|
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-06-013-013-00281800/1
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517424
|
30/03/2023
|
Bashir Ahmad Kumar
|
1406013013WL069885
|
Bashir Ahmad Kumar
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019544
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/100
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517488
|
30/03/2023
|
Wazir Ahmad Wani
|
1406013013WL069892
|
Wazir Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019619
|
|
WAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/101
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517569
|
30/03/2023
|
GH. QADIR MIR
|
1406013013WL069900
|
GH. QADIR MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019536
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/101
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517570
|
30/03/2023
|
Imtiyaz Ahmad
|
1406013013WL069900
|
Imtiyaz Ahmad
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019616
|
|
IMTIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/101
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517571
|
30/03/2023
|
Shakeela
|
1406013013WL069900
|
Shakeela
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019604
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/105
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517489
|
30/03/2023
|
HABIB ULLAH GANIE
|
1406013013WL069892
|
HABIB ULLAH GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019601
|
|
HABIB ULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/106
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517359
|
30/03/2023
|
Sohmad Ramzan Bhat
|
1406013013WL069878
|
Sohmad Ramzan Bhat
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019553
|
|
SOHMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/110
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517360
|
30/03/2023
|
SHABNUM JAN
|
1406013013WL069878
|
SHABNUM JAN
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019651
|
|
SHABNUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/114
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517490
|
30/03/2023
|
Zahid ahmad chopan
|
1406013013WL069892
|
Zahid ahmad chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019605
|
|
ZAHID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/118
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517519
|
30/03/2023
|
MOHD RAMZAN
|
1406013013WL069895
|
MOHD RAMZAN
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019607
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/12
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517574
|
30/03/2023
|
Aabid Malik
|
1406013013WL069900
|
Aabid Malik
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019586
|
|
AABID HAMEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/129
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517425
|
30/03/2023
|
Qamar un nisa
|
1406013013WL069885
|
Qamar un nisa
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019598
|
|
QUMURU NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/13
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517426
|
30/03/2023
|
Ghulam Mohidin Wani
|
1406013013WL069885
|
Ghulam Mohidin Wani
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019625
|
|
GH MOHI DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/14
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517594
|
30/03/2023
|
ishrat banoo
|
1406013013WL069901
|
ishrat banoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230019614
|
|
ISHRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/141
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517494
|
30/03/2023
|
Farooq Ahmad Chopan
|
1406013013WL069892
|
Farooq Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019634
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/142
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517552
|
30/03/2023
|
MOHMAD AMIN BHAT
|
1406013013WL069898
|
MOHMAD AMIN BHAT
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019552
|
|
MOHMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/147
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517520
|
30/03/2023
|
AB. KABIR BHAT
|
1406013013WL069895
|
AB. KABIR BHAT
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019645
|
|
ABDUL KABEER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/150
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517522
|
30/03/2023
|
KHURSHEED AHMAD
|
1406013013WL069895
|
KHURSHEED AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019576
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/151
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517595
|
30/03/2023
|
GH Ahmad seh
|
1406013013WL069901
|
GH Ahmad seh
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230019565
|
|
GH AHMED SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/152
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517473
|
30/03/2023
|
SHABIR AHMAD SEH
|
1406013013WL069891
|
SHABIR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019564
|
|
SHABIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/153
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517361
|
30/03/2023
|
FAROOQ AHMAD
|
1406013013WL069878
|
FAROOQ AHMAD
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019568
|
|
FAROOQ AHMAD TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/153
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517362
|
30/03/2023
|
JAMEELA BANOO
|
1406013013WL069878
|
JAMEELA BANOO
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019575
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/159
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517596
|
30/03/2023
|
Showket Ahmad rather
|
1406013013WL069901
|
Showket Ahmad rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019606
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517575
|
30/03/2023
|
Mushtaq Ahmad
|
1406013013WL069900
|
Mushtaq Ahmad
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019643
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/161
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517364
|
30/03/2023
|
Ishfaq ahmad wagay
|
1406013013WL069878
|
Ishfaq ahmad wagay
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019649
|
|
ISHAFAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-013-00281800/162
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517428
|
30/03/2023
|
AB. SALAM TAK
|
1406013013WL069885
|
AB. SALAM TAK
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019581
|
|
ABDUL SALAM TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-013-00281800/168
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517475
|
30/03/2023
|
Jowhara Banoo
|
1406013013WL069891
|
Jowhara Banoo
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019602
|
|
JAWHARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-013-00281800/168
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517474
|
30/03/2023
|
TAUSEEF AHMAD MIR
|
1406013013WL069891
|
TAUSEEF AHMAD MIR
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019647
|
|
TAUSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-013-00281800/171
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517576
|
30/03/2023
|
Rayees Ahmad Rather
|
1406013013WL069900
|
Rayees Ahmad Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Rejected
|
04/05/2023
|
|
A124230019609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Shahabad
|
JK-06-013-013-00281800/172
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517476
|
30/03/2023
|
Ubaid Ahmad
|
1406013013WL069891
|
Ubaid Ahmad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019638
|
|
UBAID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-013-00281800/174
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517598
|
30/03/2023
|
Ab. Rashid Malik
|
1406013013WL069901
|
Ab. Rashid Malik
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019610
|
|
ABDUL RASHEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-013-00281800/178
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517429
|
30/03/2023
|
Noor mohd
|
1406013013WL069885
|
Noor mohd
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019631
|
|
NOOR MOHD TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-013-00281800/180
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517430
|
30/03/2023
|
MANZOOR AH Lone
|
1406013013WL069885
|
MANZOOR AH Lone
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019566
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-013-00281800/181
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517554
|
30/03/2023
|
Habibullah Bhat
|
1406013013WL069898
|
Habibullah Bhat
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019554
|
|
HABIBULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-013-00281800/182
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517477
|
30/03/2023
|
Ab. Rashid Ganie
|
1406013013WL069891
|
Ab. Rashid Ganie
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A124230019637
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-013-00281800/183
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517478
|
30/03/2023
|
Ab. Aziz Rather
|
1406013013WL069891
|
Ab. Aziz Rather
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019569
|
|
ABDUL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-013-00281800/184
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517577
|
30/03/2023
|
Javad Ahmad Rather
|
1406013013WL069900
|
Javad Ahmad Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019623
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-013-00281800/189
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517523
|
30/03/2023
|
RUKHSANA AKHTER
|
1406013013WL069895
|
RUKHSANA AKHTER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019629
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-013-00281800/191
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517495
|
30/03/2023
|
AMIN RATHER
|
1406013013WL069892
|
AMIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019572
|
|
M AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-013-00281800/191
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517496
|
30/03/2023
|
TASLEEMA BANOO
|
1406013013WL069892
|
TASLEEMA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019646
|
|
TASLEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-013-00281800/194
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517541
|
30/03/2023
|
MOHD IQBAL BHAT
|
1406013013WL069897
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019547
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-013-00281800/195
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517432
|
30/03/2023
|
Fiyaz Ah. Lone
|
1406013013WL069885
|
Fiyaz Ah. Lone
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019608
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-013-00281800/195
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517433
|
30/03/2023
|
MUBEENA BANOO
|
1406013013WL069885
|
MUBEENA BANOO
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019642
|
|
MUBEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-013-00281800/197
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517497
|
30/03/2023
|
Shaheena bano
|
1406013013WL069892
|
Shaheena bano
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019589
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-013-00281800/201
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517543
|
30/03/2023
|
Masrat Jan
|
1406013013WL069897
|
Masrat Jan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019615
|
|
MUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-013-00281800/201
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517542
|
30/03/2023
|
Mohammad Altaf Chopan
|
1406013013WL069897
|
Mohammad Altaf Chopan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019595
|
|
MOHAMMAD ALTAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-013-00281800/204
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517599
|
30/03/2023
|
FAYAZ AH. BHAT
|
1406013013WL069901
|
FAYAZ AH. BHAT
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019644
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-013-00281800/205
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517524
|
30/03/2023
|
Sameena Akhter
|
1406013013WL069895
|
Sameena Akhter
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019599
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-013-00281800/209
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517579
|
30/03/2023
|
Ishtiyaq Khan
|
1406013013WL069900
|
Ishtiyaq Khan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019650
|
|
MOHD ISHTIYAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-013-00281800/210
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517525
|
30/03/2023
|
AB GANI BHAT
|
1406013013WL069895
|
AB GANI BHAT
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019612
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-013-00281800/211
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517580
|
30/03/2023
|
RAJA MIR ZAFFER
|
1406013013WL069900
|
RAJA MIR ZAFFER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019542
|
|
RAJA MIR ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-013-00281800/212
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517480
|
30/03/2023
|
Bashir Ahmad Bhat
|
1406013013WL069891
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019594
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-013-00281800/215
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517526
|
30/03/2023
|
Bashir Ah Dar
|
1406013013WL069895
|
Bashir Ah Dar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019571
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-013-00281800/222
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517544
|
30/03/2023
|
Mushatq
|
1406013013WL069897
|
Mushatq
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019578
|
|
MUSHTAQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-013-00281800/223
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517546
|
30/03/2023
|
Muzafar Ahmad Tantray
|
1406013013WL069897
|
Muzafar Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019560
|
|
MUZAFFAR IQBAL TANTRAY
|
HDFC BANK LTD(607152)
|
|
56
|
Shahabad
|
JK-06-013-013-00281800/225
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517527
|
30/03/2023
|
Nazir Ahmad Rather
|
1406013013WL069895
|
Nazir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019541
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-013-00281800/227
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517581
|
30/03/2023
|
Younis
|
1406013013WL069900
|
Younis
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019562
|
|
MOHAMMAD YOUNUS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-013-00281800/23
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517348
|
30/03/2023
|
Nisar Ahmad Seh
|
1406013013WL069877
|
Nisar Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019563
|
|
NISAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-013-00281800/23
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517349
|
30/03/2023
|
SAMEERA NISAR
|
1406013013WL069877
|
SAMEERA NISAR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019621
|
|
SAMEERA NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-013-00281800/230
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517350
|
30/03/2023
|
ABID HUSSAIN RATHER
|
1406013013WL069877
|
ABID HUSSAIN RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019579
|
|
ABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-013-00281800/231
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517352
|
30/03/2023
|
Nazir Ahmad Rather
|
1406013013WL069877
|
Nazir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019636
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-013-00281800/231
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517353
|
30/03/2023
|
Suhail Ahmad Rather
|
1406013013WL069877
|
Suhail Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019588
|
|
SUHAIL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-013-00281800/234
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517435
|
30/03/2023
|
MOHD. AYOUB TAK.
|
1406013013WL069885
|
MOHD. AYOUB TAK.
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019600
|
|
MOHD AYOUB TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-013-00281800/241
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517498
|
30/03/2023
|
M.AMIN KHAN
|
1406013013WL069892
|
M.AMIN KHAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019538
|
|
MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-013-00281800/241
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517499
|
30/03/2023
|
Rafiqa Akhter
|
1406013013WL069892
|
Rafiqa Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019539
|
|
RAFIQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-013-00281800/247
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517528
|
30/03/2023
|
Muneera Akhter
|
1406013013WL069895
|
Muneera Akhter
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019611
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-013-00281800/248
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517368
|
30/03/2023
|
Tariq Ahamad Rather
|
1406013013WL069878
|
Tariq Ahamad Rather
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019543
|
|
TARIQ AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
68
|
Shahabad
|
JK-06-013-013-00281800/251
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517369
|
30/03/2023
|
Nawaz Ah Rether
|
1406013013WL069878
|
Nawaz Ah Rether
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019596
|
|
NAWAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-013-00281800/254
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517529
|
30/03/2023
|
MOHD MAQBOOL TAK
|
1406013013WL069895
|
MOHD MAQBOOL TAK
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019585
|
|
MOHD MAQBOOL TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-013-00281800/257
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517500
|
30/03/2023
|
Sabzar Ahmad Chopan
|
1406013013WL069892
|
Sabzar Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019627
|
|
SABZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-013-00281800/261
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517481
|
30/03/2023
|
Bilal Ahmad Malik
|
1406013013WL069891
|
Bilal Ahmad Malik
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019548
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-013-00281800/263
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517605
|
30/03/2023
|
Ab. Majeed Rather
|
1406013013WL069901
|
Ab. Majeed Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019573
|
|
ABDUL MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-013-00281800/263
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517607
|
30/03/2023
|
Shazada
|
1406013013WL069901
|
Shazada
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019590
|
|
SHEHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-013-00281800/264
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517608
|
30/03/2023
|
Suriya akther
|
1406013013WL069901
|
Suriya akther
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019583
|
|
SURAIYA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-013-00281800/269
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517582
|
30/03/2023
|
MOHD RAMZAN RATHER
|
1406013013WL069900
|
MOHD RAMZAN RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019584
|
|
MOHAMMAD RAMZAN RATHER
|
HDFC BANK LTD(607152)
|
|
76
|
Shahabad
|
JK-06-013-013-00281800/269
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517583
|
30/03/2023
|
Taweef Ahmad Rather
|
1406013013WL069900
|
Taweef Ahmad Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019577
|
|
TAWSEEF AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
77
|
Shahabad
|
JK-06-013-013-00281800/275
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517609
|
30/03/2023
|
Mohd Hussain Beg
|
1406013013WL069901
|
Mohd Hussain Beg
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019549
|
|
MOHAMMAD HUSSAIN BEIG
|
HDFC BANK LTD(607152)
|
|
78
|
Shahabad
|
JK-06-013-013-00281800/276
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517584
|
30/03/2023
|
Misha
|
1406013013WL069900
|
Misha
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019587
|
|
MISBA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-013-00281800/287
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517585
|
30/03/2023
|
Mohd Ashraf rather
|
1406013013WL069900
|
Mohd Ashraf rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019567
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-013-00281800/290
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517371
|
30/03/2023
|
FATIMA
|
1406013013WL069878
|
FATIMA
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019570
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-013-00281800/291
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517501
|
30/03/2023
|
MUDASIRA akhter
|
1406013013WL069892
|
MUDASIRA akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019639
|
|
MUDASIR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-013-00281800/292
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517502
|
30/03/2023
|
AMINA AKHTER
|
1406013013WL069892
|
AMINA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019622
|
|
AMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-013-00281800/296
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517534
|
30/03/2023
|
NUZHAT BANOO
|
1406013013WL069895
|
NUZHAT BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019617
|
|
NUZHAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-013-00281800/299
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517612
|
30/03/2023
|
Gh Hassan Seh
|
1406013013WL069901
|
Gh Hassan Seh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019626
|
|
GH HASSAN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-013-00281800/3
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517548
|
30/03/2023
|
Gh mohd khanday
|
1406013013WL069897
|
Gh mohd khanday
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019641
|
|
GH MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-013-00281800/306
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517549
|
30/03/2023
|
Fayaz ah chopan
|
1406013013WL069897
|
Fayaz ah chopan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019635
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-013-00281800/308
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517482
|
30/03/2023
|
Fayaz ah
|
1406013013WL069891
|
Fayaz ah
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019580
|
|
FAYAZ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-013-00281800/308
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517374
|
30/03/2023
|
Nazima fayaz
|
1406013013WL069878
|
Nazima fayaz
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230019654
|
|
NAZIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-013-00281800/315
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517588
|
30/03/2023
|
Rukaya
|
1406013013WL069900
|
Rukaya
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019632
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-013-00281800/319
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517613
|
30/03/2023
|
GH Mohd Rather
|
1406013013WL069901
|
GH Mohd Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019592
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-013-00281800/319
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517614
|
30/03/2023
|
Shareefa
|
1406013013WL069901
|
Shareefa
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230019633
|
|
MRS SHAREEFA BANOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahabad
|
JK-06-013-013-00281800/32
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517536
|
30/03/2023
|
FAROOQ AHMAD RATHER
|
1406013013WL069895
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019556
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-013-00281800/35
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517437
|
30/03/2023
|
Umer
|
1406013013WL069885
|
Umer
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019652
|
|
MOHAMMAD UMAR TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-013-00281800/39
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517590
|
30/03/2023
|
Nisar Ahmad seh
|
1406013013WL069900
|
Nisar Ahmad seh
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019555
|
|
NISAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-013-00281800/40
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517377
|
30/03/2023
|
SUMIRA GULL
|
1406013013WL069878
|
SUMIRA GULL
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019648
|
|
SUMIRA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-013-00281800/42
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517356
|
30/03/2023
|
Gh. Rasool Itoo
|
1406013013WL069877
|
Gh. Rasool Itoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019559
|
|
Mr. GULAM RASOOL ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
97
|
Shahabad
|
JK-06-013-013-00281800/42
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517355
|
30/03/2023
|
Junaid
|
1406013013WL069877
|
Junaid
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019640
|
|
JUNAID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-013-00281800/44
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517504
|
30/03/2023
|
Rafi jan
|
1406013013WL069892
|
Rafi jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019620
|
|
RAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-013-00281800/46
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517592
|
30/03/2023
|
MOHD SUBHAN
|
1406013013WL069900
|
MOHD SUBHAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019613
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-013-00281800/5
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517505
|
30/03/2023
|
Junaid ah
|
1406013013WL069892
|
Junaid ah
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019653
|
|
JUNAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-013-00281800/50
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517615
|
30/03/2023
|
Aab samad
|
1406013013WL069901
|
Aab samad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019558
|
|
AB SAMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-013-00281800/50
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517616
|
30/03/2023
|
NAZIR AHMAD RATHER
|
1406013013WL069901
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019545
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-013-00281800/52
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517550
|
30/03/2023
|
Ahad
|
1406013013WL069897
|
Ahad
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019551
|
|
ABDUL AHAD TANTARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Shahabad
|
JK-06-013-013-00281800/59
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517378
|
30/03/2023
|
Raqib Mukhtar Peerzada
|
1406013013WL069878
|
Raqib Mukhtar Peerzada
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019582
|
|
RAQIB MUKHTAR PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Shahabad
|
JK-06-013-013-00281800/61
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517483
|
30/03/2023
|
GH HASSAN BHAT
|
1406013013WL069891
|
GH HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019537
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-013-00281800/61
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517484
|
30/03/2023
|
Parveena Akther
|
1406013013WL069891
|
Parveena Akther
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019561
|
|
PARMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Shahabad
|
JK-06-013-013-00281800/62
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517617
|
30/03/2023
|
Mohd ramzan
|
1406013013WL069901
|
Mohd ramzan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019540
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-013-00281800/66
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517380
|
30/03/2023
|
Mohammad Anwar Wagay
|
1406013013WL069878
|
Mohammad Anwar Wagay
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019624
|
|
MOHD ANWAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Shahabad
|
JK-06-013-013-00281800/67
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517357
|
30/03/2023
|
MUSHTAQ AHMAD BHAT
|
1406013013WL069877
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019557
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-013-00281800/7
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517439
|
30/03/2023
|
Mohd Jabar
|
1406013013WL069885
|
Mohd Jabar
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019591
|
|
MOHD JABAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-013-00281800/74
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517556
|
30/03/2023
|
Sheraza Akther
|
1406013013WL069898
|
Sheraza Akther
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230019603
|
|
SHERAZA AKHTER W O MANZOOR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-013-00281800/78
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517537
|
30/03/2023
|
MOHD ASHRAF SEH
|
1406013013WL069895
|
MOHD ASHRAF SEH
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230019550
|
|
MOHD ASHRAF SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Shahabad
|
JK-06-013-013-00281800/8
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517485
|
30/03/2023
|
RUBY JAN
|
1406013013WL069891
|
RUBY JAN
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019597
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shahabad
|
JK-06-013-013-00281800/86
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517441
|
30/03/2023
|
Hafeeza Banoo
|
1406013013WL069885
|
Hafeeza Banoo
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019593
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-013-00281800/88
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517506
|
30/03/2023
|
KHURSHID AHMAD BHAT
|
1406013013WL069892
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230019574
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Shahabad
|
JK-06-013-013-00281800/89
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517443
|
30/03/2023
|
Naseema
|
1406013013WL069885
|
Naseema
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230019628
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167072
|
167072
|
|
|
|
|
|
|
|
|
117
|
Shahabad
|
JK-06-013-013-00281800/302
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517373
|
30/03/2023
|
Nasir Hassan tak
|
1406013013WL069878
|
Nasir Hassan tak
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019546
|
|
NASIR HASSAN TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-013-00281800/302
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517436
|
30/03/2023
|
Salma jan
|
1406013013WL069885
|
Salma jan
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230019630
|
|
SALMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Shahabad
|
JK-06-013-013-00281800/303
(Mehmmod Abad Upper)
|
1406013013NRG23300320230517586
|
30/03/2023
|
Raihana akhter
|
1406013013WL069900
|
Raihana akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230019618
|
|
RAIHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172066
|
172066
|
|
|
|
|
|
|
|