|
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
|
ASSAR
|
JK-09-015-001-001/1001
(ASSAR)
|
1409015000NRG23310320230808073
|
31/03/2023
|
Rahila Begum
|
1409015WL153116
|
Rahila Begum
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031927
|
|
MRS RAHILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASSAR
|
JK-09-015-001-001/1001
(ASSAR)
|
1409015000NRG23310320230808074
|
31/03/2023
|
Rahila Begum
|
1409015WL153116
|
Rahila Begum
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230031928
|
|
MRS RAHILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASSAR
|
JK-09-015-001-001/1001
(ASSAR)
|
1409015000NRG23310320230808072
|
31/03/2023
|
Tanveer Ahmed
|
1409015WL153116
|
Tanveer Ahmed
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031920
|
|
MR TANVEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASSAR
|
JK-09-015-001-001/102
(ASSAR)
|
1409015000NRG23310320230808075
|
31/03/2023
|
Shahzad Parveen
|
1409015WL153116
|
Shahzad Parveen
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230031954
|
|
SHAHZAD PARVEEN WO WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-001-001/102
(ASSAR)
|
1409015000NRG23310320230808076
|
31/03/2023
|
Shahzad Parveen
|
1409015WL153116
|
Shahzad Parveen
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031955
|
|
SHAHZAD PARVEEN WO WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ASSAR
|
JK-09-015-001-001/119
(ASSAR)
|
1409015000NRG23310320230808081
|
31/03/2023
|
Nadeem Ahmed
|
1409015WL153116
|
Nadeem Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031917
|
|
NADEEM AHMED AHMED SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ASSAR
|
JK-09-015-001-001/119
(ASSAR)
|
1409015000NRG23310320230808083
|
31/03/2023
|
Nadeem Ahmed
|
1409015WL153116
|
Nadeem Ahmed
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230031918
|
|
NADEEM AHMED AHMED SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ASSAR
|
JK-09-015-001-001/131-A
(ASSAR)
|
1409015000NRG23310320230807932
|
31/03/2023
|
Subash Chander
|
1409015WL153115
|
Subash Chander
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031988
|
|
SUBASH SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
ASSAR
|
JK-09-015-001-001/188-A
(ASSAR)
|
1409015000NRG23310320230808089
|
31/03/2023
|
Imran Nazir
|
1409015WL153116
|
Imran Nazir
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031925
|
|
IMRAN AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ASSAR
|
JK-09-015-001-001/188-A
(ASSAR)
|
1409015000NRG23310320230808091
|
31/03/2023
|
Imran Nazir
|
1409015WL153116
|
Imran Nazir
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230031926
|
|
IMRAN AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ASSAR
|
JK-09-015-001-001/188-A
(ASSAR)
|
1409015000NRG23310320230808090
|
31/03/2023
|
Nazir Ahmed
|
1409015WL153116
|
Nazir Ahmed
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031919
|
|
NAZIR AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ASSAR
|
JK-09-015-001-001/25-B
(ASSAR)
|
1409015000NRG23310320230807934
|
31/03/2023
|
Oma Devi
|
1409015WL153115
|
Oma Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230031942
|
|
OMA DEVI WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ASSAR
|
JK-09-015-001-001/28-A
(ASSAR)
|
1409015000NRG23310320230807945
|
31/03/2023
|
Shashi Devi
|
1409015WL153115
|
Shashi Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230031935
|
|
SHASHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ASSAR
|
JK-09-015-001-001/31
(ASSAR)
|
1409015000NRG23310320230807949
|
31/03/2023
|
Rita Devi
|
1409015WL153115
|
Rita Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230031964
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ASSAR
|
JK-09-015-001-001/31
(ASSAR)
|
1409015000NRG23310320230807948
|
31/03/2023
|
Sohan Singh
|
1409015WL153115
|
Sohan Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230031969
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASSAR
|
JK-09-015-001-001/362
(ASSAR)
|
1409015000NRG23310320230807950
|
31/03/2023
|
Rattan Singh
|
1409015WL153115
|
Rattan Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031937
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807953
|
31/03/2023
|
Bandana Devi
|
1409015WL153115
|
Bandana Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031943
|
|
BANDNA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807955
|
31/03/2023
|
Bandana Devi
|
1409015WL153115
|
Bandana Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031944
|
|
BANDNA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807957
|
31/03/2023
|
Bandana Devi
|
1409015WL153115
|
Bandana Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031945
|
|
BANDNA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807959
|
31/03/2023
|
Bandana Devi
|
1409015WL153115
|
Bandana Devi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031946
|
|
BANDNA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807961
|
31/03/2023
|
Bandana Devi
|
1409015WL153115
|
Bandana Devi
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031947
|
|
BANDNA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807960
|
31/03/2023
|
Rangeel Singh
|
1409015WL153115
|
Rangeel Singh
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031985
|
|
RANGEEL SINGH SO BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807958
|
31/03/2023
|
Rangeel Singh
|
1409015WL153115
|
Rangeel Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031986
|
|
RANGEEL SINGH SO BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807956
|
31/03/2023
|
Rangeel Singh
|
1409015WL153115
|
Rangeel Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031987
|
|
RANGEEL SINGH SO BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807954
|
31/03/2023
|
Rangeel Singh
|
1409015WL153115
|
Rangeel Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031982
|
|
RANGEEL SINGH SO BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807951
|
31/03/2023
|
Rangeel Singh
|
1409015WL153115
|
Rangeel Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031983
|
|
RANGEEL SINGH SO BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ASSAR
|
JK-09-015-001-001/469
(ASSAR)
|
1409015000NRG23310320230807952
|
31/03/2023
|
Rangeel Singh
|
1409015WL153115
|
Rangeel Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031984
|
|
RANGEEL SINGH SO BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807962
|
31/03/2023
|
Mohd Ashraf
|
1409015WL153115
|
Mohd Ashraf
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031907
|
|
MOHD ASHRAF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807964
|
31/03/2023
|
Mohd Ashraf
|
1409015WL153115
|
Mohd Ashraf
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031911
|
|
MOHD ASHRAF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807966
|
31/03/2023
|
Mohd Ashraf
|
1409015WL153115
|
Mohd Ashraf
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031910
|
|
MOHD ASHRAF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807968
|
31/03/2023
|
Mohd Ashraf
|
1409015WL153115
|
Mohd Ashraf
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031909
|
|
MOHD ASHRAF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807970
|
31/03/2023
|
Mohd Ashraf
|
1409015WL153115
|
Mohd Ashraf
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031908
|
|
MOHD ASHRAF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807972
|
31/03/2023
|
Mohd Ashraf
|
1409015WL153115
|
Mohd Ashraf
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031906
|
|
MOHD ASHRAF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ASSAR
|
JK-09-015-001-001/56
(ASSAR)
|
1409015000NRG23310320230808094
|
31/03/2023
|
Shaista banoo
|
1409015WL153116
|
Shaista banoo
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031912
|
|
SHAISTA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ASSAR
|
JK-09-015-001-001/667
(ASSAR)
|
1409015000NRG23310320230807973
|
31/03/2023
|
attique Maroof
|
1409015WL153115
|
attique Maroof
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031923
|
|
ATTIQUE MAROOF SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ASSAR
|
JK-09-015-001-001/667
(ASSAR)
|
1409015000NRG23310320230807974
|
31/03/2023
|
attique Maroof
|
1409015WL153115
|
attique Maroof
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031924
|
|
ATTIQUE MAROOF SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ASSAR
|
JK-09-015-001-001/729
(ASSAR)
|
1409015000NRG23310320230808100
|
31/03/2023
|
Kaleem ullah
|
1409015WL153116
|
Kaleem ullah
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031921
|
|
KALEEM ULLAH SO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ASSAR
|
JK-09-015-001-001/729
(ASSAR)
|
1409015000NRG23310320230808102
|
31/03/2023
|
Kaleem ullah
|
1409015WL153116
|
Kaleem ullah
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230031922
|
|
KALEEM ULLAH SO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ASSAR
|
JK-09-015-001-001/839
(ASSAR)
|
1409015000NRG23310320230807979
|
31/03/2023
|
Gh Nabi
|
1409015WL153115
|
Gh Nabi
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031933
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ASSAR
|
JK-09-015-001-001/839
(ASSAR)
|
1409015000NRG23310320230807980
|
31/03/2023
|
Gh Nabi
|
1409015WL153115
|
Gh Nabi
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031934
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ASSAR
|
JK-09-015-001-001/842
(ASSAR)
|
1409015000NRG23310320230808105
|
31/03/2023
|
Ranjeet Singh
|
1409015WL153116
|
Ranjeet Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031913
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASSAR
|
JK-09-015-001-001/842
(ASSAR)
|
1409015000NRG23310320230808106
|
31/03/2023
|
Ranjeet Singh
|
1409015WL153116
|
Ranjeet Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031914
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASSAR
|
JK-09-015-001-001/842
(ASSAR)
|
1409015000NRG23310320230808108
|
31/03/2023
|
Ranjeet Singh
|
1409015WL153116
|
Ranjeet Singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031915
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASSAR
|
JK-09-015-001-001/842
(ASSAR)
|
1409015000NRG23310320230808110
|
31/03/2023
|
Ranjeet Singh
|
1409015WL153116
|
Ranjeet Singh
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031916
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASSAR
|
JK-09-015-001-001/847
(ASSAR)
|
1409015000NRG23310320230807992
|
31/03/2023
|
Kamla Devi
|
1409015WL153115
|
Kamla Devi
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230031936
|
|
KAMALA DEVI WO CHATER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ASSAR
|
JK-09-015-001-001/861
(ASSAR)
|
1409015000NRG23310320230807997
|
31/03/2023
|
Javed Iqbal
|
1409015WL153115
|
Javed Iqbal
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031990
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ASSAR
|
JK-09-015-001-001/861
(ASSAR)
|
1409015000NRG23310320230807999
|
31/03/2023
|
Javed Iqbal
|
1409015WL153115
|
Javed Iqbal
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031991
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ASSAR
|
JK-09-015-001-002/179
(ASSAR)
|
1409015000NRG23310320230808128
|
31/03/2023
|
Mohd Ramzan
|
1409015WL153116
|
Mohd Ramzan
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031905
|
|
MOHD RAMZAN SO RAMLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ASSAR
|
JK-09-015-001-002/250
(ASSAR)
|
1409015000NRG23310320230808013
|
31/03/2023
|
Mohd Younis
|
1409015WL153115
|
Mohd Younis
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031980
|
|
MOHD YOUNS SO SAYED WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ASSAR
|
JK-09-015-001-002/250
(ASSAR)
|
1409015000NRG23310320230808015
|
31/03/2023
|
Mohd Younis
|
1409015WL153115
|
Mohd Younis
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031981
|
|
MOHD YOUNS SO SAYED WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808130
|
31/03/2023
|
Javed Iqbal
|
1409015WL153116
|
Javed Iqbal
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031962
|
|
JAVIED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808132
|
31/03/2023
|
Javed Iqbal
|
1409015WL153116
|
Javed Iqbal
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031963
|
|
JAVIED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808134
|
31/03/2023
|
Javed Iqbal
|
1409015WL153116
|
Javed Iqbal
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031961
|
|
JAVIED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808136
|
31/03/2023
|
Javed Iqbal
|
1409015WL153116
|
Javed Iqbal
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031960
|
|
JAVIED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808135
|
31/03/2023
|
Noor Hussian
|
1409015WL153116
|
Noor Hussian
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031977
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808133
|
31/03/2023
|
Noor Hussian
|
1409015WL153116
|
Noor Hussian
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031974
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808131
|
31/03/2023
|
Noor Hussian
|
1409015WL153116
|
Noor Hussian
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031975
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ASSAR
|
JK-09-015-001-002/260
(ASSAR)
|
1409015000NRG23310320230808129
|
31/03/2023
|
Noor Hussian
|
1409015WL153116
|
Noor Hussian
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031976
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ASSAR
|
JK-09-015-001-002/323
(ASSAR)
|
1409015000NRG23310320230808019
|
31/03/2023
|
Mevi Begum
|
1409015WL153115
|
Mevi Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031965
|
|
MEVI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ASSAR
|
JK-09-015-001-002/323
(ASSAR)
|
1409015000NRG23310320230808020
|
31/03/2023
|
Mevi Begum
|
1409015WL153115
|
Mevi Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031966
|
|
MEVI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ASSAR
|
JK-09-015-001-002/323
(ASSAR)
|
1409015000NRG23310320230808021
|
31/03/2023
|
Mevi Begum
|
1409015WL153115
|
Mevi Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031967
|
|
MEVI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ASSAR
|
JK-09-015-001-002/323
(ASSAR)
|
1409015000NRG23310320230808022
|
31/03/2023
|
Mevi Begum
|
1409015WL153115
|
Mevi Begum
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031968
|
|
MEVI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ASSAR
|
JK-09-015-001-002/331
(ASSAR)
|
1409015000NRG23310320230808023
|
31/03/2023
|
Mohd Asraf
|
1409015WL153115
|
Mohd Asraf
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031992
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ASSAR
|
JK-09-015-001-002/331
(ASSAR)
|
1409015000NRG23310320230808025
|
31/03/2023
|
Mohd Asraf
|
1409015WL153115
|
Mohd Asraf
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031993
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ASSAR
|
JK-09-015-001-002/501
(ASSAR)
|
1409015000NRG23310320230808137
|
31/03/2023
|
Abdul Rashid
|
1409015WL153116
|
Abdul Rashid
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031956
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ASSAR
|
JK-09-015-001-002/501
(ASSAR)
|
1409015000NRG23310320230808138
|
31/03/2023
|
Abdul Rashid
|
1409015WL153116
|
Abdul Rashid
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031957
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ASSAR
|
JK-09-015-001-002/501
(ASSAR)
|
1409015000NRG23310320230808139
|
31/03/2023
|
Abdul Rashid
|
1409015WL153116
|
Abdul Rashid
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031958
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ASSAR
|
JK-09-015-001-002/501
(ASSAR)
|
1409015000NRG23310320230808140
|
31/03/2023
|
Abdul Rashid
|
1409015WL153116
|
Abdul Rashid
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031959
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ASSAR
|
JK-09-015-001-002/503
(ASSAR)
|
1409015000NRG23310320230808141
|
31/03/2023
|
Zakir Hussain
|
1409015WL153116
|
Zakir Hussain
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031950
|
|
ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ASSAR
|
JK-09-015-001-002/503
(ASSAR)
|
1409015000NRG23310320230808143
|
31/03/2023
|
Zakir Hussain
|
1409015WL153116
|
Zakir Hussain
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031951
|
|
ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ASSAR
|
JK-09-015-001-002/503
(ASSAR)
|
1409015000NRG23310320230808145
|
31/03/2023
|
Zakir Hussain
|
1409015WL153116
|
Zakir Hussain
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031952
|
|
ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ASSAR
|
JK-09-015-001-002/503
(ASSAR)
|
1409015000NRG23310320230808147
|
31/03/2023
|
Zakir Hussain
|
1409015WL153116
|
Zakir Hussain
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031953
|
|
ZAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ASSAR
|
JK-09-015-001-002/587
(ASSAR)
|
1409015000NRG23310320230808034
|
31/03/2023
|
Baby Begum
|
1409015WL153115
|
Baby Begum
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031949
|
|
BIBI BEGUM WO MUKHTYAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ASSAR
|
JK-09-015-001-002/587
(ASSAR)
|
1409015000NRG23310320230808036
|
31/03/2023
|
Baby Begum
|
1409015WL153115
|
Baby Begum
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031948
|
|
BIBI BEGUM WO MUKHTYAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ASSAR
|
JK-09-015-001-002/613
(ASSAR)
|
1409015000NRG23310320230808149
|
31/03/2023
|
Abdul Qayoom
|
1409015WL153116
|
Abdul Qayoom
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031938
|
|
ABDUL QAYOOM SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ASSAR
|
JK-09-015-001-002/613
(ASSAR)
|
1409015000NRG23310320230808150
|
31/03/2023
|
Abdul Qayoom
|
1409015WL153116
|
Abdul Qayoom
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031939
|
|
ABDUL QAYOOM SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ASSAR
|
JK-09-015-001-002/613
(ASSAR)
|
1409015000NRG23310320230808151
|
31/03/2023
|
Abdul Qayoom
|
1409015WL153116
|
Abdul Qayoom
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031940
|
|
ABDUL QAYOOM SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ASSAR
|
JK-09-015-001-002/613
(ASSAR)
|
1409015000NRG23310320230808152
|
31/03/2023
|
Abdul Qayoom
|
1409015WL153116
|
Abdul Qayoom
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031941
|
|
ABDUL QAYOOM SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ASSAR
|
JK-09-015-001-002/867
(ASSAR)
|
1409015000NRG23310320230808037
|
31/03/2023
|
Balbir Singh
|
1409015WL153115
|
Balbir Singh
|
00200
|
JAKA0ASSARR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230031899
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808039
|
31/03/2023
|
Mumtaz Ali
|
1409015WL153115
|
Mumtaz Ali
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031970
|
|
MUMTAZ ALI SO NAROONI BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808041
|
31/03/2023
|
Mumtaz Ali
|
1409015WL153115
|
Mumtaz Ali
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031972
|
|
MUMTAZ ALI SO NAROONI BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808045
|
31/03/2023
|
Mumtaz Ali
|
1409015WL153115
|
Mumtaz Ali
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031973
|
|
MUMTAZ ALI SO NAROONI BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808043
|
31/03/2023
|
Mumtaz Ali
|
1409015WL153115
|
Mumtaz Ali
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031971
|
|
MUMTAZ ALI SO NAROONI BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808044
|
31/03/2023
|
Naseem Begum
|
1409015WL153115
|
Naseem Begum
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031932
|
|
NASEEMA BEGUM WO MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808046
|
31/03/2023
|
Naseem Begum
|
1409015WL153115
|
Naseem Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031929
|
|
NASEEMA BEGUM WO MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808042
|
31/03/2023
|
Naseem Begum
|
1409015WL153115
|
Naseem Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031931
|
|
NASEEMA BEGUM WO MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ASSAR
|
JK-09-015-001-002/882
(ASSAR)
|
1409015000NRG23310320230808040
|
31/03/2023
|
Naseem Begum
|
1409015WL153115
|
Naseem Begum
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031930
|
|
NASEEMA BEGUM WO MUMTAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ASSAR
|
JK-09-015-001-002/886
(ASSAR)
|
1409015000NRG23310320230808056
|
31/03/2023
|
Mohd Akram
|
1409015WL153115
|
Mohd Akram
|
00200
|
JAKA0ASSARR
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230031978
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ASSAR
|
JK-09-015-001-002/886
(ASSAR)
|
1409015000NRG23310320230808058
|
31/03/2023
|
Mohd Akram
|
1409015WL153115
|
Mohd Akram
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031979
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
ASSAR
|
JK-09-015-001-002/99
(ASSAR)
|
1409015000NRG23310320230808070
|
31/03/2023
|
Inderjeet Singh
|
1409015WL153115
|
Inderjeet Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031989
|
|
INDERJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107371
|
107371
|
|
|
|
|
|
|
|
|
91
|
ASSAR
|
JK-09-015-001-001/26-A
(ASSAR)
|
1409015000NRG23310320230807935
|
31/03/2023
|
Kirna Devi
|
1409015WL153115
|
Kirna Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032004
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASSAR
|
JK-09-015-001-001/26-A
(ASSAR)
|
1409015000NRG23310320230807936
|
31/03/2023
|
Kirna Devi
|
1409015WL153115
|
Kirna Devi
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230032005
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASSAR
|
JK-09-015-001-001/26-A
(ASSAR)
|
1409015000NRG23310320230807938
|
31/03/2023
|
Kirna Devi
|
1409015WL153115
|
Kirna Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032006
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASSAR
|
JK-09-015-001-001/26-A
(ASSAR)
|
1409015000NRG23310320230807940
|
31/03/2023
|
Kirna Devi
|
1409015WL153115
|
Kirna Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032007
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASSAR
|
JK-09-015-001-001/26-A
(ASSAR)
|
1409015000NRG23310320230807942
|
31/03/2023
|
Kirna Devi
|
1409015WL153115
|
Kirna Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032008
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASSAR
|
JK-09-015-001-001/26-A
(ASSAR)
|
1409015000NRG23310320230807943
|
31/03/2023
|
Kirna Devi
|
1409015WL153115
|
Kirna Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032009
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASSAR
|
JK-09-015-001-001/28-A
(ASSAR)
|
1409015000NRG23310320230807944
|
31/03/2023
|
Chain Singh
|
1409015WL153115
|
Chain Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230032013
|
|
CHAIN SINGH
|
GENERAL POST OFFICE(607245)
|
|
98
|
ASSAR
|
JK-09-015-001-001/30-A
(ASSAR)
|
1409015000NRG23310320230807946
|
31/03/2023
|
Chander Singh
|
1409015WL153115
|
Chander Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230032012
|
|
CHANDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807971
|
31/03/2023
|
Gulzar Begum
|
1409015WL153115
|
Gulzar Begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031904
|
|
GULZAR BEGUM WO MOHD ASHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807969
|
31/03/2023
|
Gulzar Begum
|
1409015WL153115
|
Gulzar Begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031903
|
|
GULZAR BEGUM WO MOHD ASHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807967
|
31/03/2023
|
Gulzar Begum
|
1409015WL153115
|
Gulzar Begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031902
|
|
GULZAR BEGUM WO MOHD ASHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807965
|
31/03/2023
|
Gulzar Begum
|
1409015WL153115
|
Gulzar Begum
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031901
|
|
GULZAR BEGUM WO MOHD ASHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
ASSAR
|
JK-09-015-001-001/52
(ASSAR)
|
1409015000NRG23310320230807963
|
31/03/2023
|
Gulzar Begum
|
1409015WL153115
|
Gulzar Begum
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230031900
|
|
GULZAR BEGUM WO MOHD ASHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
ASSAR
|
JK-09-015-001-001/726
(ASSAR)
|
1409015000NRG23310320230807977
|
31/03/2023
|
Ramesh Kumar
|
1409015WL153115
|
Ramesh Kumar
|
00415
|
SBIN0005659
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230032014
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASSAR
|
JK-09-015-001-001/8-A
(ASSAR)
|
1409015000NRG23310320230808104
|
31/03/2023
|
Khusi Ram
|
1409015WL153116
|
Khusi Ram
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031994
|
|
MR BUNDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASSAR
|
JK-09-015-001-001/846
(ASSAR)
|
1409015000NRG23310320230807981
|
31/03/2023
|
Babar Ali
|
1409015WL153115
|
Babar Ali
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032019
|
|
MR BABER ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASSAR
|
JK-09-015-001-001/846
(ASSAR)
|
1409015000NRG23310320230807982
|
31/03/2023
|
Babar Ali
|
1409015WL153115
|
Babar Ali
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032020
|
|
MR BABER ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASSAR
|
JK-09-015-001-001/846
(ASSAR)
|
1409015000NRG23310320230807984
|
31/03/2023
|
Babar Ali
|
1409015WL153115
|
Babar Ali
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032021
|
|
MR BABER ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASSAR
|
JK-09-015-001-001/846
(ASSAR)
|
1409015000NRG23310320230807986
|
31/03/2023
|
Babar Ali
|
1409015WL153115
|
Babar Ali
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230032022
|
|
MR BABER ALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASSAR
|
JK-09-015-001-001/846
(ASSAR)
|
1409015000NRG23310320230807988
|
31/03/2023
|
Babar Ali
|
1409015WL153115
|
Babar Ali
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032023
|
|
MR BABER ALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASSAR
|
JK-09-015-001-001/846
(ASSAR)
|
1409015000NRG23310320230807990
|
31/03/2023
|
Babar Ali
|
1409015WL153115
|
Babar Ali
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032024
|
|
MR BABER ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASSAR
|
JK-09-015-001-001/849
(ASSAR)
|
1409015000NRG23310320230807993
|
31/03/2023
|
Taseer Ahmed
|
1409015WL153115
|
Taseer Ahmed
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230032010
|
|
TASEER AHMED
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
113
|
ASSAR
|
JK-09-015-001-001/849
(ASSAR)
|
1409015000NRG23310320230807994
|
31/03/2023
|
Taseer Ahmed
|
1409015WL153115
|
Taseer Ahmed
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032011
|
|
TASEER AHMED
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
114
|
ASSAR
|
JK-09-015-001-001/853
(ASSAR)
|
1409015000NRG23310320230807995
|
31/03/2023
|
Shafkat Ali
|
1409015WL153115
|
Shafkat Ali
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032017
|
|
SHAFKAT ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
ASSAR
|
JK-09-015-001-001/853
(ASSAR)
|
1409015000NRG23310320230807996
|
31/03/2023
|
Shafkat Ali
|
1409015WL153115
|
Shafkat Ali
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230032018
|
|
SHAFKAT ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
ASSAR
|
JK-09-015-001-001/871
(ASSAR)
|
1409015000NRG23310320230808112
|
31/03/2023
|
Owies Omer
|
1409015WL153116
|
Owies Omer
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032025
|
|
OWISE UMMER SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
ASSAR
|
JK-09-015-001-001/871
(ASSAR)
|
1409015000NRG23310320230808114
|
31/03/2023
|
Owies Omer
|
1409015WL153116
|
Owies Omer
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230032026
|
|
OWISE UMMER SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
ASSAR
|
JK-09-015-001-001/9-A
(ASSAR)
|
1409015000NRG23310320230808116
|
31/03/2023
|
Sanjeet Singh
|
1409015WL153116
|
Sanjeet Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031995
|
|
SANJEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
119
|
ASSAR
|
JK-09-015-001-001/9-A
(ASSAR)
|
1409015000NRG23310320230808117
|
31/03/2023
|
Sanjeet Singh
|
1409015WL153116
|
Sanjeet Singh
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230031996
|
|
SANJEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
120
|
ASSAR
|
JK-09-015-001-001/9-A
(ASSAR)
|
1409015000NRG23310320230808118
|
31/03/2023
|
Sanjeet Singh
|
1409015WL153116
|
Sanjeet Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031997
|
|
SANJEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
121
|
ASSAR
|
JK-09-015-001-001/9-A
(ASSAR)
|
1409015000NRG23310320230808119
|
31/03/2023
|
Sanjeet Singh
|
1409015WL153116
|
Sanjeet Singh
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230031998
|
|
SANJEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
122
|
ASSAR
|
JK-09-015-001-001/96-A
(ASSAR)
|
1409015000NRG23310320230808001
|
31/03/2023
|
Kuldeep Singh
|
1409015WL153115
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230031999
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASSAR
|
JK-09-015-001-001/96-A
(ASSAR)
|
1409015000NRG23310320230808003
|
31/03/2023
|
Kuldeep Singh
|
1409015WL153115
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230032000
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASSAR
|
JK-09-015-001-001/96-A
(ASSAR)
|
1409015000NRG23310320230808005
|
31/03/2023
|
Kuldeep Singh
|
1409015WL153115
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032001
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASSAR
|
JK-09-015-001-001/96-A
(ASSAR)
|
1409015000NRG23310320230808007
|
31/03/2023
|
Kuldeep Singh
|
1409015WL153115
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032002
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASSAR
|
JK-09-015-001-001/96-A
(ASSAR)
|
1409015000NRG23310320230808008
|
31/03/2023
|
Kuldeep Singh
|
1409015WL153115
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230032003
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASSAR
|
JK-09-015-001-002/518
(ASSAR)
|
1409015000NRG23310320230808028
|
31/03/2023
|
Shahina Begum
|
1409015WL153115
|
Shahina Begum
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032031
|
|
SHAHNAZ BANOO UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
ASSAR
|
JK-09-015-001-002/518
(ASSAR)
|
1409015000NRG23310320230808030
|
31/03/2023
|
Shahina Begum
|
1409015WL153115
|
Shahina Begum
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230032032
|
|
SHAHNAZ BANOO UG MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
ASSAR
|
JK-09-015-001-002/587
(ASSAR)
|
1409015000NRG23310320230808033
|
31/03/2023
|
Mukhtyar Ahmed
|
1409015WL153115
|
Mukhtyar Ahmed
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032015
|
|
MUKHTYAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
ASSAR
|
JK-09-015-001-002/587
(ASSAR)
|
1409015000NRG23310320230808035
|
31/03/2023
|
Mukhtyar Ahmed
|
1409015WL153115
|
Mukhtyar Ahmed
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230032016
|
|
MUKHTYAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
ASSAR
|
JK-09-015-001-002/948
(ASSAR)
|
1409015000NRG23310320230808153
|
31/03/2023
|
Jabbar Ahmed
|
1409015WL153116
|
Jabbar Ahmed
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032027
|
|
JABBAR AHMED SO MAKHAN BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
ASSAR
|
JK-09-015-001-002/948
(ASSAR)
|
1409015000NRG23310320230808155
|
31/03/2023
|
Jabbar Ahmed
|
1409015WL153116
|
Jabbar Ahmed
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230032028
|
|
JABBAR AHMED SO MAKHAN BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
ASSAR
|
JK-09-015-001-002/948
(ASSAR)
|
1409015000NRG23310320230808157
|
31/03/2023
|
Jabbar Ahmed
|
1409015WL153116
|
Jabbar Ahmed
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230032029
|
|
JABBAR AHMED SO MAKHAN BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
ASSAR
|
JK-09-015-001-002/948
(ASSAR)
|
1409015000NRG23310320230808159
|
31/03/2023
|
Jabbar Ahmed
|
1409015WL153116
|
Jabbar Ahmed
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230032030
|
|
JABBAR AHMED SO MAKHAN BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165256
|
165256
|
|
|
|
|
|
|
|