|
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
|
CHANGA
|
JK-09-009-006-006/120
(CHANSER)
|
1409009000NRG23260320230728631
|
27/03/2023
|
Rozia Akhter
|
1409009WL145896
|
Rozia Akhter
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230101174
|
|
ROZIA AKHTAR WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANGA
|
JK-09-009-006-006/290
(CHANSER)
|
1409009000NRG23260320230728676
|
27/03/2023
|
Tanveer Ahmed
|
1409009WL145898
|
Tanveer Ahmed
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230101177
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANGA
|
JK-09-009-006-006/304
(CHANSER)
|
1409009000NRG23260320230728705
|
27/03/2023
|
Archna Devi
|
1409009WL145899
|
Archna Devi
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230101175
|
|
ARCHNA DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANGA
|
JK-09-009-006-006/54
(CHANSER)
|
1409009000NRG23260320230728639
|
27/03/2023
|
Puran Devi
|
1409009WL145896
|
Puran Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230101176
|
|
PURNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANGA
|
JK-09-009-051-006/198
(CHANSER)
|
1409009000NRG23260320230728794
|
27/03/2023
|
Anil Kumar
|
1409009WL145905
|
Anil Kumar
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105587
|
|
ANIL KUMAR SO MAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANGA
|
JK-09-009-051-006/198
(CHANSER)
|
1409009000NRG23260320230728795
|
27/03/2023
|
Darshana Devi
|
1409009WL145905
|
Darshana Devi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105586
|
|
DARSHANA DEVI WO ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANGA
|
JK-09-009-051-006/211
(Tantli)
|
1409009000NRG23260320230728796
|
27/03/2023
|
Manisha Devi
|
1409009WL145905
|
Manisha Devi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105579
|
|
MANISHA DEVI WO BISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANGA
|
JK-09-009-051-006/214
(CHANSER)
|
1409009000NRG23260320230728797
|
27/03/2023
|
Suraj Ram
|
1409009WL145905
|
Suraj Ram
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230101178
|
|
SURAJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
9
|
CHANGA
|
JK-09-009-006-006/10
(CHANSER)
|
1409009000NRG23260320230728709
|
27/03/2023
|
Jan Mohd
|
1409009WL145900
|
Jan Mohd
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105683
|
|
JAN MOHD SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHANGA
|
JK-09-009-006-006/10
(CHANSER)
|
1409009000NRG23260320230728710
|
27/03/2023
|
Zahida Begum
|
1409009WL145900
|
Zahida Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105598
|
|
ZAHIDA BEGUM WO JAAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHANGA
|
JK-09-009-006-006/101
(CHANSER)
|
1409009000NRG23260320230728692
|
27/03/2023
|
Reeta Devi
|
1409009WL145899
|
Reeta Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105605
|
|
REETA DEVI WO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHANGA
|
JK-09-009-006-006/101
(CHANSER)
|
1409009000NRG23260320230728691
|
27/03/2023
|
Roshan Lal
|
1409009WL145899
|
Roshan Lal
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105519
|
|
ROSHAN LAL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHANGA
|
JK-09-009-006-006/102
(CHANSER)
|
1409009000NRG23260320230728693
|
27/03/2023
|
Pritma Devi
|
1409009WL145899
|
Pritma Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105543
|
|
PRITAMA DEVI WO KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHANGA
|
JK-09-009-006-006/104
(CHANSER)
|
1409009000NRG23260320230728745
|
27/03/2023
|
Kulsooma Begum
|
1409009WL145902
|
Kulsooma Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105564
|
|
KRISHNA DEVI WO SOMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHANGA
|
JK-09-009-006-006/104
(CHANSER)
|
1409009000NRG23260320230728744
|
27/03/2023
|
Noor Mohd
|
1409009WL145902
|
Noor Mohd
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105535
|
|
NOOR MOHD RATHER SO GUL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHANGA
|
JK-09-009-006-006/109
(CHANSER)
|
1409009000NRG23260320230728694
|
27/03/2023
|
Naresh Kumar
|
1409009WL145899
|
Naresh Kumar
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105520
|
|
NARESH KUMAR S O KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHANGA
|
JK-09-009-006-006/109
(CHANSER)
|
1409009000NRG23260320230728695
|
27/03/2023
|
Naresha Devi
|
1409009WL145899
|
Naresha Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105602
|
|
NARESHA DEVI WO NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHANGA
|
JK-09-009-006-006/11
(CHANSER)
|
1409009000NRG23260320230728725
|
27/03/2023
|
Ali Mohd
|
1409009WL145901
|
Ali Mohd
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105612
|
|
ALI MOHD SHEIKH SO AB SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHANGA
|
JK-09-009-006-006/11
(CHANSER)
|
1409009000NRG23260320230728726
|
27/03/2023
|
Shafiqa Begum
|
1409009WL145901
|
Shafiqa Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105628
|
|
SHAFIQA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHANGA
|
JK-09-009-006-006/113
(CHANSER)
|
1409009000NRG23260320230728697
|
27/03/2023
|
Hans Raj
|
1409009WL145899
|
Hans Raj
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105681
|
|
HANS RAJ SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHANGA
|
JK-09-009-006-006/113
(CHANSER)
|
1409009000NRG23260320230728698
|
27/03/2023
|
Nirmala Devi
|
1409009WL145899
|
Nirmala Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105584
|
|
NIRMALA DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHANGA
|
JK-09-009-006-006/114
(CHANSER)
|
1409009000NRG23260320230728780
|
27/03/2023
|
Toona Bagum
|
1409009WL145905
|
Toona Bagum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105646
|
|
TONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHANGA
|
JK-09-009-006-006/117
(CHANSER)
|
1409009000NRG23260320230728646
|
27/03/2023
|
Shakila Begum
|
1409009WL145897
|
Shakila Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105652
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHANGA
|
JK-09-009-006-006/118
(CHANSER)
|
1409009000NRG23260320230728758
|
27/03/2023
|
Zohra Begum
|
1409009WL145903
|
Zohra Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105684
|
|
ZOHRA BEGUM WO WAJAHIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHANGA
|
JK-09-009-006-006/12
(CHANSER)
|
1409009000NRG23260320230728727
|
27/03/2023
|
Ali Mohd
|
1409009WL145901
|
Ali Mohd
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105610
|
|
ALI MOHD SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHANGA
|
JK-09-009-006-006/12
(CHANSER)
|
1409009000NRG23260320230728728
|
27/03/2023
|
Shafiqa Begum
|
1409009WL145901
|
Shafiqa Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105568
|
|
SHAFIQA BEGUM WO ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHANGA
|
JK-09-009-006-006/122-A
(CHANSER)
|
1409009000NRG23260320230728781
|
27/03/2023
|
Javed Iqbal
|
1409009WL145905
|
Javed Iqbal
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105682
|
|
JAVED IQBAL SO ASSADULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHANGA
|
JK-09-009-006-006/123
(CHANSER)
|
1409009000NRG23260320230728632
|
27/03/2023
|
Zanifa Begum
|
1409009WL145896
|
Zanifa Begum
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105665
|
|
ZAINFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHANGA
|
JK-09-009-006-006/127
(CHANSER)
|
1409009000NRG23260320230728746
|
27/03/2023
|
Nagina Begum
|
1409009WL145902
|
Nagina Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105662
|
|
NAGINA BEGUM WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHANGA
|
JK-09-009-006-006/129
(CHANSER)
|
1409009000NRG23260320230728647
|
27/03/2023
|
Nazaket Ali
|
1409009WL145897
|
Nazaket Ali
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105517
|
|
NAZAKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHANGA
|
JK-09-009-006-006/129
(CHANSER)
|
1409009000NRG23260320230728648
|
27/03/2023
|
Shahida Begum
|
1409009WL145897
|
Shahida Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105571
|
|
SHAHIDA BEGUM WO NAZAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHANGA
|
JK-09-009-006-006/13
(CHANSER)
|
1409009000NRG23260320230728729
|
27/03/2023
|
Bashir Ahamed
|
1409009WL145901
|
Bashir Ahamed
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105631
|
|
BASHIR AHMED SHEIKH SO AB SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHANGA
|
JK-09-009-006-006/13
(CHANSER)
|
1409009000NRG23260320230728730
|
27/03/2023
|
Gulshan Begum
|
1409009WL145901
|
Gulshan Begum
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105575
|
|
GULSHAN BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHANGA
|
JK-09-009-006-006/130
(CHANSER)
|
1409009000NRG23260320230728782
|
27/03/2023
|
Sumreena Begum
|
1409009WL145905
|
Sumreena Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105551
|
|
SUMREENA BEGUM WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHANGA
|
JK-09-009-006-006/136
(CHANSER)
|
1409009000NRG23260320230728649
|
27/03/2023
|
Nahida Bagum
|
1409009WL145897
|
Nahida Bagum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105645
|
|
NAHIDA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHANGA
|
JK-09-009-006-006/147
(CHANSER)
|
1409009000NRG23260320230728711
|
27/03/2023
|
Shahida Begum
|
1409009WL145900
|
Shahida Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105639
|
|
SHAHIDA BEGUM WO IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHANGA
|
JK-09-009-006-006/149
(CHANSER)
|
1409009000NRG23260320230728712
|
27/03/2023
|
Ghulam Mohi UDin
|
1409009WL145900
|
Ghulam Mohi UDin
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105521
|
|
GH MOHI UD DIN SO GH MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHANGA
|
JK-09-009-006-006/149
(CHANSER)
|
1409009000NRG23260320230728713
|
27/03/2023
|
Sara Begum
|
1409009WL145900
|
Sara Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105640
|
|
SARA BAGUM WO GH MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHANGA
|
JK-09-009-006-006/150
(CHANSER)
|
1409009000NRG23260320230728714
|
27/03/2023
|
Wahid Ali
|
1409009WL145900
|
Wahid Ali
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105553
|
|
WAHID ALI SO ABDUL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHANGA
|
JK-09-009-006-006/157
(CHANSER)
|
1409009000NRG23260320230728650
|
27/03/2023
|
Mohd Ashraf
|
1409009WL145897
|
Mohd Ashraf
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105539
|
|
MOHD ASHRAF SO BASHIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHANGA
|
JK-09-009-006-006/158-A
(CHANSER)
|
1409009000NRG23260320230728699
|
27/03/2023
|
Ramparshad
|
1409009WL145899
|
Ramparshad
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105536
|
|
RAM PARSHAD SO TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHANGA
|
JK-09-009-006-006/159
(CHANSER)
|
1409009000NRG23260320230728783
|
27/03/2023
|
Rabia Begum
|
1409009WL145905
|
Rabia Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105603
|
|
RABIA BEGUM WO SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHANGA
|
JK-09-009-006-006/16
(CHANSER)
|
1409009000NRG23260320230728731
|
27/03/2023
|
Mubarak Hussain
|
1409009WL145901
|
Mubarak Hussain
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105615
|
|
MUBARAK HUSSIAN SO AB SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHANGA
|
JK-09-009-006-006/162
(CHANSER)
|
1409009000NRG23260320230728732
|
27/03/2023
|
Abdul Qayoom
|
1409009WL145901
|
Abdul Qayoom
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105544
|
|
ABDUL QAYUM SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHANGA
|
JK-09-009-006-006/162
(CHANSER)
|
1409009000NRG23260320230728733
|
27/03/2023
|
Shamima Begum
|
1409009WL145901
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105611
|
|
SHAMIMA BEGUM WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHANGA
|
JK-09-009-006-006/172
(CHANSER)
|
1409009000NRG23220320230683523
|
27/03/2023
|
Nusrat Begum
|
1409009WL142272
|
Nusrat Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105534
|
|
NUSSRAT BAGUM WO ISHRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
CHANGA
|
JK-09-009-006-006/172
(CHANSER)
|
1409009000NRG23220320230683524
|
27/03/2023
|
Nusrat Begum
|
1409009WL142272
|
Nusrat Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105533
|
|
NUSSRAT BAGUM WO ISHRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
CHANGA
|
JK-09-009-006-006/172
(CHANSER)
|
1409009000NRG23220320230683525
|
27/03/2023
|
Nusrat Begum
|
1409009WL142272
|
Nusrat Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105532
|
|
NUSSRAT BAGUM WO ISHRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
CHANGA
|
JK-09-009-006-006/181-A
(CHANSER)
|
1409009000NRG23260320230728669
|
27/03/2023
|
Sajjad Ahmed
|
1409009WL145898
|
Sajjad Ahmed
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105600
|
|
SAJJAD AHMED SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
CHANGA
|
JK-09-009-006-006/19
(CHANSER)
|
1409009000NRG23260320230728734
|
27/03/2023
|
Sakina Begum
|
1409009WL145901
|
Sakina Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105617
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHANGA
|
JK-09-009-006-006/193
(CHANSER)
|
1409009000NRG23260320230728652
|
27/03/2023
|
Mohd Abass
|
1409009WL145897
|
Mohd Abass
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105537
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
CHANGA
|
JK-09-009-006-006/2
(CHANSER)
|
1409009000NRG23260320230728671
|
27/03/2023
|
Mohd Iqball
|
1409009WL145898
|
Mohd Iqball
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105661
|
|
MOHD IQBALL SO SH AB GANI AN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
CHANGA
|
JK-09-009-006-006/21
(CHANSER)
|
1409009000NRG23260320230728747
|
27/03/2023
|
Shiv Kumar
|
1409009WL145902
|
Shiv Kumar
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105674
|
|
SHIV KUMAR SO BALAMKUND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
CHANGA
|
JK-09-009-006-006/222
(CHANSER)
|
1409009000NRG23260320230728778
|
27/03/2023
|
Shanawaz Hussain
|
1409009WL145904
|
Shanawaz Hussain
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105550
|
|
SHAHNAWAZ HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
CHANGA
|
JK-09-009-006-006/228
(CHANSER)
|
1409009000NRG23260320230728716
|
27/03/2023
|
Shafket Ali
|
1409009WL145900
|
Shafket Ali
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105618
|
|
SHAFKET ALI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
CHANGA
|
JK-09-009-006-006/235
(CHANSER)
|
1409009000NRG23260320230728633
|
27/03/2023
|
Rifta Begum
|
1409009WL145896
|
Rifta Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105635
|
|
RIFTA BANOO WO MUZAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
CHANGA
|
JK-09-009-006-006/244
(CHANSER)
|
1409009000NRG23260320230728718
|
27/03/2023
|
Nasir Ahmed
|
1409009WL145900
|
Nasir Ahmed
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105616
|
|
NISAR AHMED SO ABDUL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
CHANGA
|
JK-09-009-006-006/244
(CHANSER)
|
1409009000NRG23260320230728719
|
27/03/2023
|
Simah Banoo
|
1409009WL145900
|
Simah Banoo
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105552
|
|
SIMAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
CHANGA
|
JK-09-009-006-006/247
(CHANSER)
|
1409009000NRG23260320230728635
|
27/03/2023
|
Abida Parveen
|
1409009WL145896
|
Abida Parveen
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105555
|
|
ABIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
CHANGA
|
JK-09-009-006-006/247
(CHANSER)
|
1409009000NRG23260320230728634
|
27/03/2023
|
Irfan Hussain
|
1409009WL145896
|
Irfan Hussain
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105546
|
|
Irfan Hussain Rather
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHANGA
|
JK-09-009-006-006/25
(CHANSER)
|
1409009000NRG23260320230728802
|
27/03/2023
|
Akhter Hussain
|
1409009WL145906
|
Akhter Hussain
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105677
|
|
AKHTAR HUSSAIN SO LATE GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
CHANGA
|
JK-09-009-006-006/250
(CHANSER)
|
1409009000NRG23260320230728804
|
27/03/2023
|
Mehjoor Ahmed
|
1409009WL145906
|
Mehjoor Ahmed
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105556
|
|
MEHJOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
CHANGA
|
JK-09-009-006-006/256
(CHANSER)
|
1409009000NRG23260320230728675
|
27/03/2023
|
Shafiqa Begum
|
1409009WL145898
|
Shafiqa Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105574
|
|
SHAFIQA BEGUM WO WAJAHAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
CHANGA
|
JK-09-009-006-006/256
(CHANSER)
|
1409009000NRG23260320230728674
|
27/03/2023
|
Wajhayat Hussain
|
1409009WL145898
|
Wajhayat Hussain
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105666
|
|
WAJHAT HUSSAIN S O NISHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
CHANGA
|
JK-09-009-006-006/257
(CHANSER)
|
1409009000NRG23260320230728700
|
27/03/2023
|
Kailash Singh
|
1409009WL145899
|
Kailash Singh
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105664
|
|
KAILASH SINGH SO YOUG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
CHANGA
|
JK-09-009-006-006/258
(CHANSER)
|
1409009000NRG23260320230728761
|
27/03/2023
|
Anita Devi
|
1409009WL145903
|
Anita Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105562
|
|
ANITA DEVI WO MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
CHANGA
|
JK-09-009-006-006/261
(CHANSER)
|
1409009000NRG23260320230728822
|
27/03/2023
|
Nasrina Begum
|
1409009WL145907
|
Nasrina Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105601
|
|
NASRINA BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
CHANGA
|
JK-09-009-006-006/263
(CHANSER)
|
1409009000NRG23220320230683526
|
27/03/2023
|
Shazia Begum
|
1409009WL142272
|
Shazia Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105526
|
|
SHAZIA KOUSER WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
CHANGA
|
JK-09-009-006-006/263
(CHANSER)
|
1409009000NRG23220320230683528
|
27/03/2023
|
Shazia Begum
|
1409009WL142272
|
Shazia Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105527
|
|
SHAZIA KOUSER WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
CHANGA
|
JK-09-009-006-006/263
(CHANSER)
|
1409009000NRG23220320230683530
|
27/03/2023
|
Shazia Begum
|
1409009WL142272
|
Shazia Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105528
|
|
SHAZIA KOUSER WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
CHANGA
|
JK-09-009-006-006/263
(CHANSER)
|
1409009000NRG23220320230683531
|
27/03/2023
|
Tariq Hussain
|
1409009WL142272
|
Tariq Hussain
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105541
|
|
TARIQ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
CHANGA
|
JK-09-009-006-006/263
(CHANSER)
|
1409009000NRG23220320230683529
|
27/03/2023
|
Tariq Hussain
|
1409009WL142272
|
Tariq Hussain
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105542
|
|
TARIQ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
CHANGA
|
JK-09-009-006-006/263
(CHANSER)
|
1409009000NRG23220320230683527
|
27/03/2023
|
Tariq Hussain
|
1409009WL142272
|
Tariq Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105540
|
|
TARIQ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
CHANGA
|
JK-09-009-006-006/270
(CHANSER)
|
1409009000NRG23260320230728787
|
27/03/2023
|
Ram Kishan
|
1409009WL145905
|
Ram Kishan
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105585
|
|
RAM KISHAN SO SOMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
CHANGA
|
JK-09-009-006-006/272
(CHANSER)
|
1409009000NRG23260320230728806
|
27/03/2023
|
Zahoor Din
|
1409009WL145906
|
Zahoor Din
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105660
|
|
ZAHOOR DIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
CHANGA
|
JK-09-009-006-006/277
(CHANSER)
|
1409009000NRG23260320230728749
|
27/03/2023
|
Sanaualla
|
1409009WL145902
|
Sanaualla
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105644
|
|
SANAULLAH AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
CHANGA
|
JK-09-009-006-006/278
(CHANSER)
|
1409009000NRG23260320230728762
|
27/03/2023
|
Yasmeena Begum
|
1409009WL145903
|
Yasmeena Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105580
|
|
YASMEENA BEGUM SO TARIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
CHANGA
|
JK-09-009-006-006/28
(CHANSER)
|
1409009000NRG23260320230728751
|
27/03/2023
|
Sangeeta Devi
|
1409009WL145902
|
Sangeeta Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105599
|
|
SANGEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
CHANGA
|
JK-09-009-006-006/287
(CHANSER)
|
1409009000NRG23260320230728704
|
27/03/2023
|
Simpla Devi
|
1409009WL145899
|
Simpla Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105648
|
|
SIMPLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
CHANGA
|
JK-09-009-006-006/289
(CHANSER)
|
1409009000NRG23260320230728737
|
27/03/2023
|
Alya Banoo
|
1409009WL145901
|
Alya Banoo
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105690
|
|
ALYA BEGUM WO SHAFKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
CHANGA
|
JK-09-009-006-006/290
(CHANSER)
|
1409009000NRG23260320230728677
|
27/03/2023
|
Zubara Begum
|
1409009WL145898
|
Zubara Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105649
|
|
ZUBARA BEGUM W O TANVEERA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
CHANGA
|
JK-09-009-006-006/291
(CHANSER)
|
1409009000NRG23260320230728656
|
27/03/2023
|
Dilshada Begum
|
1409009WL145897
|
Dilshada Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105634
|
|
DILSHADA BEGUM WO MOHD IMTIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
CHANGA
|
JK-09-009-006-006/291
(CHANSER)
|
1409009000NRG23260320230728655
|
27/03/2023
|
Mohd Imtiyaz
|
1409009WL145897
|
Mohd Imtiyaz
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105554
|
|
MOHD IMTIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
CHANGA
|
JK-09-009-006-006/293
(CHANSER)
|
1409009000NRG23220320230683538
|
27/03/2023
|
Yasmeena Begum
|
1409009WL142272
|
Yasmeena Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105597
|
|
YASMEENA BEGUM WO MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
CHANGA
|
JK-09-009-006-006/293
(CHANSER)
|
1409009000NRG23220320230683539
|
27/03/2023
|
Yasmeena Begum
|
1409009WL142272
|
Yasmeena Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105596
|
|
YASMEENA BEGUM WO MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
CHANGA
|
JK-09-009-006-006/30
(CHANSER)
|
1409009000NRG23220320230683540
|
27/03/2023
|
Gh.Nabi
|
1409009WL142272
|
Gh.Nabi
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105687
|
|
GHULAM NABI SO REHAMTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
CHANGA
|
JK-09-009-006-006/30
(CHANSER)
|
1409009000NRG23220320230683541
|
27/03/2023
|
Gh.Nabi
|
1409009WL142272
|
Gh.Nabi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105686
|
|
GHULAM NABI SO REHAMTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
CHANGA
|
JK-09-009-006-006/30
(CHANSER)
|
1409009000NRG23220320230683542
|
27/03/2023
|
Gh.Nabi
|
1409009WL142272
|
Gh.Nabi
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105685
|
|
GHULAM NABI SO REHAMTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
CHANGA
|
JK-09-009-006-006/300
(CHANSER)
|
1409009000NRG23260320230728753
|
27/03/2023
|
Davood Ali
|
1409009WL145902
|
Davood Ali
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105516
|
|
DAVOOD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANGA
|
JK-09-009-006-006/300
(CHANSER)
|
1409009000NRG23260320230728754
|
27/03/2023
|
Nahida Begum
|
1409009WL145902
|
Nahida Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105650
|
|
NAHIDA BANOO WO DAVOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
CHANGA
|
JK-09-009-006-006/301
(CHANSER)
|
1409009000NRG23260320230728678
|
27/03/2023
|
Ashiq Hussain
|
1409009WL145898
|
Ashiq Hussain
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105578
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
CHANGA
|
JK-09-009-006-006/305
(CHANSER)
|
1409009000NRG23260320230728765
|
27/03/2023
|
Shilpa Devi
|
1409009WL145903
|
Shilpa Devi
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105560
|
|
SHILPA DEVI W O BARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
CHANGA
|
JK-09-009-006-006/318
(CHANSER)
|
1409009000NRG23260320230728657
|
27/03/2023
|
Bashir Ahmed
|
1409009WL145897
|
Bashir Ahmed
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105547
|
|
BASHIR AHMED MALIK SO MUNWER DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
CHANGA
|
JK-09-009-006-006/33
(CHANSER)
|
1409009000NRG23260320230728637
|
27/03/2023
|
Abdul Latief
|
1409009WL145896
|
Abdul Latief
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105545
|
|
ABDUL LATIEF RATHER SO ABDUL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
CHANGA
|
JK-09-009-006-006/34
(CHANSER)
|
1409009000NRG23220320230683552
|
27/03/2023
|
Dillawar Khan
|
1409009WL142272
|
Dillawar Khan
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105606
|
|
DILAWAR KHAN SO SHERA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
CHANGA
|
JK-09-009-006-006/34
(CHANSER)
|
1409009000NRG23220320230683554
|
27/03/2023
|
Dillawar Khan
|
1409009WL142272
|
Dillawar Khan
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105607
|
|
DILAWAR KHAN SO SHERA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
CHANGA
|
JK-09-009-006-006/34
(CHANSER)
|
1409009000NRG23220320230683556
|
27/03/2023
|
Dillawar Khan
|
1409009WL142272
|
Dillawar Khan
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105608
|
|
DILAWAR KHAN SO SHERA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
CHANGA
|
JK-09-009-006-006/34
(CHANSER)
|
1409009000NRG23220320230683557
|
27/03/2023
|
Shamima Begum
|
1409009WL142272
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105592
|
|
SHAMIMA BEGUM WO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
CHANGA
|
JK-09-009-006-006/34
(CHANSER)
|
1409009000NRG23220320230683555
|
27/03/2023
|
Shamima Begum
|
1409009WL142272
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105593
|
|
SHAMIMA BEGUM WO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
CHANGA
|
JK-09-009-006-006/34
(CHANSER)
|
1409009000NRG23220320230683553
|
27/03/2023
|
Shamima Begum
|
1409009WL142272
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105591
|
|
SHAMIMA BEGUM WO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
CHANGA
|
JK-09-009-006-006/344
(CHANSER)
|
1409009000NRG23260320230728790
|
27/03/2023
|
Suresh Kumar
|
1409009WL145905
|
Suresh Kumar
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105604
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
CHANGA
|
JK-09-009-006-006/35
(CHANSER)
|
1409009000NRG23220320230683558
|
27/03/2023
|
Ab. Majeed
|
1409009WL142272
|
Ab. Majeed
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105622
|
|
AB MAJEED SO AB QUDOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
CHANGA
|
JK-09-009-006-006/35
(CHANSER)
|
1409009000NRG23220320230683559
|
27/03/2023
|
Ab. Majeed
|
1409009WL142272
|
Ab. Majeed
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105621
|
|
AB MAJEED SO AB QUDOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
CHANGA
|
JK-09-009-006-006/35
(CHANSER)
|
1409009000NRG23220320230683560
|
27/03/2023
|
Ab. Majeed
|
1409009WL142272
|
Ab. Majeed
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105620
|
|
AB MAJEED SO AB QUDOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
CHANGA
|
JK-09-009-006-006/352
(CHANSER)
|
1409009000NRG23260320230728766
|
27/03/2023
|
Shafia Banoo
|
1409009WL145903
|
Shafia Banoo
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105636
|
|
SHAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
CHANGA
|
JK-09-009-006-006/36
(CHANSER)
|
1409009000NRG23220320230683561
|
27/03/2023
|
Gh.Hussain
|
1409009WL142272
|
Gh.Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105669
|
|
GH HUSSAN SO REHMTULLAH MED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
CHANGA
|
JK-09-009-006-006/36
(CHANSER)
|
1409009000NRG23220320230683563
|
27/03/2023
|
Gh.Hussain
|
1409009WL142272
|
Gh.Hussain
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105668
|
|
GH HUSSAN SO REHMTULLAH MED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
CHANGA
|
JK-09-009-006-006/36
(CHANSER)
|
1409009000NRG23220320230683565
|
27/03/2023
|
Gh.Hussain
|
1409009WL142272
|
Gh.Hussain
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105667
|
|
GH HUSSAN SO REHMTULLAH MED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
CHANGA
|
JK-09-009-006-006/38
(CHANSER)
|
1409009000NRG23260320230728767
|
27/03/2023
|
Sugri Bagum
|
1409009WL145903
|
Sugri Bagum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105529
|
|
SAGIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
CHANGA
|
JK-09-009-006-006/4
(CHANSER)
|
1409009000NRG23260320230728757
|
27/03/2023
|
Pushpa devi
|
1409009WL145902
|
Pushpa devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105577
|
|
PUSHPA DEVI WO AMIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
CHANGA
|
JK-09-009-006-006/4
(CHANSER)
|
1409009000NRG23260320230728756
|
27/03/2023
|
Satish Kumar
|
1409009WL145902
|
Satish Kumar
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105583
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
CHANGA
|
JK-09-009-006-006/415
(CHANSER)
|
1409009000NRG23260320230728720
|
27/03/2023
|
Mohd Touib
|
1409009WL145900
|
Mohd Touib
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105557
|
|
MOHD TOUIB SO GHULAM MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
CHANGA
|
JK-09-009-006-006/421
(CHANSER)
|
1409009000NRG23260320230728681
|
27/03/2023
|
Afrina Begum
|
1409009WL145898
|
Afrina Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105637
|
|
AFRINA BEGUM WO MUKTHAIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
CHANGA
|
JK-09-009-006-006/45
(CHANSER)
|
1409009000NRG23260320230728768
|
27/03/2023
|
Parveena Bagum
|
1409009WL145903
|
Parveena Bagum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105572
|
|
PARVEENA BEGUM WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
CHANGA
|
JK-09-009-006-006/47
(CHANSER)
|
1409009000NRG23260320230728722
|
27/03/2023
|
Shamima Begum
|
1409009WL145900
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105643
|
|
SHAMEEMA BEGUM WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
CHANGA
|
JK-09-009-006-006/51
(CHANSER)
|
1409009000NRG23260320230728738
|
27/03/2023
|
Khursha begum
|
1409009WL145901
|
Khursha begum
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105638
|
|
KHURSHA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
CHANGA
|
JK-09-009-006-006/511-A
(CHANSER)
|
1409009000NRG23260320230728809
|
27/03/2023
|
Haseena Begum
|
1409009WL145906
|
Haseena Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105651
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
CHANGA
|
JK-09-009-006-006/511-A
(CHANSER)
|
1409009000NRG23260320230728808
|
27/03/2023
|
Mehboob Hussain
|
1409009WL145906
|
Mehboob Hussain
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105558
|
|
MEHBOOB HUSSIAN SO AKTHER HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
CHANGA
|
JK-09-009-006-006/53
(CHANSER)
|
1409009000NRG23220320230683571
|
27/03/2023
|
Mohd Ramzan
|
1409009WL142272
|
Mohd Ramzan
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105676
|
|
MOHD RAMZAN SO SH GUL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
CHANGA
|
JK-09-009-006-006/53
(CHANSER)
|
1409009000NRG23220320230683569
|
27/03/2023
|
Mohd Ramzan
|
1409009WL142272
|
Mohd Ramzan
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105675
|
|
MOHD RAMZAN SO SH GUL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
CHANGA
|
JK-09-009-006-006/53
(CHANSER)
|
1409009000NRG23220320230683570
|
27/03/2023
|
Sakina Begum
|
1409009WL142272
|
Sakina Begum
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105595
|
|
SAKEENA BEGUM WO MOHAMMAD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
CHANGA
|
JK-09-009-006-006/53
(CHANSER)
|
1409009000NRG23220320230683572
|
27/03/2023
|
Sakina Begum
|
1409009WL142272
|
Sakina Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105594
|
|
SAKEENA BEGUM WO MOHAMMAD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
CHANGA
|
JK-09-009-006-006/54
(CHANSER)
|
1409009000NRG23260320230728638
|
27/03/2023
|
Omi Chand
|
1409009WL145896
|
Omi Chand
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105679
|
|
OMI CHAND SO SOMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
CHANGA
|
JK-09-009-006-006/55
(CHANSER)
|
1409009000NRG23260320230728739
|
27/03/2023
|
Nazir Ahamed
|
1409009WL145901
|
Nazir Ahamed
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105609
|
|
NAZIR AHMED S O MANGTOO BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
CHANGA
|
JK-09-009-006-006/550-A
(CHANSER)
|
1409009000NRG23220320230683576
|
27/03/2023
|
Arif Hussain
|
1409009WL142272
|
Arif Hussain
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105522
|
|
ARIF HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
CHANGA
|
JK-09-009-006-006/550-A
(CHANSER)
|
1409009000NRG23220320230683574
|
27/03/2023
|
Arif Hussain
|
1409009WL142272
|
Arif Hussain
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105523
|
|
ARIF HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
CHANGA
|
JK-09-009-006-006/550-A
(CHANSER)
|
1409009000NRG23220320230683578
|
27/03/2023
|
Arif Hussain
|
1409009WL142272
|
Arif Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105524
|
|
ARIF HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
CHANGA
|
JK-09-009-006-006/59
(CHANSER)
|
1409009000NRG23260320230728770
|
27/03/2023
|
Mumtaza Begum
|
1409009WL145903
|
Mumtaza Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105626
|
|
MUMTAZA BEGUM WO SHAFKET HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
CHANGA
|
JK-09-009-006-006/59
(CHANSER)
|
1409009000NRG23260320230728769
|
27/03/2023
|
Shafket Hussain
|
1409009WL145903
|
Shafket Hussain
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105531
|
|
SHAFQAT HUSSAIN RATHER SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
CHANGA
|
JK-09-009-006-006/60
(CHANSER)
|
1409009000NRG23260320230728682
|
27/03/2023
|
Mohd Abass
|
1409009WL145898
|
Mohd Abass
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105670
|
|
MOHD ABASS SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
CHANGA
|
JK-09-009-006-006/60
(CHANSER)
|
1409009000NRG23260320230728683
|
27/03/2023
|
Sangina Begum
|
1409009WL145898
|
Sangina Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105565
|
|
SANGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
CHANGA
|
JK-09-009-006-006/61
(CHANSER)
|
1409009000NRG23260320230728685
|
27/03/2023
|
Hania Kouser
|
1409009WL145898
|
Hania Kouser
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105689
|
|
HANIA U G IMTYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
CHANGA
|
JK-09-009-006-006/61
(CHANSER)
|
1409009000NRG23260320230728684
|
27/03/2023
|
Ruksana Begum
|
1409009WL145898
|
Ruksana Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105573
|
|
RUKHSANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
CHANGA
|
JK-09-009-006-006/63-A
(CHANSER)
|
1409009000NRG23260320230728741
|
27/03/2023
|
Samrina Begum
|
1409009WL145901
|
Samrina Begum
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105549
|
|
SARMINA BEGUM MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
CHANGA
|
JK-09-009-006-006/65
(CHANSER)
|
1409009000NRG23260320230728663
|
27/03/2023
|
Nasima Begum
|
1409009WL145897
|
Nasima Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105647
|
|
NASEEMA BEGUM WO NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
CHANGA
|
JK-09-009-006-006/66
(CHANSER)
|
1409009000NRG23260320230728664
|
27/03/2023
|
Nazir Ahamed
|
1409009WL145897
|
Nazir Ahamed
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105518
|
|
NAZIR AHMAD SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
CHANGA
|
JK-09-009-006-006/66
(CHANSER)
|
1409009000NRG23260320230728665
|
27/03/2023
|
Shamima Begum
|
1409009WL145897
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105641
|
|
SHAMIMA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
CHANGA
|
JK-09-009-006-006/70
(CHANSER)
|
1409009000NRG23220320230683580
|
27/03/2023
|
Sahil Hussain
|
1409009WL142272
|
Sahil Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105653
|
|
SAHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
CHANGA
|
JK-09-009-006-006/70
(CHANSER)
|
1409009000NRG23220320230683582
|
27/03/2023
|
Sahil Hussain
|
1409009WL142272
|
Sahil Hussain
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105654
|
|
SAHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
CHANGA
|
JK-09-009-006-006/70
(CHANSER)
|
1409009000NRG23220320230683584
|
27/03/2023
|
Sahil Hussain
|
1409009WL142272
|
Sahil Hussain
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105655
|
|
SAHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
CHANGA
|
JK-09-009-006-006/72
(CHANSER)
|
1409009000NRG23260320230728771
|
27/03/2023
|
Bhagwana Devi
|
1409009WL145903
|
Bhagwana Devi
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105530
|
|
BHAGWANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
CHANGA
|
JK-09-009-006-006/73
(CHANSER)
|
1409009000NRG23260320230728772
|
27/03/2023
|
Chander Kant
|
1409009WL145903
|
Chander Kant
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105548
|
|
CHANDER KANT SO MAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
CHANGA
|
JK-09-009-006-006/75
(CHANSER)
|
1409009000NRG23260320230728810
|
27/03/2023
|
Gh. Mohi Ud Din
|
1409009WL145906
|
Gh. Mohi Ud Din
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105623
|
|
GH MHOHI UD DIN SO GH QUADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
CHANGA
|
JK-09-009-006-006/76
(CHANSER)
|
1409009000NRG23220320230683585
|
27/03/2023
|
Mukhtyar Rather
|
1409009WL142272
|
Mukhtyar Rather
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105613
|
|
MUKTHYAR AHMED SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
CHANGA
|
JK-09-009-006-006/76
(CHANSER)
|
1409009000NRG23220320230683586
|
27/03/2023
|
Mukhtyar Rather
|
1409009WL142272
|
Mukhtyar Rather
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105614
|
|
MUKTHYAR AHMED SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
CHANGA
|
JK-09-009-006-006/77
(CHANSER)
|
1409009000NRG23260320230728641
|
27/03/2023
|
Ashiq Hussain
|
1409009WL145896
|
Ashiq Hussain
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105566
|
|
AHSHIQ HUSSIAN SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
CHANGA
|
JK-09-009-006-006/77
(CHANSER)
|
1409009000NRG23260320230728640
|
27/03/2023
|
Gh.Nabi
|
1409009WL145896
|
Gh.Nabi
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105627
|
|
GHULAM NABI SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
CHANGA
|
JK-09-009-006-006/77
(CHANSER)
|
1409009000NRG23260320230728642
|
27/03/2023
|
Gulnaza Banoo
|
1409009WL145896
|
Gulnaza Banoo
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105567
|
|
GULNAZ BANOO WO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
CHANGA
|
JK-09-009-006-006/8
(CHANSER)
|
1409009000NRG23220320230683587
|
27/03/2023
|
Mohd Ayoub
|
1409009WL142272
|
Mohd Ayoub
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105671
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
CHANGA
|
JK-09-009-006-006/8
(CHANSER)
|
1409009000NRG23220320230683588
|
27/03/2023
|
Mohd Ayoub
|
1409009WL142272
|
Mohd Ayoub
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105672
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
CHANGA
|
JK-09-009-006-006/8
(CHANSER)
|
1409009000NRG23220320230683589
|
27/03/2023
|
Mohd Ayoub
|
1409009WL142272
|
Mohd Ayoub
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105673
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
CHANGA
|
JK-09-009-006-006/88
(CHANSER)
|
1409009000NRG23260320230728686
|
27/03/2023
|
Sajad Ahmed
|
1409009WL145898
|
Sajad Ahmed
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105663
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
CHANGA
|
JK-09-009-006-006/89
(CHANSER)
|
1409009000NRG23260320230728774
|
27/03/2023
|
Mohd Sharif
|
1409009WL145903
|
Mohd Sharif
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105525
|
|
MOHD SHARIEF SO SH GH MOHD AN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
CHANGA
|
JK-09-009-006-006/89
(CHANSER)
|
1409009000NRG23260320230728775
|
27/03/2023
|
Shameema Begum
|
1409009WL145903
|
Shameema Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105581
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
CHANGA
|
JK-09-009-006-006/9
(CHANSER)
|
1409009000NRG23260320230728688
|
27/03/2023
|
Nemah Begum
|
1409009WL145898
|
Nemah Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105563
|
|
NEEMA BEGUM WO NISHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
CHANGA
|
JK-09-009-006-006/9
(CHANSER)
|
1409009000NRG23260320230728687
|
27/03/2023
|
Nishat Ahamed
|
1409009WL145898
|
Nishat Ahamed
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105624
|
|
NISHAD AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
CHANGA
|
JK-09-009-006-006/94
(CHANSER)
|
1409009000NRG23260320230728812
|
27/03/2023
|
Mohd Abass
|
1409009WL145906
|
Mohd Abass
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105678
|
|
MOHD ABASS SO SHAMS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
CHANGA
|
JK-09-009-006-006/94
(CHANSER)
|
1409009000NRG23260320230728813
|
27/03/2023
|
Zaitoona Begum
|
1409009WL145906
|
Zaitoona Begum
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105588
|
|
ZITOONA BEGUM WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
CHANGA
|
JK-09-009-006-006/97
(CHANSER)
|
1409009000NRG23260320230728814
|
27/03/2023
|
Hasham Din
|
1409009WL145906
|
Hasham Din
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105680
|
|
HASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
CHANGA
|
JK-09-009-006-006/97
(CHANSER)
|
1409009000NRG23260320230728815
|
27/03/2023
|
Sayada Begum
|
1409009WL145906
|
Sayada Begum
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105656
|
|
SAIDA BEGUM THRU HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
CHANGA
|
JK-09-009-006-006/99
(CHANSER)
|
1409009000NRG23260320230728824
|
27/03/2023
|
Nazir Ahamed
|
1409009WL145907
|
Nazir Ahamed
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105657
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
CHANGA
|
JK-09-009-006-006/99
(CHANSER)
|
1409009000NRG23260320230728825
|
27/03/2023
|
Sugri Bagem
|
1409009WL145907
|
Sugri Bagem
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Rejected
|
04/04/2023
|
|
A094230105570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
CHANGA
|
JK-09-009-051-006/140-A
(CHANSER)
|
1409009000NRG23260320230728689
|
27/03/2023
|
Saina Begum
|
1409009WL145898
|
Saina Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105688
|
|
SAINA BAGUM WO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
CHANGA
|
JK-09-009-051-006/204
(CHANSER)
|
1409009000NRG23260320230728707
|
27/03/2023
|
Rainu Devi
|
1409009WL145899
|
Rainu Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105642
|
|
RENU DEVI WO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
CHANGA
|
JK-09-009-051-006/207
(Tantli)
|
1409009000NRG23220320230683592
|
27/03/2023
|
Mohd Yaqoob
|
1409009WL142272
|
Mohd Yaqoob
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105589
|
|
SAFFERA BEGUM WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
CHANGA
|
JK-09-009-051-006/207
(Tantli)
|
1409009000NRG23220320230683593
|
27/03/2023
|
Mohd Yaqoob
|
1409009WL142272
|
Mohd Yaqoob
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105590
|
|
SAFFERA BEGUM WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
CHANGA
|
JK-09-009-051-006/209
(Tantli)
|
1409009000NRG23260320230728826
|
27/03/2023
|
Ghulam Hussain
|
1409009WL145907
|
Ghulam Hussain
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105659
|
|
GULAM HUSSAN SO SH ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
CHANGA
|
JK-09-009-051-006/209
(Tantli)
|
1409009000NRG23260320230728827
|
27/03/2023
|
Parveena Begum
|
1409009WL145907
|
Parveena Begum
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105569
|
|
PARVEENA BEGUM WO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
CHANGA
|
JK-09-009-051-006/214
(CHANSER)
|
1409009000NRG23260320230728799
|
27/03/2023
|
Ganesha Devi
|
1409009WL145905
|
Ganesha Devi
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105582
|
|
GANESHA DEVI WO SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
CHANGA
|
JK-09-009-051-006/216
(CHANSER)
|
1409009000NRG23220320230683595
|
27/03/2023
|
Mushtaq Ahmed
|
1409009WL142272
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105619
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
CHANGA
|
JK-09-009-051-006/217
(CHANSER)
|
1409009000NRG23260320230728817
|
27/03/2023
|
Jabina Begum
|
1409009WL145906
|
Jabina Begum
|
00200
|
JAKA0CHANGA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105576
|
|
JABINA BEGUM WO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
CHANGA
|
JK-09-009-051-006/217
(CHANSER)
|
1409009000NRG23260320230728816
|
27/03/2023
|
Mohd Ishaq
|
1409009WL145906
|
Mohd Ishaq
|
00200
|
JAKA0CHANGA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105629
|
|
MOHAMMAD ISHAQ SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
CHANGA
|
JK-09-009-051-006/218
(CHANSER)
|
1409009000NRG23260320230728666
|
27/03/2023
|
Ab. Rahman
|
1409009WL145897
|
Ab. Rahman
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105630
|
|
ABDUL RAHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
CHANGA
|
JK-09-009-051-006/218
(CHANSER)
|
1409009000NRG23260320230728667
|
27/03/2023
|
Nassama Begum
|
1409009WL145897
|
Nassama Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105658
|
|
NASEEMA BEGUM W O SH AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
CHANGA
|
JK-09-009-051-006/221
(CHANSER)
|
1409009000NRG23260320230728723
|
27/03/2023
|
Taseer Ahmed
|
1409009WL145900
|
Taseer Ahmed
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105625
|
|
TASEER AHMED RATHER SO MOHD RAMZAN RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
CHANGA
|
JK-09-009-051-006/221
(CHANSER)
|
1409009000NRG23260320230728724
|
27/03/2023
|
Ulfat Ara
|
1409009WL145900
|
Ulfat Ara
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105561
|
|
ULFAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
CHANGA
|
JK-09-009-051-006/225
(CHANSER)
|
1409009000NRG23220320230683597
|
27/03/2023
|
Abid Hussain
|
1409009WL142272
|
Abid Hussain
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105632
|
|
ABID HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
CHANGA
|
JK-09-009-051-006/225
(CHANSER)
|
1409009000NRG23220320230683599
|
27/03/2023
|
Abid Hussain
|
1409009WL142272
|
Abid Hussain
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105633
|
|
ABID HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
CHANGA
|
JK-09-009-051-006/230
(CHANSER)
|
1409009000NRG23260320230728644
|
27/03/2023
|
Nazir Ahmed
|
1409009WL145896
|
Nazir Ahmed
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105538
|
|
NAZIR AHMED SO AB AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
CHANGA
|
JK-09-009-051-006/7-A
(CHANSER)
|
1409009000NRG23260320230728708
|
27/03/2023
|
Sudershna Devi
|
1409009WL145899
|
Sudershna Devi
|
00200
|
JAKA0CHANGA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105559
|
|
SUDERSHNA DEVI WO ARVIND SURMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173655
|
173655
|
|
|
|
|
|
|
|
|
181
|
CHANGA
|
JK-09-009-006-006/273
(CHANSER)
|
1409009000NRG23260320230728702
|
27/03/2023
|
Rajni Devi
|
1409009WL145899
|
Rajni Devi
|
00200
|
JAKA0DUDWAR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105692
|
|
RAJNI DEVI DO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
CHANGA
|
JK-09-009-006-006/550-A
(CHANSER)
|
1409009000NRG23220320230683577
|
27/03/2023
|
Zahida Begum
|
1409009WL142272
|
Zahida Begum
|
00200
|
JAKA0DUDWAR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230105695
|
|
ZAHIDA BANOO DO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
CHANGA
|
JK-09-009-006-006/550-A
(CHANSER)
|
1409009000NRG23220320230683575
|
27/03/2023
|
Zahida Begum
|
1409009WL142272
|
Zahida Begum
|
00200
|
JAKA0DUDWAR
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105694
|
|
ZAHIDA BANOO DO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
CHANGA
|
JK-09-009-006-006/550-A
(CHANSER)
|
1409009000NRG23220320230683573
|
27/03/2023
|
Zahida Begum
|
1409009WL142272
|
Zahida Begum
|
00200
|
JAKA0DUDWAR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105693
|
|
ZAHIDA BANOO DO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
185
|
CHANGA
|
JK-09-009-006-006/215
(CHANSER)
|
1409009000NRG23260320230728735
|
27/03/2023
|
Gulshan Begum
|
1409009WL145901
|
Gulshan Begum
|
00200
|
JAKA0JAKYAS
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105691
|
|
GULSHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186367
|
186367
|
|
|
|
|
|
|
|