|
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-09-015-016-001/259
(TOPNEEL)
|
1409015000NRG23160320230602664
|
16/03/2023
|
Noor Mohd
|
1409015WL136530
|
Noor Mohd
|
00152
|
HDFC0002908
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198283
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-016-001/259
(TOPNEEL)
|
1409015000NRG23160320230602665
|
16/03/2023
|
Noor Mohd
|
1409015WL136530
|
Noor Mohd
|
00152
|
HDFC0002908
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230198284
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
3
|
ASSAR
|
JK-09-015-016-001/104
(TOPNEEL)
|
1409015000NRG23160320230603847
|
16/03/2023
|
Atta Mohd
|
1409015WL136649
|
Atta Mohd
|
00200
|
JAKA0ASSARR
|
1350
|
1350
|
Processed
|
04/04/2023
|
|
A092230198232
|
|
ATTA MOHD MIR SO GULA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-016-001/135
(TOPNEEL)
|
1409015000NRG23160320230602644
|
16/03/2023
|
Mohd Ishaq
|
1409015WL136530
|
Mohd Ishaq
|
00200
|
JAKA0ASSARR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198213
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-016-001/135
(TOPNEEL)
|
1409015000NRG23160320230602646
|
16/03/2023
|
Mohd Ishaq
|
1409015WL136530
|
Mohd Ishaq
|
00200
|
JAKA0ASSARR
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230198214
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ASSAR
|
JK-09-015-016-001/217
(TOPNEEL)
|
1409015000NRG23160320230602729
|
16/03/2023
|
Mohd Saleem
|
1409015WL136534
|
Mohd Saleem
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198226
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ASSAR
|
JK-09-015-016-001/217
(TOPNEEL)
|
1409015000NRG23160320230602731
|
16/03/2023
|
Mohd Saleem
|
1409015WL136534
|
Mohd Saleem
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198225
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ASSAR
|
JK-09-015-016-001/217
(TOPNEEL)
|
1409015000NRG23160320230602732
|
16/03/2023
|
Najma Begum
|
1409015WL136534
|
Najma Begum
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198229
|
|
NAJMA BANO DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ASSAR
|
JK-09-015-016-001/217
(TOPNEEL)
|
1409015000NRG23160320230602730
|
16/03/2023
|
Najma Begum
|
1409015WL136534
|
Najma Begum
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198230
|
|
NAJMA BANO DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ASSAR
|
JK-09-015-016-001/218
(TOPNEEL)
|
1409015000NRG23160320230602733
|
16/03/2023
|
Abaidullah
|
1409015WL136534
|
Abaidullah
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198227
|
|
UBAID ULLAH BATT SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ASSAR
|
JK-09-015-016-001/218
(TOPNEEL)
|
1409015000NRG23160320230602735
|
16/03/2023
|
Abaidullah
|
1409015WL136534
|
Abaidullah
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198228
|
|
UBAID ULLAH BATT SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ASSAR
|
JK-09-015-016-001/42
(TOPNEEL)
|
1409015000NRG23160320230602956
|
16/03/2023
|
Gulzar Ahmed
|
1409015WL136547
|
Gulzar Ahmed
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198216
|
|
GULZAR AHMED SO SUBLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ASSAR
|
JK-09-015-016-001/42
(TOPNEEL)
|
1409015000NRG23160320230602954
|
16/03/2023
|
Gulzar Ahmed
|
1409015WL136547
|
Gulzar Ahmed
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198215
|
|
GULZAR AHMED SO SUBLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ASSAR
|
JK-09-015-016-001/42
(TOPNEEL)
|
1409015000NRG23160320230602955
|
16/03/2023
|
Sameena Begum
|
1409015WL136547
|
Sameena Begum
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198221
|
|
SAMEENA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ASSAR
|
JK-09-015-016-001/42
(TOPNEEL)
|
1409015000NRG23160320230602957
|
16/03/2023
|
Sameena Begum
|
1409015WL136547
|
Sameena Begum
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198220
|
|
SAMEENA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ASSAR
|
JK-09-015-016-001/55
(TOPNEEL)
|
1409015000NRG23160320230603854
|
16/03/2023
|
Saifullah Mir
|
1409015WL136649
|
Saifullah Mir
|
00200
|
JAKA0ASSARR
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
A092230198231
|
|
SAFULLAH MIR SO AKBER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ASSAR
|
JK-09-015-016-001/60
(TOPNEEL)
|
1409015000NRG23160320230602799
|
16/03/2023
|
Ghulam Mohi ud Din Batt
|
1409015WL136539
|
Ghulam Mohi ud Din Batt
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198211
|
|
GHULAM MOHI DIN SO AHMEDU BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ASSAR
|
JK-09-015-016-001/60
(TOPNEEL)
|
1409015000NRG23160320230602800
|
16/03/2023
|
Khursha Begum
|
1409015WL136539
|
Khursha Begum
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198212
|
|
KHURSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ASSAR
|
JK-09-015-016-001/76
(TOPNEEL)
|
1409015000NRG23160320230603020
|
16/03/2023
|
Jameela Begum
|
1409015WL136551
|
Jameela Begum
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198222
|
|
JAMEELA BEGUM WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ASSAR
|
JK-09-015-016-001/80
(TOPNEEL)
|
1409015000NRG23160320230603023
|
16/03/2023
|
MOhd Iqbal Batt
|
1409015WL136551
|
MOhd Iqbal Batt
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198224
|
|
MR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASSAR
|
JK-09-015-016-001/80
(TOPNEEL)
|
1409015000NRG23160320230603024
|
16/03/2023
|
Shafiqa Begum
|
1409015WL136551
|
Shafiqa Begum
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230198223
|
|
SHAFIQA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ASSAR
|
JK-09-015-016-001/93
(TOPNEEL)
|
1409015000NRG23160320230602891
|
16/03/2023
|
Shabir Ahmed
|
1409015WL136544
|
Shabir Ahmed
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198217
|
|
SHABIR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ASSAR
|
JK-09-015-016-001/93
(TOPNEEL)
|
1409015000NRG23160320230602893
|
16/03/2023
|
Shabir Ahmed
|
1409015WL136544
|
Shabir Ahmed
|
00200
|
JAKA0ASSARR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198218
|
|
SHABIR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ASSAR
|
JK-09-015-016-001/93
(TOPNEEL)
|
1409015000NRG23160320230602895
|
16/03/2023
|
Shabir Ahmed
|
1409015WL136544
|
Shabir Ahmed
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198219
|
|
SHABIR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40836
|
40836
|
|
|
|
|
|
|
|
|
25
|
ASSAR
|
JK-09-015-016-001/111
(TOPNEEL)
|
1409015000NRG23160320230602789
|
16/03/2023
|
Jageena Begum
|
1409015WL136539
|
Jageena Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198251
|
|
JAGINA BEGUM WO GHULAM HASSAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ASSAR
|
JK-09-015-016-001/114
(TOPNEEL)
|
1409015000NRG23160320230602791
|
16/03/2023
|
Fareeda Begum
|
1409015WL136539
|
Fareeda Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198254
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ASSAR
|
JK-09-015-016-001/136
(TOPNEEL)
|
1409015000NRG23160320230602838
|
16/03/2023
|
Javed Iqbal
|
1409015WL136544
|
Javed Iqbal
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198236
|
|
JAVED IQBAL
|
ICICI BANK LTD(508534)
|
|
28
|
ASSAR
|
JK-09-015-016-001/136
(TOPNEEL)
|
1409015000NRG23160320230602839
|
16/03/2023
|
Javed Iqbal
|
1409015WL136544
|
Javed Iqbal
|
00200
|
JAKA0BEBROT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230198237
|
|
JAVED IQBAL
|
ICICI BANK LTD(508534)
|
|
29
|
ASSAR
|
JK-09-015-016-001/136
(TOPNEEL)
|
1409015000NRG23160320230602840
|
16/03/2023
|
Javed Iqbal
|
1409015WL136544
|
Javed Iqbal
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198238
|
|
JAVED IQBAL
|
ICICI BANK LTD(508534)
|
|
30
|
ASSAR
|
JK-09-015-016-001/149
(TOPNEEL)
|
1409015000NRG23160320230602921
|
16/03/2023
|
Yaser Ahmed
|
1409015WL136547
|
Yaser Ahmed
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
A092230198272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ASSAR
|
JK-09-015-016-001/150
(TOPNEEL)
|
1409015000NRG23160320230602845
|
16/03/2023
|
Irshad Ahmed
|
1409015WL136544
|
Irshad Ahmed
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198255
|
|
IRSHAD AHMED SO NOOR DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ASSAR
|
JK-09-015-016-001/150
(TOPNEEL)
|
1409015000NRG23160320230602847
|
16/03/2023
|
Irshad Ahmed
|
1409015WL136544
|
Irshad Ahmed
|
00200
|
JAKA0BEBROT
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198256
|
|
IRSHAD AHMED SO NOOR DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ASSAR
|
JK-09-015-016-001/151
(TOPNEEL)
|
1409015000NRG23160320230602925
|
16/03/2023
|
Faiz Ahmed
|
1409015WL136547
|
Faiz Ahmed
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198271
|
|
FAIZ AHMED SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ASSAR
|
JK-09-015-016-001/151
(TOPNEEL)
|
1409015000NRG23160320230602927
|
16/03/2023
|
Faiz Ahmed
|
1409015WL136547
|
Faiz Ahmed
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198270
|
|
FAIZ AHMED SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ASSAR
|
JK-09-015-016-001/151
(TOPNEEL)
|
1409015000NRG23160320230602929
|
16/03/2023
|
Faiz Ahmed
|
1409015WL136547
|
Faiz Ahmed
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198269
|
|
FAIZ AHMED SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ASSAR
|
JK-09-015-016-001/151
(TOPNEEL)
|
1409015000NRG23160320230602928
|
16/03/2023
|
Muneera Begum
|
1409015WL136547
|
Muneera Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198247
|
|
MUNIRA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ASSAR
|
JK-09-015-016-001/151
(TOPNEEL)
|
1409015000NRG23160320230602926
|
16/03/2023
|
Muneera Begum
|
1409015WL136547
|
Muneera Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198249
|
|
MUNIRA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ASSAR
|
JK-09-015-016-001/151
(TOPNEEL)
|
1409015000NRG23160320230602924
|
16/03/2023
|
Muneera Begum
|
1409015WL136547
|
Muneera Begum
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198248
|
|
MUNIRA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ASSAR
|
JK-09-015-016-001/152
(TOPNEEL)
|
1409015000NRG23160320230602648
|
16/03/2023
|
Mashqoor Ahmed
|
1409015WL136530
|
Mashqoor Ahmed
|
00200
|
JAKA0BEBROT
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230198252
|
|
MASHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ASSAR
|
JK-09-015-016-001/152
(TOPNEEL)
|
1409015000NRG23160320230602650
|
16/03/2023
|
Mashqoor Ahmed
|
1409015WL136530
|
Mashqoor Ahmed
|
00200
|
JAKA0BEBROT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198253
|
|
MASHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ASSAR
|
JK-09-015-016-001/153
(TOPNEEL)
|
1409015000NRG23160320230602930
|
16/03/2023
|
Ghulam Hassan Mir
|
1409015WL136547
|
Ghulam Hassan Mir
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198243
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ASSAR
|
JK-09-015-016-001/153
(TOPNEEL)
|
1409015000NRG23160320230602932
|
16/03/2023
|
Ghulam Hassan Mir
|
1409015WL136547
|
Ghulam Hassan Mir
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198241
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ASSAR
|
JK-09-015-016-001/153
(TOPNEEL)
|
1409015000NRG23160320230602933
|
16/03/2023
|
Ghulam Hassan Mir
|
1409015WL136547
|
Ghulam Hassan Mir
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198242
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ASSAR
|
JK-09-015-016-001/153
(TOPNEEL)
|
1409015000NRG23160320230602931
|
16/03/2023
|
Mursa Begum
|
1409015WL136547
|
Mursa Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198250
|
|
MURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ASSAR
|
JK-09-015-016-001/157
(TOPNEEL)
|
1409015000NRG23160320230602998
|
16/03/2023
|
Meenu Devi
|
1409015WL136551
|
Meenu Devi
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230198264
|
|
MEENU DEVI DO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ASSAR
|
JK-09-015-016-001/190
(TOPNEEL)
|
1409015000NRG23160320230602861
|
16/03/2023
|
Mahatabi Begum
|
1409015WL136544
|
Mahatabi Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198245
|
|
MEHTABI BEGUM WO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ASSAR
|
JK-09-015-016-001/198
(TOPNEEL)
|
1409015000NRG23160320230602727
|
16/03/2023
|
Fatta Mohd Batt
|
1409015WL136534
|
Fatta Mohd Batt
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198234
|
|
FATAH MOHD SO UMRA BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ASSAR
|
JK-09-015-016-001/198
(TOPNEEL)
|
1409015000NRG23160320230602728
|
16/03/2023
|
Fatta Mohd Batt
|
1409015WL136534
|
Fatta Mohd Batt
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230198235
|
|
FATAH MOHD SO UMRA BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ASSAR
|
JK-09-015-016-001/253
(TOPNEEL)
|
1409015000NRG23160320230603005
|
16/03/2023
|
Nusrat Iqbal
|
1409015WL136551
|
Nusrat Iqbal
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198244
|
|
NUSRAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ASSAR
|
JK-09-015-016-001/267
(TOPNEEL)
|
1409015000NRG23160320230603009
|
16/03/2023
|
Aasia Banoo
|
1409015WL136551
|
Aasia Banoo
|
00200
|
JAKA0BEBROT
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198147
|
|
AASIA BANOO DO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ASSAR
|
JK-09-015-016-001/50
(TOPNEEL)
|
1409015000NRG23160320230602766
|
16/03/2023
|
Mohd Rafiq
|
1409015WL136536
|
Mohd Rafiq
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230198258
|
|
MOHD RAFIQ SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ASSAR
|
JK-09-015-016-001/51
(TOPNEEL)
|
1409015000NRG23160320230603849
|
16/03/2023
|
Mohd Aliyas Mir
|
1409015WL136649
|
Mohd Aliyas Mir
|
00200
|
JAKA0BEBROT
|
1350
|
1350
|
Processed
|
04/04/2023
|
|
A092230198261
|
|
MOHD ALIYAS SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ASSAR
|
JK-09-015-016-001/52
(TOPNEEL)
|
1409015000NRG23160320230603851
|
16/03/2023
|
Rafiqa Begm
|
1409015WL136649
|
Rafiqa Begm
|
00200
|
JAKA0BEBROT
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
A092230198262
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ASSAR
|
JK-09-015-016-001/53
(TOPNEEL)
|
1409015000NRG23160320230602770
|
16/03/2023
|
Rafiqa Begum
|
1409015WL136536
|
Rafiqa Begum
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198268
|
|
RAFIQA BEGUM WO FAROOQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ASSAR
|
JK-09-015-016-001/55
(TOPNEEL)
|
1409015000NRG23160320230603855
|
16/03/2023
|
Shariefa Begum
|
1409015WL136649
|
Shariefa Begum
|
00200
|
JAKA0BEBROT
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
A092230198246
|
|
SHARIFA BEGUM WO SAIFULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ASSAR
|
JK-09-015-016-001/59
(TOPNEEL)
|
1409015000NRG23160320230602798
|
16/03/2023
|
Sameena Begum
|
1409015WL136539
|
Sameena Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198257
|
|
SAMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ASSAR
|
JK-09-015-016-001/74
(TOPNEEL)
|
1409015000NRG23160320230603015
|
16/03/2023
|
Bashir Ahmed
|
1409015WL136551
|
Bashir Ahmed
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230198263
|
|
BASHIR AHMED SO FATAH MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ASSAR
|
JK-09-015-016-001/75
(TOPNEEL)
|
1409015000NRG23160320230603017
|
16/03/2023
|
Lal Din Batt
|
1409015WL136551
|
Lal Din Batt
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198233
|
|
LALDIN SO SULTAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ASSAR
|
JK-09-015-016-001/76
(TOPNEEL)
|
1409015000NRG23160320230603019
|
16/03/2023
|
Wali Mohd Batt
|
1409015WL136551
|
Wali Mohd Batt
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198240
|
|
MR WALIA MOHD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASSAR
|
JK-09-015-016-001/81
(TOPNEEL)
|
1409015000NRG23160320230602744
|
16/03/2023
|
Sakina Begum
|
1409015WL136534
|
Sakina Begum
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230198260
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ASSAR
|
JK-09-015-016-001/81
(TOPNEEL)
|
1409015000NRG23160320230602746
|
16/03/2023
|
Sakina Begum
|
1409015WL136534
|
Sakina Begum
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198259
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ASSAR
|
JK-09-015-016-001/82
(TOPNEEL)
|
1409015000NRG23160320230603026
|
16/03/2023
|
Rani Devi
|
1409015WL136551
|
Rani Devi
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198265
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ASSAR
|
JK-09-015-016-001/86
(TOPNEEL)
|
1409015000NRG23160320230603030
|
16/03/2023
|
Keshi Devi
|
1409015WL136551
|
Keshi Devi
|
00200
|
JAKA0BEBROT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230198239
|
|
KESHI DEVI WO KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ASSAR
|
JK-09-015-016-001/87
(TOPNEEL)
|
1409015000NRG23160320230603032
|
16/03/2023
|
Amreeku Devi
|
1409015WL136551
|
Amreeku Devi
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230198266
|
|
AMRIKU DEVI WO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ASSAR
|
JK-09-015-016-001/87
(TOPNEEL)
|
1409015000NRG23160320230603031
|
16/03/2023
|
Mohan Lal
|
1409015WL136551
|
Mohan Lal
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230198267
|
|
MOHAN LAL SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73285
|
73285
|
|
|
|
|
|
|
|
|
66
|
ASSAR
|
JK-09-015-016-001/113
(TOPNEEL)
|
1409015000NRG23160320230602989
|
16/03/2023
|
Kuldeep Singh
|
1409015WL136551
|
Kuldeep Singh
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198143
|
|
KULDEEP SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ASSAR
|
JK-09-015-016-001/113
(TOPNEEL)
|
1409015000NRG23160320230602990
|
16/03/2023
|
Kuldeep Singh
|
1409015WL136551
|
Kuldeep Singh
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198144
|
|
KULDEEP SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ASSAR
|
JK-09-015-016-001/179
(TOPNEEL)
|
1409015000NRG23160320230602937
|
16/03/2023
|
Fatima Begum
|
1409015WL136547
|
Fatima Begum
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198146
|
|
FATMA BEGUM WO SUBLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ASSAR
|
JK-09-015-016-001/179
(TOPNEEL)
|
1409015000NRG23160320230602935
|
16/03/2023
|
Fatima Begum
|
1409015WL136547
|
Fatima Begum
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198145
|
|
FATMA BEGUM WO SUBLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ASSAR
|
JK-09-015-016-001/221
(TOPNEEL)
|
1409015000NRG23160320230603002
|
16/03/2023
|
Mehinder Singh
|
1409015WL136551
|
Mehinder Singh
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198190
|
|
MEHINDER SINGH SO RESILA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ASSAR
|
JK-09-015-016-001/221
(TOPNEEL)
|
1409015000NRG23160320230603003
|
16/03/2023
|
Mehinder Singh
|
1409015WL136551
|
Mehinder Singh
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198191
|
|
MEHINDER SINGH SO RESILA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
72
|
ASSAR
|
JK-09-015-016-001/126
(TOPNEEL)
|
1409015000NRG23160320230602640
|
16/03/2023
|
Mohd Amin Wani
|
1409015WL136530
|
Mohd Amin Wani
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230198184
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
ASSAR
|
JK-09-015-016-001/126
(TOPNEEL)
|
1409015000NRG23160320230602642
|
16/03/2023
|
Mohd Amin Wani
|
1409015WL136530
|
Mohd Amin Wani
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198185
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ASSAR
|
JK-09-015-016-001/126
(TOPNEEL)
|
1409015000NRG23160320230602643
|
16/03/2023
|
Parveena Begum
|
1409015WL136530
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230198169
|
|
PARVEEN BEGUM MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ASSAR
|
JK-09-015-016-001/126
(TOPNEEL)
|
1409015000NRG23160320230602641
|
16/03/2023
|
Parveena Begum
|
1409015WL136530
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198170
|
|
PARVEEN BEGUM MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ASSAR
|
JK-09-015-016-001/129
(TOPNEEL)
|
1409015000NRG23160320230602831
|
16/03/2023
|
Mohd Akram Wani
|
1409015WL136544
|
Mohd Akram Wani
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230198164
|
|
MOHD AKRAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ASSAR
|
JK-09-015-016-001/129
(TOPNEEL)
|
1409015000NRG23160320230602832
|
16/03/2023
|
Mohd Akram Wani
|
1409015WL136544
|
Mohd Akram Wani
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230198165
|
|
MOHD AKRAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ASSAR
|
JK-09-015-016-001/130
(TOPNEEL)
|
1409015000NRG23160320230602833
|
16/03/2023
|
Mohd Aslam Siddiqi
|
1409015WL136544
|
Mohd Aslam Siddiqi
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230198178
|
|
MOHAMMAD ASLAM SIDDIQI SO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ASSAR
|
JK-09-015-016-001/130
(TOPNEEL)
|
1409015000NRG23160320230602835
|
16/03/2023
|
Mohd Aslam Siddiqi
|
1409015WL136544
|
Mohd Aslam Siddiqi
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198179
|
|
MOHAMMAD ASLAM SIDDIQI SO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ASSAR
|
JK-09-015-016-001/130
(TOPNEEL)
|
1409015000NRG23160320230602837
|
16/03/2023
|
Mohd Aslam Siddiqi
|
1409015WL136544
|
Mohd Aslam Siddiqi
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198180
|
|
MOHAMMAD ASLAM SIDDIQI SO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ASSAR
|
JK-09-015-016-001/135
(TOPNEEL)
|
1409015000NRG23160320230602647
|
16/03/2023
|
Sharifa Begum
|
1409015WL136530
|
Sharifa Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230198167
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ASSAR
|
JK-09-015-016-001/135
(TOPNEEL)
|
1409015000NRG23160320230602645
|
16/03/2023
|
Sharifa Begum
|
1409015WL136530
|
Sharifa Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198168
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ASSAR
|
JK-09-015-016-001/144
(TOPNEEL)
|
1409015000NRG23160320230602844
|
16/03/2023
|
Mohd Jalil
|
1409015WL136544
|
Mohd Jalil
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230198201
|
|
MOHD JALIL SIDDIQI UG MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ASSAR
|
JK-09-015-016-001/144
(TOPNEEL)
|
1409015000NRG23160320230602841
|
16/03/2023
|
Parveena Begum
|
1409015WL136544
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230198158
|
|
PARVEENA BEGUM AND MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ASSAR
|
JK-09-015-016-001/144
(TOPNEEL)
|
1409015000NRG23160320230602842
|
16/03/2023
|
Parveena Begum
|
1409015WL136544
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198159
|
|
PARVEENA BEGUM AND MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ASSAR
|
JK-09-015-016-001/144
(TOPNEEL)
|
1409015000NRG23160320230602843
|
16/03/2023
|
Parveena Begum
|
1409015WL136544
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198160
|
|
PARVEENA BEGUM AND MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
ASSAR
|
JK-09-015-016-001/152
(TOPNEEL)
|
1409015000NRG23160320230602651
|
16/03/2023
|
Hamidha Begum
|
1409015WL136530
|
Hamidha Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198157
|
|
HAMIDA BEGUM AND MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
ASSAR
|
JK-09-015-016-001/152
(TOPNEEL)
|
1409015000NRG23160320230602649
|
16/03/2023
|
Hamidha Begum
|
1409015WL136530
|
Hamidha Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198156
|
|
HAMIDA BEGUM AND MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
ASSAR
|
JK-09-015-016-001/162
(TOPNEEL)
|
1409015000NRG23160320230602852
|
16/03/2023
|
Mushtaq Ahmed
|
1409015WL136544
|
Mushtaq Ahmed
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198183
|
|
MR MUSHTAQ AHMED MUGAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASSAR
|
JK-09-015-016-001/162
(TOPNEEL)
|
1409015000NRG23160320230602851
|
16/03/2023
|
Saleema Begum
|
1409015WL136544
|
Saleema Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230198207
|
|
SALEEMA BEGUM WO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
ASSAR
|
JK-09-015-016-001/163
(TOPNEEL)
|
1409015000NRG23160320230603000
|
16/03/2023
|
Gulshan Begum
|
1409015WL136551
|
Gulshan Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230198161
|
|
ERS GULSHAN BEGUM AND NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
ASSAR
|
JK-09-015-016-001/163
(TOPNEEL)
|
1409015000NRG23160320230603001
|
16/03/2023
|
Yaseer Batt
|
1409015WL136551
|
Yaseer Batt
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230198198
|
|
MOHD YASEEN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
ASSAR
|
JK-09-015-016-001/164
(TOPNEEL)
|
1409015000NRG23160320230602653
|
16/03/2023
|
Mohd Yaseen
|
1409015WL136530
|
Mohd Yaseen
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230198181
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
ASSAR
|
JK-09-015-016-001/164
(TOPNEEL)
|
1409015000NRG23160320230602655
|
16/03/2023
|
Mohd Yaseen
|
1409015WL136530
|
Mohd Yaseen
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198182
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
ASSAR
|
JK-09-015-016-001/179
(TOPNEEL)
|
1409015000NRG23160320230602936
|
16/03/2023
|
Rezwan Manzoor
|
1409015WL136547
|
Rezwan Manzoor
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198152
|
|
REZWAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
ASSAR
|
JK-09-015-016-001/179
(TOPNEEL)
|
1409015000NRG23160320230602934
|
16/03/2023
|
Rezwan Manzoor
|
1409015WL136547
|
Rezwan Manzoor
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198153
|
|
REZWAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
ASSAR
|
JK-09-015-016-001/189
(TOPNEEL)
|
1409015000NRG23160320230602656
|
16/03/2023
|
Ghulam Hassan Wani
|
1409015WL136530
|
Ghulam Hassan Wani
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198176
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
ASSAR
|
JK-09-015-016-001/189
(TOPNEEL)
|
1409015000NRG23160320230602658
|
16/03/2023
|
Ghulam Hassan Wani
|
1409015WL136530
|
Ghulam Hassan Wani
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230198177
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
ASSAR
|
JK-09-015-016-001/195
(TOPNEEL)
|
1409015000NRG23160320230602862
|
16/03/2023
|
Farida Begum
|
1409015WL136544
|
Farida Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198197
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
ASSAR
|
JK-09-015-016-001/196
(TOPNEEL)
|
1409015000NRG23160320230602863
|
16/03/2023
|
Gulla Butt
|
1409015WL136544
|
Gulla Butt
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198154
|
|
GULLA BATT SO RAMZAN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
ASSAR
|
JK-09-015-016-001/197
(TOPNEEL)
|
1409015000NRG23160320230602864
|
16/03/2023
|
Gulshan Begum
|
1409015WL136544
|
Gulshan Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198171
|
|
GULSHAN BEGUM WO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
ASSAR
|
JK-09-015-016-001/210
(TOPNEEL)
|
1409015000NRG23160320230602660
|
16/03/2023
|
RIAZ AHMED
|
1409015WL136530
|
RIAZ AHMED
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198162
|
|
RAIAZ AHMED SO DILL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
ASSAR
|
JK-09-015-016-001/210
(TOPNEEL)
|
1409015000NRG23160320230602662
|
16/03/2023
|
RIAZ AHMED
|
1409015WL136530
|
RIAZ AHMED
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198163
|
|
RAIAZ AHMED SO DILL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
ASSAR
|
JK-09-015-016-001/213
(TOPNEEL)
|
1409015000NRG23160320230602867
|
16/03/2023
|
Fatha Begum
|
1409015WL136544
|
Fatha Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198202
|
|
FATA BEGUM WO NOOR DIN MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
ASSAR
|
JK-09-015-016-001/213
(TOPNEEL)
|
1409015000NRG23160320230602866
|
16/03/2023
|
Noor Din
|
1409015WL136544
|
Noor Din
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198199
|
|
NOOR DIN MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
ASSAR
|
JK-09-015-016-001/214
(TOPNEEL)
|
1409015000NRG23160320230602868
|
16/03/2023
|
Momdhoo Mughal
|
1409015WL136544
|
Momdhoo Mughal
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198205
|
|
MAHAMDU MUGHAL SO RAMLU MUGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
ASSAR
|
JK-09-015-016-001/257
(TOPNEEL)
|
1409015000NRG23160320230602948
|
16/03/2023
|
Shaihid Saleem
|
1409015WL136547
|
Shaihid Saleem
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198208
|
|
SHAHID SALEEM
|
CANARA BANK(508532)
|
|
108
|
ASSAR
|
JK-09-015-016-001/257
(TOPNEEL)
|
1409015000NRG23160320230602950
|
16/03/2023
|
Shaihid Saleem
|
1409015WL136547
|
Shaihid Saleem
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198209
|
|
SHAHID SALEEM
|
CANARA BANK(508532)
|
|
109
|
ASSAR
|
JK-09-015-016-001/257
(TOPNEEL)
|
1409015000NRG23160320230602952
|
16/03/2023
|
Shaihid Saleem
|
1409015WL136547
|
Shaihid Saleem
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198210
|
|
SHAHID SALEEM
|
CANARA BANK(508532)
|
|
110
|
ASSAR
|
JK-09-015-016-001/275
(TOPNEEL)
|
1409015000NRG23160320230603099
|
16/03/2023
|
Leyaquat Ahmed Khan
|
1409015WL136560
|
Leyaquat Ahmed Khan
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230198192
|
|
MR LEYAQUAT AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASSAR
|
JK-09-015-016-001/275
(TOPNEEL)
|
1409015000NRG23160320230603100
|
16/03/2023
|
Leyaquat Ahmed Khan
|
1409015WL136560
|
Leyaquat Ahmed Khan
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198193
|
|
MR LEYAQUAT AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASSAR
|
JK-09-015-016-001/275
(TOPNEEL)
|
1409015000NRG23160320230603101
|
16/03/2023
|
Leyaquat Ahmed Khan
|
1409015WL136560
|
Leyaquat Ahmed Khan
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198194
|
|
MR LEYAQUAT AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASSAR
|
JK-09-015-016-001/51
(TOPNEEL)
|
1409015000NRG23160320230603848
|
16/03/2023
|
Abdul Aziz
|
1409015WL136649
|
Abdul Aziz
|
00200
|
JAKA0KASTIG
|
1350
|
1350
|
Processed
|
04/04/2023
|
|
A092230198175
|
|
ABDUL AZIZ SO WALYA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
ASSAR
|
JK-09-015-016-001/51
(TOPNEEL)
|
1409015000NRG23160320230602275
|
16/03/2023
|
Abdul Aziz
|
1409015WL136479
|
Abdul Aziz
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230198174
|
|
ABDUL AZIZ SO WALYA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
ASSAR
|
JK-09-015-016-001/52
(TOPNEEL)
|
1409015000NRG23160320230603850
|
16/03/2023
|
Mushtaq Ahmed
|
1409015WL136649
|
Mushtaq Ahmed
|
00200
|
JAKA0KASTIG
|
1350
|
1350
|
Processed
|
04/04/2023
|
|
A092230198151
|
|
MUSHTAQ AHMED SO ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
ASSAR
|
JK-09-015-016-001/53
(TOPNEEL)
|
1409015000NRG23160320230602771
|
16/03/2023
|
Farooq Ahmed Mir
|
1409015WL136536
|
Farooq Ahmed Mir
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230198187
|
|
FAROOQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
ASSAR
|
JK-09-015-016-001/53
(TOPNEEL)
|
1409015000NRG23160320230602768
|
16/03/2023
|
Farooq Ahmed Mir
|
1409015WL136536
|
Farooq Ahmed Mir
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198188
|
|
FAROOQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
ASSAR
|
JK-09-015-016-001/53
(TOPNEEL)
|
1409015000NRG23160320230602769
|
16/03/2023
|
Farooq Ahmed Mir
|
1409015WL136536
|
Farooq Ahmed Mir
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230198189
|
|
FAROOQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
ASSAR
|
JK-09-015-016-001/58
(TOPNEEL)
|
1409015000NRG23160320230603010
|
16/03/2023
|
Sakeena Begum
|
1409015WL136551
|
Sakeena Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198200
|
|
SAKINA BEGUM WO NOOR UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
ASSAR
|
JK-09-015-016-001/64
(TOPNEEL)
|
1409015000NRG23160320230602876
|
16/03/2023
|
Kulsum Begum
|
1409015WL136544
|
Kulsum Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198206
|
|
KULSUM BEGUM WO MOHD SHARIEF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
ASSAR
|
JK-09-015-016-001/64
(TOPNEEL)
|
1409015000NRG23160320230602877
|
16/03/2023
|
Mohd Sharief Mughal
|
1409015WL136544
|
Mohd Sharief Mughal
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230198149
|
|
MOHD SHARIEF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
ASSAR
|
JK-09-015-016-001/65
(TOPNEEL)
|
1409015000NRG23160320230602878
|
16/03/2023
|
Saleema Begum
|
1409015WL136544
|
Saleema Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230198203
|
|
SALEEMA BEGUM WO WALI MOHD MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
ASSAR
|
JK-09-015-016-001/66
(TOPNEEL)
|
1409015000NRG23160320230603013
|
16/03/2023
|
Shameema Begum
|
1409015WL136551
|
Shameema Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198195
|
|
SHAMEEMA BEGUM WO FAROOQ AHMED BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
ASSAR
|
JK-09-015-016-001/66
(TOPNEEL)
|
1409015000NRG23160320230603014
|
16/03/2023
|
Shameema Begum
|
1409015WL136551
|
Shameema Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198196
|
|
SHAMEEMA BEGUM WO FAROOQ AHMED BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
ASSAR
|
JK-09-015-016-001/71
(TOPNEEL)
|
1409015000NRG23160320230602879
|
16/03/2023
|
Mohd Yousaf
|
1409015WL136544
|
Mohd Yousaf
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198186
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
ASSAR
|
JK-09-015-016-001/73
(TOPNEEL)
|
1409015000NRG23160320230602881
|
16/03/2023
|
Nazira Begum
|
1409015WL136544
|
Nazira Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198204
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
ASSAR
|
JK-09-015-016-001/74
(TOPNEEL)
|
1409015000NRG23160320230603016
|
16/03/2023
|
Sheeamnaiz
|
1409015WL136551
|
Sheeamnaiz
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230198166
|
|
SHEENAM NAIZ UG FATHER BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
ASSAR
|
JK-09-015-016-001/77
(TOPNEEL)
|
1409015000NRG23160320230603022
|
16/03/2023
|
Hajara Begum
|
1409015WL136551
|
Hajara Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230198155
|
|
HAJRA BEGUM WO JAVED AHMED ATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
ASSAR
|
JK-09-015-016-001/77
(TOPNEEL)
|
1409015000NRG23160320230603021
|
16/03/2023
|
Javed Ahmed
|
1409015WL136551
|
Javed Ahmed
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198150
|
|
JAVED AHMED SO LAL DIN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
ASSAR
|
JK-09-015-016-001/81
(TOPNEEL)
|
1409015000NRG23160320230602745
|
16/03/2023
|
Abdul Satar Khan
|
1409015WL136534
|
Abdul Satar Khan
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198173
|
|
MR ABDUL SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASSAR
|
JK-09-015-016-001/81
(TOPNEEL)
|
1409015000NRG23160320230602743
|
16/03/2023
|
Abdul Satar Khan
|
1409015WL136534
|
Abdul Satar Khan
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230198172
|
|
MR ABDUL SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASSAR
|
JK-09-015-016-001/86
(TOPNEEL)
|
1409015000NRG23160320230603029
|
16/03/2023
|
Kalyan Singh
|
1409015WL136551
|
Kalyan Singh
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198148
|
|
KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120059
|
120059
|
|
|
|
|
|
|
|
|
133
|
ASSAR
|
JK-09-015-016-001/115
(TOPNEEL)
|
1409015000NRG23160320230602793
|
16/03/2023
|
Shahanwaz Ahmed
|
1409015WL136539
|
Shahanwaz Ahmed
|
00415
|
SBIN0003198
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198282
|
|
MR SHAHNAWAZ 33042732577 AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
134
|
ASSAR
|
JK-09-015-016-001/143
(TOPNEEL)
|
1409015000NRG23160320230602993
|
16/03/2023
|
Irshad Ahmed Mir
|
1409015WL136551
|
Irshad Ahmed Mir
|
00415
|
SBIN0005659
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230198273
|
|
MR IRSHAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASSAR
|
JK-09-015-016-001/167
(TOPNEEL)
|
1409015000NRG23160320230602855
|
16/03/2023
|
Mohd Amin
|
1409015WL136544
|
Mohd Amin
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198280
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
ASSAR
|
JK-09-015-016-001/188
(TOPNEEL)
|
1409015000NRG23160320230602938
|
16/03/2023
|
Nazir ahmed
|
1409015WL136547
|
Nazir ahmed
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198277
|
|
MR NAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASSAR
|
JK-09-015-016-001/188
(TOPNEEL)
|
1409015000NRG23160320230602940
|
16/03/2023
|
Nazir ahmed
|
1409015WL136547
|
Nazir ahmed
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198278
|
|
MR NAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASSAR
|
JK-09-015-016-001/188
(TOPNEEL)
|
1409015000NRG23160320230602942
|
16/03/2023
|
Nazir ahmed
|
1409015WL136547
|
Nazir ahmed
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230198279
|
|
MR NAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASSAR
|
JK-09-015-016-001/66
(TOPNEEL)
|
1409015000NRG23160320230603011
|
16/03/2023
|
Farooq Ahmed
|
1409015WL136551
|
Farooq Ahmed
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198275
|
|
MR FAROOQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASSAR
|
JK-09-015-016-001/66
(TOPNEEL)
|
1409015000NRG23160320230603012
|
16/03/2023
|
Farooq Ahmed
|
1409015WL136551
|
Farooq Ahmed
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198276
|
|
MR FAROOQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASSAR
|
JK-09-015-016-001/95
(TOPNEEL)
|
1409015000NRG23160320230603033
|
16/03/2023
|
Anayatullah Mir
|
1409015WL136551
|
Anayatullah Mir
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198274
|
|
ANAYTULLAH MIR SO ALIA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
ASSAR
|
JK-09-015-016-001/95
(TOPNEEL)
|
1409015000NRG23160320230603034
|
16/03/2023
|
Maneera Begum
|
1409015WL136551
|
Maneera Begum
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198281
|
|
MRS MUNIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272089
|
272089
|
|
|
|
|
|
|
|