|
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-06-013-004-00241903/437
(Kabamarg)
|
1406013004NRG23100320230420840
|
10/03/2023
|
Mohd Akber Mir
|
1406013004WL061115
|
Mohd Akber Mir
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185653
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/480
(Kabamarg)
|
1406013004NRG23100320230420673
|
10/03/2023
|
Mohd Yousuf Shah
|
1406013004WL061094
|
Mohd Yousuf Shah
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188843
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/666
(Kabamarg)
|
1406013004NRG23100320230420773
|
10/03/2023
|
Mukhtar Ahmad Akhoon
|
1406013004WL061107
|
Mukhtar Ahmad Akhoon
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181249
|
|
MUKHTAR AHMAD AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/210
(Kabamarg)
|
1406013004NRG23100320230420666
|
10/03/2023
|
Hamidullah Wani
|
1406013004WL061094
|
Hamidullah Wani
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177932
|
|
HAMEED ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/121
(Kabamarg)
|
1406013004NRG23100320230420805
|
10/03/2023
|
Ab. Gani Bhat
|
1406013004WL061113
|
Ab. Gani Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188683
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/124
(Kabamarg)
|
1406013004NRG23100320230420806
|
10/03/2023
|
REYAZ AH PALA
|
1406013004WL061113
|
REYAZ AH PALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185780
|
|
REYAZ AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/125
(Kabamarg)
|
1406013004NRG23100320230420807
|
10/03/2023
|
Gulzar Ahmad Pala
|
1406013004WL061113
|
Gulzar Ahmad Pala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185955
|
|
GULZAR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/125
(Kabamarg)
|
1406013004NRG23100320230420781
|
10/03/2023
|
Manzoor Ah. Pala
|
1406013004WL061109
|
Manzoor Ah. Pala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175563
|
|
MANZOOR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23100320230420808
|
10/03/2023
|
MOHD SHAFI SHAH
|
1406013004WL061113
|
MOHD SHAFI SHAH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178095
|
|
MOHAMMAD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23100320230420782
|
10/03/2023
|
Shahzada Akhter
|
1406013004WL061109
|
Shahzada Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185658
|
|
SHAHZADA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23100320230420809
|
10/03/2023
|
Summy Jan
|
1406013004WL061113
|
Summy Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181415
|
|
SIMMI JI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241902/134
(Kabamarg)
|
1406013004NRG23100320230420811
|
10/03/2023
|
Gulshana
|
1406013004WL061113
|
Gulshana
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175731
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241902/134
(Kabamarg)
|
1406013004NRG23100320230420810
|
10/03/2023
|
Sajad Ahmad Bhat
|
1406013004WL061113
|
Sajad Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175556
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241902/137
(Kabamarg)
|
1406013004NRG23100320230420784
|
10/03/2023
|
Roaf Ahmad
|
1406013004WL061109
|
Roaf Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181252
|
|
ROUFUL ASSAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241902/137
(Kabamarg)
|
1406013004NRG23100320230420783
|
10/03/2023
|
Shakeela
|
1406013004WL061109
|
Shakeela
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188684
|
|
SHAKEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241902/138
(Kabamarg)
|
1406013004NRG23100320230420812
|
10/03/2023
|
Shabir Ahmad Mir
|
1406013004WL061113
|
Shabir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177933
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241902/138
(Kabamarg)
|
1406013004NRG23100320230420813
|
10/03/2023
|
Yasmeena
|
1406013004WL061113
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188836
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241902/150
(Kabamarg)
|
1406013004NRG23100320230420761
|
10/03/2023
|
FAYAZ AHMAD PALA
|
1406013004WL061107
|
FAYAZ AHMAD PALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178100
|
|
FAYAZ AHMMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241902/156
(Kabamarg)
|
1406013004NRG23100320230420834
|
10/03/2023
|
Altaf Sheikh
|
1406013004WL061115
|
Altaf Sheikh
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230177934
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241902/160
(Kabamarg)
|
1406013004NRG23100320230420814
|
10/03/2023
|
Shabir Ahmad Sofi
|
1406013004WL061113
|
Shabir Ahmad Sofi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188841
|
|
SHABIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241902/165
(Kabamarg)
|
1406013004NRG23100320230420785
|
10/03/2023
|
Sartaj ah
|
1406013004WL061109
|
Sartaj ah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188687
|
|
SARTAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241902/176
(Kabamarg)
|
1406013004NRG23100320230420786
|
10/03/2023
|
Kawseen Hamid
|
1406013004WL061109
|
Kawseen Hamid
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175734
|
|
KAWSEEN HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23100320230420787
|
10/03/2023
|
Gh Mohd Mir
|
1406013004WL061109
|
Gh Mohd Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181412
|
|
GH MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23100320230420788
|
10/03/2023
|
Mahjabeena
|
1406013004WL061109
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185785
|
|
MAHJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23100320230420789
|
10/03/2023
|
Shaid Mir
|
1406013004WL061109
|
Shaid Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185783
|
|
MIR SHAHID MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241902/192
(Kabamarg)
|
1406013004NRG23100320230420790
|
10/03/2023
|
MURTAZA AMIN
|
1406013004WL061109
|
MURTAZA AMIN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175562
|
|
MURTAZA AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241902/195
(Kabamarg)
|
1406013004NRG23100320230420791
|
10/03/2023
|
Gh. Ahmad Mir
|
1406013004WL061109
|
Gh. Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188688
|
|
GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241902/195
(Kabamarg)
|
1406013004NRG23100320230420792
|
10/03/2023
|
Hafeeza
|
1406013004WL061109
|
Hafeeza
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178235
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241902/198
(Kabamarg)
|
1406013004NRG23100320230420793
|
10/03/2023
|
Mohd Shafi pala
|
1406013004WL061109
|
Mohd Shafi pala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181410
|
|
MOHD SHAFI PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241902/229
(Kabamarg)
|
1406013004NRG23100320230420815
|
10/03/2023
|
Gh Nabi Bhat
|
1406013004WL061113
|
Gh Nabi Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185657
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241902/229
(Kabamarg)
|
1406013004NRG23100320230420816
|
10/03/2023
|
Saja
|
1406013004WL061113
|
Saja
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175566
|
|
SAJAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241902/315
(Kabamarg)
|
1406013004NRG23100320230420762
|
10/03/2023
|
Naza Akhter
|
1406013004WL061107
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188839
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241902/317
(Kabamarg)
|
1406013004NRG23100320230420763
|
10/03/2023
|
RAYEES AH PALA
|
1406013004WL061107
|
RAYEES AH PALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185776
|
|
RAYEES AHMED PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241902/319
(Kabamarg)
|
1406013004NRG23100320230420794
|
10/03/2023
|
FAROOQ AHMAD SOFI
|
1406013004WL061109
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181250
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241902/319
(Kabamarg)
|
1406013004NRG23100320230420795
|
10/03/2023
|
Fazain Farooq
|
1406013004WL061109
|
Fazain Farooq
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181258
|
|
FAIZAN AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241902/322
(Kabamarg)
|
1406013004NRG23100320230420817
|
10/03/2023
|
Aamir
|
1406013004WL061113
|
Aamir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175732
|
|
AMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241902/330
(Kabamarg)
|
1406013004NRG23100320230420818
|
10/03/2023
|
KAISAR AHMAD SHAH
|
1406013004WL061113
|
KAISAR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181257
|
|
KAISER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241902/331
(Kabamarg)
|
1406013004NRG23100320230420765
|
10/03/2023
|
Nuzhat Jan
|
1406013004WL061107
|
Nuzhat Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177935
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-004-00241902/331
(Kabamarg)
|
1406013004NRG23100320230420764
|
10/03/2023
|
SHABIR AHMAD SHAH
|
1406013004WL061107
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178093
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241902/333
(Kabamarg)
|
1406013004NRG23100320230420820
|
10/03/2023
|
Gulshan Akhtar
|
1406013004WL061113
|
Gulshan Akhtar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175564
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-004-00241902/333
(Kabamarg)
|
1406013004NRG23100320230420819
|
10/03/2023
|
Mohd Akhtar Shah
|
1406013004WL061113
|
Mohd Akhtar Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175726
|
|
MOHAMMAD AKHTER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241902/399
(Kabamarg)
|
1406013004NRG23100320230420821
|
10/03/2023
|
Irshad Ahmad
|
1406013004WL061113
|
Irshad Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181251
|
|
IRSHAD AHMAD GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241902/469
(Kabamarg)
|
1406013004NRG23100320230420796
|
10/03/2023
|
Khazir Mohd Pala
|
1406013004WL061109
|
Khazir Mohd Pala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188838
|
|
KHAZIR MOHAMMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241902/486
(Kabamarg)
|
1406013004NRG23100320230420822
|
10/03/2023
|
Sumy
|
1406013004WL061113
|
Sumy
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185784
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-004-00241902/504
(Kabamarg)
|
1406013004NRG23100320230420766
|
10/03/2023
|
Nazir Ahmad Wani
|
1406013004WL061107
|
Nazir Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175728
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241902/505
(Kabamarg)
|
1406013004NRG23100320230420823
|
10/03/2023
|
Mohd Iqbal Mir
|
1406013004WL061113
|
Mohd Iqbal Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181413
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241902/510
(Kabamarg)
|
1406013004NRG23100320230420797
|
10/03/2023
|
Farooq Ahmad Shah
|
1406013004WL061109
|
Farooq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185948
|
|
FAROOQ AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-004-00241902/511
(Kabamarg)
|
1406013004NRG23100320230420824
|
10/03/2023
|
Bashir Ahmad Mir
|
1406013004WL061113
|
Bashir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175558
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241902/519
(Kabamarg)
|
1406013004NRG23100320230420767
|
10/03/2023
|
Javaid Ahmasd Wani
|
1406013004WL061107
|
Javaid Ahmasd Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185652
|
|
JAVAID AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241902/559
(Kabamarg)
|
1406013004NRG23100320230420798
|
10/03/2023
|
Majid Nazir
|
1406013004WL061109
|
Majid Nazir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175733
|
|
MAJID NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241902/637
(Kabamarg)
|
1406013004NRG23100320230420825
|
10/03/2023
|
Basit Ashraf Pala
|
1406013004WL061113
|
Basit Ashraf Pala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178237
|
|
BASIT ASHRAF PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-004-00241902/657
(Kabamarg)
|
1406013004NRG23100320230420826
|
10/03/2023
|
Shahid Ahmad Pala
|
1406013004WL061113
|
Shahid Ahmad Pala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188845
|
|
SHAHID AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-004-00241902/659
(Kabamarg)
|
1406013004NRG23100320230420768
|
10/03/2023
|
Lovely Jan
|
1406013004WL061107
|
Lovely Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181259
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-004-00241902/659
(Kabamarg)
|
1406013004NRG23100320230420769
|
10/03/2023
|
Romey Jan
|
1406013004WL061107
|
Romey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175568
|
|
ROOMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-004-00241902/661
(Kabamarg)
|
1406013004NRG23100320230420772
|
10/03/2023
|
Amina Banoo
|
1406013004WL061107
|
Amina Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188847
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-004-00241902/661
(Kabamarg)
|
1406013004NRG23100320230420770
|
10/03/2023
|
Khalida Banoo
|
1406013004WL061107
|
Khalida Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185651
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-004-00241902/661
(Kabamarg)
|
1406013004NRG23100320230420771
|
10/03/2023
|
Tasleema Akhter
|
1406013004WL061107
|
Tasleema Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178101
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-004-00241902/665
(Kabamarg)
|
1406013004NRG23100320230420827
|
10/03/2023
|
MUDASIR AHMAD MIR
|
1406013004WL061113
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178234
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-004-00241902/687
(Kabamarg)
|
1406013004NRG23100320230420774
|
10/03/2023
|
Shakeel Ahmad Shah
|
1406013004WL061107
|
Shakeel Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175557
|
|
SHAKEEL AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-004-00241902/712
(Kabamarg)
|
1406013004NRG23100320230420799
|
10/03/2023
|
Zarifa Begam
|
1406013004WL061109
|
Zarifa Begam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178099
|
|
Mrs. ZAREEFA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
61
|
Shahabad
|
JK-06-013-004-00241902/717
(Kabamarg)
|
1406013004NRG23100320230420800
|
10/03/2023
|
Sabzar Ahmad Bhat
|
1406013004WL061109
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177939
|
|
SUBZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-004-00241902/719
(Kabamarg)
|
1406013004NRG23100320230420775
|
10/03/2023
|
Aadil Rafiq Shah
|
1406013004WL061107
|
Aadil Rafiq Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188690
|
|
AADIL RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-004-00241902/719
(Kabamarg)
|
1406013004NRG23100320230420776
|
10/03/2023
|
Uzma Rafiq
|
1406013004WL061107
|
Uzma Rafiq
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178239
|
|
UZMA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23100320230420777
|
10/03/2023
|
Showkat Ahmad Shah
|
1406013004WL061107
|
Showkat Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175724
|
|
SHOWKAT AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23100320230420778
|
10/03/2023
|
Waheeda Jan
|
1406013004WL061107
|
Waheeda Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188846
|
|
WAHEEDA JAN WO SHOWKAT AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-004-00241902/722
(Kabamarg)
|
1406013004NRG23100320230420779
|
10/03/2023
|
Suhail Ahmad Shah
|
1406013004WL061107
|
Suhail Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178238
|
|
SUHAIL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-004-00241902/85
(Kabamarg)
|
1406013004NRG23100320230420829
|
10/03/2023
|
Sayar
|
1406013004WL061113
|
Sayar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177938
|
|
SAYAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-004-00241902/85
(Kabamarg)
|
1406013004NRG23100320230420828
|
10/03/2023
|
Zareefa
|
1406013004WL061113
|
Zareefa
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185655
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-004-00241902/86
(Kabamarg)
|
1406013004NRG23100320230420830
|
10/03/2023
|
Amin Plala
|
1406013004WL061113
|
Amin Plala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175561
|
|
MOHD AMIN PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-004-00241902/86
(Kabamarg)
|
1406013004NRG23100320230420801
|
10/03/2023
|
SHAHID
|
1406013004WL061109
|
SHAHID
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185954
|
|
SHAHID AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-004-00241903/12
(Kabamarg)
|
1406013004NRG23100320230420662
|
10/03/2023
|
Farooq Ah Sheikh
|
1406013004WL061094
|
Farooq Ah Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175560
|
|
FAROOQ AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-004-00241903/12
(Kabamarg)
|
1406013004NRG23100320230420663
|
10/03/2023
|
Urooji Farooq
|
1406013004WL061094
|
Urooji Farooq
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181255
|
|
UROOJI FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-004-00241903/190
(Kabamarg)
|
1406013004NRG23100320230420704
|
10/03/2023
|
Wahid Rashid Malik
|
1406013004WL061097
|
Wahid Rashid Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185788
|
|
WAHID RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-004-00241903/2
(Kabamarg)
|
1406013004NRG23100320230420664
|
10/03/2023
|
M MAQBOOL RATHER
|
1406013004WL061094
|
M MAQBOOL RATHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181253
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-004-00241903/203
(Kabamarg)
|
1406013004NRG23100320230420665
|
10/03/2023
|
Gulzar Ahmad Bhat
|
1406013004WL061094
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230175559
|
|
GULZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-004-00241903/232
(Kabamarg)
|
1406013004NRG23100320230420836
|
10/03/2023
|
Bashir Ahmmad Sheikh
|
1406013004WL061115
|
Bashir Ahmmad Sheikh
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181256
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-004-00241903/285
(Kabamarg)
|
1406013004NRG23100320230420705
|
10/03/2023
|
GULL MOHAMMAD BHAT
|
1406013004WL061097
|
GULL MOHAMMAD BHAT
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230178097
|
|
GUL MOHMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-004-00241903/285
(Kabamarg)
|
1406013004NRG23100320230420706
|
10/03/2023
|
Mudasir Ahmad Bhat
|
1406013004WL061097
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230188842
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-004-00241903/290
(Kabamarg)
|
1406013004NRG23100320230420707
|
10/03/2023
|
BILAL AHMAD LONE
|
1406013004WL061097
|
BILAL AHMAD LONE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185956
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-004-00241903/291
(Kabamarg)
|
1406013004NRG23100320230420667
|
10/03/2023
|
MUSHTAQ AHMMAD WANI
|
1406013004WL061094
|
MUSHTAQ AHMMAD WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175567
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-004-00241903/291
(Kabamarg)
|
1406013004NRG23100320230420668
|
10/03/2023
|
Rubi Jan
|
1406013004WL061094
|
Rubi Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185787
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-004-00241903/292
(Kabamarg)
|
1406013004NRG23100320230420670
|
10/03/2023
|
Khatija Banoo
|
1406013004WL061094
|
Khatija Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177936
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-004-00241903/292
(Kabamarg)
|
1406013004NRG23100320230420669
|
10/03/2023
|
Showkat Ah Bhat
|
1406013004WL061094
|
Showkat Ah Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178236
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-004-00241903/394
(Kabamarg)
|
1406013004NRG23100320230420708
|
10/03/2023
|
Manzoor Ahmad Sheikh
|
1406013004WL061097
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230188686
|
|
MANZOOR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-004-00241903/396
(Kabamarg)
|
1406013004NRG23100320230420837
|
10/03/2023
|
Firdoosa Banoo
|
1406013004WL061115
|
Firdoosa Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185649
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-004-00241903/4
(Kabamarg)
|
1406013004NRG23100320230420838
|
10/03/2023
|
MAH JABEENA
|
1406013004WL061115
|
MAH JABEENA
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230175729
|
|
MAH JABEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-004-00241903/423
(Kabamarg)
|
1406013004NRG23100320230420839
|
10/03/2023
|
Aheeda Banoo
|
1406013004WL061115
|
Aheeda Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230177937
|
|
AHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-004-00241903/452
(Kabamarg)
|
1406013004NRG23100320230420672
|
10/03/2023
|
Fameeda Banoo
|
1406013004WL061094
|
Fameeda Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178096
|
|
FAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-004-00241903/452
(Kabamarg)
|
1406013004NRG23100320230420671
|
10/03/2023
|
Mohammad Lateef Bhat
|
1406013004WL061094
|
Mohammad Lateef Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185647
|
|
MOHAMMAD LATEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-004-00241903/463
(Kabamarg)
|
1406013004NRG23100320230420841
|
10/03/2023
|
Khalida Jan
|
1406013004WL061115
|
Khalida Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230188840
|
|
KHALIDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-004-00241903/472
(Kabamarg)
|
1406013004NRG23100320230420842
|
10/03/2023
|
Farooq Ahmad Rather
|
1406013004WL061115
|
Farooq Ahmad Rather
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185952
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-004-00241903/480
(Kabamarg)
|
1406013004NRG23100320230420674
|
10/03/2023
|
Sartaj Ahmad Shah
|
1406013004WL061094
|
Sartaj Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181254
|
|
SARTAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-004-00241903/509
(Kabamarg)
|
1406013004NRG23100320230420709
|
10/03/2023
|
Muzamil ASHRAF
|
1406013004WL061097
|
Muzamil ASHRAF
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181416
|
|
MUZAMIL ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-004-00241903/527
(Kabamarg)
|
1406013004NRG23100320230420843
|
10/03/2023
|
MANZOOR AHMAD SHEIKH
|
1406013004WL061115
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230175727
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-004-00241903/538
(Kabamarg)
|
1406013004NRG23100320230420710
|
10/03/2023
|
Arsheed Hamid Bhat
|
1406013004WL061097
|
Arsheed Hamid Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230175730
|
|
ARSHID HAMID BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Shahabad
|
JK-06-013-004-00241903/54
(Kabamarg)
|
1406013004NRG23100320230420675
|
10/03/2023
|
SUBHAN GANIE
|
1406013004WL061094
|
SUBHAN GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181411
|
|
MOHD SUBHAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-004-00241903/553
(Kabamarg)
|
1406013004NRG23100320230420844
|
10/03/2023
|
Bashir Ahmad Bhat
|
1406013004WL061115
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230178098
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-004-00241903/553
(Kabamarg)
|
1406013004NRG23100320230420845
|
10/03/2023
|
Khalida Banoo
|
1406013004WL061115
|
Khalida Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230188691
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-004-00241903/83
(Kabamarg)
|
1406013004NRG23100320230420832
|
10/03/2023
|
Feroza
|
1406013004WL061113
|
Feroza
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181414
|
|
FEROZA AKHTER DO GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-004-00241903/83
(Kabamarg)
|
1406013004NRG23100320230420831
|
10/03/2023
|
SHABIR AH SHAH
|
1406013004WL061113
|
SHABIR AH SHAH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178233
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-004-00241904/146
(Kabamarg)
|
1406013004NRG23100320230420723
|
10/03/2023
|
NISAR AHMAD
|
1406013004WL061103
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175725
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-004-00241904/147
(Kabamarg)
|
1406013004NRG23100320230420724
|
10/03/2023
|
Mubashir Ahmad Malik
|
1406013004WL061103
|
Mubashir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185786
|
|
MUBASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-004-00241904/188
(Kabamarg)
|
1406013004NRG23100320230420725
|
10/03/2023
|
TARIQ AHMAD BHAT
|
1406013004WL061103
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185778
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-004-00241904/247
(Kabamarg)
|
1406013004NRG23100320230420726
|
10/03/2023
|
TANVEERA AKTHER
|
1406013004WL061103
|
TANVEERA AKTHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185656
|
|
TANVEERA BEGUM DPASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-004-00241904/269
(Kabamarg)
|
1406013004NRG23100320230420727
|
10/03/2023
|
Sheraza Akhter
|
1406013004WL061103
|
Sheraza Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185951
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-004-00241904/294
(Kabamarg)
|
1406013004NRG23100320230420728
|
10/03/2023
|
MAHMOODA AKTHER
|
1406013004WL061103
|
MAHMOODA AKTHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185648
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-004-00241904/308
(Kabamarg)
|
1406013004NRG23100320230420729
|
10/03/2023
|
Ab Rashid Malik
|
1406013004WL061103
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188685
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-004-00241904/358
(Kabamarg)
|
1406013004NRG23100320230420730
|
10/03/2023
|
ROOHIE BASHIR
|
1406013004WL061103
|
ROOHIE BASHIR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188844
|
|
ROOHI BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-004-00241904/36
(Kabamarg)
|
1406013004NRG23100320230420731
|
10/03/2023
|
Nasreena Banoo
|
1406013004WL061103
|
Nasreena Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188837
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-004-00241904/369
(Kabamarg)
|
1406013004NRG23100320230420732
|
10/03/2023
|
Rukhsana Banoo
|
1406013004WL061103
|
Rukhsana Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177940
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-004-00241904/390
(Kabamarg)
|
1406013004NRG23100320230420733
|
10/03/2023
|
Kulsuma Banoo
|
1406013004WL061103
|
Kulsuma Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185654
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-004-00241904/41
(Kabamarg)
|
1406013004NRG23100320230420734
|
10/03/2023
|
Imtiyaz Ahmad Malik
|
1406013004WL061103
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185777
|
|
IMTIYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Shahabad
|
JK-06-013-004-00241904/486
(Kabamarg)
|
1406013004NRG23100320230420735
|
10/03/2023
|
Manzoor Ahmad Khan
|
1406013004WL061103
|
Manzoor Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175565
|
|
MANOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shahabad
|
JK-06-013-004-00241904/586
(Kabamarg)
|
1406013004NRG23100320230420737
|
10/03/2023
|
Nelofer Begam
|
1406013004WL061103
|
Nelofer Begam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185782
|
|
NILOFAR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-004-00241904/642
(Kabamarg)
|
1406013004NRG23100320230420738
|
10/03/2023
|
Bashir Ahmmad Malik
|
1406013004WL061103
|
Bashir Ahmmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185779
|
|
BASHIR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Shahabad
|
JK-06-013-004-00241904/646
(Kabamarg)
|
1406013004NRG23100320230420739
|
10/03/2023
|
Zaina Banoo
|
1406013004WL061103
|
Zaina Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185650
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Shahabad
|
JK-06-013-004-00241904/678
(Kabamarg)
|
1406013004NRG23100320230420740
|
10/03/2023
|
Zeenat Parveen
|
1406013004WL061103
|
Zeenat Parveen
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185950
|
|
ZEENAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23100320230420742
|
10/03/2023
|
Shazia Majeed
|
1406013004WL061103
|
Shazia Majeed
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178092
|
|
SHAZIA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shahabad
|
JK-06-013-004-00241904/725
(Kabamarg)
|
1406013004NRG23100320230420741
|
10/03/2023
|
Zahoor Ahmad Lone
|
1406013004WL061103
|
Zahoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185646
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Shahabad
|
JK-06-013-004-00241904/82
(Kabamarg)
|
1406013004NRG23100320230420743
|
10/03/2023
|
Ab Salam Malik
|
1406013004WL061103
|
Ab Salam Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185949
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shahabad
|
JK-06-013-004-00241904/87
(Kabamarg)
|
1406013004NRG23100320230420744
|
10/03/2023
|
GH MOHI UD DIN MOCHI
|
1406013004WL061103
|
GH MOHI UD DIN MOCHI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178094
|
|
GH MOHI UD DIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Shahabad
|
JK-06-013-004-00241904/87
(Kabamarg)
|
1406013004NRG23100320230420745
|
10/03/2023
|
Irshad Ahmad Mochi
|
1406013004WL061103
|
Irshad Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185781
|
|
DUPPSS BKIRSHAD AHAMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163213
|
163213
|
|
|
|
|
|
|
|
|
123
|
Shahabad
|
JK-06-013-004-00241903/174
(Kabamarg)
|
1406013004NRG23100320230420835
|
10/03/2023
|
ZUBAIDA BANOO
|
1406013004WL061115
|
ZUBAIDA BANOO
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185953
|
|
ZUBAIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Shahabad
|
JK-06-013-004-00241904/571
(Kabamarg)
|
1406013004NRG23100320230420736
|
10/03/2023
|
Waheeda Banoo
|
1406013004WL061103
|
Waheeda Banoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188689
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170023
|
170023
|
|
|
|
|
|
|
|