|
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
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/106
(SAMRAH)
|
3708004000NRG23231220220057143
|
05/01/2023
|
UMBEK FATIMA
|
3708004WL009867
|
UMBEK FATIMA
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029435
|
|
UMBEK FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/106
(SAMRAH)
|
3708004000NRG23231220220057142
|
05/01/2023
|
UMBEK FATIMA
|
3708004WL009867
|
UMBEK FATIMA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029434
|
|
UMBEK FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/106
(SAMRAH)
|
3708004000NRG23010120230064384
|
05/01/2023
|
UMBEK FATIMA
|
3708004WL010189
|
UMBEK FATIMA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029436
|
|
UMBEK FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/107
(SAMRAH)
|
3708004000NRG23231220220057145
|
05/01/2023
|
HAMIDA BANOO
|
3708004WL009867
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029447
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/107
(SAMRAH)
|
3708004000NRG23231220220057144
|
05/01/2023
|
HAMIDA BANOO
|
3708004WL009867
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029446
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/107
(SAMRAH)
|
3708004000NRG23010120230064385
|
05/01/2023
|
HAMIDA BANOO
|
3708004WL010189
|
HAMIDA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029448
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/11
(SAMRAH)
|
3708004000NRG23010120230064265
|
05/01/2023
|
HAJIRA BANOO
|
3708004WL010188
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029598
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/11
(SAMRAH)
|
3708004000NRG23010120230064264
|
05/01/2023
|
HAJIRA BANOO
|
3708004WL010188
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029597
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/11
(SAMRAH)
|
3708004000NRG23010120230064263
|
05/01/2023
|
HAJIRA BANOO
|
3708004WL010188
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029596
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/11
(SAMRAH)
|
3708004000NRG23010120230064262
|
05/01/2023
|
HAJIRA BANOO
|
3708004WL010188
|
HAJIRA BANOO
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029595
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/110
(SAMRAH)
|
3708004000NRG23231220220057149
|
05/01/2023
|
GHULAM ALI
|
3708004WL009867
|
GHULAM ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029549
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/110
(SAMRAH)
|
3708004000NRG23231220220057148
|
05/01/2023
|
GHULAM ALI
|
3708004WL009867
|
GHULAM ALI
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029548
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/110
(SAMRAH)
|
3708004000NRG23010120230064387
|
05/01/2023
|
GHULAM ALI
|
3708004WL010189
|
GHULAM ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029547
|
|
GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/111
(SAMRAH)
|
3708004000NRG23231220220057150
|
05/01/2023
|
Kulu Bee
|
3708004WL009867
|
Kulu Bee
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029613
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/116
(SAMRAH)
|
3708004000NRG23231220220057154
|
05/01/2023
|
MOHD ALI
|
3708004WL009867
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029458
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/116
(SAMRAH)
|
3708004000NRG23231220220057153
|
05/01/2023
|
MOHD ALI
|
3708004WL009867
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029457
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/116
(SAMRAH)
|
3708004000NRG23010120230064389
|
05/01/2023
|
MOHD ALI
|
3708004WL010189
|
MOHD ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029456
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/117
(SAMRAH)
|
3708004000NRG23010120230064390
|
05/01/2023
|
AMINA BANOO
|
3708004WL010189
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029437
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/117
(SAMRAH)
|
3708004000NRG23231220220057155
|
05/01/2023
|
AMINA BANOO
|
3708004WL009867
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029438
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/117
(SAMRAH)
|
3708004000NRG23231220220057156
|
05/01/2023
|
AMINA BANOO
|
3708004WL009867
|
AMINA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029439
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/12
(SAMRAH)
|
3708004000NRG23010120230064269
|
05/01/2023
|
GHULAM HUSSAIN
|
3708004WL010188
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029496
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/12
(SAMRAH)
|
3708004000NRG23010120230064268
|
05/01/2023
|
GHULAM HUSSAIN
|
3708004WL010188
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029495
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/12
(SAMRAH)
|
3708004000NRG23010120230064267
|
05/01/2023
|
GHULAM HUSSAIN
|
3708004WL010188
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029494
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/12
(SAMRAH)
|
3708004000NRG23010120230064266
|
05/01/2023
|
GHULAM HUSSAIN
|
3708004WL010188
|
GHULAM HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029493
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/121
(SAMRAH)
|
3708004000NRG23231220220057157
|
05/01/2023
|
JAMENA BEE
|
3708004WL009867
|
JAMENA BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029558
|
|
JAMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/121
(SAMRAH)
|
3708004000NRG23231220220057158
|
05/01/2023
|
JAMENA BEE
|
3708004WL009867
|
JAMENA BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029559
|
|
JAMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/121
(SAMRAH)
|
3708004000NRG23010120230064391
|
05/01/2023
|
JAMENA BEE
|
3708004WL010189
|
JAMENA BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029557
|
|
JAMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/122
(SAMRAH)
|
3708004000NRG23010120230064392
|
05/01/2023
|
SAKINA BANOO
|
3708004WL010189
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230029580
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/122
(SAMRAH)
|
3708004000NRG23231220220057159
|
05/01/2023
|
SAKINA BANOO
|
3708004WL009867
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230029581
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/122
(SAMRAH)
|
3708004000NRG23231220220057160
|
05/01/2023
|
SAKINA BANOO
|
3708004WL009867
|
SAKINA BANOO
|
00200
|
JAKA0CHKTAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230029582
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/123
(SAMRAH)
|
3708004000NRG23231220220057161
|
05/01/2023
|
NESSA KHATOON
|
3708004WL009867
|
NESSA KHATOON
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029611
|
|
MUHAMMAD IMTIYAZ TM NISSA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/123
(SAMRAH)
|
3708004000NRG23231220220057162
|
05/01/2023
|
NESSA KHATOON
|
3708004WL009867
|
NESSA KHATOON
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029612
|
|
MUHAMMAD IMTIYAZ TM NISSA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/123
(SAMRAH)
|
3708004000NRG23010120230064393
|
05/01/2023
|
NESSA KHATOON
|
3708004WL010189
|
NESSA KHATOON
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029610
|
|
MUHAMMAD IMTIYAZ TM NISSA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/130
(SAMRAH)
|
3708004000NRG23010120230064411
|
05/01/2023
|
AMINA
|
3708004WL010190
|
AMINA
|
00200
|
JAKA0CHKTAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230029583
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/132
(SAMRAH)
|
3708004000NRG23231220220057103
|
05/01/2023
|
NARGIS BANOO
|
3708004WL009865
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029606
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/132
(SAMRAH)
|
3708004000NRG23231220220057102
|
05/01/2023
|
NARGIS BANOO
|
3708004WL009865
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029605
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/132
(SAMRAH)
|
3708004000NRG23010120230064035
|
05/01/2023
|
NARGIS BANOO
|
3708004WL010182
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029607
|
|
NARGIS BANOO WO AMAN ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/135
(SAMRAH)
|
3708004000NRG23231220220057163
|
05/01/2023
|
AMINA
|
3708004WL009867
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029444
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/135
(SAMRAH)
|
3708004000NRG23231220220057164
|
05/01/2023
|
AMINA
|
3708004WL009867
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029445
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/135
(SAMRAH)
|
3708004000NRG23010120230064394
|
05/01/2023
|
AMINA
|
3708004WL010189
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029443
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/139
(SAMRAH)
|
3708004000NRG23010120230064395
|
05/01/2023
|
SHAHAR BANOO
|
3708004WL010189
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029442
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/139
(SAMRAH)
|
3708004000NRG23231220220057165
|
05/01/2023
|
SHAHAR BANOO
|
3708004WL009867
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029440
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/139
(SAMRAH)
|
3708004000NRG23231220220057166
|
05/01/2023
|
SHAHAR BANOO
|
3708004WL009867
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029441
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/140
(SAMRAH)
|
3708004000NRG23010120230064448
|
05/01/2023
|
MOHD AZIZ
|
3708004WL010191
|
MOHD AZIZ
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029455
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/140
(SAMRAH)
|
3708004000NRG23010120230064447
|
05/01/2023
|
MOHD AZIZ
|
3708004WL010191
|
MOHD AZIZ
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029454
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/142
(SAMRAH)
|
3708004000NRG23010120230064450
|
05/01/2023
|
AMINA
|
3708004WL010191
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029450
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/142
(SAMRAH)
|
3708004000NRG23010120230064449
|
05/01/2023
|
AMINA
|
3708004WL010191
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029449
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/144
(SAMRAH)
|
3708004000NRG23010120230064452
|
05/01/2023
|
GH.MOHD
|
3708004WL010191
|
GH.MOHD
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029508
|
|
GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/144
(SAMRAH)
|
3708004000NRG23010120230064451
|
05/01/2023
|
GH.MOHD
|
3708004WL010191
|
GH.MOHD
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029507
|
|
GHULAM MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/147
(SAMRAH)
|
3708004000NRG23010120230064456
|
05/01/2023
|
HADI ALI
|
3708004WL010191
|
HADI ALI
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029460
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/147
(SAMRAH)
|
3708004000NRG23010120230064455
|
05/01/2023
|
HADI ALI
|
3708004WL010191
|
HADI ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029459
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/149
(SAMRAH)
|
3708004000NRG23010120230064458
|
05/01/2023
|
ROQIYA BANOO
|
3708004WL010191
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029546
|
|
ROQIYA BANOO WO MOHD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/149
(SAMRAH)
|
3708004000NRG23010120230064457
|
05/01/2023
|
ROQIYA BANOO
|
3708004WL010191
|
ROQIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029545
|
|
ROQIYA BANOO WO MOHD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/15
(SAMRAH)
|
3708004000NRG23010120230064277
|
05/01/2023
|
MOHD ISSA
|
3708004WL010188
|
MOHD ISSA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029480
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/15
(SAMRAH)
|
3708004000NRG23010120230064276
|
05/01/2023
|
MOHD ISSA
|
3708004WL010188
|
MOHD ISSA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029479
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/15
(SAMRAH)
|
3708004000NRG23010120230064275
|
05/01/2023
|
MOHD ISSA
|
3708004WL010188
|
MOHD ISSA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029478
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/15
(SAMRAH)
|
3708004000NRG23010120230064274
|
05/01/2023
|
MOHD ISSA
|
3708004WL010188
|
MOHD ISSA
|
00200
|
JAKA0CHKTAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230029477
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/154
(SAMRAH)
|
3708004000NRG23010120230064464
|
05/01/2023
|
SAKINA KHATOON
|
3708004WL010191
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029569
|
|
SAKINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/154
(SAMRAH)
|
3708004000NRG23010120230064463
|
05/01/2023
|
SAKINA KHATOON
|
3708004WL010191
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029553
|
|
SAKINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/16
(SAMRAH)
|
3708004000NRG23010120230064281
|
05/01/2023
|
ABDUL HUSSAIN
|
3708004WL010188
|
ABDUL HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029500
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/16
(SAMRAH)
|
3708004000NRG23010120230064280
|
05/01/2023
|
ABDUL HUSSAIN
|
3708004WL010188
|
ABDUL HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029499
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/16
(SAMRAH)
|
3708004000NRG23010120230064279
|
05/01/2023
|
ABDUL HUSSAIN
|
3708004WL010188
|
ABDUL HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029498
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/16
(SAMRAH)
|
3708004000NRG23010120230064278
|
05/01/2023
|
ABDUL HUSSAIN
|
3708004WL010188
|
ABDUL HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029497
|
|
ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/166
(SAMRAH)
|
3708004000NRG23010120230064429
|
05/01/2023
|
Haiira Banoo
|
3708004WL010190
|
Haiira Banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029462
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/166
(SAMRAH)
|
3708004000NRG23010120230064428
|
05/01/2023
|
Haiira Banoo
|
3708004WL010190
|
Haiira Banoo
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029461
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/170
(SAMRAH)
|
3708004000NRG23010120230064567
|
05/01/2023
|
AMINA
|
3708004WL010196
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029617
|
|
AMINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/170
(SAMRAH)
|
3708004000NRG23010120230064508
|
05/01/2023
|
AMINA
|
3708004WL010193
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029619
|
|
AMINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/170
(SAMRAH)
|
3708004000NRG23010120230064507
|
05/01/2023
|
AMINA
|
3708004WL010193
|
AMINA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029618
|
|
AMINA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/174
(SAMRAH)
|
3708004000NRG23010120230064396
|
05/01/2023
|
ZAHRA BEGUM
|
3708004WL010189
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029566
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/174
(SAMRAH)
|
3708004000NRG23231220220057167
|
05/01/2023
|
ZAHRA BEGUM
|
3708004WL009867
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029567
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/174
(SAMRAH)
|
3708004000NRG23231220220057168
|
05/01/2023
|
ZAHRA BEGUM
|
3708004WL009867
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029568
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/178
(SAMRAH)
|
3708004000NRG23010120230064514
|
05/01/2023
|
Amanullah
|
3708004WL010193
|
Amanullah
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029514
|
|
AMANULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/178
(SAMRAH)
|
3708004000NRG23010120230064513
|
05/01/2023
|
Amanullah
|
3708004WL010193
|
Amanullah
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029513
|
|
AMANULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/178
(SAMRAH)
|
3708004000NRG23010120230064570
|
05/01/2023
|
Amanullah
|
3708004WL010196
|
Amanullah
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029512
|
|
AMANULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/18
(SAMRAH)
|
3708004000NRG23010120230064293
|
05/01/2023
|
MOHD IBRAHIM
|
3708004WL010188
|
MOHD IBRAHIM
|
00200
|
JAKA0CHKTAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230029476
|
|
IBRAHIM IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/18
(SAMRAH)
|
3708004000NRG23010120230064292
|
05/01/2023
|
MOHD IBRAHIM
|
3708004WL010188
|
MOHD IBRAHIM
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029475
|
|
IBRAHIM IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/18
(SAMRAH)
|
3708004000NRG23010120230064291
|
05/01/2023
|
MOHD IBRAHIM
|
3708004WL010188
|
MOHD IBRAHIM
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029474
|
|
IBRAHIM IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/18
(SAMRAH)
|
3708004000NRG23010120230064290
|
05/01/2023
|
MOHD IBRAHIM
|
3708004WL010188
|
MOHD IBRAHIM
|
00200
|
JAKA0CHKTAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230029473
|
|
IBRAHIM IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/180
(SAMRAH)
|
3708004000NRG23010120230064297
|
05/01/2023
|
ZAINAB BEE
|
3708004WL010188
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029544
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/180
(SAMRAH)
|
3708004000NRG23010120230064296
|
05/01/2023
|
ZAINAB BEE
|
3708004WL010188
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029543
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/180
(SAMRAH)
|
3708004000NRG23010120230064295
|
05/01/2023
|
ZAINAB BEE
|
3708004WL010188
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029542
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/180
(SAMRAH)
|
3708004000NRG23010120230064294
|
05/01/2023
|
ZAINAB BEE
|
3708004WL010188
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029541
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/181
(SAMRAH)
|
3708004000NRG23010120230064397
|
05/01/2023
|
SAKINA
|
3708004WL010189
|
SAKINA
|
00200
|
JAKA0CHKTAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230029579
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/181
(SAMRAH)
|
3708004000NRG23231220220057169
|
05/01/2023
|
SAKINA
|
3708004WL009867
|
SAKINA
|
00200
|
JAKA0CHKTAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230029577
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/181
(SAMRAH)
|
3708004000NRG23231220220057170
|
05/01/2023
|
SAKINA
|
3708004WL009867
|
SAKINA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029578
|
|
SAKINA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/198
(SAMRAH)
|
3708004000NRG23231220220057117
|
05/01/2023
|
SHAHAR BANOO
|
3708004WL009866
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
A092230029592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/198
(SAMRAH)
|
3708004000NRG23231220220057116
|
05/01/2023
|
SHAHAR BANOO
|
3708004WL009866
|
SHAHAR BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230029591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/199
(SAMRAH)
|
3708004000NRG23231220220057077
|
05/01/2023
|
ANWAR HUSSAIN
|
3708004WL009864
|
ANWAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029516
|
|
ANWAR HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/199
(SAMRAH)
|
3708004000NRG23231220220057076
|
05/01/2023
|
ANWAR HUSSAIN
|
3708004WL009864
|
ANWAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029515
|
|
ANWAR HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/199
(SAMRAH)
|
3708004000NRG23010120230064042
|
05/01/2023
|
ANWAR HUSSAIN
|
3708004WL010183
|
ANWAR HUSSAIN
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029517
|
|
ANWAR HUSSAIN SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/2
(SAMRAH)
|
3708004000NRG23010120230064313
|
05/01/2023
|
YOUNUS ALI
|
3708004WL010188
|
YOUNUS ALI
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029488
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/2
(SAMRAH)
|
3708004000NRG23010120230064312
|
05/01/2023
|
YOUNUS ALI
|
3708004WL010188
|
YOUNUS ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029487
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/2
(SAMRAH)
|
3708004000NRG23010120230064311
|
05/01/2023
|
YOUNUS ALI
|
3708004WL010188
|
YOUNUS ALI
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029486
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/2
(SAMRAH)
|
3708004000NRG23010120230064310
|
05/01/2023
|
YOUNUS ALI
|
3708004WL010188
|
YOUNUS ALI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029485
|
|
MOHMAD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/20
(SAMRAH)
|
3708004000NRG23010120230064317
|
05/01/2023
|
KULSOOM
|
3708004WL010188
|
KULSOOM
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230029590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/20
(SAMRAH)
|
3708004000NRG23010120230064316
|
05/01/2023
|
KULSOOM
|
3708004WL010188
|
KULSOOM
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230029589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/20
(SAMRAH)
|
3708004000NRG23010120230064315
|
05/01/2023
|
KULSOOM
|
3708004WL010188
|
KULSOOM
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230029588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/20
(SAMRAH)
|
3708004000NRG23010120230064314
|
05/01/2023
|
KULSOOM
|
3708004WL010188
|
KULSOOM
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230029587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/204
(SAMRAH)
|
3708004000NRG23231220220057119
|
05/01/2023
|
KANEEZ FATIMA
|
3708004WL009866
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029594
|
|
KANEEZ FATIMA
|
UCO BANK(607066)
|
|
100
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/204
(SAMRAH)
|
3708004000NRG23231220220057118
|
05/01/2023
|
KANEEZ FATIMA
|
3708004WL009866
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029593
|
|
KANEEZ FATIMA
|
UCO BANK(607066)
|
|
101
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/205
(SAMRAH)
|
3708004000NRG23231220220057121
|
05/01/2023
|
FATIMA BANOO
|
3708004WL009866
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029604
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/205
(SAMRAH)
|
3708004000NRG23231220220057120
|
05/01/2023
|
FATIMA BANOO
|
3708004WL009866
|
FATIMA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029603
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/208
(SAMRAH)
|
3708004000NRG23010120230064325
|
05/01/2023
|
MARZIYA BANOO
|
3708004WL010188
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029602
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/208
(SAMRAH)
|
3708004000NRG23010120230064324
|
05/01/2023
|
MARZIYA BANOO
|
3708004WL010188
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029601
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/208
(SAMRAH)
|
3708004000NRG23010120230064323
|
05/01/2023
|
MARZIYA BANOO
|
3708004WL010188
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029600
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/208
(SAMRAH)
|
3708004000NRG23010120230064322
|
05/01/2023
|
MARZIYA BANOO
|
3708004WL010188
|
MARZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029599
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/24
(SAMRAH)
|
3708004000NRG23010120230064345
|
05/01/2023
|
BILQUES BANOO
|
3708004WL010188
|
BILQUES BANOO
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029468
|
|
BILQEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/24
(SAMRAH)
|
3708004000NRG23010120230064344
|
05/01/2023
|
BILQUES BANOO
|
3708004WL010188
|
BILQUES BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029467
|
|
BILQEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/24
(SAMRAH)
|
3708004000NRG23010120230064343
|
05/01/2023
|
BILQUES BANOO
|
3708004WL010188
|
BILQUES BANOO
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029466
|
|
BILQEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/24
(SAMRAH)
|
3708004000NRG23010120230064342
|
05/01/2023
|
BILQUES BANOO
|
3708004WL010188
|
BILQUES BANOO
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029465
|
|
BILQEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/25
(SAMRAH)
|
3708004000NRG23010120230064572
|
05/01/2023
|
KATIJA
|
3708004WL010196
|
KATIJA
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029532
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/25
(SAMRAH)
|
3708004000NRG23010120230064518
|
05/01/2023
|
KATIJA
|
3708004WL010193
|
KATIJA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029534
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/25
(SAMRAH)
|
3708004000NRG23010120230064517
|
05/01/2023
|
KATIJA
|
3708004WL010193
|
KATIJA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029533
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/29
(SAMRAH)
|
3708004000NRG23010120230064522
|
05/01/2023
|
FIZA BANOO
|
3708004WL010193
|
FIZA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029526
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/29
(SAMRAH)
|
3708004000NRG23010120230064521
|
05/01/2023
|
FIZA BANOO
|
3708004WL010193
|
FIZA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029525
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/33
(SAMRAH)
|
3708004000NRG23010120230064353
|
05/01/2023
|
Mohd ali
|
3708004WL010188
|
Mohd ali
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029472
|
|
MUHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/33
(SAMRAH)
|
3708004000NRG23010120230064352
|
05/01/2023
|
Mohd ali
|
3708004WL010188
|
Mohd ali
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029471
|
|
MUHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/33
(SAMRAH)
|
3708004000NRG23010120230064351
|
05/01/2023
|
Mohd ali
|
3708004WL010188
|
Mohd ali
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029470
|
|
MUHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/33
(SAMRAH)
|
3708004000NRG23010120230064350
|
05/01/2023
|
Mohd ali
|
3708004WL010188
|
Mohd ali
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029469
|
|
MUHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG23010120230064357
|
05/01/2023
|
GHULAM NABI
|
3708004WL010188
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029492
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG23010120230064356
|
05/01/2023
|
GHULAM NABI
|
3708004WL010188
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029491
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG23010120230064355
|
05/01/2023
|
GHULAM NABI
|
3708004WL010188
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029490
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/4
(SAMRAH)
|
3708004000NRG23010120230064354
|
05/01/2023
|
GHULAM NABI
|
3708004WL010188
|
GHULAM NABI
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029489
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/42
(SAMRAH)
|
3708004000NRG23010120230064482
|
05/01/2023
|
FATIMA
|
3708004WL010192
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029522
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/42
(SAMRAH)
|
3708004000NRG23010120230064481
|
05/01/2023
|
FATIMA
|
3708004WL010192
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029521
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/45
(SAMRAH)
|
3708004000NRG23010120230064488
|
05/01/2023
|
KULSUM BEE
|
3708004WL010192
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029528
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/45
(SAMRAH)
|
3708004000NRG23010120230064487
|
05/01/2023
|
KULSUM BEE
|
3708004WL010192
|
KULSUM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029527
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/46
(SAMRAH)
|
3708004000NRG23010120230064528
|
05/01/2023
|
MARYAM BEE
|
3708004WL010193
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029530
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/46
(SAMRAH)
|
3708004000NRG23010120230064527
|
05/01/2023
|
MARYAM BEE
|
3708004WL010193
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029529
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/46
(SAMRAH)
|
3708004000NRG23010120230064577
|
05/01/2023
|
MARYAM BEE
|
3708004WL010196
|
MARYAM BEE
|
00200
|
JAKA0CHKTAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230029531
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/5-B
(SAMRAH)
|
3708004000NRG23010120230064365
|
05/01/2023
|
BASHIR AHMAD
|
3708004WL010188
|
BASHIR AHMAD
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029484
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/5-B
(SAMRAH)
|
3708004000NRG23010120230064364
|
05/01/2023
|
BASHIR AHMAD
|
3708004WL010188
|
BASHIR AHMAD
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029483
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/5-B
(SAMRAH)
|
3708004000NRG23010120230064363
|
05/01/2023
|
BASHIR AHMAD
|
3708004WL010188
|
BASHIR AHMAD
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029482
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/5-B
(SAMRAH)
|
3708004000NRG23010120230064362
|
05/01/2023
|
BASHIR AHMAD
|
3708004WL010188
|
BASHIR AHMAD
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029481
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/50
(SAMRAH)
|
3708004000NRG23010120230064494
|
05/01/2023
|
SHAHAR
|
3708004WL010192
|
SHAHAR
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029524
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/50
(SAMRAH)
|
3708004000NRG23010120230064493
|
05/01/2023
|
SHAHAR
|
3708004WL010192
|
SHAHAR
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029523
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/61
(SAMRAH)
|
3708004000NRG23231220220057105
|
05/01/2023
|
MOHD FAZIL
|
3708004WL009865
|
MOHD FAZIL
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029537
|
|
MOHD FAZOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/61
(SAMRAH)
|
3708004000NRG23231220220057104
|
05/01/2023
|
MOHD FAZIL
|
3708004WL009865
|
MOHD FAZIL
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029536
|
|
MOHD FAZOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/61
(SAMRAH)
|
3708004000NRG23010120230064036
|
05/01/2023
|
MOHD FAZIL
|
3708004WL010182
|
MOHD FAZIL
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029535
|
|
MOHD FAZOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG23010120230064037
|
05/01/2023
|
NARGIS BANOO
|
3708004WL010182
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029518
|
|
NARGIS BANOO WO LATE JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG23231220220057107
|
05/01/2023
|
NARGIS BANOO
|
3708004WL009865
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029520
|
|
NARGIS BANOO WO LATE JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/62
(SAMRAH)
|
3708004000NRG23231220220057106
|
05/01/2023
|
NARGIS BANOO
|
3708004WL009865
|
NARGIS BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029519
|
|
NARGIS BANOO WO LATE JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG23231220220057111
|
05/01/2023
|
nargis banoo
|
3708004WL009865
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029540
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG23231220220057110
|
05/01/2023
|
nargis banoo
|
3708004WL009865
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029539
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/64
(SAMRAH)
|
3708004000NRG23010120230064039
|
05/01/2023
|
nargis banoo
|
3708004WL010182
|
nargis banoo
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029538
|
|
NARGIS BANOO WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG23231220220057125
|
05/01/2023
|
Amina Banoo
|
3708004WL009866
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029609
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/65
(SAMRAH)
|
3708004000NRG23231220220057124
|
05/01/2023
|
Amina Banoo
|
3708004WL009866
|
Amina Banoo
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029608
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG23231220220057129
|
05/01/2023
|
KANEEZ FATIMA
|
3708004WL009866
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029576
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/68
(SAMRAH)
|
3708004000NRG23231220220057128
|
05/01/2023
|
KANEEZ FATIMA
|
3708004WL009866
|
KANEEZ FATIMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029575
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG23231220220057131
|
05/01/2023
|
ZAHRA BEGUM
|
3708004WL009866
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029464
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/69
(SAMRAH)
|
3708004000NRG23231220220057130
|
05/01/2023
|
ZAHRA BEGUM
|
3708004WL009866
|
ZAHRA BEGUM
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029463
|
|
ZAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/72
(SAMRAH)
|
3708004000NRG23231220220057137
|
05/01/2023
|
RAZIYA BANOO
|
3708004WL009866
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029571
|
|
RAZIA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/72
(SAMRAH)
|
3708004000NRG23231220220057136
|
05/01/2023
|
RAZIYA BANOO
|
3708004WL009866
|
RAZIYA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029570
|
|
RAZIA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
3708004000NRG23231220220057081
|
05/01/2023
|
MOHD ABASS
|
3708004WL009864
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029552
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
3708004000NRG23231220220057080
|
05/01/2023
|
MOHD ABASS
|
3708004WL009864
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029551
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/76
(SAMRAH)
|
3708004000NRG23010120230064044
|
05/01/2023
|
MOHD ABASS
|
3708004WL010183
|
MOHD ABASS
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029550
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/77
(SAMRAH)
|
3708004000NRG23010120230064045
|
05/01/2023
|
KULSOOM BEE
|
3708004WL010183
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029614
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/77
(SAMRAH)
|
3708004000NRG23231220220057083
|
05/01/2023
|
KULSOOM BEE
|
3708004WL009864
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029616
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/77
(SAMRAH)
|
3708004000NRG23231220220057082
|
05/01/2023
|
KULSOOM BEE
|
3708004WL009864
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029615
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
3708004000NRG23231220220057085
|
05/01/2023
|
KHATIJA BANOO
|
3708004WL009864
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029510
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
3708004000NRG23231220220057084
|
05/01/2023
|
KHATIJA BANOO
|
3708004WL009864
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029509
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/78
(SAMRAH)
|
3708004000NRG23010120230064046
|
05/01/2023
|
KHATIJA BANOO
|
3708004WL010183
|
KHATIJA BANOO
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029511
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
3708004000NRG23010120230064051
|
05/01/2023
|
RAHIMULLAH
|
3708004WL010183
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029506
|
|
RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
3708004000NRG23231220220057095
|
05/01/2023
|
RAHIMULLAH
|
3708004WL009864
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029505
|
|
RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/84
(SAMRAH)
|
3708004000NRG23231220220057094
|
05/01/2023
|
RAHIMULLAH
|
3708004WL009864
|
RAHIMULLAH
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029504
|
|
RAHIMULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
3708004000NRG23231220220057099
|
05/01/2023
|
KULSUM BI
|
3708004WL009864
|
KULSUM BI
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029503
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
3708004000NRG23231220220057098
|
05/01/2023
|
KULSUM BI
|
3708004WL009864
|
KULSUM BI
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029502
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/86
(SAMRAH)
|
3708004000NRG23010120230064053
|
05/01/2023
|
KULSUM BI
|
3708004WL010183
|
KULSUM BI
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029501
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/89
(SAMRAH)
|
3708004000NRG23231220220057173
|
05/01/2023
|
MOHD NIYAZ
|
3708004WL009867
|
MOHD NIYAZ
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029560
|
|
MOHMAD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/89
(SAMRAH)
|
3708004000NRG23231220220057174
|
05/01/2023
|
MOHD NIYAZ
|
3708004WL009867
|
MOHD NIYAZ
|
00200
|
JAKA0CHKTAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230029561
|
|
MOHMAD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/89
(SAMRAH)
|
3708004000NRG23010120230064399
|
05/01/2023
|
MOHD NIYAZ
|
3708004WL010189
|
MOHD NIYAZ
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029562
|
|
MOHMAD NIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/98
(SAMRAH)
|
3708004000NRG23010120230064403
|
05/01/2023
|
SAKINA KHATOON
|
3708004WL010189
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029584
|
|
SAKINA KHATOON DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/98
(SAMRAH)
|
3708004000NRG23231220220057182
|
05/01/2023
|
SAKINA KHATOON
|
3708004WL009867
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230029586
|
|
SAKINA KHATOON DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/98
(SAMRAH)
|
3708004000NRG23231220220057181
|
05/01/2023
|
SAKINA KHATOON
|
3708004WL009867
|
SAKINA KHATOON
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029585
|
|
SAKINA KHATOON DO MOHD ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/99
(SAMRAH)
|
3708004000NRG23231220220057184
|
05/01/2023
|
FIDA
|
3708004WL009867
|
FIDA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029453
|
|
FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/99
(SAMRAH)
|
3708004000NRG23231220220057183
|
05/01/2023
|
FIDA
|
3708004WL009867
|
FIDA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029452
|
|
FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/99
(SAMRAH)
|
3708004000NRG23010120230064404
|
05/01/2023
|
FIDA
|
3708004WL010189
|
FIDA
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029451
|
|
FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/213
(SAMRAH)
|
3708004000NRG23231220220057113
|
05/01/2023
|
Sara begum
|
3708004WL009865
|
Sara begum
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029564
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/213
(SAMRAH)
|
3708004000NRG23231220220057112
|
05/01/2023
|
Sara begum
|
3708004WL009865
|
Sara begum
|
00200
|
JAKA0CHKTAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029563
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
SHAKER-CHIKTAN
|
LD-08-004-006-001/213
(SAMRAH)
|
3708004000NRG23010120230064040
|
05/01/2023
|
Sara begum
|
3708004WL010182
|
Sara begum
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029565
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306904
|
306904
|
|
|
|
|
|
|
|
|
181
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/74
(SAMRAH)
|
3708004000NRG23010120230064043
|
05/01/2023
|
MOHD ALI
|
3708004WL010183
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029554
|
|
MOHD ALI S-O HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/74
(SAMRAH)
|
3708004000NRG23231220220057079
|
05/01/2023
|
MOHD ALI
|
3708004WL009864
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029556
|
|
MOHD ALI S-O HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/74
(SAMRAH)
|
3708004000NRG23231220220057078
|
05/01/2023
|
MOHD ALI
|
3708004WL009864
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029555
|
|
MOHD ALI S-O HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/81
(SAMRAH)
|
3708004000NRG23231220220057091
|
05/01/2023
|
FATIMA BANOO
|
3708004WL009864
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230029573
|
|
FATIMA BANOO WO AMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/81
(SAMRAH)
|
3708004000NRG23231220220057090
|
05/01/2023
|
FATIMA BANOO
|
3708004WL009864
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029572
|
|
FATIMA BANOO WO AMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
SHAKER-CHIKTAN
|
JK-08-004-006-001/81
(SAMRAH)
|
3708004000NRG23010120230064049
|
05/01/2023
|
FATIMA BANOO
|
3708004WL010183
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230029574
|
|
FATIMA BANOO WO AMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320524
|
320524
|
|
|
|
|
|
|
|