|
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
|
Mandi
|
JK-11-002-009-001/10-C
(CHELLA)
|
1411002009NRG24011020230060431
|
05/10/2023
|
Jan Bi
|
1411002009WL014931
|
Jan Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021269
|
|
JAHN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-009-001/10-C
(CHELLA)
|
1411002009NRG24051020230064204
|
05/10/2023
|
Jan Bi
|
1411002009WL015729
|
Jan Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021268
|
|
JAHN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-009-001/10-C
(CHELLA)
|
1411002009NRG24051020230064203
|
05/10/2023
|
Mohd Hussain
|
1411002009WL015729
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021115
|
|
MOHD HUSSAIN SO AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-009-001/10-C
(CHELLA)
|
1411002009NRG24011020230060430
|
05/10/2023
|
Mohd Hussain
|
1411002009WL014931
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021116
|
|
MOHD HUSSAIN SO AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-009-001/100-C
(CHELLA)
|
1411002009NRG24051020230064484
|
05/10/2023
|
Mashooq hussain
|
1411002009WL015777
|
Mashooq hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021233
|
|
MASHOOQ AHMED SO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-009-001/101-A
(CHELLA)
|
1411002009NRG24011020230059627
|
05/10/2023
|
Akhter Jaan
|
1411002009WL014758
|
Akhter Jaan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021286
|
|
AKHTER JHAN WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-009-001/101-A
(CHELLA)
|
1411002009NRG24011020230059626
|
05/10/2023
|
Manzoor Hussain
|
1411002009WL014758
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021108
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-009-001/104-C
(CHELLA)
|
1411002009NRG24011020230059621
|
05/10/2023
|
Mohd Bashir
|
1411002009WL014756
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021165
|
|
MOHD BASHIR SO GH HUSSAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-009-001/105-A
(CHELLA)
|
1411002009NRG24011020230059567
|
05/10/2023
|
Shakila Begum
|
1411002009WL014746
|
Shakila Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021265
|
|
SHAKEELA BEGUM DO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-009-001/105-A
(CHELLA)
|
1411002009NRG24051020230064500
|
05/10/2023
|
Shakila Begum
|
1411002009WL015779
|
Shakila Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021264
|
|
SHAKEELA BEGUM DO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-009-001/108-C
(CHELLA)
|
1411002009NRG24011020230059617
|
05/10/2023
|
Mohd hussain
|
1411002009WL014755
|
Mohd hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021145
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-009-001/108-C
(CHELLA)
|
1411002009NRG24011020230059618
|
05/10/2023
|
Sarwar jan
|
1411002009WL014755
|
Sarwar jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021261
|
|
SARWAR JAAN WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-009-001/11-C
(CHELLA)
|
1411002009NRG24011020230060513
|
05/10/2023
|
Mohd bashir
|
1411002009WL014945
|
Mohd bashir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021298
|
|
MOHD BASHIR SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-009-001/11-C
(CHELLA)
|
1411002009NRG24051020230064285
|
05/10/2023
|
Mohd bashir
|
1411002009WL015741
|
Mohd bashir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021299
|
|
MOHD BASHIR SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-009-001/112-C
(CHELLA)
|
1411002009NRG24011020230059623
|
05/10/2023
|
Ab Gani
|
1411002009WL014756
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021166
|
|
ABDUL GANI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-009-001/112-C
(CHELLA)
|
1411002009NRG24011020230059624
|
05/10/2023
|
Zaina Begum
|
1411002009WL014756
|
Zaina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021257
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-009-001/123-C
(CHELLA)
|
1411002009NRG24011020230059607
|
05/10/2023
|
Nazir Hussain
|
1411002009WL014754
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021183
|
|
NAZIR HUSSAIN SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-009-001/123-C
(CHELLA)
|
1411002009NRG24011020230059608
|
05/10/2023
|
Zaina Begum
|
1411002009WL014754
|
Zaina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021242
|
|
ZANA BEGUM WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-009-001/126-C
(CHELLA)
|
1411002009NRG24011020230059609
|
05/10/2023
|
Shabir Hussain
|
1411002009WL014754
|
Shabir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021209
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-009-001/129-C
(CHELLA)
|
1411002009NRG24011020230059570
|
05/10/2023
|
Hassan Din
|
1411002009WL014748
|
Hassan Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021148
|
|
HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-009-001/129-C
(CHELLA)
|
1411002009NRG24051020230064492
|
05/10/2023
|
Hassan Din
|
1411002009WL015778
|
Hassan Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021149
|
|
HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-009-001/131-C
(CHELLA)
|
1411002009NRG24011020230059612
|
05/10/2023
|
Hajra Begum
|
1411002009WL014754
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021101
|
|
HAJRA BEGUM WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-009-001/131-C
(CHELLA)
|
1411002009NRG24011020230059611
|
05/10/2023
|
Mukhtar Ahmed
|
1411002009WL014754
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021196
|
|
MOHD MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-009-001/133-C
(CHELLA)
|
1411002009NRG24011020230059613
|
05/10/2023
|
Mohd Arif
|
1411002009WL014754
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021208
|
|
MOHD ARIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mandi
|
JK-11-002-009-001/134-C
(CHELLA)
|
1411002009NRG24011020230059616
|
05/10/2023
|
Arfan Ahmed
|
1411002009WL014754
|
Arfan Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021199
|
|
ARFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-009-001/134-C
(CHELLA)
|
1411002009NRG24011020230059615
|
05/10/2023
|
Jamila Begum
|
1411002009WL014754
|
Jamila Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021245
|
|
JAMEELA BEGUM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-009-001/135-C
(CHELLA)
|
1411002009NRG24011020230059598
|
05/10/2023
|
Mohd Din
|
1411002009WL014753
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021144
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-009-001/14-C
(CHELLA)
|
1411002000NRG24031020230062527
|
05/10/2023
|
Ab Hamid
|
1411002WL015433
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021146
|
|
AB HAMID SO AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-009-001/14-C
(CHELLA)
|
1411002009NRG24051020230064205
|
05/10/2023
|
Ab Hamid
|
1411002009WL015729
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021147
|
|
AB HAMID SO AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-009-001/140-C
(CHELLA)
|
1411002009NRG24011020230059599
|
05/10/2023
|
Mohd Aslam
|
1411002009WL014753
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021162
|
|
MOHD ASLAM SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-009-001/140-C
(CHELLA)
|
1411002009NRG24011020230059600
|
05/10/2023
|
Tasleem Akhter
|
1411002009WL014753
|
Tasleem Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021258
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-009-001/141-C
(CHELLA)
|
1411002009NRG24011020230059601
|
05/10/2023
|
Mohd Saleem
|
1411002009WL014753
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021200
|
|
MOHD SALEEM SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-009-001/141-C
(CHELLA)
|
1411002009NRG24051020230064467
|
05/10/2023
|
Mohd Saleem
|
1411002009WL015775
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021201
|
|
MOHD SALEEM SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-009-001/143-C
(CHELLA)
|
1411002009NRG24051020230064470
|
05/10/2023
|
Lal Bi
|
1411002009WL015775
|
Lal Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021241
|
|
LAL JAHAN WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-009-001/143-C
(CHELLA)
|
1411002009NRG24011020230059604
|
05/10/2023
|
Lal Bi
|
1411002009WL014753
|
Lal Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021240
|
|
LAL JAHAN WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-009-001/143-C
(CHELLA)
|
1411002009NRG24011020230059603
|
05/10/2023
|
Mohd Latief
|
1411002009WL014753
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021179
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-009-001/143-C
(CHELLA)
|
1411002009NRG24051020230064469
|
05/10/2023
|
Mohd Latief
|
1411002009WL015775
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021180
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-009-001/146-C
(CHELLA)
|
1411002009NRG24051020230064493
|
05/10/2023
|
Mohd hanief
|
1411002009WL015778
|
Mohd hanief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021181
|
|
MOHD HANIEF SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-009-001/146-C
(CHELLA)
|
1411002009NRG24011020230059573
|
05/10/2023
|
Mohd hanief
|
1411002009WL014750
|
Mohd hanief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021182
|
|
MOHD HANIEF SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-009-001/146-C
(CHELLA)
|
1411002009NRG24011020230059574
|
05/10/2023
|
Rashida begum
|
1411002009WL014750
|
Rashida begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021243
|
|
RASHEEDA BEGUM WO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-009-001/146-C
(CHELLA)
|
1411002009NRG24051020230064494
|
05/10/2023
|
Rashida begum
|
1411002009WL015778
|
Rashida begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021244
|
|
RASHEEDA BEGUM WO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-009-001/149-C
(CHELLA)
|
1411002009NRG24051020230064473
|
05/10/2023
|
Begum Jan
|
1411002009WL015775
|
Begum Jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021151
|
|
BEGUM JAAN WDO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-009-001/149-C
(CHELLA)
|
1411002009NRG24011020230059593
|
05/10/2023
|
Begum Jan
|
1411002009WL014752
|
Begum Jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021150
|
|
BEGUM JAAN WDO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-009-001/156-C
(CHELLA)
|
1411002009NRG24011020230059594
|
05/10/2023
|
Munir Hussain
|
1411002009WL014752
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021153
|
|
MUNIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-009-001/156-C
(CHELLA)
|
1411002009NRG24051020230064476
|
05/10/2023
|
Munir Hussain
|
1411002009WL015776
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021152
|
|
MUNIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-009-001/159-C
(CHELLA)
|
1411002009NRG24051020230064485
|
05/10/2023
|
Nazir hussain
|
1411002009WL015777
|
Nazir hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021140
|
|
NAZIR HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-009-001/159-C
(CHELLA)
|
1411002009NRG24011020230059582
|
05/10/2023
|
Nazir hussain
|
1411002009WL014751
|
Nazir hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021141
|
|
NAZIR HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-009-001/16-C
(CHELLA)
|
1411002009NRG24011020230060414
|
05/10/2023
|
Mohd Saleem
|
1411002009WL014929
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021178
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-009-001/16-C
(CHELLA)
|
1411002009NRG24051020230064193
|
05/10/2023
|
Mohd Saleem
|
1411002009WL015728
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021177
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-009-001/16-C
(CHELLA)
|
1411002009NRG24051020230064194
|
05/10/2023
|
Salima begun
|
1411002009WL015728
|
Salima begun
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021229
|
|
SALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-009-001/16-C
(CHELLA)
|
1411002009NRG24011020230060415
|
05/10/2023
|
Salima begun
|
1411002009WL014929
|
Salima begun
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021230
|
|
SALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-009-001/161-C
(CHELLA)
|
1411002009NRG24011020230059584
|
05/10/2023
|
Faqir Mohd
|
1411002009WL014751
|
Faqir Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021129
|
|
FAQIR MOHD SO STAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-009-001/161-C
(CHELLA)
|
1411002009NRG24051020230064477
|
05/10/2023
|
Faqir Mohd
|
1411002009WL015776
|
Faqir Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021130
|
|
FAQIR MOHD SO STAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-009-001/163-C
(CHELLA)
|
1411002009NRG24051020230064495
|
05/10/2023
|
Mushtaq Ahmed
|
1411002009WL015778
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021139
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-009-001/163-C
(CHELLA)
|
1411002009NRG24011020230059575
|
05/10/2023
|
Mushtaq Ahmed
|
1411002009WL014750
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021138
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-009-001/163-C
(CHELLA)
|
1411002009NRG24011020230059576
|
05/10/2023
|
Shamim Akhter
|
1411002009WL014750
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021194
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-009-001/163-C
(CHELLA)
|
1411002009NRG24051020230064496
|
05/10/2023
|
Shamim Akhter
|
1411002009WL015778
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021195
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-009-001/165-C
(CHELLA)
|
1411002009NRG24051020230064487
|
05/10/2023
|
Mohd Hussain
|
1411002009WL015777
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021142
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-009-001/165-C
(CHELLA)
|
1411002009NRG24011020230059586
|
05/10/2023
|
Mohd Hussain
|
1411002009WL014751
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021143
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-009-001/166-C
(CHELLA)
|
1411002009NRG24011020230059577
|
05/10/2023
|
Shabir Ahmed
|
1411002009WL014750
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021119
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-009-001/166-C
(CHELLA)
|
1411002009NRG24051020230064489
|
05/10/2023
|
Shabir Ahmed
|
1411002009WL015777
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021120
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-009-001/170-C
(CHELLA)
|
1411002009NRG24051020230064479
|
05/10/2023
|
Bashir Hussain
|
1411002009WL015776
|
Bashir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021172
|
|
BASHIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-009-001/170-C
(CHELLA)
|
1411002009NRG24011020230059588
|
05/10/2023
|
Bashir Hussain
|
1411002009WL014751
|
Bashir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021171
|
|
BASHIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-009-001/172-C
(CHELLA)
|
1411002009NRG24011020230059571
|
05/10/2023
|
Farooq Ahmed
|
1411002009WL014749
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021137
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-009-001/174-C
(CHELLA)
|
1411002009NRG24011020230059595
|
05/10/2023
|
Mohd Arif
|
1411002009WL014752
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021161
|
|
DPBMOHD ARIF SON WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-009-001/174-C
(CHELLA)
|
1411002009NRG24051020230064481
|
05/10/2023
|
Mohd Arif
|
1411002009WL015776
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021160
|
|
DPBMOHD ARIF SON WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-009-001/174-C
(CHELLA)
|
1411002009NRG24051020230064482
|
05/10/2023
|
Sakina Begum
|
1411002009WL015776
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021300
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-009-001/174-C
(CHELLA)
|
1411002009NRG24011020230059596
|
05/10/2023
|
Sakina Begum
|
1411002009WL014752
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021301
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mandi
|
JK-11-002-009-001/177-C
(CHELLA)
|
1411002009NRG24011020230059581
|
05/10/2023
|
Nazir Hussain
|
1411002009WL014750
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021193
|
|
NAZIR HUSSAIN SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-009-001/177-C
(CHELLA)
|
1411002009NRG24051020230064499
|
05/10/2023
|
Nazir Hussain
|
1411002009WL015778
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021192
|
|
NAZIR HUSSAIN SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-009-001/178-C
(CHELLA)
|
1411002009NRG24051020230064491
|
05/10/2023
|
Zakir Hussain
|
1411002009WL015777
|
Zakir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021207
|
|
ZAKAR HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-009-001/178-C
(CHELLA)
|
1411002009NRG24011020230059590
|
05/10/2023
|
Zakir Hussain
|
1411002009WL014751
|
Zakir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021206
|
|
ZAKAR HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-009-001/18-C
(CHELLA)
|
1411002009NRG24011020230060432
|
05/10/2023
|
Ab Rashid
|
1411002009WL014931
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021124
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mandi
|
JK-11-002-009-001/18-C
(CHELLA)
|
1411002009NRG24051020230064218
|
05/10/2023
|
Ab Rashid
|
1411002009WL015731
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021123
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mandi
|
JK-11-002-009-001/18-C
(CHELLA)
|
1411002009NRG24051020230064219
|
05/10/2023
|
Hajra Begum
|
1411002009WL015731
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021288
|
|
HAJRA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-009-001/18-C
(CHELLA)
|
1411002009NRG24011020230060433
|
05/10/2023
|
Hajra Begum
|
1411002009WL014931
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021287
|
|
HAJRA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-009-001/187-C
(CHELLA)
|
1411002009NRG24011020230059619
|
05/10/2023
|
Imtayaz Ahmed
|
1411002009WL014755
|
Imtayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021255
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mandi
|
JK-11-002-009-001/187-C
(CHELLA)
|
1411002009NRG24011020230059620
|
05/10/2023
|
Zareen Akhter
|
1411002009WL014755
|
Zareen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021297
|
|
ZAHREEN AKTHER DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mandi
|
JK-11-002-009-001/2-C
(CHELLA)
|
1411002009NRG24011020230060417
|
05/10/2023
|
Fatima Begum
|
1411002009WL014929
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021273
|
|
FATIMA BEE WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mandi
|
JK-11-002-009-001/2-C
(CHELLA)
|
1411002009NRG24051020230064208
|
05/10/2023
|
Fatima Begum
|
1411002009WL015729
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021272
|
|
FATIMA BEE WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mandi
|
JK-11-002-009-001/2-C
(CHELLA)
|
1411002009NRG24051020230064207
|
05/10/2023
|
Manzoor Hussain
|
1411002009WL015729
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021132
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mandi
|
JK-11-002-009-001/2-C
(CHELLA)
|
1411002009NRG24011020230060416
|
05/10/2023
|
Manzoor Hussain
|
1411002009WL014929
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021131
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Mandi
|
JK-11-002-009-001/20-C
(CHELLA)
|
1411002009NRG24011020230060471
|
05/10/2023
|
Farida Begum
|
1411002009WL014935
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021262
|
|
FARIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Mandi
|
JK-11-002-009-001/20-C
(CHELLA)
|
1411002009NRG24051020230064271
|
05/10/2023
|
Farida Begum
|
1411002009WL015739
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021263
|
|
FARIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Mandi
|
JK-11-002-009-001/20-C
(CHELLA)
|
1411002009NRG24011020230060470
|
05/10/2023
|
Munir Hussain
|
1411002009WL014935
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021156
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Mandi
|
JK-11-002-009-001/20-C
(CHELLA)
|
1411002009NRG24051020230064270
|
05/10/2023
|
Munir Hussain
|
1411002009WL015739
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021157
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Mandi
|
JK-11-002-009-001/21-C
(CHELLA)
|
1411002009NRG24011020230060520
|
05/10/2023
|
Nazir Hussain
|
1411002009WL014948
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021125
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Mandi
|
JK-11-002-009-001/21-C
(CHELLA)
|
1411002009NRG24051020230064310
|
05/10/2023
|
Nazir Hussain
|
1411002009WL015744
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021126
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Mandi
|
JK-11-002-009-001/21-C
(CHELLA)
|
1411002009NRG24051020230064311
|
05/10/2023
|
Sakina Begum
|
1411002009WL015744
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021275
|
|
SAKINA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Mandi
|
JK-11-002-009-001/21-C
(CHELLA)
|
1411002009NRG24011020230060521
|
05/10/2023
|
Sakina Begum
|
1411002009WL014948
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021274
|
|
SAKINA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Mandi
|
JK-11-002-009-001/22-C
(CHELLA)
|
1411002009NRG24051020230064262
|
05/10/2023
|
Razia Begum
|
1411002009WL015738
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021100
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Mandi
|
JK-11-002-009-001/22-C
(CHELLA)
|
1411002009NRG24011020230060462
|
05/10/2023
|
Razia Begum
|
1411002009WL014934
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021099
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Mandi
|
JK-11-002-009-001/231-B
(CHELLA)
|
1411002009NRG24011020230059605
|
05/10/2023
|
Mohd Bashir
|
1411002009WL014753
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021251
|
|
MOHD BASHIR SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Mandi
|
JK-11-002-009-001/231-B
(CHELLA)
|
1411002009NRG24051020230064474
|
05/10/2023
|
Mohd Bashir
|
1411002009WL015775
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021252
|
|
MOHD BASHIR SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Mandi
|
JK-11-002-009-001/24-C
(CHELLA)
|
1411002009NRG24051020230064287
|
05/10/2023
|
Munira Begum
|
1411002009WL015741
|
Munira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021106
|
|
MUNERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Mandi
|
JK-11-002-009-001/24-C
(CHELLA)
|
1411002009NRG24011020230060515
|
05/10/2023
|
Munira Begum
|
1411002009WL014946
|
Munira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021107
|
|
MUNERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Mandi
|
JK-11-002-009-001/256-C
(CHELLA)
|
1411002009NRG24051020230064263
|
05/10/2023
|
Zanab Begum
|
1411002009WL015738
|
Zanab Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021283
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Mandi
|
JK-11-002-009-001/256-C
(CHELLA)
|
1411002009NRG24011020230060463
|
05/10/2023
|
Zanab Begum
|
1411002009WL014934
|
Zanab Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021282
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Mandi
|
JK-11-002-009-001/26-C
(CHELLA)
|
1411002009NRG24011020230060453
|
05/10/2023
|
Parveen akhter
|
1411002009WL014933
|
Parveen akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021277
|
|
PARVEEN AKTHER WO JAMEEL IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Mandi
|
JK-11-002-009-001/26-C
(CHELLA)
|
1411002009NRG24051020230064227
|
05/10/2023
|
Parveen akhter
|
1411002009WL015732
|
Parveen akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021276
|
|
PARVEEN AKTHER WO JAMEEL IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Mandi
|
JK-11-002-009-001/260-C
(CHELLA)
|
1411002009NRG24051020230064228
|
05/10/2023
|
Nazir Hussain
|
1411002009WL015732
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021121
|
|
NAZIR HUSSAINDPB SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Mandi
|
JK-11-002-009-001/260-C
(CHELLA)
|
1411002009NRG24011020230060438
|
05/10/2023
|
Nazir Hussain
|
1411002009WL014932
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021122
|
|
NAZIR HUSSAINDPB SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Mandi
|
JK-11-002-009-001/30-C
(CHELLA)
|
1411002009NRG24011020230060511
|
05/10/2023
|
Feroz Din
|
1411002009WL014944
|
Feroz Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021113
|
|
FEROOZ DIN SO ALI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Mandi
|
JK-11-002-009-001/30-C
(CHELLA)
|
1411002009NRG24051020230064288
|
05/10/2023
|
Feroz Din
|
1411002009WL015741
|
Feroz Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021114
|
|
FEROOZ DIN SO ALI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Mandi
|
JK-11-002-009-001/33-C
(CHELLA)
|
1411002009NRG24051020230064229
|
05/10/2023
|
Mohd Ashraf
|
1411002009WL015732
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021103
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Mandi
|
JK-11-002-009-001/33-C
(CHELLA)
|
1411002009NRG24011020230060454
|
05/10/2023
|
Mohd Ashraf
|
1411002009WL014933
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021102
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Mandi
|
JK-11-002-009-001/33-C
(CHELLA)
|
1411002009NRG24011020230060455
|
05/10/2023
|
Sakina Begum
|
1411002009WL014933
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021279
|
|
SAKINA BEGUM WO MOHD ASHRIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Mandi
|
JK-11-002-009-001/33-C
(CHELLA)
|
1411002009NRG24051020230064230
|
05/10/2023
|
Sakina Begum
|
1411002009WL015732
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021278
|
|
SAKINA BEGUM WO MOHD ASHRIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Mandi
|
JK-11-002-009-001/34-C
(CHELLA)
|
1411002009NRG24051020230064231
|
05/10/2023
|
gulab hussian
|
1411002009WL015732
|
gulab hussian
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021187
|
|
GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Mandi
|
JK-11-002-009-001/34-C
(CHELLA)
|
1411002009NRG24011020230060439
|
05/10/2023
|
gulab hussian
|
1411002009WL014932
|
gulab hussian
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021186
|
|
GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Mandi
|
JK-11-002-009-001/34-C
(CHELLA)
|
1411002009NRG24011020230060440
|
05/10/2023
|
Rehmat jan
|
1411002009WL014932
|
Rehmat jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021221
|
|
RAKHMET JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Mandi
|
JK-11-002-009-001/34-C
(CHELLA)
|
1411002009NRG24051020230064232
|
05/10/2023
|
Rehmat jan
|
1411002009WL015732
|
Rehmat jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021222
|
|
RAKHMET JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Mandi
|
JK-11-002-009-001/36-C
(CHELLA)
|
1411002009NRG24051020230064237
|
05/10/2023
|
Gh Mohd
|
1411002009WL015734
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021173
|
|
GHULAM MOHD SO QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Mandi
|
JK-11-002-009-001/36-C
(CHELLA)
|
1411002009NRG24011020230060456
|
05/10/2023
|
Gh Mohd
|
1411002009WL014933
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021174
|
|
GHULAM MOHD SO QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Mandi
|
JK-11-002-009-001/36-C
(CHELLA)
|
1411002009NRG24011020230060457
|
05/10/2023
|
Zahida Begum
|
1411002009WL014933
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021285
|
|
ZABIDA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Mandi
|
JK-11-002-009-001/36-C
(CHELLA)
|
1411002009NRG24051020230064238
|
05/10/2023
|
Zahida Begum
|
1411002009WL015734
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021284
|
|
ZABIDA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Mandi
|
JK-11-002-009-001/39-C
(CHELLA)
|
1411002009NRG24051020230064220
|
05/10/2023
|
Ab Hamid
|
1411002009WL015731
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021110
|
|
ABDUL HAMID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Mandi
|
JK-11-002-009-001/39-C
(CHELLA)
|
1411002009NRG24011020230060441
|
05/10/2023
|
Ab Hamid
|
1411002009WL014932
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021109
|
|
ABDUL HAMID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Mandi
|
JK-11-002-009-001/40-C
(CHELLA)
|
1411002009NRG24011020230060523
|
05/10/2023
|
Gulzar Begum
|
1411002009WL014950
|
Gulzar Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021184
|
|
DPB GULZAR BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Mandi
|
JK-11-002-009-001/40-C
(CHELLA)
|
1411002009NRG24051020230064312
|
05/10/2023
|
Gulzar Begum
|
1411002009WL015744
|
Gulzar Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021185
|
|
DPB GULZAR BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Mandi
|
JK-11-002-009-001/40-C
(CHELLA)
|
1411002009NRG24051020230064313
|
05/10/2023
|
Shakeela Begum
|
1411002009WL015744
|
Shakeela Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021290
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Mandi
|
JK-11-002-009-001/40-C
(CHELLA)
|
1411002009NRG24011020230060524
|
05/10/2023
|
Shakeela Begum
|
1411002009WL014950
|
Shakeela Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021289
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Mandi
|
JK-11-002-009-001/41-C
(CHELLA)
|
1411002009NRG24051020230064239
|
05/10/2023
|
Ab. Majeed
|
1411002009WL015734
|
Ab. Majeed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021105
|
|
ABDUL MAJID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Mandi
|
JK-11-002-009-001/41-C
(CHELLA)
|
1411002009NRG24011020230060458
|
05/10/2023
|
Ab. Majeed
|
1411002009WL014933
|
Ab. Majeed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021104
|
|
ABDUL MAJID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Mandi
|
JK-11-002-009-001/41-C
(CHELLA)
|
1411002009NRG24011020230060459
|
05/10/2023
|
Farida Bi
|
1411002009WL014933
|
Farida Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021236
|
|
FARIDA BI WO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Mandi
|
JK-11-002-009-001/41-C
(CHELLA)
|
1411002009NRG24051020230064240
|
05/10/2023
|
Farida Bi
|
1411002009WL015734
|
Farida Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021237
|
|
FARIDA BI WO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Mandi
|
JK-11-002-009-001/43-C
(CHELLA)
|
1411002009NRG24011020230060472
|
05/10/2023
|
Mohd Hanief
|
1411002009WL014935
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021118
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Mandi
|
JK-11-002-009-001/43-C
(CHELLA)
|
1411002009NRG24051020230064314
|
05/10/2023
|
Mohd Hanief
|
1411002009WL015744
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021117
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Mandi
|
JK-11-002-009-001/43-C
(CHELLA)
|
1411002009NRG24051020230064315
|
05/10/2023
|
Sakina Begum
|
1411002009WL015744
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021260
|
|
SKEENA BEGUM WO MOHD HANEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Mandi
|
JK-11-002-009-001/43-C
(CHELLA)
|
1411002009NRG24011020230060473
|
05/10/2023
|
Sakina Begum
|
1411002009WL014935
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021259
|
|
SKEENA BEGUM WO MOHD HANEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Mandi
|
JK-11-002-009-001/44-C
(CHELLA)
|
1411002009NRG24051020230064195
|
05/10/2023
|
Mohd Rafiq
|
1411002009WL015728
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021112
|
|
MOHD RAFIQ SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Mandi
|
JK-11-002-009-001/44-C
(CHELLA)
|
1411002009NRG24011020230060418
|
05/10/2023
|
Mohd Rafiq
|
1411002009WL014929
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021111
|
|
MOHD RAFIQ SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Mandi
|
JK-11-002-009-001/44-C
(CHELLA)
|
1411002009NRG24011020230060419
|
05/10/2023
|
Nazira Begum
|
1411002009WL014929
|
Nazira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021231
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Mandi
|
JK-11-002-009-001/44-C
(CHELLA)
|
1411002009NRG24051020230064196
|
05/10/2023
|
Nazira Begum
|
1411002009WL015728
|
Nazira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021232
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Mandi
|
JK-11-002-009-001/47-C
(CHELLA)
|
1411002009NRG24011020230060516
|
05/10/2023
|
Mohd Hussain
|
1411002009WL014947
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021155
|
|
MOHD HUSSAIN SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Mandi
|
JK-11-002-009-001/47-C
(CHELLA)
|
1411002009NRG24051020230064300
|
05/10/2023
|
Mohd Hussain
|
1411002009WL015743
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021154
|
|
MOHD HUSSAIN SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Mandi
|
JK-11-002-009-001/47-C
(CHELLA)
|
1411002009NRG24051020230064301
|
05/10/2023
|
Razia Begum
|
1411002009WL015743
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021218
|
|
RAZIA BEGUM AND IRSHAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Mandi
|
JK-11-002-009-001/47-C
(CHELLA)
|
1411002009NRG24011020230060517
|
05/10/2023
|
Razia Begum
|
1411002009WL014947
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021217
|
|
RAZIA BEGUM AND IRSHAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Mandi
|
JK-11-002-009-001/48-C
(CHELLA)
|
1411002009NRG24051020230064264
|
05/10/2023
|
Shoket HUssain
|
1411002009WL015738
|
Shoket HUssain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021175
|
|
SHOKET HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Mandi
|
JK-11-002-009-001/48-C
(CHELLA)
|
1411002009NRG24011020230060464
|
05/10/2023
|
Shoket HUssain
|
1411002009WL014934
|
Shoket HUssain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021176
|
|
SHOKET HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Mandi
|
JK-11-002-009-001/51-C
(CHELLA)
|
1411002009NRG24011020230060466
|
05/10/2023
|
Munir HUssain
|
1411002009WL014934
|
Munir HUssain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021133
|
|
MUNIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Mandi
|
JK-11-002-009-001/51-C
(CHELLA)
|
1411002009NRG24051020230064266
|
05/10/2023
|
Munir HUssain
|
1411002009WL015738
|
Munir HUssain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021134
|
|
MUNIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Mandi
|
JK-11-002-009-001/51-C
(CHELLA)
|
1411002009NRG24051020230064267
|
05/10/2023
|
Shah Jahan
|
1411002009WL015738
|
Shah Jahan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021247
|
|
SHAH JHAN WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Mandi
|
JK-11-002-009-001/51-C
(CHELLA)
|
1411002009NRG24011020230060467
|
05/10/2023
|
Shah Jahan
|
1411002009WL014934
|
Shah Jahan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021246
|
|
SHAH JHAN WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Mandi
|
JK-11-002-009-001/55-C
(CHELLA)
|
1411002009NRG24011020230060474
|
05/10/2023
|
Shoket Hussain
|
1411002009WL014935
|
Shoket Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021189
|
|
SHOKET HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Mandi
|
JK-11-002-009-001/55-C
(CHELLA)
|
1411002009NRG24051020230064273
|
05/10/2023
|
Shoket Hussain
|
1411002009WL015739
|
Shoket Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021188
|
|
SHOKET HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Mandi
|
JK-11-002-009-001/57-C
(CHELLA)
|
1411002009NRG24051020230064209
|
05/10/2023
|
Razia Begum
|
1411002009WL015729
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021248
|
|
RAZIA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Mandi
|
JK-11-002-009-001/57-C
(CHELLA)
|
1411002009NRG24011020230060420
|
05/10/2023
|
Razia Begum
|
1411002009WL014929
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021256
|
|
RAZIA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Mandi
|
JK-11-002-009-001/59-C
(CHELLA)
|
1411002009NRG24011020230060460
|
05/10/2023
|
Khadam Hussain
|
1411002009WL014933
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021167
|
|
KHADAM HUSSAIN SO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Mandi
|
JK-11-002-009-001/59-C
(CHELLA)
|
1411002009NRG24051020230064241
|
05/10/2023
|
Khadam Hussain
|
1411002009WL015734
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021168
|
|
KHADAM HUSSAIN SO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Mandi
|
JK-11-002-009-001/59-C
(CHELLA)
|
1411002009NRG24051020230064242
|
05/10/2023
|
Sakina Begum
|
1411002009WL015734
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021228
|
|
SAKINA BEGUM WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Mandi
|
JK-11-002-009-001/59-C
(CHELLA)
|
1411002009NRG24011020230060461
|
05/10/2023
|
Sakina Begum
|
1411002009WL014933
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021227
|
|
SAKINA BEGUM WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Mandi
|
JK-11-002-009-001/63-C
(CHELLA)
|
1411002009NRG24011020230060476
|
05/10/2023
|
Mohd Taj
|
1411002009WL014935
|
Mohd Taj
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021163
|
|
MOHD TAJ DPB SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Mandi
|
JK-11-002-009-001/63-C
(CHELLA)
|
1411002009NRG24051020230064275
|
05/10/2023
|
Mohd Taj
|
1411002009WL015739
|
Mohd Taj
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021164
|
|
MOHD TAJ DPB SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Mandi
|
JK-11-002-009-001/63-C
(CHELLA)
|
1411002009NRG24051020230064276
|
05/10/2023
|
Zakiya Begum
|
1411002009WL015739
|
Zakiya Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021267
|
|
ZAKIA BEGUM WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Mandi
|
JK-11-002-009-001/63-C
(CHELLA)
|
1411002009NRG24011020230060477
|
05/10/2023
|
Zakiya Begum
|
1411002009WL014935
|
Zakiya Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021266
|
|
ZAKIA BEGUM WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Mandi
|
JK-11-002-009-001/65-C
(CHELLA)
|
1411002009NRG24051020230064244
|
05/10/2023
|
Zahida Begum
|
1411002009WL015734
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021212
|
|
ZAHIDA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Mandi
|
JK-11-002-009-001/7-C
(CHELLA)
|
1411002009NRG24011020230060479
|
05/10/2023
|
Lal Jan
|
1411002009WL014935
|
Lal Jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021270
|
|
LAL JAAN WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Mandi
|
JK-11-002-009-001/7-C
(CHELLA)
|
1411002009NRG24051020230064278
|
05/10/2023
|
Lal Jan
|
1411002009WL015739
|
Lal Jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021271
|
|
LAL JAAN WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Mandi
|
JK-11-002-009-001/7-C
(CHELLA)
|
1411002009NRG24051020230064277
|
05/10/2023
|
Nazir Hussain
|
1411002009WL015739
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021159
|
|
NAZIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Mandi
|
JK-11-002-009-001/7-C
(CHELLA)
|
1411002009NRG24011020230060478
|
05/10/2023
|
Nazir Hussain
|
1411002009WL014935
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021158
|
|
NAZIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Mandi
|
JK-11-002-009-001/74-D
(CHELLA)
|
1411002009NRG24051020230064233
|
05/10/2023
|
Mohd Akram
|
1411002009WL015732
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021198
|
|
MOHD AKRAM SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Mandi
|
JK-11-002-009-001/74-D
(CHELLA)
|
1411002009NRG24011020230060444
|
05/10/2023
|
Mohd Akram
|
1411002009WL014932
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021197
|
|
MOHD AKRAM SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Mandi
|
JK-11-002-009-001/771
(CHELLA)
|
1411002009NRG24011020230060522
|
05/10/2023
|
javid iqbal
|
1411002009WL014949
|
javid iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021190
|
|
JAVED IQBAL SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Mandi
|
JK-11-002-009-001/771
(CHELLA)
|
1411002009NRG24051020230064316
|
05/10/2023
|
javid iqbal
|
1411002009WL015744
|
javid iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021191
|
|
JAVED IQBAL SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Mandi
|
JK-11-002-009-001/78-C
(CHELLA)
|
1411002009NRG24051020230064210
|
05/10/2023
|
Mohd Hanief
|
1411002009WL015729
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021211
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Mandi
|
JK-11-002-009-001/78-C
(CHELLA)
|
1411002009NRG24011020230060421
|
05/10/2023
|
Mohd Hanief
|
1411002009WL014929
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021210
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Mandi
|
JK-11-002-009-001/78-C
(CHELLA)
|
1411002009NRG24011020230060422
|
05/10/2023
|
Zeenab Khatoon
|
1411002009WL014929
|
Zeenab Khatoon
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021280
|
|
ZENAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Mandi
|
JK-11-002-009-001/78-C
(CHELLA)
|
1411002009NRG24051020230064211
|
05/10/2023
|
Zeenab Khatoon
|
1411002009WL015729
|
Zeenab Khatoon
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021281
|
|
ZENAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Mandi
|
JK-11-002-009-001/9-C
(CHELLA)
|
1411002009NRG24051020230064245
|
05/10/2023
|
Mukhtar Hussain
|
1411002009WL015734
|
Mukhtar Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021135
|
|
MUKHTAR HUSSAIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Mandi
|
JK-11-002-009-001/9-C
(CHELLA)
|
1411002009NRG24011020230060509
|
05/10/2023
|
Mukhtar Hussain
|
1411002009WL014943
|
Mukhtar Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021136
|
|
MUKHTAR HUSSAIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Mandi
|
JK-11-002-009-001/9-C
(CHELLA)
|
1411002009NRG24011020230060510
|
05/10/2023
|
Sharifa Begum
|
1411002009WL014943
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021226
|
|
SHARIFA BEGUM WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Mandi
|
JK-11-002-009-001/9-C
(CHELLA)
|
1411002009NRG24051020230064246
|
05/10/2023
|
Sharifa Begum
|
1411002009WL015734
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021225
|
|
SHARIFA BEGUM WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Mandi
|
JK-11-002-009-001/90-C
(CHELLA)
|
1411002009NRG24051020230064225
|
05/10/2023
|
Mohd Aslam
|
1411002009WL015731
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021254
|
|
MOHD ASLAM SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Mandi
|
JK-11-002-009-001/90-C
(CHELLA)
|
1411002009NRG24011020230060436
|
05/10/2023
|
Mohd Aslam
|
1411002009WL014931
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021253
|
|
MOHD ASLAM SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Mandi
|
JK-11-002-009-001/90-C
(CHELLA)
|
1411002009NRG24011020230060437
|
05/10/2023
|
Naseem akhter
|
1411002009WL014931
|
Naseem akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021216
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Mandi
|
JK-11-002-009-001/90-C
(CHELLA)
|
1411002009NRG24051020230064226
|
05/10/2023
|
Naseem akhter
|
1411002009WL015731
|
Naseem akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021215
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Mandi
|
JK-11-002-009-002/124-C
(CHELLA)
|
1411002000NRG24041020230063431
|
05/10/2023
|
Mohd Arif
|
1411002WL015602
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021224
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Mandi
|
JK-11-002-009-002/124-C
(CHELLA)
|
1411002009NRG24051020230064318
|
05/10/2023
|
Mohd Arif
|
1411002009WL015744
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021223
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Mandi
|
JK-11-002-009-002/124-C
(CHELLA)
|
1411002009NRG24051020230064317
|
05/10/2023
|
saida Begum
|
1411002009WL015744
|
saida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021295
|
|
SAIEDA BEGUM WOABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Mandi
|
JK-11-002-009-002/124-C
(CHELLA)
|
1411002000NRG24041020230063430
|
05/10/2023
|
saida Begum
|
1411002WL015602
|
saida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021296
|
|
SAIEDA BEGUM WOABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Mandi
|
JK-11-002-009-002/136-C
(CHELLA)
|
1411002009NRG24051020230064198
|
05/10/2023
|
Parveen Akhter
|
1411002009WL015728
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021235
|
|
PARVEEN AKHTER WO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Mandi
|
JK-11-002-009-002/136-C
(CHELLA)
|
1411002009NRG24011020230060638
|
05/10/2023
|
Parveen Akhter
|
1411002009WL014969
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021234
|
|
PARVEEN AKHTER WO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Mandi
|
JK-11-002-009-002/136-C
(CHELLA)
|
1411002009NRG24011020230060637
|
05/10/2023
|
Raiz Ahmed
|
1411002009WL014969
|
Raiz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021204
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Mandi
|
JK-11-002-009-002/136-C
(CHELLA)
|
1411002009NRG24051020230064197
|
05/10/2023
|
Raiz Ahmed
|
1411002009WL015728
|
Raiz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021205
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Mandi
|
JK-11-002-009-002/22-C
(CHELLA)
|
1411002009NRG24011020230060582
|
05/10/2023
|
Shahida Akhter
|
1411002009WL014960
|
Shahida Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021250
|
|
SHADA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
Mandi
|
JK-11-002-009-002/22-C
(CHELLA)
|
1411002009NRG24051020230064305
|
05/10/2023
|
Shahida Akhter
|
1411002009WL015743
|
Shahida Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021249
|
|
SHADA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
Mandi
|
JK-11-002-009-002/22-C
(CHELLA)
|
1411002009NRG24051020230064304
|
05/10/2023
|
Zaffar Iqbal
|
1411002009WL015743
|
Zaffar Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021170
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
Mandi
|
JK-11-002-009-002/22-C
(CHELLA)
|
1411002009NRG24011020230060581
|
05/10/2023
|
Zaffar Iqbal
|
1411002009WL014960
|
Zaffar Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021169
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
Mandi
|
JK-11-002-009-002/322-C
(CHELLA)
|
1411002009NRG24011020230060642
|
05/10/2023
|
Gulchara Begum
|
1411002009WL014971
|
Gulchara Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021239
|
|
GULSHERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
Mandi
|
JK-11-002-009-002/322-C
(CHELLA)
|
1411002009NRG24051020230064200
|
05/10/2023
|
Gulchara Begum
|
1411002009WL015728
|
Gulchara Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021238
|
|
GULSHERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
Mandi
|
JK-11-002-009-002/322-C
(CHELLA)
|
1411002009NRG24051020230064199
|
05/10/2023
|
Javid Iqbal
|
1411002009WL015728
|
Javid Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021202
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
Mandi
|
JK-11-002-009-002/322-C
(CHELLA)
|
1411002009NRG24011020230060641
|
05/10/2023
|
Javid Iqbal
|
1411002009WL014971
|
Javid Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021203
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
Mandi
|
JK-11-002-009-002/325-C
(CHELLA)
|
1411002009NRG24051020230064201
|
05/10/2023
|
Ab Hamid
|
1411002009WL015728
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021128
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
Mandi
|
JK-11-002-009-002/325-C
(CHELLA)
|
1411002000NRG24041020230063435
|
05/10/2023
|
Ab Hamid
|
1411002WL015604
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021127
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
Mandi
|
JK-11-002-009-002/325-C
(CHELLA)
|
1411002000NRG24041020230063436
|
05/10/2023
|
Farida Begum
|
1411002WL015604
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021220
|
|
FARIDA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
Mandi
|
JK-11-002-009-002/325-C
(CHELLA)
|
1411002009NRG24051020230064202
|
05/10/2023
|
Farida Begum
|
1411002009WL015728
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021219
|
|
FARIDA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
Mandi
|
JK-11-002-009-002/355-C
(CHELLA)
|
1411002009NRG24011020230060579
|
05/10/2023
|
Rayaz Ahmed
|
1411002009WL014959
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021302
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
Mandi
|
JK-11-002-009-002/355-C
(CHELLA)
|
1411002009NRG24051020230064306
|
05/10/2023
|
Rayaz Ahmed
|
1411002009WL015743
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021303
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
Mandi
|
JK-11-002-009-002/355-C
(CHELLA)
|
1411002009NRG24051020230064307
|
05/10/2023
|
Shanaz Akhter
|
1411002009WL015743
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021291
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
Mandi
|
JK-11-002-009-002/355-C
(CHELLA)
|
1411002009NRG24011020230060580
|
05/10/2023
|
Shanaz Akhter
|
1411002009WL014959
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021292
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
Mandi
|
JK-11-002-009-002/356-C
(CHELLA)
|
1411002009NRG24011020230060583
|
05/10/2023
|
Bashir Hussain
|
1411002009WL014961
|
Bashir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021214
|
|
BASHIR AHMED S-O AB KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
Mandi
|
JK-11-002-009-002/356-C
(CHELLA)
|
1411002009NRG24051020230064308
|
05/10/2023
|
Bashir Hussain
|
1411002009WL015743
|
Bashir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021213
|
|
BASHIR AHMED S-O AB KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
Mandi
|
JK-11-002-009-002/356-C
(CHELLA)
|
1411002009NRG24051020230064309
|
05/10/2023
|
Zabida Begum
|
1411002009WL015743
|
Zabida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021294
|
|
ZABEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
Mandi
|
JK-11-002-009-002/356-C
(CHELLA)
|
1411002009NRG24011020230060584
|
05/10/2023
|
Zabida Begum
|
1411002009WL014961
|
Zabida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230021293
|
|
ZABEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300120
|
300120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300120
|
300120
|
|
|
|
|
|
|
|