|
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-09-005-013-002/123
(MAMJAMI)
|
1409005000NRG23300320230785052
|
31/03/2023
|
Sajid Farooq
|
1409005WL150651
|
Sajid Farooq
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004351
|
|
SAJID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-013-002/127
(MAMJAMI)
|
1409005000NRG23300320230785053
|
31/03/2023
|
Saleema Begum
|
1409005WL150651
|
Saleema Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004347
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-013-002/31
(MAMJAMI)
|
1409005000NRG23300320230782219
|
31/03/2023
|
Mohd Amin
|
1409005WL150447
|
Mohd Amin
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230004346
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-013-002/55
(MAMJAMI)
|
1409005000NRG23300320230785075
|
31/03/2023
|
Ab Gani
|
1409005WL150651
|
Ab Gani
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004331
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-013-002/736
(MAMJAMI)
|
1409005000NRG23300320230785091
|
31/03/2023
|
Naseema Begum
|
1409005WL150651
|
Naseema Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004348
|
|
NASEEMA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-013-002/736
(MAMJAMI)
|
1409005000NRG23300320230781726
|
31/03/2023
|
Naseema Begum
|
1409005WL150431
|
Naseema Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004349
|
|
NASEEMA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-013-002/794
(MAMJAMI)
|
1409005000NRG23300320230782276
|
31/03/2023
|
Hafiza Begum
|
1409005WL150448
|
Hafiza Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004350
|
|
HAFIZA BANOO DO ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-013-002/871
(MAMJAMI)
|
1409005000NRG23300320230781753
|
31/03/2023
|
Liyaqat Ali
|
1409005WL150432
|
Liyaqat Ali
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004330
|
|
LIYAQAT ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
9
|
BHAGWAH
|
JK-09-005-013-002/542
(MAMJAMI)
|
1409005000NRG23310320230797233
|
31/03/2023
|
Nahida Begum
|
1409005WL151810
|
Nahida Begum
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230004214
|
|
NAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-013-002/795
(MAMJAMI)
|
1409005000NRG23300320230785095
|
31/03/2023
|
Abdul Hamid
|
1409005WL150651
|
Abdul Hamid
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004282
|
|
ABDUL HAMEED SO MANGTA NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-013-002/824
(MAMJAMI)
|
1409005000NRG23300320230782280
|
31/03/2023
|
Khalid Majid
|
1409005WL150448
|
Khalid Majid
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004213
|
|
KHALID MAJEED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
12
|
BHAGWAH
|
JK-09-005-013-002/1
(MAMJAMI)
|
1409005000NRG23300320230785047
|
31/03/2023
|
Mohd Yousif
|
1409005WL150651
|
Mohd Yousif
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004219
|
|
MOHD YOUSAF SO GHULAM RASOOL BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-013-002/110
(MAMJAMI)
|
1409005000NRG23300320230785049
|
31/03/2023
|
Mangat Batt
|
1409005WL150651
|
Mangat Batt
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004354
|
|
MANGTA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-013-002/110
(MAMJAMI)
|
1409005000NRG23300320230781717
|
31/03/2023
|
Mangat Batt
|
1409005WL150431
|
Mangat Batt
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004353
|
|
MANGTA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-013-002/115
(MAMJAMI)
|
1409005000NRG23300320230782212
|
31/03/2023
|
Abdul Gani
|
1409005WL150447
|
Abdul Gani
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004304
|
|
AB GANI NAIKSO AHMEDO NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-013-002/115
(MAMJAMI)
|
1409005000NRG23300320230782213
|
31/03/2023
|
Gulshan Begum
|
1409005WL150447
|
Gulshan Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004284
|
|
GULSHAN BEGUM WO SH ABDUL GANI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-013-002/118
(MAMJAMI)
|
1409005000NRG23300320230782214
|
31/03/2023
|
Mohd Iqbal
|
1409005WL150447
|
Mohd Iqbal
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004373
|
|
MOHD IQBAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-013-002/118
(MAMJAMI)
|
1409005000NRG23300320230782215
|
31/03/2023
|
Reyaz Ahmed
|
1409005WL150447
|
Reyaz Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004300
|
|
RIAZ AHMED SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHAGWAH
|
JK-09-005-013-002/119
(MAMJAMI)
|
1409005000NRG23300320230781732
|
31/03/2023
|
Abdul Rashid
|
1409005WL150432
|
Abdul Rashid
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004309
|
|
ABDUL RASHID SO GHULAM AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHAGWAH
|
JK-09-005-013-002/119
(MAMJAMI)
|
1409005000NRG23300320230781733
|
31/03/2023
|
Gulshan begum
|
1409005WL150432
|
Gulshan begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004271
|
|
GULSHAN BEGUM AND REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-013-002/121
(MAMJAMI)
|
1409005000NRG23300320230781734
|
31/03/2023
|
Mohd Akahter
|
1409005WL150432
|
Mohd Akahter
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004310
|
|
MOHD AKHTER SO GH AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHAGWAH
|
JK-09-005-013-002/122
(MAMJAMI)
|
1409005000NRG23300320230782216
|
31/03/2023
|
Manzoor Ahmed
|
1409005WL150447
|
Manzoor Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004307
|
|
MANZOOR AHMED SO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHAGWAH
|
JK-09-005-013-002/123
(MAMJAMI)
|
1409005000NRG23300320230785051
|
31/03/2023
|
Gh Qader
|
1409005WL150651
|
Gh Qader
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004215
|
|
GH QADIR NAIK SO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-013-002/124
(MAMJAMI)
|
1409005000NRG23300320230782217
|
31/03/2023
|
Gh Rasool
|
1409005WL150447
|
Gh Rasool
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230004217
|
|
GHULAM RASOOL SO SAMDU NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-013-002/127
(MAMJAMI)
|
1409005000NRG23300320230781735
|
31/03/2023
|
Bashir Ahmed
|
1409005WL150432
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004297
|
|
BASHIR AHMED SO AHMADU NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHAGWAH
|
JK-09-005-013-002/13
(MAMJAMI)
|
1409005000NRG23300320230781736
|
31/03/2023
|
Bashir Ahmed
|
1409005WL150432
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004317
|
|
BASHIR GUJJAR SO NOORDEEN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHAGWAH
|
JK-09-005-013-002/149
(MAMJAMI)
|
1409005000NRG23300320230782235
|
31/03/2023
|
Gh Hassan
|
1409005WL150448
|
Gh Hassan
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004377
|
|
GH HASSAN BATT AND GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHAGWAH
|
JK-09-005-013-002/16
(MAMJAMI)
|
1409005000NRG23300320230782238
|
31/03/2023
|
Azam Ali
|
1409005WL150448
|
Azam Ali
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004246
|
|
AAZAM ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHAGWAH
|
JK-09-005-013-002/164
(MAMJAMI)
|
1409005000NRG23300320230785055
|
31/03/2023
|
Mangta
|
1409005WL150651
|
Mangta
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004277
|
|
MANGTA BUTT SO ISMAIL BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHAGWAH
|
JK-09-005-013-002/165
(MAMJAMI)
|
1409005000NRG23300320230785057
|
31/03/2023
|
Basharat Ali
|
1409005WL150651
|
Basharat Ali
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004288
|
|
BASHARAT ALI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHAGWAH
|
JK-09-005-013-002/165
(MAMJAMI)
|
1409005000NRG23300320230785056
|
31/03/2023
|
Farida Begum
|
1409005WL150651
|
Farida Begum
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230004324
|
|
FARIEDA BEGUM WO BASHARAT ALI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHAGWAH
|
JK-09-005-013-002/170
(MAMJAMI)
|
1409005000NRG23300320230781737
|
31/03/2023
|
Zareena Begum
|
1409005WL150432
|
Zareena Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004265
|
|
ZARINA BEGUM WO MANGTA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHAGWAH
|
JK-09-005-013-002/180
(MAMJAMI)
|
1409005000NRG23300320230782239
|
31/03/2023
|
Mohd Yousif
|
1409005WL150448
|
Mohd Yousif
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004376
|
|
MOHD YOUSAF SO AB REHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHAGWAH
|
JK-09-005-013-002/185
(MAMJAMI)
|
1409005000NRG23300320230782241
|
31/03/2023
|
Ramzan Naik
|
1409005WL150448
|
Ramzan Naik
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004301
|
|
MOHD RAMZAN SO RUSTAM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHAGWAH
|
JK-09-005-013-002/185
(MAMJAMI)
|
1409005000NRG23300320230782242
|
31/03/2023
|
Zoona Begum
|
1409005WL150448
|
Zoona Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004278
|
|
ZOONA BEGUM WO MOHAMMAD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHAGWAH
|
JK-09-005-013-002/188
(MAMJAMI)
|
1409005000NRG23300320230785058
|
31/03/2023
|
Jamshied Ahmed
|
1409005WL150651
|
Jamshied Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004254
|
|
JAMSHEED ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHAGWAH
|
JK-09-005-013-002/193
(MAMJAMI)
|
1409005000NRG23300320230782243
|
31/03/2023
|
Mohd Yousif
|
1409005WL150448
|
Mohd Yousif
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004378
|
|
MOHD YOUSAF NAIK SO RUSTAM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHAGWAH
|
JK-09-005-013-002/22
(MAMJAMI)
|
1409005000NRG23300320230781718
|
31/03/2023
|
Bhagwan Singh
|
1409005WL150431
|
Bhagwan Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004359
|
|
BHAGWAN SINGH SO TEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHAGWAH
|
JK-09-005-013-002/22
(MAMJAMI)
|
1409005000NRG23300320230785060
|
31/03/2023
|
Bhagwan Singh
|
1409005WL150651
|
Bhagwan Singh
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004360
|
|
BHAGWAN SINGH SO TEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHAGWAH
|
JK-09-005-013-002/22
(MAMJAMI)
|
1409005000NRG23300320230785061
|
31/03/2023
|
Rajni Devi
|
1409005WL150651
|
Rajni Devi
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004267
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHAGWAH
|
JK-09-005-013-002/22
(MAMJAMI)
|
1409005000NRG23300320230781719
|
31/03/2023
|
Rajni Devi
|
1409005WL150431
|
Rajni Devi
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004266
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHAGWAH
|
JK-09-005-013-002/240
(MAMJAMI)
|
1409005000NRG23300320230782286
|
31/03/2023
|
Bashir
|
1409005WL150449
|
Bashir
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004352
|
|
BASHIR AHMED SO SHERU GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHAGWAH
|
JK-09-005-013-002/240
(MAMJAMI)
|
1409005000NRG23300320230782287
|
31/03/2023
|
Makhni Begum
|
1409005WL150449
|
Makhni Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004229
|
|
MAKHNI BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHAGWAH
|
JK-09-005-013-002/241
(MAMJAMI)
|
1409005000NRG23300320230782288
|
31/03/2023
|
Gulabee Begum
|
1409005WL150449
|
Gulabee Begum
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004316
|
|
GULABI BEGUM WO IBRAHIM GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHAGWAH
|
JK-09-005-013-002/29
(MAMJAMI)
|
1409005000NRG23300320230782245
|
31/03/2023
|
Sameena Begum
|
1409005WL150448
|
Sameena Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004325
|
|
SAMENA BEGUM WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHAGWAH
|
JK-09-005-013-002/3
(MAMJAMI)
|
1409005000NRG23310320230797223
|
31/03/2023
|
Abdullah Malik
|
1409005WL151810
|
Abdullah Malik
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230004296
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHAGWAH
|
JK-09-005-013-002/3
(MAMJAMI)
|
1409005000NRG23310320230797224
|
31/03/2023
|
Manzoor Ahmed
|
1409005WL151810
|
Manzoor Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004374
|
|
MANZOOR AHMED SO MOHD ABDULA MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHAGWAH
|
JK-09-005-013-002/31
(MAMJAMI)
|
1409005000NRG23300320230782220
|
31/03/2023
|
Shamshada Begum
|
1409005WL150447
|
Shamshada Begum
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230004367
|
|
SHAMSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHAGWAH
|
JK-09-005-013-002/317
(MAMJAMI)
|
1409005000NRG23300320230782290
|
31/03/2023
|
Hakam Din
|
1409005WL150449
|
Hakam Din
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004322
|
|
HAKAM GUJJAR SO KAREEM GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHAGWAH
|
JK-09-005-013-002/329
(MAMJAMI)
|
1409005000NRG23300320230781757
|
31/03/2023
|
Mohd Sharief
|
1409005WL150433
|
Mohd Sharief
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004379
|
|
MOHD SHARIF BUTT SO ABDULLA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHAGWAH
|
JK-09-005-013-002/330
(MAMJAMI)
|
1409005000NRG23300320230781758
|
31/03/2023
|
Sara Begum
|
1409005WL150433
|
Sara Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004263
|
|
SARA BEGUM WO ABDUL GANI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHAGWAH
|
JK-09-005-013-002/36
(MAMJAMI)
|
1409005000NRG23300320230782246
|
31/03/2023
|
Abdullah
|
1409005WL150448
|
Abdullah
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004299
|
|
ABDULAH SO SUBLA NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHAGWAH
|
JK-09-005-013-002/36
(MAMJAMI)
|
1409005000NRG23300320230782247
|
31/03/2023
|
Samina Begum
|
1409005WL150448
|
Samina Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004261
|
|
SAMEENA BEGUM WO ABDULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHAGWAH
|
JK-09-005-013-002/361
(MAMJAMI)
|
1409005000NRG23300320230785063
|
31/03/2023
|
Mohd Sharief
|
1409005WL150651
|
Mohd Sharief
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004276
|
|
MOHD SHARIF BATT SO SOUNA BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHAGWAH
|
JK-09-005-013-002/374
(MAMJAMI)
|
1409005000NRG23300320230782292
|
31/03/2023
|
Gh.Mohd
|
1409005WL150449
|
Gh.Mohd
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004216
|
|
GHULAM MOHAMMAD BATT SO ZOBAR BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHAGWAH
|
JK-09-005-013-002/374
(MAMJAMI)
|
1409005000NRG23300320230782293
|
31/03/2023
|
Parmeena Begum
|
1409005WL150449
|
Parmeena Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004242
|
|
PARVEENA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHAGWAH
|
JK-09-005-013-002/40
(MAMJAMI)
|
1409005000NRG23300320230781738
|
31/03/2023
|
Rehmti Begum
|
1409005WL150432
|
Rehmti Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004287
|
|
REHMTI BEGUM WO MOHAMDOO RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHAGWAH
|
JK-09-005-013-002/421
(MAMJAMI)
|
1409005000NRG23300320230781739
|
31/03/2023
|
Samina Begum
|
1409005WL150432
|
Samina Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004363
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHAGWAH
|
JK-09-005-013-002/422
(MAMJAMI)
|
1409005000NRG23300320230782221
|
31/03/2023
|
Shabnam
|
1409005WL150447
|
Shabnam
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230004268
|
|
SHABNAM BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHAGWAH
|
JK-09-005-013-002/428
(MAMJAMI)
|
1409005000NRG23300320230781760
|
31/03/2023
|
Gh. Mohd
|
1409005WL150433
|
Gh. Mohd
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004220
|
|
GH MOHD BATT SO ABDUL GANI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHAGWAH
|
JK-09-005-013-002/434
(MAMJAMI)
|
1409005000NRG23300320230782223
|
31/03/2023
|
Bashir Ahmed
|
1409005WL150447
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004369
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHAGWAH
|
JK-09-005-013-002/434
(MAMJAMI)
|
1409005000NRG23300320230782224
|
31/03/2023
|
javid
|
1409005WL150447
|
javid
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004255
|
|
ANIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHAGWAH
|
JK-09-005-013-002/436
(MAMJAMI)
|
1409005000NRG23300320230782248
|
31/03/2023
|
Gulbaz
|
1409005WL150448
|
Gulbaz
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004370
|
|
GULBAZ AHMED SOMAHI UD DHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHAGWAH
|
JK-09-005-013-002/439-A
(MAMJAMI)
|
1409005000NRG23300320230782226
|
31/03/2023
|
Ilyas Ahmed
|
1409005WL150447
|
Ilyas Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004252
|
|
ILYASS AHMED S/O BASHIR AHMED NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAGWAH
|
JK-09-005-013-002/439-A
(MAMJAMI)
|
1409005000NRG23300320230782225
|
31/03/2023
|
Mursa Begum
|
1409005WL150447
|
Mursa Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004320
|
|
MURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHAGWAH
|
JK-09-005-013-002/447
(MAMJAMI)
|
1409005000NRG23300320230785065
|
31/03/2023
|
Shabnum Kousar
|
1409005WL150651
|
Shabnum Kousar
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004249
|
|
SHABNUM KOUSAR DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHAGWAH
|
JK-09-005-013-002/447
(MAMJAMI)
|
1409005000NRG23300320230785064
|
31/03/2023
|
Shakeela Begum
|
1409005WL150651
|
Shakeela Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004366
|
|
SHAKEELA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHAGWAH
|
JK-09-005-013-002/451
(MAMJAMI)
|
1409005000NRG23310320230797226
|
31/03/2023
|
Rabia Banoo
|
1409005WL151810
|
Rabia Banoo
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230004227
|
|
RABIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHAGWAH
|
JK-09-005-013-002/451
(MAMJAMI)
|
1409005000NRG23310320230797225
|
31/03/2023
|
Shakeela Begum
|
1409005WL151810
|
Shakeela Begum
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004368
|
|
SHAKILA BEGUM WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHAGWAH
|
JK-09-005-013-002/452
(MAMJAMI)
|
1409005000NRG23300320230782227
|
31/03/2023
|
Shafiqa Begum
|
1409005WL150447
|
Shafiqa Begum
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230004364
|
|
SHAFIQA BEGUM WO MOHD FAROOQ NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHAGWAH
|
JK-09-005-013-002/46
(MAMJAMI)
|
1409005000NRG23300320230781721
|
31/03/2023
|
Ghulam Hassan
|
1409005WL150431
|
Ghulam Hassan
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004314
|
|
GULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHAGWAH
|
JK-09-005-013-002/46
(MAMJAMI)
|
1409005000NRG23300320230785066
|
31/03/2023
|
Ghulam Hassan
|
1409005WL150651
|
Ghulam Hassan
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004313
|
|
GULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHAGWAH
|
JK-09-005-013-002/486
(MAMJAMI)
|
1409005000NRG23300320230781740
|
31/03/2023
|
Ab. Gani
|
1409005WL150432
|
Ab. Gani
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004308
|
|
ABDUL GANI RATHER SO MOHIDEEN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHAGWAH
|
JK-09-005-013-002/495-A
(MAMJAMI)
|
1409005000NRG23300320230785069
|
31/03/2023
|
Imtiaz Ahmed
|
1409005WL150651
|
Imtiaz Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004270
|
|
IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHAGWAH
|
JK-09-005-013-002/50
(MAMJAMI)
|
1409005000NRG23300320230785070
|
31/03/2023
|
Ghulam Mohd
|
1409005WL150651
|
Ghulam Mohd
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004371
|
|
GHULAM MOHAMMAD SO ABDULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHAGWAH
|
JK-09-005-013-002/50
(MAMJAMI)
|
1409005000NRG23300320230785071
|
31/03/2023
|
Samina Begum
|
1409005WL150651
|
Samina Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004228
|
|
SAMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHAGWAH
|
JK-09-005-013-002/512
(MAMJAMI)
|
1409005000NRG23300320230781761
|
31/03/2023
|
Akbar Saleem
|
1409005WL150433
|
Akbar Saleem
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004305
|
|
AKBAR SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHAGWAH
|
JK-09-005-013-002/514
(MAMJAMI)
|
1409005000NRG23300320230782294
|
31/03/2023
|
Mohd Qasim
|
1409005WL150449
|
Mohd Qasim
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004323
|
|
MOHD QASIM SO KARIM GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHAGWAH
|
JK-09-005-013-002/518
(MAMJAMI)
|
1409005000NRG23300320230782228
|
31/03/2023
|
Mohd Rafiq
|
1409005WL150447
|
Mohd Rafiq
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230004289
|
|
MOHD RAFIQ SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHAGWAH
|
JK-09-005-013-002/520
(MAMJAMI)
|
1409005000NRG23300320230785074
|
31/03/2023
|
Feyaz Ahmed
|
1409005WL150651
|
Feyaz Ahmed
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230004365
|
|
FEYAZ AHMED SO MOHD SHAFI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHAGWAH
|
JK-09-005-013-002/520
(MAMJAMI)
|
1409005000NRG23300320230785073
|
31/03/2023
|
Zoona Begum
|
1409005WL150651
|
Zoona Begum
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230004235
|
|
ZOONA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHAGWAH
|
JK-09-005-013-002/527
(MAMJAMI)
|
1409005000NRG23310320230797227
|
31/03/2023
|
Bashir Ahmed
|
1409005WL151810
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004295
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHAGWAH
|
JK-09-005-013-002/527
(MAMJAMI)
|
1409005000NRG23310320230797228
|
31/03/2023
|
Bibi Begum
|
1409005WL151810
|
Bibi Begum
|
00200
|
JAKA0DEESSA
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230004232
|
|
BIBI BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHAGWAH
|
JK-09-005-013-002/536
(MAMJAMI)
|
1409005000NRG23310320230797229
|
31/03/2023
|
Ab.Latief
|
1409005WL151810
|
Ab.Latief
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004306
|
|
AB LATIF GUJJAR SO MANGA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHAGWAH
|
JK-09-005-013-002/537
(MAMJAMI)
|
1409005000NRG23300320230782296
|
31/03/2023
|
Mohd Qasam
|
1409005WL150449
|
Mohd Qasam
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004355
|
|
MOHD QASIM SO MANGA GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHAGWAH
|
JK-09-005-013-002/538
(MAMJAMI)
|
1409005000NRG23310320230797230
|
31/03/2023
|
Bashir Ahmed
|
1409005WL151810
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004356
|
|
BASHIR AHMED SO MANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHAGWAH
|
JK-09-005-013-002/538
(MAMJAMI)
|
1409005000NRG23310320230797231
|
31/03/2023
|
Gulshan Begum
|
1409005WL151810
|
Gulshan Begum
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004234
|
|
GULSHAN BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHAGWAH
|
JK-09-005-013-002/555
(MAMJAMI)
|
1409005000NRG23300320230781741
|
31/03/2023
|
Reyaz Ahmed
|
1409005WL150432
|
Reyaz Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004358
|
|
REYAZ AHMED NAIK SO ABDUL RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHAGWAH
|
JK-09-005-013-002/555
(MAMJAMI)
|
1409005000NRG23300320230781742
|
31/03/2023
|
Rubina Begum
|
1409005WL150432
|
Rubina Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004269
|
|
RUBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHAGWAH
|
JK-09-005-013-002/573
(MAMJAMI)
|
1409005000NRG23300320230785076
|
31/03/2023
|
Ab. Latief
|
1409005WL150651
|
Ab. Latief
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004372
|
|
AB LATIEF RATHER SO MOHAMDU RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHAGWAH
|
JK-09-005-013-002/576-A
(MAMJAMI)
|
1409005000NRG23300320230782250
|
31/03/2023
|
Hafeeza Begum
|
1409005WL150448
|
Hafeeza Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004326
|
|
HAFIZA BEGUM WO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHAGWAH
|
JK-09-005-013-002/576-A
(MAMJAMI)
|
1409005000NRG23300320230782249
|
31/03/2023
|
Mohd Hanief
|
1409005WL150448
|
Mohd Hanief
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004319
|
|
MOHD HANIF BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHAGWAH
|
JK-09-005-013-002/59
(MAMJAMI)
|
1409005000NRG23300320230781762
|
31/03/2023
|
Hanifa Begum
|
1409005WL150433
|
Hanifa Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004291
|
|
HANIFA BEGUM AND ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHAGWAH
|
JK-09-005-013-002/592
(MAMJAMI)
|
1409005000NRG23300320230785077
|
31/03/2023
|
Javed Ahmed
|
1409005WL150651
|
Javed Ahmed
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004311
|
|
JAVED AHMED BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHAGWAH
|
JK-09-005-013-002/598
(MAMJAMI)
|
1409005000NRG23300320230782299
|
31/03/2023
|
Gulshan Begum
|
1409005WL150449
|
Gulshan Begum
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004231
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHAGWAH
|
JK-09-005-013-002/598
(MAMJAMI)
|
1409005000NRG23300320230782298
|
31/03/2023
|
Mohd Qasam
|
1409005WL150449
|
Mohd Qasam
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004315
|
|
QASIM GUJJAR SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHAGWAH
|
JK-09-005-013-002/607
(MAMJAMI)
|
1409005000NRG23300320230785078
|
31/03/2023
|
Javed Ahmed
|
1409005WL150651
|
Javed Ahmed
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004381
|
|
JAVED AHMED SO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHAGWAH
|
JK-09-005-013-002/607
(MAMJAMI)
|
1409005000NRG23300320230781722
|
31/03/2023
|
Javed Ahmed
|
1409005WL150431
|
Javed Ahmed
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004380
|
|
JAVED AHMED SO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHAGWAH
|
JK-09-005-013-002/607
(MAMJAMI)
|
1409005000NRG23300320230785079
|
31/03/2023
|
Shabeena Begum
|
1409005WL150651
|
Shabeena Begum
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004239
|
|
SHUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BHAGWAH
|
JK-09-005-013-002/612
(MAMJAMI)
|
1409005000NRG23300320230782229
|
31/03/2023
|
Manwar Ahmed
|
1409005WL150447
|
Manwar Ahmed
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230004298
|
|
MOHD MUNWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BHAGWAH
|
JK-09-005-013-002/616
(MAMJAMI)
|
1409005000NRG23300320230782252
|
31/03/2023
|
Gulshana Begum
|
1409005WL150448
|
Gulshana Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004241
|
|
GULSHAN BEGUM WO MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BHAGWAH
|
JK-09-005-013-002/616
(MAMJAMI)
|
1409005000NRG23300320230782251
|
31/03/2023
|
Mohd Sharief
|
1409005WL150448
|
Mohd Sharief
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004275
|
|
MOHD SHARIF SO MOHMDOO RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BHAGWAH
|
JK-09-005-013-002/625
(MAMJAMI)
|
1409005000NRG23300320230781724
|
31/03/2023
|
Shaista Begum
|
1409005WL150431
|
Shaista Begum
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004238
|
|
SHAISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BHAGWAH
|
JK-09-005-013-002/625
(MAMJAMI)
|
1409005000NRG23300320230785081
|
31/03/2023
|
Shaista Begum
|
1409005WL150651
|
Shaista Begum
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004237
|
|
SHAISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BHAGWAH
|
JK-09-005-013-002/627
(MAMJAMI)
|
1409005000NRG23300320230785083
|
31/03/2023
|
Bibi Begum
|
1409005WL150651
|
Bibi Begum
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230004257
|
|
BEBI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
BHAGWAH
|
JK-09-005-013-002/627
(MAMJAMI)
|
1409005000NRG23300320230785082
|
31/03/2023
|
Ghulam Din
|
1409005WL150651
|
Ghulam Din
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230004361
|
|
GHULAM DIN SO HABLOO GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
BHAGWAH
|
JK-09-005-013-002/666
(MAMJAMI)
|
1409005000NRG23300320230781764
|
31/03/2023
|
Nusrat Begum
|
1409005WL150433
|
Nusrat Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004283
|
|
NUSRAT BEGUM WO REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BHAGWAH
|
JK-09-005-013-002/666
(MAMJAMI)
|
1409005000NRG23300320230781763
|
31/03/2023
|
Reyaz Ahmed
|
1409005WL150433
|
Reyaz Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004293
|
|
RIAZ AHMED SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BHAGWAH
|
JK-09-005-013-002/675
(MAMJAMI)
|
1409005000NRG23300320230782254
|
31/03/2023
|
Abdul Hamid
|
1409005WL150448
|
Abdul Hamid
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004262
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BHAGWAH
|
JK-09-005-013-002/675
(MAMJAMI)
|
1409005000NRG23300320230782255
|
31/03/2023
|
Rubina Banoo
|
1409005WL150448
|
Rubina Banoo
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004258
|
|
RUBEENA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BHAGWAH
|
JK-09-005-013-002/676
(MAMJAMI)
|
1409005000NRG23300320230785084
|
31/03/2023
|
Saja Begum
|
1409005WL150651
|
Saja Begum
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004362
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
BHAGWAH
|
JK-09-005-013-002/68
(MAMJAMI)
|
1409005000NRG23300320230782256
|
31/03/2023
|
Mohd Khazer
|
1409005WL150448
|
Mohd Khazer
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004273
|
|
MOHD KHAZIR SO SULTAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
BHAGWAH
|
JK-09-005-013-002/68
(MAMJAMI)
|
1409005000NRG23300320230782257
|
31/03/2023
|
Zareena Begum
|
1409005WL150448
|
Zareena Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004279
|
|
ZAREENA BEGUM WO MOHD KHAZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
BHAGWAH
|
JK-09-005-013-002/682
(MAMJAMI)
|
1409005000NRG23300320230785085
|
31/03/2023
|
Mohd Amin
|
1409005WL150651
|
Mohd Amin
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230004222
|
|
MOHD AMIN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
BHAGWAH
|
JK-09-005-013-002/69
(MAMJAMI)
|
1409005000NRG23300320230785088
|
31/03/2023
|
Shaban
|
1409005WL150651
|
Shaban
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004294
|
|
SHAHBAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
BHAGWAH
|
JK-09-005-013-002/705
(MAMJAMI)
|
1409005000NRG23300320230782300
|
31/03/2023
|
Irshad Ahmed
|
1409005WL150449
|
Irshad Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004251
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
BHAGWAH
|
JK-09-005-013-002/705
(MAMJAMI)
|
1409005000NRG23310320230797234
|
31/03/2023
|
Sumay Begum
|
1409005WL151810
|
Sumay Begum
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004256
|
|
SUMAIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
BHAGWAH
|
JK-09-005-013-002/707
(MAMJAMI)
|
1409005000NRG23300320230780169
|
31/03/2023
|
Sham Devi
|
1409005WL150262
|
Sham Devi
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230004285
|
|
SHAM DEVI WO SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
BHAGWAH
|
JK-09-005-013-002/711
(MAMJAMI)
|
1409005000NRG23300320230785089
|
31/03/2023
|
Nazir Ahmed
|
1409005WL150651
|
Nazir Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004318
|
|
NAZIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
BHAGWAH
|
JK-09-005-013-002/712
(MAMJAMI)
|
1409005000NRG23300320230782259
|
31/03/2023
|
Gulshan Begum
|
1409005WL150448
|
Gulshan Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004240
|
|
GULSHAN BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
BHAGWAH
|
JK-09-005-013-002/712
(MAMJAMI)
|
1409005000NRG23300320230782258
|
31/03/2023
|
Manzoor Ahmed
|
1409005WL150448
|
Manzoor Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004321
|
|
MANZOOR AHMED SO GHULAM ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
BHAGWAH
|
JK-09-005-013-002/720
(MAMJAMI)
|
1409005000NRG23310320230797235
|
31/03/2023
|
SHABIR AHMED
|
1409005WL151810
|
SHABIR AHMED
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230004230
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
BHAGWAH
|
JK-09-005-013-002/734
(MAMJAMI)
|
1409005000NRG23300320230782261
|
31/03/2023
|
SHAHNAZA BEGUM
|
1409005WL150448
|
SHAHNAZA BEGUM
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004243
|
|
SHANAZA BANOO DO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
BHAGWAH
|
JK-09-005-013-002/736
(MAMJAMI)
|
1409005000NRG23300320230781725
|
31/03/2023
|
Farooq Ahmed
|
1409005WL150431
|
Farooq Ahmed
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004302
|
|
FAROOQ AHMED SO GANYA NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
BHAGWAH
|
JK-09-005-013-002/736
(MAMJAMI)
|
1409005000NRG23300320230785090
|
31/03/2023
|
Farooq Ahmed
|
1409005WL150651
|
Farooq Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004303
|
|
FAROOQ AHMED SO GANYA NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
BHAGWAH
|
JK-09-005-013-002/737
(MAMJAMI)
|
1409005000NRG23300320230785092
|
31/03/2023
|
Habibullah
|
1409005WL150651
|
Habibullah
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004245
|
|
HABIBULLAH BHATT SO AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
BHAGWAH
|
JK-09-005-013-002/747
(MAMJAMI)
|
1409005000NRG23300320230781744
|
31/03/2023
|
KULSHA BEGUM
|
1409005WL150432
|
KULSHA BEGUM
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004264
|
|
KULSAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
BHAGWAH
|
JK-09-005-013-002/748
(MAMJAMI)
|
1409005000NRG23300320230782232
|
31/03/2023
|
SHAKEELA BANOO
|
1409005WL150447
|
SHAKEELA BANOO
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004259
|
|
SHAKEELA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
BHAGWAH
|
JK-09-005-013-002/749
(MAMJAMI)
|
1409005000NRG23300320230781745
|
31/03/2023
|
SHAHEENA BEGUM
|
1409005WL150432
|
SHAHEENA BEGUM
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004247
|
|
SHAHINA BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
BHAGWAH
|
JK-09-005-013-002/752
(MAMJAMI)
|
1409005000NRG23300320230782262
|
31/03/2023
|
Shabir Ahmed
|
1409005WL150448
|
Shabir Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004312
|
|
SHABIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
BHAGWAH
|
JK-09-005-013-002/756
(MAMJAMI)
|
1409005000NRG23300320230782265
|
31/03/2023
|
Naseema Begum
|
1409005WL150448
|
Naseema Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004272
|
|
NASEEMA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
BHAGWAH
|
JK-09-005-013-002/76
(MAMJAMI)
|
1409005000NRG23300320230782266
|
31/03/2023
|
Abdul Aziz
|
1409005WL150448
|
Abdul Aziz
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004274
|
|
ABUL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
BHAGWAH
|
JK-09-005-013-002/764
(MAMJAMI)
|
1409005000NRG23300320230782303
|
31/03/2023
|
Mohd Akber
|
1409005WL150449
|
Mohd Akber
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004221
|
|
MOHD AKBAR BATT SO ZORAWAR BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
BHAGWAH
|
JK-09-005-013-002/765
(MAMJAMI)
|
1409005000NRG23300320230782305
|
31/03/2023
|
Saima Begum
|
1409005WL150449
|
Saima Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004233
|
|
SAIMA BEGUM WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
BHAGWAH
|
JK-09-005-013-002/773
(MAMJAMI)
|
1409005000NRG23300320230782268
|
31/03/2023
|
Liyaqat Ali
|
1409005WL150448
|
Liyaqat Ali
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004280
|
|
LIYAQAT ALI SO GHULAM MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
BHAGWAH
|
JK-09-005-013-002/780
(MAMJAMI)
|
1409005000NRG23300320230785093
|
31/03/2023
|
Reyaz Ahmed
|
1409005WL150651
|
Reyaz Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004218
|
|
REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
BHAGWAH
|
JK-09-005-013-002/79
(MAMJAMI)
|
1409005000NRG23300320230782270
|
31/03/2023
|
Abdul Gani
|
1409005WL150448
|
Abdul Gani
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004357
|
|
ABDUL GANI SO MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
BHAGWAH
|
JK-09-005-013-002/792
(MAMJAMI)
|
1409005000NRG23300320230782272
|
31/03/2023
|
Shabir Ahmed
|
1409005WL150448
|
Shabir Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004224
|
|
SHABIR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
BHAGWAH
|
JK-09-005-013-002/793
(MAMJAMI)
|
1409005000NRG23300320230782274
|
31/03/2023
|
Shamshada Begum
|
1409005WL150448
|
Shamshada Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004236
|
|
SHAMSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
BHAGWAH
|
JK-09-005-013-002/794
(MAMJAMI)
|
1409005000NRG23300320230782275
|
31/03/2023
|
Khalid Hussain
|
1409005WL150448
|
Khalid Hussain
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004250
|
|
KHALID HUSSAIN S/O FAROOQ AHMED
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAGWAH
|
JK-09-005-013-002/801
(MAMJAMI)
|
1409005000NRG23300320230782278
|
31/03/2023
|
Shaheen Ahmed
|
1409005WL150448
|
Shaheen Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004375
|
|
SHAHEEN SO GHULAM MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
BHAGWAH
|
JK-09-005-013-002/802
(MAMJAMI)
|
1409005000NRG23300320230781769
|
31/03/2023
|
Waseem Ahmed
|
1409005WL150433
|
Waseem Ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004226
|
|
PARVEENA BEGUM AND WASIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
BHAGWAH
|
JK-09-005-013-002/824
(MAMJAMI)
|
1409005000NRG23300320230782281
|
31/03/2023
|
Iram Begum
|
1409005WL150448
|
Iram Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004329
|
|
IRAM SABAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
BHAGWAH
|
JK-09-005-013-002/827
(MAMJAMI)
|
1409005000NRG23310320230797236
|
31/03/2023
|
Sher Mohd
|
1409005WL151810
|
Sher Mohd
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230004223
|
|
SHER MOHAMMAD RATHER SO MOHD RAMZAN RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
BHAGWAH
|
JK-09-005-013-002/844
(MAMJAMI)
|
1409005000NRG23300320230785098
|
31/03/2023
|
Nagina Begum
|
1409005WL150651
|
Nagina Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004248
|
|
NAGEENA BANOO DO LALU GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
BHAGWAH
|
JK-09-005-013-002/848
(MAMJAMI)
|
1409005000NRG23300320230781749
|
31/03/2023
|
Mohd Aslam
|
1409005WL150432
|
Mohd Aslam
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004260
|
|
MOHD ASLAM SO SHABAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
BHAGWAH
|
JK-09-005-013-002/848
(MAMJAMI)
|
1409005000NRG23300320230781750
|
31/03/2023
|
Rabia Begum
|
1409005WL150432
|
Rabia Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004286
|
|
RABIA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
BHAGWAH
|
JK-09-005-013-002/856
(MAMJAMI)
|
1409005000NRG23300320230785100
|
31/03/2023
|
Liyaqat Ali
|
1409005WL150651
|
Liyaqat Ali
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004253
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
BHAGWAH
|
JK-09-005-013-002/856
(MAMJAMI)
|
1409005000NRG23300320230785099
|
31/03/2023
|
Zoona Begum
|
1409005WL150651
|
Zoona Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004225
|
|
ZOONA BEGUM AND BASHARAT ALI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
BHAGWAH
|
JK-09-005-013-002/886
(MAMJAMI)
|
1409005000NRG23300320230785102
|
31/03/2023
|
Khurshid Ahmed
|
1409005WL150651
|
Khurshid Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004328
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
BHAGWAH
|
JK-09-005-013-002/886
(MAMJAMI)
|
1409005000NRG23300320230781730
|
31/03/2023
|
Khurshid Ahmed
|
1409005WL150431
|
Khurshid Ahmed
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004327
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
BHAGWAH
|
JK-09-005-013-002/896
(MAMJAMI)
|
1409005000NRG23310320230797238
|
31/03/2023
|
MUBARK ALI
|
1409005WL151810
|
MUBARK ALI
|
00200
|
JAKA0DEESSA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230004281
|
|
MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
BHAGWAH
|
JK-09-005-013-002/896
(MAMJAMI)
|
1409005000NRG23310320230797239
|
31/03/2023
|
RAFITA
|
1409005WL151810
|
RAFITA
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230004244
|
|
RIFTA BANOOC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
BHAGWAH
|
JK-09-005-013-002/90
(MAMJAMI)
|
1409005000NRG23300320230782306
|
31/03/2023
|
Bashir Ahmed
|
1409005WL150449
|
Bashir Ahmed
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004290
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
BHAGWAH
|
JK-09-005-013-003/449
(MAMJAMI)
|
1409005000NRG23300320230781772
|
31/03/2023
|
Safeer ahmed
|
1409005WL150433
|
Safeer ahmed
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004292
|
|
SAFER AHMED AND AKBAR SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194993
|
194993
|
|
|
|
|
|
|
|
|
156
|
BHAGWAH
|
JK-09-005-013-002/105
(MAMJAMI)
|
1409005000NRG23300320230782234
|
31/03/2023
|
Mohd Hussain
|
1409005WL150448
|
Mohd Hussain
|
00200
|
JAKA0GAIDES
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004337
|
|
MOHD HUSSAIN SO KAMAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
BHAGWAH
|
JK-09-005-013-002/159
(MAMJAMI)
|
1409005000NRG23300320230785054
|
31/03/2023
|
Jamsheed Ahmed
|
1409005WL150651
|
Jamsheed Ahmed
|
00200
|
JAKA0GAIDES
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230004344
|
|
JAMSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
BHAGWAH
|
JK-09-005-013-002/239
(MAMJAMI)
|
1409005000NRG23300320230782285
|
31/03/2023
|
Kali Begum
|
1409005WL150449
|
Kali Begum
|
00200
|
JAKA0GAIDES
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004343
|
|
KALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
BHAGWAH
|
JK-09-005-013-002/750
(MAMJAMI)
|
1409005000NRG23300320230781747
|
31/03/2023
|
Dillan Begum
|
1409005WL150432
|
Dillan Begum
|
00200
|
JAKA0GAIDES
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004342
|
|
DILLAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
BHAGWAH
|
JK-09-005-013-002/750
(MAMJAMI)
|
1409005000NRG23300320230781746
|
31/03/2023
|
Ibrahim Gujjar
|
1409005WL150432
|
Ibrahim Gujjar
|
00200
|
JAKA0GAIDES
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004335
|
|
IBRAHIM GUJJAR SO NATHYA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
BHAGWAH
|
JK-09-005-013-002/752
(MAMJAMI)
|
1409005000NRG23300320230782263
|
31/03/2023
|
Hafiza Begum
|
1409005WL150448
|
Hafiza Begum
|
00200
|
JAKA0GAIDES
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004334
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
BHAGWAH
|
JK-09-005-013-002/770
(MAMJAMI)
|
1409005000NRG23300320230782267
|
31/03/2023
|
Shafiqa Begum
|
1409005WL150448
|
Shafiqa Begum
|
00200
|
JAKA0GAIDES
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004338
|
|
SHAFIQA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
BHAGWAH
|
JK-09-005-013-002/776
(MAMJAMI)
|
1409005000NRG23300320230781766
|
31/03/2023
|
Shameem Ahmed
|
1409005WL150433
|
Shameem Ahmed
|
00200
|
JAKA0GAIDES
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004333
|
|
SHAMEEM AHMAD SO KAMAAL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
BHAGWAH
|
JK-09-005-013-002/780
(MAMJAMI)
|
1409005000NRG23300320230785094
|
31/03/2023
|
Gulnaz
|
1409005WL150651
|
Gulnaz
|
00200
|
JAKA0GAIDES
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004339
|
|
GULNAZ BANOO DO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
BHAGWAH
|
JK-09-005-013-002/79
(MAMJAMI)
|
1409005000NRG23300320230782271
|
31/03/2023
|
Mhizub Begum
|
1409005WL150448
|
Mhizub Begum
|
00200
|
JAKA0GAIDES
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004336
|
|
MHIZUB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
BHAGWAH
|
JK-09-005-013-002/825
(MAMJAMI)
|
1409005000NRG23300320230782282
|
31/03/2023
|
Jamsheed Ahmed
|
1409005WL150448
|
Jamsheed Ahmed
|
00200
|
JAKA0GAIDES
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230004332
|
|
JAMSHEED AHMED SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
BHAGWAH
|
JK-09-005-013-002/858
(MAMJAMI)
|
1409005000NRG23300320230781752
|
31/03/2023
|
Parveena Begum
|
1409005WL150432
|
Parveena Begum
|
00200
|
JAKA0GAIDES
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004340
|
|
PARVEENA BANOO DO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
BHAGWAH
|
JK-09-005-013-003/449
(MAMJAMI)
|
1409005000NRG23300320230781771
|
31/03/2023
|
Shifayat Hussain
|
1409005WL150433
|
Shifayat Hussain
|
00200
|
JAKA0GAIDES
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230004345
|
|
SHAFAYAT SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
169
|
BHAGWAH
|
JK-09-005-013-002/542
(MAMJAMI)
|
1409005000NRG23310320230797232
|
31/03/2023
|
Irfan Ayoub
|
1409005WL151810
|
Irfan Ayoub
|
00415
|
SBIN0003198
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230004341
|
|
IRFAN AYOUB RATHER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228816
|
228816
|
|
|
|
|
|
|
|