|
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-06-013-010-00279605/6
(Manta Pora)
|
1406013010NRG23270320230501643
|
28/03/2023
|
Sumaira Rashid
|
1406013010WL068492
|
Sumaira Rashid
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050141
|
|
SUMARAYA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/584
(Manta Pora)
|
1406013010NRG23270320230497501
|
28/03/2023
|
SHAFIQA IQBAL
|
1406013010WL068144
|
SHAFIQA IQBAL
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050153
|
|
SHAFIQA IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/715
(Manta Pora)
|
1406013010NRG23270320230497453
|
28/03/2023
|
Saima Hassan
|
1406013010WL068139
|
Saima Hassan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050138
|
|
SAIMA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279605/62
(Manta Pora)
|
1406013010NRG23270320230497448
|
28/03/2023
|
KHURSHID AHMAD KANUE
|
1406013010WL068138
|
KHURSHID AHMAD KANUE
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050140
|
|
KHURSHED AHMAD KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279605/62
(Manta Pora)
|
1406013010NRG23270320230497449
|
28/03/2023
|
SHAZIA BANOO
|
1406013010WL068138
|
SHAZIA BANOO
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050139
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/185
(Manta Pora)
|
1406013010NRG23270320230501635
|
28/03/2023
|
Muzafar Ahmad Bhat
|
1406013010WL068492
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050070
|
|
MUZEFFER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/446
(Manta Pora)
|
1406013010NRG23270320230501654
|
28/03/2023
|
Rayees Ahmad Bhat
|
1406013010WL068494
|
Rayees Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050071
|
|
RAYEES AHMAD BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/446
(Manta Pora)
|
1406013010NRG23270320230501655
|
28/03/2023
|
Rayees Ahmad Bhat
|
1406013010WL068494
|
Rayees Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050072
|
|
RAYEES AHMAD BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/439
(Manta Pora)
|
1406013010NRG23270320230497456
|
28/03/2023
|
KULSUMA BANOO
|
1406013010WL068139
|
KULSUMA BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050073
|
|
KULSOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/557
(Manta Pora)
|
1406013010NRG23270320230497491
|
28/03/2023
|
JAVAID AHMAD DAR
|
1406013010WL068144
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050075
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/559
(Manta Pora)
|
1406013010NRG23270320230497493
|
28/03/2023
|
ZAKIR AHMAD PALA
|
1406013010WL068144
|
ZAKIR AHMAD PALA
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050074
|
|
ZAKIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/608
(Manta Pora)
|
1406013010NRG23270320230497505
|
28/03/2023
|
Mudasir Akber Bhat
|
1406013010WL068144
|
Mudasir Akber Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050068
|
|
MUDASIR AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/612
(Manta Pora)
|
1406013010NRG23270320230497470
|
28/03/2023
|
Mohd Hussain kanue
|
1406013010WL068140
|
Mohd Hussain kanue
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050069
|
|
MOHD HUSSAIN KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23270320230497461
|
28/03/2023
|
Ghulam nabi kumar
|
1406013010WL068139
|
Ghulam nabi kumar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050173
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23270320230501659
|
28/03/2023
|
BILAL AHMAD NAIKOO
|
1406013010WL068494
|
BILAL AHMAD NAIKOO
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050066
|
|
MR BILAL AHMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23270320230501661
|
28/03/2023
|
BILAL AHMAD NAIKOO
|
1406013010WL068494
|
BILAL AHMAD NAIKOO
|
00200
|
JAKA0EMPIRE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050067
|
|
MR BILAL AHMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-010-00279604/119
(Manta Pora)
|
1406013010NRG23270320230497437
|
28/03/2023
|
Farooq ahmad dar
|
1406013010WL068138
|
Farooq ahmad dar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050172
|
|
MR FAROOQ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahabad
|
JK-06-013-010-00279604/122
(Manta Pora)
|
1406013010NRG23270320230497440
|
28/03/2023
|
Irshad ah kanue
|
1406013010WL068138
|
Irshad ah kanue
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050143
|
|
IRSHAD AH KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00279604/344
(Manta Pora)
|
1406013010NRG23270320230501636
|
28/03/2023
|
MANZOOR AHMAD RATHER
|
1406013010WL068492
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050148
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00279604/355
(Manta Pora)
|
1406013010NRG23270320230501638
|
28/03/2023
|
Khursheed ahmad chopan
|
1406013010WL068492
|
Khursheed ahmad chopan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050144
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23270320230501639
|
28/03/2023
|
Nabza begum
|
1406013010WL068492
|
Nabza begum
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050155
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00279604/364
(Manta Pora)
|
1406013010NRG23270320230497477
|
28/03/2023
|
Ab Gani chopan
|
1406013010WL068143
|
Ab Gani chopan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050145
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-010-00279604/546
(Manta Pora)
|
1406013010NRG23270320230501640
|
28/03/2023
|
Khutni Begum
|
1406013010WL068492
|
Khutni Begum
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050156
|
|
KHUTNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-010-00279605/158
(Manta Pora)
|
1406013010NRG23270320230501642
|
28/03/2023
|
MUSHTAQ MAGREY
|
1406013010WL068492
|
MUSHTAQ MAGREY
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050146
|
|
MUSHTAQ MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-010-00279605/63
(Manta Pora)
|
1406013010NRG23270320230497450
|
28/03/2023
|
FIRDOOSA BANOO
|
1406013010WL068138
|
FIRDOOSA BANOO
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050149
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-010-00279605/718
(Manta Pora)
|
1406013010NRG23270320230501645
|
28/03/2023
|
Abid Hussain Dar
|
1406013010WL068492
|
Abid Hussain Dar
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230050142
|
|
ABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-010-00279605/718
(Manta Pora)
|
1406013010NRG23270320230501644
|
28/03/2023
|
Mushtaq Ahmad Dar
|
1406013010WL068492
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050147
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-010-00279604/118
(Manta Pora)
|
1406013010NRG23270320230497435
|
28/03/2023
|
Abdul Rehman kanue
|
1406013010WL068138
|
Abdul Rehman kanue
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050171
|
|
ABDUL REHMAN KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-010-00279604/118
(Manta Pora)
|
1406013010NRG23270320230497436
|
28/03/2023
|
Altaf Hussain Kanue
|
1406013010WL068138
|
Altaf Hussain Kanue
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230050086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Shahabad
|
JK-06-013-010-00279604/160
(Manta Pora)
|
1406013010NRG23270320230501652
|
28/03/2023
|
Raja
|
1406013010WL068494
|
Raja
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050151
|
|
Mrs. RAJA BEGAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Shahabad
|
JK-06-013-010-00279604/160
(Manta Pora)
|
1406013010NRG23270320230501653
|
28/03/2023
|
Raja
|
1406013010WL068494
|
Raja
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050152
|
|
Mrs. RAJA BEGAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Shahabad
|
JK-06-013-010-00279604/344
(Manta Pora)
|
1406013010NRG23270320230501637
|
28/03/2023
|
Suntey banu
|
1406013010WL068492
|
Suntey banu
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050123
|
|
SUNTEY BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-010-00279604/36
(Manta Pora)
|
1406013010NRG23270320230497444
|
28/03/2023
|
BASHIR AH. HJAJAM
|
1406013010WL068138
|
BASHIR AH. HJAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050168
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-010-00279604/494
(Manta Pora)
|
1406013010NRG23270320230497452
|
28/03/2023
|
Bilal Ahmad Kumar
|
1406013010WL068139
|
Bilal Ahmad Kumar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050078
|
|
BILAL AHMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-010-00279604/705
(Manta Pora)
|
1406013010NRG23270320230501641
|
28/03/2023
|
Lateef Hussain
|
1406013010WL068492
|
Lateef Hussain
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230050137
|
|
LATEEF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-010-00280800/242
(Manta Pora)
|
1406013010NRG23230320230481021
|
28/03/2023
|
Hilal Ahmad Shah
|
1406013010WL066685
|
Hilal Ahmad Shah
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230050130
|
|
HILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-010-00280800/243
(Manta Pora)
|
1406013010NRG23270320230497454
|
28/03/2023
|
GH. MOHAMMAD
|
1406013010WL068139
|
GH. MOHAMMAD
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050091
|
|
GH MOHAMMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-010-00280800/243
(Manta Pora)
|
1406013010NRG23270320230497455
|
28/03/2023
|
Mubina Banu
|
1406013010WL068139
|
Mubina Banu
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050090
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-010-00280800/245
(Manta Pora)
|
1406013010NRG23270320230501656
|
28/03/2023
|
ARSHID AHMAD MALA
|
1406013010WL068494
|
ARSHID AHMAD MALA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050132
|
|
IRSHAD AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-010-00280800/245
(Manta Pora)
|
1406013010NRG23270320230501657
|
28/03/2023
|
ARSHID AHMAD MALA
|
1406013010WL068494
|
ARSHID AHMAD MALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050133
|
|
IRSHAD AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23270320230501658
|
28/03/2023
|
Bashir Naikoo
|
1406013010WL068494
|
Bashir Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050122
|
|
BASHIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23270320230501660
|
28/03/2023
|
Bashir Naikoo
|
1406013010WL068494
|
Bashir Naikoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050121
|
|
BASHIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23270320230501665
|
28/03/2023
|
Asmat Jan
|
1406013010WL068494
|
Asmat Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050110
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23270320230501663
|
28/03/2023
|
Asmat Jan
|
1406013010WL068494
|
Asmat Jan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050109
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23270320230501664
|
28/03/2023
|
Gh Nabi Naiko
|
1406013010WL068494
|
Gh Nabi Naiko
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050088
|
|
GH NABI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23270320230501662
|
28/03/2023
|
Gh Nabi Naiko
|
1406013010WL068494
|
Gh Nabi Naiko
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050087
|
|
GH NABI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-010-00280800/270
(Manta Pora)
|
1406013010NRG23270320230497479
|
28/03/2023
|
Ab Hamid Malik
|
1406013010WL068144
|
Ab Hamid Malik
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050160
|
|
AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-010-00280800/285
(Manta Pora)
|
1406013010NRG23270320230497480
|
28/03/2023
|
Aadil Abdullah Naikoo
|
1406013010WL068144
|
Aadil Abdullah Naikoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050134
|
|
AADIL ABDULLAH NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-010-00280800/285
(Manta Pora)
|
1406013010NRG23270320230501666
|
28/03/2023
|
Ab Rashid Naikoo
|
1406013010WL068494
|
Ab Rashid Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050080
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-010-00280800/285
(Manta Pora)
|
1406013010NRG23270320230501667
|
28/03/2023
|
Ab Rashid Naikoo
|
1406013010WL068494
|
Ab Rashid Naikoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050081
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-010-00280800/288
(Manta Pora)
|
1406013010NRG23270320230501669
|
28/03/2023
|
Nisar Ahmad Naikoo
|
1406013010WL068494
|
Nisar Ahmad Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050112
|
|
NISAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-010-00280800/288
(Manta Pora)
|
1406013010NRG23270320230501668
|
28/03/2023
|
Reyaz Ahmad Naikoo
|
1406013010WL068494
|
Reyaz Ahmad Naikoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230050094
|
|
RIYAZ AHMAD NAIKOO
|
HDFC BANK LTD(607152)
|
|
53
|
Shahabad
|
JK-06-013-010-00280800/304
(Manta Pora)
|
1406013010NRG23270320230497481
|
28/03/2023
|
Abdul Rashid Shah
|
1406013010WL068144
|
Abdul Rashid Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050113
|
|
ABDUL RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23270320230501671
|
28/03/2023
|
AB. RAZAQ Sheikh
|
1406013010WL068494
|
AB. RAZAQ Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050170
|
|
AB RAZAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23270320230501673
|
28/03/2023
|
AB. RAZAQ Sheikh
|
1406013010WL068494
|
AB. RAZAQ Sheikh
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050169
|
|
AB RAZAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23270320230501674
|
28/03/2023
|
Azizi Banu
|
1406013010WL068494
|
Azizi Banu
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050093
|
|
AZIZI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23270320230501672
|
28/03/2023
|
Azizi Banu
|
1406013010WL068494
|
Azizi Banu
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050092
|
|
AZIZI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-010-00280800/310
(Manta Pora)
|
1406013010NRG23230320230481023
|
28/03/2023
|
Bashir Ahmad Mala
|
1406013010WL066685
|
Bashir Ahmad Mala
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230050120
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-010-00280800/311
(Manta Pora)
|
1406013010NRG23270320230497462
|
28/03/2023
|
ALI MOHD ITOO
|
1406013010WL068140
|
ALI MOHD ITOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050159
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-010-00280800/317
(Manta Pora)
|
1406013010NRG23270320230497482
|
28/03/2023
|
TAWSEEF AHMMAD MALA
|
1406013010WL068144
|
TAWSEEF AHMMAD MALA
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050083
|
|
TAWSEEF AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-010-00280800/333
(Manta Pora)
|
1406013010NRG23230320230481024
|
28/03/2023
|
Gull mohD din
|
1406013010WL066685
|
Gull mohD din
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230050118
|
|
GULL MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-010-00280800/436
(Manta Pora)
|
1406013010NRG23270320230497475
|
28/03/2023
|
Ishfaq ahmad mala
|
1406013010WL068141
|
Ishfaq ahmad mala
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050161
|
|
ISHFAQ AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23270320230497463
|
28/03/2023
|
M.Aamir Dangroo
|
1406013010WL068140
|
M.Aamir Dangroo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230050163
|
|
AMIR HUSSAIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-010-00280800/439
(Manta Pora)
|
1406013010NRG23270320230497485
|
28/03/2023
|
ROFEE HASSAN
|
1406013010WL068144
|
ROFEE HASSAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050111
|
|
ROFEE HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-010-00280800/442
(Manta Pora)
|
1406013010NRG23270320230497457
|
28/03/2023
|
AB. RASHID NAIKOO
|
1406013010WL068139
|
AB. RASHID NAIKOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050167
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-010-00280800/445
(Manta Pora)
|
1406013010NRG23270320230497464
|
28/03/2023
|
Sonaullah mala
|
1406013010WL068140
|
Sonaullah mala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050166
|
|
SONAULLAH MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-010-00280800/45
(Manta Pora)
|
1406013010NRG23270320230497486
|
28/03/2023
|
Tawheed ahmad malla
|
1406013010WL068144
|
Tawheed ahmad malla
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050119
|
|
TAWHEED AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-010-00280800/450
(Manta Pora)
|
1406013010NRG23270320230497465
|
28/03/2023
|
MUKHTAR AH. MALA
|
1406013010WL068140
|
MUKHTAR AH. MALA
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230050079
|
|
MUKHTAR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-010-00280800/451
(Manta Pora)
|
1406013010NRG23270320230497459
|
28/03/2023
|
AFROZA BANO
|
1406013010WL068139
|
AFROZA BANO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050124
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-010-00280800/451
(Manta Pora)
|
1406013010NRG23270320230497458
|
28/03/2023
|
MUSHTAQ AH.
|
1406013010WL068139
|
MUSHTAQ AH.
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230050085
|
|
MUSHTAQ AHMMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23270320230497466
|
28/03/2023
|
Javaid Ahmad Malik
|
1406013010WL068140
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230050116
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-010-00280800/50
(Manta Pora)
|
1406013010NRG23230320230481025
|
28/03/2023
|
Bashir Ahmad Shah
|
1406013010WL066685
|
Bashir Ahmad Shah
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230050125
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23270320230501675
|
28/03/2023
|
Ab Hamid Khan
|
1406013010WL068494
|
Ab Hamid Khan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050165
|
|
AB HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23270320230501677
|
28/03/2023
|
Ab Hamid Khan
|
1406013010WL068494
|
Ab Hamid Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050164
|
|
AB HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23270320230501678
|
28/03/2023
|
RASEY JAN
|
1406013010WL068494
|
RASEY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050136
|
|
RASEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23270320230501676
|
28/03/2023
|
RASEY JAN
|
1406013010WL068494
|
RASEY JAN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050135
|
|
RASEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-010-00280800/504
(Manta Pora)
|
1406013010NRG23270320230497488
|
28/03/2023
|
Farooq Ahmad Malik
|
1406013010WL068144
|
Farooq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050114
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-010-00280800/524
(Manta Pora)
|
1406013010NRG23270320230497489
|
28/03/2023
|
ABDUL RASHID MALIK
|
1406013010WL068144
|
ABDUL RASHID MALIK
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050095
|
|
ABDUL RASHEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-010-00280800/535
(Manta Pora)
|
1406013010NRG23270320230497468
|
28/03/2023
|
Zahid Hussain Naikoo
|
1406013010WL068140
|
Zahid Hussain Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050102
|
|
ZAHID HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-010-00280800/536
(Manta Pora)
|
1406013010NRG23270320230497490
|
28/03/2023
|
AB KABIR NAIKOO
|
1406013010WL068144
|
AB KABIR NAIKOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050158
|
|
ABDUL KABIR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-010-00280800/556
(Manta Pora)
|
1406013010NRG23270320230501679
|
28/03/2023
|
MEHRAJ AH SHAH
|
1406013010WL068494
|
MEHRAJ AH SHAH
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230050100
|
|
MEHRAJ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
82
|
Shahabad
|
JK-06-013-010-00280800/558
(Manta Pora)
|
1406013010NRG23270320230497492
|
28/03/2023
|
RUKHSAR AHMAD NAIKOO
|
1406013010WL068144
|
RUKHSAR AHMAD NAIKOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050108
|
|
RUKHSAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-010-00280800/562
(Manta Pora)
|
1406013010NRG23270320230497494
|
28/03/2023
|
Mohamad Shafi Shah
|
1406013010WL068144
|
Mohamad Shafi Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050127
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-010-00280800/565
(Manta Pora)
|
1406013010NRG23230320230481026
|
28/03/2023
|
Riyaz Ahmad Chopan
|
1406013010WL066685
|
Riyaz Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230050103
|
|
REYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-010-00280800/566
(Manta Pora)
|
1406013010NRG23270320230497469
|
28/03/2023
|
Sajad Ahmad Naikoo
|
1406013010WL068140
|
Sajad Ahmad Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050098
|
|
SAJAD AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-010-00280800/567
(Manta Pora)
|
1406013010NRG23270320230497496
|
28/03/2023
|
UBAID SALAM NAIKO
|
1406013010WL068144
|
UBAID SALAM NAIKO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050106
|
|
UBAID HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-010-00280800/574
(Manta Pora)
|
1406013010NRG23230320230481027
|
28/03/2023
|
Manzoor Ahmad Malik
|
1406013010WL066685
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230050162
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-010-00280800/576
(Manta Pora)
|
1406013010NRG23270320230497497
|
28/03/2023
|
NISAR AHMAD MALIK
|
1406013010WL068144
|
NISAR AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050089
|
|
NISAR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-010-00280800/58
(Manta Pora)
|
1406013010NRG23270320230497498
|
28/03/2023
|
Gull Mohd Bhat
|
1406013010WL068144
|
Gull Mohd Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050131
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-010-00280800/583
(Manta Pora)
|
1406013010NRG23270320230497476
|
28/03/2023
|
GULL MOHAMMAD MALIK
|
1406013010WL068142
|
GULL MOHAMMAD MALIK
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230050157
|
|
GUL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-010-00280800/583
(Manta Pora)
|
1406013010NRG23270320230497499
|
28/03/2023
|
SHAZIA AKHTER
|
1406013010WL068144
|
SHAZIA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050084
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-010-00280800/584
(Manta Pora)
|
1406013010NRG23270320230497500
|
28/03/2023
|
MOHAMMAD IQBAL BHAT
|
1406013010WL068144
|
MOHAMMAD IQBAL BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050082
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-010-00280800/59
(Manta Pora)
|
1406013010NRG23270320230497503
|
28/03/2023
|
Ghulam Ahmad Bhat
|
1406013010WL068144
|
Ghulam Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050101
|
|
SUZAINA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-010-00280800/605
(Manta Pora)
|
1406013010NRG23230320230481028
|
28/03/2023
|
Fayaz Ahmad Din
|
1406013010WL066685
|
Fayaz Ahmad Din
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230050076
|
|
FAYAZ AHMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-010-00280800/607
(Manta Pora)
|
1406013010NRG23270320230497504
|
28/03/2023
|
Amir Hussain Shah
|
1406013010WL068144
|
Amir Hussain Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050099
|
|
AMIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-010-00280800/610
(Manta Pora)
|
1406013010NRG23270320230497506
|
28/03/2023
|
Nishad Ahmad
|
1406013010WL068144
|
Nishad Ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050105
|
|
NISHAD AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-010-00280800/610
(Manta Pora)
|
1406013010NRG23270320230497507
|
28/03/2023
|
Sheraza Akhter
|
1406013010WL068144
|
Sheraza Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050126
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-010-00280800/611
(Manta Pora)
|
1406013010NRG23270320230497508
|
28/03/2023
|
Javaid ahmad Malla
|
1406013010WL068144
|
Javaid ahmad Malla
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050115
|
|
JAVAID AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-010-00280800/615
(Manta Pora)
|
1406013010NRG23270320230497471
|
28/03/2023
|
Mohd Shafi
|
1406013010WL068140
|
Mohd Shafi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050096
|
|
MOHAMMAD SHAFI DANGRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-010-00280800/616
(Manta Pora)
|
1406013010NRG23270320230497472
|
28/03/2023
|
Khurshid Ahmad Shah
|
1406013010WL068140
|
Khurshid Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050129
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-010-00280800/618
(Manta Pora)
|
1406013010NRG23270320230497509
|
28/03/2023
|
Mohd Ayoub
|
1406013010WL068144
|
Mohd Ayoub
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050104
|
|
MOHD AYOUB GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-010-00280800/618
(Manta Pora)
|
1406013010NRG23270320230497510
|
28/03/2023
|
Zeeshan Manzoor
|
1406013010WL068144
|
Zeeshan Manzoor
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050107
|
|
ZEESHAN MANZOOR DP ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-010-00280800/625
(Manta Pora)
|
1406013010NRG23270320230497473
|
28/03/2023
|
Mohd Iqbal Shah
|
1406013010WL068140
|
Mohd Iqbal Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050097
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-010-00280800/627
(Manta Pora)
|
1406013010NRG23270320230497511
|
28/03/2023
|
Ab Rashid Mala
|
1406013010WL068144
|
Ab Rashid Mala
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050077
|
|
AB RASHID MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23270320230497474
|
28/03/2023
|
Waheeda Banoo
|
1406013010WL068140
|
Waheeda Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050117
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-010-00280800/735
(Manta Pora)
|
1406013010NRG23270320230497512
|
28/03/2023
|
Mushtaq Ahmad Malik
|
1406013010WL068144
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230050128
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87168
|
87168
|
|
|
|
|
|
|
|
|
107
|
Shahabad
|
JK-06-013-010-00280800/527
(Manta Pora)
|
1406013010NRG23270320230497467
|
28/03/2023
|
Ab Majeed Itoo
|
1406013010WL068140
|
Ab Majeed Itoo
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230050150
|
|
ABDUL MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-010-00280800/743
(Manta Pora)
|
1406013010NRG23270320230497460
|
28/03/2023
|
Abdul hamid kumar
|
1406013010WL068139
|
Abdul hamid kumar
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230050154
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122580
|
122580
|
|
|
|
|
|
|
|