|
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-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523394
|
31/03/2023
|
Wazira
|
1406013WL070444
|
Wazira
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074012
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/105
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523395
|
31/03/2023
|
Bilal Ahmad Darzi
|
1406013WL070444
|
Bilal Ahmad Darzi
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073958
|
|
Mr. BILAL AHMAD DARZI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/105
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523396
|
31/03/2023
|
Bilal Ahmad Darzi
|
1406013WL070444
|
Bilal Ahmad Darzi
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073959
|
|
Mr. BILAL AHMAD DARZI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523399
|
31/03/2023
|
ALI MOHD SHEIKH
|
1406013WL070444
|
ALI MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073951
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523397
|
31/03/2023
|
SHEIKH IRFAN
|
1406013WL070444
|
SHEIKH IRFAN
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073960
|
|
SHEIKH IRFAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523398
|
31/03/2023
|
SHEIKH IRFAN
|
1406013WL070444
|
SHEIKH IRFAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073961
|
|
SHEIKH IRFAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/110
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524475
|
31/03/2023
|
Ateeqa
|
1406013WL070508
|
Ateeqa
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073998
|
|
ATEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/120
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523400
|
31/03/2023
|
MAHNAZA AKTHER
|
1406013WL070444
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073982
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/120
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523401
|
31/03/2023
|
MAHNAZA AKTHER
|
1406013WL070444
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073983
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/122
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524480
|
31/03/2023
|
Nazir
|
1406013WL070508
|
Nazir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073969
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/124
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524481
|
31/03/2023
|
Haleema
|
1406013WL070508
|
Haleema
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073972
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/124
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524482
|
31/03/2023
|
Shazia Jan
|
1406013WL070508
|
Shazia Jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073970
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/127
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524483
|
31/03/2023
|
BASHIR AH. SHAH
|
1406013WL070508
|
BASHIR AH. SHAH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074018
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-014-00281801/128
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524484
|
31/03/2023
|
MASRAT MUSHTAQ
|
1406013WL070508
|
MASRAT MUSHTAQ
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073956
|
|
MASRAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-014-00281801/129
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524485
|
31/03/2023
|
Hasina Akhter
|
1406013WL070508
|
Hasina Akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073965
|
|
HASSINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524487
|
31/03/2023
|
RASHID AHMAD RATHER
|
1406013WL070508
|
RASHID AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073957
|
|
RASHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-014-00281801/136
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524488
|
31/03/2023
|
Ruheela
|
1406013WL070508
|
Ruheela
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073971
|
|
RUHEELA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-014-00281801/136
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524490
|
31/03/2023
|
Soliha Mukhtar
|
1406013WL070508
|
Soliha Mukhtar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074019
|
|
SOLIHA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-014-00281801/142
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524491
|
31/03/2023
|
ISHFAQ AH. WANI
|
1406013WL070508
|
ISHFAQ AH. WANI
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073953
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524493
|
31/03/2023
|
Helal Ahmad Seh
|
1406013WL070508
|
Helal Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230073954
|
|
HELAL AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524494
|
31/03/2023
|
SHEHZADA AKHTER
|
1406013WL070508
|
SHEHZADA AKHTER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074015
|
|
SHEHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523402
|
31/03/2023
|
Rehana Akther
|
1406013WL070444
|
Rehana Akther
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073997
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523404
|
31/03/2023
|
Rehana Akther
|
1406013WL070444
|
Rehana Akther
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073996
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524497
|
31/03/2023
|
GHULAM JEELANI HADI
|
1406013WL070508
|
GHULAM JEELANI HADI
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230074002
|
|
GHULAM JEELANI HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524496
|
31/03/2023
|
HANEEFA BEGUM
|
1406013WL070508
|
HANEEFA BEGUM
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230073988
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524498
|
31/03/2023
|
Rafia Jan
|
1406013WL070508
|
Rafia Jan
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230074001
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-014-00281801/162
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523406
|
31/03/2023
|
Shareefa Banu
|
1406013WL070444
|
Shareefa Banu
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073993
|
|
SHARIFA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Shahabad
|
JK-06-013-014-00281801/162
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523407
|
31/03/2023
|
Shareefa Banu
|
1406013WL070444
|
Shareefa Banu
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073994
|
|
SHARIFA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Shahabad
|
JK-06-013-014-00281801/19
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524499
|
31/03/2023
|
IRFAN AHMAD SHAH
|
1406013WL070508
|
IRFAN AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074003
|
|
IRFAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-014-00281801/19
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524500
|
31/03/2023
|
MUDASIR NAZIR SHAH
|
1406013WL070508
|
MUDASIR NAZIR SHAH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073968
|
|
MUDASIR NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523409
|
31/03/2023
|
Jameela Banoo
|
1406013WL070444
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073984
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523411
|
31/03/2023
|
Jameela Banoo
|
1406013WL070444
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073985
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523410
|
31/03/2023
|
Peer Junaid Ahmad
|
1406013WL070444
|
Peer Junaid Ahmad
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074000
|
|
Peer Junaid Rafiq
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523408
|
31/03/2023
|
Peer Junaid Ahmad
|
1406013WL070444
|
Peer Junaid Ahmad
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073999
|
|
Peer Junaid Rafiq
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Shahabad
|
JK-06-013-014-00281801/193
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524501
|
31/03/2023
|
Farida Akhter
|
1406013WL070508
|
Farida Akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073975
|
|
FARIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524502
|
31/03/2023
|
AB AHAD SEH
|
1406013WL070508
|
AB AHAD SEH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073973
|
|
AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524503
|
31/03/2023
|
MOHD SHAFIQ SEH
|
1406013WL070508
|
MOHD SHAFIQ SEH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073966
|
|
MOHAMMAD SHAFEEQ SEH
|
HDFC BANK LTD(607152)
|
|
38
|
Shahabad
|
JK-06-013-014-00281801/199
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524505
|
31/03/2023
|
AADIL HUSSAIN SEH
|
1406013WL070508
|
AADIL HUSSAIN SEH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073964
|
|
AADIL HUSSAIN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-014-00281801/199
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524504
|
31/03/2023
|
GH MOHD SEH
|
1406013WL070508
|
GH MOHD SEH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073987
|
|
GHULAM MOHAMMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-014-00281801/199
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524506
|
31/03/2023
|
IQRA JAN
|
1406013WL070508
|
IQRA JAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073977
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524509
|
31/03/2023
|
Misra Banoo
|
1406013WL070508
|
Misra Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230074014
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524508
|
31/03/2023
|
Sheraz Ahmad Bhat
|
1406013WL070508
|
Sheraz Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230073986
|
|
SHIRAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524511
|
31/03/2023
|
JAMEELA AKHTER
|
1406013WL070508
|
JAMEELA AKHTER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073991
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-014-00281801/210
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524510
|
31/03/2023
|
JAVAID AHMAD THOKER
|
1406013WL070508
|
JAVAID AHMAD THOKER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073992
|
|
JAVAID AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524512
|
31/03/2023
|
KHURSHEED AHMAD SEH
|
1406013WL070508
|
KHURSHEED AHMAD SEH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073963
|
|
KHURSHIED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524513
|
31/03/2023
|
LATEEFA BANOO
|
1406013WL070508
|
LATEEFA BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073976
|
|
LATEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-014-00281801/212
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524514
|
31/03/2023
|
Gulzar Ahmad Shah
|
1406013WL070508
|
Gulzar Ahmad Shah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230073989
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-014-00281801/217
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523413
|
31/03/2023
|
Shaikh Rayees Ahmad
|
1406013WL070444
|
Shaikh Rayees Ahmad
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230073962
|
|
SHEIKH RAYEES AH DUPLTE PSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-014-00281801/23
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524515
|
31/03/2023
|
Sajad Ahmad bhat
|
1406013WL070508
|
Sajad Ahmad bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073995
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524517
|
31/03/2023
|
Mohd Amin Seh
|
1406013WL070508
|
Mohd Amin Seh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230073952
|
|
MR MOHAMMAD AMIN SEH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahabad
|
JK-06-013-014-00281801/44
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524518
|
31/03/2023
|
Mohd Iqbal Seh
|
1406013WL070508
|
Mohd Iqbal Seh
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074017
|
|
MOHD IQBAL SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-014-00281801/44
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524519
|
31/03/2023
|
Shabnam Akhter
|
1406013WL070508
|
Shabnam Akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074011
|
|
SHABNUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-014-00281801/53
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524520
|
31/03/2023
|
MOHD AYOUB SEH
|
1406013WL070508
|
MOHD AYOUB SEH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073967
|
|
MOHAMMAD AYOUB SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-014-00281801/57
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524521
|
31/03/2023
|
MOHD SADIQ
|
1406013WL070508
|
MOHD SADIQ
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074013
|
|
MOHAMMAD SADIQ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-014-00281801/57
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524522
|
31/03/2023
|
Suraya
|
1406013WL070508
|
Suraya
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073979
|
|
SURIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-014-00281801/60
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524524
|
31/03/2023
|
Mohd Yousuf Wani
|
1406013WL070508
|
Mohd Yousuf Wani
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074016
|
|
Mr. MOHMAD YOUSUF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
57
|
Shahabad
|
JK-06-013-014-00281801/63
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524526
|
31/03/2023
|
AB RASHID SHAH
|
1406013WL070508
|
AB RASHID SHAH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073955
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-014-00281801/63
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524525
|
31/03/2023
|
PEERZADA SHAKIR AHMAD
|
1406013WL070508
|
PEERZADA SHAKIR AHMAD
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073974
|
|
MR PEERZADA SHAKIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shahabad
|
JK-06-013-014-00281801/85
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524527
|
31/03/2023
|
parveen
|
1406013WL070508
|
parveen
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073980
|
|
GAZAAL SELF HELP GROUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-014-00281801/87
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524528
|
31/03/2023
|
Arifa Banoo
|
1406013WL070508
|
Arifa Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073978
|
|
AARIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-014-00281801/9
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524530
|
31/03/2023
|
MEEMA
|
1406013WL070508
|
MEEMA
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230073990
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-014-00281801/9
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524529
|
31/03/2023
|
NASEEMA BANO
|
1406013WL070508
|
NASEEMA BANO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230073981
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
63
|
Shahabad
|
JK-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523392
|
31/03/2023
|
Parvaiz Ah Wani
|
1406013WL070444
|
Parvaiz Ah Wani
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230074009
|
|
PARVEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523393
|
31/03/2023
|
Parvaiz Ah Wani
|
1406013WL070444
|
Parvaiz Ah Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074010
|
|
PARVEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-014-00281801/110
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524476
|
31/03/2023
|
Shokey Jan
|
1406013WL070508
|
Shokey Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074020
|
|
SHOWKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-014-00281801/111
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524477
|
31/03/2023
|
Farooq ahmad seh
|
1406013WL070508
|
Farooq ahmad seh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230073950
|
|
FAROOQ AHMAD SEH
|
HDFC BANK LTD(607152)
|
|
67
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23310320230524495
|
31/03/2023
|
Gowsia farooq
|
1406013WL070508
|
Gowsia farooq
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074004
|
|
GOWSIA FAROOQ DO FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523405
|
31/03/2023
|
Abdul majid
|
1406013WL070444
|
Abdul majid
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074005
|
|
ABDUL MAJID MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523403
|
31/03/2023
|
Abdul majid
|
1406013WL070444
|
Abdul majid
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230074006
|
|
ABDUL MAJID MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-014-00281801/217
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523414
|
31/03/2023
|
Zubair Ahmad Sheikh
|
1406013WL070444
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230074008
|
|
MR ZUBAIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shahabad
|
JK-06-013-014-00281801/217
(Mehmmod Abad Lower)
|
1406013000NRG23310320230523412
|
31/03/2023
|
Zubair Ahmad Sheikh
|
1406013WL070444
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230074007
|
|
MR ZUBAIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56069
|
56069
|
|
|
|
|
|
|
|