|
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
|
BHAGWAH
|
JK-09-005-005-001/100
(BIZRANI UPPER)
|
1409005000NRG23140320230474492
|
16/03/2023
|
Shahida BEgum
|
1409005WL129501
|
Shahida BEgum
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177127
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWAH
|
JK-09-005-005-001/100
(BIZRANI UPPER)
|
1409005000NRG23140320230474491
|
16/03/2023
|
Shamas Din
|
1409005WL129501
|
Shamas Din
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176993
|
|
SHAMASH UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-005-001/1003
(BIZRANI UPPER)
|
1409005000NRG23130320230421480
|
16/03/2023
|
Ajay Singh
|
1409005WL127154
|
Ajay Singh
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230176992
|
|
AJAY SINGH SO MAHATAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-005-001/1015
(BIZRANI UPPER)
|
1409005000NRG23140320230446634
|
16/03/2023
|
Imtiyaz Ahmed
|
1409005WL128163
|
Imtiyaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177108
|
|
IMTIYAZ AHMED SO GUL MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-005-001/1015
(BIZRANI UPPER)
|
1409005000NRG23150320230509660
|
16/03/2023
|
Imtiyaz Ahmed
|
1409005WL131304
|
Imtiyaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177109
|
|
IMTIYAZ AHMED SO GUL MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-005-001/1015
(BIZRANI UPPER)
|
1409005000NRG23150320230509661
|
16/03/2023
|
Shameema Begum
|
1409005WL131304
|
Shameema Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177117
|
|
SHAMEENA BEGUM WO IMTAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-005-001/1015
(BIZRANI UPPER)
|
1409005000NRG23140320230446635
|
16/03/2023
|
Shameema Begum
|
1409005WL128163
|
Shameema Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177118
|
|
SHAMEENA BEGUM WO IMTAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-005-001/102
(BIZRANI UPPER)
|
1409005000NRG23140320230447148
|
16/03/2023
|
Ab.Latief
|
1409005WL128207
|
Ab.Latief
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230176996
|
|
AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-005-001/102
(BIZRANI UPPER)
|
1409005000NRG23140320230447149
|
16/03/2023
|
Shaeela BEgm
|
1409005WL128207
|
Shaeela BEgm
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177075
|
|
SHAKEELA BAGUM WO AB LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-005-001/1029
(BIZRANI UPPER)
|
1409005000NRG23150320230509689
|
16/03/2023
|
Amar Devi
|
1409005WL131307
|
Amar Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177070
|
|
AMAR DEVI WO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-005-001/1029
(BIZRANI UPPER)
|
1409005000NRG23140320230448079
|
16/03/2023
|
Amar Devi
|
1409005WL128257
|
Amar Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177071
|
|
AMAR DEVI WO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-005-001/1029
(BIZRANI UPPER)
|
1409005000NRG23140320230448080
|
16/03/2023
|
Amar Devi
|
1409005WL128257
|
Amar Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177072
|
|
AMAR DEVI WO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-005-001/1029
(BIZRANI UPPER)
|
1409005000NRG23140320230448081
|
16/03/2023
|
Amar Devi
|
1409005WL128257
|
Amar Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177073
|
|
AMAR DEVI WO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-005-001/1037
(BIZRANI UPPER)
|
1409005000NRG23150320230509748
|
16/03/2023
|
Rukaya Begum
|
1409005WL131312
|
Rukaya Begum
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230177136
|
|
RUKAYA BANOO DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-005-001/1049
(BIZRANI UPPER)
|
1409005000NRG23150320230509673
|
16/03/2023
|
Kousar Rashid
|
1409005WL131305
|
Kousar Rashid
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177087
|
|
KAUSSAR RASHID SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-005-001/1049
(BIZRANI UPPER)
|
1409005000NRG23140320230446322
|
16/03/2023
|
Kousar Rashid
|
1409005WL128139
|
Kousar Rashid
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177088
|
|
KAUSSAR RASHID SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-005-001/1049
(BIZRANI UPPER)
|
1409005000NRG23140320230446324
|
16/03/2023
|
Kousar Rashid
|
1409005WL128139
|
Kousar Rashid
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177089
|
|
KAUSSAR RASHID SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-005-001/1060
(BIZRANI UPPER)
|
1409005000NRG23140320230446559
|
16/03/2023
|
Priyanka Devi
|
1409005WL128157
|
Priyanka Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230177189
|
|
PRIYANKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHAGWAH
|
JK-09-005-005-001/1060
(BIZRANI UPPER)
|
1409005000NRG23150320230504642
|
16/03/2023
|
Priyanka Devi
|
1409005WL131078
|
Priyanka Devi
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177190
|
|
PRIYANKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHAGWAH
|
JK-09-005-005-001/1061
(BIZRANI UPPER)
|
1409005000NRG23140320230446561
|
16/03/2023
|
Simpal Devi
|
1409005WL128157
|
Simpal Devi
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177122
|
|
SIMPAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-005-001/1061
(BIZRANI UPPER)
|
1409005000NRG23140320230446560
|
16/03/2023
|
Surjeet Singh
|
1409005WL128157
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230177107
|
|
SURJIT SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHAGWAH
|
JK-09-005-005-001/1065
(BIZRANI UPPER)
|
1409005000NRG23140320230446563
|
16/03/2023
|
Rinu Devi
|
1409005WL128157
|
Rinu Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177156
|
|
REENU DEVI DO SUNIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHAGWAH
|
JK-09-005-005-001/1065
(BIZRANI UPPER)
|
1409005000NRG23150320230504644
|
16/03/2023
|
Rinu Devi
|
1409005WL131078
|
Rinu Devi
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177155
|
|
REENU DEVI DO SUNIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-005-001/107
(BIZRANI UPPER)
|
1409005000NRG23140320230447224
|
16/03/2023
|
Des Raj
|
1409005WL128214
|
Des Raj
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230177051
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-005-001/107
(BIZRANI UPPER)
|
1409005000NRG23140320230447228
|
16/03/2023
|
Des Raj
|
1409005WL128214
|
Des Raj
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177052
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHAGWAH
|
JK-09-005-005-001/107
(BIZRANI UPPER)
|
1409005000NRG23140320230447226
|
16/03/2023
|
Des Raj
|
1409005WL128214
|
Des Raj
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177050
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHAGWAH
|
JK-09-005-005-001/107
(BIZRANI UPPER)
|
1409005000NRG23140320230447227
|
16/03/2023
|
Shakuntla Devi
|
1409005WL128214
|
Shakuntla Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177145
|
|
SHAKUNTALA DEVI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHAGWAH
|
JK-09-005-005-001/107
(BIZRANI UPPER)
|
1409005000NRG23140320230447229
|
16/03/2023
|
Shakuntla Devi
|
1409005WL128214
|
Shakuntla Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177146
|
|
SHAKUNTALA DEVI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHAGWAH
|
JK-09-005-005-001/107
(BIZRANI UPPER)
|
1409005000NRG23140320230447225
|
16/03/2023
|
Shakuntla Devi
|
1409005WL128214
|
Shakuntla Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177147
|
|
SHAKUNTALA DEVI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHAGWAH
|
JK-09-005-005-001/108
(BIZRANI UPPER)
|
1409005000NRG23140320230447230
|
16/03/2023
|
Raksha Devi
|
1409005WL128214
|
Raksha Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177177
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAGWAH
|
JK-09-005-005-001/108
(BIZRANI UPPER)
|
1409005000NRG23140320230447231
|
16/03/2023
|
Raksha Devi
|
1409005WL128214
|
Raksha Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177178
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGWAH
|
JK-09-005-005-001/108
(BIZRANI UPPER)
|
1409005000NRG23140320230447232
|
16/03/2023
|
Raksha Devi
|
1409005WL128214
|
Raksha Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177179
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAGWAH
|
JK-09-005-005-001/109
(BIZRANI UPPER)
|
1409005000NRG23140320230446639
|
16/03/2023
|
Vishnu devi
|
1409005WL128163
|
Vishnu devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177115
|
|
VASHNU DEVI WO VALAYAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHAGWAH
|
JK-09-005-005-001/109
(BIZRANI UPPER)
|
1409005000NRG23140320230446637
|
16/03/2023
|
Vishnu devi
|
1409005WL128163
|
Vishnu devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230177114
|
|
VASHNU DEVI WO VALAYAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHAGWAH
|
JK-09-005-005-001/109
(BIZRANI UPPER)
|
1409005000NRG23150320230509663
|
16/03/2023
|
Vishnu devi
|
1409005WL131304
|
Vishnu devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177116
|
|
VASHNU DEVI WO VALAYAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHAGWAH
|
JK-09-005-005-001/110
(BIZRANI UPPER)
|
1409005000NRG23150320230509744
|
16/03/2023
|
Ranjeet Singh
|
1409005WL131311
|
Ranjeet Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230177015
|
|
RANJEET SINGH SO JAGET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHAGWAH
|
JK-09-005-005-001/112
(BIZRANI UPPER)
|
1409005000NRG23150320230509664
|
16/03/2023
|
Karnial Singh
|
1409005WL131304
|
Karnial Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177137
|
|
KARNAIL SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHAGWAH
|
JK-09-005-005-001/112
(BIZRANI UPPER)
|
1409005000NRG23140320230446640
|
16/03/2023
|
Karnial Singh
|
1409005WL128163
|
Karnial Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230177138
|
|
KARNAIL SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHAGWAH
|
JK-09-005-005-001/112
(BIZRANI UPPER)
|
1409005000NRG23140320230446642
|
16/03/2023
|
Karnial Singh
|
1409005WL128163
|
Karnial Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177139
|
|
KARNAIL SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHAGWAH
|
JK-09-005-005-001/116
(BIZRANI UPPER)
|
1409005000NRG23140320230446845
|
16/03/2023
|
Mohd Ashraf
|
1409005WL128180
|
Mohd Ashraf
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230177170
|
|
MOHD ASHRAF SO AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHAGWAH
|
JK-09-005-005-001/116
(BIZRANI UPPER)
|
1409005000NRG23140320230446846
|
16/03/2023
|
Saima Banoo
|
1409005WL128180
|
Saima Banoo
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177144
|
|
SAIMA BANOO DO MOHD ASHRAF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHAGWAH
|
JK-09-005-005-001/117
(BIZRANI UPPER)
|
1409005000NRG23140320230446847
|
16/03/2023
|
Bashir Ahmed
|
1409005WL128180
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177082
|
|
BASHIR AHMED SO AHAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHAGWAH
|
JK-09-005-005-001/120
(BIZRANI UPPER)
|
1409005000NRG23140320230474494
|
16/03/2023
|
Mohd Iqbal
|
1409005WL129501
|
Mohd Iqbal
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177043
|
|
MOHD IQBAL BATT SO GHULAM BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHAGWAH
|
JK-09-005-005-001/1237
(BIZRANI UPPER)
|
1409005000NRG23140320230447235
|
16/03/2023
|
Rahila Begum
|
1409005WL128214
|
Rahila Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177133
|
|
RAHILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHAGWAH
|
JK-09-005-005-001/1237
(BIZRANI UPPER)
|
1409005000NRG23140320230447237
|
16/03/2023
|
Rahila Begum
|
1409005WL128214
|
Rahila Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230177135
|
|
RAHILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHAGWAH
|
JK-09-005-005-001/1237
(BIZRANI UPPER)
|
1409005000NRG23140320230447239
|
16/03/2023
|
Rahila Begum
|
1409005WL128214
|
Rahila Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177134
|
|
RAHILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHAGWAH
|
JK-09-005-005-001/124
(BIZRANI UPPER)
|
1409005000NRG23130320230421473
|
16/03/2023
|
Shakeel Ahamed
|
1409005WL127153
|
Shakeel Ahamed
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230176986
|
|
SHAKEEL AHMED SO RUSTUM BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHAGWAH
|
JK-09-005-005-001/137
(BIZRANI UPPER)
|
1409005000NRG23130320230421475
|
16/03/2023
|
Kamlesha Devi
|
1409005WL127153
|
Kamlesha Devi
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230177184
|
|
MRS KAMLAYSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAGWAH
|
JK-09-005-005-001/137
(BIZRANI UPPER)
|
1409005000NRG23130320230421474
|
16/03/2023
|
Pair Chand
|
1409005WL127153
|
Pair Chand
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230177093
|
|
PIAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHAGWAH
|
JK-09-005-005-001/154
(BIZRANI UPPER)
|
1409005000NRG23130320230421476
|
16/03/2023
|
Rehmtullah
|
1409005WL127153
|
Rehmtullah
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230177074
|
|
REHMMATULLAH SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHAGWAH
|
JK-09-005-005-001/161
(BIZRANI UPPER)
|
1409005000NRG23150320230509746
|
16/03/2023
|
Nusrat begum
|
1409005WL131311
|
Nusrat begum
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230176991
|
|
NUSRAT BEGAM WO MOHD SIKANDER BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHAGWAH
|
JK-09-005-005-001/166
(BIZRANI UPPER)
|
1409005000NRG23150320230504646
|
16/03/2023
|
Bhagshoru Devi
|
1409005WL131078
|
Bhagshoru Devi
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177029
|
|
BHAGSHORUE DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHAGWAH
|
JK-09-005-005-001/166
(BIZRANI UPPER)
|
1409005000NRG23140320230446565
|
16/03/2023
|
Bhagshoru Devi
|
1409005WL128157
|
Bhagshoru Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230177028
|
|
BHAGSHORUE DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHAGWAH
|
JK-09-005-005-001/166
(BIZRANI UPPER)
|
1409005000NRG23140320230446564
|
16/03/2023
|
Shanker Singh
|
1409005WL128157
|
Shanker Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230177017
|
|
SHANKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHAGWAH
|
JK-09-005-005-001/166
(BIZRANI UPPER)
|
1409005000NRG23150320230504645
|
16/03/2023
|
Shanker Singh
|
1409005WL131078
|
Shanker Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177016
|
|
SHANKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHAGWAH
|
JK-09-005-005-001/175
(BIZRANI UPPER)
|
1409005000NRG23150320230504647
|
16/03/2023
|
Kipral Singh
|
1409005WL131078
|
Kipral Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177106
|
|
KIRPAL SINGH SO LAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHAGWAH
|
JK-09-005-005-001/175
(BIZRANI UPPER)
|
1409005000NRG23140320230446566
|
16/03/2023
|
Kipral Singh
|
1409005WL128157
|
Kipral Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177105
|
|
KIRPAL SINGH SO LAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHAGWAH
|
JK-09-005-005-001/181
(BIZRANI UPPER)
|
1409005000NRG23150320230504594
|
16/03/2023
|
Kanwar Singh
|
1409005WL131075
|
Kanwar Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177080
|
|
KUNWAR SINGH SO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHAGWAH
|
JK-09-005-005-001/189
(BIZRANI UPPER)
|
1409005000NRG23150320230509750
|
16/03/2023
|
Sarswati Devi
|
1409005WL131312
|
Sarswati Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177120
|
|
SARSVATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHAGWAH
|
JK-09-005-005-001/199
(BIZRANI UPPER)
|
1409005000NRG23150320230509667
|
16/03/2023
|
Jaswant Singh
|
1409005WL131304
|
Jaswant Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177055
|
|
JASWANT SINGH SO CHAMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHAGWAH
|
JK-09-005-005-001/199
(BIZRANI UPPER)
|
1409005000NRG23140320230446646
|
16/03/2023
|
Jaswant Singh
|
1409005WL128163
|
Jaswant Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177053
|
|
JASWANT SINGH SO CHAMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHAGWAH
|
JK-09-005-005-001/199
(BIZRANI UPPER)
|
1409005000NRG23140320230446647
|
16/03/2023
|
Jaswant Singh
|
1409005WL128163
|
Jaswant Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230177054
|
|
JASWANT SINGH SO CHAMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHAGWAH
|
JK-09-005-005-001/199
(BIZRANI UPPER)
|
1409005000NRG23140320230446644
|
16/03/2023
|
Sushma Devi
|
1409005WL128163
|
Sushma Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177129
|
|
SUSHMA DEVI WO JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHAGWAH
|
JK-09-005-005-001/199
(BIZRANI UPPER)
|
1409005000NRG23140320230446645
|
16/03/2023
|
Sushma Devi
|
1409005WL128163
|
Sushma Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230177130
|
|
SUSHMA DEVI WO JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHAGWAH
|
JK-09-005-005-001/199
(BIZRANI UPPER)
|
1409005000NRG23150320230509666
|
16/03/2023
|
Sushma Devi
|
1409005WL131304
|
Sushma Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177128
|
|
SUSHMA DEVI WO JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHAGWAH
|
JK-09-005-005-001/25
(BIZRANI UPPER)
|
1409005000NRG23130320230421477
|
16/03/2023
|
Manzoor Ahmed
|
1409005WL127153
|
Manzoor Ahmed
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230177101
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHAGWAH
|
JK-09-005-005-001/272
(BIZRANI UPPER)
|
1409005000NRG23150320230509751
|
16/03/2023
|
Shafia Begum
|
1409005WL131312
|
Shafia Begum
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230177119
|
|
SHAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHAGWAH
|
JK-09-005-005-001/279
(BIZRANI UPPER)
|
1409005000NRG23150320230509668
|
16/03/2023
|
Shakel Ahmed
|
1409005WL131304
|
Shakel Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230176982
|
|
MR SHAKEEL AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAGWAH
|
JK-09-005-005-001/279
(BIZRANI UPPER)
|
1409005000NRG23140320230446648
|
16/03/2023
|
Shakel Ahmed
|
1409005WL128163
|
Shakel Ahmed
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230176981
|
|
MR SHAKEEL AHMED WANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAGWAH
|
JK-09-005-005-001/286
(BIZRANI UPPER)
|
1409005000NRG23140320230447151
|
16/03/2023
|
Shabir Ahmed
|
1409005WL128207
|
Shabir Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230176994
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHAGWAH
|
JK-09-005-005-001/320
(BIZRANI UPPER)
|
1409005000NRG23140320230446652
|
16/03/2023
|
Kirna Devi
|
1409005WL128163
|
Kirna Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177040
|
|
KIRNA DEVI WO KULJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHAGWAH
|
JK-09-005-005-001/320
(BIZRANI UPPER)
|
1409005000NRG23140320230446650
|
16/03/2023
|
Kirna Devi
|
1409005WL128163
|
Kirna Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177038
|
|
KIRNA DEVI WO KULJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHAGWAH
|
JK-09-005-005-001/320
(BIZRANI UPPER)
|
1409005000NRG23150320230509670
|
16/03/2023
|
Kirna Devi
|
1409005WL131304
|
Kirna Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177042
|
|
KIRNA DEVI WO KULJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHAGWAH
|
JK-09-005-005-001/320
(BIZRANI UPPER)
|
1409005000NRG23150320230509669
|
16/03/2023
|
Kuljeet Singh
|
1409005WL131304
|
Kuljeet Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177041
|
|
KULJIEET SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHAGWAH
|
JK-09-005-005-001/320
(BIZRANI UPPER)
|
1409005000NRG23140320230446651
|
16/03/2023
|
Kuljeet Singh
|
1409005WL128163
|
Kuljeet Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177039
|
|
KULJIEET SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHAGWAH
|
JK-09-005-005-001/320
(BIZRANI UPPER)
|
1409005000NRG23140320230446649
|
16/03/2023
|
Kuljeet Singh
|
1409005WL128163
|
Kuljeet Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177037
|
|
KULJIEET SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHAGWAH
|
JK-09-005-005-001/347-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446848
|
16/03/2023
|
Sohail Ahmed
|
1409005WL128180
|
Sohail Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230177174
|
|
SOHAIL AHMED SO MOHD HANIEF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHAGWAH
|
JK-09-005-005-001/350
(BIZRANI UPPER)
|
1409005000NRG23140320230447242
|
16/03/2023
|
Karan Singh
|
1409005WL128214
|
Karan Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177048
|
|
KARAN SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHAGWAH
|
JK-09-005-005-001/350
(BIZRANI UPPER)
|
1409005000NRG23140320230447243
|
16/03/2023
|
Karan Singh
|
1409005WL128214
|
Karan Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177049
|
|
KARAN SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23140320230446269
|
16/03/2023
|
Kifayatullah
|
1409005WL128135
|
Kifayatullah
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177003
|
|
KIFAYATULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23140320230446265
|
16/03/2023
|
Kifayatullah
|
1409005WL128135
|
Kifayatullah
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177001
|
|
KIFAYATULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23140320230446267
|
16/03/2023
|
Kifayatullah
|
1409005WL128135
|
Kifayatullah
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177002
|
|
KIFAYATULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23150320230509707
|
16/03/2023
|
Kifayatullah
|
1409005WL131309
|
Kifayatullah
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177004
|
|
KIFAYATULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23150320230509708
|
16/03/2023
|
Zahida Begum
|
1409005WL131309
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177183
|
|
ZAHIDA BEGUM WO KAFAITULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23140320230446268
|
16/03/2023
|
Zahida Begum
|
1409005WL128135
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177182
|
|
ZAHIDA BEGUM WO KAFAITULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23140320230446266
|
16/03/2023
|
Zahida Begum
|
1409005WL128135
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177180
|
|
ZAHIDA BEGUM WO KAFAITULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHAGWAH
|
JK-09-005-005-001/371
(BIZRANI UPPER)
|
1409005000NRG23140320230446270
|
16/03/2023
|
Zahida Begum
|
1409005WL128135
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177181
|
|
ZAHIDA BEGUM WO KAFAITULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHAGWAH
|
JK-09-005-005-001/374-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446325
|
16/03/2023
|
Zahida Begum
|
1409005WL128139
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177171
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHAGWAH
|
JK-09-005-005-001/374-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446326
|
16/03/2023
|
Zahida Begum
|
1409005WL128139
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177172
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHAGWAH
|
JK-09-005-005-001/374-A
(BIZRANI UPPER)
|
1409005000NRG23150320230509674
|
16/03/2023
|
Zahida Begum
|
1409005WL131305
|
Zahida Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177173
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHAGWAH
|
JK-09-005-005-001/41
(BIZRANI UPPER)
|
1409005000NRG23140320230447245
|
16/03/2023
|
Mohd Hussain
|
1409005WL128214
|
Mohd Hussain
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177103
|
|
MOHD HUSSAIN SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHAGWAH
|
JK-09-005-005-001/41
(BIZRANI UPPER)
|
1409005000NRG23140320230447246
|
16/03/2023
|
Mohd Hussain
|
1409005WL128214
|
Mohd Hussain
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177102
|
|
MOHD HUSSAIN SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHAGWAH
|
JK-09-005-005-001/41
(BIZRANI UPPER)
|
1409005000NRG23140320230447244
|
16/03/2023
|
Naseema Begum
|
1409005WL128214
|
Naseema Begum
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230177132
|
|
NASEEMA BEGUM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHAGWAH
|
JK-09-005-005-001/425
(BIZRANI UPPER)
|
1409005000NRG23150320230504598
|
16/03/2023
|
Narayan Singh
|
1409005WL131075
|
Narayan Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177057
|
|
NARAYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHAGWAH
|
JK-09-005-005-001/433
(BIZRANI UPPER)
|
1409005000NRG23150320230509698
|
16/03/2023
|
Gh. Mohd
|
1409005WL131308
|
Gh. Mohd
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177097
|
|
GH MOHD BUTT SO WALIA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHAGWAH
|
JK-09-005-005-001/433
(BIZRANI UPPER)
|
1409005000NRG23140320230446283
|
16/03/2023
|
Gh. Mohd
|
1409005WL128136
|
Gh. Mohd
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177100
|
|
GH MOHD BUTT SO WALIA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHAGWAH
|
JK-09-005-005-001/433
(BIZRANI UPPER)
|
1409005000NRG23140320230446284
|
16/03/2023
|
Gh. Mohd
|
1409005WL128136
|
Gh. Mohd
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177099
|
|
GH MOHD BUTT SO WALIA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHAGWAH
|
JK-09-005-005-001/433
(BIZRANI UPPER)
|
1409005000NRG23140320230446285
|
16/03/2023
|
Gh. Mohd
|
1409005WL128136
|
Gh. Mohd
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177098
|
|
GH MOHD BUTT SO WALIA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHAGWAH
|
JK-09-005-005-001/502
(BIZRANI UPPER)
|
1409005000NRG23140320230474495
|
16/03/2023
|
Adil Rashid
|
1409005WL129501
|
Adil Rashid
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177076
|
|
ADIL RASHEED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BHAGWAH
|
JK-09-005-005-001/54
(BIZRANI UPPER)
|
1409005000NRG23140320230446271
|
16/03/2023
|
Ab.Rashid
|
1409005WL128135
|
Ab.Rashid
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230177000
|
|
AB RASHID SO RUSTUM BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BHAGWAH
|
JK-09-005-005-001/54
(BIZRANI UPPER)
|
1409005000NRG23140320230446272
|
16/03/2023
|
Maryam Begum
|
1409005WL128135
|
Maryam Begum
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230177091
|
|
MARIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BHAGWAH
|
JK-09-005-005-001/54
(BIZRANI UPPER)
|
1409005000NRG23140320230446273
|
16/03/2023
|
Maryam Begum
|
1409005WL128135
|
Maryam Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177090
|
|
MARIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BHAGWAH
|
JK-09-005-005-001/55
(BIZRANI UPPER)
|
1409005000NRG23140320230447249
|
16/03/2023
|
Anayatullah
|
1409005WL128214
|
Anayatullah
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230176999
|
|
ANAYATULLAH BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BHAGWAH
|
JK-09-005-005-001/55
(BIZRANI UPPER)
|
1409005000NRG23140320230447251
|
16/03/2023
|
Anayatullah
|
1409005WL128214
|
Anayatullah
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230176998
|
|
ANAYATULLAH BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BHAGWAH
|
JK-09-005-005-001/55
(BIZRANI UPPER)
|
1409005000NRG23140320230447252
|
16/03/2023
|
Tahira Begum
|
1409005WL128214
|
Tahira Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177031
|
|
MRS TAHIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAGWAH
|
JK-09-005-005-001/55
(BIZRANI UPPER)
|
1409005000NRG23140320230447250
|
16/03/2023
|
Tahira Begum
|
1409005WL128214
|
Tahira Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177032
|
|
MRS TAHIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAGWAH
|
JK-09-005-005-001/56
(BIZRANI UPPER)
|
1409005000NRG23150320230509709
|
16/03/2023
|
Bashir Ahmed
|
1409005WL131309
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176983
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BHAGWAH
|
JK-09-005-005-001/56
(BIZRANI UPPER)
|
1409005000NRG23140320230446274
|
16/03/2023
|
Bashir Ahmed
|
1409005WL128135
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230176984
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BHAGWAH
|
JK-09-005-005-001/56
(BIZRANI UPPER)
|
1409005000NRG23140320230446276
|
16/03/2023
|
Bashir Ahmed
|
1409005WL128135
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230176985
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BHAGWAH
|
JK-09-005-005-001/58
(BIZRANI UPPER)
|
1409005000NRG23140320230447254
|
16/03/2023
|
Taja Begum
|
1409005WL128214
|
Taja Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177187
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BHAGWAH
|
JK-09-005-005-001/58
(BIZRANI UPPER)
|
1409005000NRG23140320230447256
|
16/03/2023
|
Taja Begum
|
1409005WL128214
|
Taja Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177186
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
BHAGWAH
|
JK-09-005-005-001/58
(BIZRANI UPPER)
|
1409005000NRG23140320230447258
|
16/03/2023
|
Taja Begum
|
1409005WL128214
|
Taja Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177185
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
BHAGWAH
|
JK-09-005-005-001/598
(BIZRANI UPPER)
|
1409005000NRG23140320230474496
|
16/03/2023
|
Farooq Ahmed
|
1409005WL129501
|
Farooq Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177092
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
BHAGWAH
|
JK-09-005-005-001/600
(BIZRANI UPPER)
|
1409005000NRG23140320230474498
|
16/03/2023
|
Abid Hussain
|
1409005WL129501
|
Abid Hussain
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Rejected
|
02/04/2023
|
|
A092230177154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BHAGWAH
|
JK-09-005-005-001/63
(BIZRANI UPPER)
|
1409005000NRG23130320230421482
|
16/03/2023
|
Maqsooda Begum
|
1409005WL127154
|
Maqsooda Begum
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230177153
|
|
MAQSOODA BEGUM WO ATA MOHAMMAD BUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23140320230446328
|
16/03/2023
|
Ruby Begum
|
1409005WL128139
|
Ruby Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177084
|
|
MRS RUBY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23140320230446332
|
16/03/2023
|
Ruby Begum
|
1409005WL128139
|
Ruby Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177085
|
|
MRS RUBY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23140320230446330
|
16/03/2023
|
Ruby Begum
|
1409005WL128139
|
Ruby Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177083
|
|
MRS RUBY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23150320230509676
|
16/03/2023
|
Ruby Begum
|
1409005WL131305
|
Ruby Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177086
|
|
MRS RUBY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23150320230509675
|
16/03/2023
|
Sajad Hussain
|
1409005WL131305
|
Sajad Hussain
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177011
|
|
MR SAJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23140320230446331
|
16/03/2023
|
Sajad Hussain
|
1409005WL128139
|
Sajad Hussain
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177010
|
|
MR SAJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23140320230446329
|
16/03/2023
|
Sajad Hussain
|
1409005WL128139
|
Sajad Hussain
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177008
|
|
MR SAJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAGWAH
|
JK-09-005-005-001/632
(BIZRANI UPPER)
|
1409005000NRG23140320230446327
|
16/03/2023
|
Sajad Hussain
|
1409005WL128139
|
Sajad Hussain
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177009
|
|
MR SAJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAGWAH
|
JK-09-005-005-001/639
(BIZRANI UPPER)
|
1409005000NRG23140320230446397
|
16/03/2023
|
Tanvir Ahmed
|
1409005WL128145
|
Tanvir Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230176977
|
|
TANVEER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
BHAGWAH
|
JK-09-005-005-001/639
(BIZRANI UPPER)
|
1409005000NRG23140320230446398
|
16/03/2023
|
Tanvir Ahmed
|
1409005WL128145
|
Tanvir Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230176978
|
|
TANVEER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
BHAGWAH
|
JK-09-005-005-001/639
(BIZRANI UPPER)
|
1409005000NRG23140320230446399
|
16/03/2023
|
Tanvir Ahmed
|
1409005WL128145
|
Tanvir Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230176979
|
|
TANVEER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
BHAGWAH
|
JK-09-005-005-001/65
(BIZRANI UPPER)
|
1409005000NRG23140320230446286
|
16/03/2023
|
Mohd Ramzan
|
1409005WL128136
|
Mohd Ramzan
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177022
|
|
MOHD RAMZAN SO KHALA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
BHAGWAH
|
JK-09-005-005-001/65
(BIZRANI UPPER)
|
1409005000NRG23140320230446287
|
16/03/2023
|
Mohd Ramzan
|
1409005WL128136
|
Mohd Ramzan
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177023
|
|
MOHD RAMZAN SO KHALA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
BHAGWAH
|
JK-09-005-005-001/65
(BIZRANI UPPER)
|
1409005000NRG23140320230446288
|
16/03/2023
|
Mohd Ramzan
|
1409005WL128136
|
Mohd Ramzan
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177024
|
|
MOHD RAMZAN SO KHALA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
BHAGWAH
|
JK-09-005-005-001/65
(BIZRANI UPPER)
|
1409005000NRG23150320230509699
|
16/03/2023
|
Mohd Ramzan
|
1409005WL131308
|
Mohd Ramzan
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177021
|
|
MOHD RAMZAN SO KHALA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
BHAGWAH
|
JK-09-005-005-001/66
(BIZRANI UPPER)
|
1409005000NRG23140320230446400
|
16/03/2023
|
Rubina Begum
|
1409005WL128145
|
Rubina Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177094
|
|
RUBEENA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
BHAGWAH
|
JK-09-005-005-001/66
(BIZRANI UPPER)
|
1409005000NRG23140320230446403
|
16/03/2023
|
Rubina Begum
|
1409005WL128145
|
Rubina Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177096
|
|
RUBEENA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
BHAGWAH
|
JK-09-005-005-001/66
(BIZRANI UPPER)
|
1409005000NRG23140320230446404
|
16/03/2023
|
Rubina Begum
|
1409005WL128145
|
Rubina Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177095
|
|
RUBEENA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
BHAGWAH
|
JK-09-005-005-001/66
(BIZRANI UPPER)
|
1409005000NRG23140320230446401
|
16/03/2023
|
Sajad Ahmed
|
1409005WL128145
|
Sajad Ahmed
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230177151
|
|
SAJAD HUSSAN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
BHAGWAH
|
JK-09-005-005-001/66
(BIZRANI UPPER)
|
1409005000NRG23140320230446402
|
16/03/2023
|
Sajad Ahmed
|
1409005WL128145
|
Sajad Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177152
|
|
SAJAD HUSSAN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
BHAGWAH
|
JK-09-005-005-001/66
(BIZRANI UPPER)
|
1409005000NRG23160320230588722
|
16/03/2023
|
Sajad Ahmed
|
1409005WL135579
|
Sajad Ahmed
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177150
|
|
SAJAD HUSSAN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
BHAGWAH
|
JK-09-005-005-001/73
(BIZRANI UPPER)
|
1409005000NRG23150320230509700
|
16/03/2023
|
Shafayatullah
|
1409005WL131308
|
Shafayatullah
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177110
|
|
SHAFAYATULLAH BATT SO HABIBULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
BHAGWAH
|
JK-09-005-005-001/73
(BIZRANI UPPER)
|
1409005000NRG23140320230446289
|
16/03/2023
|
Shafayatullah
|
1409005WL128136
|
Shafayatullah
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177111
|
|
SHAFAYATULLAH BATT SO HABIBULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
BHAGWAH
|
JK-09-005-005-001/73
(BIZRANI UPPER)
|
1409005000NRG23140320230446290
|
16/03/2023
|
Shafayatullah
|
1409005WL128136
|
Shafayatullah
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177112
|
|
SHAFAYATULLAH BATT SO HABIBULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
BHAGWAH
|
JK-09-005-005-001/73
(BIZRANI UPPER)
|
1409005000NRG23140320230446291
|
16/03/2023
|
Shafayatullah
|
1409005WL128136
|
Shafayatullah
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177113
|
|
SHAFAYATULLAH BATT SO HABIBULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
BHAGWAH
|
JK-09-005-005-001/75
(BIZRANI UPPER)
|
1409005000NRG23140320230446406
|
16/03/2023
|
Hamida Begum
|
1409005WL128145
|
Hamida Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177169
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
BHAGWAH
|
JK-09-005-005-001/75
(BIZRANI UPPER)
|
1409005000NRG23140320230446408
|
16/03/2023
|
Hamida Begum
|
1409005WL128145
|
Hamida Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177168
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
BHAGWAH
|
JK-09-005-005-001/75
(BIZRANI UPPER)
|
1409005000NRG23140320230446410
|
16/03/2023
|
Hamida Begum
|
1409005WL128145
|
Hamida Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177167
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
BHAGWAH
|
JK-09-005-005-001/75
(BIZRANI UPPER)
|
1409005000NRG23140320230446409
|
16/03/2023
|
Mohd Iqbal
|
1409005WL128145
|
Mohd Iqbal
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177007
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
BHAGWAH
|
JK-09-005-005-001/75
(BIZRANI UPPER)
|
1409005000NRG23140320230446407
|
16/03/2023
|
Mohd Iqbal
|
1409005WL128145
|
Mohd Iqbal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177006
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
BHAGWAH
|
JK-09-005-005-001/75
(BIZRANI UPPER)
|
1409005000NRG23140320230446405
|
16/03/2023
|
Mohd Iqbal
|
1409005WL128145
|
Mohd Iqbal
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177005
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
BHAGWAH
|
JK-09-005-005-001/79
(BIZRANI UPPER)
|
1409005000NRG23150320230509752
|
16/03/2023
|
Shama Begum
|
1409005WL131312
|
Shama Begum
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230177081
|
|
SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
BHAGWAH
|
JK-09-005-005-001/799
(BIZRANI UPPER)
|
1409005000NRG23130320230421483
|
16/03/2023
|
Anayatullah
|
1409005WL127154
|
Anayatullah
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230176995
|
|
ANAYATULLAH SO AB QADOOS BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
BHAGWAH
|
JK-09-005-005-001/80
(BIZRANI UPPER)
|
1409005000NRG23140320230446295
|
16/03/2023
|
Mohd Amin
|
1409005WL128136
|
Mohd Amin
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177034
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
BHAGWAH
|
JK-09-005-005-001/80
(BIZRANI UPPER)
|
1409005000NRG23140320230446296
|
16/03/2023
|
Mohd Amin
|
1409005WL128136
|
Mohd Amin
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177035
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
BHAGWAH
|
JK-09-005-005-001/80
(BIZRANI UPPER)
|
1409005000NRG23140320230446297
|
16/03/2023
|
Mohd Amin
|
1409005WL128136
|
Mohd Amin
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177036
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
BHAGWAH
|
JK-09-005-005-001/80
(BIZRANI UPPER)
|
1409005000NRG23150320230509702
|
16/03/2023
|
Mohd Amin
|
1409005WL131308
|
Mohd Amin
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177033
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
BHAGWAH
|
JK-09-005-005-001/81
(BIZRANI UPPER)
|
1409005000NRG23150320230509747
|
16/03/2023
|
Sameena Begum
|
1409005WL131311
|
Sameena Begum
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230177030
|
|
SAMEENA BEGUM WO JABBAR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
BHAGWAH
|
JK-09-005-005-001/813
(BIZRANI UPPER)
|
1409005000NRG23140320230446411
|
16/03/2023
|
Fida Hussain
|
1409005WL128145
|
Fida Hussain
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177020
|
|
FIDA HUSSAIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
BHAGWAH
|
JK-09-005-005-001/813
(BIZRANI UPPER)
|
1409005000NRG23140320230446413
|
16/03/2023
|
Fida Hussain
|
1409005WL128145
|
Fida Hussain
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230177018
|
|
FIDA HUSSAIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
BHAGWAH
|
JK-09-005-005-001/813
(BIZRANI UPPER)
|
1409005000NRG23140320230446415
|
16/03/2023
|
Fida Hussain
|
1409005WL128145
|
Fida Hussain
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177019
|
|
FIDA HUSSAIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
BHAGWAH
|
JK-09-005-005-001/813
(BIZRANI UPPER)
|
1409005000NRG23140320230446416
|
16/03/2023
|
Fozia Begum
|
1409005WL128145
|
Fozia Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177077
|
|
FOZIA BEGUM WO FODA HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
BHAGWAH
|
JK-09-005-005-001/813
(BIZRANI UPPER)
|
1409005000NRG23140320230446414
|
16/03/2023
|
Fozia Begum
|
1409005WL128145
|
Fozia Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230177078
|
|
FOZIA BEGUM WO FODA HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
BHAGWAH
|
JK-09-005-005-001/813
(BIZRANI UPPER)
|
1409005000NRG23140320230446412
|
16/03/2023
|
Fozia Begum
|
1409005WL128145
|
Fozia Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177079
|
|
FOZIA BEGUM WO FODA HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
BHAGWAH
|
JK-09-005-005-001/814
(BIZRANI UPPER)
|
1409005000NRG23140320230446298
|
16/03/2023
|
Azra Begum
|
1409005WL128136
|
Azra Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177159
|
|
AZRA BEGUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
BHAGWAH
|
JK-09-005-005-001/814
(BIZRANI UPPER)
|
1409005000NRG23140320230446299
|
16/03/2023
|
Azra Begum
|
1409005WL128136
|
Azra Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230177160
|
|
AZRA BEGUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
BHAGWAH
|
JK-09-005-005-001/814
(BIZRANI UPPER)
|
1409005000NRG23140320230446300
|
16/03/2023
|
Azra Begum
|
1409005WL128136
|
Azra Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177161
|
|
AZRA BEGUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
BHAGWAH
|
JK-09-005-005-001/814
(BIZRANI UPPER)
|
1409005000NRG23150320230509703
|
16/03/2023
|
Azra Begum
|
1409005WL131308
|
Azra Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177158
|
|
AZRA BEGUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
BHAGWAH
|
JK-09-005-005-001/834-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446417
|
16/03/2023
|
Yasir Ahmed
|
1409005WL128145
|
Yasir Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177025
|
|
YASIR AHMED BATT SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
BHAGWAH
|
JK-09-005-005-001/834-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446419
|
16/03/2023
|
Yasir Ahmed
|
1409005WL128145
|
Yasir Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177026
|
|
YASIR AHMED BATT SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
BHAGWAH
|
JK-09-005-005-001/834-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446421
|
16/03/2023
|
Yasir Ahmed
|
1409005WL128145
|
Yasir Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177027
|
|
YASIR AHMED BATT SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
BHAGWAH
|
JK-09-005-005-001/837
(BIZRANI UPPER)
|
1409005000NRG23140320230446278
|
16/03/2023
|
Nishada Begum
|
1409005WL128135
|
Nishada Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177123
|
|
NASHADA BEGUM WO AHAMDOO BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
BHAGWAH
|
JK-09-005-005-001/837
(BIZRANI UPPER)
|
1409005000NRG23140320230446279
|
16/03/2023
|
Nishada Begum
|
1409005WL128135
|
Nishada Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230177124
|
|
NASHADA BEGUM WO AHAMDOO BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
BHAGWAH
|
JK-09-005-005-001/837
(BIZRANI UPPER)
|
1409005000NRG23150320230509711
|
16/03/2023
|
Nishada Begum
|
1409005WL131309
|
Nishada Begum
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177125
|
|
NASHADA BEGUM WO AHAMDOO BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
BHAGWAH
|
JK-09-005-005-001/843
(BIZRANI UPPER)
|
1409005000NRG23150320230509691
|
16/03/2023
|
Neena Devi
|
1409005WL131307
|
Neena Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177062
|
|
NEENA DEVI WO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
BHAGWAH
|
JK-09-005-005-001/843
(BIZRANI UPPER)
|
1409005000NRG23140320230448085
|
16/03/2023
|
Neena Devi
|
1409005WL128257
|
Neena Devi
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177063
|
|
NEENA DEVI WO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
BHAGWAH
|
JK-09-005-005-001/843
(BIZRANI UPPER)
|
1409005000NRG23140320230448086
|
16/03/2023
|
Neena Devi
|
1409005WL128257
|
Neena Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177064
|
|
NEENA DEVI WO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
BHAGWAH
|
JK-09-005-005-001/843
(BIZRANI UPPER)
|
1409005000NRG23140320230448087
|
16/03/2023
|
Neena Devi
|
1409005WL128257
|
Neena Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177065
|
|
NEENA DEVI WO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23140320230448091
|
16/03/2023
|
Dogri Devi
|
1409005WL128257
|
Dogri Devi
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177142
|
|
DOGRI DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23140320230448089
|
16/03/2023
|
Dogri Devi
|
1409005WL128257
|
Dogri Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177140
|
|
DOGRI DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23140320230448093
|
16/03/2023
|
Dogri Devi
|
1409005WL128257
|
Dogri Devi
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177141
|
|
DOGRI DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23150320230509693
|
16/03/2023
|
Dogri Devi
|
1409005WL131307
|
Dogri Devi
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177143
|
|
DOGRI DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23140320230448090
|
16/03/2023
|
Kabal Singh
|
1409005WL128257
|
Kabal Singh
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177045
|
|
KABAL SINGH SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23140320230448092
|
16/03/2023
|
Kabal Singh
|
1409005WL128257
|
Kabal Singh
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177046
|
|
KABAL SINGH SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23140320230448088
|
16/03/2023
|
Kabal Singh
|
1409005WL128257
|
Kabal Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177044
|
|
KABAL SINGH SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
BHAGWAH
|
JK-09-005-005-001/85
(BIZRANI UPPER)
|
1409005000NRG23150320230509692
|
16/03/2023
|
Kabal Singh
|
1409005WL131307
|
Kabal Singh
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230177047
|
|
KABAL SINGH SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
BHAGWAH
|
JK-09-005-005-001/867-A
(BIZRANI UPPER)
|
1409005000NRG23150320230509706
|
16/03/2023
|
Rehmtullah
|
1409005WL131308
|
Rehmtullah
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176990
|
|
MR REHMTULLAH BATT
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHAGWAH
|
JK-09-005-005-001/867-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446307
|
16/03/2023
|
Rehmtullah
|
1409005WL128136
|
Rehmtullah
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230176987
|
|
MR REHMTULLAH BATT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAGWAH
|
JK-09-005-005-001/867-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446308
|
16/03/2023
|
Rehmtullah
|
1409005WL128136
|
Rehmtullah
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230176988
|
|
MR REHMTULLAH BATT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAGWAH
|
JK-09-005-005-001/867-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446309
|
16/03/2023
|
Rehmtullah
|
1409005WL128136
|
Rehmtullah
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230176989
|
|
MR REHMTULLAH BATT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAGWAH
|
JK-09-005-005-001/87
(BIZRANI UPPER)
|
1409005000NRG23140320230446423
|
16/03/2023
|
Pushpa Devi
|
1409005WL128145
|
Pushpa Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177164
|
|
BABLI DEVI WO RAWAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
BHAGWAH
|
JK-09-005-005-001/87
(BIZRANI UPPER)
|
1409005000NRG23140320230446424
|
16/03/2023
|
Pushpa Devi
|
1409005WL128145
|
Pushpa Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177165
|
|
BABLI DEVI WO RAWAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
BHAGWAH
|
JK-09-005-005-001/87
(BIZRANI UPPER)
|
1409005000NRG23140320230446425
|
16/03/2023
|
Pushpa Devi
|
1409005WL128145
|
Pushpa Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177166
|
|
BABLI DEVI WO RAWAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
BHAGWAH
|
JK-09-005-005-001/88
(BIZRANI UPPER)
|
1409005000NRG23150320230509695
|
16/03/2023
|
Sansari Devi
|
1409005WL131307
|
Sansari Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177069
|
|
SANSARI DEVI WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
BHAGWAH
|
JK-09-005-005-001/88
(BIZRANI UPPER)
|
1409005000NRG23140320230448095
|
16/03/2023
|
Sansari Devi
|
1409005WL128257
|
Sansari Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177066
|
|
SANSARI DEVI WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
BHAGWAH
|
JK-09-005-005-001/88
(BIZRANI UPPER)
|
1409005000NRG23140320230448096
|
16/03/2023
|
Sansari Devi
|
1409005WL128257
|
Sansari Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177067
|
|
SANSARI DEVI WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
BHAGWAH
|
JK-09-005-005-001/88
(BIZRANI UPPER)
|
1409005000NRG23140320230448097
|
16/03/2023
|
Sansari Devi
|
1409005WL128257
|
Sansari Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177068
|
|
SANSARI DEVI WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
BHAGWAH
|
JK-09-005-005-001/93
(BIZRANI UPPER)
|
1409005000NRG23140320230446523
|
16/03/2023
|
Ab. Qadoos
|
1409005WL128151
|
Ab. Qadoos
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230177175
|
|
ABDUL QADOOS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
BHAGWAH
|
JK-09-005-005-001/93
(BIZRANI UPPER)
|
1409005000NRG23140320230446525
|
16/03/2023
|
Ab. Qadoos
|
1409005WL128151
|
Ab. Qadoos
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177176
|
|
ABDUL QADOOS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
BHAGWAH
|
JK-09-005-005-001/943-A
(BIZRANI UPPER)
|
1409005000NRG23140320230446653
|
16/03/2023
|
Kavita Devi
|
1409005WL128163
|
Kavita Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177148
|
|
KAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
BHAGWAH
|
JK-09-005-005-001/943-A
(BIZRANI UPPER)
|
1409005000NRG23150320230509671
|
16/03/2023
|
Kavita Devi
|
1409005WL131304
|
Kavita Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177149
|
|
KAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
BHAGWAH
|
JK-09-005-005-001/95
(BIZRANI UPPER)
|
1409005000NRG23140320230447156
|
16/03/2023
|
Naseema Begum
|
1409005WL128207
|
Naseema Begum
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177163
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAGWAH
|
JK-09-005-005-001/96
(BIZRANI UPPER)
|
1409005000NRG23130320230421484
|
16/03/2023
|
Shahina Begum
|
1409005WL127154
|
Shahina Begum
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230177162
|
|
MRS SHAHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAGWAH
|
JK-09-005-005-001/968
(BIZRANI UPPER)
|
1409005000NRG23140320230448101
|
16/03/2023
|
Santosha Devi
|
1409005WL128257
|
Santosha Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177058
|
|
SANTOSHA DEVI WO SEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
BHAGWAH
|
JK-09-005-005-001/968
(BIZRANI UPPER)
|
1409005000NRG23140320230448102
|
16/03/2023
|
Santosha Devi
|
1409005WL128257
|
Santosha Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177059
|
|
SANTOSHA DEVI WO SEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
BHAGWAH
|
JK-09-005-005-001/968
(BIZRANI UPPER)
|
1409005000NRG23140320230448103
|
16/03/2023
|
Santosha Devi
|
1409005WL128257
|
Santosha Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177060
|
|
SANTOSHA DEVI WO SEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
BHAGWAH
|
JK-09-005-005-001/968
(BIZRANI UPPER)
|
1409005000NRG23150320230509697
|
16/03/2023
|
Santosha Devi
|
1409005WL131307
|
Santosha Devi
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177061
|
|
SANTOSHA DEVI WO SEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
BHAGWAH
|
JK-09-005-005-001/971
(BIZRANI UPPER)
|
1409005000NRG23140320230447259
|
16/03/2023
|
Mudasir Ahmed
|
1409005WL128214
|
Mudasir Ahmed
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230177131
|
|
MUDASIR AHMED SO WALIA BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
BHAGWAH
|
JK-09-005-005-001/976
(BIZRANI UPPER)
|
1409005000NRG23140320230447158
|
16/03/2023
|
Shabina Begum
|
1409005WL128207
|
Shabina Begum
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230177126
|
|
SHABINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
BHAGWAH
|
JK-09-005-005-001/983
(BIZRANI UPPER)
|
1409005000NRG23140320230446851
|
16/03/2023
|
Basif Ahmed
|
1409005WL128180
|
Basif Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177188
|
|
BASIT ALI BATT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BHAGWAH
|
JK-09-005-005-001/983
(BIZRANI UPPER)
|
1409005000NRG23140320230446850
|
16/03/2023
|
Kulshama Begum
|
1409005WL128180
|
Kulshama Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177056
|
|
KULSUMA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
BHAGWAH
|
JK-09-005-005-001/996
(BIZRANI UPPER)
|
1409005000NRG23140320230446852
|
16/03/2023
|
Mohd Asif
|
1409005WL128180
|
Mohd Asif
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230177121
|
|
MR MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234264
|
234264
|
|
|
|
|
|
|
|
|
208
|
BHAGWAH
|
JK-09-005-004-001/690
(BIZRANI LOWER-A)
|
1409005000NRG23130320230421478
|
16/03/2023
|
Gulab Chand
|
1409005WL127154
|
Gulab Chand
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230176975
|
|
GULAB CHAND SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
BHAGWAH
|
JK-09-005-005-001/1000
(BIZRANI UPPER)
|
1409005000NRG23140320230447222
|
16/03/2023
|
Mubina Begum
|
1409005WL128214
|
Mubina Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176961
|
|
MUBINA BEGUM WO FAROOQ AHMED BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
BHAGWAH
|
JK-09-005-005-001/1000
(BIZRANI UPPER)
|
1409005000NRG23140320230447223
|
16/03/2023
|
Mubina Begum
|
1409005WL128214
|
Mubina Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230176962
|
|
MUBINA BEGUM WO FAROOQ AHMED BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
BHAGWAH
|
JK-09-005-005-001/1003
(BIZRANI UPPER)
|
1409005000NRG23130320230421479
|
16/03/2023
|
Kamla Devi
|
1409005WL127154
|
Kamla Devi
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230177104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BHAGWAH
|
JK-09-005-005-001/1031
(BIZRANI UPPER)
|
1409005000NRG23150320230509743
|
16/03/2023
|
Khurshid Ahmed
|
1409005WL131311
|
Khurshid Ahmed
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230176974
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
BHAGWAH
|
JK-09-005-005-001/1063
(BIZRANI UPPER)
|
1409005000NRG23150320230509749
|
16/03/2023
|
Ravita Devi
|
1409005WL131312
|
Ravita Devi
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177157
|
|
RAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
BHAGWAH
|
JK-09-005-005-001/108
(BIZRANI UPPER)
|
1409005000NRG23140320230447233
|
16/03/2023
|
Pawan Singh
|
1409005WL128214
|
Pawan Singh
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230176956
|
|
PAWAN KUMARSO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
BHAGWAH
|
JK-09-005-005-001/108
(BIZRANI UPPER)
|
1409005000NRG23140320230447234
|
16/03/2023
|
Pawan Singh
|
1409005WL128214
|
Pawan Singh
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176957
|
|
PAWAN KUMARSO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
BHAGWAH
|
JK-09-005-005-001/1237
(BIZRANI UPPER)
|
1409005000NRG23140320230447236
|
16/03/2023
|
Majid Ali
|
1409005WL128214
|
Majid Ali
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230176972
|
|
MAJID ALI MIR SO BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
BHAGWAH
|
JK-09-005-005-001/1237
(BIZRANI UPPER)
|
1409005000NRG23140320230447238
|
16/03/2023
|
Majid Ali
|
1409005WL128214
|
Majid Ali
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230176973
|
|
MAJID ALI MIR SO BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
BHAGWAH
|
JK-09-005-005-001/127
(BIZRANI UPPER)
|
1409005000NRG23140320230447240
|
16/03/2023
|
Sameena Begum
|
1409005WL128214
|
Sameena Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176959
|
|
SAMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
BHAGWAH
|
JK-09-005-005-001/127
(BIZRANI UPPER)
|
1409005000NRG23140320230447241
|
16/03/2023
|
Sameena Begum
|
1409005WL128214
|
Sameena Begum
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230176960
|
|
SAMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
BHAGWAH
|
JK-09-005-005-001/450
(BIZRANI UPPER)
|
1409005000NRG23140320230447248
|
16/03/2023
|
Nazia Banoo
|
1409005WL128214
|
Nazia Banoo
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230176958
|
|
NAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
BHAGWAH
|
JK-09-005-005-001/450
(BIZRANI UPPER)
|
1409005000NRG23140320230447247
|
16/03/2023
|
Shayasta Begum
|
1409005WL128214
|
Shayasta Begum
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230176954
|
|
SHAYISTA BEGUM AND MUSHTAQ AHMED SO MUSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
BHAGWAH
|
JK-09-005-005-001/486
(BIZRANI UPPER)
|
1409005000NRG23150320230504599
|
16/03/2023
|
Sushila Devi
|
1409005WL131075
|
Sushila Devi
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230176971
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAGWAH
|
JK-09-005-005-001/77
(BIZRANI UPPER)
|
1409005000NRG23150320230509701
|
16/03/2023
|
Ab Latief
|
1409005WL131308
|
Ab Latief
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176966
|
|
HADAYATULLAH AB LATIF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
BHAGWAH
|
JK-09-005-005-001/77
(BIZRANI UPPER)
|
1409005000NRG23140320230446292
|
16/03/2023
|
Ab Latief
|
1409005WL128136
|
Ab Latief
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230176963
|
|
HADAYATULLAH AB LATIF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
BHAGWAH
|
JK-09-005-005-001/77
(BIZRANI UPPER)
|
1409005000NRG23140320230446293
|
16/03/2023
|
Ab Latief
|
1409005WL128136
|
Ab Latief
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230176964
|
|
HADAYATULLAH AB LATIF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
BHAGWAH
|
JK-09-005-005-001/77
(BIZRANI UPPER)
|
1409005000NRG23140320230446294
|
16/03/2023
|
Ab Latief
|
1409005WL128136
|
Ab Latief
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230176965
|
|
HADAYATULLAH AB LATIF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
BHAGWAH
|
JK-09-005-005-001/816
(BIZRANI UPPER)
|
1409005000NRG23140320230447153
|
16/03/2023
|
Haroon Rashid
|
1409005WL128207
|
Haroon Rashid
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230176997
|
|
HAROON RASHID SO AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
BHAGWAH
|
JK-09-005-005-001/893
(BIZRANI UPPER)
|
1409005000NRG23150320230504601
|
16/03/2023
|
Mumta Devi
|
1409005WL131075
|
Mumta Devi
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230176976
|
|
MISS MAMTADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAGWAH
|
JK-09-005-005-001/976
(BIZRANI UPPER)
|
1409005000NRG23140320230447157
|
16/03/2023
|
Majid Khurshid
|
1409005WL128207
|
Majid Khurshid
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230176955
|
|
MAJID KHURSHEED SO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
BHAGWAH
|
JK-09-005-005-001/998
(BIZRANI UPPER)
|
1409005000NRG23140320230446568
|
16/03/2023
|
Ajay Singh
|
1409005WL128157
|
Ajay Singh
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230176968
|
|
AJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
BHAGWAH
|
JK-09-005-005-001/998
(BIZRANI UPPER)
|
1409005000NRG23150320230504649
|
16/03/2023
|
Ajay Singh
|
1409005WL131078
|
Ajay Singh
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176967
|
|
AJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
232
|
BHAGWAH
|
JK-09-005-005-001/58
(BIZRANI UPPER)
|
1409005000NRG23140320230447257
|
16/03/2023
|
Mohd Sharief
|
1409005WL128214
|
Mohd Sharief
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177014
|
|
MOHD SHARIEF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
BHAGWAH
|
JK-09-005-005-001/58
(BIZRANI UPPER)
|
1409005000NRG23140320230447255
|
16/03/2023
|
Mohd Sharief
|
1409005WL128214
|
Mohd Sharief
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177013
|
|
MOHD SHARIEF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
BHAGWAH
|
JK-09-005-005-001/58
(BIZRANI UPPER)
|
1409005000NRG23140320230447253
|
16/03/2023
|
Mohd Sharief
|
1409005WL128214
|
Mohd Sharief
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230177012
|
|
MOHD SHARIEF BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
BHAGWAH
|
JK-09-005-005-001/63
(BIZRANI UPPER)
|
1409005000NRG23130320230421481
|
16/03/2023
|
Atta Mohd
|
1409005WL127154
|
Atta Mohd
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230176980
|
|
ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
236
|
BHAGWAH
|
JK-09-005-005-001/202
(BIZRANI UPPER)
|
1409005000NRG23150320230504597
|
16/03/2023
|
Surishta Devi
|
1409005WL131075
|
Surishta Devi
|
00200
|
JAKA0NAGREE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177199
|
|
SARISHTA DEVI AND BHORI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
BHAGWAH
|
JK-09-005-005-001/286
(BIZRANI UPPER)
|
1409005000NRG23140320230447152
|
16/03/2023
|
Shaheena Begum
|
1409005WL128207
|
Shaheena Begum
|
00200
|
JAKA0NAGREE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177202
|
|
SHABEENA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
BHAGWAH
|
JK-09-005-005-001/600
(BIZRANI UPPER)
|
1409005000NRG23140320230474499
|
16/03/2023
|
Nahida Begum
|
1409005WL129501
|
Nahida Begum
|
00200
|
JAKA0NAGREE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177203
|
|
NAHIDA BEGUM WO ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
BHAGWAH
|
JK-09-005-005-001/695
(BIZRANI UPPER)
|
1409005000NRG23140320230474500
|
16/03/2023
|
Muzamil Ahmed
|
1409005WL129501
|
Muzamil Ahmed
|
00200
|
JAKA0NAGREE
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230177200
|
|
MUZAMIL MOHD THRU ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
BHAGWAH
|
JK-09-005-005-001/819
(BIZRANI UPPER)
|
1409005000NRG23150320230509682
|
16/03/2023
|
Rubeena Begum
|
1409005WL131305
|
Rubeena Begum
|
00200
|
JAKA0NAGREE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177195
|
|
RUBINA BEGUM WO SAMOON AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
BHAGWAH
|
JK-09-005-005-001/819
(BIZRANI UPPER)
|
1409005000NRG23140320230446346
|
16/03/2023
|
Rubeena Begum
|
1409005WL128139
|
Rubeena Begum
|
00200
|
JAKA0NAGREE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177196
|
|
RUBINA BEGUM WO SAMOON AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
BHAGWAH
|
JK-09-005-005-001/819
(BIZRANI UPPER)
|
1409005000NRG23140320230446347
|
16/03/2023
|
Rubeena Begum
|
1409005WL128139
|
Rubeena Begum
|
00200
|
JAKA0NAGREE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177197
|
|
RUBINA BEGUM WO SAMOON AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
BHAGWAH
|
JK-09-005-005-001/819
(BIZRANI UPPER)
|
1409005000NRG23140320230446348
|
16/03/2023
|
Rubeena Begum
|
1409005WL128139
|
Rubeena Begum
|
00200
|
JAKA0NAGREE
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177198
|
|
RUBINA BEGUM WO SAMOON AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
BHAGWAH
|
JK-09-005-005-001/92
(BIZRANI UPPER)
|
1409005000NRG23140320230447155
|
16/03/2023
|
Parveena
|
1409005WL128207
|
Parveena
|
00200
|
JAKA0NAGREE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177201
|
|
MRS PARVEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
245
|
BHAGWAH
|
JK-09-005-005-001/642
(BIZRANI UPPER)
|
1409005000NRG23150320230509690
|
16/03/2023
|
Monka Devi
|
1409005WL131307
|
Monka Devi
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177194
|
|
MONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
BHAGWAH
|
JK-09-005-005-001/642
(BIZRANI UPPER)
|
1409005000NRG23140320230448082
|
16/03/2023
|
Monka Devi
|
1409005WL128257
|
Monka Devi
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177191
|
|
MONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
BHAGWAH
|
JK-09-005-005-001/642
(BIZRANI UPPER)
|
1409005000NRG23140320230448083
|
16/03/2023
|
Monka Devi
|
1409005WL128257
|
Monka Devi
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177192
|
|
MONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
BHAGWAH
|
JK-09-005-005-001/642
(BIZRANI UPPER)
|
1409005000NRG23140320230448084
|
16/03/2023
|
Monka Devi
|
1409005WL128257
|
Monka Devi
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230177193
|
|
MONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
249
|
BHAGWAH
|
JK-09-005-005-001/109
(BIZRANI UPPER)
|
1409005000NRG23150320230509662
|
16/03/2023
|
Valayat Singh
|
1409005WL131304
|
Valayat Singh
|
00415
|
SBIN0003198
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177205
|
|
MR VALAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHAGWAH
|
JK-09-005-005-001/109
(BIZRANI UPPER)
|
1409005000NRG23140320230446636
|
16/03/2023
|
Valayat Singh
|
1409005WL128163
|
Valayat Singh
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230177207
|
|
MR VALAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHAGWAH
|
JK-09-005-005-001/109
(BIZRANI UPPER)
|
1409005000NRG23140320230446638
|
16/03/2023
|
Valayat Singh
|
1409005WL128163
|
Valayat Singh
|
00415
|
SBIN0003198
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177206
|
|
MR VALAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHAGWAH
|
JK-09-005-005-001/110
(BIZRANI UPPER)
|
1409005000NRG23150320230509745
|
16/03/2023
|
Shakuntla Devi
|
1409005WL131311
|
Shakuntla Devi
|
00415
|
SBIN0003198
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230176969
|
|
SHAKUNTLA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
BHAGWAH
|
JK-09-005-005-001/114
(BIZRANI UPPER)
|
1409005000NRG23140320230446844
|
16/03/2023
|
Jabeena Begum
|
1409005WL128180
|
Jabeena Begum
|
00415
|
SBIN0003198
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230177210
|
|
MRS JABEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHAGWAH
|
JK-09-005-005-001/186
(BIZRANI UPPER)
|
1409005000NRG23150320230504595
|
16/03/2023
|
Omparkesh
|
1409005WL131075
|
Omparkesh
|
00415
|
SBIN0003198
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230177204
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAGWAH
|
JK-09-005-005-001/202
(BIZRANI UPPER)
|
1409005000NRG23150320230504596
|
16/03/2023
|
Bhuri Singh
|
1409005WL131075
|
Bhuri Singh
|
00415
|
SBIN0003198
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230177208
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHAGWAH
|
JK-09-005-005-001/598
(BIZRANI UPPER)
|
1409005000NRG23140320230474497
|
16/03/2023
|
Ruksana Begum
|
1409005WL129501
|
Ruksana Begum
|
00415
|
SBIN0003198
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230176970
|
|
RUKSANA BEGUM WO FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
BHAGWAH
|
JK-09-005-005-001/891
(BIZRANI UPPER)
|
1409005000NRG23150320230504600
|
16/03/2023
|
AGIYA RAM
|
1409005WL131075
|
AGIYA RAM
|
00415
|
SBIN0003198
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230177209
|
|
AGYA RAM SO RAVEIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287155
|
287155
|
|
|
|
|
|
|
|