|
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-06-013-001-00241800/183
(Herschiehan)
|
1406013001NRG23290320230512194
|
31/03/2023
|
Mohd Shafi Wani
|
1406013001WL069384
|
Mohd Shafi Wani
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Rejected
|
04/05/2023
|
|
A124230024315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/183
(Herschiehan)
|
1406013001NRG23300320230519223
|
31/03/2023
|
Mohd Shafi Wani
|
1406013001WL070043
|
Mohd Shafi Wani
|
00200
|
JAKA0ASHAJI
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230024316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/10
(Herschiehan)
|
1406013001NRG23300320230519261
|
31/03/2023
|
Gh Nabi Kumar
|
1406013001WL070046
|
Gh Nabi Kumar
|
00200
|
JAKA0ASHPOR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024273
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/101
(Herschiehan)
|
1406013001NRG23300320230519361
|
31/03/2023
|
Ab. Rashid Shah
|
1406013001WL070052
|
Ab. Rashid Shah
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024367
|
|
Mr. ABDUL RASHEED SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23300320230519363
|
31/03/2023
|
Afroza akhter
|
1406013001WL070052
|
Afroza akhter
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024347
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23300320230519362
|
31/03/2023
|
Mushtaq wani
|
1406013001WL070052
|
Mushtaq wani
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024292
|
|
MUSHTAQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/11
(Herschiehan)
|
1406013001NRG23300320230519364
|
31/03/2023
|
Haneefa begum
|
1406013001WL070052
|
Haneefa begum
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024371
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/110
(Herschiehan)
|
1406013001NRG23290320230512180
|
31/03/2023
|
M. ramzan
|
1406013001WL069384
|
M. ramzan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024364
|
|
MOHD RAMZAN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/110
(Herschiehan)
|
1406013001NRG23290320230512182
|
31/03/2023
|
Umar ramzan
|
1406013001WL069384
|
Umar ramzan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024382
|
|
UMAR RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/111
(Herschiehan)
|
1406013001NRG23290320230512184
|
31/03/2023
|
Aroosa Jan
|
1406013001WL069384
|
Aroosa Jan
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024349
|
|
DUA SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/111
(Herschiehan)
|
1406013001NRG23300320230519222
|
31/03/2023
|
Aroosa Jan
|
1406013001WL070043
|
Aroosa Jan
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024350
|
|
DUA SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/113
(Herschiehan)
|
1406013001NRG23290320230512290
|
31/03/2023
|
GH MOHAMMAD LONE
|
1406013001WL069394
|
GH MOHAMMAD LONE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024344
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/113
(Herschiehan)
|
1406013001NRG23300320230519205
|
31/03/2023
|
GH MOHAMMAD LONE
|
1406013001WL070042
|
GH MOHAMMAD LONE
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024343
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/114
(Herschiehan)
|
1406013001NRG23290320230508593
|
31/03/2023
|
Tahir Farooq
|
1406013001WL069073
|
Tahir Farooq
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024283
|
|
Mr. TAHIR FAROOQ LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/119
(Herschiehan)
|
1406013001NRG23300320230519262
|
31/03/2023
|
Sameer Ah Wani
|
1406013001WL070046
|
Sameer Ah Wani
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024286
|
|
2ND PASSBOOK SAMEER AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/121
(Herschiehan)
|
1406013001NRG23290320230508607
|
31/03/2023
|
ABDUL MAJEED WANI
|
1406013001WL069075
|
ABDUL MAJEED WANI
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024337
|
|
ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/124
(Herschiehan)
|
1406013001NRG23300320230519263
|
31/03/2023
|
Rayees ah itoo
|
1406013001WL070046
|
Rayees ah itoo
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024326
|
|
RAYEES BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/126
(Herschiehan)
|
1406013001NRG23300320230519161
|
31/03/2023
|
Shaan muneeb
|
1406013001WL070039
|
Shaan muneeb
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024376
|
|
SHAAN MUNEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/129
(Herschiehan)
|
1406013001NRG23300320230519365
|
31/03/2023
|
Idrees ahmad ganie
|
1406013001WL070052
|
Idrees ahmad ganie
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024391
|
|
IDREES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/139
(Herschiehan)
|
1406013001NRG23300320230519264
|
31/03/2023
|
SALIMA BANOO
|
1406013001WL070046
|
SALIMA BANOO
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024368
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/14
(Herschiehan)
|
1406013001NRG23300320230519265
|
31/03/2023
|
Manroor Ahmad Lone
|
1406013001WL070046
|
Manroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024381
|
|
MANZOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23300320230519366
|
31/03/2023
|
AB RASHID GANIE
|
1406013001WL070052
|
AB RASHID GANIE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024294
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23300320230519367
|
31/03/2023
|
RUBY JAN
|
1406013001WL070052
|
RUBY JAN
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024339
|
|
RUBY JAN W O AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/143
(Herschiehan)
|
1406013001NRG23290320230512185
|
31/03/2023
|
FAROOQ AH SHAH
|
1406013001WL069384
|
FAROOQ AH SHAH
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024327
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/143
(Herschiehan)
|
1406013001NRG23290320230512186
|
31/03/2023
|
MUKHTAR AH SHAH
|
1406013001WL069384
|
MUKHTAR AH SHAH
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024290
|
|
MUKHTAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/158
(Herschiehan)
|
1406013001NRG23290320230512187
|
31/03/2023
|
FAYAZ AH SHAH
|
1406013001WL069384
|
FAYAZ AH SHAH
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024355
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/16
(Herschiehan)
|
1406013001NRG23290320230512188
|
31/03/2023
|
Aadil maqbool
|
1406013001WL069384
|
Aadil maqbool
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024348
|
|
ADIL MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/16
(Herschiehan)
|
1406013001NRG23290320230512189
|
31/03/2023
|
Mohd amin bhat
|
1406013001WL069384
|
Mohd amin bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024299
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/166
(Herschiehan)
|
1406013001NRG23290320230512190
|
31/03/2023
|
NAZIR AHMAD SHEIKH
|
1406013001WL069384
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024320
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/172
(Herschiehan)
|
1406013001NRG23290320230508608
|
31/03/2023
|
Mushtaq Ah. Hajam
|
1406013001WL069075
|
Mushtaq Ah. Hajam
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024311
|
|
MUSHTAQ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/173
(Herschiehan)
|
1406013001NRG23290320230512192
|
31/03/2023
|
Gulzar ah wani
|
1406013001WL069384
|
Gulzar ah wani
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024282
|
|
Mr. GULZAR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/176
(Herschiehan)
|
1406013001NRG23300320230519368
|
31/03/2023
|
SHOWKAT AH HAJAM
|
1406013001WL070052
|
SHOWKAT AH HAJAM
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024319
|
|
Mr. SHOWKAT AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/181
(Herschiehan)
|
1406013001NRG23300320230519162
|
31/03/2023
|
FAROOQ AHMAD KHAN
|
1406013001WL070039
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024342
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/187
(Herschiehan)
|
1406013001NRG23300320230519163
|
31/03/2023
|
Showkat Ahmad ganie
|
1406013001WL070039
|
Showkat Ahmad ganie
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024289
|
|
MR SHOWKAT AHMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/19
(Herschiehan)
|
1406013001NRG23290320230512196
|
31/03/2023
|
M rafiq khanday
|
1406013001WL069384
|
M rafiq khanday
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024324
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/19
(Herschiehan)
|
1406013001NRG23300320230519225
|
31/03/2023
|
M rafiq khanday
|
1406013001WL070043
|
M rafiq khanday
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024323
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23290320230508609
|
31/03/2023
|
Sara Banoo
|
1406013001WL069075
|
Sara Banoo
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024275
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23290320230508596
|
31/03/2023
|
Mushtaq Ah Bhat
|
1406013001WL069073
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024363
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-001-00241800/213
(Herschiehan)
|
1406013001NRG23300320230519369
|
31/03/2023
|
MANZOOR AHMAD GANIE
|
1406013001WL070052
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024285
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-001-00241800/221
(Herschiehan)
|
1406013001NRG23300320230519226
|
31/03/2023
|
KHURSHEED AH. MIR
|
1406013001WL070043
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024360
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-001-00241800/221
(Herschiehan)
|
1406013001NRG23290320230512197
|
31/03/2023
|
KHURSHEED AH. MIR
|
1406013001WL069384
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024361
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-001-00241800/229
(Herschiehan)
|
1406013001NRG23300320230519210
|
31/03/2023
|
Zakir Hussain Rather
|
1406013001WL070042
|
Zakir Hussain Rather
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024379
|
|
ZAKIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-001-00241800/229
(Herschiehan)
|
1406013001NRG23290320230512295
|
31/03/2023
|
Zakir Hussain Rather
|
1406013001WL069394
|
Zakir Hussain Rather
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024378
|
|
ZAKIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23290320230512198
|
31/03/2023
|
ab Majeed Bhat
|
1406013001WL069384
|
ab Majeed Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024305
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23300320230519227
|
31/03/2023
|
ab Majeed Bhat
|
1406013001WL070043
|
ab Majeed Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024304
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23300320230519211
|
31/03/2023
|
NISAR AHMAD BHAT
|
1406013001WL070042
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024312
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-001-00241800/239
(Herschiehan)
|
1406013001NRG23290320230512199
|
31/03/2023
|
MANZOOR AHMAD LONE
|
1406013001WL069384
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024336
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-001-00241800/239
(Herschiehan)
|
1406013001NRG23300320230519228
|
31/03/2023
|
MANZOOR AHMAD LONE
|
1406013001WL070043
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024335
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-001-00241800/242
(Herschiehan)
|
1406013001NRG23300320230519212
|
31/03/2023
|
Mohd Iqbal Ganie
|
1406013001WL070042
|
Mohd Iqbal Ganie
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024357
|
|
Mr. MOHMAD IQBAL GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
50
|
Shahabad
|
JK-06-013-001-00241800/242
(Herschiehan)
|
1406013001NRG23290320230512296
|
31/03/2023
|
Mohd Iqbal Ganie
|
1406013001WL069394
|
Mohd Iqbal Ganie
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024356
|
|
Mr. MOHMAD IQBAL GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
51
|
Shahabad
|
JK-06-013-001-00241800/245
(Herschiehan)
|
1406013001NRG23300320230519372
|
31/03/2023
|
Mohd Maqbool
|
1406013001WL070052
|
Mohd Maqbool
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024293
|
|
Mr. MOHD MAQBOOL GANAIE S/O GH HASSAN G
|
ELLAQUAI DEHATI BANK(607218)
|
|
52
|
Shahabad
|
JK-06-013-001-00241800/252
(Herschiehan)
|
1406013001NRG23290320230508610
|
31/03/2023
|
BASIT AH SHAH
|
1406013001WL069075
|
BASIT AH SHAH
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024380
|
|
BASIT AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-001-00241800/256
(Herschiehan)
|
1406013001NRG23300320230519149
|
31/03/2023
|
Danish shabir
|
1406013001WL070038
|
Danish shabir
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024389
|
|
DANISH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shahabad
|
JK-06-013-001-00241800/263
(Herschiehan)
|
1406013001NRG23300320230519373
|
31/03/2023
|
NAZIR AHMAD LONE
|
1406013001WL070052
|
NAZIR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024334
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shahabad
|
JK-06-013-001-00241800/266
(Herschiehan)
|
1406013001NRG23300320230519150
|
31/03/2023
|
Bilal Ah Bhat
|
1406013001WL070038
|
Bilal Ah Bhat
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024306
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shahabad
|
JK-06-013-001-00241800/268
(Herschiehan)
|
1406013001NRG23290320230512297
|
31/03/2023
|
Mohd Isaq Wani
|
1406013001WL069394
|
Mohd Isaq Wani
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024288
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shahabad
|
JK-06-013-001-00241800/268
(Herschiehan)
|
1406013001NRG23300320230519213
|
31/03/2023
|
Mohd Isaq Wani
|
1406013001WL070042
|
Mohd Isaq Wani
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024287
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shahabad
|
JK-06-013-001-00241800/279
(Herschiehan)
|
1406013001NRG23290320230508611
|
31/03/2023
|
Ummer Jan Bhat
|
1406013001WL069075
|
Ummer Jan Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024377
|
|
UMMER JAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shahabad
|
JK-06-013-001-00241800/280
(Herschiehan)
|
1406013001NRG23300320230519152
|
31/03/2023
|
ASHAQ HUSSAIN GANIE
|
1406013001WL070038
|
ASHAQ HUSSAIN GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024281
|
|
ASHAQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shahabad
|
JK-06-013-001-00241800/283
(Herschiehan)
|
1406013001NRG23300320230519153
|
31/03/2023
|
Fareeda Akhtaer
|
1406013001WL070038
|
Fareeda Akhtaer
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024310
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shahabad
|
JK-06-013-001-00241800/288
(Herschiehan)
|
1406013001NRG23300320230519214
|
31/03/2023
|
Rafiya Jan
|
1406013001WL070042
|
Rafiya Jan
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024365
|
|
RAFIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shahabad
|
JK-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23300320230519155
|
31/03/2023
|
Mohd Ashraf Allie
|
1406013001WL070038
|
Mohd Ashraf Allie
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024338
|
|
Mr. MOHD ASHRAF ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
63
|
Shahabad
|
JK-06-013-001-00241800/299
(Herschiehan)
|
1406013001NRG23300320230519156
|
31/03/2023
|
Aamir bashir
|
1406013001WL070038
|
Aamir bashir
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024386
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23290320230508598
|
31/03/2023
|
ABID AHMAD LONE
|
1406013001WL069073
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024314
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shahabad
|
JK-06-013-001-00241800/300
(Herschiehan)
|
1406013001NRG23290320230512203
|
31/03/2023
|
Mushtaq Ahmad Ganie
|
1406013001WL069384
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024373
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shahabad
|
JK-06-013-001-00241800/300
(Herschiehan)
|
1406013001NRG23300320230519232
|
31/03/2023
|
Mushtaq Ahmad Ganie
|
1406013001WL070043
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024372
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shahabad
|
JK-06-013-001-00241800/302
(Herschiehan)
|
1406013001NRG23290320230508599
|
31/03/2023
|
Mohd Yousuf Lone
|
1406013001WL069073
|
Mohd Yousuf Lone
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024296
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shahabad
|
JK-06-013-001-00241800/303
(Herschiehan)
|
1406013001NRG23290320230508600
|
31/03/2023
|
TAWSEEF AH LONE
|
1406013001WL069073
|
TAWSEEF AH LONE
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024331
|
|
Mr. TAWSEEF AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
69
|
Shahabad
|
JK-06-013-001-00241800/312
(Herschiehan)
|
1406013001NRG23290320230508601
|
31/03/2023
|
Fency Jan
|
1406013001WL069073
|
Fency Jan
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024341
|
|
FAHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shahabad
|
JK-06-013-001-00241800/318
(Herschiehan)
|
1406013001NRG23300320230519376
|
31/03/2023
|
Tawseef Ahmad Bhat
|
1406013001WL070052
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024313
|
|
TAWSEEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23290320230512299
|
31/03/2023
|
Amir rashid
|
1406013001WL069394
|
Amir rashid
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024318
|
|
MIR AMIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23300320230519216
|
31/03/2023
|
Amir rashid
|
1406013001WL070042
|
Amir rashid
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024317
|
|
MIR AMIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23290320230508602
|
31/03/2023
|
MIR ISHRAT RASHEED
|
1406013001WL069073
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024284
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shahabad
|
JK-06-013-001-00241800/325
(Herschiehan)
|
1406013001NRG23300320230519217
|
31/03/2023
|
GH MOHD GANIE
|
1406013001WL070042
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024300
|
|
GH MOHD GANAI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shahabad
|
JK-06-013-001-00241800/325
(Herschiehan)
|
1406013001NRG23290320230512300
|
31/03/2023
|
GH MOHD GANIE
|
1406013001WL069394
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024301
|
|
GH MOHD GANAI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shahabad
|
JK-06-013-001-00241800/326
(Herschiehan)
|
1406013001NRG23290320230512204
|
31/03/2023
|
MUSHTAQ AH LONE
|
1406013001WL069384
|
MUSHTAQ AH LONE
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024302
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shahabad
|
JK-06-013-001-00241800/326
(Herschiehan)
|
1406013001NRG23300320230519233
|
31/03/2023
|
MUSHTAQ AH LONE
|
1406013001WL070043
|
MUSHTAQ AH LONE
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024303
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23300320230519219
|
31/03/2023
|
Yawar gulzar
|
1406013001WL070042
|
Yawar gulzar
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024384
|
|
YAWAR GULZAR BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23290320230512302
|
31/03/2023
|
Yawar gulzar
|
1406013001WL069394
|
Yawar gulzar
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024383
|
|
YAWAR GULZAR BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shahabad
|
JK-06-013-001-00241800/34
(Herschiehan)
|
1406013001NRG23290320230512205
|
31/03/2023
|
Tariq Ahmad itoo
|
1406013001WL069384
|
Tariq Ahmad itoo
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024333
|
|
TARIQ AHMAD ITOO SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shahabad
|
JK-06-013-001-00241800/34
(Herschiehan)
|
1406013001NRG23300320230519234
|
31/03/2023
|
Tariq Ahmad itoo
|
1406013001WL070043
|
Tariq Ahmad itoo
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024332
|
|
TARIQ AHMAD ITOO SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23300320230519377
|
31/03/2023
|
Mubashir khalida
|
1406013001WL070052
|
Mubashir khalida
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024358
|
|
MUBASHIR KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23300320230519378
|
31/03/2023
|
Zakir hussain ganie
|
1406013001WL070052
|
Zakir hussain ganie
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024385
|
|
ZAKIR HUSSAIN GANEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Shahabad
|
JK-06-013-001-00241800/357
(Herschiehan)
|
1406013001NRG23300320230519157
|
31/03/2023
|
Guzar ahmad wani
|
1406013001WL070038
|
Guzar ahmad wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024330
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Shahabad
|
JK-06-013-001-00241800/371
(Herschiehan)
|
1406013001NRG23290320230512206
|
31/03/2023
|
M shafi rather
|
1406013001WL069384
|
M shafi rather
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024362
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Shahabad
|
JK-06-013-001-00241800/374
(Herschiehan)
|
1406013001NRG23300320230519165
|
31/03/2023
|
RAMEEZ
|
1406013001WL070039
|
RAMEEZ
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024359
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Shahabad
|
JK-06-013-001-00241800/375
(Herschiehan)
|
1406013001NRG23300320230519380
|
31/03/2023
|
RAYEES SHAFI
|
1406013001WL070052
|
RAYEES SHAFI
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024374
|
|
RAWEES SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Shahabad
|
JK-06-013-001-00241800/38
(Herschiehan)
|
1406013001NRG23300320230519235
|
31/03/2023
|
Gh mohd lone
|
1406013001WL070043
|
Gh mohd lone
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024369
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Shahabad
|
JK-06-013-001-00241800/38
(Herschiehan)
|
1406013001NRG23290320230512207
|
31/03/2023
|
Gh mohd lone
|
1406013001WL069384
|
Gh mohd lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024370
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Shahabad
|
JK-06-013-001-00241800/380
(Herschiehan)
|
1406013001NRG23300320230519166
|
31/03/2023
|
Muzamil Bashir
|
1406013001WL070039
|
Muzamil Bashir
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024388
|
|
MUZAMIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Shahabad
|
JK-06-013-001-00241800/398
(Herschiehan)
|
1406013001NRG23300320230519382
|
31/03/2023
|
Aejaz
|
1406013001WL070052
|
Aejaz
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024325
|
|
Mr. AIJAZ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
92
|
Shahabad
|
JK-06-013-001-00241800/40
(Herschiehan)
|
1406013001NRG23300320230519168
|
31/03/2023
|
Ubaid bashir
|
1406013001WL070039
|
Ubaid bashir
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024387
|
|
UBAID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Shahabad
|
JK-06-013-001-00241800/405
(Herschiehan)
|
1406013001NRG23290320230512208
|
31/03/2023
|
Mohd iqbal wani
|
1406013001WL069384
|
Mohd iqbal wani
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024276
|
|
Mr. MOHD IQBAL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
94
|
Shahabad
|
JK-06-013-001-00241800/405
(Herschiehan)
|
1406013001NRG23300320230519236
|
31/03/2023
|
Mohd iqbal wani
|
1406013001WL070043
|
Mohd iqbal wani
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024277
|
|
Mr. MOHD IQBAL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
95
|
Shahabad
|
JK-06-013-001-00241800/419
(Herschiehan)
|
1406013001NRG23300320230519220
|
31/03/2023
|
Khazir mohd sheikh
|
1406013001WL070042
|
Khazir mohd sheikh
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024392
|
|
KHAZIR MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Shahabad
|
JK-06-013-001-00241800/419
(Herschiehan)
|
1406013001NRG23290320230512303
|
31/03/2023
|
Khazir mohd sheikh
|
1406013001WL069394
|
Khazir mohd sheikh
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024393
|
|
KHAZIR MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Shahabad
|
JK-06-013-001-00241800/44
(Herschiehan)
|
1406013001NRG23290320230512209
|
31/03/2023
|
Ishaq hussain dar
|
1406013001WL069384
|
Ishaq hussain dar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024308
|
|
ASHAQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Shahabad
|
JK-06-013-001-00241800/44
(Herschiehan)
|
1406013001NRG23300320230519237
|
31/03/2023
|
Ishaq hussain dar
|
1406013001WL070043
|
Ishaq hussain dar
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024307
|
|
ASHAQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Shahabad
|
JK-06-013-001-00241800/52
(Herschiehan)
|
1406013001NRG23300320230519238
|
31/03/2023
|
Tariqul Hassan ITOO
|
1406013001WL070043
|
Tariqul Hassan ITOO
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024278
|
|
TARIQULL HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Shahabad
|
JK-06-013-001-00241800/52
(Herschiehan)
|
1406013001NRG23290320230512210
|
31/03/2023
|
Tariqul Hassan ITOO
|
1406013001WL069384
|
Tariqul Hassan ITOO
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024279
|
|
TARIQULL HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Shahabad
|
JK-06-013-001-00241800/71
(Herschiehan)
|
1406013001NRG23290320230512211
|
31/03/2023
|
Manzoor Ah. Lone
|
1406013001WL069384
|
Manzoor Ah. Lone
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024297
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Shahabad
|
JK-06-013-001-00241800/71
(Herschiehan)
|
1406013001NRG23300320230519239
|
31/03/2023
|
Manzoor Ah. Lone
|
1406013001WL070043
|
Manzoor Ah. Lone
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024298
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Shahabad
|
JK-06-013-001-00241800/74
(Herschiehan)
|
1406013001NRG23300320230519267
|
31/03/2023
|
Bilal ahmad sheikh
|
1406013001WL070046
|
Bilal ahmad sheikh
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024295
|
|
Mr. BILAL AHMAD SHIEKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
104
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23290320230508603
|
31/03/2023
|
ASIF AH WANI
|
1406013001WL069073
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024346
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
105
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23290320230508604
|
31/03/2023
|
Rumisa Jan
|
1406013001WL069073
|
Rumisa Jan
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024352
|
|
RUMAISA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Shahabad
|
JK-06-013-001-00241800/78
(Herschiehan)
|
1406013001NRG23300320230519159
|
31/03/2023
|
Ubaid nabi
|
1406013001WL070038
|
Ubaid nabi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230024390
|
|
UBBAID NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Shahabad
|
JK-06-013-001-00241800/81
(Herschiehan)
|
1406013001NRG23300320230519170
|
31/03/2023
|
Urmela rashid
|
1406013001WL070039
|
Urmela rashid
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024366
|
|
URMILA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Shahabad
|
JK-06-013-001-00241800/86
(Herschiehan)
|
1406013001NRG23300320230519160
|
31/03/2023
|
Dilshada
|
1406013001WL070038
|
Dilshada
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024345
|
|
MRS DILSHADA AKHTER AKHTER
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shahabad
|
JK-06-013-001-00241800/87
(Herschiehan)
|
1406013001NRG23300320230519172
|
31/03/2023
|
SHABIR AH SHEIKH
|
1406013001WL070039
|
SHABIR AH SHEIKH
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024280
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Shahabad
|
JK-06-013-001-00241800/96
(Herschiehan)
|
1406013001NRG23290320230512212
|
31/03/2023
|
ABID HUSSAIN BHAT
|
1406013001WL069384
|
ABID HUSSAIN BHAT
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024274
|
|
AABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Shahabad
|
JK-06-013-001-00241800/99
(Herschiehan)
|
1406013001NRG23300320230519386
|
31/03/2023
|
AAQIB AHMAD
|
1406013001WL070052
|
AAQIB AHMAD
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230024309
|
|
AQIB AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Shahabad
|
JK-06-013-001-00241800/99
(Herschiehan)
|
1406013001NRG23300320230519387
|
31/03/2023
|
Tahira banoo
|
1406013001WL070052
|
Tahira banoo
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024375
|
|
Mrs. TAHIRA BANOO . W/O AHMADULLAH SHIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108960
|
108960
|
|
|
|
|
|
|
|
|
113
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23300320230519151
|
31/03/2023
|
Mohd Yaqoob Bhat
|
1406013001WL070038
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024291
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Shahabad
|
JK-06-013-001-00241800/7
(Herschiehan)
|
1406013001NRG23290320230512305
|
31/03/2023
|
Ghulam Nabi Bhat
|
1406013001WL069394
|
Ghulam Nabi Bhat
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024272
|
|
GHUALM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23300320230519171
|
31/03/2023
|
M RAMZAN MIR
|
1406013001WL070039
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024340
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
116
|
Shahabad
|
JK-06-013-001-00241800/189
(Herschiehan)
|
1406013001NRG23290320230512195
|
31/03/2023
|
Fayaz Ahmad Mir
|
1406013001WL069384
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024353
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Shahabad
|
JK-06-013-001-00241800/189
(Herschiehan)
|
1406013001NRG23300320230519224
|
31/03/2023
|
Fayaz Ahmad Mir
|
1406013001WL070043
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024354
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Shahabad
|
JK-06-013-001-00241800/224
(Herschiehan)
|
1406013001NRG23300320230519371
|
31/03/2023
|
Manzoor Ahmad
|
1406013001WL070052
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Rejected
|
04/05/2023
|
|
A124230024394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Shahabad
|
JK-06-013-001-00241800/25
(Herschiehan)
|
1406013001NRG23300320230519229
|
31/03/2023
|
Latif Ahmad .Bhat
|
1406013001WL070043
|
Latif Ahmad .Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230024322
|
|
RUKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Shahabad
|
JK-06-013-001-00241800/25
(Herschiehan)
|
1406013001NRG23290320230512200
|
31/03/2023
|
Latif Ahmad .Bhat
|
1406013001WL069384
|
Latif Ahmad .Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230024321
|
|
RUKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23290320230512301
|
31/03/2023
|
Gulzar Ah baba
|
1406013001WL069394
|
Gulzar Ah baba
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230024328
|
|
Mr. GULZAR AHMAD BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
122
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23300320230519218
|
31/03/2023
|
Gulzar Ah baba
|
1406013001WL070042
|
Gulzar Ah baba
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230024329
|
|
Mr. GULZAR AHMAD BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
123
|
Shahabad
|
JK-06-013-001-00241800/42
(Herschiehan)
|
1406013001NRG23300320230519158
|
31/03/2023
|
Adil Manzoor Itoo
|
1406013001WL070038
|
Adil Manzoor Itoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230024351
|
|
AADIL HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123488
|
123488
|
|
|
|
|
|
|
|