|
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-06-013-011-00280100/360
(Shankerpora)
|
1406013011NRG23280320230503175
|
29/03/2023
|
Aejaz Ahmad Lone
|
1406013011WL068597
|
Aejaz Ahmad Lone
|
00200
|
JAKA0ESTATE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142426
|
|
AEJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23280320230503103
|
29/03/2023
|
Reyaz Ahmmad Wani
|
1406013011WL068596
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142403
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/106
(Shankerpora)
|
1406013011NRG23280320230503195
|
29/03/2023
|
Gowsi Jan
|
1406013011WL068598
|
Gowsi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142499
|
|
Miss. GOWSIA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/106
(Shankerpora)
|
1406013011NRG23280320230503196
|
29/03/2023
|
Jana Bano
|
1406013011WL068598
|
Jana Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142411
|
|
JANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/107
(Shankerpora)
|
1406013011NRG23280320230503197
|
29/03/2023
|
GH. AHMAD LONE
|
1406013011WL068598
|
GH. AHMAD LONE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230142405
|
|
GH AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/107
(Shankerpora)
|
1406013011NRG23280320230503198
|
29/03/2023
|
JAVAID AH. LONE
|
1406013011WL068598
|
JAVAID AH. LONE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230142386
|
|
JAVIAD AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/111
(Shankerpora)
|
1406013011NRG23280320230503199
|
29/03/2023
|
Hamidullah Bhat
|
1406013011WL068598
|
Hamidullah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142496
|
|
HAMIDULLAH BHAT SO LASSI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/114
(Shankerpora)
|
1406013011NRG23280320230503145
|
29/03/2023
|
MOHD IMRAN DEVA
|
1406013011WL068597
|
MOHD IMRAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142428
|
|
MOHMAD IMRAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/122
(Shankerpora)
|
1406013011NRG23280320230503146
|
29/03/2023
|
Bashir Ahmad Wagay
|
1406013011WL068597
|
Bashir Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142392
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/125
(Shankerpora)
|
1406013011NRG23280320230503147
|
29/03/2023
|
Mumtaza
|
1406013011WL068597
|
Mumtaza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142414
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/127
(Shankerpora)
|
1406013011NRG23280320230503106
|
29/03/2023
|
Rayees Ahmad Khan
|
1406013011WL068596
|
Rayees Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142400
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/135
(Shankerpora)
|
1406013011NRG23280320230503107
|
29/03/2023
|
Nazir
|
1406013011WL068596
|
Nazir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142398
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/137
(Shankerpora)
|
1406013011NRG23280320230503149
|
29/03/2023
|
M. ASHRAF LONE
|
1406013011WL068597
|
M. ASHRAF LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142407
|
|
MOHAMMAD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/137
(Shankerpora)
|
1406013011NRG23280320230503148
|
29/03/2023
|
Masroof Ahmad Lone
|
1406013011WL068597
|
Masroof Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142410
|
|
MASROOF AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/146
(Shankerpora)
|
1406013011NRG23280320230503108
|
29/03/2023
|
Nisar Ahmad Wani
|
1406013011WL068596
|
Nisar Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142436
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/150
(Shankerpora)
|
1406013011NRG23280320230503090
|
29/03/2023
|
Bashir Ahmad Bhat
|
1406013011WL068592
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230142396
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/153
(Shankerpora)
|
1406013011NRG23280320230503203
|
29/03/2023
|
Gh Nabi Bhat
|
1406013011WL068598
|
Gh Nabi Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142389
|
|
GHULAM NABI BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/167
(Shankerpora)
|
1406013011NRG23280320230503152
|
29/03/2023
|
Javaid Ahmed Lone
|
1406013011WL068597
|
Javaid Ahmed Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142427
|
|
JAVAID AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/171
(Shankerpora)
|
1406013011NRG23280320230503155
|
29/03/2023
|
MOHAMMAD ASHRAF
|
1406013011WL068597
|
MOHAMMAD ASHRAF
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142424
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/179
(Shankerpora)
|
1406013011NRG23280320230503157
|
29/03/2023
|
MAQSOODA BANOO
|
1406013011WL068597
|
MAQSOODA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142415
|
|
MAQSOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/179
(Shankerpora)
|
1406013011NRG23280320230503156
|
29/03/2023
|
ZAHOOR AHMAD DAR
|
1406013011WL068597
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142422
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/189
(Shankerpora)
|
1406013011NRG23280320230503100
|
29/03/2023
|
Firdousa Akther
|
1406013011WL068595
|
Firdousa Akther
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230142497
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/190
(Shankerpora)
|
1406013011NRG23280320230503204
|
29/03/2023
|
Gh. Mohiuddin Khan
|
1406013011WL068598
|
Gh. Mohiuddin Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142390
|
|
GH MOHI UD DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/199
(Shankerpora)
|
1406013011NRG23280320230503091
|
29/03/2023
|
Asif Nabi Bhat
|
1406013011WL068592
|
Asif Nabi Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230142406
|
|
ASIF NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/205
(Shankerpora)
|
1406013011NRG23280320230503101
|
29/03/2023
|
Mehbooba
|
1406013011WL068595
|
Mehbooba
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230142498
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/207
(Shankerpora)
|
1406013011NRG23280320230503161
|
29/03/2023
|
IRFAN AH. GANIE
|
1406013011WL068597
|
IRFAN AH. GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142419
|
|
IRFAN AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/209
(Shankerpora)
|
1406013011NRG23280320230503208
|
29/03/2023
|
M.Ashraf Parray
|
1406013011WL068598
|
M.Ashraf Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142445
|
|
MOHAMMAD ASHRAF PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/230
(Shankerpora)
|
1406013011NRG23280320230503165
|
29/03/2023
|
Aabid Hussan Dar
|
1406013011WL068597
|
Aabid Hussan Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142425
|
|
AABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/230
(Shankerpora)
|
1406013011NRG23280320230503210
|
29/03/2023
|
Ishfaq Ahmad Dar
|
1406013011WL068598
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142409
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/238
(Shankerpora)
|
1406013011NRG23280320230503167
|
29/03/2023
|
AB RASHID DAR
|
1406013011WL068597
|
AB RASHID DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142421
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/238
(Shankerpora)
|
1406013011NRG23280320230503166
|
29/03/2023
|
NAWAZ AHMAD
|
1406013011WL068597
|
NAWAZ AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142423
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23280320230503092
|
29/03/2023
|
Ab Salam Lone
|
1406013011WL068592
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230142408
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/3
(Shankerpora)
|
1406013011NRG23280320230503170
|
29/03/2023
|
AB. RASHID
|
1406013011WL068597
|
AB. RASHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142391
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/30
(Shankerpora)
|
1406013011NRG23280320230503211
|
29/03/2023
|
Amir
|
1406013011WL068598
|
Amir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142417
|
|
AAMIR HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/301
(Shankerpora)
|
1406013011NRG23280320230503171
|
29/03/2023
|
Ab Hameed Lone
|
1406013011WL068597
|
Ab Hameed Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142437
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/32
(Shankerpora)
|
1406013011NRG23280320230503117
|
29/03/2023
|
HAMID SHEIKH
|
1406013011WL068596
|
HAMID SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142388
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/360
(Shankerpora)
|
1406013011NRG23280320230503212
|
29/03/2023
|
Gull Mohd Lone
|
1406013011WL068598
|
Gull Mohd Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142395
|
|
GUL MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/362
(Shankerpora)
|
1406013011NRG23280320230503213
|
29/03/2023
|
Mohd Ashraf Lone
|
1406013011WL068598
|
Mohd Ashraf Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142387
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/374
(Shankerpora)
|
1406013011NRG23280320230503217
|
29/03/2023
|
Yasmeena Akhter
|
1406013011WL068598
|
Yasmeena Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230142401
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/378
(Shankerpora)
|
1406013011NRG23280320230503177
|
29/03/2023
|
Zubair ALI Bhat
|
1406013011WL068597
|
Zubair ALI Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142484
|
|
ZUBAIR ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/44
(Shankerpora)
|
1406013011NRG23280320230503124
|
29/03/2023
|
MANZOOR AHMAD LONE
|
1406013011WL068596
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142402
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/506
(Shankerpora)
|
1406013011NRG23280320230503131
|
29/03/2023
|
Shareefa Bagum
|
1406013011WL068596
|
Shareefa Bagum
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142412
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/516
(Shankerpora)
|
1406013011NRG23280320230503133
|
29/03/2023
|
Afrooza Akhter
|
1406013011WL068596
|
Afrooza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142394
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/52
(Shankerpora)
|
1406013011NRG23280320230503135
|
29/03/2023
|
Rayees Ahmad Bhat
|
1406013011WL068596
|
Rayees Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142495
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/523
(Shankerpora)
|
1406013011NRG23280320230503136
|
29/03/2023
|
Aadil Ahmad Lone
|
1406013011WL068596
|
Aadil Ahmad Lone
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230142467
|
|
AADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/548
(Shankerpora)
|
1406013011NRG23280320230503137
|
29/03/2023
|
Aaqib Jan
|
1406013011WL068596
|
Aaqib Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142404
|
|
AQIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/60
(Shankerpora)
|
1406013011NRG23280320230503226
|
29/03/2023
|
MOHD AYOUB LONE
|
1406013011WL068598
|
MOHD AYOUB LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142420
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/60
(Shankerpora)
|
1406013011NRG23280320230503227
|
29/03/2023
|
Naseema Banoo
|
1406013011WL068598
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142418
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/62
(Shankerpora)
|
1406013011NRG23280320230503139
|
29/03/2023
|
Wasim Ahmad lone
|
1406013011WL068596
|
Wasim Ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142397
|
|
WASEEM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/65
(Shankerpora)
|
1406013011NRG23280320230503228
|
29/03/2023
|
Sabzar Ahmad Lone
|
1406013011WL068598
|
Sabzar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142399
|
|
SABZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77407
|
77407
|
|
|
|
|
|
|
|
|
51
|
Shahabad
|
JK-06-013-011-00280100/10
(Shankerpora)
|
1406013011NRG23280320230503190
|
29/03/2023
|
MUSHTAQ AHMAD WANI
|
1406013011WL068598
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0QAZIGD
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230142459
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
52
|
Shahabad
|
JK-06-013-011-00280100/102
(Shankerpora)
|
1406013011NRG23280320230503192
|
29/03/2023
|
Mujeeb Ahmad
|
1406013011WL068598
|
Mujeeb Ahmad
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142435
|
|
MUJEEB AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-011-00280100/102
(Shankerpora)
|
1406013011NRG23280320230503193
|
29/03/2023
|
Sara Banoo
|
1406013011WL068598
|
Sara Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142490
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-011-00280100/106
(Shankerpora)
|
1406013011NRG23280320230503194
|
29/03/2023
|
AB. REHMAN KHAN
|
1406013011WL068598
|
AB. REHMAN KHAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142474
|
|
ABDUL RAHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-011-00280100/110
(Shankerpora)
|
1406013011NRG23280320230503104
|
29/03/2023
|
Shaid
|
1406013011WL068596
|
Shaid
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230142456
|
|
SHAHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-011-00280100/118
(Shankerpora)
|
1406013011NRG23280320230503105
|
29/03/2023
|
BILAL AHMAD WANI
|
1406013011WL068596
|
BILAL AHMAD WANI
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142489
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-011-00280100/140
(Shankerpora)
|
1406013011NRG23280320230503202
|
29/03/2023
|
Shakir Ahmmad Wani
|
1406013011WL068598
|
Shakir Ahmmad Wani
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142448
|
|
SHAKIR AHMMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-011-00280100/143
(Shankerpora)
|
1406013011NRG23280320230503150
|
29/03/2023
|
Mohd Iqbal Khan
|
1406013011WL068597
|
Mohd Iqbal Khan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142466
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-011-00280100/146
(Shankerpora)
|
1406013011NRG23280320230503109
|
29/03/2023
|
Sabrina Akhter
|
1406013011WL068596
|
Sabrina Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142478
|
|
SABREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-011-00280100/148
(Shankerpora)
|
1406013011NRG23280320230503111
|
29/03/2023
|
Hilal
|
1406013011WL068596
|
Hilal
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142455
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-011-00280100/148
(Shankerpora)
|
1406013011NRG23280320230503110
|
29/03/2023
|
Manzoor Ahmad Khan
|
1406013011WL068596
|
Manzoor Ahmad Khan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142450
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-011-00280100/149
(Shankerpora)
|
1406013011NRG23280320230503098
|
29/03/2023
|
MOHAMMAD LATEEF DAR
|
1406013011WL068595
|
MOHAMMAD LATEEF DAR
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230142470
|
|
MOHAMMAD LATEEF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-011-00280100/160
(Shankerpora)
|
1406013011NRG23280320230503151
|
29/03/2023
|
Hajira Banoo
|
1406013011WL068597
|
Hajira Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142465
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-011-00280100/167
(Shankerpora)
|
1406013011NRG23280320230503153
|
29/03/2023
|
Masrat Jan
|
1406013011WL068597
|
Masrat Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142480
|
|
MASRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23280320230503154
|
29/03/2023
|
MOHAMMAD ASHRAF Wagay
|
1406013011WL068597
|
MOHAMMAD ASHRAF Wagay
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142443
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-011-00280100/187
(Shankerpora)
|
1406013011NRG23280320230503112
|
29/03/2023
|
Reyaz Ahmad
|
1406013011WL068596
|
Reyaz Ahmad
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142451
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-011-00280100/189
(Shankerpora)
|
1406013011NRG23280320230503099
|
29/03/2023
|
Shabir Ahmad Wani
|
1406013011WL068595
|
Shabir Ahmad Wani
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230142454
|
|
Mr. SHABIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
68
|
Shahabad
|
JK-06-013-011-00280100/190
(Shankerpora)
|
1406013011NRG23280320230503205
|
29/03/2023
|
Abass
|
1406013011WL068598
|
Abass
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142461
|
|
MOHAMMAD ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-011-00280100/190
(Shankerpora)
|
1406013011NRG23280320230503206
|
29/03/2023
|
mubeena bANO
|
1406013011WL068598
|
mubeena bANO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142413
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-011-00280100/191
(Shankerpora)
|
1406013011NRG23280320230503207
|
29/03/2023
|
Jasi Ahmad Lone
|
1406013011WL068598
|
Jasi Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142488
|
|
JASIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-011-00280100/192
(Shankerpora)
|
1406013011NRG23280320230503158
|
29/03/2023
|
Nisar Ahmad Lone
|
1406013011WL068597
|
Nisar Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142434
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-011-00280100/192
(Shankerpora)
|
1406013011NRG23280320230503159
|
29/03/2023
|
Ruby Jan
|
1406013011WL068597
|
Ruby Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142460
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-011-00280100/203
(Shankerpora)
|
1406013011NRG23280320230503160
|
29/03/2023
|
Rehmati Banu
|
1406013011WL068597
|
Rehmati Banu
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142473
|
|
REHMATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-011-00280100/205
(Shankerpora)
|
1406013011NRG23280320230503102
|
29/03/2023
|
Gulzar Ahammad Deva
|
1406013011WL068595
|
Gulzar Ahammad Deva
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230142430
|
|
GULZAR AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-011-00280100/209
(Shankerpora)
|
1406013011NRG23280320230503209
|
29/03/2023
|
Gulshana Banoo
|
1406013011WL068598
|
Gulshana Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142492
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23280320230503163
|
29/03/2023
|
SUBZAR AHMAD BHAT
|
1406013011WL068597
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142476
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23280320230503164
|
29/03/2023
|
Urffe Subzar
|
1406013011WL068597
|
Urffe Subzar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142442
|
|
URFEE SABZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-011-00280100/221
(Shankerpora)
|
1406013011NRG23280320230503113
|
29/03/2023
|
Nisar Ahmad Wani
|
1406013011WL068596
|
Nisar Ahmad Wani
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142432
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-011-00280100/23
(Shankerpora)
|
1406013011NRG23280320230503115
|
29/03/2023
|
NAZIR AHMAD MIR
|
1406013011WL068596
|
NAZIR AHMAD MIR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142439
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23280320230503168
|
29/03/2023
|
Parveena Banoo
|
1406013011WL068597
|
Parveena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142494
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23280320230503169
|
29/03/2023
|
Shahid Mushtaq
|
1406013011WL068597
|
Shahid Mushtaq
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230142493
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-011-00280100/297
(Shankerpora)
|
1406013011NRG23280320230503093
|
29/03/2023
|
Abdul Rehman Lone
|
1406013011WL068592
|
Abdul Rehman Lone
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230142458
|
|
ABDUL RAHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-011-00280100/313
(Shankerpora)
|
1406013011NRG23280320230503173
|
29/03/2023
|
Zahid Ahmad Dar
|
1406013011WL068597
|
Zahid Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142447
|
|
ZAHID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-011-00280100/32
(Shankerpora)
|
1406013011NRG23280320230503118
|
29/03/2023
|
Shakir Ahmad Sheikh
|
1406013011WL068596
|
Shakir Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142429
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-011-00280100/339
(Shankerpora)
|
1406013011NRG23280320230503174
|
29/03/2023
|
Suhail Ah Malik
|
1406013011WL068597
|
Suhail Ah Malik
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142440
|
|
SUHAIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-011-00280100/370
(Shankerpora)
|
1406013011NRG23280320230503214
|
29/03/2023
|
Aejaz Ahmad Khan
|
1406013011WL068598
|
Aejaz Ahmad Khan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142463
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-011-00280100/370
(Shankerpora)
|
1406013011NRG23280320230503215
|
29/03/2023
|
Rafi Jan
|
1406013011WL068598
|
Rafi Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142479
|
|
MRS RAFI JAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shahabad
|
JK-06-013-011-00280100/371
(Shankerpora)
|
1406013011NRG23280320230503176
|
29/03/2023
|
Ali Mohd.Lone
|
1406013011WL068597
|
Ali Mohd.Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142393
|
|
MR ALI MOHAMMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shahabad
|
JK-06-013-011-00280100/372
(Shankerpora)
|
1406013011NRG23280320230503120
|
29/03/2023
|
Misra Banoo
|
1406013011WL068596
|
Misra Banoo
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230142482
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-011-00280100/372
(Shankerpora)
|
1406013011NRG23280320230503119
|
29/03/2023
|
Shugufta Hameed
|
1406013011WL068596
|
Shugufta Hameed
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142475
|
|
SHUGUFTA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-011-00280100/373
(Shankerpora)
|
1406013011NRG23280320230503216
|
29/03/2023
|
Shabira Akhter
|
1406013011WL068598
|
Shabira Akhter
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230142468
|
|
MRSSHABIRA AKHTER WO MASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-011-00280100/375
(Shankerpora)
|
1406013011NRG23280320230503218
|
29/03/2023
|
Haseena Banoo
|
1406013011WL068598
|
Haseena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142481
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-011-00280100/377
(Shankerpora)
|
1406013011NRG23280320230503220
|
29/03/2023
|
Sareena
|
1406013011WL068598
|
Sareena
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230142452
|
|
SAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-011-00280100/381
(Shankerpora)
|
1406013011NRG23280320230503121
|
29/03/2023
|
Ruhee Farooq
|
1406013011WL068596
|
Ruhee Farooq
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142471
|
|
RUHEE FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-011-00280100/39
(Shankerpora)
|
1406013011NRG23280320230503221
|
29/03/2023
|
Aab Majeed deva
|
1406013011WL068598
|
Aab Majeed deva
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230142477
|
|
SHAHID TF AB MAJEED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-011-00280100/39
(Shankerpora)
|
1406013011NRG23280320230503178
|
29/03/2023
|
Asha Banoo
|
1406013011WL068597
|
Asha Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142438
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-011-00280100/43
(Shankerpora)
|
1406013011NRG23280320230503123
|
29/03/2023
|
Aabid Hussan Ganie
|
1406013011WL068596
|
Aabid Hussan Ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142449
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-011-00280100/5
(Shankerpora)
|
1406013011NRG23280320230503181
|
29/03/2023
|
JAMEELA BANOO
|
1406013011WL068597
|
JAMEELA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142431
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-011-00280100/501
(Shankerpora)
|
1406013011NRG23280320230503125
|
29/03/2023
|
Imtiyaz Ahmad Da
|
1406013011WL068596
|
Imtiyaz Ahmad Da
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142472
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-011-00280100/501
(Shankerpora)
|
1406013011NRG23280320230503126
|
29/03/2023
|
Jasif Ahmad
|
1406013011WL068596
|
Jasif Ahmad
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142433
|
|
JASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-011-00280100/502
(Shankerpora)
|
1406013011NRG23280320230503128
|
29/03/2023
|
Shugufta Nawaz
|
1406013011WL068596
|
Shugufta Nawaz
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142469
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-011-00280100/502
(Shankerpora)
|
1406013011NRG23280320230503129
|
29/03/2023
|
sumi Jan
|
1406013011WL068596
|
sumi Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142464
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23280320230503182
|
29/03/2023
|
Urmilla jan
|
1406013011WL068597
|
Urmilla jan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230142486
|
|
URMILLA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-011-00280100/52
(Shankerpora)
|
1406013011NRG23280320230503134
|
29/03/2023
|
Ghulam HASSAN BHAT
|
1406013011WL068596
|
Ghulam HASSAN BHAT
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230142462
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-011-00280100/525
(Shankerpora)
|
1406013011NRG23280320230503222
|
29/03/2023
|
Aakif
|
1406013011WL068598
|
Aakif
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142487
|
|
AAKIF IQBALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-011-00280100/528
(Shankerpora)
|
1406013011NRG23280320230503223
|
29/03/2023
|
Shahzada
|
1406013011WL068598
|
Shahzada
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142416
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-011-00280100/537
(Shankerpora)
|
1406013011NRG23280320230503094
|
29/03/2023
|
Yaweer Ameen
|
1406013011WL068592
|
Yaweer Ameen
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230142485
|
|
YAWAR AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-011-00280100/54
(Shankerpora)
|
1406013011NRG23280320230503183
|
29/03/2023
|
Javaid Ahmad Dar
|
1406013011WL068597
|
Javaid Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142491
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-011-00280100/541
(Shankerpora)
|
1406013011NRG23280320230503224
|
29/03/2023
|
Mohd Ramzan Dar
|
1406013011WL068598
|
Mohd Ramzan Dar
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230142483
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-011-00280100/56
(Shankerpora)
|
1406013011NRG23280320230503185
|
29/03/2023
|
Tawseef Ahmad Ganie
|
1406013011WL068597
|
Tawseef Ahmad Ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142441
|
|
UMER AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-011-00280100/71
(Shankerpora)
|
1406013011NRG23280320230503140
|
29/03/2023
|
GH. RASOOL BHAT
|
1406013011WL068596
|
GH. RASOOL BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142444
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-011-00280100/8
(Shankerpora)
|
1406013011NRG23280320230503186
|
29/03/2023
|
Nazir Ahmad Mochi
|
1406013011WL068597
|
Nazir Ahmad Mochi
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230142453
|
|
NAZIR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Shahabad
|
JK-06-013-011-00280100/92
(Shankerpora)
|
1406013011NRG23280320230503188
|
29/03/2023
|
ABDUL RASHID PARRAY
|
1406013011WL068597
|
ABDUL RASHID PARRAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142446
|
|
ABDUL RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shahabad
|
JK-06-013-011-00280100/93
(Shankerpora)
|
1406013011NRG23280320230503189
|
29/03/2023
|
Fatima Banoo
|
1406013011WL068597
|
Fatima Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230142457
|
|
FATIMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99426
|
99426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179103
|
179103
|
|
|
|
|
|
|
|