|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-004-00241903/626
(Kabamarg)
|
1406013004NRG23070320230409887
|
09/03/2023
|
Josey Akhter
|
1406013004WL059915
|
Josey Akhter
|
00200
|
JAKA0BBNGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172621
|
|
JOSEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/503
(Kabamarg)
|
1406013004NRG23070320230409868
|
09/03/2023
|
Khurshid Ahmad Wani
|
1406013004WL059914
|
Khurshid Ahmad Wani
|
00200
|
JAKA0BUBBLE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172616
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/114
(Kabamarg)
|
1406013004NRG23070320230411295
|
09/03/2023
|
Imtiyaz Ahmad Sheikh
|
1406013004WL060050
|
Imtiyaz Ahmad Sheikh
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164397
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/154
(Kabamarg)
|
1406013004NRG23070320230409811
|
09/03/2023
|
MUSHTAQ AH BHAT
|
1406013004WL059910
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172620
|
|
MR MUSHTAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/170
(Kabamarg)
|
1406013004NRG23070320230409874
|
09/03/2023
|
Altaf Hussain Bhat
|
1406013004WL059915
|
Altaf Hussain Bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164395
|
|
ALTAF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/671
(Kabamarg)
|
1406013004NRG23070320230411382
|
09/03/2023
|
Bisma Jan
|
1406013004WL060058
|
Bisma Jan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168015
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/9
(Kabamarg)
|
1406013004NRG23070320230411386
|
09/03/2023
|
Mohammad Yousuf Bhat
|
1406013004WL060058
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162924
|
|
MOHAMMAD YOUSUF BAHT GUND FATEHPORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/154
(Kabamarg)
|
1406013004NRG23070320230409812
|
09/03/2023
|
Maroofa Akhter
|
1406013004WL059910
|
Maroofa Akhter
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163042
|
|
MAROOFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/183
(Kabamarg)
|
1406013004NRG23070320230409863
|
09/03/2023
|
Mushtaq Ahmad Bhat
|
1406013004WL059914
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172743
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/269
(Kabamarg)
|
1406013004NRG23070320230409915
|
09/03/2023
|
Fayaz Ahmmad Bhat
|
1406013004WL059919
|
Fayaz Ahmmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164638
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241902/270
(Kabamarg)
|
1406013004NRG23070320230409916
|
09/03/2023
|
Gulzar Ahmad Khan
|
1406013004WL059919
|
Gulzar Ahmad Khan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164510
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241902/270
(Kabamarg)
|
1406013004NRG23070320230409917
|
09/03/2023
|
Shameema Akhter
|
1406013004WL059919
|
Shameema Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164516
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241902/302
(Kabamarg)
|
1406013004NRG23070320230411369
|
09/03/2023
|
Shahbaz Rashid Dar
|
1406013004WL060058
|
Shahbaz Rashid Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162929
|
|
SHAHBAZ RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241902/323
(Kabamarg)
|
1406013004NRG23070320230409918
|
09/03/2023
|
GH NABI KHAN
|
1406013004WL059919
|
GH NABI KHAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230163041
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241902/323
(Kabamarg)
|
1406013004NRG23070320230409919
|
09/03/2023
|
SHUGFTA AKTHER
|
1406013004WL059919
|
SHUGFTA AKTHER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230167872
|
|
SHUGUFTA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241902/325
(Kabamarg)
|
1406013004NRG23070320230411292
|
09/03/2023
|
SHEERAZA
|
1406013004WL060050
|
SHEERAZA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167879
|
|
SHEERAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241902/523
(Kabamarg)
|
1406013004NRG23070320230409901
|
09/03/2023
|
Zahid Hussain Shah
|
1406013004WL059918
|
Zahid Hussain Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168013
|
|
ZAHID HUSSAIN SHAH
|
HDFC BANK LTD(607152)
|
|
18
|
Shahabad
|
JK-06-013-004-00241903/101
(Kabamarg)
|
1406013004NRG23070320230411293
|
09/03/2023
|
Sheikh Mohd Asif
|
1406013004WL060050
|
Sheikh Mohd Asif
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162802
|
|
SHEIKH MOHD AASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241903/102
(Kabamarg)
|
1406013004NRG23070320230411370
|
09/03/2023
|
Mohd Afzal Rather
|
1406013004WL060058
|
Mohd Afzal Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162797
|
|
MOHAMAD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/107
(Kabamarg)
|
1406013004NRG23070320230409864
|
09/03/2023
|
MOHAMMAD IQBAL LONE
|
1406013004WL059914
|
MOHAMMAD IQBAL LONE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164518
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241903/112
(Kabamarg)
|
1406013004NRG23070320230411371
|
09/03/2023
|
Ali Mohd dar
|
1406013004WL060058
|
Ali Mohd dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172740
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241903/113
(Kabamarg)
|
1406013004NRG23070320230411294
|
09/03/2023
|
Mohd Ramzan Mir
|
1406013004WL060050
|
Mohd Ramzan Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172617
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241903/142
(Kabamarg)
|
1406013004NRG23070320230409865
|
09/03/2023
|
Yawar Yaqoob Khan
|
1406013004WL059914
|
Yawar Yaqoob Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167878
|
|
YAWAR YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241903/173
(Kabamarg)
|
1406013004NRG23070320230411296
|
09/03/2023
|
Mehrun Jan
|
1406013004WL060050
|
Mehrun Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164512
|
|
MEHREEN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241903/189
(Kabamarg)
|
1406013004NRG23070320230411297
|
09/03/2023
|
Liyaket Ahmad Sheikh
|
1406013004WL060050
|
Liyaket Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168033
|
|
LIYAQAT AHMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241903/190
(Kabamarg)
|
1406013004NRG23070320230409813
|
09/03/2023
|
Wahid Rashid Malik
|
1406013004WL059910
|
Wahid Rashid Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163043
|
|
WAHID RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241903/21
(Kabamarg)
|
1406013004NRG23070320230409875
|
09/03/2023
|
SHAFIQAL AMIN
|
1406013004WL059915
|
SHAFIQAL AMIN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162803
|
|
SHAFIQUL AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241903/213
(Kabamarg)
|
1406013004NRG23070320230411298
|
09/03/2023
|
Shahzada Banoo
|
1406013004WL060050
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164511
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241903/218
(Kabamarg)
|
1406013004NRG23070320230411372
|
09/03/2023
|
Aadil Mohi Din Lone
|
1406013004WL060058
|
Aadil Mohi Din Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167742
|
|
ADIL MOHI UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241903/23
(Kabamarg)
|
1406013004NRG23070320230411373
|
09/03/2023
|
RAYEES AH DAR
|
1406013004WL060058
|
RAYEES AH DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164515
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241903/230
(Kabamarg)
|
1406013004NRG23070320230411374
|
09/03/2023
|
Zubair Ahmad Dar
|
1406013004WL060058
|
Zubair Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162928
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241903/251
(Kabamarg)
|
1406013004NRG23070320230411375
|
09/03/2023
|
IMTIYAZ AH. DAR
|
1406013004WL060058
|
IMTIYAZ AH. DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164394
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241903/252
(Kabamarg)
|
1406013004NRG23070320230409876
|
09/03/2023
|
NAZIR AHMAD GANIE
|
1406013004WL059915
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172619
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241903/26
(Kabamarg)
|
1406013004NRG23070320230411299
|
09/03/2023
|
Subzar Ahmad Sheikh
|
1406013004WL060050
|
Subzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164756
|
|
SABZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241903/285
(Kabamarg)
|
1406013004NRG23070320230409814
|
09/03/2023
|
GULL MOHAMMAD BHAT
|
1406013004WL059910
|
GULL MOHAMMAD BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167873
|
|
GUL MOHMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241903/285
(Kabamarg)
|
1406013004NRG23070320230409815
|
09/03/2023
|
Mudasir Ahmad Bhat
|
1406013004WL059910
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230163046
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241903/290
(Kabamarg)
|
1406013004NRG23070320230409816
|
09/03/2023
|
BILAL AHMAD LONE
|
1406013004WL059910
|
BILAL AHMAD LONE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162937
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241903/327
(Kabamarg)
|
1406013004NRG23070320230411376
|
09/03/2023
|
Murtaza Ahmad Sherkh
|
1406013004WL060058
|
Murtaza Ahmad Sherkh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164401
|
|
MURTAZA AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-004-00241903/394
(Kabamarg)
|
1406013004NRG23070320230409817
|
09/03/2023
|
Manzoor Ahmad Sheikh
|
1406013004WL059910
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164400
|
|
MANZOOR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241903/406
(Kabamarg)
|
1406013004NRG23070320230409877
|
09/03/2023
|
Nazir Ahmad Rather
|
1406013004WL059915
|
Nazir Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162921
|
|
Mr. NAZIR AHMAD RATHER . S/O AB AZIZ RA
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Shahabad
|
JK-06-013-004-00241903/414
(Kabamarg)
|
1406013004NRG23070320230409866
|
09/03/2023
|
Gull Mohd Lone
|
1406013004WL059914
|
Gull Mohd Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162920
|
|
GUL MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241903/418
(Kabamarg)
|
1406013004NRG23070320230411300
|
09/03/2023
|
Gulam Mohd Sheikh
|
1406013004WL060050
|
Gulam Mohd Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162925
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241903/427
(Kabamarg)
|
1406013004NRG23070320230411377
|
09/03/2023
|
Hashim Nabi Dar
|
1406013004WL060058
|
Hashim Nabi Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164396
|
|
HASHIM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241903/429
(Kabamarg)
|
1406013004NRG23070320230411301
|
09/03/2023
|
Mohammd Anwar Sheikh
|
1406013004WL060050
|
Mohammd Anwar Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172618
|
|
MOHD ANWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-004-00241903/430
(Kabamarg)
|
1406013004NRG23070320230411302
|
09/03/2023
|
Ab Salam Ganie
|
1406013004WL060050
|
Ab Salam Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164752
|
|
AB SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241903/443
(Kabamarg)
|
1406013004NRG23070320230409867
|
09/03/2023
|
Aamir Ahmad Mir
|
1406013004WL059914
|
Aamir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172742
|
|
AAMIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241903/460
(Kabamarg)
|
1406013004NRG23070320230411378
|
09/03/2023
|
Shaista jan
|
1406013004WL060058
|
Shaista jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230163044
|
|
SHAISTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23070320230409878
|
09/03/2023
|
Hafiza Banoo
|
1406013004WL059915
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172624
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241903/500
(Kabamarg)
|
1406013004NRG23070320230411303
|
09/03/2023
|
Gulzar ahmad chopan
|
1406013004WL060050
|
Gulzar ahmad chopan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164641
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241903/500
(Kabamarg)
|
1406013004NRG23070320230411304
|
09/03/2023
|
sheraza banoo
|
1406013004WL060050
|
sheraza banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162935
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241903/504
(Kabamarg)
|
1406013004NRG23070320230411305
|
09/03/2023
|
Nisara akhtar
|
1406013004WL060050
|
Nisara akhtar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167744
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-004-00241903/509
(Kabamarg)
|
1406013004NRG23070320230409818
|
09/03/2023
|
Muzamil ASHRAF
|
1406013004WL059910
|
Muzamil ASHRAF
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167740
|
|
MUZAMIL ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-004-00241903/52
(Kabamarg)
|
1406013004NRG23070320230411379
|
09/03/2023
|
RUBY
|
1406013004WL060058
|
RUBY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164517
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-004-00241903/538
(Kabamarg)
|
1406013004NRG23070320230409819
|
09/03/2023
|
Arsheed Hamid Bhat
|
1406013004WL059910
|
Arsheed Hamid Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162934
|
|
ARSHID HAMID BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Shahabad
|
JK-06-013-004-00241903/540
(Kabamarg)
|
1406013004NRG23070320230409869
|
09/03/2023
|
Jameel Ashraf Butt
|
1406013004WL059914
|
Jameel Ashraf Butt
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230163048
|
|
JAMEEL ASHRAF BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-004-00241903/543
(Kabamarg)
|
1406013004NRG23070320230409820
|
09/03/2023
|
Shakeel Ahmad Bhat
|
1406013004WL059910
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167881
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-004-00241903/544
(Kabamarg)
|
1406013004NRG23070320230409822
|
09/03/2023
|
Danish Hassan
|
1406013004WL059910
|
Danish Hassan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172622
|
|
DANISH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-004-00241903/544
(Kabamarg)
|
1406013004NRG23070320230409821
|
09/03/2023
|
Mohd Aakif Bhat
|
1406013004WL059910
|
Mohd Aakif Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162927
|
|
MOHAMMAD AKIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-004-00241903/545
(Kabamarg)
|
1406013004NRG23070320230409870
|
09/03/2023
|
Khursheed Ahmad Lone
|
1406013004WL059914
|
Khursheed Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167882
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-004-00241903/55
(Kabamarg)
|
1406013004NRG23070320230409823
|
09/03/2023
|
farooq bhat
|
1406013004WL059910
|
farooq bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230164637
|
|
FAROOQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-004-00241903/55
(Kabamarg)
|
1406013004NRG23070320230409871
|
09/03/2023
|
Ishrat Jan
|
1406013004WL059914
|
Ishrat Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164753
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-004-00241903/562
(Kabamarg)
|
1406013004NRG23070320230409879
|
09/03/2023
|
Asmat ali
|
1406013004WL059915
|
Asmat ali
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162926
|
|
ASMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-004-00241903/562
(Kabamarg)
|
1406013004NRG23070320230409880
|
09/03/2023
|
Uzma Jan
|
1406013004WL059915
|
Uzma Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164519
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-004-00241903/57
(Kabamarg)
|
1406013004NRG23070320230409881
|
09/03/2023
|
Bisma Maqbool
|
1406013004WL059915
|
Bisma Maqbool
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162932
|
|
BISMA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-004-00241903/6
(Kabamarg)
|
1406013004NRG23070320230409824
|
09/03/2023
|
Mohd Ashraf Bhat
|
1406013004WL059910
|
Mohd Ashraf Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230167743
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-004-00241903/6
(Kabamarg)
|
1406013004NRG23070320230409825
|
09/03/2023
|
Shabir Ashraf Bhat
|
1406013004WL059910
|
Shabir Ashraf Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230172625
|
|
SHABIR ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-004-00241903/60
(Kabamarg)
|
1406013004NRG23070320230409872
|
09/03/2023
|
AADIL AHMAD BHAT
|
1406013004WL059914
|
AADIL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172745
|
|
AADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-004-00241903/620
(Kabamarg)
|
1406013004NRG23070320230409882
|
09/03/2023
|
Muneeb Ahmad Wani
|
1406013004WL059915
|
Muneeb Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168032
|
|
MUNEEB AHMAD WANI DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-004-00241903/622
(Kabamarg)
|
1406013004NRG23070320230409883
|
09/03/2023
|
Naseer Yousuf Mir
|
1406013004WL059915
|
Naseer Yousuf Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167876
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-004-00241903/623
(Kabamarg)
|
1406013004NRG23070320230409884
|
09/03/2023
|
Haris Bin Gulzar
|
1406013004WL059915
|
Haris Bin Gulzar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162923
|
|
HARIS-BIN-GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-004-00241903/625
(Kabamarg)
|
1406013004NRG23070320230409886
|
09/03/2023
|
Mehnaza Jan
|
1406013004WL059915
|
Mehnaza Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172626
|
|
MEHNAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-004-00241903/625
(Kabamarg)
|
1406013004NRG23070320230409885
|
09/03/2023
|
Safey Jan
|
1406013004WL059915
|
Safey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162933
|
|
SAFEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-004-00241903/629
(Kabamarg)
|
1406013004NRG23070320230411381
|
09/03/2023
|
Misra Banoo
|
1406013004WL060058
|
Misra Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162798
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-004-00241903/676
(Kabamarg)
|
1406013004NRG23070320230411306
|
09/03/2023
|
Gulzar Ahmad Dhobi
|
1406013004WL060050
|
Gulzar Ahmad Dhobi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162801
|
|
SHAHID GULZAR DHOBI TF GULZAR AH DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-004-00241903/677
(Kabamarg)
|
1406013004NRG23070320230411383
|
09/03/2023
|
Gulzar Ahmad Dar
|
1406013004WL060058
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168031
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-004-00241903/681
(Kabamarg)
|
1406013004NRG23070320230411384
|
09/03/2023
|
Raja Banoo
|
1406013004WL060058
|
Raja Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164758
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-004-00241903/683
(Kabamarg)
|
1406013004NRG23070320230411307
|
09/03/2023
|
Fayaz Ahmad Dar
|
1406013004WL060050
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167875
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-004-00241903/703
(Kabamarg)
|
1406013004NRG23070320230411385
|
09/03/2023
|
Raqeeb Ahmad Dar
|
1406013004WL060058
|
Raqeeb Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167874
|
|
RAQEEB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-004-00241903/706
(Kabamarg)
|
1406013004NRG23070320230411308
|
09/03/2023
|
Mohd Iqbal Sheikh
|
1406013004WL060050
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162936
|
|
MOHAMMAD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-004-00241903/76
(Kabamarg)
|
1406013004NRG23070320230409873
|
09/03/2023
|
Sabzar Ahmmad Ganie
|
1406013004WL059914
|
Sabzar Ahmmad Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164399
|
|
SABZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-004-00241903/78
(Kabamarg)
|
1406013004NRG23070320230411309
|
09/03/2023
|
Mushtaq Ahmad She
|
1406013004WL060050
|
Mushtaq Ahmad She
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167741
|
|
MUSHTAQ AHMMAD SHEIKH SOAB GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-004-00241903/95
(Kabamarg)
|
1406013004NRG23070320230409888
|
09/03/2023
|
Bilal Ahmad Bhat
|
1406013004WL059915
|
Bilal Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172739
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-004-00241903/96
(Kabamarg)
|
1406013004NRG23070320230409889
|
09/03/2023
|
MUKHTAR ShEiKH
|
1406013004WL059915
|
MUKHTAR ShEiKH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164755
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-004-00241903/98
(Kabamarg)
|
1406013004NRG23070320230409890
|
09/03/2023
|
GH RASOOL ITOO
|
1406013004WL059915
|
GH RASOOL ITOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230164520
|
|
GHULAM RASOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-004-00241904/148
(Kabamarg)
|
1406013004NRG23070320230409902
|
09/03/2023
|
Tariq Ahmad Malik
|
1406013004WL059918
|
Tariq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172627
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-004-00241904/222
(Kabamarg)
|
1406013004NRG23070320230409903
|
09/03/2023
|
Ali mohd Mochi
|
1406013004WL059918
|
Ali mohd Mochi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230163045
|
|
ALI MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-004-00241904/224
(Kabamarg)
|
1406013004NRG23070320230409920
|
09/03/2023
|
BILAL AH GANIE
|
1406013004WL059919
|
BILAL AH GANIE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164402
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-004-00241904/226
(Kabamarg)
|
1406013004NRG23070320230409921
|
09/03/2023
|
GH. AH. BHAT
|
1406013004WL059919
|
GH. AH. BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230162922
|
|
GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-004-00241904/227
(Kabamarg)
|
1406013004NRG23070320230409923
|
09/03/2023
|
Afroza Banoo
|
1406013004WL059919
|
Afroza Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164522
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-004-00241904/241
(Kabamarg)
|
1406013004NRG23070320230411310
|
09/03/2023
|
Aqib Ahamad Dar
|
1406013004WL060050
|
Aqib Ahamad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162800
|
|
AQIB AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-004-00241904/241
(Kabamarg)
|
1406013004NRG23070320230411311
|
09/03/2023
|
Gull Mohd Dar
|
1406013004WL060050
|
Gull Mohd Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167880
|
|
GUL MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-004-00241904/273
(Kabamarg)
|
1406013004NRG23070320230409924
|
09/03/2023
|
Mushtaq Ahmad Khan
|
1406013004WL059919
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230172744
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-004-00241904/273
(Kabamarg)
|
1406013004NRG23070320230409925
|
09/03/2023
|
Shakeela Akhter
|
1406013004WL059919
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164642
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-004-00241904/277
(Kabamarg)
|
1406013004NRG23070320230409926
|
09/03/2023
|
Ateeqa Banoo
|
1406013004WL059919
|
Ateeqa Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230172741
|
|
ATEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-004-00241904/278
(Kabamarg)
|
1406013004NRG23070320230409927
|
09/03/2023
|
REYAZ AHMAD BHAT
|
1406013004WL059919
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164757
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-004-00241904/278
(Kabamarg)
|
1406013004NRG23070320230409928
|
09/03/2023
|
Saima Jan
|
1406013004WL059919
|
Saima Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230164751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Shahabad
|
JK-06-013-004-00241904/281
(Kabamarg)
|
1406013004NRG23070320230409929
|
09/03/2023
|
Sameer Ahmad Wani
|
1406013004WL059919
|
Sameer Ahmad Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230162799
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-004-00241904/307
(Kabamarg)
|
1406013004NRG23070320230409904
|
09/03/2023
|
Ab Gani Malik
|
1406013004WL059918
|
Ab Gani Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230163047
|
|
AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-004-00241904/307
(Kabamarg)
|
1406013004NRG23070320230409905
|
09/03/2023
|
Shabnam Banoo
|
1406013004WL059918
|
Shabnam Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168014
|
|
SHABNAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-004-00241904/313
(Kabamarg)
|
1406013004NRG23070320230409906
|
09/03/2023
|
GULL MOHAMMAD
|
1406013004WL059918
|
GULL MOHAMMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164750
|
|
GULL MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-004-00241904/34
(Kabamarg)
|
1406013004NRG23070320230409907
|
09/03/2023
|
Ashfaq Ahmad Bhat
|
1406013004WL059918
|
Ashfaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164398
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23070320230409908
|
09/03/2023
|
Dilafroza
|
1406013004WL059918
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162931
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-004-00241904/378
(Kabamarg)
|
1406013004NRG23070320230409909
|
09/03/2023
|
Rukey Jan
|
1406013004WL059918
|
Rukey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172623
|
|
Mrs. RUKEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
104
|
Shahabad
|
JK-06-013-004-00241904/379
(Kabamarg)
|
1406013004NRG23070320230409910
|
09/03/2023
|
Gh Hassan Sheikh
|
1406013004WL059918
|
Gh Hassan Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162930
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-004-00241904/381
(Kabamarg)
|
1406013004NRG23070320230409911
|
09/03/2023
|
Nigeena
|
1406013004WL059918
|
Nigeena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164513
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-004-00241904/39
(Kabamarg)
|
1406013004NRG23070320230409912
|
09/03/2023
|
AB REHMAN
|
1406013004WL059918
|
AB REHMAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164640
|
|
AB REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-004-00241904/42
(Kabamarg)
|
1406013004NRG23070320230409913
|
09/03/2023
|
Sajad Ahmad Malik
|
1406013004WL059918
|
Sajad Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168030
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-004-00241904/47
(Kabamarg)
|
1406013004NRG23070320230409914
|
09/03/2023
|
UMAMAR AHMAD BHAT
|
1406013004WL059918
|
UMAMAR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164754
|
|
UMER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-004-00241904/589
(Kabamarg)
|
1406013004NRG23070320230409930
|
09/03/2023
|
Mohd Lateef Khan
|
1406013004WL059919
|
Mohd Lateef Khan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164521
|
|
MOHD LATEEF KHAN DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144599
|
144599
|
|
|
|
|
|
|
|
|
110
|
Shahabad
|
JK-06-013-004-00241904/227
(Kabamarg)
|
1406013004NRG23070320230409922
|
09/03/2023
|
Subzar Ah. Mailk
|
1406013004WL059919
|
Subzar Ah. Mailk
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230164639
|
|
SABZAR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
111
|
Shahabad
|
JK-06-013-004-00241902/495
(Kabamarg)
|
1406013004NRG23070320230409900
|
09/03/2023
|
Posha banoo
|
1406013004WL059918
|
Posha banoo
|
00200
|
JAKA0WANPOH
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167877
|
|
POSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-004-00241903/608
(Kabamarg)
|
1406013004NRG23070320230411380
|
09/03/2023
|
Bilal ahmad dar
|
1406013004WL060058
|
Bilal ahmad dar
|
00200
|
JAKA0WANPOH
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230164514
|
|
BILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159354
|
159354
|
|
|
|
|
|
|
|