
adil satar bhat
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011015
|
|
AQIB ABZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-010-001/845
(Heerpora )
|
1422001000NRG24010720230015398
|
01/07/2023
|
abid hussain khan
|
1422001WL000968
|
abid hussain khan
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011096
|
|
AABID HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-010-001/94
(Heerpora )
|
1422001000NRG24010720230014906
|
01/07/2023
|
JASIYA
|
1422001WL000945
|
JASIYA
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011043
|
|
JASIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45140
|
45140
|
|
|
|
|
|
|
|
|
23
|
Shopian
|
JK-22-001-010-001/1083
(Heerpora )
|
1422001000NRG24010720230014658
|
01/07/2023
|
GH.MOHD SHEIKH
|
1422001WL000928
|
GH.MOHD SHEIKH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011102
|
|
GH MOHD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-010-001/115
(Heerpora )
|
1422001000NRG24010720230015636
|
01/07/2023
|
bilal
|
1422001WL000981
|
bilal
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011085
|
|
BILAL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-010-001/1339
(Heerpora )
|
1422001000NRG24010720230014728
|
01/07/2023
|
GH NABI BHAT
|
1422001WL000933
|
GH NABI BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011077
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-010-001/149
(Heerpora )
|
1422001000NRG24010720230015400
|
01/07/2023
|
farooq
|
1422001WL000969
|
farooq
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
A192230011022
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shopian
|
JK-22-001-010-001/219
(Heerpora )
|
1422001000NRG24010720230014911
|
01/07/2023
|
M LATEEF
|
1422001WL000946
|
M LATEEF
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011100
|
|
MOHD LATIEF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shopian
|
JK-22-001-010-001/241
(Heerpora )
|
1422001000NRG24010720230015642
|
01/07/2023
|
MANZOOR
|
1422001WL000981
|
MANZOOR
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011103
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-010-001/282
(Heerpora )
|
1422001000NRG24010720230014627
|
01/07/2023
|
BILAL AH LONE
|
1422001WL000925
|
BILAL AH LONE
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011108
|
|
BINSHA BILAL M TF BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shopian
|
JK-22-001-010-001/283
(Heerpora )
|
1422001000NRG24010720230015644
|
01/07/2023
|
ALTAF AH SHEIKH
|
1422001WL000981
|
ALTAF AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011083
|
|
MOHAMMAD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-010-001/291
(Heerpora )
|
1422001000NRG24010720230014734
|
01/07/2023
|
MUSHTAQ AH LONE
|
1422001WL000933
|
MUSHTAQ AH LONE
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011101
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-010-001/297
(Heerpora )
|
1422001000NRG24010720230014628
|
01/07/2023
|
M LATEEF LONE
|
1422001WL000925
|
M LATEEF LONE
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011105
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-010-001/301
(Heerpora )
|
1422001000NRG24010720230014737
|
01/07/2023
|
aijaz ahmad
|
1422001WL000933
|
aijaz ahmad
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011104
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-010-001/319
(Heerpora )
|
1422001000NRG24010720230014738
|
01/07/2023
|
M. ASHRAF GANAI
|
1422001WL000933
|
M. ASHRAF GANAI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230010996
|
|
MOHD ASHRAF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-010-001/346
(Heerpora )
|
1422001000NRG24010720230014663
|
01/07/2023
|
reyaz
|
1422001WL000928
|
reyaz
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011106
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shopian
|
JK-22-001-010-001/351
(Heerpora )
|
1422001000NRG24010720230014650
|
01/07/2023
|
BASHIR AH SHEIKH
|
1422001WL000927
|
BASHIR AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011092
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shopian
|
JK-22-001-010-001/355
(Heerpora )
|
1422001000NRG24010720230015390
|
01/07/2023
|
NISAR AH MIR
|
1422001WL000968
|
NISAR AH MIR
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011086
|
|
Mrs. FAHMEEDA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
38
|
Shopian
|
JK-22-001-010-001/366
(Heerpora )
|
1422001000NRG24010720230014651
|
01/07/2023
|
NAWAZ AHMAD
|
1422001WL000927
|
NAWAZ AHMAD
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011109
|
|
NAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shopian
|
JK-22-001-010-001/420
(Heerpora )
|
1422001000NRG24010720230014664
|
01/07/2023
|
Ganie shaikh
|
1422001WL000928
|
Ganie shaikh
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011110
|
|
ABDUL GANI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shopian
|
JK-22-001-010-001/63
(Heerpora )
|
1422001000NRG24010720230014913
|
01/07/2023
|
rafiq
|
1422001WL000946
|
rafiq
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011091
|
|
MOHMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shopian
|
JK-22-001-010-001/941
(Heerpora )
|
1422001000NRG24010720230014675
|
01/07/2023
|
Tariq Ahmad lone
|
1422001WL000929
|
Tariq Ahmad lone
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011099
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shopian
|
JK-22-001-010-001/943
(Heerpora )
|
1422001000NRG24010720230014676
|
01/07/2023
|
Ghulam Hassan Lone
|
1422001WL000929
|
Ghulam Hassan Lone
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011094
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65625
|
65625
|
|
|
|
|
|
|
|
|
43
|
Shopian
|
JK-22-001-010-001/545
(Heerpora )
|
1422001000NRG24010720230014742
|
01/07/2023
|
MOHD YAQOOB BHAT
|
1422001WL000933
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011003
|
|
MOHD YAQOOB BHAT SO GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shopian
|
JK-22-001-010-001/812
(Heerpora )
|
1422001000NRG24010720230015657
|
01/07/2023
|
GOWHER AH BHAT
|
1422001WL000981
|
GOWHER AH BHAT
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011033
|
|
GOHOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
45
|
Shopian
|
JK-22-001-010-001/1048
(Heerpora )
|
1422001000NRG24010720230014646
|
01/07/2023
|
MANZOOR AHAMD PADROO
|
1422001WL000927
|
MANZOOR AHAMD PADROO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011012
|
|
MANZOOR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shopian
|
JK-22-001-010-001/1049
(Heerpora )
|
1422001000NRG24010720230014657
|
01/07/2023
|
MOHD AKBAR SHEIKH
|
1422001WL000928
|
MOHD AKBAR SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230010992
|
|
MOHAMMAD AKBAR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shopian
|
JK-22-001-010-001/124
(Heerpora )
|
1422001000NRG24010720230014908
|
01/07/2023
|
ZAHOOR AHMAD
|
1422001WL000946
|
ZAHOOR AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
11/07/2023
|
|
A192230010995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Shopian
|
JK-22-001-010-001/133
(Heerpora )
|
1422001000NRG24010720230014727
|
01/07/2023
|
AB RASHEED LONE
|
1422001WL000933
|
AB RASHEED LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011016
|
|
ABDUL RASHEED LONE SO AB GAFFAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shopian
|
JK-22-001-010-001/1371
(Heerpora )
|
1422001000NRG24010720230014729
|
01/07/2023
|
MOHD ASHRAF BHAT
|
1422001WL000933
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011078
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shopian
|
JK-22-001-010-001/162
(Heerpora )
|
1422001000NRG24010720230014648
|
01/07/2023
|
BASHIR AH WANI
|
1422001WL000927
|
BASHIR AH WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011007
|
|
BASHIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shopian
|
JK-22-001-010-001/168
(Heerpora )
|
1422001000NRG24010720230015638
|
01/07/2023
|
MOHD YASEEN PADROO
|
1422001WL000981
|
MOHD YASEEN PADROO
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011045
|
|
MOHAMMMAD YASEEN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shopian
|
JK-22-001-010-001/171
(Heerpora )
|
1422001000NRG24010720230014895
|
01/07/2023
|
IMTIYAZ AH BHAT
|
1422001WL000945
|
IMTIYAZ AH BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011061
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shopian
|
JK-22-001-010-001/178
(Heerpora )
|
1422001000NRG24010720230014909
|
01/07/2023
|
IMRAN NAZIR
|
1422001WL000946
|
IMRAN NAZIR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011073
|
|
IMRAN NAZIR BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shopian
|
JK-22-001-010-001/183
(Heerpora )
|
1422001000NRG24010720230014649
|
01/07/2023
|
M. AMIN LONE
|
1422001WL000927
|
M. AMIN LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011093
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shopian
|
JK-22-001-010-001/190
(Heerpora )
|
1422001000NRG24010720230014730
|
01/07/2023
|
Mohd Amin Lone
|
1422001WL000933
|
Mohd Amin Lone
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011028
|
|
SEHRAN AHMAD LONE TF MEHRAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shopian
|
JK-22-001-010-001/193
(Heerpora )
|
1422001000NRG24010720230014731
|
01/07/2023
|
Bilal Ahmad Lone
|
1422001WL000933
|
Bilal Ahmad Lone
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011058
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shopian
|
JK-22-001-010-001/194
(Heerpora )
|
1422001000NRG24010720230014732
|
01/07/2023
|
Imtiyaz Ahmad
|
1422001WL000933
|
Imtiyaz Ahmad
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011011
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shopian
|
JK-22-001-010-001/223
(Heerpora )
|
1422001000NRG24010720230014896
|
01/07/2023
|
shahnawaz
|
1422001WL000945
|
shahnawaz
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011088
|
|
SHANAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shopian
|
JK-22-001-010-001/229
(Heerpora )
|
1422001000NRG24010720230014733
|
01/07/2023
|
M. IQBAL LONE
|
1422001WL000933
|
M. IQBAL LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011021
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shopian
|
JK-22-001-010-001/230
(Heerpora )
|
1422001000NRG24010720230015641
|
01/07/2023
|
M. ASHRAF MALIK
|
1422001WL000981
|
M. ASHRAF MALIK
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011064
|
|
RIYAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shopian
|
JK-22-001-010-001/234
(Heerpora )
|
1422001000NRG24010720230015403
|
01/07/2023
|
AB MAJID WANI
|
1422001WL000969
|
AB MAJID WANI
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
A192230011010
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shopian
|
JK-22-001-010-001/261
(Heerpora )
|
1422001000NRG24010720230015405
|
01/07/2023
|
AB RAOF SHEIKH
|
1422001WL000969
|
AB RAOF SHEIKH
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
A192230010989
|
|
AROOF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shopian
|
JK-22-001-010-001/285
(Heerpora )
|
1422001000NRG24010720230015645
|
01/07/2023
|
MUDASIR AH MALIK
|
1422001WL000981
|
MUDASIR AH MALIK
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230010999
|
|
MUDASIR AHMAD MALIK SO GHULAM QADIR MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shopian
|
JK-22-001-010-001/293
(Heerpora )
|
1422001000NRG24010720230014636
|
01/07/2023
|
M. LATEEF LONE
|
1422001WL000926
|
M. LATEEF LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011013
|
|
MOHAMMAD LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shopian
|
JK-22-001-010-001/295
(Heerpora )
|
1422001000NRG24010720230014660
|
01/07/2023
|
sadiq
|
1422001WL000928
|
sadiq
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011018
|
|
MOHD SADIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shopian
|
JK-22-001-010-001/298
(Heerpora )
|
1422001000NRG24010720230014735
|
01/07/2023
|
MUZAFFAR AH LONE
|
1422001WL000933
|
MUZAFFAR AH LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011008
|
|
MUZAFFAR AHMED LONE SO AB AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shopian
|
JK-22-001-010-001/299
(Heerpora )
|
1422001000NRG24010720230014736
|
01/07/2023
|
Gulzar Ahmad
|
1422001WL000933
|
Gulzar Ahmad
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011019
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shopian
|
JK-22-001-010-001/325
(Heerpora )
|
1422001000NRG24010720230014629
|
01/07/2023
|
NAZIR AH LONE
|
1422001WL000925
|
NAZIR AH LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011079
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shopian
|
JK-22-001-010-001/328
(Heerpora )
|
1422001000NRG24010720230015407
|
01/07/2023
|
REYAZ AH WANI
|
1422001WL000969
|
REYAZ AH WANI
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
A192230011036
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shopian
|
JK-22-001-010-001/337
(Heerpora )
|
1422001000NRG24010720230014661
|
01/07/2023
|
m shafi
|
1422001WL000928
|
m shafi
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011020
|
|
MOHAMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shopian
|
JK-22-001-010-001/349
(Heerpora )
|
1422001000NRG24010720230014630
|
01/07/2023
|
AB QAYOOM
|
1422001WL000925
|
AB QAYOOM
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230010994
|
|
ABDUL QAYOOM LONE SO ABDUL SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shopian
|
JK-22-001-010-001/352
(Heerpora )
|
1422001000NRG24010720230015408
|
01/07/2023
|
fayaz
|
1422001WL000969
|
fayaz
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
12/07/2023
|
|
A192230011009
|
|
FAYAZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Shopian
|
JK-22-001-010-001/353
(Heerpora )
|
1422001000NRG24010720230014912
|
01/07/2023
|
AAMIR NAZIR
|
1422001WL000946
|
AAMIR NAZIR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011006
|
|
MOHAMMAD AMIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shopian
|
JK-22-001-010-001/360
(Heerpora )
|
1422001000NRG24010720230015391
|
01/07/2023
|
SHABIR AH WANI
|
1422001WL000968
|
SHABIR AH WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011001
|
|
SHABEER AHMAD WANI SO GHULAM MOHAMMAD WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shopian
|
JK-22-001-010-001/414
(Heerpora )
|
1422001000NRG24010720230014652
|
01/07/2023
|
PARVAIZ AHMAD WANI
|
1422001WL000927
|
PARVAIZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011066
|
|
PERVEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shopian
|
JK-22-001-010-001/489
(Heerpora )
|
1422001000NRG24010720230015650
|
01/07/2023
|
SHABIR AH DAR
|
1422001WL000981
|
SHABIR AH DAR
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011002
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shopian
|
JK-22-001-010-001/50
(Heerpora )
|
1422001000NRG24010720230014653
|
01/07/2023
|
AZAD
|
1422001WL000927
|
AZAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011004
|
|
AZAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shopian
|
JK-22-001-010-001/513
(Heerpora )
|
1422001000NRG24010720230015394
|
01/07/2023
|
ADIL AHMED LONE
|
1422001WL000968
|
ADIL AHMED LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011097
|
|
AADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shopian
|
JK-22-001-010-001/518
(Heerpora )
|
1422001000NRG24010720230014665
|
01/07/2023
|
FAROOQ AHMED LONE
|
1422001WL000928
|
FAROOQ AHMED LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011046
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shopian
|
JK-22-001-010-001/522
(Heerpora )
|
1422001000NRG24010720230015395
|
01/07/2023
|
GH NABI MIR
|
1422001WL000968
|
GH NABI MIR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011037
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shopian
|
JK-22-001-010-001/525
(Heerpora )
|
1422001000NRG24010720230014631
|
01/07/2023
|
RUKHSANA AKHTER
|
1422001WL000925
|
RUKHSANA AKHTER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011057
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shopian
|
JK-22-001-010-001/546
(Heerpora )
|
1422001000NRG24010720230014667
|
01/07/2023
|
MOHD SHAFI LONE
|
1422001WL000928
|
MOHD SHAFI LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011005
|
|
MOHAMMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shopian
|
JK-22-001-010-001/577
(Heerpora )
|
1422001000NRG24010720230014654
|
01/07/2023
|
NISAR AHMAD PADROO
|
1422001WL000927
|
NISAR AHMAD PADROO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230010998
|
|
NISAR AHMAD PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shopian
|
JK-22-001-010-001/578
(Heerpora )
|
1422001000NRG24010720230014638
|
01/07/2023
|
MOHD SALEEM LONE
|
1422001WL000926
|
MOHD SALEEM LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011029
|
|
MOHAMMAD SALEEM LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Shopian
|
JK-22-001-010-001/581
(Heerpora )
|
1422001000NRG24010720230014640
|
01/07/2023
|
MOHD ASHRAF SHEIKH
|
1422001WL000926
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011068
|
|
MOHAMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shopian
|
JK-22-001-010-001/588
(Heerpora )
|
1422001000NRG24010720230014655
|
01/07/2023
|
SHABIR AHMAD LONE
|
1422001WL000927
|
SHABIR AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011056
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shopian
|
JK-22-001-010-001/591
(Heerpora )
|
1422001000NRG24010720230014670
|
01/07/2023
|
MOHD YOSUF WANI
|
1422001WL000929
|
MOHD YOSUF WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011059
|
|
MOHAMMADD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shopian
|
JK-22-001-010-001/593
(Heerpora )
|
1422001000NRG24010720230014642
|
01/07/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL000926
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011014
|
|
FAYYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shopian
|
JK-22-001-010-001/620
(Heerpora )
|
1422001000NRG24010720230014632
|
01/07/2023
|
MOHD LATEEF WANI
|
1422001WL000925
|
MOHD LATEEF WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011017
|
|
MOHAMMAD LATEEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shopian
|
JK-22-001-010-001/621
(Heerpora )
|
1422001000NRG24010720230014671
|
01/07/2023
|
SHABIR AHMAD WANI
|
1422001WL000929
|
SHABIR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011047
|
|
SHABIR AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Shopian
|
JK-22-001-010-001/623
(Heerpora )
|
1422001000NRG24010720230014672
|
01/07/2023
|
IMTIYAZ AHMAD WANI
|
1422001WL000929
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011035
|
|
MOHAMMAD IMTIYAZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shopian
|
JK-22-001-010-001/695
(Heerpora )
|
1422001000NRG24010720230014915
|
01/07/2023
|
BASIT AHMAD WANI
|
1422001WL000946
|
BASIT AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011055
|
|
BASIT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shopian
|
JK-22-001-010-001/696
(Heerpora )
|
1422001000NRG24010720230014902
|
01/07/2023
|
IMTIYAZ AHMAD
|
1422001WL000945
|
IMTIYAZ AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011084
|
|
IMTIYAZ AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shopian
|
JK-22-001-010-001/70
(Heerpora )
|
1422001000NRG24010720230015652
|
01/07/2023
|
AB REHMAN SHEIKH
|
1422001WL000981
|
AB REHMAN SHEIKH
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011082
|
|
ABDUL REHMAN SHEIKH SO GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shopian
|
JK-22-001-010-001/735
(Heerpora )
|
1422001000NRG24010720230014633
|
01/07/2023
|
AAMIR RASHEED LONE
|
1422001WL000925
|
AAMIR RASHEED LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230010990
|
|
AAMIR RASHEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shopian
|
JK-22-001-010-001/772
(Heerpora )
|
1422001000NRG24010720230014917
|
01/07/2023
|
SHAKEELA BANOO
|
1422001WL000946
|
SHAKEELA BANOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A192230011090
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shopian
|
JK-22-001-010-001/780
(Heerpora )
|
1422001000NRG24010720230014918
|
01/07/2023
|
MEEMA BANOO
|
1422001WL000946
|
MEEMA BANOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011062
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shopian
|
JK-22-001-010-001/795
(Heerpora )
|
1422001000NRG24010720230014644
|
01/07/2023
|
MOHD LATEEF LONE
|
1422001WL000926
|
MOHD LATEEF LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
11/07/2023
|
|
A192230010997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
Shopian
|
JK-22-001-010-001/796
(Heerpora )
|
1422001000NRG24010720230014645
|
01/07/2023
|
MOHD ALTAF LONE
|
1422001WL000926
|
MOHD ALTAF LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011095
|
|
MOHD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shopian
|
JK-22-001-010-001/806
(Heerpora )
|
1422001000NRG24010720230015654
|
01/07/2023
|
SAQIB AFZAL WANI
|
1422001WL000981
|
SAQIB AFZAL WANI
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011054
|
|
SAQIB AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shopian
|
JK-22-001-010-001/807
(Heerpora )
|
1422001000NRG24010720230015655
|
01/07/2023
|
MOHD ASHRAF LONE
|
1422001WL000981
|
MOHD ASHRAF LONE
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011080
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shopian
|
JK-22-001-010-001/814
(Heerpora )
|
1422001000NRG24010720230015396
|
01/07/2023
|
MOHD RAFEEQ KHAN
|
1422001WL000968
|
MOHD RAFEEQ KHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011000
|
|
MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shopian
|
JK-22-001-010-001/815
(Heerpora )
|
1422001000NRG24010720230015658
|
01/07/2023
|
WASEEM AH SHEIKH
|
1422001WL000981
|
WASEEM AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011070
|
|
WASEEM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shopian
|
JK-22-001-010-001/816
(Heerpora )
|
1422001000NRG24010720230015659
|
01/07/2023
|
AIRF HUSSAIN WANI
|
1422001WL000981
|
AIRF HUSSAIN WANI
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011051
|
|
ARIF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shopian
|
JK-22-001-010-001/817
(Heerpora )
|
1422001000NRG24010720230015660
|
01/07/2023
|
AB HAMID KHAN
|
1422001WL000981
|
AB HAMID KHAN
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011063
|
|
ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shopian
|
JK-22-001-010-001/818
(Heerpora )
|
1422001000NRG24010720230015661
|
01/07/2023
|
ZAHOOR AH BHAT
|
1422001WL000981
|
ZAHOOR AH BHAT
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011042
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shopian
|
JK-22-001-010-001/821
(Heerpora )
|
1422001000NRG24010720230015662
|
01/07/2023
|
ABID RASHEED WANI
|
1422001WL000981
|
ABID RASHEED WANI
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011053
|
|
ABID RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shopian
|
JK-22-001-010-001/822
(Heerpora )
|
1422001000NRG24010720230015663
|
01/07/2023
|
BASIT FAROOQ SHEIKH
|
1422001WL000981
|
BASIT FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011075
|
|
BASIT AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shopian
|
JK-22-001-010-001/83
(Heerpora )
|
1422001000NRG24010720230015664
|
01/07/2023
|
MANZOOR AHMAD GANIE
|
1422001WL000981
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011107
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shopian
|
JK-22-001-010-001/830
(Heerpora )
|
1422001000NRG24010720230015665
|
01/07/2023
|
mohd younis sheikh
|
1422001WL000981
|
mohd younis sheikh
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011076
|
|
MOHD YOUNIS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shopian
|
JK-22-001-010-001/835
(Heerpora )
|
1422001000NRG24010720230015666
|
01/07/2023
|
mohd ramzan dar
|
1422001WL000981
|
mohd ramzan dar
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230010993
|
|
MOHAMMAD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shopian
|
JK-22-001-010-001/836
(Heerpora )
|
1422001000NRG24010720230015667
|
01/07/2023
|
sajad ah padroo
|
1422001WL000981
|
sajad ah padroo
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011067
|
|
SAJAD AHMED PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Shopian
|
JK-22-001-010-001/837
(Heerpora )
|
1422001000NRG24010720230015397
|
01/07/2023
|
mohd younus khan
|
1422001WL000968
|
mohd younus khan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011087
|
|
YOUNUS AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shopian
|
JK-22-001-010-001/839
(Heerpora )
|
1422001000NRG24010720230015668
|
01/07/2023
|
ummer yousf wani
|
1422001WL000981
|
ummer yousf wani
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011052
|
|
UMMER YOUSF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shopian
|
JK-22-001-010-001/860
(Heerpora )
|
1422001000NRG24010720230015674
|
01/07/2023
|
bashir ahmad lone
|
1422001WL000981
|
bashir ahmad lone
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011081
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Shopian
|
JK-22-001-010-001/862
(Heerpora )
|
1422001000NRG24010720230015675
|
01/07/2023
|
amir hussain sheikh
|
1422001WL000981
|
amir hussain sheikh
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011048
|
|
AMIR HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Shopian
|
JK-22-001-010-001/864
(Heerpora )
|
1422001000NRG24010720230015677
|
01/07/2023
|
immad waseem sheikh
|
1422001WL000981
|
immad waseem sheikh
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011060
|
|
IMAAD WASEEM SHEIKH TM RIYAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shopian
|
JK-22-001-010-001/869
(Heerpora )
|
1422001000NRG24010720230015678
|
01/07/2023
|
IKHLAQ AHMAD SHEIKH
|
1422001WL000981
|
IKHLAQ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011026
|
|
IKHLAK YAQOOB SO MOHD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shopian
|
JK-22-001-010-001/876
(Heerpora )
|
1422001000NRG24010720230015680
|
01/07/2023
|
UMER HASSAN SHEIKH
|
1422001WL000981
|
UMER HASSAN SHEIKH
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230011032
|
|
UMMER HAMEED MALIK SO AB HAMEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Shopian
|
JK-22-001-010-001/88
(Heerpora )
|
1422001000NRG24010720230015681
|
01/07/2023
|
BASHIR AHMAD SHEIKH
|
1422001WL000981
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230011038
|
|
BASHIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shopian
|
JK-22-001-010-001/910
(Heerpora )
|
1422001000NRG24010720230014905
|
01/07/2023
|
muneera akther
|
1422001WL000945
|
muneera akther
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011049
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Shopian
|
JK-22-001-010-001/946
(Heerpora )
|
1422001000NRG24010720230014679
|
01/07/2023
|
Murtaza Ahmad Lone
|
1422001WL000929
|
Murtaza Ahmad Lone
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
A192230011025
|
|
MURTAZA AHMAD LONE SO MUZAFFAR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222240
|
222240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355675
|
355675
|
|
|
|
|
|
|
|