|
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-09-005-016-001/288
(Bhagwah-U-B)
|
1409005000NRG23200320230657230
|
20/03/2023
|
Wali Mohd
|
1409005WL140737
|
Wali Mohd
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332437
|
|
WALI MIR BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-016-001/288
(Bhagwah-U-B)
|
1409005000NRG23200320230657232
|
20/03/2023
|
Wali Mohd
|
1409005WL140737
|
Wali Mohd
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332439
|
|
WALI MIR BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-016-001/288
(Bhagwah-U-B)
|
1409005000NRG23200320230657234
|
20/03/2023
|
Wali Mohd
|
1409005WL140737
|
Wali Mohd
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332438
|
|
WALI MIR BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-016-001/289
(Bhagwah-U-B)
|
1409005016NRG23200320230654118
|
20/03/2023
|
Jeet Singh
|
1409005016WL140500
|
Jeet Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335131
|
|
JEET SINGH SO AMIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-016-001/289
(Bhagwah-U-B)
|
1409005016NRG23200320230654120
|
20/03/2023
|
Jeet Singh
|
1409005016WL140500
|
Jeet Singh
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335132
|
|
JEET SINGH SO AMIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-016-001/289
(Bhagwah-U-B)
|
1409005016NRG23200320230654122
|
20/03/2023
|
Jeet Singh
|
1409005016WL140500
|
Jeet Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230335133
|
|
JEET SINGH SO AMIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-016-001/297
(Bhagwah-U-B)
|
1409005000NRG23200320230657236
|
20/03/2023
|
Gulab Din
|
1409005WL140737
|
Gulab Din
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332455
|
|
GULAB DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-016-001/297
(Bhagwah-U-B)
|
1409005000NRG23200320230657238
|
20/03/2023
|
Gulab Din
|
1409005WL140737
|
Gulab Din
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332456
|
|
GULAB DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-016-001/297
(Bhagwah-U-B)
|
1409005000NRG23200320230657240
|
20/03/2023
|
Gulab Din
|
1409005WL140737
|
Gulab Din
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332454
|
|
GULAB DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-016-001/298
(Bhagwah-U-B)
|
1409005000NRG23200320230657242
|
20/03/2023
|
Ab Latief
|
1409005WL140737
|
Ab Latief
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332450
|
|
AB LATIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-016-001/298
(Bhagwah-U-B)
|
1409005000NRG23200320230657244
|
20/03/2023
|
Ab Latief
|
1409005WL140737
|
Ab Latief
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332449
|
|
AB LATIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-016-001/298
(Bhagwah-U-B)
|
1409005000NRG23200320230657246
|
20/03/2023
|
Ab Latief
|
1409005WL140737
|
Ab Latief
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332451
|
|
AB LATIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-016-001/298
(Bhagwah-U-B)
|
1409005000NRG23200320230657247
|
20/03/2023
|
Serwa Begum
|
1409005WL140737
|
Serwa Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230335103
|
|
SARVA BEGUM WO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-016-001/298
(Bhagwah-U-B)
|
1409005000NRG23200320230657245
|
20/03/2023
|
Serwa Begum
|
1409005WL140737
|
Serwa Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230335104
|
|
SARVA BEGUM WO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-016-001/298
(Bhagwah-U-B)
|
1409005000NRG23200320230657243
|
20/03/2023
|
Serwa Begum
|
1409005WL140737
|
Serwa Begum
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335102
|
|
SARVA BEGUM WO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-016-001/303
(Bhagwah-U-B)
|
1409005000NRG23200320230657335
|
20/03/2023
|
Abdul Mir
|
1409005WL140738
|
Abdul Mir
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332452
|
|
ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-016-001/303
(Bhagwah-U-B)
|
1409005000NRG23200320230657337
|
20/03/2023
|
Abdul Mir
|
1409005WL140738
|
Abdul Mir
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332453
|
|
ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-016-001/308
(Bhagwah-U-B)
|
1409005016NRG23200320230654124
|
20/03/2023
|
Hans Raj
|
1409005016WL140500
|
Hans Raj
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230332431
|
|
HANS RAJ BANDRAL SO BEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHAGWAH
|
JK-09-005-016-001/308
(Bhagwah-U-B)
|
1409005016NRG23200320230654126
|
20/03/2023
|
Hans Raj
|
1409005016WL140500
|
Hans Raj
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332432
|
|
HANS RAJ BANDRAL SO BEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHAGWAH
|
JK-09-005-016-001/308
(Bhagwah-U-B)
|
1409005016NRG23200320230654128
|
20/03/2023
|
Hans Raj
|
1409005016WL140500
|
Hans Raj
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332433
|
|
HANS RAJ BANDRAL SO BEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-016-001/315
(Bhagwah-U-B)
|
1409005000NRG23200320230657254
|
20/03/2023
|
Irfan Ahmed
|
1409005WL140737
|
Irfan Ahmed
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335108
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHAGWAH
|
JK-09-005-016-001/315
(Bhagwah-U-B)
|
1409005000NRG23200320230657255
|
20/03/2023
|
Irfan Ahmed
|
1409005WL140737
|
Irfan Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230335109
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHAGWAH
|
JK-09-005-016-001/315
(Bhagwah-U-B)
|
1409005000NRG23200320230657256
|
20/03/2023
|
Irfan Ahmed
|
1409005WL140737
|
Irfan Ahmed
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230335110
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-016-001/329
(Bhagwah-U-B)
|
1409005000NRG23200320230657269
|
20/03/2023
|
Shamas Din
|
1409005WL140737
|
Shamas Din
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332457
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-016-001/329
(Bhagwah-U-B)
|
1409005000NRG23200320230657271
|
20/03/2023
|
Shamas Din
|
1409005WL140737
|
Shamas Din
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332458
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHAGWAH
|
JK-09-005-016-001/329
(Bhagwah-U-B)
|
1409005000NRG23200320230657273
|
20/03/2023
|
Shamas Din
|
1409005WL140737
|
Shamas Din
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332459
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHAGWAH
|
JK-09-005-016-001/334
(Bhagwah-U-B)
|
1409005000NRG23200320230657282
|
20/03/2023
|
Lachmi Begum
|
1409005WL140737
|
Lachmi Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332435
|
|
LACHMI BEGAM WO AB SAMAD RO GADAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHAGWAH
|
JK-09-005-016-001/334
(Bhagwah-U-B)
|
1409005000NRG23200320230657284
|
20/03/2023
|
Lachmi Begum
|
1409005WL140737
|
Lachmi Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332436
|
|
LACHMI BEGAM WO AB SAMAD RO GADAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHAGWAH
|
JK-09-005-016-001/334
(Bhagwah-U-B)
|
1409005000NRG23200320230657286
|
20/03/2023
|
Lachmi Begum
|
1409005WL140737
|
Lachmi Begum
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332434
|
|
LACHMI BEGAM WO AB SAMAD RO GADAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHAGWAH
|
JK-09-005-016-001/334
(Bhagwah-U-B)
|
1409005000NRG23200320230657285
|
20/03/2023
|
Samdoo
|
1409005WL140737
|
Samdoo
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332444
|
|
SAMDOO MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHAGWAH
|
JK-09-005-016-001/334
(Bhagwah-U-B)
|
1409005000NRG23200320230657283
|
20/03/2023
|
Samdoo
|
1409005WL140737
|
Samdoo
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332445
|
|
SAMDOO MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHAGWAH
|
JK-09-005-016-001/334
(Bhagwah-U-B)
|
1409005000NRG23200320230657281
|
20/03/2023
|
Samdoo
|
1409005WL140737
|
Samdoo
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332443
|
|
SAMDOO MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHAGWAH
|
JK-09-005-016-001/336
(Bhagwah-U-B)
|
1409005000NRG23200320230657287
|
20/03/2023
|
Jameel Ahmed
|
1409005WL140737
|
Jameel Ahmed
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332463
|
|
JAMEEL AHMED SO AB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHAGWAH
|
JK-09-005-016-001/336
(Bhagwah-U-B)
|
1409005000NRG23200320230657289
|
20/03/2023
|
Jameel Ahmed
|
1409005WL140737
|
Jameel Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332464
|
|
JAMEEL AHMED SO AB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHAGWAH
|
JK-09-005-016-001/336
(Bhagwah-U-B)
|
1409005000NRG23200320230657291
|
20/03/2023
|
Jameel Ahmed
|
1409005WL140737
|
Jameel Ahmed
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332465
|
|
JAMEEL AHMED SO AB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHAGWAH
|
JK-09-005-016-001/336
(Bhagwah-U-B)
|
1409005000NRG23200320230657292
|
20/03/2023
|
Salima Begum
|
1409005WL140737
|
Salima Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332469
|
|
SALEEMA BEGUM WO JAMIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHAGWAH
|
JK-09-005-016-001/336
(Bhagwah-U-B)
|
1409005000NRG23200320230657290
|
20/03/2023
|
Salima Begum
|
1409005WL140737
|
Salima Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332470
|
|
SALEEMA BEGUM WO JAMIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHAGWAH
|
JK-09-005-016-001/336
(Bhagwah-U-B)
|
1409005000NRG23200320230657288
|
20/03/2023
|
Salima Begum
|
1409005WL140737
|
Salima Begum
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332471
|
|
SALEEMA BEGUM WO JAMIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHAGWAH
|
JK-09-005-016-001/341-A
(Bhagwah-U-B)
|
1409005016NRG23200320230654130
|
20/03/2023
|
Surjeet Singh
|
1409005016WL140500
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332440
|
|
SURJEET SINGH SO DULEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHAGWAH
|
JK-09-005-016-001/341-A
(Bhagwah-U-B)
|
1409005016NRG23200320230654132
|
20/03/2023
|
Surjeet Singh
|
1409005016WL140500
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332441
|
|
SURJEET SINGH SO DULEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHAGWAH
|
JK-09-005-016-001/341-A
(Bhagwah-U-B)
|
1409005016NRG23200320230654134
|
20/03/2023
|
Surjeet Singh
|
1409005016WL140500
|
Surjeet Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230332442
|
|
SURJEET SINGH SO DULEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHAGWAH
|
JK-09-005-016-001/420
(Bhagwah-U-B)
|
1409005016NRG23200320230654137
|
20/03/2023
|
Sushma Devi
|
1409005016WL140500
|
Sushma Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230335128
|
|
SUSHMA DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHAGWAH
|
JK-09-005-016-001/420
(Bhagwah-U-B)
|
1409005016NRG23200320230654139
|
20/03/2023
|
Sushma Devi
|
1409005016WL140500
|
Sushma Devi
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335129
|
|
SUSHMA DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHAGWAH
|
JK-09-005-016-001/420
(Bhagwah-U-B)
|
1409005016NRG23200320230654141
|
20/03/2023
|
Sushma Devi
|
1409005016WL140500
|
Sushma Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335130
|
|
SUSHMA DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHAGWAH
|
JK-09-005-016-001/438
(Bhagwah-U-B)
|
1409005000NRG23200320230657299
|
20/03/2023
|
Gh. Mohd
|
1409005WL140737
|
Gh. Mohd
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332460
|
|
GUL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHAGWAH
|
JK-09-005-016-001/438
(Bhagwah-U-B)
|
1409005000NRG23200320230657301
|
20/03/2023
|
Gh. Mohd
|
1409005WL140737
|
Gh. Mohd
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332461
|
|
GUL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHAGWAH
|
JK-09-005-016-001/438
(Bhagwah-U-B)
|
1409005000NRG23200320230657303
|
20/03/2023
|
Gh. Mohd
|
1409005WL140737
|
Gh. Mohd
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332462
|
|
GUL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHAGWAH
|
JK-09-005-016-001/539
(Bhagwah-U-B)
|
1409005016NRG23200320230654143
|
20/03/2023
|
Babli Devi
|
1409005016WL140500
|
Babli Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335134
|
|
BABLI DEVO WO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHAGWAH
|
JK-09-005-016-001/539
(Bhagwah-U-B)
|
1409005016NRG23200320230654145
|
20/03/2023
|
Babli Devi
|
1409005016WL140500
|
Babli Devi
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335135
|
|
BABLI DEVO WO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHAGWAH
|
JK-09-005-016-001/539
(Bhagwah-U-B)
|
1409005016NRG23200320230654147
|
20/03/2023
|
Babli Devi
|
1409005016WL140500
|
Babli Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230335136
|
|
BABLI DEVO WO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHAGWAH
|
JK-09-005-016-001/584
(Bhagwah-U-B)
|
1409005016NRG23200320230654148
|
20/03/2023
|
Rajinder Singh
|
1409005016WL140500
|
Rajinder Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230332466
|
|
RAJINDER SINGH SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHAGWAH
|
JK-09-005-016-001/584
(Bhagwah-U-B)
|
1409005016NRG23200320230654150
|
20/03/2023
|
Rajinder Singh
|
1409005016WL140500
|
Rajinder Singh
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332467
|
|
RAJINDER SINGH SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHAGWAH
|
JK-09-005-016-001/584
(Bhagwah-U-B)
|
1409005016NRG23200320230654152
|
20/03/2023
|
Rajinder Singh
|
1409005016WL140500
|
Rajinder Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332468
|
|
RAJINDER SINGH SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHAGWAH
|
JK-09-005-016-001/718
(Bhagwah-U-B)
|
1409005016NRG23200320230654159
|
20/03/2023
|
Babli Devi Sumbira
|
1409005016WL140500
|
Babli Devi Sumbira
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230335099
|
|
BABLI DEVI SUMBIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHAGWAH
|
JK-09-005-016-001/718
(Bhagwah-U-B)
|
1409005016NRG23200320230654161
|
20/03/2023
|
Babli Devi Sumbira
|
1409005016WL140500
|
Babli Devi Sumbira
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335100
|
|
BABLI DEVI SUMBIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHAGWAH
|
JK-09-005-016-001/718
(Bhagwah-U-B)
|
1409005016NRG23200320230654163
|
20/03/2023
|
Babli Devi Sumbira
|
1409005016WL140500
|
Babli Devi Sumbira
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230335101
|
|
BABLI DEVI SUMBIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHAGWAH
|
JK-09-005-016-001/718
(Bhagwah-U-B)
|
1409005016NRG23200320230654162
|
20/03/2023
|
Naresh Singh Sombria
|
1409005016WL140500
|
Naresh Singh Sombria
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230335126
|
|
NARESH SINGH SOMBRIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHAGWAH
|
JK-09-005-016-001/718
(Bhagwah-U-B)
|
1409005016NRG23200320230654160
|
20/03/2023
|
Naresh Singh Sombria
|
1409005016WL140500
|
Naresh Singh Sombria
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335127
|
|
NARESH SINGH SOMBRIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHAGWAH
|
JK-09-005-016-001/880
(Bhagwah-U-B)
|
1409005000NRG23200320230657311
|
20/03/2023
|
Itraz Mir
|
1409005WL140737
|
Itraz Mir
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335119
|
|
ITRAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHAGWAH
|
JK-09-005-016-001/880
(Bhagwah-U-B)
|
1409005000NRG23200320230657313
|
20/03/2023
|
Itraz Mir
|
1409005WL140737
|
Itraz Mir
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335118
|
|
ITRAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHAGWAH
|
JK-09-005-016-001/880
(Bhagwah-U-B)
|
1409005000NRG23200320230657315
|
20/03/2023
|
Itraz Mir
|
1409005WL140737
|
Itraz Mir
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230335117
|
|
ITRAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHAGWAH
|
JK-09-005-016-001/880
(Bhagwah-U-B)
|
1409005000NRG23200320230657316
|
20/03/2023
|
Shahina Begum
|
1409005WL140737
|
Shahina Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230335113
|
|
SHAHEENA BEGUM WO ITRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHAGWAH
|
JK-09-005-016-001/880
(Bhagwah-U-B)
|
1409005000NRG23200320230657314
|
20/03/2023
|
Shahina Begum
|
1409005WL140737
|
Shahina Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335111
|
|
SHAHEENA BEGUM WO ITRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHAGWAH
|
JK-09-005-016-001/880
(Bhagwah-U-B)
|
1409005000NRG23200320230657312
|
20/03/2023
|
Shahina Begum
|
1409005WL140737
|
Shahina Begum
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335112
|
|
SHAHEENA BEGUM WO ITRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHAGWAH
|
JK-09-005-016-001/888
(Bhagwah-U-B)
|
1409005000NRG23200320230657318
|
20/03/2023
|
Rozia Begum
|
1409005WL140737
|
Rozia Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230335114
|
|
ROZIA BEGUM WO YAQOOB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHAGWAH
|
JK-09-005-016-001/888
(Bhagwah-U-B)
|
1409005000NRG23200320230657320
|
20/03/2023
|
Rozia Begum
|
1409005WL140737
|
Rozia Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335116
|
|
ROZIA BEGUM WO YAQOOB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHAGWAH
|
JK-09-005-016-001/888
(Bhagwah-U-B)
|
1409005000NRG23200320230657322
|
20/03/2023
|
Rozia Begum
|
1409005WL140737
|
Rozia Begum
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230335115
|
|
ROZIA BEGUM WO YAQOOB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHAGWAH
|
JK-09-005-016-001/888
(Bhagwah-U-B)
|
1409005000NRG23200320230657321
|
20/03/2023
|
Yaqoob Ahmed
|
1409005WL140737
|
Yaqoob Ahmed
|
00200
|
JAKA0BHAGWA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332474
|
|
YAQOOB AHMED SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHAGWAH
|
JK-09-005-016-001/888
(Bhagwah-U-B)
|
1409005000NRG23200320230657319
|
20/03/2023
|
Yaqoob Ahmed
|
1409005WL140737
|
Yaqoob Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332473
|
|
YAQOOB AHMED SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHAGWAH
|
JK-09-005-016-001/888
(Bhagwah-U-B)
|
1409005000NRG23200320230657317
|
20/03/2023
|
Yaqoob Ahmed
|
1409005WL140737
|
Yaqoob Ahmed
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332472
|
|
YAQOOB AHMED SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHAGWAH
|
JK-09-005-016-001/896
(Bhagwah-U-B)
|
1409005000NRG23200320230657323
|
20/03/2023
|
Nisar Ahmed
|
1409005WL140737
|
Nisar Ahmed
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230335120
|
|
NISAR AHMED SO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHAGWAH
|
JK-09-005-016-001/896
(Bhagwah-U-B)
|
1409005000NRG23200320230657327
|
20/03/2023
|
Nisar Ahmed
|
1409005WL140737
|
Nisar Ahmed
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230335121
|
|
NISAR AHMED SO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHAGWAH
|
JK-09-005-016-001/896
(Bhagwah-U-B)
|
1409005000NRG23200320230657325
|
20/03/2023
|
Nisar Ahmed
|
1409005WL140737
|
Nisar Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335122
|
|
NISAR AHMED SO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHAGWAH
|
JK-09-005-016-001/896
(Bhagwah-U-B)
|
1409005000NRG23200320230657326
|
20/03/2023
|
Shamama Banoo
|
1409005WL140737
|
Shamama Banoo
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230335106
|
|
SHAMAMA BANU DO GH MAYDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHAGWAH
|
JK-09-005-016-001/896
(Bhagwah-U-B)
|
1409005000NRG23200320230657328
|
20/03/2023
|
Shamama Banoo
|
1409005WL140737
|
Shamama Banoo
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230335107
|
|
SHAMAMA BANU DO GH MAYDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHAGWAH
|
JK-09-005-016-001/896
(Bhagwah-U-B)
|
1409005000NRG23200320230657324
|
20/03/2023
|
Shamama Banoo
|
1409005WL140737
|
Shamama Banoo
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230335105
|
|
SHAMAMA BANU DO GH MAYDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHAGWAH
|
JK-09-005-016-001/902
(Bhagwah-U-B)
|
1409005000NRG23200320230657329
|
20/03/2023
|
Imtayaz Ahmed
|
1409005WL140737
|
Imtayaz Ahmed
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332446
|
|
IMTIAZ MIR SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHAGWAH
|
JK-09-005-016-001/902
(Bhagwah-U-B)
|
1409005000NRG23200320230657331
|
20/03/2023
|
Imtayaz Ahmed
|
1409005WL140737
|
Imtayaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332447
|
|
IMTIAZ MIR SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHAGWAH
|
JK-09-005-016-001/902
(Bhagwah-U-B)
|
1409005000NRG23200320230657333
|
20/03/2023
|
Imtayaz Ahmed
|
1409005WL140737
|
Imtayaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230332448
|
|
IMTIAZ MIR SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109187
|
109187
|
|
|
|
|
|
|
|
|
80
|
BHAGWAH
|
JK-09-005-016-001/288
(Bhagwah-U-B)
|
1409005000NRG23200320230657235
|
20/03/2023
|
Irshad Ahmed Mir
|
1409005WL140737
|
Irshad Ahmed Mir
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332414
|
|
IRSHAD AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHAGWAH
|
JK-09-005-016-001/288
(Bhagwah-U-B)
|
1409005000NRG23200320230657233
|
20/03/2023
|
Irshad Ahmed Mir
|
1409005WL140737
|
Irshad Ahmed Mir
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332413
|
|
IRSHAD AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHAGWAH
|
JK-09-005-016-001/288
(Bhagwah-U-B)
|
1409005000NRG23200320230657231
|
20/03/2023
|
Irshad Ahmed Mir
|
1409005WL140737
|
Irshad Ahmed Mir
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332412
|
|
IRSHAD AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHAGWAH
|
JK-09-005-016-001/717
(Bhagwah-U-B)
|
1409005000NRG23200320230657341
|
20/03/2023
|
Naseema Begum
|
1409005WL140738
|
Naseema Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332409
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHAGWAH
|
JK-09-005-016-001/717
(Bhagwah-U-B)
|
1409005000NRG23200320230657343
|
20/03/2023
|
Naseema Begum
|
1409005WL140738
|
Naseema Begum
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332408
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHAGWAH
|
JK-09-005-016-001/717
(Bhagwah-U-B)
|
1409005000NRG23200320230657340
|
20/03/2023
|
Sadeeq Ahmed
|
1409005WL140738
|
Sadeeq Ahmed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332411
|
|
SADEEQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHAGWAH
|
JK-09-005-016-001/717
(Bhagwah-U-B)
|
1409005000NRG23200320230657342
|
20/03/2023
|
Sadeeq Ahmed
|
1409005WL140738
|
Sadeeq Ahmed
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332410
|
|
SADEEQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
87
|
BHAGWAH
|
JK-09-005-016-001/297
(Bhagwah-U-B)
|
1409005000NRG23200320230657237
|
20/03/2023
|
Shahina Begum
|
1409005WL140737
|
Shahina Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230335097
|
|
SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHAGWAH
|
JK-09-005-016-001/297
(Bhagwah-U-B)
|
1409005000NRG23200320230657241
|
20/03/2023
|
Shahina Begum
|
1409005WL140737
|
Shahina Begum
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335098
|
|
SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHAGWAH
|
JK-09-005-016-001/297
(Bhagwah-U-B)
|
1409005000NRG23200320230657239
|
20/03/2023
|
Shahina Begum
|
1409005WL140737
|
Shahina Begum
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332475
|
|
SHAHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHAGWAH
|
JK-09-005-016-001/316
(Bhagwah-U-B)
|
1409005000NRG23200320230657257
|
20/03/2023
|
Gh. Nabi
|
1409005WL140737
|
Gh. Nabi
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332421
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHAGWAH
|
JK-09-005-016-001/316
(Bhagwah-U-B)
|
1409005000NRG23200320230657259
|
20/03/2023
|
Gh. Nabi
|
1409005WL140737
|
Gh. Nabi
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332422
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHAGWAH
|
JK-09-005-016-001/316
(Bhagwah-U-B)
|
1409005000NRG23200320230657261
|
20/03/2023
|
Gh. Nabi
|
1409005WL140737
|
Gh. Nabi
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332423
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHAGWAH
|
JK-09-005-016-001/318
(Bhagwah-U-B)
|
1409005000NRG23200320230657263
|
20/03/2023
|
Gh. Hussain
|
1409005WL140737
|
Gh. Hussain
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332418
|
|
GH HUSSAIN SO ABDUL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHAGWAH
|
JK-09-005-016-001/318
(Bhagwah-U-B)
|
1409005000NRG23200320230657265
|
20/03/2023
|
Gh. Hussain
|
1409005WL140737
|
Gh. Hussain
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332419
|
|
GH HUSSAIN SO ABDUL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHAGWAH
|
JK-09-005-016-001/318
(Bhagwah-U-B)
|
1409005000NRG23200320230657267
|
20/03/2023
|
Gh. Hussain
|
1409005WL140737
|
Gh. Hussain
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332420
|
|
GH HUSSAIN SO ABDUL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHAGWAH
|
JK-09-005-016-001/434
(Bhagwah-U-B)
|
1409005000NRG23200320230657294
|
20/03/2023
|
Maryema Begum
|
1409005WL140737
|
Maryema Begum
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332424
|
|
MARIAMA BEGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHAGWAH
|
JK-09-005-016-001/434
(Bhagwah-U-B)
|
1409005000NRG23200320230657296
|
20/03/2023
|
Maryema Begum
|
1409005WL140737
|
Maryema Begum
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332425
|
|
MARIAMA BEGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHAGWAH
|
JK-09-005-016-001/434
(Bhagwah-U-B)
|
1409005000NRG23200320230657298
|
20/03/2023
|
Maryema Begum
|
1409005WL140737
|
Maryema Begum
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332426
|
|
MARIAMA BEGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHAGWAH
|
JK-09-005-016-001/497
(Bhagwah-U-B)
|
1409005000NRG23200320230657305
|
20/03/2023
|
Habibullah Mir
|
1409005WL140737
|
Habibullah Mir
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230332427
|
|
HAB LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BHAGWAH
|
JK-09-005-016-001/497
(Bhagwah-U-B)
|
1409005000NRG23200320230657307
|
20/03/2023
|
Habibullah Mir
|
1409005WL140737
|
Habibullah Mir
|
00200
|
JAKA0DEESSA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332428
|
|
HAB LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BHAGWAH
|
JK-09-005-016-001/497
(Bhagwah-U-B)
|
1409005000NRG23200320230657309
|
20/03/2023
|
Habibullah Mir
|
1409005WL140737
|
Habibullah Mir
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332429
|
|
HAB LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BHAGWAH
|
JK-09-005-016-001/525
(Bhagwah-U-B)
|
1409005000NRG23200320230657339
|
20/03/2023
|
Nazia Begum
|
1409005WL140738
|
Nazia Begum
|
00200
|
JAKA0DEESSA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230332430
|
|
NAZIA BEGUM WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BHAGWAH
|
JK-09-005-016-001/719
(Bhagwah-U-B)
|
1409005016NRG23200320230654165
|
20/03/2023
|
Babita Devi
|
1409005016WL140500
|
Babita Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230332415
|
|
BABETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BHAGWAH
|
JK-09-005-016-001/719
(Bhagwah-U-B)
|
1409005016NRG23200320230654167
|
20/03/2023
|
Babita Devi
|
1409005016WL140500
|
Babita Devi
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230332416
|
|
BABETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BHAGWAH
|
JK-09-005-016-001/719
(Bhagwah-U-B)
|
1409005016NRG23200320230654169
|
20/03/2023
|
Babita Devi
|
1409005016WL140500
|
Babita Devi
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230332417
|
|
BABETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
BHAGWAH
|
JK-09-005-016-001/719
(Bhagwah-U-B)
|
1409005016NRG23200320230654168
|
20/03/2023
|
Satish Kumar Bandral
|
1409005016WL140500
|
Satish Kumar Bandral
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230335125
|
|
SATESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
BHAGWAH
|
JK-09-005-016-001/719
(Bhagwah-U-B)
|
1409005016NRG23200320230654166
|
20/03/2023
|
Satish Kumar Bandral
|
1409005016WL140500
|
Satish Kumar Bandral
|
00200
|
JAKA0DEESSA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335124
|
|
SATESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BHAGWAH
|
JK-09-005-016-001/719
(Bhagwah-U-B)
|
1409005016NRG23200320230654164
|
20/03/2023
|
Satish Kumar Bandral
|
1409005016WL140500
|
Satish Kumar Bandral
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230335123
|
|
SATESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
109
|
BHAGWAH
|
JK-09-005-016-001/314
(Bhagwah-U-B)
|
1409005000NRG23200320230657248
|
20/03/2023
|
Mohd Iqbal
|
1409005WL140737
|
Mohd Iqbal
|
00415
|
SBIN0003198
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230335137
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BHAGWAH
|
JK-09-005-016-001/314
(Bhagwah-U-B)
|
1409005000NRG23200320230657250
|
20/03/2023
|
Mohd Iqbal
|
1409005WL140737
|
Mohd Iqbal
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230335138
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BHAGWAH
|
JK-09-005-016-001/314
(Bhagwah-U-B)
|
1409005000NRG23200320230657252
|
20/03/2023
|
Mohd Iqbal
|
1409005WL140737
|
Mohd Iqbal
|
00415
|
SBIN0003198
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230335139
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152317
|
152317
|
|
|
|
|
|
|
|