|
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-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259174
|
21/12/2022
|
Rayees Ahmad Itoo
|
1406013038WL042838
|
Rayees Ahmad Itoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092714
|
|
RAYEES AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/4-A
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259097
|
21/12/2022
|
faiz ul Mushtaq Sheikh
|
1406013038WL042833
|
faiz ul Mushtaq Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092429
|
|
FAIZ UL MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/4-A
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259098
|
21/12/2022
|
Tahool Mushtaq Sheikh
|
1406013038WL042833
|
Tahool Mushtaq Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092526
|
|
TAHOOL MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/621
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259169
|
21/12/2022
|
Zahid Yousf
|
1406013038WL042838
|
Zahid Yousf
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092394
|
|
ZAHID YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/97
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259106
|
21/12/2022
|
Gh Mohd Itoo
|
1406013038WL042833
|
Gh Mohd Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092392
|
|
GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/1-B
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259090
|
21/12/2022
|
Shaheena
|
1406013038WL042833
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092430
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/10
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259091
|
21/12/2022
|
SHAHZADA AKHTER
|
1406013038WL042833
|
SHAHZADA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092671
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/104
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259092
|
21/12/2022
|
Khaliq
|
1406013038WL042833
|
Khaliq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092428
|
|
AB KHALIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/11
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259093
|
21/12/2022
|
FAHMEEDA BANO
|
1406013038WL042833
|
FAHMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092390
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280001/225
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259166
|
21/12/2022
|
Majid Hussain
|
1406013038WL042838
|
Majid Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092713
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280001/799-A
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259171
|
21/12/2022
|
MANZOOR AHMAD ITOO
|
1406013038WL042838
|
MANZOOR AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092364
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/102
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259172
|
21/12/2022
|
JAVAID AHMAD ITOO
|
1406013038WL042838
|
JAVAID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092670
|
|
JAVAID AHAMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/105
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259173
|
21/12/2022
|
Asif Ali Dar
|
1406013038WL042838
|
Asif Ali Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092614
|
|
ASIF ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259102
|
21/12/2022
|
Muneera
|
1406013038WL042833
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092470
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/127
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259215
|
21/12/2022
|
NAZIR AHMAD KULLAY
|
1406013038WL042841
|
NAZIR AHMAD KULLAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092611
|
|
NAZIR AHMED KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259218
|
21/12/2022
|
Fahmeeda
|
1406013038WL042841
|
Fahmeeda
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092469
|
|
FAMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/17
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259219
|
21/12/2022
|
AB. RASHID
|
1406013038WL042841
|
AB. RASHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092387
|
|
RUKEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/17
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259220
|
21/12/2022
|
MUDASIR RASHID CHOWPAN
|
1406013038WL042841
|
MUDASIR RASHID CHOWPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092527
|
|
MUDASIR RASHID CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259107
|
21/12/2022
|
Ab. Majeed Najar
|
1406013038WL042834
|
Ab. Majeed Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092468
|
|
ABDUL MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259134
|
21/12/2022
|
Ishfaq Ahmad Najar
|
1406013038WL042836
|
Ishfaq Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092706
|
|
ISHFAQ AHMAD NAJAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/176
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259108
|
21/12/2022
|
MOHD YOUSUF NAJAR
|
1406013038WL042834
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092490
|
|
MOHD YOUSUF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259110
|
21/12/2022
|
Shameema
|
1406013038WL042834
|
Shameema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092609
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/205
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259181
|
21/12/2022
|
Mohamad Abass Parray
|
1406013038WL042839
|
Mohamad Abass Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092427
|
|
MOHAMAD ABASS PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/208
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259182
|
21/12/2022
|
Mohd. Shafi Bhat
|
1406013038WL042839
|
Mohd. Shafi Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092629
|
|
MOHD SHAFI BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/234
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259184
|
21/12/2022
|
Tariq Dar
|
1406013038WL042839
|
Tariq Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092673
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/237
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259204
|
21/12/2022
|
AKIB KHURSHEED
|
1406013038WL042840
|
AKIB KHURSHEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092528
|
|
AKIB KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/243
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259147
|
21/12/2022
|
M. Yousuf dar
|
1406013038WL042837
|
M. Yousuf dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092467
|
|
MOHD YOUSUF DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259222
|
21/12/2022
|
Manzoor Bhat
|
1406013038WL042841
|
Manzoor Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092365
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/275
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259206
|
21/12/2022
|
Mohd Amain Dar
|
1406013038WL042840
|
Mohd Amain Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092610
|
|
MR MOHAMMAD AMIN DAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/277
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259188
|
21/12/2022
|
Farooq Ahmad Shah
|
1406013038WL042839
|
Farooq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230092524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/278
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259207
|
21/12/2022
|
Ab Hamid Dar
|
1406013038WL042840
|
Ab Hamid Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092493
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259104
|
21/12/2022
|
Fayaz
|
1406013038WL042833
|
Fayaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092385
|
|
FAYAZ AHMED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259176
|
21/12/2022
|
Nergis Fayaz
|
1406013038WL042838
|
Nergis Fayaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092588
|
|
NARGIS FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280002/330
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259223
|
21/12/2022
|
MOHAMMAD RAFIQ WAGAY
|
1406013038WL042841
|
MOHAMMAD RAFIQ WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092631
|
|
MOHAMMAD RAFIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280002/330
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259224
|
21/12/2022
|
YASMEENA AKHTER
|
1406013038WL042841
|
YASMEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092366
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280002/336
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259111
|
21/12/2022
|
Muzafer Ahmad Dar
|
1406013038WL042834
|
Muzafer Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092712
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280002/337
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259137
|
21/12/2022
|
Khurshid Ahmmad Najar
|
1406013038WL042836
|
Khurshid Ahmmad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092492
|
|
KHURSHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-006-00280002/361
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259138
|
21/12/2022
|
Mehjabeena Akhter
|
1406013038WL042836
|
Mehjabeena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092391
|
|
MEHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-006-00280002/379
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259141
|
21/12/2022
|
Dilshada Akhter
|
1406013038WL042836
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092672
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-006-00280002/381
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259189
|
21/12/2022
|
Nazir Ahmad Najar
|
1406013038WL042839
|
Nazir Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092703
|
|
NAZIR AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280002/412
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259151
|
21/12/2022
|
Jameela Akhter
|
1406013038WL042837
|
Jameela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092612
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280002/417
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259226
|
21/12/2022
|
Aabid Hussain Kolay
|
1406013038WL042841
|
Aabid Hussain Kolay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092557
|
|
AABID HUSSAIN KOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280002/417
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259225
|
21/12/2022
|
ABDUL HAMAID KULLAY
|
1406013038WL042841
|
ABDUL HAMAID KULLAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092489
|
|
AB HAMID KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280002/449
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259178
|
21/12/2022
|
Rehana Akhter
|
1406013038WL042838
|
Rehana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092525
|
|
RYHANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-006-00280002/488
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259283
|
21/12/2022
|
MUSHTAQ AHMAD TEELI
|
1406013038WL042845
|
MUSHTAQ AHMAD TEELI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092704
|
|
MUSHTAQ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-006-00280002/501
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259286
|
21/12/2022
|
Danish Afzal Dar
|
1406013038WL042845
|
Danish Afzal Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092393
|
|
DANISH AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-006-00280002/55
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259227
|
21/12/2022
|
RAYEES AH
|
1406013038WL042841
|
RAYEES AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092386
|
|
MR RAYEES AHMAD KULAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shahabad
|
JK-06-013-006-00280002/661
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259117
|
21/12/2022
|
Mohd Abass Dar
|
1406013038WL042834
|
Mohd Abass Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092709
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-006-00280002/664
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259119
|
21/12/2022
|
Ab Ahad Najar
|
1406013038WL042834
|
Ab Ahad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092556
|
|
ABDUL AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-006-00280002/671
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259120
|
21/12/2022
|
Reyaz Ahmad dar
|
1406013038WL042834
|
Reyaz Ahmad dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092608
|
|
RIYAZ AMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-006-00280002/671
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259121
|
21/12/2022
|
Shazia Parveen
|
1406013038WL042834
|
Shazia Parveen
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092491
|
|
SHAZI PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-006-00280002/68
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259157
|
21/12/2022
|
HAMEEDA BEGUM
|
1406013038WL042837
|
HAMEEDA BEGUM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092590
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-006-00280002/68
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259158
|
21/12/2022
|
MUZAMIL JAN
|
1406013038WL042837
|
MUZAMIL JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092613
|
|
MUZAMIL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-006-00280002/681
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259193
|
21/12/2022
|
Aadil ahmad Dar
|
1406013038WL042839
|
Aadil ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092710
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-006-00280002/683
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259289
|
21/12/2022
|
showkeena Bashir
|
1406013038WL042845
|
showkeena Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092708
|
|
SHOWKEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-006-00280002/686
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259195
|
21/12/2022
|
Bism samad
|
1406013038WL042839
|
Bism samad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092388
|
|
BISMA SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-006-00280002/7
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259159
|
21/12/2022
|
MOHD ALTAF GANIE
|
1406013038WL042837
|
MOHD ALTAF GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092630
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-006-00280002/719
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259122
|
21/12/2022
|
Bilal Ahmad Wagay
|
1406013038WL042834
|
Bilal Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092558
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259229
|
21/12/2022
|
Ab Rashid Bhat
|
1406013038WL042841
|
Ab Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092707
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259230
|
21/12/2022
|
Murtaza Ahmad Bhat
|
1406013038WL042841
|
Murtaza Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092472
|
|
MURTAZA RASHID BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259160
|
21/12/2022
|
RUBY JAN
|
1406013038WL042837
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092389
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-006-00280002/81
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259198
|
21/12/2022
|
Bashir Ahmad Shah
|
1406013038WL042839
|
Bashir Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092702
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-006-00280002/81
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259214
|
21/12/2022
|
GAZALA JAN
|
1406013038WL042840
|
GAZALA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092711
|
|
GAZALA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-006-00280002/85
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259145
|
21/12/2022
|
Rashid Jamal Shergogry
|
1406013038WL042836
|
Rashid Jamal Shergogry
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092471
|
|
Mr. RASHID JAMAL SHEERGOJRY
|
ELLAQUAI DEHATI BANK(607218)
|
|
65
|
Shahabad
|
JK-06-013-006-00280002/88
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259162
|
21/12/2022
|
BILAL AHMAD MALIK
|
1406013038WL042837
|
BILAL AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092705
|
|
BILAL AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-006-00280002/88
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259163
|
21/12/2022
|
NIRGASA
|
1406013038WL042837
|
NIRGASA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092559
|
|
NIRGASA WO BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-006-00280002/91
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259231
|
21/12/2022
|
Suby Jan
|
1406013038WL042841
|
Suby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092589
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-006-00280002/98
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259180
|
21/12/2022
|
GULL MOHAMMAD ITOO
|
1406013038WL042838
|
GULL MOHAMMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092674
|
|
GUL MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114408
|
114408
|
|
|
|
|
|
|
|
|
69
|
Shahabad
|
JK-06-013-006-00280002/478
(larkipora Lower lokbowan)
|
1406013038NRG23211220220259208
|
21/12/2022
|
TALIB AHMAD BHAT
|
1406013038WL042840
|
TALIB AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230092675
|
|
TALIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125304
|
125304
|
|
|
|
|
|
|
|