|
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
|
Poonch
|
JK-11-001-022-001/302
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210462
|
23/01/2024
|
Gulsod Begum
|
1411001WL044455
|
Gulsod Begum
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240116732
|
|
GULSHED ANJUM W/O MOHD SHAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-022-001/302
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210461
|
23/01/2024
|
Mohd Bashir
|
1411001WL044455
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240116728
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-022-001/393
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210505
|
23/01/2024
|
Mohd Rashid
|
1411001WL044463
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116727
|
|
MOHD RASHID SO SHABAN JO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-022-001/411
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210617
|
23/01/2024
|
Mohd Bashir
|
1411001WL044479
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116733
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-022-001/411
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210618
|
23/01/2024
|
Mohd Bashir
|
1411001WL044479
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116734
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/424
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210566
|
23/01/2024
|
Alaf Din
|
1411001WL044473
|
Alaf Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116730
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-022-001/424
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210564
|
23/01/2024
|
Alaf Din
|
1411001WL044473
|
Alaf Din
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116731
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/70
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210701
|
23/01/2024
|
Mohd Rashid
|
1411001WL044493
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240116729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-022-001/4
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210525
|
23/01/2024
|
Sher Mohd
|
1411001WL044465
|
Sher Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116681
|
|
SHER MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/420
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210467
|
23/01/2024
|
Mohd Raiz
|
1411001WL044456
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116721
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/420
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210468
|
23/01/2024
|
Mohd Raiz
|
1411001WL044456
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
A084240116722
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/484
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210485
|
23/01/2024
|
Tazeem Fatima
|
1411001WL044459
|
Tazeem Fatima
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116573
|
|
TAZEEM AKHTER WO SAFEER HUSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/484
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210486
|
23/01/2024
|
Tazeem Fatima
|
1411001WL044459
|
Tazeem Fatima
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116574
|
|
TAZEEM AKHTER WO SAFEER HUSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/533
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210487
|
23/01/2024
|
Mohd Alam
|
1411001WL044459
|
Mohd Alam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116680
|
|
MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-022-001/533
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210489
|
23/01/2024
|
Mohd Alam
|
1411001WL044459
|
Mohd Alam
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116679
|
|
MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-022-001/534
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210585
|
23/01/2024
|
Mohd Haneef
|
1411001WL044475
|
Mohd Haneef
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116677
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-022-001/553
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210615
|
23/01/2024
|
Mohd Amin
|
1411001WL044478
|
Mohd Amin
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116676
|
|
MOHD AMIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/553
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210616
|
23/01/2024
|
Mohd Amin
|
1411001WL044478
|
Mohd Amin
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116675
|
|
MOHD AMIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/657
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210675
|
23/01/2024
|
Mohd Maqsood
|
1411001WL044490
|
Mohd Maqsood
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116569
|
|
MOHD MAQSOOD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-022-001/657
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210676
|
23/01/2024
|
Mohd Maqsood
|
1411001WL044490
|
Mohd Maqsood
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116570
|
|
MOHD MAQSOOD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-022-001/671
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210495
|
23/01/2024
|
Mohd Sadiq
|
1411001WL044460
|
Mohd Sadiq
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240116571
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-022-001/671
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210496
|
23/01/2024
|
Mohd Sadiq
|
1411001WL044460
|
Mohd Sadiq
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116572
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-022-001/753
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210653
|
23/01/2024
|
Maniza Bi
|
1411001WL044485
|
Maniza Bi
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240116568
|
|
MANIZA BI WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-022-001/913
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210588
|
23/01/2024
|
Mohd Shraief
|
1411001WL044475
|
Mohd Shraief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116678
|
|
MOHD SHARIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-022-001/97
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210642
|
23/01/2024
|
Barkat Ali
|
1411001WL044482
|
Barkat Ali
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116682
|
|
BARKET ALI SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24808
|
24808
|
|
|
|
|
|
|
|
|
26
|
Poonch
|
JK-11-001-022-001/482
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210530
|
23/01/2024
|
Shamim Akhtar
|
1411001WL044466
|
Shamim Akhtar
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116580
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-022-001/513
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210619
|
23/01/2024
|
Noor Jan
|
1411001WL044479
|
Noor Jan
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116578
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-022-001/513
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210622
|
23/01/2024
|
Noor Jan
|
1411001WL044479
|
Noor Jan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116577
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-022-001/513
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210623
|
23/01/2024
|
Shahien Akhter
|
1411001WL044479
|
Shahien Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116582
|
|
SHAHEEN AKHTER DO MOHD RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-022-001/513
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210620
|
23/01/2024
|
Shahien Akhter
|
1411001WL044479
|
Shahien Akhter
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116581
|
|
SHAHEEN AKHTER DO MOHD RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-022-001/524
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210547
|
23/01/2024
|
Shanaz Akhter
|
1411001WL044470
|
Shanaz Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116672
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-022-001/536
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210499
|
23/01/2024
|
Sagira Bi
|
1411001WL044461
|
Sagira Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116579
|
|
SAGIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-022-001/611
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210658
|
23/01/2024
|
Mohd Alyas
|
1411001WL044486
|
Mohd Alyas
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116585
|
|
MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-022-001/623
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210673
|
23/01/2024
|
Begum Bi
|
1411001WL044490
|
Begum Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116674
|
|
BEGUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-022-001/623
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210674
|
23/01/2024
|
Begum Bi
|
1411001WL044490
|
Begum Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116673
|
|
BEGUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-022-001/683
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210570
|
23/01/2024
|
Farida Begum
|
1411001WL044473
|
Farida Begum
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116583
|
|
FAREEDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-022-001/683
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210571
|
23/01/2024
|
Farida Begum
|
1411001WL044473
|
Farida Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116584
|
|
FAREEDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-022-001/777
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210506
|
23/01/2024
|
Mohd Bashir
|
1411001WL044463
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116576
|
|
MOHD BASHIR SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
39
|
Poonch
|
JK-11-001-022-001/173
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210469
|
23/01/2024
|
Zakir Hussain
|
1411001WL044457
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116691
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-022-001/173
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210470
|
23/01/2024
|
Zakir Hussain
|
1411001WL044457
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116692
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-022-001/18-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210703
|
23/01/2024
|
Mohd Latief
|
1411001WL044494
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116619
|
|
MOHD LATIEF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-022-001/291-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210655
|
23/01/2024
|
Fazal Hussain
|
1411001WL044486
|
Fazal Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116600
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-022-001/311
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210649
|
23/01/2024
|
Mohd Aslam
|
1411001WL044485
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240116661
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-022-001/325
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210534
|
23/01/2024
|
Mohd Din
|
1411001WL044467
|
Mohd Din
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116593
|
|
MOHD DIN SO ALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-022-001/343
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210662
|
23/01/2024
|
Maqsood Khan
|
1411001WL044487
|
Maqsood Khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116589
|
|
MAQSOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-022-001/362
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210651
|
23/01/2024
|
Dost Mohd
|
1411001WL044485
|
Dost Mohd
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240116671
|
|
DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-022-001/366
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210504
|
23/01/2024
|
Hamida Bano
|
1411001WL044463
|
Hamida Bano
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116595
|
|
HAMIDA BEGUM WO FAROOQ JARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-022-001/366
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210503
|
23/01/2024
|
Mohd Farooq
|
1411001WL044463
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116611
|
|
MOHD FAROOQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-022-001/371
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210699
|
23/01/2024
|
Mohd Rashid
|
1411001WL044493
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116636
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-022-001/372
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210700
|
23/01/2024
|
Mohd Qassam
|
1411001WL044493
|
Mohd Qassam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116635
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-022-001/373
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210682
|
23/01/2024
|
Daniaz Fatima
|
1411001WL044491
|
Daniaz Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116638
|
|
DNIAZ FATIMA WO SHAKEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-022-001/373
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210684
|
23/01/2024
|
Daniaz Fatima
|
1411001WL044491
|
Daniaz Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116637
|
|
DNIAZ FATIMA WO SHAKEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-022-001/373
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210683
|
23/01/2024
|
Shakil Shah
|
1411001WL044491
|
Shakil Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116695
|
|
SHAKEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-022-001/373
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210681
|
23/01/2024
|
Shakil Shah
|
1411001WL044491
|
Shakil Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116696
|
|
SHAKEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-022-001/374
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210685
|
23/01/2024
|
Safia Bi
|
1411001WL044491
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116656
|
|
SAFIA BI WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-022-001/374
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210686
|
23/01/2024
|
Safia Bi
|
1411001WL044491
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116657
|
|
SAFIA BI WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-022-001/378
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210465
|
23/01/2024
|
Mohd Rashid
|
1411001WL044456
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
A084240116663
|
|
MOHD RASHID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-022-001/378
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210466
|
23/01/2024
|
Mohd Rashid
|
1411001WL044456
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116662
|
|
MOHD RASHID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-022-001/403
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210603
|
23/01/2024
|
Karim Jan
|
1411001WL044477
|
Karim Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116601
|
|
KARIM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Poonch
|
JK-11-001-022-001/403
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210605
|
23/01/2024
|
Karim Jan
|
1411001WL044477
|
Karim Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116602
|
|
KARIM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Poonch
|
JK-11-001-022-001/403
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210606
|
23/01/2024
|
Shaheen Akhter
|
1411001WL044477
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116612
|
|
SHAHEEN AKHTER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Poonch
|
JK-11-001-022-001/403
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210604
|
23/01/2024
|
Shaheen Akhter
|
1411001WL044477
|
Shaheen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116613
|
|
SHAHEEN AKHTER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-022-001/404
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210607
|
23/01/2024
|
Sagira Bi
|
1411001WL044477
|
Sagira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116603
|
|
SAGIRA BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Poonch
|
JK-11-001-022-001/404
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210608
|
23/01/2024
|
Sagira Bi
|
1411001WL044477
|
Sagira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116604
|
|
SAGIRA BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Poonch
|
JK-11-001-022-001/412
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210687
|
23/01/2024
|
Naseem Akhter
|
1411001WL044491
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116704
|
|
NASEEM AKHTER DO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Poonch
|
JK-11-001-022-001/412
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210688
|
23/01/2024
|
Naseem Akhter
|
1411001WL044491
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116705
|
|
NASEEM AKHTER DO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Poonch
|
JK-11-001-022-001/419
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210527
|
23/01/2024
|
Sakina Bi
|
1411001WL044465
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116701
|
|
SAKINA BIN WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Poonch
|
JK-11-001-022-001/424
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210565
|
23/01/2024
|
Nazira Bi
|
1411001WL044473
|
Nazira Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116649
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-022-001/424
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210567
|
23/01/2024
|
Nazira Bi
|
1411001WL044473
|
Nazira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116648
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Poonch
|
JK-11-001-022-001/428
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210656
|
23/01/2024
|
Mohd Shoket
|
1411001WL044486
|
Mohd Shoket
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116590
|
|
SHOKIT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-022-001/433
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210628
|
23/01/2024
|
Barkat Bi
|
1411001WL044480
|
Barkat Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116643
|
|
BARKET BI WO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Poonch
|
JK-11-001-022-001/433
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210630
|
23/01/2024
|
Barkat Bi
|
1411001WL044480
|
Barkat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116644
|
|
BARKET BI WO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Poonch
|
JK-11-001-022-001/447-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210556
|
23/01/2024
|
Lal Hussain
|
1411001WL044472
|
Lal Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116639
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Poonch
|
JK-11-001-022-001/447-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210557
|
23/01/2024
|
Lal Hussain
|
1411001WL044472
|
Lal Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116640
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Poonch
|
JK-11-001-022-001/448
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210582
|
23/01/2024
|
Maqsooda Bi
|
1411001WL044475
|
Maqsooda Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116588
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Poonch
|
JK-11-001-022-001/458
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210544
|
23/01/2024
|
Akbar Din
|
1411001WL044469
|
Akbar Din
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116608
|
|
AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Poonch
|
JK-11-001-022-001/462
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210574
|
23/01/2024
|
Tariff Hussain
|
1411001WL044474
|
Tariff Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116716
|
|
TARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Poonch
|
JK-11-001-022-001/462
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210575
|
23/01/2024
|
Tariff Hussain
|
1411001WL044474
|
Tariff Hussain
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240116717
|
|
TARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Poonch
|
JK-11-001-022-001/483
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210576
|
23/01/2024
|
Mohd Khaliq
|
1411001WL044474
|
Mohd Khaliq
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240116699
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Poonch
|
JK-11-001-022-001/483
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210577
|
23/01/2024
|
Mohd Khaliq
|
1411001WL044474
|
Mohd Khaliq
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116700
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Poonch
|
JK-11-001-022-001/488
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210550
|
23/01/2024
|
Mohd Zaman
|
1411001WL044471
|
Mohd Zaman
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116606
|
|
MOHD ZAMAN HAKAM BI SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Poonch
|
JK-11-001-022-001/488
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210551
|
23/01/2024
|
Mohd Zaman
|
1411001WL044471
|
Mohd Zaman
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116607
|
|
MOHD ZAMAN HAKAM BI SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Poonch
|
JK-11-001-022-001/489
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210552
|
23/01/2024
|
Mohd Kabir
|
1411001WL044471
|
Mohd Kabir
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116598
|
|
MOHD KABIR SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Poonch
|
JK-11-001-022-001/489
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210553
|
23/01/2024
|
Mohd Kabir
|
1411001WL044471
|
Mohd Kabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116599
|
|
MOHD KABIR SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Poonch
|
JK-11-001-022-001/502-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210689
|
23/01/2024
|
Mansha Bi
|
1411001WL044491
|
Mansha Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116693
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Poonch
|
JK-11-001-022-001/502-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210690
|
23/01/2024
|
Mansha Bi
|
1411001WL044491
|
Mansha Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116694
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Poonch
|
JK-11-001-022-001/51
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210613
|
23/01/2024
|
Gulfraz Ahmed
|
1411001WL044478
|
Gulfraz Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116713
|
|
GULFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Poonch
|
JK-11-001-022-001/51
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210614
|
23/01/2024
|
Gulfraz Ahmed
|
1411001WL044478
|
Gulfraz Ahmed
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116714
|
|
GULFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Poonch
|
JK-11-001-022-001/513
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210621
|
23/01/2024
|
Sehnaz Akhter
|
1411001WL044479
|
Sehnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116631
|
|
SHEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Poonch
|
JK-11-001-022-001/513
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210624
|
23/01/2024
|
Sehnaz Akhter
|
1411001WL044479
|
Sehnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116632
|
|
SHEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Poonch
|
JK-11-001-022-001/515
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210625
|
23/01/2024
|
Shakera Begum
|
1411001WL044479
|
Shakera Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116697
|
|
SHAKEELA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Poonch
|
JK-11-001-022-001/515
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210626
|
23/01/2024
|
Shakera Begum
|
1411001WL044479
|
Shakera Begum
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116698
|
|
SHAKEELA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Poonch
|
JK-11-001-022-001/517-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210558
|
23/01/2024
|
Mohd Hussain
|
1411001WL044472
|
Mohd Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116617
|
|
MOHD HUSSAIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Poonch
|
JK-11-001-022-001/517-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210559
|
23/01/2024
|
Mohd Hussain
|
1411001WL044472
|
Mohd Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116618
|
|
MOHD HUSSAIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Poonch
|
JK-11-001-022-001/519
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210652
|
23/01/2024
|
Zakir Hussain
|
1411001WL044485
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240116669
|
|
ZAKIR HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Poonch
|
JK-11-001-022-001/524
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210546
|
23/01/2024
|
Mohd Maqsood
|
1411001WL044470
|
Mohd Maqsood
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116670
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Poonch
|
JK-11-001-022-001/528
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210646
|
23/01/2024
|
Barkat Hussain
|
1411001WL044484
|
Barkat Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116630
|
|
BARKET HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Poonch
|
JK-11-001-022-001/532
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210498
|
23/01/2024
|
Hasan Bi
|
1411001WL044461
|
Hasan Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116690
|
|
HUSSAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Poonch
|
JK-11-001-022-001/532
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210497
|
23/01/2024
|
Nazir Hussain
|
1411001WL044461
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116689
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Poonch
|
JK-11-001-022-001/533
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210490
|
23/01/2024
|
Motiyan Bi
|
1411001WL044459
|
Motiyan Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116646
|
|
MOTIYAN BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Poonch
|
JK-11-001-022-001/533
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210488
|
23/01/2024
|
Motiyan Bi
|
1411001WL044459
|
Motiyan Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116645
|
|
MOTIYAN BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Poonch
|
JK-11-001-022-001/534
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210586
|
23/01/2024
|
Sakina Bi
|
1411001WL044475
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116633
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Poonch
|
JK-11-001-022-001/538
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210640
|
23/01/2024
|
Sajad Ali
|
1411001WL044482
|
Sajad Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116711
|
|
SAJAD ALI SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Poonch
|
JK-11-001-022-001/545
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210663
|
23/01/2024
|
Saleema Bi
|
1411001WL044487
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116629
|
|
SALEEMA BI WO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Poonch
|
JK-11-001-022-001/583
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210609
|
23/01/2024
|
Naseem Akhter
|
1411001WL044477
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116686
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Poonch
|
JK-11-001-022-001/583
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210610
|
23/01/2024
|
Naseem Akhter
|
1411001WL044477
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116687
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Poonch
|
JK-11-001-022-001/588
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210463
|
23/01/2024
|
Naseem Akhter
|
1411001WL044455
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240116668
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Poonch
|
JK-11-001-022-001/595-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210528
|
23/01/2024
|
Zahida Kouser
|
1411001WL044465
|
Zahida Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116688
|
|
ZAIDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Poonch
|
JK-11-001-022-001/596
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210500
|
23/01/2024
|
Mohd Younis
|
1411001WL044462
|
Mohd Younis
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240116667
|
|
MOHD YOUNIS SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Poonch
|
JK-11-001-022-001/596
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210501
|
23/01/2024
|
Rashiam Bi
|
1411001WL044462
|
Rashiam Bi
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240116628
|
|
RESHAM BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Poonch
|
JK-11-001-022-001/598
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210493
|
23/01/2024
|
Abdul Karim
|
1411001WL044460
|
Abdul Karim
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116702
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Poonch
|
JK-11-001-022-001/598
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210494
|
23/01/2024
|
Abdul Karim
|
1411001WL044460
|
Abdul Karim
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240116703
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Poonch
|
JK-11-001-022-001/601
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210657
|
23/01/2024
|
Rubina Kouser
|
1411001WL044486
|
Rubina Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116614
|
|
ROBINA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
Poonch
|
JK-11-001-022-001/609
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210502
|
23/01/2024
|
Saleema Bi
|
1411001WL044462
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240116642
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
Poonch
|
JK-11-001-022-001/62
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210549
|
23/01/2024
|
Anwar Bi
|
1411001WL044470
|
Anwar Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116641
|
|
ANWARR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
Poonch
|
JK-11-001-022-001/62
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210548
|
23/01/2024
|
Mohd Sharief
|
1411001WL044470
|
Mohd Sharief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116634
|
|
MOHD SHARIEF SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Poonch
|
JK-11-001-022-001/647
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210477
|
23/01/2024
|
Zabir Hussain Shah
|
1411001WL044458
|
Zabir Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116626
|
|
ZABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Poonch
|
JK-11-001-022-001/647
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210479
|
23/01/2024
|
Zabir Hussain Shah
|
1411001WL044458
|
Zabir Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116627
|
|
ZABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Poonch
|
JK-11-001-022-001/654
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210641
|
23/01/2024
|
Sabza Bi
|
1411001WL044482
|
Sabza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116659
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Poonch
|
JK-11-001-022-001/661
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210568
|
23/01/2024
|
Yasmeen Kouser
|
1411001WL044473
|
Yasmeen Kouser
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116591
|
|
YASMEEN KOSER DO ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Poonch
|
JK-11-001-022-001/661
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210569
|
23/01/2024
|
Yasmeen Kouser
|
1411001WL044473
|
Yasmeen Kouser
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116592
|
|
YASMEEN KOSER DO ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Poonch
|
JK-11-001-022-001/664
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210481
|
23/01/2024
|
Mukhtar Hussain
|
1411001WL044458
|
Mukhtar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116624
|
|
MUKHTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Poonch
|
JK-11-001-022-001/664
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210482
|
23/01/2024
|
Mukhtar Hussain
|
1411001WL044458
|
Mukhtar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116625
|
|
MUKHTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Poonch
|
JK-11-001-022-001/667
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210483
|
23/01/2024
|
Araf Hussain Shah
|
1411001WL044458
|
Araf Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116653
|
|
ARAF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Poonch
|
JK-11-001-022-001/667
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210484
|
23/01/2024
|
Araf Hussain Shah
|
1411001WL044458
|
Araf Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116654
|
|
ARAF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Poonch
|
JK-11-001-022-001/669
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210529
|
23/01/2024
|
Mahnaz Kouser
|
1411001WL044465
|
Mahnaz Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116715
|
|
MANAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Poonch
|
JK-11-001-022-001/684
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210572
|
23/01/2024
|
Nazira Bi
|
1411001WL044473
|
Nazira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116651
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Poonch
|
JK-11-001-022-001/684
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210573
|
23/01/2024
|
Nazira Bi
|
1411001WL044473
|
Nazira Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116652
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Poonch
|
JK-11-001-022-001/694
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210644
|
23/01/2024
|
Mohd Bashir
|
1411001WL044483
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116683
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Poonch
|
JK-11-001-022-001/716
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210531
|
23/01/2024
|
Rafiza Bi
|
1411001WL044466
|
Rafiza Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116647
|
|
RAFIZA BI WO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Poonch
|
JK-11-001-022-001/717
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210473
|
23/01/2024
|
Mansha Bi
|
1411001WL044457
|
Mansha Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116610
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Poonch
|
JK-11-001-022-001/717
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210471
|
23/01/2024
|
Mansha Bi
|
1411001WL044457
|
Mansha Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116609
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Poonch
|
JK-11-001-022-001/717
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210472
|
23/01/2024
|
Mohd Sharief
|
1411001WL044457
|
Mohd Sharief
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116664
|
|
MOHAMMAD SHARIF SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Poonch
|
JK-11-001-022-001/721
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210677
|
23/01/2024
|
Mohd Shabir
|
1411001WL044490
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116586
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Poonch
|
JK-11-001-022-001/721
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210678
|
23/01/2024
|
Mohd Shabir
|
1411001WL044490
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116587
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Poonch
|
JK-11-001-022-001/744
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210474
|
23/01/2024
|
Mohd Bashir
|
1411001WL044457
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116684
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Poonch
|
JK-11-001-022-001/744
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210475
|
23/01/2024
|
Mohd Bashir
|
1411001WL044457
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116685
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Poonch
|
JK-11-001-022-001/749-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210578
|
23/01/2024
|
Hussan Mohd
|
1411001WL044474
|
Hussan Mohd
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116616
|
|
HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Poonch
|
JK-11-001-022-001/749-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210580
|
23/01/2024
|
Hussan Mohd
|
1411001WL044474
|
Hussan Mohd
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240116615
|
|
HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Poonch
|
JK-11-001-022-001/749-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210581
|
23/01/2024
|
Mohd Ashraf
|
1411001WL044474
|
Mohd Ashraf
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240116707
|
|
MOHD ASHRAF SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Poonch
|
JK-11-001-022-001/749-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210579
|
23/01/2024
|
Mohd Ashraf
|
1411001WL044474
|
Mohd Ashraf
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116706
|
|
MOHD ASHRAF SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Poonch
|
JK-11-001-022-001/795
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210532
|
23/01/2024
|
Mohd Yousaf
|
1411001WL044466
|
Mohd Yousaf
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116660
|
|
MOHD YOUSIF SON OF MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
Poonch
|
JK-11-001-022-001/795
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210533
|
23/01/2024
|
Zaitoon Bi
|
1411001WL044466
|
Zaitoon Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116594
|
|
ZAITOON BI WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Poonch
|
JK-11-001-022-001/806
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210647
|
23/01/2024
|
Gulnaz Akhter
|
1411001WL044484
|
Gulnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116710
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Poonch
|
JK-11-001-022-001/806
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210648
|
23/01/2024
|
Mohd Tariq
|
1411001WL044484
|
Mohd Tariq
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116623
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Poonch
|
JK-11-001-022-001/81
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210671
|
23/01/2024
|
Barkat Jan
|
1411001WL044489
|
Barkat Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116658
|
|
BARKAT JAN WIFE OF MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Poonch
|
JK-11-001-022-001/81
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210672
|
23/01/2024
|
Mashooq Hussain
|
1411001WL044489
|
Mashooq Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116718
|
|
MASHOOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Poonch
|
JK-11-001-022-001/814
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210664
|
23/01/2024
|
Barket Hussain
|
1411001WL044487
|
Barket Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116575
|
|
BARKAT HUSSAIN SO SH NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Poonch
|
JK-11-001-022-001/824
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210507
|
23/01/2024
|
Mohd Shavaz
|
1411001WL044463
|
Mohd Shavaz
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116665
|
|
MOHD SHAVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Poonch
|
JK-11-001-022-001/837
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210702
|
23/01/2024
|
Zahin Akhter
|
1411001WL044493
|
Zahin Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116655
|
|
ZAHINE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Poonch
|
JK-11-001-022-001/840-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210654
|
23/01/2024
|
Layaqit Hussain
|
1411001WL044485
|
Layaqit Hussain
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240116605
|
|
LAYAKIT HUSSAIN SON OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Poonch
|
JK-11-001-022-001/862
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210659
|
23/01/2024
|
Farzana Kouser
|
1411001WL044486
|
Farzana Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116666
|
|
FARZANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Poonch
|
JK-11-001-022-001/883
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210661
|
23/01/2024
|
Mohd Javid
|
1411001WL044486
|
Mohd Javid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116712
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Poonch
|
JK-11-001-022-001/913
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210587
|
23/01/2024
|
Raqiya Bi
|
1411001WL044475
|
Raqiya Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116650
|
|
ROQIYYAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Poonch
|
JK-11-001-022-001/931
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210645
|
23/01/2024
|
Tehara Wazir
|
1411001WL044483
|
Tehara Wazir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116620
|
|
TEHIRA WAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Poonch
|
JK-11-001-022-001/932
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210561
|
23/01/2024
|
Shamim Akhter
|
1411001WL044472
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116621
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Poonch
|
JK-11-001-022-001/932
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210563
|
23/01/2024
|
Shamim Akhter
|
1411001WL044472
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116622
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Poonch
|
JK-11-001-022-001/942
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210631
|
23/01/2024
|
Kaka Khan
|
1411001WL044480
|
Kaka Khan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116708
|
|
KAKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Poonch
|
JK-11-001-022-001/942
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210633
|
23/01/2024
|
Kaka Khan
|
1411001WL044480
|
Kaka Khan
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116709
|
|
KAKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Poonch
|
JK-11-001-022-001/942
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210634
|
23/01/2024
|
Parvaiz Akhter
|
1411001WL044480
|
Parvaiz Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116719
|
|
PERVAIZ AKHTER DO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Poonch
|
JK-11-001-022-001/942
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210632
|
23/01/2024
|
Parvaiz Akhter
|
1411001WL044480
|
Parvaiz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116720
|
|
PERVAIZ AKHTER DO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Poonch
|
JK-11-001-022-001/943
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210679
|
23/01/2024
|
Ghulam Fatima
|
1411001WL044490
|
Ghulam Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116596
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Poonch
|
JK-11-001-022-001/943
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210680
|
23/01/2024
|
Ghulam Fatima
|
1411001WL044490
|
Ghulam Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116597
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187312
|
187312
|
|
|
|
|
|
|
|
|
164
|
Poonch
|
JK-11-001-022-001/273
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210545
|
23/01/2024
|
Mohd Qayoom
|
1411001WL044470
|
Mohd Qayoom
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116726
|
|
MR MOHD QAYOOM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Poonch
|
JK-11-001-022-001/308
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210476
|
23/01/2024
|
Farooq Hussain
|
1411001WL044458
|
Farooq Hussain
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116741
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Poonch
|
JK-11-001-022-001/325
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210535
|
23/01/2024
|
Mohd Sharief
|
1411001WL044467
|
Mohd Sharief
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116749
|
|
MR MOHD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
167
|
Poonch
|
JK-11-001-022-001/33
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210650
|
23/01/2024
|
Mohd Sharief
|
1411001WL044485
|
Mohd Sharief
|
00415
|
SBIN0003660
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240116745
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Poonch
|
JK-11-001-022-001/363
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210491
|
23/01/2024
|
Lal Mohd
|
1411001WL044460
|
Lal Mohd
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240116735
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Poonch
|
JK-11-001-022-001/363
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210492
|
23/01/2024
|
Lal Mohd
|
1411001WL044460
|
Lal Mohd
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240116736
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Poonch
|
JK-11-001-022-001/381
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210554
|
23/01/2024
|
Khadam Hussain
|
1411001WL044472
|
Khadam Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116747
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Poonch
|
JK-11-001-022-001/381
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210555
|
23/01/2024
|
Khadam Hussain
|
1411001WL044472
|
Khadam Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116748
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
Poonch
|
JK-11-001-022-001/419
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210526
|
23/01/2024
|
Mohd Shafi
|
1411001WL044465
|
Mohd Shafi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116725
|
|
MOHD SHAFI SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Poonch
|
JK-11-001-022-001/433
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210627
|
23/01/2024
|
Nazam Din
|
1411001WL044480
|
Nazam Din
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240116739
|
|
MR NIZAM DEEN SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Poonch
|
JK-11-001-022-001/433
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210629
|
23/01/2024
|
Nazam Din
|
1411001WL044480
|
Nazam Din
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116740
|
|
MR NIZAM DEEN SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Poonch
|
JK-11-001-022-001/435
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210611
|
23/01/2024
|
Mehraj Khalid
|
1411001WL044478
|
Mehraj Khalid
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240116737
|
|
MEHRAJ KHALID S/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
176
|
Poonch
|
JK-11-001-022-001/435
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210612
|
23/01/2024
|
Mehraj Khalid
|
1411001WL044478
|
Mehraj Khalid
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240116738
|
|
MEHRAJ KHALID S/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
177
|
Poonch
|
JK-11-001-022-001/448
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210583
|
23/01/2024
|
Mohd Bashir
|
1411001WL044475
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116742
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
Poonch
|
JK-11-001-022-001/448
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210584
|
23/01/2024
|
Mohd Bashir
|
1411001WL044475
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116743
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
Poonch
|
JK-11-001-022-001/588
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210464
|
23/01/2024
|
Mohd Mustaq
|
1411001WL044455
|
Mohd Mustaq
|
00415
|
SBIN0003660
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240116746
|
|
MOHD MUSHTAQ SO MOHD SAHFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
Poonch
|
JK-11-001-022-001/647
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210480
|
23/01/2024
|
Tasveer Bi
|
1411001WL044458
|
Tasveer Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116750
|
|
TASVEER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
Poonch
|
JK-11-001-022-001/647
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210478
|
23/01/2024
|
Tasveer Bi
|
1411001WL044458
|
Tasveer Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116751
|
|
TASVEER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
Poonch
|
JK-11-001-022-001/81
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210670
|
23/01/2024
|
Mohd Mahroof
|
1411001WL044489
|
Mohd Mahroof
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116723
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
Poonch
|
JK-11-001-022-001/866
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210660
|
23/01/2024
|
Mohd Hussain
|
1411001WL044486
|
Mohd Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116724
|
|
MOHD HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
Poonch
|
JK-11-001-022-001/932
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210560
|
23/01/2024
|
Mohd Younas
|
1411001WL044472
|
Mohd Younas
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116752
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
Poonch
|
JK-11-001-022-001/932
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210562
|
23/01/2024
|
Mohd Younas
|
1411001WL044472
|
Mohd Younas
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240116753
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
Poonch
|
JK-11-001-022-001/97
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24230120240210643
|
23/01/2024
|
Mohd Rafiq
|
1411001WL044482
|
Mohd Rafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240116744
|
|
MR MOHD RAFIQ SO BARKET ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276780
|
276780
|
|
|
|
|
|
|
|