|
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-06-013-006-00280002/664
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485509
|
24/03/2023
|
SHOWKAT AHMAD NAJAR
|
1406013038WL067054
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496431
|
|
SHOWKAT AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/118
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484479
|
24/03/2023
|
Irshad Hussain Parray
|
1406013038WL066975
|
Irshad Hussain Parray
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496498
|
|
IRSHAD HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484463
|
24/03/2023
|
MOHAMMAD YOUSUF WANI
|
1406013038WL066974
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496435
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484464
|
24/03/2023
|
PARVEENA BANOO
|
1406013038WL066974
|
PARVEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496485
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/225
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484465
|
24/03/2023
|
Majid Hussain
|
1406013038WL066974
|
Majid Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496506
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484480
|
24/03/2023
|
Shahnawaz Ah Khanday
|
1406013038WL066975
|
Shahnawaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496446
|
|
SHAHNAWAZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/583
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484481
|
24/03/2023
|
Adnan Ashraf Parrey
|
1406013038WL066975
|
Adnan Ashraf Parrey
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496505
|
|
ADNAN ASHRAF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/727
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484466
|
24/03/2023
|
Firdoosa Akhter
|
1406013038WL066974
|
Firdoosa Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496436
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/742
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484467
|
24/03/2023
|
Muzafar Ahmad Khanday
|
1406013038WL066974
|
Muzafar Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496460
|
|
MUZAFFAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484484
|
24/03/2023
|
JAVAID AHMAD KHANDAY
|
1406013038WL066975
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496450
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484485
|
24/03/2023
|
SHEERAZA AKHTER
|
1406013038WL066975
|
SHEERAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496439
|
|
SHEERAZA BAKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484486
|
24/03/2023
|
Imtiyaz Ah Khanday
|
1406013038WL066975
|
Imtiyaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496469
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484487
|
24/03/2023
|
SARA BANU
|
1406013038WL066975
|
SARA BANU
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230496482
|
|
SARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/107
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484468
|
24/03/2023
|
Tariq Ahmad. Parray
|
1406013038WL066974
|
Tariq Ahmad. Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496461
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485536
|
24/03/2023
|
M.Yasin Wani
|
1406013038WL067056
|
M.Yasin Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496433
|
|
MOHD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485537
|
24/03/2023
|
SAKEENA AKHTER
|
1406013038WL067056
|
SAKEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230496483
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/13
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485550
|
24/03/2023
|
RASHEEDA AKHTER
|
1406013038WL067058
|
RASHEEDA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496484
|
|
RASHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/16
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485551
|
24/03/2023
|
SUFDER ALI BHAT
|
1406013038WL067058
|
SUFDER ALI BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496457
|
|
SUFDER ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485500
|
24/03/2023
|
Ishfaq Ahmad Najar
|
1406013038WL067054
|
Ishfaq Ahmad Najar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496496
|
|
ISHFAQ AHMAD NAJAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/176
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485501
|
24/03/2023
|
MOHD YOUSUF NAJAR
|
1406013038WL067054
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496499
|
|
MOHD YOUSUF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484469
|
24/03/2023
|
M. Amin
|
1406013038WL066974
|
M. Amin
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230496452
|
|
Mr. MOHD AMIN SHEER GOJRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/178
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484488
|
24/03/2023
|
Nazir Khanday
|
1406013038WL066975
|
Nazir Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496444
|
|
NAZIR AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/183
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484429
|
24/03/2023
|
Maqsood Ahmad Magloo
|
1406013038WL066970
|
Maqsood Ahmad Magloo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496504
|
|
MAQSUD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484490
|
24/03/2023
|
SHAMEEMA AKHTER
|
1406013038WL066975
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496467
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/202
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485538
|
24/03/2023
|
MEHBOOBA AKHTER
|
1406013038WL067056
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496497
|
|
MAHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/203
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485539
|
24/03/2023
|
Gh Hassn Dar
|
1406013038WL067056
|
Gh Hassn Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496440
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/205
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485552
|
24/03/2023
|
Mohamad Abass Parray
|
1406013038WL067058
|
Mohamad Abass Parray
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496455
|
|
MOHAMAD ABASS PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/222
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484470
|
24/03/2023
|
RUKAYYA AKHTER
|
1406013038WL066974
|
RUKAYYA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496477
|
|
RUKAYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/228
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485502
|
24/03/2023
|
Ashaq Hussain Najar
|
1406013038WL067054
|
Ashaq Hussain Najar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496479
|
|
ASHAQ HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/234
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485542
|
24/03/2023
|
Tariq Dar
|
1406013038WL067056
|
Tariq Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496447
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/246
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485544
|
24/03/2023
|
sabzar Ahmad padder
|
1406013038WL067056
|
sabzar Ahmad padder
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496451
|
|
SUBZAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/248
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484431
|
24/03/2023
|
AB RASHID MAGLOO
|
1406013038WL066970
|
AB RASHID MAGLOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496488
|
|
ABDUL RASHID MAGHLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/248
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484430
|
24/03/2023
|
Adil Ahmad Magloo
|
1406013038WL066970
|
Adil Ahmad Magloo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496456
|
|
ADIL RASHID MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280002/249
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484491
|
24/03/2023
|
Javid Ahmed Khanday
|
1406013038WL066975
|
Javid Ahmed Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496500
|
|
JAVID AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280002/26
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474283
|
24/03/2023
|
Manzoor Ahmad Teeli
|
1406013038WL066195
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496437
|
|
MANZOOR AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280002/278
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485545
|
24/03/2023
|
Ab Hamid Dar
|
1406013038WL067056
|
Ab Hamid Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496489
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280002/30
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474278
|
24/03/2023
|
HALEEMA BANOO
|
1406013038WL066194
|
HALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496438
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-006-00280002/330
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484432
|
24/03/2023
|
MOHAMMAD RAFIQ WAGAY
|
1406013038WL066970
|
MOHAMMAD RAFIQ WAGAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496490
|
|
MOHAMMAD RAFIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-006-00280002/337
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485503
|
24/03/2023
|
Khurshid Ahmmad Najar
|
1406013038WL067054
|
Khurshid Ahmmad Najar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496462
|
|
KHURSHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-006-00280002/36
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485553
|
24/03/2023
|
BASHIR AHMAD BHAT
|
1406013038WL067058
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496475
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280002/361
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485504
|
24/03/2023
|
Mehjabeena Akhter
|
1406013038WL067054
|
Mehjabeena Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496502
|
|
MEHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280002/364
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484471
|
24/03/2023
|
Shabir Ahmad Wagay
|
1406013038WL066974
|
Shabir Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496448
|
|
SHABIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280002/365
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485505
|
24/03/2023
|
Haleema Banoo
|
1406013038WL067054
|
Haleema Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496472
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280002/379
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484472
|
24/03/2023
|
Iqrar Rasool Najar
|
1406013038WL066974
|
Iqrar Rasool Najar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230496476
|
|
IQRAR RASOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-006-00280002/397
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484473
|
24/03/2023
|
Shakeela Akhter
|
1406013038WL066974
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496454
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-006-00280002/41
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484433
|
24/03/2023
|
AB MAJEED BHAT
|
1406013038WL066970
|
AB MAJEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496487
|
|
D P BOOK AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-006-00280002/41
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484434
|
24/03/2023
|
ABDUL HAMID BHAT
|
1406013038WL066970
|
ABDUL HAMID BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496441
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-006-00280002/41
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484435
|
24/03/2023
|
SHERAZA AHTHER
|
1406013038WL066970
|
SHERAZA AHTHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496491
|
|
SHERAZA AKHTER WO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-006-00280002/413
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484436
|
24/03/2023
|
Farooq Ahmad Waggay
|
1406013038WL066970
|
Farooq Ahmad Waggay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496449
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-006-00280002/46
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484438
|
24/03/2023
|
GH NABI MUGHLO
|
1406013038WL066970
|
GH NABI MUGHLO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496458
|
|
GH NABI MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-006-00280002/479
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474279
|
24/03/2023
|
ARIF HUSSAIN DAR
|
1406013038WL066194
|
ARIF HUSSAIN DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496465
|
|
AARIF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-006-00280002/479
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474280
|
24/03/2023
|
MEHMOODA AKHTER
|
1406013038WL066194
|
MEHMOODA AKHTER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496493
|
|
MAHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-006-00280002/48
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484439
|
24/03/2023
|
AB GANI RATHER
|
1406013038WL066970
|
AB GANI RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496501
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-006-00280002/49
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485506
|
24/03/2023
|
WALI MOHAMMAD MOGLOO
|
1406013038WL067054
|
WALI MOHAMMAD MOGLOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496473
|
|
WALI MOHAMMAD MOGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-006-00280002/502
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484474
|
24/03/2023
|
Asif Ahmad Dar
|
1406013038WL066974
|
Asif Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496463
|
|
ASIF AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-006-00280002/515
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485508
|
24/03/2023
|
Reyaz Ahmad Mugloo
|
1406013038WL067054
|
Reyaz Ahmad Mugloo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496474
|
|
REYAZ AHMAD MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484440
|
24/03/2023
|
SHOWKAT AH GANIE
|
1406013038WL066970
|
SHOWKAT AH GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496434
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484441
|
24/03/2023
|
Zahida Akhter
|
1406013038WL066970
|
Zahida Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496453
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-006-00280002/556
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474281
|
24/03/2023
|
Ab Hamid Shah
|
1406013038WL066194
|
Ab Hamid Shah
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496432
|
|
ABDUL HAMEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-006-00280002/562
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474284
|
24/03/2023
|
Subreena Jan
|
1406013038WL066195
|
Subreena Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496480
|
|
SUBREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-006-00280002/667
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484475
|
24/03/2023
|
NAZIR AHMAD WAGAY
|
1406013038WL066974
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496495
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-006-00280002/67
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484444
|
24/03/2023
|
Gull Mohd Mugloo
|
1406013038WL066970
|
Gull Mohd Mugloo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496466
|
|
GULL MOHAMMAD MAGHLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-006-00280002/67
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484443
|
24/03/2023
|
Nigeena
|
1406013038WL066970
|
Nigeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496494
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-006-00280002/704
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485546
|
24/03/2023
|
Sartaj Ali Parray
|
1406013038WL067056
|
Sartaj Ali Parray
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496464
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-006-00280002/717
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484476
|
24/03/2023
|
Ishtiyaq Ahmad Dar
|
1406013038WL066974
|
Ishtiyaq Ahmad Dar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496468
|
|
ISHTIYAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-006-00280002/719
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484477
|
24/03/2023
|
Bilal Ahmad Wagay
|
1406013038WL066974
|
Bilal Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496471
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-006-00280002/742
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484478
|
24/03/2023
|
HAFEEZA BANOO
|
1406013038WL066974
|
HAFEEZA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496503
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-006-00280002/75
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484445
|
24/03/2023
|
IRSHAD AHMAD RATHER
|
1406013038WL066970
|
IRSHAD AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496442
|
|
IRSHAD AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-006-00280002/8
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485554
|
24/03/2023
|
GH MOHAMMAD HAJAM
|
1406013038WL067058
|
GH MOHAMMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496459
|
|
GH MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-006-00280002/83
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474285
|
24/03/2023
|
Mohammad Yaqoob Dar
|
1406013038WL066195
|
Mohammad Yaqoob Dar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496486
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-006-00280002/83
(larkipora Lower lokbowan)
|
1406013038NRG23220320230474286
|
24/03/2023
|
TANVEERA AKHTER
|
1406013038WL066195
|
TANVEERA AKHTER
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496492
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-006-00280002/84
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484446
|
24/03/2023
|
Bashir Ah. Ganie
|
1406013038WL066970
|
Bashir Ah. Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496443
|
|
BASHIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-006-00280002/89
(larkipora Lower lokbowan)
|
1406013038NRG23240320230485511
|
24/03/2023
|
Tasleema Akhter
|
1406013038WL067054
|
Tasleema Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230496481
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-006-00280002/94
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484447
|
24/03/2023
|
ASIEY JAN
|
1406013038WL066970
|
ASIEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230496478
|
|
ASIEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-006-00280002/99
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484494
|
24/03/2023
|
ISHFAQ MAJEED KHANDAY
|
1406013038WL066975
|
ISHFAQ MAJEED KHANDAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230496470
|
|
ISHFAQ MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-006-00280002/99
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484493
|
24/03/2023
|
Jahangir Ahmad Khandy
|
1406013038WL066975
|
Jahangir Ahmad Khandy
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230496445
|
|
JAHANGEER AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105328
|
105328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106236
|
106236
|
|
|
|
|
|
|
|