|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23120120230343873
|
12/01/2023
|
Zamrooda
|
1406013011WL052060
|
Zamrooda
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002674
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23120120230343936
|
12/01/2023
|
Reyaz Ahmmad Wani
|
1406013011WL052066
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002687
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/108
(Shankerpora)
|
1406013011NRG23120120230343869
|
12/01/2023
|
GH. HASSAN BHAT
|
1406013011WL052060
|
GH. HASSAN BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002761
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23120120230343823
|
12/01/2023
|
ZAHOOR AHMAD GANIEE
|
1406013011WL052055
|
ZAHOOR AHMAD GANIEE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002679
|
|
ZAHOOR AHMED GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/114
(Shankerpora)
|
1406013011NRG23120120230343914
|
12/01/2023
|
MOHD IMRAN DEVA
|
1406013011WL052064
|
MOHD IMRAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002698
|
|
MOHMAD IMRAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/122
(Shankerpora)
|
1406013011NRG23120120230343771
|
12/01/2023
|
Bashir Ahmad Wagay
|
1406013011WL052050
|
Bashir Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002678
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/146
(Shankerpora)
|
1406013011NRG23120120230343928
|
12/01/2023
|
Nisar Ahmad Wani
|
1406013011WL052065
|
Nisar Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002711
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23120120230343850
|
12/01/2023
|
Nazir Ahmad Lone
|
1406013011WL052058
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1808
|
1808
|
Processed
|
08/02/2023
|
|
A038230002753
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/149
(Shankerpora)
|
1406013011NRG23120120230343815
|
12/01/2023
|
JAWAHARA
|
1406013011WL052054
|
JAWAHARA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002677
|
|
JAWAHARA MUBEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/153
(Shankerpora)
|
1406013011NRG23120120230343896
|
12/01/2023
|
Sajad
|
1406013011WL052062
|
Sajad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002699
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23120120230343872
|
12/01/2023
|
Manzoor Ahmad Ganie
|
1406013011WL052060
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002676
|
|
MANZOOR AMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/170
(Shankerpora)
|
1406013011NRG23120120230343882
|
12/01/2023
|
BILAL AHMAD DAR
|
1406013011WL052061
|
BILAL AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002695
|
|
BILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/176
(Shankerpora)
|
1406013011NRG23120120230343875
|
12/01/2023
|
Maqsood Ahmad Dar
|
1406013011WL052060
|
Maqsood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002675
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/201
(Shankerpora)
|
1406013011NRG23120120230343929
|
12/01/2023
|
Muzafar Ahmad
|
1406013011WL052065
|
Muzafar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002684
|
|
MUZFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23120120230343854
|
12/01/2023
|
HAJRA BEGAM
|
1406013011WL052058
|
HAJRA BEGAM
|
00200
|
JAKA0LARKIP
|
1808
|
1808
|
Processed
|
08/02/2023
|
|
A038230002697
|
|
HAJRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/216
(Shankerpora)
|
1406013011NRG23120120230343885
|
12/01/2023
|
sabreena Habib
|
1406013011WL052061
|
sabreena Habib
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002751
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/234
(Shankerpora)
|
1406013011NRG23120120230343886
|
12/01/2023
|
REYAZ AHMAD DAR
|
1406013011WL052061
|
REYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002696
|
|
RIYAZ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23120120230343841
|
12/01/2023
|
Ab Salam Lone
|
1406013011WL052057
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002689
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23120120230343857
|
12/01/2023
|
Abdul Majeed Wagay
|
1406013011WL052058
|
Abdul Majeed Wagay
|
00200
|
JAKA0LARKIP
|
1808
|
1808
|
Processed
|
08/02/2023
|
|
A038230002682
|
|
ABDUL MAJEED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/308
(Shankerpora)
|
1406013011NRG23120120230343916
|
12/01/2023
|
Ab Khaliq Deva
|
1406013011WL052064
|
Ab Khaliq Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002693
|
|
ABDUL KHALIQ DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23120120230343922
|
12/01/2023
|
AB. REHMAN DEVA
|
1406013011WL052064
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002703
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/41
(Shankerpora)
|
1406013011NRG23120120230343941
|
12/01/2023
|
M.Iqbal Wani
|
1406013011WL052066
|
M.Iqbal Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
07/02/2023
|
|
A038230002768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/44
(Shankerpora)
|
1406013011NRG23120120230343951
|
12/01/2023
|
MANZOOR AHMAD LONE
|
1406013011WL052067
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230002686
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/506
(Shankerpora)
|
1406013011NRG23120120230343808
|
12/01/2023
|
Shareefa Bagum
|
1406013011WL052053
|
Shareefa Bagum
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002692
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23120120230343833
|
12/01/2023
|
mohd akbar lone
|
1406013011WL052056
|
mohd akbar lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002760
|
|
UBAID BIN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/516
(Shankerpora)
|
1406013011NRG23120120230343810
|
12/01/2023
|
Afrooza Akhter
|
1406013011WL052053
|
Afrooza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002680
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/521
(Shankerpora)
|
1406013011NRG23120120230343924
|
12/01/2023
|
Ab Gani Deva
|
1406013011WL052064
|
Ab Gani Deva
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230002688
|
|
ABDUL GANI DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/80
(Shankerpora)
|
1406013011NRG23120120230343836
|
12/01/2023
|
Irfana Akhter
|
1406013011WL052056
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002748
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/84
(Shankerpora)
|
1406013011NRG23120120230343867
|
12/01/2023
|
Gull Mohd
|
1406013011WL052059
|
Gull Mohd
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230002690
|
|
GUL MOHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/86
(Shankerpora)
|
1406013011NRG23120120230343912
|
12/01/2023
|
Bashir Ahmad lone
|
1406013011WL052063
|
Bashir Ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002752
|
|
BASHIR AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/86
(Shankerpora)
|
1406013011NRG23120120230343911
|
12/01/2023
|
Waheeda Akhter
|
1406013011WL052063
|
Waheeda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002691
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/94
(Shankerpora)
|
1406013011NRG23120120230343926
|
12/01/2023
|
JAVAID AHMAD LONE
|
1406013011WL052064
|
JAVAID AHMAD LONE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230002694
|
|
JAVAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/96
(Shankerpora)
|
1406013011NRG23120120230343848
|
12/01/2023
|
AB. RASHID LONE
|
1406013011WL052057
|
AB. RASHID LONE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002685
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/96
(Shankerpora)
|
1406013011NRG23120120230343849
|
12/01/2023
|
Mehmooda Banoo
|
1406013011WL052057
|
Mehmooda Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002681
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51959
|
51959
|
|
|
|
|
|
|
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/102
(Shankerpora)
|
1406013011NRG23120120230343907
|
12/01/2023
|
Sara Banoo
|
1406013011WL052063
|
Sara Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002732
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/108
(Shankerpora)
|
1406013011NRG23120120230343870
|
12/01/2023
|
ZAREEFA BANOO
|
1406013011WL052060
|
ZAREEFA BANOO
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002745
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/110
(Shankerpora)
|
1406013011NRG23120120230343937
|
12/01/2023
|
GH. NABI KHAN
|
1406013011WL052066
|
GH. NABI KHAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002735
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/116
(Shankerpora)
|
1406013011NRG23120120230343938
|
12/01/2023
|
Gh Nabi Wani
|
1406013011WL052066
|
Gh Nabi Wani
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230002757
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/118
(Shankerpora)
|
1406013011NRG23120120230343799
|
12/01/2023
|
BILAL AHMAD WANI
|
1406013011WL052053
|
BILAL AHMAD WANI
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002742
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/126
(Shankerpora)
|
1406013011NRG23120120230343826
|
12/01/2023
|
Nazir Ahmad Mir
|
1406013011WL052055
|
Nazir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002719
|
|
NAZIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/133
(Shankerpora)
|
1406013011NRG23120120230343881
|
12/01/2023
|
Ab Rashid Lone
|
1406013011WL052061
|
Ab Rashid Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002716
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23120120230343852
|
12/01/2023
|
SHAYISTA NAZIR
|
1406013011WL052058
|
SHAYISTA NAZIR
|
00200
|
JAKA0SHANKE
|
452
|
452
|
Processed
|
08/02/2023
|
|
A038230002747
|
|
SHAYISTA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/149
(Shankerpora)
|
1406013011NRG23120120230343816
|
12/01/2023
|
MOHAMMAD LATEEF DAR
|
1406013011WL052054
|
MOHAMMAD LATEEF DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002756
|
|
MOHAMMAD LATEEF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/178
(Shankerpora)
|
1406013011NRG23120120230343884
|
12/01/2023
|
Sartaj Ahmad Dar
|
1406013011WL052061
|
Sartaj Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002743
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23120120230343791
|
12/01/2023
|
Abdul Salam Dar
|
1406013011WL052052
|
Abdul Salam Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002718
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/197
(Shankerpora)
|
1406013011NRG23120120230343878
|
12/01/2023
|
Hilal Bhat
|
1406013011WL052060
|
Hilal Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002709
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23120120230343897
|
12/01/2023
|
Showkat Ahmad Deva
|
1406013011WL052062
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002706
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/205
(Shankerpora)
|
1406013011NRG23120120230343820
|
12/01/2023
|
Gulzar Ahammad Deva
|
1406013011WL052054
|
Gulzar Ahammad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002705
|
|
GULZAR AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23120120230343853
|
12/01/2023
|
FEROZ AH Lone
|
1406013011WL052058
|
FEROZ AH Lone
|
00200
|
JAKA0SHANKE
|
1808
|
1808
|
Processed
|
08/02/2023
|
|
A038230002762
|
|
FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/210
(Shankerpora)
|
1406013011NRG23120120230343839
|
12/01/2023
|
Saima Jan
|
1406013011WL052057
|
Saima Jan
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002727
|
|
Miss. SAIMA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
51
|
Shahabad
|
JK-06-013-011-00280100/216
(Shankerpora)
|
1406013011NRG23120120230343879
|
12/01/2023
|
HABIBULLAH GANIE
|
1406013011WL052060
|
HABIBULLAH GANIE
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002723
|
|
HABIBULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-011-00280100/217
(Shankerpora)
|
1406013011NRG23120120230343840
|
12/01/2023
|
AB. LATEEF LONE
|
1406013011WL052057
|
AB. LATEEF LONE
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002737
|
|
AB LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-011-00280100/234
(Shankerpora)
|
1406013011NRG23120120230343887
|
12/01/2023
|
tawseefa jan
|
1406013011WL052061
|
tawseefa jan
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002766
|
|
TAWSEEFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-011-00280100/240
(Shankerpora)
|
1406013011NRG23120120230343889
|
12/01/2023
|
PARVAZ AHMAD DAR
|
1406013011WL052061
|
PARVAZ AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002758
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-011-00280100/250
(Shankerpora)
|
1406013011NRG23120120230343931
|
12/01/2023
|
HAJIRA BAGUM
|
1406013011WL052065
|
HAJIRA BAGUM
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002734
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23120120230343899
|
12/01/2023
|
M Iqbal Lone
|
1406013011WL052062
|
M Iqbal Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002708
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23120120230343898
|
12/01/2023
|
Shaheena Akhter
|
1406013011WL052062
|
Shaheena Akhter
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002741
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-011-00280100/297
(Shankerpora)
|
1406013011NRG23120120230343842
|
12/01/2023
|
Abdul Rehman Lone
|
1406013011WL052057
|
Abdul Rehman Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002740
|
|
ABDUL RAHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-011-00280100/300
(Shankerpora)
|
1406013011NRG23120120230343901
|
12/01/2023
|
Sara Banoo
|
1406013011WL052062
|
Sara Banoo
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002739
|
|
SARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-011-00280100/300
(Shankerpora)
|
1406013011NRG23120120230343900
|
12/01/2023
|
Shadab Ahmad Lone
|
1406013011WL052062
|
Shadab Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002710
|
|
SHADAB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-011-00280100/306
(Shankerpora)
|
1406013011NRG23120120230343860
|
12/01/2023
|
Sumi Jan
|
1406013011WL052059
|
Sumi Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230002754
|
|
SUMI JAN DP ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-011-00280100/31
(Shankerpora)
|
1406013011NRG23120120230343932
|
12/01/2023
|
GHULAM QADIR GANIE
|
1406013011WL052065
|
GHULAM QADIR GANIE
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230002715
|
|
GHULAM QADIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shahabad
|
JK-06-013-011-00280100/310
(Shankerpora)
|
1406013011NRG23120120230343917
|
12/01/2023
|
Mohd Iqbal Deva
|
1406013011WL052064
|
Mohd Iqbal Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002744
|
|
MOHAMMAD IQBAL DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-011-00280100/310
(Shankerpora)
|
1406013011NRG23120120230343918
|
12/01/2023
|
Sajid Ahmad Deva
|
1406013011WL052064
|
Sajid Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002725
|
|
SAJAD AHMAD DEVA S/O GH MOHD DEVA
|
BANK OF INDIA(508505)
|
|
65
|
Shahabad
|
JK-06-013-011-00280100/312
(Shankerpora)
|
1406013011NRG23120120230343919
|
12/01/2023
|
Gh Mohi ud din Deva
|
1406013011WL052064
|
Gh Mohi ud din Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002707
|
|
GH MOHI-UD-DIN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-011-00280100/312
(Shankerpora)
|
1406013011NRG23120120230343920
|
12/01/2023
|
Parvaiz Ahmad Deva
|
1406013011WL052064
|
Parvaiz Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002736
|
|
PARVAIZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-011-00280100/314
(Shankerpora)
|
1406013011NRG23120120230343861
|
12/01/2023
|
Mubeena Banoo
|
1406013011WL052059
|
Mubeena Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230002767
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-011-00280100/32
(Shankerpora)
|
1406013011NRG23120120230343940
|
12/01/2023
|
Shakir Ahmad Sheikh
|
1406013011WL052066
|
Shakir Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002701
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shahabad
|
JK-06-013-011-00280100/321
(Shankerpora)
|
1406013011NRG23120120230344463
|
12/01/2023
|
FAROOQ AHMAD
|
1406013011WL052122
|
FAROOQ AHMAD
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002733
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-011-00280100/324
(Shankerpora)
|
1406013011NRG23120120230343864
|
12/01/2023
|
Umer Ahmad Shergojri
|
1406013011WL052059
|
Umer Ahmad Shergojri
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230002746
|
|
UMAR AHMAD SHEERGIJORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-011-00280100/327
(Shankerpora)
|
1406013011NRG23120120230343793
|
12/01/2023
|
Imtiyaz Ahmad Lone
|
1406013011WL052052
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002726
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-011-00280100/329
(Shankerpora)
|
1406013011NRG23120120230343945
|
12/01/2023
|
Farooq Ahmad Lone
|
1406013011WL052067
|
Farooq Ahmad Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230002714
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-011-00280100/348
(Shankerpora)
|
1406013011NRG23120120230343880
|
12/01/2023
|
Fayaz Ahmad Sheikh
|
1406013011WL052060
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002731
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-011-00280100/373
(Shankerpora)
|
1406013011NRG23120120230343794
|
12/01/2023
|
Shabira Akhter
|
1406013011WL052052
|
Shabira Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002749
|
|
MRSSHABIRA AKHTER WO MASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-011-00280100/375
(Shankerpora)
|
1406013011NRG23120120230343795
|
12/01/2023
|
Haseena Banoo
|
1406013011WL052052
|
Haseena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002769
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-011-00280100/380
(Shankerpora)
|
1406013011NRG23120120230343865
|
12/01/2023
|
SHAKEELA BANOO
|
1406013011WL052059
|
SHAKEELA BANOO
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230002730
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-011-00280100/381
(Shankerpora)
|
1406013011NRG23120120230343803
|
12/01/2023
|
Ruhee Farooq
|
1406013011WL052053
|
Ruhee Farooq
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002759
|
|
RUHEE FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-011-00280100/39
(Shankerpora)
|
1406013011NRG23120120230343950
|
12/01/2023
|
Aab Majeed deva
|
1406013011WL052067
|
Aab Majeed deva
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230002765
|
|
SHAHID TF AB MAJEED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-011-00280100/40
(Shankerpora)
|
1406013011NRG23120120230343859
|
12/01/2023
|
ALI MOHD WAGAY
|
1406013011WL052058
|
ALI MOHD WAGAY
|
00200
|
JAKA0SHANKE
|
1808
|
1808
|
Processed
|
08/02/2023
|
|
A038230002750
|
|
ALI MOHAMMAD SHEERGOJERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-011-00280100/43
(Shankerpora)
|
1406013011NRG23120120230343942
|
12/01/2023
|
Aabid Hussan Ganie
|
1406013011WL052066
|
Aabid Hussan Ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002728
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-011-00280100/45
(Shankerpora)
|
1406013011NRG23120120230343778
|
12/01/2023
|
MUSHTAQ AHMAD GANIE
|
1406013011WL052050
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002717
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-011-00280100/47
(Shankerpora)
|
1406013011NRG23120120230343923
|
12/01/2023
|
Nissara Banoo
|
1406013011WL052064
|
Nissara Banoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230002724
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-011-00280100/49
(Shankerpora)
|
1406013011NRG23120120230343843
|
12/01/2023
|
Tawqeer Bashir Shah
|
1406013011WL052057
|
Tawqeer Bashir Shah
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002772
|
|
TAWQEER BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Shahabad
|
JK-06-013-011-00280100/503
(Shankerpora)
|
1406013011NRG23120120230343891
|
12/01/2023
|
Gh Mohiuddin Rather
|
1406013011WL052061
|
Gh Mohiuddin Rather
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002755
|
|
GHULAM MOHI U DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23120120230343832
|
12/01/2023
|
Urmilla jan
|
1406013011WL052056
|
Urmilla jan
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002774
|
|
URMILLA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-011-00280100/518
(Shankerpora)
|
1406013011NRG23120120230343902
|
12/01/2023
|
Gh Hassan Lone
|
1406013011WL052062
|
Gh Hassan Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002704
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-011-00280100/522
(Shankerpora)
|
1406013011NRG23120120230343903
|
12/01/2023
|
Gh Qadir Lone
|
1406013011WL052062
|
Gh Qadir Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002729
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-011-00280100/537
(Shankerpora)
|
1406013011NRG23120120230343844
|
12/01/2023
|
Hafeeza Banoo
|
1406013011WL052057
|
Hafeeza Banoo
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002738
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-011-00280100/537
(Shankerpora)
|
1406013011NRG23120120230343845
|
12/01/2023
|
Yaweer Ameen
|
1406013011WL052057
|
Yaweer Ameen
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002773
|
|
YAWAR AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-011-00280100/538
(Shankerpora)
|
1406013011NRG23120120230343846
|
12/01/2023
|
Reyaz Ahmad lone
|
1406013011WL052057
|
Reyaz Ahmad lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002683
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-011-00280100/541
(Shankerpora)
|
1406013011NRG23120120230343835
|
12/01/2023
|
Mohd Ramzan Dar
|
1406013011WL052056
|
Mohd Ramzan Dar
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002770
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Shahabad
|
JK-06-013-011-00280100/542
(Shankerpora)
|
1406013011NRG23120120230343797
|
12/01/2023
|
Haleema Banoo
|
1406013011WL052052
|
Haleema Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002720
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-011-00280100/542
(Shankerpora)
|
1406013011NRG23120120230343798
|
12/01/2023
|
Sartaj Ahmad Lone
|
1406013011WL052052
|
Sartaj Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002700
|
|
SARTAJ AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Shahabad
|
JK-06-013-011-00280100/56
(Shankerpora)
|
1406013011NRG23120120230343828
|
12/01/2023
|
Tawseef Ahmad Ganie
|
1406013011WL052055
|
Tawseef Ahmad Ganie
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002712
|
|
UMER AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Shahabad
|
JK-06-013-011-00280100/59
(Shankerpora)
|
1406013011NRG23120120230343905
|
12/01/2023
|
AJAZ AHMAD SHEIKH
|
1406013011WL052062
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002721
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-011-00280100/67
(Shankerpora)
|
1406013011NRG23120120230343933
|
12/01/2023
|
AADIL AHMAD LONE
|
1406013011WL052065
|
AADIL AHMAD LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002713
|
|
AADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-011-00280100/7
(Shankerpora)
|
1406013011NRG23120120230343847
|
12/01/2023
|
GH. NABI LONE
|
1406013011WL052057
|
GH. NABI LONE
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002702
|
|
GULAM NABI LONE
|
BANK OF BARODA(606985)
|
|
98
|
Shahabad
|
JK-06-013-011-00280100/80
(Shankerpora)
|
1406013011NRG23120120230343837
|
12/01/2023
|
Lateefa Akhter
|
1406013011WL052056
|
Lateefa Akhter
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002722
|
|
LATEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23120120230343830
|
12/01/2023
|
WAZEERA BANOO
|
1406013011WL052055
|
WAZEERA BANOO
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230002771
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-011-00280100/88
(Shankerpora)
|
1406013011NRG23120120230343935
|
12/01/2023
|
TASLEEMA AKTHER
|
1406013011WL052065
|
TASLEEMA AKTHER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230002764
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-011-00280100/99
(Shankerpora)
|
1406013011NRG23120120230343814
|
12/01/2023
|
Roomy Jan
|
1406013011WL052053
|
Roomy Jan
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230002763
|
|
ROOMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98954
|
98954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152275
|
152275
|
|
|
|
|
|
|
|