|
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-06-013-011-00280100/122
(Shankerpora)
|
1406013011NRG23300320230518563
|
31/03/2023
|
MEHBOOBA BANOO
|
1406013011WL069988
|
MEHBOOBA BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040195
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/360
(Shankerpora)
|
1406013011NRG23300320230518587
|
31/03/2023
|
Aejaz Ahmad Lone
|
1406013011WL069988
|
Aejaz Ahmad Lone
|
00200
|
JAKA0ESTATE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040293
|
|
AEJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/114
(Shankerpora)
|
1406013011NRG23300320230518561
|
31/03/2023
|
MOHD IMRAN DEVA
|
1406013011WL069988
|
MOHD IMRAN DEVA
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040266
|
|
MOHMAD IMRAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/117
(Shankerpora)
|
1406013011NRG23300320230518535
|
31/03/2023
|
AB. MAJEED WAGAY
|
1406013011WL069984
|
AB. MAJEED WAGAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040207
|
|
ABDUL MAJEED SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/122
(Shankerpora)
|
1406013011NRG23300320230518562
|
31/03/2023
|
Bashir Ahmad Wagay
|
1406013011WL069988
|
Bashir Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040205
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/124
(Shankerpora)
|
1406013011NRG23290320230507763
|
31/03/2023
|
SWETY AKHTER
|
1406013011WL068986
|
SWETY AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040250
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/125
(Shankerpora)
|
1406013011NRG23300320230518564
|
31/03/2023
|
Mumtaza
|
1406013011WL069988
|
Mumtaza
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040201
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/127
(Shankerpora)
|
1406013011NRG23300320230513139
|
31/03/2023
|
Rayees Ahmad Khan
|
1406013011WL069464
|
Rayees Ahmad Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040209
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/134
(Shankerpora)
|
1406013011NRG23300320230518453
|
31/03/2023
|
Raja Banoo
|
1406013011WL069980
|
Raja Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040227
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/135
(Shankerpora)
|
1406013011NRG23300320230513140
|
31/03/2023
|
Nazir
|
1406013011WL069464
|
Nazir
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040233
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/137
(Shankerpora)
|
1406013011NRG23300320230518565
|
31/03/2023
|
Masroof Ahmad Lone
|
1406013011WL069988
|
Masroof Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040230
|
|
MASROOF AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/142
(Shankerpora)
|
1406013011NRG23300320230518510
|
31/03/2023
|
Aejaz Ahmad Mochi
|
1406013011WL069982
|
Aejaz Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230040221
|
|
AEJAZ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/146
(Shankerpora)
|
1406013011NRG23300320230513141
|
31/03/2023
|
Nisar Ahmad Wani
|
1406013011WL069464
|
Nisar Ahmad Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040269
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/15
(Shankerpora)
|
1406013011NRG23300320230518511
|
31/03/2023
|
SAJA BANOO
|
1406013011WL069982
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040215
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/163
(Shankerpora)
|
1406013011NRG23290320230507766
|
31/03/2023
|
Shabir Ahmad Lone
|
1406013011WL068986
|
Shabir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040204
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23300320230518513
|
31/03/2023
|
Khurshid AHMAD MALIK
|
1406013011WL069982
|
Khurshid AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230040253
|
|
KHURSHEED AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/167
(Shankerpora)
|
1406013011NRG23300320230518568
|
31/03/2023
|
Javaid Ahmed Lone
|
1406013011WL069988
|
Javaid Ahmed Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040238
|
|
JAVAID AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/168
(Shankerpora)
|
1406013011NRG23300320230518536
|
31/03/2023
|
GULL MOHD LONE
|
1406013011WL069984
|
GULL MOHD LONE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040223
|
|
GULL MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/176
(Shankerpora)
|
1406013011NRG23290320230507767
|
31/03/2023
|
Maqsood Ahmad Dar
|
1406013011WL068986
|
Maqsood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040198
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/179
(Shankerpora)
|
1406013011NRG23300320230518572
|
31/03/2023
|
MAQSOODA BANOO
|
1406013011WL069988
|
MAQSOODA BANOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040231
|
|
MAQSOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/179
(Shankerpora)
|
1406013011NRG23300320230518571
|
31/03/2023
|
ZAHOOR AHMAD DAR
|
1406013011WL069988
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040245
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/207
(Shankerpora)
|
1406013011NRG23300320230518576
|
31/03/2023
|
IRFAN AH. GANIE
|
1406013011WL069988
|
IRFAN AH. GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040234
|
|
IRFAN AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/21
(Shankerpora)
|
1406013011NRG23300320230518458
|
31/03/2023
|
Assadullah Lone
|
1406013011WL069980
|
Assadullah Lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040229
|
|
ASAD ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/21
(Shankerpora)
|
1406013011NRG23300320230518459
|
31/03/2023
|
MAROOFA Banoo
|
1406013011WL069980
|
MAROOFA Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040263
|
|
Mrs. MAROOFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/210
(Shankerpora)
|
1406013011NRG23300320230518461
|
31/03/2023
|
Ab Rashid Ganie
|
1406013011WL069980
|
Ab Rashid Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040224
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/217
(Shankerpora)
|
1406013011NRG23300320230518464
|
31/03/2023
|
RAYEES AH. LONE
|
1406013011WL069980
|
RAYEES AH. LONE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040298
|
|
RAYEES AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23300320230518517
|
31/03/2023
|
GH. KADIR WAGAY
|
1406013011WL069982
|
GH. KADIR WAGAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040200
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/224
(Shankerpora)
|
1406013011NRG23300320230518465
|
31/03/2023
|
AFROOZA BANOO
|
1406013011WL069980
|
AFROOZA BANOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040206
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/230
(Shankerpora)
|
1406013011NRG23300320230518579
|
31/03/2023
|
Aabid Hussan Dar
|
1406013011WL069988
|
Aabid Hussan Dar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040244
|
|
AABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/238
(Shankerpora)
|
1406013011NRG23300320230518581
|
31/03/2023
|
AB RASHID DAR
|
1406013011WL069988
|
AB RASHID DAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040292
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/238
(Shankerpora)
|
1406013011NRG23300320230518580
|
31/03/2023
|
NAWAZ AHMAD
|
1406013011WL069988
|
NAWAZ AHMAD
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040246
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/24
(Shankerpora)
|
1406013011NRG23300320230518467
|
31/03/2023
|
Akber Lone
|
1406013011WL069980
|
Akber Lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040228
|
|
MOHMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/24
(Shankerpora)
|
1406013011NRG23300320230518469
|
31/03/2023
|
Urfee Akbar
|
1406013011WL069980
|
Urfee Akbar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040232
|
|
URFEE AKBAR TF M AKBER LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/242
(Shankerpora)
|
1406013011NRG23300320230518471
|
31/03/2023
|
SHUGUFTA JAN
|
1406013011WL069980
|
SHUGUFTA JAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040194
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/3
(Shankerpora)
|
1406013011NRG23300320230518582
|
31/03/2023
|
AB. RASHID
|
1406013011WL069988
|
AB. RASHID
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040214
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/301
(Shankerpora)
|
1406013011NRG23300320230518583
|
31/03/2023
|
Ab Hameed Lone
|
1406013011WL069988
|
Ab Hameed Lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040294
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/346
(Shankerpora)
|
1406013011NRG23300320230518541
|
31/03/2023
|
Ali Mohd Shergojri
|
1406013011WL069984
|
Ali Mohd Shergojri
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040220
|
|
ALI MOHAMMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23300320230518479
|
31/03/2023
|
Gh Rasool
|
1406013011WL069980
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040236
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23300320230518478
|
31/03/2023
|
Mahjabeena Akther
|
1406013011WL069980
|
Mahjabeena Akther
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040217
|
|
MAHJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23300320230518518
|
31/03/2023
|
AB. REHMAN DEVA
|
1406013011WL069982
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040241
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/378
(Shankerpora)
|
1406013011NRG23300320230518589
|
31/03/2023
|
Zubair ALI Bhat
|
1406013011WL069988
|
Zubair ALI Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040190
|
|
ZUBAIR ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/38
(Shankerpora)
|
1406013011NRG23300320230518483
|
31/03/2023
|
RAFIQA AKHTER
|
1406013011WL069980
|
RAFIQA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040225
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/42
(Shankerpora)
|
1406013011NRG23300320230518519
|
31/03/2023
|
GH. RASOOL
|
1406013011WL069982
|
GH. RASOOL
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040317
|
|
GHULAM RASOOL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/44
(Shankerpora)
|
1406013011NRG23300320230513155
|
31/03/2023
|
MANZOOR AHMAD LONE
|
1406013011WL069464
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040211
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/506
(Shankerpora)
|
1406013011NRG23300320230513162
|
31/03/2023
|
Shareefa Bagum
|
1406013011WL069464
|
Shareefa Bagum
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040210
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/516
(Shankerpora)
|
1406013011NRG23300320230513164
|
31/03/2023
|
Afrooza Akhter
|
1406013011WL069464
|
Afrooza Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040216
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/52
(Shankerpora)
|
1406013011NRG23300320230513165
|
31/03/2023
|
Rayees Ahmad Bhat
|
1406013011WL069464
|
Rayees Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040208
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/548
(Shankerpora)
|
1406013011NRG23300320230513166
|
31/03/2023
|
Aaqib Jan
|
1406013011WL069464
|
Aaqib Jan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230040219
|
|
AQIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/55
(Shankerpora)
|
1406013011NRG23300320230518492
|
31/03/2023
|
AB. HAMEED LONE
|
1406013011WL069980
|
AB. HAMEED LONE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040297
|
|
AB HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/60
(Shankerpora)
|
1406013011NRG23310320230520356
|
31/03/2023
|
MOHD AYOUB LONE
|
1406013011WL070156
|
MOHD AYOUB LONE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040248
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-011-00280100/60
(Shankerpora)
|
1406013011NRG23310320230520357
|
31/03/2023
|
Naseema Banoo
|
1406013011WL070156
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040203
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-011-00280100/62
(Shankerpora)
|
1406013011NRG23300320230513168
|
31/03/2023
|
Wasim Ahmad lone
|
1406013011WL069464
|
Wasim Ahmad lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040218
|
|
WASEEM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-011-00280100/64
(Shankerpora)
|
1406013011NRG23300320230518494
|
31/03/2023
|
Mohammad Sultan Shergojiri
|
1406013011WL069980
|
Mohammad Sultan Shergojiri
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040197
|
|
MOHAMMAD SULTAN SHERGOJIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-011-00280100/64
(Shankerpora)
|
1406013011NRG23300320230518495
|
31/03/2023
|
Rafiqa
|
1406013011WL069980
|
Rafiqa
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040196
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-011-00280100/65
(Shankerpora)
|
1406013011NRG23310320230520358
|
31/03/2023
|
Sabzar Ahmad Lone
|
1406013011WL070156
|
Sabzar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230040202
|
|
SABZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-011-00280100/80
(Shankerpora)
|
1406013011NRG23300320230518500
|
31/03/2023
|
Irfana Akhter
|
1406013011WL069980
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230040308
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-011-00280100/82
(Shankerpora)
|
1406013011NRG23300320230518544
|
31/03/2023
|
Mohd Akbar Lone
|
1406013011WL069984
|
Mohd Akbar Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040199
|
|
MOHAMMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-011-00280100/96
(Shankerpora)
|
1406013011NRG23300320230518501
|
31/03/2023
|
AB. RASHID LONE
|
1406013011WL069980
|
AB. RASHID LONE
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040212
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-011-00280100/96
(Shankerpora)
|
1406013011NRG23300320230518502
|
31/03/2023
|
Mehmooda Banoo
|
1406013011WL069980
|
Mehmooda Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040213
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-011-00280100/97
(Shankerpora)
|
1406013011NRG23310320230520361
|
31/03/2023
|
Gull Mohd
|
1406013011WL070156
|
Gull Mohd
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040254
|
|
GULL MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
61
|
Shahabad
|
JK-06-013-011-00280100/118
(Shankerpora)
|
1406013011NRG23300320230513138
|
31/03/2023
|
BILAL AHMAD WANI
|
1406013011WL069464
|
BILAL AHMAD WANI
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040303
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-011-00280100/129
(Shankerpora)
|
1406013011NRG23300320230518508
|
31/03/2023
|
Mohd Shafi
|
1406013011WL069982
|
Mohd Shafi
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040257
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-011-00280100/130
(Shankerpora)
|
1406013011NRG23300320230518509
|
31/03/2023
|
Mohd Yousuf Parray
|
1406013011WL069982
|
Mohd Yousuf Parray
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040278
|
|
MOHD YOUSUF PADEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-011-00280100/134
(Shankerpora)
|
1406013011NRG23300320230518452
|
31/03/2023
|
Ab Rashid Khan
|
1406013011WL069980
|
Ab Rashid Khan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040262
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-011-00280100/143
(Shankerpora)
|
1406013011NRG23300320230518566
|
31/03/2023
|
Mohd Iqbal Khan
|
1406013011WL069988
|
Mohd Iqbal Khan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040310
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-011-00280100/146
(Shankerpora)
|
1406013011NRG23300320230513142
|
31/03/2023
|
Sabrina Akhter
|
1406013011WL069464
|
Sabrina Akhter
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040185
|
|
SABREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-011-00280100/148
(Shankerpora)
|
1406013011NRG23300320230513144
|
31/03/2023
|
Hilal
|
1406013011WL069464
|
Hilal
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040282
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-011-00280100/148
(Shankerpora)
|
1406013011NRG23300320230513143
|
31/03/2023
|
Manzoor Ahmad Khan
|
1406013011WL069464
|
Manzoor Ahmad Khan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040247
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-011-00280100/15
(Shankerpora)
|
1406013011NRG23300320230518512
|
31/03/2023
|
Shahnawaza
|
1406013011WL069982
|
Shahnawaza
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040318
|
|
SHAHNAWAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-011-00280100/160
(Shankerpora)
|
1406013011NRG23300320230518567
|
31/03/2023
|
Hajira Banoo
|
1406013011WL069988
|
Hajira Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040320
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-011-00280100/160
(Shankerpora)
|
1406013011NRG23290320230507765
|
31/03/2023
|
Rozi Jan
|
1406013011WL068986
|
Rozi Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040186
|
|
ROZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-011-00280100/167
(Shankerpora)
|
1406013011NRG23300320230518569
|
31/03/2023
|
Masrat Jan
|
1406013011WL069988
|
Masrat Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040187
|
|
MASRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-011-00280100/168
(Shankerpora)
|
1406013011NRG23300320230518537
|
31/03/2023
|
Taja Banoo
|
1406013011WL069984
|
Taja Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040189
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23300320230518570
|
31/03/2023
|
MOHAMMAD ASHRAF Wagay
|
1406013011WL069988
|
MOHAMMAD ASHRAF Wagay
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040243
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-011-00280100/173
(Shankerpora)
|
1406013011NRG23300320230518455
|
31/03/2023
|
Shaheena Banoo
|
1406013011WL069980
|
Shaheena Banoo
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040322
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-011-00280100/184
(Shankerpora)
|
1406013011NRG23290320230507768
|
31/03/2023
|
Nishat
|
1406013011WL068986
|
Nishat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040191
|
|
NISHAT AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-011-00280100/187
(Shankerpora)
|
1406013011NRG23300320230513145
|
31/03/2023
|
Reyaz Ahmad
|
1406013011WL069464
|
Reyaz Ahmad
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040281
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-011-00280100/19
(Shankerpora)
|
1406013011NRG23300320230518514
|
31/03/2023
|
GULZAR AHMAD MOCHIE
|
1406013011WL069982
|
GULZAR AHMAD MOCHIE
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040255
|
|
GULZAR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-011-00280100/19
(Shankerpora)
|
1406013011NRG23300320230518515
|
31/03/2023
|
MUNEERA BANOO
|
1406013011WL069982
|
MUNEERA BANOO
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040256
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-011-00280100/192
(Shankerpora)
|
1406013011NRG23300320230518573
|
31/03/2023
|
Nisar Ahmad Lone
|
1406013011WL069988
|
Nisar Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040274
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-011-00280100/192
(Shankerpora)
|
1406013011NRG23300320230518574
|
31/03/2023
|
Ruby Jan
|
1406013011WL069988
|
Ruby Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040304
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23300320230518538
|
31/03/2023
|
Abdul Salam Dar
|
1406013011WL069984
|
Abdul Salam Dar
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040272
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-011-00280100/197
(Shankerpora)
|
1406013011NRG23290320230507769
|
31/03/2023
|
Hilal Bhat
|
1406013011WL068986
|
Hilal Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040251
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-011-00280100/203
(Shankerpora)
|
1406013011NRG23300320230518575
|
31/03/2023
|
Rehmati Banu
|
1406013011WL069988
|
Rehmati Banu
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040311
|
|
REHMATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23300320230518516
|
31/03/2023
|
Showkat Ahmad Deva
|
1406013011WL069982
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040249
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-011-00280100/21
(Shankerpora)
|
1406013011NRG23300320230518460
|
31/03/2023
|
Mohammad Aamir Lone
|
1406013011WL069980
|
Mohammad Aamir Lone
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040289
|
|
MOHAMMAD AAMIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-011-00280100/210
(Shankerpora)
|
1406013011NRG23300320230518462
|
31/03/2023
|
Saima Jan
|
1406013011WL069980
|
Saima Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040259
|
|
Miss. SAIMA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
88
|
Shahabad
|
JK-06-013-011-00280100/217
(Shankerpora)
|
1406013011NRG23300320230518463
|
31/03/2023
|
AB. LATEEF LONE
|
1406013011WL069980
|
AB. LATEEF LONE
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040265
|
|
AB LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23300320230518578
|
31/03/2023
|
Urffe Subzar
|
1406013011WL069988
|
Urffe Subzar
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040295
|
|
URFEE SABZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-011-00280100/221
(Shankerpora)
|
1406013011NRG23300320230513146
|
31/03/2023
|
Nisar Ahmad Wani
|
1406013011WL069464
|
Nisar Ahmad Wani
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040242
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-011-00280100/228
(Shankerpora)
|
1406013011NRG23300320230518466
|
31/03/2023
|
ABDUL RAHIM MOCHI
|
1406013011WL069980
|
ABDUL RAHIM MOCHI
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040314
|
|
ABDUL RAHIM MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-011-00280100/23
(Shankerpora)
|
1406013011NRG23300320230513148
|
31/03/2023
|
NAZIR AHMAD MIR
|
1406013011WL069464
|
NAZIR AHMAD MIR
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040239
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-011-00280100/25
(Shankerpora)
|
1406013011NRG23300320230518472
|
31/03/2023
|
GHULAM NABI BHAT
|
1406013011WL069980
|
GHULAM NABI BHAT
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040288
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-011-00280100/25
(Shankerpora)
|
1406013011NRG23300320230518473
|
31/03/2023
|
Zana Bnoo
|
1406013011WL069980
|
Zana Bnoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040184
|
|
ZAINA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23300320230518474
|
31/03/2023
|
Suhail Ahmad Tantray
|
1406013011WL069980
|
Suhail Ahmad Tantray
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040284
|
|
SUHAIL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-011-00280100/283
(Shankerpora)
|
1406013011NRG23300320230518539
|
31/03/2023
|
ohammad Hussain Lone
|
1406013011WL069984
|
ohammad Hussain Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040283
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-011-00280100/283
(Shankerpora)
|
1406013011NRG23300320230518540
|
31/03/2023
|
Rahyana Banoo
|
1406013011WL069984
|
Rahyana Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040237
|
|
RAHYANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-011-00280100/313
(Shankerpora)
|
1406013011NRG23300320230518585
|
31/03/2023
|
Zahid Ahmad Dar
|
1406013011WL069988
|
Zahid Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040296
|
|
ZAHID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-011-00280100/32
(Shankerpora)
|
1406013011NRG23300320230513150
|
31/03/2023
|
Shakir Ahmad Sheikh
|
1406013011WL069464
|
Shakir Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040267
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-011-00280100/320
(Shankerpora)
|
1406013011NRG23300320230518476
|
31/03/2023
|
NAZIR AHMAD LONE
|
1406013011WL069980
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040299
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-011-00280100/323
(Shankerpora)
|
1406013011NRG23300320230518477
|
31/03/2023
|
Ab Gani Khan
|
1406013011WL069980
|
Ab Gani Khan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040291
|
|
ABDUL GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-011-00280100/339
(Shankerpora)
|
1406013011NRG23300320230518586
|
31/03/2023
|
Suhail Ah Malik
|
1406013011WL069988
|
Suhail Ah Malik
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040264
|
|
SUHAIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-011-00280100/363
(Shankerpora)
|
1406013011NRG23300320230518481
|
31/03/2023
|
Shakeela Akther
|
1406013011WL069980
|
Shakeela Akther
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040287
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-011-00280100/371
(Shankerpora)
|
1406013011NRG23300320230518588
|
31/03/2023
|
Ali Mohd.Lone
|
1406013011WL069988
|
Ali Mohd.Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040222
|
|
MR ALI MOHAMMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shahabad
|
JK-06-013-011-00280100/372
(Shankerpora)
|
1406013011NRG23300320230513151
|
31/03/2023
|
Shugufta Hameed
|
1406013011WL069464
|
Shugufta Hameed
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040312
|
|
SHUGUFTA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-011-00280100/38
(Shankerpora)
|
1406013011NRG23300320230518482
|
31/03/2023
|
AB. MAJEED
|
1406013011WL069980
|
AB. MAJEED
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040290
|
|
AB MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-011-00280100/381
(Shankerpora)
|
1406013011NRG23300320230513152
|
31/03/2023
|
Ruhee Farooq
|
1406013011WL069464
|
Ruhee Farooq
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040313
|
|
RUHEE FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-011-00280100/39
(Shankerpora)
|
1406013011NRG23300320230518590
|
31/03/2023
|
Aab Majeed deva
|
1406013011WL069988
|
Aab Majeed deva
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040307
|
|
SHAHID TF AB MAJEED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-011-00280100/43
(Shankerpora)
|
1406013011NRG23300320230513154
|
31/03/2023
|
Aabid Hussan Ganie
|
1406013011WL069464
|
Aabid Hussan Ganie
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040271
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23290320230507770
|
31/03/2023
|
AB. RASHID LONE
|
1406013011WL068986
|
AB. RASHID LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040252
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23290320230507771
|
31/03/2023
|
MEHMOODA BANOO
|
1406013011WL068986
|
MEHMOODA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040305
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-011-00280100/49
(Shankerpora)
|
1406013011NRG23300320230518543
|
31/03/2023
|
Tawqeer Bashir Shah
|
1406013011WL069984
|
Tawqeer Bashir Shah
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040192
|
|
TAWQEER BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Shahabad
|
JK-06-013-011-00280100/5
(Shankerpora)
|
1406013011NRG23300320230518593
|
31/03/2023
|
JAMEELA BANOO
|
1406013011WL069988
|
JAMEELA BANOO
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040261
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23300320230518520
|
31/03/2023
|
AB. RASHID MIR
|
1406013011WL069982
|
AB. RASHID MIR
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040277
|
|
ABDUL RASHEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-011-00280100/501
(Shankerpora)
|
1406013011NRG23300320230513156
|
31/03/2023
|
Imtiyaz Ahmad Da
|
1406013011WL069464
|
Imtiyaz Ahmad Da
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040316
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Shahabad
|
JK-06-013-011-00280100/501
(Shankerpora)
|
1406013011NRG23300320230513157
|
31/03/2023
|
Jasif Ahmad
|
1406013011WL069464
|
Jasif Ahmad
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040301
|
|
JASIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Shahabad
|
JK-06-013-011-00280100/502
(Shankerpora)
|
1406013011NRG23300320230513159
|
31/03/2023
|
Shugufta Nawaz
|
1406013011WL069464
|
Shugufta Nawaz
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040315
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-011-00280100/502
(Shankerpora)
|
1406013011NRG23300320230513160
|
31/03/2023
|
sumi Jan
|
1406013011WL069464
|
sumi Jan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040321
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23300320230518594
|
31/03/2023
|
Urmilla jan
|
1406013011WL069988
|
Urmilla jan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230040193
|
|
URMILLA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Shahabad
|
JK-06-013-011-00280100/518
(Shankerpora)
|
1406013011NRG23300320230518521
|
31/03/2023
|
Gh Hassan Lone
|
1406013011WL069982
|
Gh Hassan Lone
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040276
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shahabad
|
JK-06-013-011-00280100/524
(Shankerpora)
|
1406013011NRG23300320230518484
|
31/03/2023
|
Shamima
|
1406013011WL069980
|
Shamima
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040226
|
|
SHAMIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Shahabad
|
JK-06-013-011-00280100/525
(Shankerpora)
|
1406013011NRG23300320230518485
|
31/03/2023
|
Afroza
|
1406013011WL069980
|
Afroza
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040188
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Shahabad
|
JK-06-013-011-00280100/526
(Shankerpora)
|
1406013011NRG23300320230518487
|
31/03/2023
|
Safaullah Lone
|
1406013011WL069980
|
Safaullah Lone
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040279
|
|
SAIFULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Shahabad
|
JK-06-013-011-00280100/527
(Shankerpora)
|
1406013011NRG23300320230518489
|
31/03/2023
|
Rihana
|
1406013011WL069980
|
Rihana
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040319
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Shahabad
|
JK-06-013-011-00280100/528
(Shankerpora)
|
1406013011NRG23300320230518490
|
31/03/2023
|
Rozy Jan
|
1406013011WL069980
|
Rozy Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040300
|
|
ROZY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Shahabad
|
JK-06-013-011-00280100/55
(Shankerpora)
|
1406013011NRG23300320230518493
|
31/03/2023
|
Aamir Hussain Lone
|
1406013011WL069980
|
Aamir Hussain Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230040235
|
|
AAMIR HUSSAIN LONE
|
HDFC BANK LTD(607152)
|
|
127
|
Shahabad
|
JK-06-013-011-00280100/56
(Shankerpora)
|
1406013011NRG23300320230518596
|
31/03/2023
|
Tawseef Ahmad Ganie
|
1406013011WL069988
|
Tawseef Ahmad Ganie
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040275
|
|
UMER AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Shahabad
|
JK-06-013-011-00280100/59
(Shankerpora)
|
1406013011NRG23300320230518522
|
31/03/2023
|
AJAZ AHMAD SHEIKH
|
1406013011WL069982
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040273
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Shahabad
|
JK-06-013-011-00280100/64
(Shankerpora)
|
1406013011NRG23300320230518496
|
31/03/2023
|
MOHD IQBAL
|
1406013011WL069980
|
MOHD IQBAL
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040240
|
|
MOHD IQBAL SHERIGOJRE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Shahabad
|
JK-06-013-011-00280100/66
(Shankerpora)
|
1406013011NRG23290320230507772
|
31/03/2023
|
Aijaz Ahmad Sheikh
|
1406013011WL068986
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230040258
|
|
AAJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Shahabad
|
JK-06-013-011-00280100/67
(Shankerpora)
|
1406013011NRG23310320230520359
|
31/03/2023
|
AADIL AHMAD LONE
|
1406013011WL070156
|
AADIL AHMAD LONE
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040270
|
|
AADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Shahabad
|
JK-06-013-011-00280100/71
(Shankerpora)
|
1406013011NRG23300320230513169
|
31/03/2023
|
GH. RASOOL BHAT
|
1406013011WL069464
|
GH. RASOOL BHAT
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040280
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Shahabad
|
JK-06-013-011-00280100/73
(Shankerpora)
|
1406013011NRG23300320230518497
|
31/03/2023
|
Nilofer
|
1406013011WL069980
|
Nilofer
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040309
|
|
NILOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Shahabad
|
JK-06-013-011-00280100/77
(Shankerpora)
|
1406013011NRG23300320230518498
|
31/03/2023
|
AB. SALAM KHAN
|
1406013011WL069980
|
AB. SALAM KHAN
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040306
|
|
ABDUL SALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Shahabad
|
JK-06-013-011-00280100/77
(Shankerpora)
|
1406013011NRG23300320230518499
|
31/03/2023
|
Basheer Ahmad Khan
|
1406013011WL069980
|
Basheer Ahmad Khan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230040268
|
|
BASHEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Shahabad
|
JK-06-013-011-00280100/92
(Shankerpora)
|
1406013011NRG23300320230518597
|
31/03/2023
|
ABDUL RASHID PARRAY
|
1406013011WL069988
|
ABDUL RASHID PARRAY
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230040260
|
|
ABDUL RASHID PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Shahabad
|
JK-06-013-011-00280100/93
(Shankerpora)
|
1406013011NRG23300320230518599
|
31/03/2023
|
Fatima Banoo
|
1406013011WL069988
|
Fatima Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230040302
|
|
FATIMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Shahabad
|
JK-06-013-011-00280100/97
(Shankerpora)
|
1406013011NRG23310320230520363
|
31/03/2023
|
MAJID AHMMAD LONE
|
1406013011WL070156
|
MAJID AHMMAD LONE
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040286
|
|
MAJID AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Shahabad
|
JK-06-013-011-00280100/97
(Shankerpora)
|
1406013011NRG23310320230520362
|
31/03/2023
|
MUZAFAR AHMAD LONE
|
1406013011WL070156
|
MUZAFAR AHMAD LONE
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040285
|
|
MUZAFFER AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75818
|
75818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128936
|
128936
|
|
|
|
|
|
|
|