|
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
|
GUNDANA
|
JK-09-017-003-001/273
(CHAROTE)
|
1409017000NRG23150320230505847
|
15/03/2023
|
RAJAB SHALL
|
1409017WL131128
|
RAJAB SHALL
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082561
|
|
Mr. RAJAB SHAL SHAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
GUNDANA
|
JK-09-017-003-001/273
(CHAROTE)
|
1409017000NRG23150320230505849
|
15/03/2023
|
RAJAB SHALL
|
1409017WL131128
|
RAJAB SHALL
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082562
|
|
Mr. RAJAB SHAL SHAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
GUNDANA
|
JK-09-017-003-001/273
(CHAROTE)
|
1409017000NRG23150320230505851
|
15/03/2023
|
RAJAB SHALL
|
1409017WL131128
|
RAJAB SHALL
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082563
|
|
Mr. RAJAB SHAL SHAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
GUNDANA
|
JK-09-017-003-001/273
(CHAROTE)
|
1409017000NRG23150320230505853
|
15/03/2023
|
RAJAB SHALL
|
1409017WL131128
|
RAJAB SHALL
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082564
|
|
Mr. RAJAB SHAL SHAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
GUNDANA
|
JK-09-017-003-001/1
(CHAROTE)
|
1409017000NRG23150320230506163
|
15/03/2023
|
GH NABI
|
1409017WL131138
|
GH NABI
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082566
|
|
GH NABI SO ASDULLAH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-003-001/1
(CHAROTE)
|
1409017000NRG23150320230506165
|
15/03/2023
|
GH NABI
|
1409017WL131138
|
GH NABI
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082567
|
|
GH NABI SO ASDULLAH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-003-001/10
(CHAROTE)
|
1409017000NRG23150320230506193
|
15/03/2023
|
Gh Mohd
|
1409017WL131139
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082530
|
|
GHULAM MOHD SO SUBHAN BALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GUNDANA
|
JK-09-017-003-001/10
(CHAROTE)
|
1409017000NRG23150320230506195
|
15/03/2023
|
Gh Mohd
|
1409017WL131139
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082531
|
|
GHULAM MOHD SO SUBHAN BALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GUNDANA
|
JK-09-017-003-001/10
(CHAROTE)
|
1409017000NRG23270120230347514
|
15/03/2023
|
Gh Mohd
|
1409017WL115160
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230082532
|
|
GHULAM MOHD SO SUBHAN BALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GUNDANA
|
JK-09-017-003-001/100-A
(CHAROTE)
|
1409017000NRG23150320230505777
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131126
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082446
|
|
BASHIR AHMED SO GH HASSAN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GUNDANA
|
JK-09-017-003-001/100-A
(CHAROTE)
|
1409017000NRG23150320230505779
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131126
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082447
|
|
BASHIR AHMED SO GH HASSAN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GUNDANA
|
JK-09-017-003-001/100-A
(CHAROTE)
|
1409017000NRG23150320230505780
|
15/03/2023
|
SHAMA BEGUM
|
1409017WL131126
|
SHAMA BEGUM
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082533
|
|
SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GUNDANA
|
JK-09-017-003-001/100-A
(CHAROTE)
|
1409017000NRG23150320230505778
|
15/03/2023
|
SHAMA BEGUM
|
1409017WL131126
|
SHAMA BEGUM
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082534
|
|
SHAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505804
|
15/03/2023
|
Ahamdoo Butt
|
1409017WL131128
|
Ahamdoo Butt
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082414
|
|
GHULAM AHMED SO NOORA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505810
|
15/03/2023
|
Ahamdoo Butt
|
1409017WL131128
|
Ahamdoo Butt
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082416
|
|
GHULAM AHMED SO NOORA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505806
|
15/03/2023
|
Ahamdoo Butt
|
1409017WL131128
|
Ahamdoo Butt
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082415
|
|
GHULAM AHMED SO NOORA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505808
|
15/03/2023
|
Ahamdoo Butt
|
1409017WL131128
|
Ahamdoo Butt
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082417
|
|
GHULAM AHMED SO NOORA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GUNDANA
|
JK-09-017-003-001/112
(CHAROTE)
|
1409017000NRG23150320230506105
|
15/03/2023
|
Gh Mohd
|
1409017WL131135
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082582
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GUNDANA
|
JK-09-017-003-001/112
(CHAROTE)
|
1409017000NRG23150320230506107
|
15/03/2023
|
Gh Mohd
|
1409017WL131135
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082583
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GUNDANA
|
JK-09-017-003-001/112
(CHAROTE)
|
1409017000NRG23150320230506109
|
15/03/2023
|
Gh Mohd
|
1409017WL131135
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082584
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GUNDANA
|
JK-09-017-003-001/112
(CHAROTE)
|
1409017000NRG23150320230506111
|
15/03/2023
|
Gh Mohd
|
1409017WL131135
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082585
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GUNDANA
|
JK-09-017-003-001/115
(CHAROTE)
|
1409017000NRG23150320230506113
|
15/03/2023
|
MOHD LATIEF
|
1409017WL131135
|
MOHD LATIEF
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082546
|
|
MOHD LATIEF SHAH SO MANSOOR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GUNDANA
|
JK-09-017-003-001/115
(CHAROTE)
|
1409017000NRG23150320230506114
|
15/03/2023
|
MOHD LATIEF
|
1409017WL131135
|
MOHD LATIEF
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082547
|
|
MOHD LATIEF SHAH SO MANSOOR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GUNDANA
|
JK-09-017-003-001/115
(CHAROTE)
|
1409017000NRG23150320230506115
|
15/03/2023
|
MOHD LATIEF
|
1409017WL131135
|
MOHD LATIEF
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082548
|
|
MOHD LATIEF SHAH SO MANSOOR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GUNDANA
|
JK-09-017-003-001/115
(CHAROTE)
|
1409017000NRG23150320230506117
|
15/03/2023
|
MOHD LATIEF
|
1409017WL131135
|
MOHD LATIEF
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082565
|
|
MOHD LATIEF SHAH SO MANSOOR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506048
|
15/03/2023
|
mohd khail
|
1409017WL131133
|
mohd khail
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082511
|
|
MOHD KHALIL SOAB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506050
|
15/03/2023
|
mohd khail
|
1409017WL131133
|
mohd khail
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082512
|
|
MOHD KHALIL SOAB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506046
|
15/03/2023
|
mohd khail
|
1409017WL131133
|
mohd khail
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082510
|
|
MOHD KHALIL SOAB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506052
|
15/03/2023
|
mohd khail
|
1409017WL131133
|
mohd khail
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082513
|
|
MOHD KHALIL SOAB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GUNDANA
|
JK-09-017-003-001/125
(CHAROTE)
|
1409017000NRG23150320230526590
|
15/03/2023
|
Gh Qadir
|
1409017WL132165
|
Gh Qadir
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082428
|
|
GHULAM QADIR ALAIE SOGHULAM RASOOL ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GUNDANA
|
JK-09-017-003-001/125
(CHAROTE)
|
1409017000NRG23150320230526591
|
15/03/2023
|
Gh Qadir
|
1409017WL132165
|
Gh Qadir
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082429
|
|
GHULAM QADIR ALAIE SOGHULAM RASOOL ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GUNDANA
|
JK-09-017-003-001/125
(CHAROTE)
|
1409017000NRG23150320230526592
|
15/03/2023
|
Gh Qadir
|
1409017WL132165
|
Gh Qadir
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082430
|
|
GHULAM QADIR ALAIE SOGHULAM RASOOL ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GUNDANA
|
JK-09-017-003-001/135
(CHAROTE)
|
1409017000NRG23150320230506318
|
15/03/2023
|
IMTIAZ AHMED
|
1409017WL131142
|
IMTIAZ AHMED
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082518
|
|
IMTAIZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GUNDANA
|
JK-09-017-003-001/135
(CHAROTE)
|
1409017000NRG23150320230506320
|
15/03/2023
|
IMTIAZ AHMED
|
1409017WL131142
|
IMTIAZ AHMED
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082519
|
|
IMTAIZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GUNDANA
|
JK-09-017-003-001/135
(CHAROTE)
|
1409017000NRG23150320230506322
|
15/03/2023
|
IMTIAZ AHMED
|
1409017WL131142
|
IMTIAZ AHMED
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082520
|
|
IMTAIZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GUNDANA
|
JK-09-017-003-001/144-A
(CHAROTE)
|
1409017000NRG23150320230506325
|
15/03/2023
|
HAJRA BEGUM
|
1409017WL131142
|
HAJRA BEGUM
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082543
|
|
HAJRA BEGUM WO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GUNDANA
|
JK-09-017-003-001/144-A
(CHAROTE)
|
1409017000NRG23150320230506327
|
15/03/2023
|
HAJRA BEGUM
|
1409017WL131142
|
HAJRA BEGUM
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082544
|
|
HAJRA BEGUM WO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GUNDANA
|
JK-09-017-003-001/144-A
(CHAROTE)
|
1409017000NRG23150320230506329
|
15/03/2023
|
HAJRA BEGUM
|
1409017WL131142
|
HAJRA BEGUM
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082545
|
|
HAJRA BEGUM WO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GUNDANA
|
JK-09-017-003-001/145
(CHAROTE)
|
1409017000NRG23150320230505819
|
15/03/2023
|
Taraq Hussian
|
1409017WL131128
|
Taraq Hussian
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082514
|
|
TARIQ HUSSAIN S/O GH AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNDANA
|
JK-09-017-003-001/145
(CHAROTE)
|
1409017000NRG23150320230505821
|
15/03/2023
|
Taraq Hussian
|
1409017WL131128
|
Taraq Hussian
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082515
|
|
TARIQ HUSSAIN S/O GH AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNDANA
|
JK-09-017-003-001/145
(CHAROTE)
|
1409017000NRG23150320230505823
|
15/03/2023
|
Taraq Hussian
|
1409017WL131128
|
Taraq Hussian
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082516
|
|
TARIQ HUSSAIN S/O GH AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNDANA
|
JK-09-017-003-001/145
(CHAROTE)
|
1409017000NRG23150320230505825
|
15/03/2023
|
Taraq Hussian
|
1409017WL131128
|
Taraq Hussian
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082517
|
|
TARIQ HUSSAIN S/O GH AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNDANA
|
JK-09-017-003-001/153
(CHAROTE)
|
1409017000NRG23150320230526593
|
15/03/2023
|
JANA BEGUM
|
1409017WL132165
|
JANA BEGUM
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082443
|
|
JANA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GUNDANA
|
JK-09-017-003-001/153
(CHAROTE)
|
1409017000NRG23150320230526595
|
15/03/2023
|
JANA BEGUM
|
1409017WL132165
|
JANA BEGUM
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082444
|
|
JANA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GUNDANA
|
JK-09-017-003-001/153
(CHAROTE)
|
1409017000NRG23150320230526597
|
15/03/2023
|
JANA BEGUM
|
1409017WL132165
|
JANA BEGUM
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082445
|
|
JANA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GUNDANA
|
JK-09-017-003-001/157-A
(CHAROTE)
|
1409017000NRG23150320230506200
|
15/03/2023
|
AB.LATIEF
|
1409017WL131139
|
AB.LATIEF
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082478
|
|
ABDUL LATIEF SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GUNDANA
|
JK-09-017-003-001/168-A
(CHAROTE)
|
1409017000NRG23150320230506330
|
15/03/2023
|
SHABIR AHMED
|
1409017WL131142
|
SHABIR AHMED
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082568
|
|
SHABIR AHMED SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GUNDANA
|
JK-09-017-003-001/168-A
(CHAROTE)
|
1409017000NRG23150320230506332
|
15/03/2023
|
SHABIR AHMED
|
1409017WL131142
|
SHABIR AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082569
|
|
SHABIR AHMED SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GUNDANA
|
JK-09-017-003-001/168-A
(CHAROTE)
|
1409017000NRG23150320230506334
|
15/03/2023
|
SHABIR AHMED
|
1409017WL131142
|
SHABIR AHMED
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082570
|
|
SHABIR AHMED SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GUNDANA
|
JK-09-017-003-001/177
(CHAROTE)
|
1409017000NRG23150320230506201
|
15/03/2023
|
GHULAM
|
1409017WL131139
|
GHULAM
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082424
|
|
GHULAM SO SUBHAN ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GUNDANA
|
JK-09-017-003-001/177
(CHAROTE)
|
1409017000NRG23150320230506202
|
15/03/2023
|
GHULAM
|
1409017WL131139
|
GHULAM
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082425
|
|
GHULAM SO SUBHAN ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GUNDANA
|
JK-09-017-003-001/177
(CHAROTE)
|
1409017000NRG23150320230506204
|
15/03/2023
|
GHULAM
|
1409017WL131139
|
GHULAM
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082423
|
|
GHULAM SO SUBHAN ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GUNDANA
|
JK-09-017-003-001/177
(CHAROTE)
|
1409017000NRG23150320230506203
|
15/03/2023
|
HAMIDA BEGUM
|
1409017WL131139
|
HAMIDA BEGUM
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082501
|
|
HAMIDA BEGUM THROUGH FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GUNDANA
|
JK-09-017-003-001/2
(CHAROTE)
|
1409017000NRG23150320230506177
|
15/03/2023
|
Mohd Shafi
|
1409017WL131138
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082433
|
|
MOHAMAD SHAFI SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GUNDANA
|
JK-09-017-003-001/2
(CHAROTE)
|
1409017000NRG23150320230506178
|
15/03/2023
|
Mohd Shafi
|
1409017WL131138
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082434
|
|
MOHAMAD SHAFI SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GUNDANA
|
JK-09-017-003-001/212
(CHAROTE)
|
1409017000NRG23150320230505827
|
15/03/2023
|
Naseer Ahmed
|
1409017WL131128
|
Naseer Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082456
|
|
NASER AHAMED S O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNDANA
|
JK-09-017-003-001/212
(CHAROTE)
|
1409017000NRG23150320230505829
|
15/03/2023
|
Naseer Ahmed
|
1409017WL131128
|
Naseer Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082457
|
|
NASER AHAMED S O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNDANA
|
JK-09-017-003-001/212
(CHAROTE)
|
1409017000NRG23150320230505831
|
15/03/2023
|
Naseer Ahmed
|
1409017WL131128
|
Naseer Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082458
|
|
NASER AHAMED S O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNDANA
|
JK-09-017-003-001/212
(CHAROTE)
|
1409017000NRG23150320230505833
|
15/03/2023
|
Naseer Ahmed
|
1409017WL131128
|
Naseer Ahmed
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082459
|
|
NASER AHAMED S O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNDANA
|
JK-09-017-003-001/226
(CHAROTE)
|
1409017000NRG23150320230506336
|
15/03/2023
|
GH MOHI UDDIN
|
1409017WL131142
|
GH MOHI UDDIN
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082468
|
|
GHULAM MOHI UD DIN SO GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GUNDANA
|
JK-09-017-003-001/226
(CHAROTE)
|
1409017000NRG23150320230506338
|
15/03/2023
|
GH MOHI UDDIN
|
1409017WL131142
|
GH MOHI UDDIN
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082469
|
|
GHULAM MOHI UD DIN SO GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GUNDANA
|
JK-09-017-003-001/226
(CHAROTE)
|
1409017000NRG23150320230506340
|
15/03/2023
|
GH MOHI UDDIN
|
1409017WL131142
|
GH MOHI UDDIN
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082470
|
|
GHULAM MOHI UD DIN SO GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GUNDANA
|
JK-09-017-003-001/227
(CHAROTE)
|
1409017000NRG23150320230506342
|
15/03/2023
|
GH HUSSAN
|
1409017WL131142
|
GH HUSSAN
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082465
|
|
GHULAM HASSAN SO MOHAMDOO LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GUNDANA
|
JK-09-017-003-001/227
(CHAROTE)
|
1409017000NRG23150320230506344
|
15/03/2023
|
GH HUSSAN
|
1409017WL131142
|
GH HUSSAN
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082466
|
|
GHULAM HASSAN SO MOHAMDOO LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GUNDANA
|
JK-09-017-003-001/227
(CHAROTE)
|
1409017000NRG23150320230506346
|
15/03/2023
|
GH HUSSAN
|
1409017WL131142
|
GH HUSSAN
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082467
|
|
GHULAM HASSAN SO MOHAMDOO LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GUNDANA
|
JK-09-017-003-001/228
(CHAROTE)
|
1409017000NRG23150320230505835
|
15/03/2023
|
Shoket Ali
|
1409017WL131128
|
Shoket Ali
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082448
|
|
SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNDANA
|
JK-09-017-003-001/228
(CHAROTE)
|
1409017000NRG23150320230505837
|
15/03/2023
|
Shoket Ali
|
1409017WL131128
|
Shoket Ali
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082449
|
|
SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNDANA
|
JK-09-017-003-001/228
(CHAROTE)
|
1409017000NRG23150320230505839
|
15/03/2023
|
Shoket Ali
|
1409017WL131128
|
Shoket Ali
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082450
|
|
SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNDANA
|
JK-09-017-003-001/228
(CHAROTE)
|
1409017000NRG23150320230505841
|
15/03/2023
|
Shoket Ali
|
1409017WL131128
|
Shoket Ali
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082451
|
|
SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNDANA
|
JK-09-017-003-001/23
(CHAROTE)
|
1409017000NRG23150320230505954
|
15/03/2023
|
GHULAM MOHI DIN
|
1409017WL131129
|
GHULAM MOHI DIN
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082431
|
|
GH MOHIUDIN SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GUNDANA
|
JK-09-017-003-001/23
(CHAROTE)
|
1409017000NRG23150320230505956
|
15/03/2023
|
GHULAM MOHI DIN
|
1409017WL131129
|
GHULAM MOHI DIN
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082432
|
|
GH MOHIUDIN SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GUNDANA
|
JK-09-017-003-001/24-A
(CHAROTE)
|
1409017000NRG23150320230505959
|
15/03/2023
|
KHURSHEED AHMED
|
1409017WL131129
|
KHURSHEED AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082491
|
|
KHURSHEED AHMED BUTT SO AB GANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GUNDANA
|
JK-09-017-003-001/24-A
(CHAROTE)
|
1409017000NRG23150320230505961
|
15/03/2023
|
KHURSHEED AHMED
|
1409017WL131129
|
KHURSHEED AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082490
|
|
KHURSHEED AHMED BUTT SO AB GANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GUNDANA
|
JK-09-017-003-001/245
(CHAROTE)
|
1409017000NRG23150320230506205
|
15/03/2023
|
MOHD SHARIF
|
1409017WL131139
|
MOHD SHARIF
|
00200
|
JAKA0DECODE
|
908
|
908
|
Rejected
|
02/04/2023
|
|
A092230082521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
GUNDANA
|
JK-09-017-003-001/245
(CHAROTE)
|
1409017000NRG23150320230506206
|
15/03/2023
|
MOHD SHARIF
|
1409017WL131139
|
MOHD SHARIF
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230082522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
GUNDANA
|
JK-09-017-003-001/245
(CHAROTE)
|
1409017000NRG23150320230506207
|
15/03/2023
|
MOHD SHARIF
|
1409017WL131139
|
MOHD SHARIF
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230082523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
GUNDANA
|
JK-09-017-003-001/248
(CHAROTE)
|
1409017000NRG23150320230505963
|
15/03/2023
|
JAVEED AHMED
|
1409017WL131129
|
JAVEED AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082461
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GUNDANA
|
JK-09-017-003-001/248
(CHAROTE)
|
1409017000NRG23150320230505965
|
15/03/2023
|
JAVEED AHMED
|
1409017WL131129
|
JAVEED AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082460
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GUNDANA
|
JK-09-017-003-001/248
(CHAROTE)
|
1409017000NRG23150320230505964
|
15/03/2023
|
SAJDA BEGUM
|
1409017WL131129
|
SAJDA BEGUM
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082427
|
|
SAJDA BEGUM WO MOHD SHARIEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GUNDANA
|
JK-09-017-003-001/248
(CHAROTE)
|
1409017000NRG23150320230505962
|
15/03/2023
|
SAJDA BEGUM
|
1409017WL131129
|
SAJDA BEGUM
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082426
|
|
SAJDA BEGUM WO MOHD SHARIEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GUNDANA
|
JK-09-017-003-001/25
(CHAROTE)
|
1409017000NRG23150320230505966
|
15/03/2023
|
GH MOHD
|
1409017WL131129
|
GH MOHD
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082436
|
|
GH MOHD SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GUNDANA
|
JK-09-017-003-001/25
(CHAROTE)
|
1409017000NRG23150320230505968
|
15/03/2023
|
GH MOHD
|
1409017WL131129
|
GH MOHD
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082435
|
|
GH MOHD SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GUNDANA
|
JK-09-017-003-001/3-A
(CHAROTE)
|
1409017000NRG23150320230506179
|
15/03/2023
|
GH RASOOL
|
1409017WL131138
|
GH RASOOL
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082421
|
|
GHULAM RASOOL SO MOHAMOOD ALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GUNDANA
|
JK-09-017-003-001/3-A
(CHAROTE)
|
1409017000NRG23150320230506180
|
15/03/2023
|
GH RASOOL
|
1409017WL131138
|
GH RASOOL
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082422
|
|
GHULAM RASOOL SO MOHAMOOD ALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GUNDANA
|
JK-09-017-003-001/306
(CHAROTE)
|
1409017000NRG23150320230505855
|
15/03/2023
|
WAHID HUSSAIN
|
1409017WL131128
|
WAHID HUSSAIN
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082497
|
|
WAHID HUSSAIN S/O GHULAM AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNDANA
|
JK-09-017-003-001/306
(CHAROTE)
|
1409017000NRG23150320230505857
|
15/03/2023
|
WAHID HUSSAIN
|
1409017WL131128
|
WAHID HUSSAIN
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082498
|
|
WAHID HUSSAIN S/O GHULAM AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GUNDANA
|
JK-09-017-003-001/306
(CHAROTE)
|
1409017000NRG23150320230505859
|
15/03/2023
|
WAHID HUSSAIN
|
1409017WL131128
|
WAHID HUSSAIN
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082499
|
|
WAHID HUSSAIN S/O GHULAM AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GUNDANA
|
JK-09-017-003-001/306
(CHAROTE)
|
1409017000NRG23150320230505861
|
15/03/2023
|
WAHID HUSSAIN
|
1409017WL131128
|
WAHID HUSSAIN
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230082500
|
|
WAHID HUSSAIN S/O GHULAM AHMED BATT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505864
|
15/03/2023
|
NASREENA BANOO
|
1409017WL131128
|
NASREENA BANOO
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082535
|
|
NASREENA BEGUM WO IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505866
|
15/03/2023
|
NASREENA BANOO
|
1409017WL131128
|
NASREENA BANOO
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082536
|
|
NASREENA BEGUM WO IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505870
|
15/03/2023
|
NASREENA BANOO
|
1409017WL131128
|
NASREENA BANOO
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082538
|
|
NASREENA BEGUM WO IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505868
|
15/03/2023
|
NASREENA BANOO
|
1409017WL131128
|
NASREENA BANOO
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082537
|
|
NASREENA BEGUM WO IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GUNDANA
|
JK-09-017-003-001/310-A
(CHAROTE)
|
1409017000NRG23150320230505872
|
15/03/2023
|
MARYAM BEGUM
|
1409017WL131128
|
MARYAM BEGUM
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082539
|
|
MARYAMA BANOO WO MOHD SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GUNDANA
|
JK-09-017-003-001/310-A
(CHAROTE)
|
1409017000NRG23150320230505874
|
15/03/2023
|
MARYAM BEGUM
|
1409017WL131128
|
MARYAM BEGUM
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082540
|
|
MARYAMA BANOO WO MOHD SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GUNDANA
|
JK-09-017-003-001/310-A
(CHAROTE)
|
1409017000NRG23150320230505876
|
15/03/2023
|
MARYAM BEGUM
|
1409017WL131128
|
MARYAM BEGUM
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082541
|
|
MARYAMA BANOO WO MOHD SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GUNDANA
|
JK-09-017-003-001/310-A
(CHAROTE)
|
1409017000NRG23150320230505878
|
15/03/2023
|
MARYAM BEGUM
|
1409017WL131128
|
MARYAM BEGUM
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082542
|
|
MARYAMA BANOO WO MOHD SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GUNDANA
|
JK-09-017-003-001/33
(CHAROTE)
|
1409017000NRG23150320230505771
|
15/03/2023
|
AB MAJEED
|
1409017WL131125
|
AB MAJEED
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082462
|
|
AB MAJEED SO MOHAMADOO ATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GUNDANA
|
JK-09-017-003-001/33
(CHAROTE)
|
1409017000NRG23150320230505773
|
15/03/2023
|
AB MAJEED
|
1409017WL131125
|
AB MAJEED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082463
|
|
AB MAJEED SO MOHAMADOO ATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GUNDANA
|
JK-09-017-003-001/33
(CHAROTE)
|
1409017000NRG23150320230505775
|
15/03/2023
|
AB MAJEED
|
1409017WL131125
|
AB MAJEED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082464
|
|
AB MAJEED SO MOHAMADOO ATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
GUNDANA
|
JK-09-017-003-001/358
(CHAROTE)
|
1409017000NRG23150320230505787
|
15/03/2023
|
Taseena Begum
|
1409017WL131126
|
Taseena Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082492
|
|
TASEENA BEGUM WO NADEEM AHMED BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
GUNDANA
|
JK-09-017-003-001/358
(CHAROTE)
|
1409017000NRG23150320230505788
|
15/03/2023
|
Taseena Begum
|
1409017WL131126
|
Taseena Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082493
|
|
TASEENA BEGUM WO NADEEM AHMED BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
GUNDANA
|
JK-09-017-003-001/364
(CHAROTE)
|
1409017000NRG23150320230526611
|
15/03/2023
|
Khurshid Ahmed
|
1409017WL132165
|
Khurshid Ahmed
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082502
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
GUNDANA
|
JK-09-017-003-001/364
(CHAROTE)
|
1409017000NRG23150320230526613
|
15/03/2023
|
Khurshid Ahmed
|
1409017WL132165
|
Khurshid Ahmed
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082503
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
GUNDANA
|
JK-09-017-003-001/364
(CHAROTE)
|
1409017000NRG23150320230526615
|
15/03/2023
|
Khurshid Ahmed
|
1409017WL132165
|
Khurshid Ahmed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082504
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
GUNDANA
|
JK-09-017-003-001/366
(CHAROTE)
|
1409017000NRG23150320230526617
|
15/03/2023
|
Nahida Begum
|
1409017WL132165
|
Nahida Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082489
|
|
NANIDA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
GUNDANA
|
JK-09-017-003-001/382
(CHAROTE)
|
1409017000NRG23150320230505881
|
15/03/2023
|
Rubia Jan
|
1409017WL131128
|
Rubia Jan
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082494
|
|
RUBIA JAN DO GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
GUNDANA
|
JK-09-017-003-001/382
(CHAROTE)
|
1409017000NRG23150320230505882
|
15/03/2023
|
Rubia Jan
|
1409017WL131128
|
Rubia Jan
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082495
|
|
RUBIA JAN DO GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
GUNDANA
|
JK-09-017-003-001/382
(CHAROTE)
|
1409017000NRG23150320230505883
|
15/03/2023
|
Rubia Jan
|
1409017WL131128
|
Rubia Jan
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082496
|
|
RUBIA JAN DO GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
GUNDANA
|
JK-09-017-003-001/384
(CHAROTE)
|
1409017000NRG23150320230506359
|
15/03/2023
|
ANITA DEVI
|
1409017WL131142
|
ANITA DEVI
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082527
|
|
ANITA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
GUNDANA
|
JK-09-017-003-001/384
(CHAROTE)
|
1409017000NRG23150320230506360
|
15/03/2023
|
ANITA DEVI
|
1409017WL131142
|
ANITA DEVI
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082528
|
|
ANITA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
GUNDANA
|
JK-09-017-003-001/384
(CHAROTE)
|
1409017000NRG23150320230506361
|
15/03/2023
|
ANITA DEVI
|
1409017WL131142
|
ANITA DEVI
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082529
|
|
ANITA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
GUNDANA
|
JK-09-017-003-001/4
(CHAROTE)
|
1409017000NRG23150320230506220
|
15/03/2023
|
Nagina Begum
|
1409017WL131139
|
Nagina Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082418
|
|
NAGINA BEGUM WO HABIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
GUNDANA
|
JK-09-017-003-001/4
(CHAROTE)
|
1409017000NRG23150320230506221
|
15/03/2023
|
Nagina Begum
|
1409017WL131139
|
Nagina Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082419
|
|
NAGINA BEGUM WO HABIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
GUNDANA
|
JK-09-017-003-001/4
(CHAROTE)
|
1409017000NRG23150320230506222
|
15/03/2023
|
Nagina Begum
|
1409017WL131139
|
Nagina Begum
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082420
|
|
NAGINA BEGUM WO HABIB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
GUNDANA
|
JK-09-017-003-001/5
(CHAROTE)
|
1409017000NRG23150320230506181
|
15/03/2023
|
GH.ALI
|
1409017WL131138
|
GH.ALI
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082437
|
|
GH ALI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
GUNDANA
|
JK-09-017-003-001/5
(CHAROTE)
|
1409017000NRG23150320230506182
|
15/03/2023
|
GH.ALI
|
1409017WL131138
|
GH.ALI
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082438
|
|
GH ALI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
GUNDANA
|
JK-09-017-003-001/58
(CHAROTE)
|
1409017000NRG23150320230506363
|
15/03/2023
|
HAJRA BEGUM
|
1409017WL131142
|
HAJRA BEGUM
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082507
|
|
HAJRA BEGUM WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
GUNDANA
|
JK-09-017-003-001/58
(CHAROTE)
|
1409017000NRG23150320230506364
|
15/03/2023
|
HAJRA BEGUM
|
1409017WL131142
|
HAJRA BEGUM
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082508
|
|
HAJRA BEGUM WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
GUNDANA
|
JK-09-017-003-001/58
(CHAROTE)
|
1409017000NRG23150320230506365
|
15/03/2023
|
HAJRA BEGUM
|
1409017WL131142
|
HAJRA BEGUM
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082509
|
|
HAJRA BEGUM WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
GUNDANA
|
JK-09-017-003-001/69
(CHAROTE)
|
1409017000NRG23150320230506378
|
15/03/2023
|
DHURAB SINGH
|
1409017WL131142
|
DHURAB SINGH
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082475
|
|
DHRUB SINGH SO DHARAMSING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
GUNDANA
|
JK-09-017-003-001/69
(CHAROTE)
|
1409017000NRG23150320230506380
|
15/03/2023
|
DHURAB SINGH
|
1409017WL131142
|
DHURAB SINGH
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082476
|
|
DHRUB SINGH SO DHARAMSING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
GUNDANA
|
JK-09-017-003-001/69
(CHAROTE)
|
1409017000NRG23150320230506382
|
15/03/2023
|
DHURAB SINGH
|
1409017WL131142
|
DHURAB SINGH
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082477
|
|
DHRUB SINGH SO DHARAMSING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
GUNDANA
|
JK-09-017-003-001/7
(CHAROTE)
|
1409017000NRG23150320230506185
|
15/03/2023
|
AB.Rahman
|
1409017WL131138
|
AB.Rahman
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082439
|
|
AB REHMAN SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
GUNDANA
|
JK-09-017-003-001/7
(CHAROTE)
|
1409017000NRG23150320230506186
|
15/03/2023
|
AB.Rahman
|
1409017WL131138
|
AB.Rahman
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082440
|
|
AB REHMAN SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
GUNDANA
|
JK-09-017-003-001/70-A
(CHAROTE)
|
1409017000NRG23150320230506384
|
15/03/2023
|
RAM DAI
|
1409017WL131142
|
RAM DAI
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082524
|
|
RAM DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
GUNDANA
|
JK-09-017-003-001/70-A
(CHAROTE)
|
1409017000NRG23150320230506386
|
15/03/2023
|
RAM DAI
|
1409017WL131142
|
RAM DAI
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082526
|
|
RAM DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
GUNDANA
|
JK-09-017-003-001/70-A
(CHAROTE)
|
1409017000NRG23150320230506388
|
15/03/2023
|
RAM DAI
|
1409017WL131142
|
RAM DAI
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082525
|
|
RAM DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
GUNDANA
|
JK-09-017-003-001/8
(CHAROTE)
|
1409017000NRG23150320230506187
|
15/03/2023
|
MOHD RAMZAN
|
1409017WL131138
|
MOHD RAMZAN
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082441
|
|
MOHEMAD RAMZAN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
GUNDANA
|
JK-09-017-003-001/8
(CHAROTE)
|
1409017000NRG23150320230506188
|
15/03/2023
|
MOHD RAMZAN
|
1409017WL131138
|
MOHD RAMZAN
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082442
|
|
MOHEMAD RAMZAN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
GUNDANA
|
JK-09-017-003-001/82
(CHAROTE)
|
1409017000NRG23150320230506161
|
15/03/2023
|
Mohd Ramzan
|
1409017WL131137
|
Mohd Ramzan
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082581
|
|
MOHD RAMZAN LONE SO ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505898
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082580
|
|
BASHIR AHMED BATT SO HABLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505892
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082577
|
|
BASHIR AHMED BATT SO HABLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505894
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082578
|
|
BASHIR AHMED BATT SO HABLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505896
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082579
|
|
BASHIR AHMED BATT SO HABLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
GUNDANA
|
JK-09-017-003-001/88
(CHAROTE)
|
1409017000NRG23150320230505905
|
15/03/2023
|
Jabeena Bagum
|
1409017WL131128
|
Jabeena Bagum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082590
|
|
JABINA BEGUM WO MOHD SHAFI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
GUNDANA
|
JK-09-017-003-001/88
(CHAROTE)
|
1409017000NRG23150320230505903
|
15/03/2023
|
Jabeena Bagum
|
1409017WL131128
|
Jabeena Bagum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082591
|
|
JABINA BEGUM WO MOHD SHAFI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
GUNDANA
|
JK-09-017-003-001/88
(CHAROTE)
|
1409017000NRG23150320230505904
|
15/03/2023
|
Mohd Shafi
|
1409017WL131128
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082455
|
|
MOHD SHAFI BATT S/O GHULAM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GUNDANA
|
JK-09-017-003-001/88
(CHAROTE)
|
1409017000NRG23150320230505900
|
15/03/2023
|
Mohd Shafi
|
1409017WL131128
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082452
|
|
MOHD SHAFI BATT S/O GHULAM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GUNDANA
|
JK-09-017-003-001/88
(CHAROTE)
|
1409017000NRG23150320230505901
|
15/03/2023
|
Mohd Shafi
|
1409017WL131128
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082453
|
|
MOHD SHAFI BATT S/O GHULAM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GUNDANA
|
JK-09-017-003-001/88
(CHAROTE)
|
1409017000NRG23150320230505902
|
15/03/2023
|
Mohd Shafi
|
1409017WL131128
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082454
|
|
MOHD SHAFI BATT S/O GHULAM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GUNDANA
|
JK-09-017-003-001/9
(CHAROTE)
|
1409017000NRG23150320230506190
|
15/03/2023
|
Gulli Devi
|
1409017WL131138
|
Gulli Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082644
|
|
GULLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
GUNDANA
|
JK-09-017-003-001/9
(CHAROTE)
|
1409017000NRG23150320230506192
|
15/03/2023
|
Gulli Devi
|
1409017WL131138
|
Gulli Devi
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082643
|
|
GULLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
GUNDANA
|
JK-09-017-003-001/9
(CHAROTE)
|
1409017000NRG23150320230506191
|
15/03/2023
|
RATAN KUMAR
|
1409017WL131138
|
RATAN KUMAR
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082480
|
|
MR RATTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNDANA
|
JK-09-017-003-001/9
(CHAROTE)
|
1409017000NRG23150320230506189
|
15/03/2023
|
RATAN KUMAR
|
1409017WL131138
|
RATAN KUMAR
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082479
|
|
MR RATTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNDANA
|
JK-09-017-003-001/90
(CHAROTE)
|
1409017000NRG23150320230505907
|
15/03/2023
|
amina begum
|
1409017WL131128
|
amina begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082485
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
GUNDANA
|
JK-09-017-003-001/90
(CHAROTE)
|
1409017000NRG23150320230505909
|
15/03/2023
|
amina begum
|
1409017WL131128
|
amina begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082486
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
GUNDANA
|
JK-09-017-003-001/90
(CHAROTE)
|
1409017000NRG23150320230505911
|
15/03/2023
|
amina begum
|
1409017WL131128
|
amina begum
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082487
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
GUNDANA
|
JK-09-017-003-001/90
(CHAROTE)
|
1409017000NRG23150320230505913
|
15/03/2023
|
amina begum
|
1409017WL131128
|
amina begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082488
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
GUNDANA
|
JK-09-017-003-001/91
(CHAROTE)
|
1409017000NRG23150320230505914
|
15/03/2023
|
NIAZ AHMED
|
1409017WL131128
|
NIAZ AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082586
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
GUNDANA
|
JK-09-017-003-001/91
(CHAROTE)
|
1409017000NRG23150320230505916
|
15/03/2023
|
NIAZ AHMED
|
1409017WL131128
|
NIAZ AHMED
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082587
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
GUNDANA
|
JK-09-017-003-001/91
(CHAROTE)
|
1409017000NRG23150320230505918
|
15/03/2023
|
NIAZ AHMED
|
1409017WL131128
|
NIAZ AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082588
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
GUNDANA
|
JK-09-017-003-001/91
(CHAROTE)
|
1409017000NRG23150320230505920
|
15/03/2023
|
NIAZ AHMED
|
1409017WL131128
|
NIAZ AHMED
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082589
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505922
|
15/03/2023
|
mohd Iqbal
|
1409017WL131128
|
mohd Iqbal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082471
|
|
MOHD IQBAL BUTT SO GH QADIR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505924
|
15/03/2023
|
mohd Iqbal
|
1409017WL131128
|
mohd Iqbal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082472
|
|
MOHD IQBAL BUTT SO GH QADIR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505926
|
15/03/2023
|
mohd Iqbal
|
1409017WL131128
|
mohd Iqbal
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082473
|
|
MOHD IQBAL BUTT SO GH QADIR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505928
|
15/03/2023
|
mohd Iqbal
|
1409017WL131128
|
mohd Iqbal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082474
|
|
MOHD IQBAL BUTT SO GH QADIR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
GUNDANA
|
JK-09-017-003-001/96
(CHAROTE)
|
1409017000NRG23150320230505789
|
15/03/2023
|
Ab RAHMAN
|
1409017WL131126
|
Ab RAHMAN
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082571
|
|
AB REHMAN BATT SO HABIB BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
GUNDANA
|
JK-09-017-003-001/96
(CHAROTE)
|
1409017000NRG23150320230505791
|
15/03/2023
|
Ab RAHMAN
|
1409017WL131126
|
Ab RAHMAN
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082572
|
|
AB REHMAN BATT SO HABIB BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505938
|
15/03/2023
|
Ab Latief
|
1409017WL131128
|
Ab Latief
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082576
|
|
AB LATIF SO HABIB BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505940
|
15/03/2023
|
Ab Latief
|
1409017WL131128
|
Ab Latief
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082575
|
|
AB LATIF SO HABIB BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505944
|
15/03/2023
|
Ab Latief
|
1409017WL131128
|
Ab Latief
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082573
|
|
AB LATIF SO HABIB BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505942
|
15/03/2023
|
Ab Latief
|
1409017WL131128
|
Ab Latief
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082574
|
|
AB LATIF SO HABIB BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505943
|
15/03/2023
|
Hamida Begum
|
1409017WL131128
|
Hamida Begum
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230082483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505945
|
15/03/2023
|
Hamida Begum
|
1409017WL131128
|
Hamida Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230082484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505941
|
15/03/2023
|
Hamida Begum
|
1409017WL131128
|
Hamida Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230082482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
GUNDANA
|
JK-09-017-003-001/98
(CHAROTE)
|
1409017000NRG23150320230505939
|
15/03/2023
|
Hamida Begum
|
1409017WL131128
|
Hamida Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230082481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
GUNDANA
|
JK-09-017-003-001/99
(CHAROTE)
|
1409017000NRG23150320230505793
|
15/03/2023
|
Ab Rashid
|
1409017WL131126
|
Ab Rashid
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082505
|
|
AB RASHID BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
GUNDANA
|
JK-09-017-003-001/99
(CHAROTE)
|
1409017000NRG23150320230505795
|
15/03/2023
|
Ab Rashid
|
1409017WL131126
|
Ab Rashid
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082506
|
|
AB RASHID BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219736
|
219736
|
|
|
|
|
|
|
|
|
169
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506097
|
15/03/2023
|
TAHIRA
|
1409017WL131135
|
TAHIRA
|
00200
|
JAKA0NAGREE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082556
|
|
TAHIRA BEGUM THR MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506099
|
15/03/2023
|
TAHIRA
|
1409017WL131135
|
TAHIRA
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082554
|
|
TAHIRA BEGUM THR MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506101
|
15/03/2023
|
TAHIRA
|
1409017WL131135
|
TAHIRA
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082553
|
|
TAHIRA BEGUM THR MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506103
|
15/03/2023
|
TAHIRA
|
1409017WL131135
|
TAHIRA
|
00200
|
JAKA0NAGREE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082555
|
|
TAHIRA BEGUM THR MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
GUNDANA
|
JK-09-017-003-001/174
(CHAROTE)
|
1409017000NRG23150320230526717
|
15/03/2023
|
KULSUMA BEGUM
|
1409017WL132168
|
KULSUMA BEGUM
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082560
|
|
KULSUMA BEGUM WO BASHIR AHMED ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
GUNDANA
|
JK-09-017-003-001/174
(CHAROTE)
|
1409017000NRG23150320230526719
|
15/03/2023
|
KULSUMA BEGUM
|
1409017WL132168
|
KULSUMA BEGUM
|
00200
|
JAKA0NAGREE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082559
|
|
KULSUMA BEGUM WO BASHIR AHMED ALAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
GUNDANA
|
JK-09-017-003-001/175
(CHAROTE)
|
1409017000NRG23150320230526722
|
15/03/2023
|
SHAKEELA BEGUM
|
1409017WL132168
|
SHAKEELA BEGUM
|
00200
|
JAKA0NAGREE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082557
|
|
SHAKEELA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
GUNDANA
|
JK-09-017-003-001/175
(CHAROTE)
|
1409017000NRG23150320230526724
|
15/03/2023
|
SHAKEELA BEGUM
|
1409017WL132168
|
SHAKEELA BEGUM
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082558
|
|
SHAKEELA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
GUNDANA
|
JK-09-017-003-001/247
(CHAROTE)
|
1409017000NRG23150320230506208
|
15/03/2023
|
Akhter Hussain
|
1409017WL131139
|
Akhter Hussain
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082683
|
|
AKHTER HUSSAIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
GUNDANA
|
JK-09-017-003-001/247
(CHAROTE)
|
1409017000NRG23150320230506209
|
15/03/2023
|
Akhter Hussain
|
1409017WL131139
|
Akhter Hussain
|
00200
|
JAKA0NAGREE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082684
|
|
AKHTER HUSSAIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
GUNDANA
|
JK-09-017-003-001/305-A
(CHAROTE)
|
1409017000NRG23150320230506354
|
15/03/2023
|
KANIZ FATIMA
|
1409017WL131142
|
KANIZ FATIMA
|
00200
|
JAKA0NAGREE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082549
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
GUNDANA
|
JK-09-017-003-001/305-A
(CHAROTE)
|
1409017000NRG23150320230506356
|
15/03/2023
|
KANIZ FATIMA
|
1409017WL131142
|
KANIZ FATIMA
|
00200
|
JAKA0NAGREE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082550
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
GUNDANA
|
JK-09-017-003-001/305-A
(CHAROTE)
|
1409017000NRG23150320230506358
|
15/03/2023
|
KANIZ FATIMA
|
1409017WL131142
|
KANIZ FATIMA
|
00200
|
JAKA0NAGREE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082551
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
GUNDANA
|
JK-09-017-003-001/387
(CHAROTE)
|
1409017000NRG23150320230506362
|
15/03/2023
|
HINA TABASUM
|
1409017WL131142
|
HINA TABASUM
|
00200
|
JAKA0NAGREE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082552
|
|
HINA TABASSUM DO ANYATULLAHA INDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
183
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505803
|
15/03/2023
|
SAJDA BEGUM
|
1409017WL131128
|
SAJDA BEGUM
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082614
|
|
SAJIDA BEGUM WO GH AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505805
|
15/03/2023
|
SAJDA BEGUM
|
1409017WL131128
|
SAJDA BEGUM
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082613
|
|
SAJIDA BEGUM WO GH AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505809
|
15/03/2023
|
SAJDA BEGUM
|
1409017WL131128
|
SAJDA BEGUM
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082611
|
|
SAJIDA BEGUM WO GH AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
GUNDANA
|
JK-09-017-003-001/104
(CHAROTE)
|
1409017000NRG23150320230505807
|
15/03/2023
|
SAJDA BEGUM
|
1409017WL131128
|
SAJDA BEGUM
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082612
|
|
SAJIDA BEGUM WO GH AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506100
|
15/03/2023
|
Manzoor Ahmed
|
1409017WL131135
|
Manzoor Ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082676
|
|
MANZOOR AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506098
|
15/03/2023
|
Manzoor Ahmed
|
1409017WL131135
|
Manzoor Ahmed
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082675
|
|
MANZOOR AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506104
|
15/03/2023
|
Manzoor Ahmed
|
1409017WL131135
|
Manzoor Ahmed
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082673
|
|
MANZOOR AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
GUNDANA
|
JK-09-017-003-001/111
(CHAROTE)
|
1409017000NRG23150320230506102
|
15/03/2023
|
Manzoor Ahmed
|
1409017WL131135
|
Manzoor Ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082674
|
|
MANZOOR AHMED SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506051
|
15/03/2023
|
RUBEENA
|
1409017WL131133
|
RUBEENA
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082647
|
|
RUBINA BEGUM WO MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506049
|
15/03/2023
|
RUBEENA
|
1409017WL131133
|
RUBEENA
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082648
|
|
RUBINA BEGUM WO MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506047
|
15/03/2023
|
RUBEENA
|
1409017WL131133
|
RUBEENA
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082646
|
|
RUBINA BEGUM WO MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
GUNDANA
|
JK-09-017-003-001/116
(CHAROTE)
|
1409017000NRG23150320230506053
|
15/03/2023
|
RUBEENA
|
1409017WL131133
|
RUBEENA
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082645
|
|
RUBINA BEGUM WO MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
GUNDANA
|
JK-09-017-003-001/117
(CHAROTE)
|
1409017000NRG23150320230506054
|
15/03/2023
|
Arwaz Ahmed
|
1409017WL131133
|
Arwaz Ahmed
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082669
|
|
ARWAZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
GUNDANA
|
JK-09-017-003-001/117
(CHAROTE)
|
1409017000NRG23150320230506055
|
15/03/2023
|
Arwaz Ahmed
|
1409017WL131133
|
Arwaz Ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082670
|
|
ARWAZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
GUNDANA
|
JK-09-017-003-001/117
(CHAROTE)
|
1409017000NRG23150320230506056
|
15/03/2023
|
Arwaz Ahmed
|
1409017WL131133
|
Arwaz Ahmed
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082671
|
|
ARWAZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
GUNDANA
|
JK-09-017-003-001/117
(CHAROTE)
|
1409017000NRG23150320230506057
|
15/03/2023
|
Arwaz Ahmed
|
1409017WL131133
|
Arwaz Ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082672
|
|
ARWAZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
GUNDANA
|
JK-09-017-003-001/119
(CHAROTE)
|
1409017000NRG23150320230526584
|
15/03/2023
|
AB.RASHID
|
1409017WL132165
|
AB.RASHID
|
00200
|
JAKA0PRMNGR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082622
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
GUNDANA
|
JK-09-017-003-001/119
(CHAROTE)
|
1409017000NRG23150320230526586
|
15/03/2023
|
AB.RASHID
|
1409017WL132165
|
AB.RASHID
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082623
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
GUNDANA
|
JK-09-017-003-001/119
(CHAROTE)
|
1409017000NRG23150320230526588
|
15/03/2023
|
AB.RASHID
|
1409017WL132165
|
AB.RASHID
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082624
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
GUNDANA
|
JK-09-017-003-001/141
(CHAROTE)
|
1409017000NRG23150320230505947
|
15/03/2023
|
TAHIRA BEGUM
|
1409017WL131129
|
TAHIRA BEGUM
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082635
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
GUNDANA
|
JK-09-017-003-001/141
(CHAROTE)
|
1409017000NRG23150320230505949
|
15/03/2023
|
TAHIRA BEGUM
|
1409017WL131129
|
TAHIRA BEGUM
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082636
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
GUNDANA
|
JK-09-017-003-001/174
(CHAROTE)
|
1409017000NRG23150320230526720
|
15/03/2023
|
Rukhsana Banoo
|
1409017WL132168
|
Rukhsana Banoo
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082668
|
|
RUKSANA BANOO DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
GUNDANA
|
JK-09-017-003-001/174
(CHAROTE)
|
1409017000NRG23150320230526718
|
15/03/2023
|
Rukhsana Banoo
|
1409017WL132168
|
Rukhsana Banoo
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082667
|
|
RUKSANA BANOO DO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
GUNDANA
|
JK-09-017-003-001/209
(CHAROTE)
|
1409017000NRG23150320230505950
|
15/03/2023
|
Shabir Ahmed
|
1409017WL131129
|
Shabir Ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082628
|
|
SHABIR AHMED WANI SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
GUNDANA
|
JK-09-017-003-001/209
(CHAROTE)
|
1409017000NRG23150320230505952
|
15/03/2023
|
Shabir Ahmed
|
1409017WL131129
|
Shabir Ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082629
|
|
SHABIR AHMED WANI SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
GUNDANA
|
JK-09-017-003-001/209
(CHAROTE)
|
1409017000NRG23150320230505953
|
15/03/2023
|
Shokeena Begum
|
1409017WL131129
|
Shokeena Begum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082630
|
|
SHOKEENA BEGUM WO SHABIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
GUNDANA
|
JK-09-017-003-001/209
(CHAROTE)
|
1409017000NRG23150320230505951
|
15/03/2023
|
Shokeena Begum
|
1409017WL131129
|
Shokeena Begum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082631
|
|
SHOKEENA BEGUM WO SHABIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
GUNDANA
|
JK-09-017-003-001/24-A
(CHAROTE)
|
1409017000NRG23150320230505960
|
15/03/2023
|
HASEENA BEGUM
|
1409017WL131129
|
HASEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082615
|
|
HASINA BEGUM WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
GUNDANA
|
JK-09-017-003-001/24-A
(CHAROTE)
|
1409017000NRG23150320230505958
|
15/03/2023
|
HASEENA BEGUM
|
1409017WL131129
|
HASEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082616
|
|
HASINA BEGUM WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
GUNDANA
|
JK-09-017-003-001/246
(CHAROTE)
|
1409017000NRG23150320230526725
|
15/03/2023
|
TAMJEED AHMED
|
1409017WL132168
|
TAMJEED AHMED
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082661
|
|
TAMJEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
GUNDANA
|
JK-09-017-003-001/246
(CHAROTE)
|
1409017000NRG23150320230526727
|
15/03/2023
|
TAMJEED AHMED
|
1409017WL132168
|
TAMJEED AHMED
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082662
|
|
TAMJEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
GUNDANA
|
JK-09-017-003-001/25
(CHAROTE)
|
1409017000NRG23150320230505967
|
15/03/2023
|
Parveena Begum
|
1409017WL131129
|
Parveena Begum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082638
|
|
PARVEENA BEGUM WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
GUNDANA
|
JK-09-017-003-001/25
(CHAROTE)
|
1409017000NRG23150320230505969
|
15/03/2023
|
Parveena Begum
|
1409017WL131129
|
Parveena Begum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082637
|
|
PARVEENA BEGUM WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
GUNDANA
|
JK-09-017-003-001/258
(CHAROTE)
|
1409017000NRG23150320230526729
|
15/03/2023
|
RUBEENA BEGUM
|
1409017WL132168
|
RUBEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082681
|
|
RUBEENA BEGUM WO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
GUNDANA
|
JK-09-017-003-001/258
(CHAROTE)
|
1409017000NRG23150320230526730
|
15/03/2023
|
RUBEENA BEGUM
|
1409017WL132168
|
RUBEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082682
|
|
RUBEENA BEGUM WO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
GUNDANA
|
JK-09-017-003-001/281
(CHAROTE)
|
1409017000NRG23150320230526608
|
15/03/2023
|
BASHIR AHMED
|
1409017WL132165
|
BASHIR AHMED
|
00200
|
JAKA0PRMNGR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230082601
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
GUNDANA
|
JK-09-017-003-001/281
(CHAROTE)
|
1409017000NRG23150320230526609
|
15/03/2023
|
BASHIR AHMED
|
1409017WL132165
|
BASHIR AHMED
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082602
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
GUNDANA
|
JK-09-017-003-001/281
(CHAROTE)
|
1409017000NRG23150320230526610
|
15/03/2023
|
BASHIR AHMED
|
1409017WL132165
|
BASHIR AHMED
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082603
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
GUNDANA
|
JK-09-017-003-001/296
(CHAROTE)
|
1409017000NRG23150320230506059
|
15/03/2023
|
RUBEENA BEGUM
|
1409017WL131133
|
RUBEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082639
|
|
RUBINA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
GUNDANA
|
JK-09-017-003-001/296
(CHAROTE)
|
1409017000NRG23150320230506061
|
15/03/2023
|
RUBEENA BEGUM
|
1409017WL131133
|
RUBEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082640
|
|
RUBINA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
GUNDANA
|
JK-09-017-003-001/296
(CHAROTE)
|
1409017000NRG23150320230506063
|
15/03/2023
|
RUBEENA BEGUM
|
1409017WL131133
|
RUBEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082641
|
|
RUBINA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
GUNDANA
|
JK-09-017-003-001/296
(CHAROTE)
|
1409017000NRG23150320230506065
|
15/03/2023
|
RUBEENA BEGUM
|
1409017WL131133
|
RUBEENA BEGUM
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082642
|
|
RUBINA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
GUNDANA
|
JK-09-017-003-001/298
(CHAROTE)
|
1409017000NRG23150320230506348
|
15/03/2023
|
GH NABI
|
1409017WL131142
|
GH NABI
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082619
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
GUNDANA
|
JK-09-017-003-001/298
(CHAROTE)
|
1409017000NRG23150320230506352
|
15/03/2023
|
GH NABI
|
1409017WL131142
|
GH NABI
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082617
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
GUNDANA
|
JK-09-017-003-001/298
(CHAROTE)
|
1409017000NRG23150320230506350
|
15/03/2023
|
GH NABI
|
1409017WL131142
|
GH NABI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082618
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
GUNDANA
|
JK-09-017-003-001/298
(CHAROTE)
|
1409017000NRG23150320230506351
|
15/03/2023
|
KULSOOM BEGUM
|
1409017WL131142
|
KULSOOM BEGUM
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082598
|
|
KULSOOM BEGUM WO GANI PANDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
GUNDANA
|
JK-09-017-003-001/298
(CHAROTE)
|
1409017000NRG23150320230506353
|
15/03/2023
|
KULSOOM BEGUM
|
1409017WL131142
|
KULSOOM BEGUM
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082599
|
|
KULSOOM BEGUM WO GANI PANDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
GUNDANA
|
JK-09-017-003-001/298
(CHAROTE)
|
1409017000NRG23150320230506349
|
15/03/2023
|
KULSOOM BEGUM
|
1409017WL131142
|
KULSOOM BEGUM
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082600
|
|
KULSOOM BEGUM WO GANI PANDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505867
|
15/03/2023
|
irhad ahmed
|
1409017WL131128
|
irhad ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082679
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505865
|
15/03/2023
|
irhad ahmed
|
1409017WL131128
|
irhad ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082677
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505869
|
15/03/2023
|
irhad ahmed
|
1409017WL131128
|
irhad ahmed
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082678
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
GUNDANA
|
JK-09-017-003-001/309
(CHAROTE)
|
1409017000NRG23150320230505863
|
15/03/2023
|
irhad ahmed
|
1409017WL131128
|
irhad ahmed
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082680
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
GUNDANA
|
JK-09-017-003-001/314
(CHAROTE)
|
1409017000NRG23150320230505970
|
15/03/2023
|
MOHD RAMZAN
|
1409017WL131129
|
MOHD RAMZAN
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082665
|
|
MOHD RAMZAN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
GUNDANA
|
JK-09-017-003-001/314
(CHAROTE)
|
1409017000NRG23150320230505972
|
15/03/2023
|
MOHD RAMZAN
|
1409017WL131129
|
MOHD RAMZAN
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082666
|
|
MOHD RAMZAN BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
GUNDANA
|
JK-09-017-003-001/376
(CHAROTE)
|
1409017000NRG23150320230526618
|
15/03/2023
|
SHABIR AHMED
|
1409017WL132165
|
SHABIR AHMED
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082620
|
|
SHABIR AHMED KHAN UG ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
GUNDANA
|
JK-09-017-003-001/376
(CHAROTE)
|
1409017000NRG23150320230526620
|
15/03/2023
|
SHABIR AHMED
|
1409017WL132165
|
SHABIR AHMED
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082621
|
|
SHABIR AHMED KHAN UG ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
GUNDANA
|
JK-09-017-003-001/388
(CHAROTE)
|
1409017000NRG23150320230506214
|
15/03/2023
|
Nazmeena Banoo
|
1409017WL131139
|
Nazmeena Banoo
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082663
|
|
NAZMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
GUNDANA
|
JK-09-017-003-001/388
(CHAROTE)
|
1409017000NRG23150320230506216
|
15/03/2023
|
Nazmeena Banoo
|
1409017WL131139
|
Nazmeena Banoo
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082664
|
|
NAZMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
GUNDANA
|
JK-09-017-003-001/66
(CHAROTE)
|
1409017000NRG23150320230506366
|
15/03/2023
|
Bharat Singh
|
1409017WL131142
|
Bharat Singh
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082592
|
|
BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
GUNDANA
|
JK-09-017-003-001/66
(CHAROTE)
|
1409017000NRG23150320230506370
|
15/03/2023
|
Bharat Singh
|
1409017WL131142
|
Bharat Singh
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082594
|
|
BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
GUNDANA
|
JK-09-017-003-001/66
(CHAROTE)
|
1409017000NRG23150320230506368
|
15/03/2023
|
Bharat Singh
|
1409017WL131142
|
Bharat Singh
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082593
|
|
BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
GUNDANA
|
JK-09-017-003-001/66
(CHAROTE)
|
1409017000NRG23150320230506369
|
15/03/2023
|
Naina Devi
|
1409017WL131142
|
Naina Devi
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082633
|
|
NEENA DEVI WO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
GUNDANA
|
JK-09-017-003-001/66
(CHAROTE)
|
1409017000NRG23150320230506371
|
15/03/2023
|
Naina Devi
|
1409017WL131142
|
Naina Devi
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082632
|
|
NEENA DEVI WO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
GUNDANA
|
JK-09-017-003-001/66
(CHAROTE)
|
1409017000NRG23150320230506367
|
15/03/2023
|
Naina Devi
|
1409017WL131142
|
Naina Devi
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082634
|
|
NEENA DEVI WO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
GUNDANA
|
JK-09-017-003-001/67
(CHAROTE)
|
1409017000NRG23150320230506372
|
15/03/2023
|
Lehar Singh
|
1409017WL131142
|
Lehar Singh
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082595
|
|
LEHAR SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
GUNDANA
|
JK-09-017-003-001/67
(CHAROTE)
|
1409017000NRG23150320230506374
|
15/03/2023
|
Lehar Singh
|
1409017WL131142
|
Lehar Singh
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230082596
|
|
LEHAR SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
GUNDANA
|
JK-09-017-003-001/67
(CHAROTE)
|
1409017000NRG23150320230506376
|
15/03/2023
|
Lehar Singh
|
1409017WL131142
|
Lehar Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082597
|
|
LEHAR SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
GUNDANA
|
JK-09-017-003-001/67
(CHAROTE)
|
1409017000NRG23150320230506377
|
15/03/2023
|
Treshula Devi
|
1409017WL131142
|
Treshula Devi
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230082625
|
|
TRISHULLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
GUNDANA
|
JK-09-017-003-001/67
(CHAROTE)
|
1409017000NRG23150320230506375
|
15/03/2023
|
Treshula Devi
|
1409017WL131142
|
Treshula Devi
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082626
|
|
TRISHULLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
GUNDANA
|
JK-09-017-003-001/67
(CHAROTE)
|
1409017000NRG23150320230506373
|
15/03/2023
|
Treshula Devi
|
1409017WL131142
|
Treshula Devi
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082627
|
|
TRISHULLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
GUNDANA
|
JK-09-017-003-001/70-A
(CHAROTE)
|
1409017000NRG23150320230506385
|
15/03/2023
|
SURINDER SINGH
|
1409017WL131142
|
SURINDER SINGH
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082609
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
GUNDANA
|
JK-09-017-003-001/70-A
(CHAROTE)
|
1409017000NRG23150320230506387
|
15/03/2023
|
SURINDER SINGH
|
1409017WL131142
|
SURINDER SINGH
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082610
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
GUNDANA
|
JK-09-017-003-001/70-A
(CHAROTE)
|
1409017000NRG23150320230506389
|
15/03/2023
|
SURINDER SINGH
|
1409017WL131142
|
SURINDER SINGH
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082608
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
GUNDANA
|
JK-09-017-003-001/80-A
(CHAROTE)
|
1409017000NRG23150320230505884
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082604
|
|
BASHIR AHMED SO AZIZ SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
GUNDANA
|
JK-09-017-003-001/80-A
(CHAROTE)
|
1409017000NRG23150320230505886
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082605
|
|
BASHIR AHMED SO AZIZ SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
GUNDANA
|
JK-09-017-003-001/80-A
(CHAROTE)
|
1409017000NRG23150320230505888
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082606
|
|
BASHIR AHMED SO AZIZ SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
GUNDANA
|
JK-09-017-003-001/80-A
(CHAROTE)
|
1409017000NRG23150320230505890
|
15/03/2023
|
BASHIR AHMED
|
1409017WL131128
|
BASHIR AHMED
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082607
|
|
BASHIR AHMED SO AZIZ SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505893
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082658
|
|
DUP PB NAGINA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505897
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082656
|
|
DUP PB NAGINA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505895
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082657
|
|
DUP PB NAGINA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
GUNDANA
|
JK-09-017-003-001/86
(CHAROTE)
|
1409017000NRG23150320230505899
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082655
|
|
DUP PB NAGINA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505925
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082651
|
|
NAGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505929
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082649
|
|
NAGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505927
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082650
|
|
NAGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
GUNDANA
|
JK-09-017-003-001/92
(CHAROTE)
|
1409017000NRG23150320230505923
|
15/03/2023
|
Nagina Bagum
|
1409017WL131128
|
Nagina Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082652
|
|
NAGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
268
|
GUNDANA
|
JK-09-017-003-001/96
(CHAROTE)
|
1409017000NRG23150320230505792
|
15/03/2023
|
Musheera Bagum
|
1409017WL131126
|
Musheera Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082653
|
|
MUSHIRA BEGUM WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
GUNDANA
|
JK-09-017-003-001/96
(CHAROTE)
|
1409017000NRG23150320230505790
|
15/03/2023
|
Musheera Bagum
|
1409017WL131126
|
Musheera Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082654
|
|
MUSHIRA BEGUM WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
GUNDANA
|
JK-09-017-003-001/99
(CHAROTE)
|
1409017000NRG23150320230505794
|
15/03/2023
|
Jana Bagum
|
1409017WL131126
|
Jana Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082660
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
GUNDANA
|
JK-09-017-003-001/99
(CHAROTE)
|
1409017000NRG23150320230505796
|
15/03/2023
|
Jana Bagum
|
1409017WL131126
|
Jana Bagum
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082659
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121218
|
121218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364108
|
364108
|
|
|
|
|
|
|
|