|
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-06-013-012-00279901/251
(Nowpora)
|
1406013012NRG23130320230426095
|
15/03/2023
|
Ab Salam Bawani
|
1406013012WL061821
|
Ab Salam Bawani
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073236
|
|
AB SALAM BAWANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23150320230439339
|
15/03/2023
|
BASHIR AHMAD GANIE
|
1406013012WL063113
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073202
|
|
MR BASHIR AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/162
(Nowpora)
|
1406013012NRG23140320230435136
|
15/03/2023
|
YOUNIS AHMAD
|
1406013012WL062757
|
YOUNIS AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073225
|
|
MOHD YOUNIS RATHER SO SONAULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/200
(Nowpora)
|
1406013012NRG23130320230426098
|
15/03/2023
|
MOHD YOSUF GANIE
|
1406013012WL061821
|
MOHD YOSUF GANIE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073203
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/210
(Nowpora)
|
1406013012NRG23150320230439344
|
15/03/2023
|
ASIF Mushtaq
|
1406013012WL063113
|
ASIF Mushtaq
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073211
|
|
AASIF MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/218
(Nowpora)
|
1406013012NRG23140320230435138
|
15/03/2023
|
Bashir Ahmad Chopan
|
1406013012WL062757
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073206
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/24
(Nowpora)
|
1406013012NRG23140320230431767
|
15/03/2023
|
Zahoor Ahmad Khosa
|
1406013012WL062429
|
Zahoor Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073237
|
|
ZAHOOR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/262
(Nowpora)
|
1406013012NRG23130320230426099
|
15/03/2023
|
Mohd Lateef Rah
|
1406013012WL061821
|
Mohd Lateef Rah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073208
|
|
MOHD LATEEF RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/263
(Nowpora)
|
1406013012NRG23150320230439345
|
15/03/2023
|
Mohammad Afzal Ganie
|
1406013012WL063113
|
Mohammad Afzal Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073210
|
|
MOHAMAD AFZAL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/278
(Nowpora)
|
1406013012NRG23150320230439346
|
15/03/2023
|
Mohd Iqbal Ganie
|
1406013012WL063113
|
Mohd Iqbal Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073234
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/282
(Nowpora)
|
1406013012NRG23140320230435139
|
15/03/2023
|
Shazia Jan
|
1406013012WL062757
|
Shazia Jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073224
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/33
(Nowpora)
|
1406013012NRG23150320230439347
|
15/03/2023
|
Abdul Rashid Lone
|
1406013012WL063113
|
Abdul Rashid Lone
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073215
|
|
ABDUL RASHEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/354
(Nowpora)
|
1406013012NRG23150320230439348
|
15/03/2023
|
Mohd Rafiq Bhat
|
1406013012WL063113
|
Mohd Rafiq Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073204
|
|
MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/36
(Nowpora)
|
1406013012NRG23140320230431770
|
15/03/2023
|
Abdul Ahad Dar
|
1406013012WL062429
|
Abdul Ahad Dar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073231
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/361
(Nowpora)
|
1406013012NRG23150320230439350
|
15/03/2023
|
TASLEEMA BANOO
|
1406013012WL063113
|
TASLEEMA BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073259
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/37
(Nowpora)
|
1406013012NRG23150320230439351
|
15/03/2023
|
Rafeeqa Banoo
|
1406013012WL063113
|
Rafeeqa Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073214
|
|
RAFEEQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/38
(Nowpora)
|
1406013012NRG23130320230426101
|
15/03/2023
|
Bashir Ahmad Ganie
|
1406013012WL061821
|
Bashir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073223
|
|
MR BASHIR AH GANIE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/38
(Nowpora)
|
1406013012NRG23130320230426102
|
15/03/2023
|
Imtiyaz Ahmad Ganie
|
1406013012WL061821
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073205
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/402
(Nowpora)
|
1406013012NRG23150320230439353
|
15/03/2023
|
Ab Rashid Bhat
|
1406013012WL063113
|
Ab Rashid Bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073221
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/52
(Nowpora)
|
1406013012NRG23130320230426104
|
15/03/2023
|
MANZOOR AHMAD KHOSA
|
1406013012WL061821
|
MANZOOR AHMAD KHOSA
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073213
|
|
MANZOOR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/52
(Nowpora)
|
1406013012NRG23130320230426103
|
15/03/2023
|
Sajad Ahmad Khosa
|
1406013012WL061821
|
Sajad Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073218
|
|
SAJAD AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/601
(Nowpora)
|
1406013012NRG23140320230431772
|
15/03/2023
|
Zakir Hussain wagay
|
1406013012WL062429
|
Zakir Hussain wagay
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073258
|
|
ZAKIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/605
(Nowpora)
|
1406013012NRG23140320230435146
|
15/03/2023
|
Gull Mohd. Ganie
|
1406013012WL062757
|
Gull Mohd. Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073229
|
|
GULL MOHD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/605
(Nowpora)
|
1406013012NRG23140320230431773
|
15/03/2023
|
Ishaq Gull
|
1406013012WL062429
|
Ishaq Gull
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073228
|
|
ISHAQ GULL BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00280200/612
(Nowpora)
|
1406013012NRG23150320230439357
|
15/03/2023
|
tanveera bashir
|
1406013012WL063113
|
tanveera bashir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073238
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00280200/615
(Nowpora)
|
1406013012NRG23150320230439358
|
15/03/2023
|
mohd ahsan ganie
|
1406013012WL063113
|
mohd ahsan ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073248
|
|
MOHAMMAD AHSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00280200/628
(Nowpora)
|
1406013012NRG23150320230439360
|
15/03/2023
|
zahoor ah
|
1406013012WL063113
|
zahoor ah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073219
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00280200/634
(Nowpora)
|
1406013012NRG23130320230426105
|
15/03/2023
|
Nikita Nawaz
|
1406013012WL061821
|
Nikita Nawaz
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073239
|
|
NIKITA NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-012-00280200/646
(Nowpora)
|
1406013012NRG23140320230431775
|
15/03/2023
|
Fahmeeda Akhter
|
1406013012WL062429
|
Fahmeeda Akhter
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073252
|
|
Fehmeeda Akhter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Shahabad
|
JK-06-013-012-00280200/646
(Nowpora)
|
1406013012NRG23140320230431774
|
15/03/2023
|
Gh Hassan Ganie
|
1406013012WL062429
|
Gh Hassan Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073222
|
|
GHULAM HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-012-00280200/647
(Nowpora)
|
1406013012NRG23140320230431776
|
15/03/2023
|
Riyaz Ahmad Ganie
|
1406013012WL062429
|
Riyaz Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073212
|
|
Mr. RIYAZ AHMAD GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Shahabad
|
JK-06-013-012-00280200/651
(Nowpora)
|
1406013012NRG23140320230431778
|
15/03/2023
|
Bashir Ahmad Khosa
|
1406013012WL062429
|
Bashir Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073253
|
|
BASHIR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-012-00280200/651
(Nowpora)
|
1406013012NRG23140320230431779
|
15/03/2023
|
Javaid Ahmad Khosa
|
1406013012WL062429
|
Javaid Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073235
|
|
JAVAID AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40179
|
40179
|
|
|
|
|
|
|
|
|
34
|
Shahabad
|
JK-06-013-012-00280200/146
(Nowpora)
|
1406013012NRG23130320230426096
|
15/03/2023
|
HAMEEDA BANO
|
1406013012WL061821
|
HAMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073226
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23150320230439340
|
15/03/2023
|
GH NABI WANI
|
1406013012WL063113
|
GH NABI WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073209
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23150320230439341
|
15/03/2023
|
SABZAR AH
|
1406013012WL063113
|
SABZAR AH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073250
|
|
SUBZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-012-00280200/164
(Nowpora)
|
1406013012NRG23150320230439361
|
15/03/2023
|
Gull Mohd Ganie
|
1406013012WL063114
|
Gull Mohd Ganie
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230073240
|
|
GULL MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-012-00280200/165
(Nowpora)
|
1406013012NRG23140320230431764
|
15/03/2023
|
Sakeena
|
1406013012WL062429
|
Sakeena
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073227
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-012-00280200/18
(Nowpora)
|
1406013012NRG23130320230426097
|
15/03/2023
|
SHAHEENA AHANGER
|
1406013012WL061821
|
SHAHEENA AHANGER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073245
|
|
SHAHEENA AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-012-00280200/202-A
(Nowpora)
|
1406013012NRG23140320230435137
|
15/03/2023
|
M.sadiq wani
|
1406013012WL062757
|
M.sadiq wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073230
|
|
MOHD SADIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-012-00280200/224
(Nowpora)
|
1406013012NRG23140320230431765
|
15/03/2023
|
MOHAMMAD AYOUB GANIE
|
1406013012WL062429
|
MOHAMMAD AYOUB GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073216
|
|
MOHD AYOUB GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Shahabad
|
JK-06-013-012-00280200/272
(Nowpora)
|
1406013012NRG23130320230426100
|
15/03/2023
|
Ab Rashid Ganie
|
1406013012WL061821
|
Ab Rashid Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073249
|
|
Abdul Rashid Ganie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23140320230431769
|
15/03/2023
|
DILSHADA
|
1406013012WL062429
|
DILSHADA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073220
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-012-00280200/5
(Nowpora)
|
1406013012NRG23150320230439354
|
15/03/2023
|
Mohammad Amin Butt
|
1406013012WL063113
|
Mohammad Amin Butt
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073247
|
|
MOHD AMIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-012-00280200/51
(Nowpora)
|
1406013012NRG23150320230439355
|
15/03/2023
|
MOHD YOUSF BHAT
|
1406013012WL063113
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073242
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-012-00280200/54
(Nowpora)
|
1406013012NRG23140320230431771
|
15/03/2023
|
AARIF AHMAD
|
1406013012WL062429
|
AARIF AHMAD
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073257
|
|
Aarief Hussain Ahanger
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Shahabad
|
JK-06-013-012-00280200/602
(Nowpora)
|
1406013012NRG23140320230435141
|
15/03/2023
|
Mohd. Maqbool ganie
|
1406013012WL062757
|
Mohd. Maqbool ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073207
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-012-00280200/603
(Nowpora)
|
1406013012NRG23140320230435143
|
15/03/2023
|
Iqra Jan
|
1406013012WL062757
|
Iqra Jan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073256
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-012-00280200/603
(Nowpora)
|
1406013012NRG23140320230435142
|
15/03/2023
|
Muneeb Ah. Ganie
|
1406013012WL062757
|
Muneeb Ah. Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073255
|
|
Muneeb Ahmad Ganie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Shahabad
|
JK-06-013-012-00280200/604
(Nowpora)
|
1406013012NRG23140320230435144
|
15/03/2023
|
Ab.Rashid ganie
|
1406013012WL062757
|
Ab.Rashid ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073232
|
|
ABDUL RASHEED GANIE DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23140320230435147
|
15/03/2023
|
Abdul Hamid Rather
|
1406013012WL062757
|
Abdul Hamid Rather
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073243
|
|
AB HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23140320230435148
|
15/03/2023
|
muneera banoo
|
1406013012WL062757
|
muneera banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073244
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-012-00280200/609
(Nowpora)
|
1406013012NRG23140320230435149
|
15/03/2023
|
javed ah lone
|
1406013012WL062757
|
javed ah lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073217
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-012-00280200/620
(Nowpora)
|
1406013012NRG23140320230435150
|
15/03/2023
|
mohd shafi khosa
|
1406013012WL062757
|
mohd shafi khosa
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073241
|
|
MOHAMMAD SHAFI KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-012-00280200/635
(Nowpora)
|
1406013012NRG23130320230426106
|
15/03/2023
|
Sara Banoo
|
1406013012WL061821
|
Sara Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073233
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-012-00280200/650
(Nowpora)
|
1406013012NRG23140320230435151
|
15/03/2023
|
Habibullah Ganie
|
1406013012WL062757
|
Habibullah Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230073246
|
|
HABIBULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
57
|
Shahabad
|
JK-06-013-012-00280200/354
(Nowpora)
|
1406013012NRG23150320230439349
|
15/03/2023
|
Firdousa Akhter
|
1406013012WL063113
|
Firdousa Akhter
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073251
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-012-00280200/400
(Nowpora)
|
1406013012NRG23150320230439352
|
15/03/2023
|
Reyaz Ahmad Bhat
|
1406013012WL063113
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073260
|
|
INHAT REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-012-00280200/45
(Nowpora)
|
1406013012NRG23150320230439382
|
15/03/2023
|
JAVAID AH SHAH
|
1406013012WL063116
|
JAVAID AH SHAH
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230073254
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72186
|
72186
|
|
|
|
|
|
|
|