|
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
|
Shahabad
|
JK-06-013-004-00241903/626
(Kabamarg)
|
1406013004NRG23150320230437100
|
15/03/2023
|
Josey Akhter
|
1406013004WL062923
|
Josey Akhter
|
00200
|
JAKA0BBNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121676
|
|
JOSEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/503
(Kabamarg)
|
1406013004NRG23150320230438205
|
15/03/2023
|
Khurshid Ahmad Wani
|
1406013004WL063022
|
Khurshid Ahmad Wani
|
00200
|
JAKA0BUBBLE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121557
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/114
(Kabamarg)
|
1406013004NRG23150320230438227
|
15/03/2023
|
Imtiyaz Ahmad Sheikh
|
1406013004WL063025
|
Imtiyaz Ahmad Sheikh
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121675
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/3
(Kabamarg)
|
1406013004NRG23150320230437016
|
15/03/2023
|
Mohd Syeed Wani
|
1406013004WL062919
|
Mohd Syeed Wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121669
|
|
MOHD SYEED WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/671
(Kabamarg)
|
1406013004NRG23150320230437072
|
15/03/2023
|
Bisma Jan
|
1406013004WL062921
|
Bisma Jan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121672
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/9
(Kabamarg)
|
1406013004NRG23150320230437077
|
15/03/2023
|
Mohammad Yousuf Bhat
|
1406013004WL062921
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121668
|
|
MOHAMMAD YOUSUF BAHT GUND FATEHPORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/582
(Kabamarg)
|
1406013004NRG23150320230437001
|
15/03/2023
|
Shugufta
|
1406013004WL062917
|
Shugufta
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121671
|
|
SHUGUFTA MUQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/579
(Kabamarg)
|
1406013004NRG23150320230437000
|
15/03/2023
|
Aazim Bashir
|
1406013004WL062917
|
Aazim Bashir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121556
|
|
AAZIM BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/183
(Kabamarg)
|
1406013004NRG23150320230438200
|
15/03/2023
|
Mushtaq Ahmad Bhat
|
1406013004WL063022
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121584
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/207
(Kabamarg)
|
1406013004NRG23150320230436942
|
15/03/2023
|
SARWA Begum
|
1406013004WL062914
|
SARWA Begum
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230121565
|
|
SARWA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241902/269
(Kabamarg)
|
1406013004NRG23150320230437121
|
15/03/2023
|
Fayaz Ahmmad Bhat
|
1406013004WL062925
|
Fayaz Ahmmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121600
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241902/270
(Kabamarg)
|
1406013004NRG23150320230437122
|
15/03/2023
|
Gulzar Ahmad Khan
|
1406013004WL062925
|
Gulzar Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121572
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241902/270
(Kabamarg)
|
1406013004NRG23150320230437123
|
15/03/2023
|
Shameema Akhter
|
1406013004WL062925
|
Shameema Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121634
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241902/302
(Kabamarg)
|
1406013004NRG23150320230437051
|
15/03/2023
|
Shahbaz Rashid Dar
|
1406013004WL062921
|
Shahbaz Rashid Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230121667
|
|
SHAHBAZ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241902/323
(Kabamarg)
|
1406013004NRG23150320230437124
|
15/03/2023
|
GH NABI KHAN
|
1406013004WL062925
|
GH NABI KHAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121573
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241902/323
(Kabamarg)
|
1406013004NRG23150320230437125
|
15/03/2023
|
SHUGFTA AKTHER
|
1406013004WL062925
|
SHUGFTA AKTHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121597
|
|
SHUGUFTA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241902/325
(Kabamarg)
|
1406013004NRG23150320230438224
|
15/03/2023
|
SHEERAZA
|
1406013004WL063025
|
SHEERAZA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121606
|
|
SHEERAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241902/498
(Kabamarg)
|
1406013004NRG23150320230436987
|
15/03/2023
|
Asgar Ali
|
1406013004WL062917
|
Asgar Ali
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121660
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241902/523
(Kabamarg)
|
1406013004NRG23150320230437104
|
15/03/2023
|
Zahid Hussain Shah
|
1406013004WL062924
|
Zahid Hussain Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121595
|
|
ZAHID HUSSAIN SHAH
|
HDFC BANK LTD(607152)
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/101
(Kabamarg)
|
1406013004NRG23150320230438225
|
15/03/2023
|
Sheikh Mohd Asif
|
1406013004WL063025
|
Sheikh Mohd Asif
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121609
|
|
SHEIKH MOHD AASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241903/102
(Kabamarg)
|
1406013004NRG23150320230437052
|
15/03/2023
|
Mohd Afzal Rather
|
1406013004WL062921
|
Mohd Afzal Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121620
|
|
MOHAMAD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241903/107
(Kabamarg)
|
1406013004NRG23150320230438201
|
15/03/2023
|
MOHAMMAD IQBAL LONE
|
1406013004WL063022
|
MOHAMMAD IQBAL LONE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121611
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241903/112
(Kabamarg)
|
1406013004NRG23150320230437053
|
15/03/2023
|
Ali Mohd dar
|
1406013004WL062921
|
Ali Mohd dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121571
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241903/113
(Kabamarg)
|
1406013004NRG23150320230438226
|
15/03/2023
|
Mohd Ramzan Mir
|
1406013004WL063025
|
Mohd Ramzan Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121559
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241903/142
(Kabamarg)
|
1406013004NRG23150320230438202
|
15/03/2023
|
Yawar Yaqoob Khan
|
1406013004WL063022
|
Yawar Yaqoob Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121679
|
|
YAWAR YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241903/151
(Kabamarg)
|
1406013004NRG23150320230437014
|
15/03/2023
|
Mohd Jabar Bhat
|
1406013004WL062919
|
Mohd Jabar Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121628
|
|
MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241903/161
(Kabamarg)
|
1406013004NRG23150320230437015
|
15/03/2023
|
Abdul Aziz Chopan
|
1406013004WL062919
|
Abdul Aziz Chopan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121653
|
|
ABDUL AZIZ CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241903/173
(Kabamarg)
|
1406013004NRG23150320230438228
|
15/03/2023
|
Mehrun Jan
|
1406013004WL063025
|
Mehrun Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121658
|
|
MEHREEN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241903/189
(Kabamarg)
|
1406013004NRG23150320230438229
|
15/03/2023
|
Liyaket Ahmad Sheikh
|
1406013004WL063025
|
Liyaket Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121592
|
|
LIYAQAT AHMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241903/21
(Kabamarg)
|
1406013004NRG23150320230437090
|
15/03/2023
|
SHAFIQAL AMIN
|
1406013004WL062923
|
SHAFIQAL AMIN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121631
|
|
SHAFIQUL AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241903/213
(Kabamarg)
|
1406013004NRG23150320230438230
|
15/03/2023
|
Shahzada Banoo
|
1406013004WL063025
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121657
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241903/218
(Kabamarg)
|
1406013004NRG23150320230437055
|
15/03/2023
|
Aadil Mohi Din Lone
|
1406013004WL062921
|
Aadil Mohi Din Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121570
|
|
ADIL MOHI UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241903/23
(Kabamarg)
|
1406013004NRG23150320230437057
|
15/03/2023
|
RAYEES AH DAR
|
1406013004WL062921
|
RAYEES AH DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121616
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241903/230
(Kabamarg)
|
1406013004NRG23150320230437058
|
15/03/2023
|
Zubair Ahmad Dar
|
1406013004WL062921
|
Zubair Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121663
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241903/251
(Kabamarg)
|
1406013004NRG23150320230437059
|
15/03/2023
|
IMTIYAZ AH. DAR
|
1406013004WL062921
|
IMTIYAZ AH. DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121561
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241903/252
(Kabamarg)
|
1406013004NRG23150320230437091
|
15/03/2023
|
NAZIR AHMAD GANIE
|
1406013004WL062923
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121670
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241903/26
(Kabamarg)
|
1406013004NRG23150320230438231
|
15/03/2023
|
Subzar Ahmad Sheikh
|
1406013004WL063025
|
Subzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121638
|
|
SABZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241903/3
(Kabamarg)
|
1406013004NRG23150320230437017
|
15/03/2023
|
Reyaz Ahamad Wani
|
1406013004WL062919
|
Reyaz Ahamad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121575
|
|
RIYAZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Shahabad
|
JK-06-013-004-00241903/327
(Kabamarg)
|
1406013004NRG23150320230437061
|
15/03/2023
|
Murtaza Ahmad Sherkh
|
1406013004WL062921
|
Murtaza Ahmad Sherkh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121590
|
|
MURTAZA AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241903/406
(Kabamarg)
|
1406013004NRG23150320230437092
|
15/03/2023
|
Nazir Ahmad Rather
|
1406013004WL062923
|
Nazir Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121576
|
|
Mr. NAZIR AHMAD RATHER . S/O AB AZIZ RA
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Shahabad
|
JK-06-013-004-00241903/414
(Kabamarg)
|
1406013004NRG23150320230438203
|
15/03/2023
|
Gull Mohd Lone
|
1406013004WL063022
|
Gull Mohd Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121558
|
|
GUL MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241903/418
(Kabamarg)
|
1406013004NRG23150320230438232
|
15/03/2023
|
Gulam Mohd Sheikh
|
1406013004WL063025
|
Gulam Mohd Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121613
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241903/418
(Kabamarg)
|
1406013004NRG23150320230437018
|
15/03/2023
|
Nusrat jan
|
1406013004WL062919
|
Nusrat jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121651
|
|
NUSRATH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241903/427
(Kabamarg)
|
1406013004NRG23150320230437062
|
15/03/2023
|
Hashim Nabi Dar
|
1406013004WL062921
|
Hashim Nabi Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121665
|
|
HASHIM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-004-00241903/429
(Kabamarg)
|
1406013004NRG23150320230438233
|
15/03/2023
|
Mohammd Anwar Sheikh
|
1406013004WL063025
|
Mohammd Anwar Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121656
|
|
MOHD ANWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241903/435
(Kabamarg)
|
1406013004NRG23150320230437019
|
15/03/2023
|
Shugfata Akhtar
|
1406013004WL062919
|
Shugfata Akhtar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121612
|
|
SHUGFATA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241903/442
(Kabamarg)
|
1406013004NRG23150320230437020
|
15/03/2023
|
Afshana Jabar
|
1406013004WL062919
|
Afshana Jabar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121645
|
|
AFSHANA JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-004-00241903/443
(Kabamarg)
|
1406013004NRG23150320230438204
|
15/03/2023
|
Aamir Ahmad Mir
|
1406013004WL063022
|
Aamir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121640
|
|
AAMIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241903/460
(Kabamarg)
|
1406013004NRG23150320230437064
|
15/03/2023
|
Shaista jan
|
1406013004WL062921
|
Shaista jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121666
|
|
SHAISTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23150320230437093
|
15/03/2023
|
Hafiza Banoo
|
1406013004WL062923
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121643
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241903/500
(Kabamarg)
|
1406013004NRG23150320230438235
|
15/03/2023
|
Gulzar ahmad chopan
|
1406013004WL063025
|
Gulzar ahmad chopan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121654
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-004-00241903/504
(Kabamarg)
|
1406013004NRG23150320230438236
|
15/03/2023
|
Nisara akhtar
|
1406013004WL063025
|
Nisara akhtar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121567
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-004-00241903/52
(Kabamarg)
|
1406013004NRG23150320230437067
|
15/03/2023
|
RUBY
|
1406013004WL062921
|
RUBY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121648
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-004-00241903/54
(Kabamarg)
|
1406013004NRG23150320230437021
|
15/03/2023
|
Shabroze Ahmad Ganie
|
1406013004WL062919
|
Shabroze Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121568
|
|
MR SHABROZ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shahabad
|
JK-06-013-004-00241903/540
(Kabamarg)
|
1406013004NRG23150320230438206
|
15/03/2023
|
Jameel Ashraf Butt
|
1406013004WL063022
|
Jameel Ashraf Butt
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121641
|
|
JAMEEL ASHRAF BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-004-00241903/541
(Kabamarg)
|
1406013004NRG23150320230437022
|
15/03/2023
|
Manzoor Ahmad Lone
|
1406013004WL062919
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121582
|
|
MANZOOR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-004-00241903/545
(Kabamarg)
|
1406013004NRG23150320230438207
|
15/03/2023
|
Khursheed Ahmad Lone
|
1406013004WL063022
|
Khursheed Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121610
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-004-00241903/55
(Kabamarg)
|
1406013004NRG23150320230438208
|
15/03/2023
|
Ishrat Jan
|
1406013004WL063022
|
Ishrat Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121579
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-004-00241903/552
(Kabamarg)
|
1406013004NRG23150320230437024
|
15/03/2023
|
Gulshana
|
1406013004WL062919
|
Gulshana
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121661
|
|
GULSHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-004-00241903/552
(Kabamarg)
|
1406013004NRG23150320230437023
|
15/03/2023
|
Imtiyaz Ahmad Khan
|
1406013004WL062919
|
Imtiyaz Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121622
|
|
IMTIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-004-00241903/562
(Kabamarg)
|
1406013004NRG23150320230437094
|
15/03/2023
|
Asmat ali
|
1406013004WL062923
|
Asmat ali
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121664
|
|
ASMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-004-00241903/59
(Kabamarg)
|
1406013004NRG23150320230437026
|
15/03/2023
|
Mumtaza Akther
|
1406013004WL062919
|
Mumtaza Akther
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121680
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-004-00241903/60
(Kabamarg)
|
1406013004NRG23150320230438209
|
15/03/2023
|
AADIL AHMAD BHAT
|
1406013004WL063022
|
AADIL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121577
|
|
AADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-004-00241903/612
(Kabamarg)
|
1406013004NRG23150320230437028
|
15/03/2023
|
Ruksana
|
1406013004WL062919
|
Ruksana
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121623
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-004-00241903/612
(Kabamarg)
|
1406013004NRG23150320230437027
|
15/03/2023
|
Tariq ahmad sheikh
|
1406013004WL062919
|
Tariq ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121578
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-004-00241903/620
(Kabamarg)
|
1406013004NRG23150320230437096
|
15/03/2023
|
Muneeb Ahmad Wani
|
1406013004WL062923
|
Muneeb Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121627
|
|
MUNEEB AHMAD WANI DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-004-00241903/622
(Kabamarg)
|
1406013004NRG23150320230437097
|
15/03/2023
|
Naseer Yousuf Mir
|
1406013004WL062923
|
Naseer Yousuf Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121615
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-004-00241903/623
(Kabamarg)
|
1406013004NRG23150320230437098
|
15/03/2023
|
Haris Bin Gulzar
|
1406013004WL062923
|
Haris Bin Gulzar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121599
|
|
HARIS-BIN-GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-004-00241903/625
(Kabamarg)
|
1406013004NRG23150320230437099
|
15/03/2023
|
Safey Jan
|
1406013004WL062923
|
Safey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121644
|
|
SAFEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-004-00241903/627
(Kabamarg)
|
1406013004NRG23150320230437029
|
15/03/2023
|
Irfana Akhter
|
1406013004WL062919
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121642
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-004-00241903/629
(Kabamarg)
|
1406013004NRG23150320230437070
|
15/03/2023
|
Misra Banoo
|
1406013004WL062921
|
Misra Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121659
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-004-00241903/65
(Kabamarg)
|
1406013004NRG23150320230437030
|
15/03/2023
|
TAJA BANOO
|
1406013004WL062919
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121637
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-004-00241903/67
(Kabamarg)
|
1406013004NRG23150320230437031
|
15/03/2023
|
AB RASHID SHEIKH
|
1406013004WL062919
|
AB RASHID SHEIKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121564
|
|
AB RASHID SHEIKH S O LASSI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-004-00241903/676
(Kabamarg)
|
1406013004NRG23150320230438237
|
15/03/2023
|
Gulzar Ahmad Dhobi
|
1406013004WL063025
|
Gulzar Ahmad Dhobi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121569
|
|
SHAHID GULZAR DHOBI TF GULZAR AH DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-004-00241903/677
(Kabamarg)
|
1406013004NRG23150320230437073
|
15/03/2023
|
Gulzar Ahmad Dar
|
1406013004WL062921
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121652
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-004-00241903/681
(Kabamarg)
|
1406013004NRG23150320230437074
|
15/03/2023
|
Raja Banoo
|
1406013004WL062921
|
Raja Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121650
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-004-00241903/683
(Kabamarg)
|
1406013004NRG23150320230438238
|
15/03/2023
|
Fayaz Ahmad Dar
|
1406013004WL063025
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121614
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-004-00241903/694
(Kabamarg)
|
1406013004NRG23150320230437032
|
15/03/2023
|
Owais Ahmad Ganie
|
1406013004WL062919
|
Owais Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121617
|
|
OWAIS AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-004-00241903/703
(Kabamarg)
|
1406013004NRG23150320230437075
|
15/03/2023
|
Raqeeb Ahmad Dar
|
1406013004WL062921
|
Raqeeb Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121621
|
|
RAQEEB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-004-00241903/706
(Kabamarg)
|
1406013004NRG23150320230438239
|
15/03/2023
|
Mohd Iqbal Sheikh
|
1406013004WL063025
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121632
|
|
MOHAMMAD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-004-00241903/76
(Kabamarg)
|
1406013004NRG23150320230438210
|
15/03/2023
|
Sabzar Ahmmad Ganie
|
1406013004WL063022
|
Sabzar Ahmmad Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121581
|
|
SABZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-004-00241903/78
(Kabamarg)
|
1406013004NRG23150320230438240
|
15/03/2023
|
Mushtaq Ahmad She
|
1406013004WL063025
|
Mushtaq Ahmad She
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121589
|
|
MUSHTAQ AHMMAD SHEIKH SOAB GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-004-00241903/95
(Kabamarg)
|
1406013004NRG23150320230437101
|
15/03/2023
|
Bilal Ahmad Bhat
|
1406013004WL062923
|
Bilal Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121562
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-004-00241903/96
(Kabamarg)
|
1406013004NRG23150320230437102
|
15/03/2023
|
MUKHTAR ShEiKH
|
1406013004WL062923
|
MUKHTAR ShEiKH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121646
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-004-00241903/97
(Kabamarg)
|
1406013004NRG23150320230437034
|
15/03/2023
|
Farooq Ahmmad Wani
|
1406013004WL062919
|
Farooq Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121596
|
|
FAROOQ AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-004-00241903/99
(Kabamarg)
|
1406013004NRG23150320230437035
|
15/03/2023
|
Fatima Banoo
|
1406013004WL062919
|
Fatima Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121636
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-004-00241904/141
(Kabamarg)
|
1406013004NRG23150320230436989
|
15/03/2023
|
Farooq Ahmad Wani
|
1406013004WL062917
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121574
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-004-00241904/148
(Kabamarg)
|
1406013004NRG23150320230437105
|
15/03/2023
|
Tariq Ahmad Malik
|
1406013004WL062924
|
Tariq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121630
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-004-00241904/182
(Kabamarg)
|
1406013004NRG23150320230436990
|
15/03/2023
|
Aadil Fayaz Bhat
|
1406013004WL062917
|
Aadil Fayaz Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121602
|
|
AADIL FAYAZ BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23150320230436991
|
15/03/2023
|
Mohammad Ayoub Bhat
|
1406013004WL062917
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121591
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-004-00241904/222
(Kabamarg)
|
1406013004NRG23150320230437106
|
15/03/2023
|
Ali mohd Mochi
|
1406013004WL062924
|
Ali mohd Mochi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121647
|
|
ALI MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-004-00241904/224
(Kabamarg)
|
1406013004NRG23150320230437126
|
15/03/2023
|
BILAL AH GANIE
|
1406013004WL062925
|
BILAL AH GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121605
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-004-00241904/226
(Kabamarg)
|
1406013004NRG23150320230437127
|
15/03/2023
|
GH. AH. BHAT
|
1406013004WL062925
|
GH. AH. BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121594
|
|
GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-004-00241904/227
(Kabamarg)
|
1406013004NRG23150320230437129
|
15/03/2023
|
Afroza Banoo
|
1406013004WL062925
|
Afroza Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121586
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-004-00241904/241
(Kabamarg)
|
1406013004NRG23150320230438241
|
15/03/2023
|
Aqib Ahamad Dar
|
1406013004WL063025
|
Aqib Ahamad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121583
|
|
AQIB AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-004-00241904/273
(Kabamarg)
|
1406013004NRG23150320230437130
|
15/03/2023
|
Mushtaq Ahmad Khan
|
1406013004WL062925
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121604
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-004-00241904/273
(Kabamarg)
|
1406013004NRG23150320230437131
|
15/03/2023
|
Shakeela Akhter
|
1406013004WL062925
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121633
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-004-00241904/277
(Kabamarg)
|
1406013004NRG23150320230437132
|
15/03/2023
|
Ateeqa Banoo
|
1406013004WL062925
|
Ateeqa Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121635
|
|
ATEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-004-00241904/278
(Kabamarg)
|
1406013004NRG23150320230437133
|
15/03/2023
|
REYAZ AHMAD BHAT
|
1406013004WL062925
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121629
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-004-00241904/278
(Kabamarg)
|
1406013004NRG23150320230437134
|
15/03/2023
|
Saima Jan
|
1406013004WL062925
|
Saima Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230121624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Shahabad
|
JK-06-013-004-00241904/281
(Kabamarg)
|
1406013004NRG23150320230437135
|
15/03/2023
|
Sameer Ahmad Wani
|
1406013004WL062925
|
Sameer Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121662
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-004-00241904/307
(Kabamarg)
|
1406013004NRG23150320230437109
|
15/03/2023
|
Ab Gani Malik
|
1406013004WL062924
|
Ab Gani Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121655
|
|
AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-004-00241904/307
(Kabamarg)
|
1406013004NRG23150320230437110
|
15/03/2023
|
Shabnam Banoo
|
1406013004WL062924
|
Shabnam Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121598
|
|
SHABNAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-004-00241904/313
(Kabamarg)
|
1406013004NRG23150320230437111
|
15/03/2023
|
GULL MOHAMMAD
|
1406013004WL062924
|
GULL MOHAMMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121560
|
|
GULL MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23150320230436992
|
15/03/2023
|
Saweera Banoo
|
1406013004WL062917
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121639
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahabad
|
JK-06-013-004-00241904/34
(Kabamarg)
|
1406013004NRG23150320230437112
|
15/03/2023
|
Ashfaq Ahmad Bhat
|
1406013004WL062924
|
Ashfaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121601
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23150320230437113
|
15/03/2023
|
Dilafroza
|
1406013004WL062924
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121649
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23150320230436993
|
15/03/2023
|
Ruqia Jan
|
1406013004WL062917
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230121588
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-004-00241904/359
(Kabamarg)
|
1406013004NRG23150320230436994
|
15/03/2023
|
MASRAT JAN
|
1406013004WL062917
|
MASRAT JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121593
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-004-00241904/363
(Kabamarg)
|
1406013004NRG23150320230436995
|
15/03/2023
|
Showket Ahmad Bhat
|
1406013004WL062917
|
Showket Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121625
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-004-00241904/365
(Kabamarg)
|
1406013004NRG23150320230436996
|
15/03/2023
|
Shahnawaza Banoo
|
1406013004WL062917
|
Shahnawaza Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121580
|
|
SHAHNAWAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-004-00241904/378
(Kabamarg)
|
1406013004NRG23150320230437115
|
15/03/2023
|
Rukey Jan
|
1406013004WL062924
|
Rukey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121587
|
|
Mrs. RUKEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
113
|
Shahabad
|
JK-06-013-004-00241904/379
(Kabamarg)
|
1406013004NRG23150320230437116
|
15/03/2023
|
Gh Hassan Sheikh
|
1406013004WL062924
|
Gh Hassan Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121626
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shahabad
|
JK-06-013-004-00241904/381
(Kabamarg)
|
1406013004NRG23150320230437117
|
15/03/2023
|
Nigeena
|
1406013004WL062924
|
Nigeena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121619
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-004-00241904/39
(Kabamarg)
|
1406013004NRG23150320230437118
|
15/03/2023
|
AB REHMAN
|
1406013004WL062924
|
AB REHMAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121563
|
|
AB REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Shahabad
|
JK-06-013-004-00241904/42
(Kabamarg)
|
1406013004NRG23150320230437119
|
15/03/2023
|
Sajad Ahmad Malik
|
1406013004WL062924
|
Sajad Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121585
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23150320230436999
|
15/03/2023
|
AADIL HASSAIN BHAT
|
1406013004WL062917
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121608
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-004-00241904/47
(Kabamarg)
|
1406013004NRG23150320230437120
|
15/03/2023
|
UMAMAR AHMAD BHAT
|
1406013004WL062924
|
UMAMAR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121607
|
|
UMER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shahabad
|
JK-06-013-004-00241904/589
(Kabamarg)
|
1406013004NRG23150320230437137
|
15/03/2023
|
Mohd Lateef Khan
|
1406013004WL062925
|
Mohd Lateef Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121566
|
|
MOHD LATEEF KHAN DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Shahabad
|
JK-06-013-004-00241904/592
(Kabamarg)
|
1406013004NRG23150320230437002
|
15/03/2023
|
Rayees ah ganaie
|
1406013004WL062917
|
Rayees ah ganaie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121603
|
|
RAYEES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shahabad
|
JK-06-013-004-00241904/668
(Kabamarg)
|
1406013004NRG23150320230437003
|
15/03/2023
|
Mohd Iqbal Bhat
|
1406013004WL062917
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121618
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171612
|
171612
|
|
|
|
|
|
|
|
|
122
|
Shahabad
|
JK-06-013-004-00241904/227
(Kabamarg)
|
1406013004NRG23150320230437128
|
15/03/2023
|
Subzar Ah. Mailk
|
1406013004WL062925
|
Subzar Ah. Mailk
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121677
|
|
SABZAR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23150320230436997
|
15/03/2023
|
Gh Ahmad Malik
|
1406013004WL062917
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230121678
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
124
|
Shahabad
|
JK-06-013-004-00241902/495
(Kabamarg)
|
1406013004NRG23150320230437103
|
15/03/2023
|
Posha banoo
|
1406013004WL062924
|
Posha banoo
|
00200
|
JAKA0WANPOH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121673
|
|
POSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Shahabad
|
JK-06-013-004-00241903/608
(Kabamarg)
|
1406013004NRG23150320230437069
|
15/03/2023
|
Bilal ahmad dar
|
1406013004WL062921
|
Bilal ahmad dar
|
00200
|
JAKA0WANPOH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230121674
|
|
BILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
126
|
Shahabad
|
JK-06-013-004-00241903/393
(Kabamarg)
|
1406013004NRG23150320230436924
|
15/03/2023
|
Aashiq Hussain Dar
|
1406013004WL062912
|
Aashiq Hussain Dar
|
00415
|
SBIN0001478
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230121681
|
|
ASHAQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192496
|
192496
|
|
|
|
|
|
|
|