|
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
|
Rajouri
|
JK-12-001-018-001/10004-A
(MEARI GUJJRIAN)
|
1412001000NRG23151020220115040
|
11/03/2023
|
Lal Din
|
1412001WL020451
|
Lal Din
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230235092
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rajouri
|
JK-12-001-018-001/10005-B
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277406
|
11/03/2023
|
Mohd Hussain
|
1412001WL040878
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235091
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Rajouri
|
JK-12-001-018-001/10005-B
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277407
|
11/03/2023
|
Mohd Hussain
|
1412001WL040878
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235090
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Rajouri
|
JK-12-001-018-001/10005-B
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277408
|
11/03/2023
|
Mohd Hussain
|
1412001WL040878
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230235089
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Rajouri
|
JK-12-001-018-001/10008-A
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277409
|
11/03/2023
|
Mohd Aslam
|
1412001WL040878
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230235088
|
|
MOHD ASLAM S/O SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Rajouri
|
JK-12-001-018-001/10008-A
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277410
|
11/03/2023
|
Mohd Aslam
|
1412001WL040878
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235087
|
|
MOHD ASLAM S/O SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Rajouri
|
JK-12-001-018-001/10008-A
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277411
|
11/03/2023
|
Mohd Aslam
|
1412001WL040878
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235086
|
|
MOHD ASLAM S/O SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Rajouri
|
JK-12-001-018-001/10066-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278932
|
11/03/2023
|
Mohd Manzoor.
|
1412001WL041157
|
Mohd Manzoor.
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235097
|
|
MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Rajouri
|
JK-12-001-018-001/10066-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278933
|
11/03/2023
|
Mohd Manzoor.
|
1412001WL041157
|
Mohd Manzoor.
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235098
|
|
MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Rajouri
|
JK-12-001-018-001/10066-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278934
|
11/03/2023
|
Mohd Manzoor.
|
1412001WL041157
|
Mohd Manzoor.
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235099
|
|
MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Rajouri
|
JK-12-001-018-001/10072-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278905
|
11/03/2023
|
Mohd Yaqoob
|
1412001WL041153
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235103
|
|
MOHD YAQOOB S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Rajouri
|
JK-12-001-018-001/10072-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278906
|
11/03/2023
|
Mohd Yaqoob
|
1412001WL041153
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235102
|
|
MOHD YAQOOB S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Rajouri
|
JK-12-001-018-001/10072-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278907
|
11/03/2023
|
Mohd Yaqoob
|
1412001WL041153
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235101
|
|
MOHD YAQOOB S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Rajouri
|
JK-12-001-018-001/10072-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278908
|
11/03/2023
|
Mohd Yaqoob
|
1412001WL041153
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235100
|
|
MOHD YAQOOB S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Rajouri
|
JK-12-001-018-001/10102-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278909
|
11/03/2023
|
Mohd Sharief
|
1412001WL041153
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235096
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Rajouri
|
JK-12-001-018-001/10102-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278910
|
11/03/2023
|
Mohd Sharief
|
1412001WL041153
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235095
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Rajouri
|
JK-12-001-018-001/10102-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278911
|
11/03/2023
|
Mohd Sharief
|
1412001WL041153
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235094
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Rajouri
|
JK-12-001-018-001/10102-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278912
|
11/03/2023
|
Mohd Sharief
|
1412001WL041153
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235093
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Rajouri
|
JK-12-001-018-001/171
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278890
|
11/03/2023
|
Maniez Fatima
|
1412001WL041152
|
Maniez Fatima
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235108
|
|
MANIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Rajouri
|
JK-12-001-018-001/171
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278891
|
11/03/2023
|
Maniez Fatima
|
1412001WL041152
|
Maniez Fatima
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235107
|
|
MANIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Rajouri
|
JK-12-001-018-001/171
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278892
|
11/03/2023
|
Maniez Fatima
|
1412001WL041152
|
Maniez Fatima
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230235106
|
|
MANIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Rajouri
|
JK-12-001-018-001/171
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278893
|
11/03/2023
|
Maniez Fatima
|
1412001WL041152
|
Maniez Fatima
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235105
|
|
MANIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Rajouri
|
JK-12-001-018-001/171
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278894
|
11/03/2023
|
Maniez Fatima
|
1412001WL041152
|
Maniez Fatima
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235104
|
|
MANIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
24
|
Rajouri
|
JK-12-001-018-002/10037
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278843
|
11/03/2023
|
SABAR HUSSAIN
|
1412001WL041149
|
SABAR HUSSAIN
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235029
|
|
SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Rajouri
|
JK-12-001-018-002/10037
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278844
|
11/03/2023
|
SABAR HUSSAIN
|
1412001WL041149
|
SABAR HUSSAIN
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235028
|
|
SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Rajouri
|
JK-12-001-018-002/10037
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278845
|
11/03/2023
|
SABAR HUSSAIN
|
1412001WL041149
|
SABAR HUSSAIN
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235027
|
|
SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Rajouri
|
JK-12-001-018-002/10037
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278846
|
11/03/2023
|
SABAR HUSSAIN
|
1412001WL041149
|
SABAR HUSSAIN
|
00200
|
JAKA0BUSRAJ
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230235026
|
|
SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Rajouri
|
JK-12-001-018-002/10078
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278974
|
11/03/2023
|
MOHD AKHTER
|
1412001WL041161
|
MOHD AKHTER
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234938
|
|
MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Rajouri
|
JK-12-001-018-002/10078
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278975
|
11/03/2023
|
MOHD AKHTER
|
1412001WL041161
|
MOHD AKHTER
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234939
|
|
MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Rajouri
|
JK-12-001-018-002/10078
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278976
|
11/03/2023
|
MOHD AKHTER
|
1412001WL041161
|
MOHD AKHTER
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234940
|
|
MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Rajouri
|
JK-12-001-018-002/73-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278880
|
11/03/2023
|
FAzia Kouser
|
1412001WL041151
|
FAzia Kouser
|
00200
|
JAKA0BUSRAJ
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235034
|
|
MRS FAZYA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajouri
|
JK-12-001-018-002/73-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278881
|
11/03/2023
|
FAzia Kouser
|
1412001WL041151
|
FAzia Kouser
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235033
|
|
MRS FAZYA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajouri
|
JK-12-001-018-002/73-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278882
|
11/03/2023
|
FAzia Kouser
|
1412001WL041151
|
FAzia Kouser
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235032
|
|
MRS FAZYA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajouri
|
JK-12-001-018-002/73-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278883
|
11/03/2023
|
FAzia Kouser
|
1412001WL041151
|
FAzia Kouser
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235031
|
|
MRS FAZYA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajouri
|
JK-12-001-018-002/73-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278884
|
11/03/2023
|
FAzia Kouser
|
1412001WL041151
|
FAzia Kouser
|
00200
|
JAKA0BUSRAJ
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235030
|
|
MRS FAZYA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
36
|
Rajouri
|
JK-12-001-018-001/10210
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278835
|
11/03/2023
|
REHMAT BI
|
1412001WL041148
|
REHMAT BI
|
00200
|
JAKA0GUJJAR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230235020
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Rajouri
|
JK-12-001-018-001/10210
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278836
|
11/03/2023
|
REHMAT BI
|
1412001WL041148
|
REHMAT BI
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235019
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Rajouri
|
JK-12-001-018-001/10210
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278837
|
11/03/2023
|
REHMAT BI
|
1412001WL041148
|
REHMAT BI
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235018
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Rajouri
|
JK-12-001-018-001/10210
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278838
|
11/03/2023
|
REHMAT BI
|
1412001WL041148
|
REHMAT BI
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235017
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Rajouri
|
JK-12-001-018-001/277
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278941
|
11/03/2023
|
SHAMIM AKHTER
|
1412001WL041158
|
SHAMIM AKHTER
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235016
|
|
SHAMIM AKHTER WO KHALIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278900
|
11/03/2023
|
Sonia kouser
|
1412001WL041152
|
Sonia kouser
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230235023
|
|
SONIA KOUSER UG SATTER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278902
|
11/03/2023
|
Sonia kouser
|
1412001WL041152
|
Sonia kouser
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235022
|
|
SONIA KOUSER UG SATTER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278896
|
11/03/2023
|
Sonia kouser
|
1412001WL041152
|
Sonia kouser
|
00200
|
JAKA0GUJJAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235025
|
|
SONIA KOUSER UG SATTER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278898
|
11/03/2023
|
Sonia kouser
|
1412001WL041152
|
Sonia kouser
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235024
|
|
SONIA KOUSER UG SATTER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278904
|
11/03/2023
|
Sonia kouser
|
1412001WL041152
|
Sonia kouser
|
00200
|
JAKA0GUJJAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235021
|
|
SONIA KOUSER UG SATTER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
46
|
Rajouri
|
JK-12-001-018-002/41
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278935
|
11/03/2023
|
RAZIA BEGUM
|
1412001WL041157
|
RAZIA BEGUM
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235059
|
|
RAZIA BEGUM WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Rajouri
|
JK-12-001-018-002/41
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278936
|
11/03/2023
|
RAZIA BEGUM
|
1412001WL041157
|
RAZIA BEGUM
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235060
|
|
RAZIA BEGUM WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Rajouri
|
JK-12-001-018-002/41
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278937
|
11/03/2023
|
RAZIA BEGUM
|
1412001WL041157
|
RAZIA BEGUM
|
00200
|
JAKA0KELLER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235061
|
|
RAZIA BEGUM WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
49
|
Rajouri
|
JK-12-001-018-001/10209-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278885
|
11/03/2023
|
TAlib HUssain
|
1412001WL041152
|
TAlib HUssain
|
00200
|
JAKA0MURDPR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235071
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Rajouri
|
JK-12-001-018-001/10209-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278886
|
11/03/2023
|
TAlib HUssain
|
1412001WL041152
|
TAlib HUssain
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235070
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Rajouri
|
JK-12-001-018-001/10209-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278887
|
11/03/2023
|
TAlib HUssain
|
1412001WL041152
|
TAlib HUssain
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230235069
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Rajouri
|
JK-12-001-018-001/10209-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278888
|
11/03/2023
|
TAlib HUssain
|
1412001WL041152
|
TAlib HUssain
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235068
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Rajouri
|
JK-12-001-018-001/10209-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278889
|
11/03/2023
|
TAlib HUssain
|
1412001WL041152
|
TAlib HUssain
|
00200
|
JAKA0MURDPR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235067
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Rajouri
|
JK-12-001-018-001/292
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278816
|
11/03/2023
|
ABDUL AZIZ
|
1412001WL041147
|
ABDUL AZIZ
|
00200
|
JAKA0MURDPR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230235076
|
|
ABDUL AZIZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Rajouri
|
JK-12-001-018-001/292
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278817
|
11/03/2023
|
ABDUL AZIZ
|
1412001WL041147
|
ABDUL AZIZ
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235075
|
|
ABDUL AZIZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Rajouri
|
JK-12-001-018-001/292
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278818
|
11/03/2023
|
ABDUL AZIZ
|
1412001WL041147
|
ABDUL AZIZ
|
00200
|
JAKA0MURDPR
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230235074
|
|
ABDUL AZIZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Rajouri
|
JK-12-001-018-001/292
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278819
|
11/03/2023
|
ABDUL AZIZ
|
1412001WL041147
|
ABDUL AZIZ
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235073
|
|
ABDUL AZIZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Rajouri
|
JK-12-001-018-001/292
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278820
|
11/03/2023
|
ABDUL AZIZ
|
1412001WL041147
|
ABDUL AZIZ
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235072
|
|
ABDUL AZIZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278899
|
11/03/2023
|
Yashad iqbal
|
1412001WL041152
|
Yashad iqbal
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230235066
|
|
YASHAD IQBAL SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278897
|
11/03/2023
|
Yashad iqbal
|
1412001WL041152
|
Yashad iqbal
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235065
|
|
YASHAD IQBAL SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278895
|
11/03/2023
|
Yashad iqbal
|
1412001WL041152
|
Yashad iqbal
|
00200
|
JAKA0MURDPR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235064
|
|
YASHAD IQBAL SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278903
|
11/03/2023
|
Yashad iqbal
|
1412001WL041152
|
Yashad iqbal
|
00200
|
JAKA0MURDPR
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230235063
|
|
YASHAD IQBAL SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Rajouri
|
JK-12-001-018-001/366
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278901
|
11/03/2023
|
Yashad iqbal
|
1412001WL041152
|
Yashad iqbal
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235062
|
|
YASHAD IQBAL SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
64
|
Rajouri
|
JK-12-001-018-002/88
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278950
|
11/03/2023
|
NAZAM DIN
|
1412001WL041159
|
NAZAM DIN
|
00200
|
JAKA0PALHAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235042
|
|
NAZAM DIN SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Rajouri
|
JK-12-001-018-002/88
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278952
|
11/03/2023
|
NAZAM DIN
|
1412001WL041159
|
NAZAM DIN
|
00200
|
JAKA0PALHAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235041
|
|
NAZAM DIN SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Rajouri
|
JK-12-001-018-002/88
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278954
|
11/03/2023
|
NAZAM DIN
|
1412001WL041159
|
NAZAM DIN
|
00200
|
JAKA0PALHAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235040
|
|
NAZAM DIN SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
67
|
Rajouri
|
JK-12-001-018-001/10377
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278875
|
11/03/2023
|
shahida kouser
|
1412001WL041151
|
shahida kouser
|
00200
|
JAKA0PHALIA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235050
|
|
SHAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Rajouri
|
JK-12-001-018-001/10377
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278876
|
11/03/2023
|
shahida kouser
|
1412001WL041151
|
shahida kouser
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230235049
|
|
SHAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Rajouri
|
JK-12-001-018-001/10377
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278877
|
11/03/2023
|
shahida kouser
|
1412001WL041151
|
shahida kouser
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235048
|
|
SHAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Rajouri
|
JK-12-001-018-001/10377
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278878
|
11/03/2023
|
shahida kouser
|
1412001WL041151
|
shahida kouser
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235047
|
|
SHAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Rajouri
|
JK-12-001-018-001/10377
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278879
|
11/03/2023
|
shahida kouser
|
1412001WL041151
|
shahida kouser
|
00200
|
JAKA0PHALIA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230235046
|
|
SHAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Rajouri
|
JK-12-001-018-001/253-B
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278865
|
11/03/2023
|
Mehmood Hussain
|
1412001WL041150
|
Mehmood Hussain
|
00200
|
JAKA0PHALIA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230235039
|
|
MEHMOOD HUSSAIN SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Rajouri
|
JK-12-001-018-001/253-B
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278866
|
11/03/2023
|
Mehmood Hussain
|
1412001WL041150
|
Mehmood Hussain
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235038
|
|
MEHMOOD HUSSAIN SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Rajouri
|
JK-12-001-018-001/253-B
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278867
|
11/03/2023
|
Mehmood Hussain
|
1412001WL041150
|
Mehmood Hussain
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235037
|
|
MEHMOOD HUSSAIN SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Rajouri
|
JK-12-001-018-001/253-B
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278868
|
11/03/2023
|
Mehmood Hussain
|
1412001WL041150
|
Mehmood Hussain
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235036
|
|
MEHMOOD HUSSAIN SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Rajouri
|
JK-12-001-018-001/253-B
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278869
|
11/03/2023
|
Mehmood Hussain
|
1412001WL041150
|
Mehmood Hussain
|
00200
|
JAKA0PHALIA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235035
|
|
MEHMOOD HUSSAIN SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Rajouri
|
JK-12-001-018-001/315
(MEARI GUJJRIAN)
|
1412001000NRG23151020220115075
|
11/03/2023
|
MOHD DIN
|
1412001WL020457
|
MOHD DIN
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235052
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Rajouri
|
JK-12-001-018-001/315
(MEARI GUJJRIAN)
|
1412001000NRG23221020220125881
|
11/03/2023
|
MOHD DIN
|
1412001WL021822
|
MOHD DIN
|
00200
|
JAKA0PHALIA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235051
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Rajouri
|
JK-12-001-018-001/340
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277412
|
11/03/2023
|
Mohd Khaliq
|
1412001WL040878
|
Mohd Khaliq
|
00200
|
JAKA0PHALIA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235045
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Rajouri
|
JK-12-001-018-001/340
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277413
|
11/03/2023
|
Mohd Khaliq
|
1412001WL040878
|
Mohd Khaliq
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235044
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Rajouri
|
JK-12-001-018-001/340
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277414
|
11/03/2023
|
Mohd Khaliq
|
1412001WL040878
|
Mohd Khaliq
|
00200
|
JAKA0PHALIA
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230235043
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Rajouri
|
JK-12-001-018-002/10046-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278962
|
11/03/2023
|
Zulfiqar hussain
|
1412001WL041160
|
Zulfiqar hussain
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235056
|
|
ZULIFQAR HUSSAIN SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Rajouri
|
JK-12-001-018-002/10046-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278963
|
11/03/2023
|
Zulfiqar hussain
|
1412001WL041160
|
Zulfiqar hussain
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235057
|
|
ZULIFQAR HUSSAIN SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Rajouri
|
JK-12-001-018-002/10046-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278964
|
11/03/2023
|
Zulfiqar hussain
|
1412001WL041160
|
Zulfiqar hussain
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235058
|
|
ZULIFQAR HUSSAIN SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Rajouri
|
JK-12-001-018-002/95
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278938
|
11/03/2023
|
RAKIA BEGUM
|
1412001WL041157
|
RAKIA BEGUM
|
00200
|
JAKA0PHALIA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235053
|
|
RAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Rajouri
|
JK-12-001-018-002/95
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278939
|
11/03/2023
|
RAKIA BEGUM
|
1412001WL041157
|
RAKIA BEGUM
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235054
|
|
RAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Rajouri
|
JK-12-001-018-002/95
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278940
|
11/03/2023
|
RAKIA BEGUM
|
1412001WL041157
|
RAKIA BEGUM
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235055
|
|
RAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
88
|
Rajouri
|
JK-12-001-018-001/10068-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278831
|
11/03/2023
|
Mohd Akram
|
1412001WL041148
|
Mohd Akram
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234995
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Rajouri
|
JK-12-001-018-001/10068-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278832
|
11/03/2023
|
Mohd Akram
|
1412001WL041148
|
Mohd Akram
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234996
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Rajouri
|
JK-12-001-018-001/10068-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278833
|
11/03/2023
|
Mohd Akram
|
1412001WL041148
|
Mohd Akram
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234997
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Rajouri
|
JK-12-001-018-001/10068-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278834
|
11/03/2023
|
Mohd Akram
|
1412001WL041148
|
Mohd Akram
|
00200
|
JAKA0RADISH
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234998
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Rajouri
|
JK-12-001-018-001/10123
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278944
|
11/03/2023
|
Mohd Yousif
|
1412001WL041159
|
Mohd Yousif
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234982
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Rajouri
|
JK-12-001-018-001/10123
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278945
|
11/03/2023
|
Mohd Yousif
|
1412001WL041159
|
Mohd Yousif
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234983
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Rajouri
|
JK-12-001-018-001/10123
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278946
|
11/03/2023
|
Mohd Yousif
|
1412001WL041159
|
Mohd Yousif
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234984
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Rajouri
|
JK-12-001-018-001/10157
(MEARI GUJJRIAN)
|
1412001000NRG23151020220115068
|
11/03/2023
|
ABDUL MAJEED
|
1412001WL020456
|
ABDUL MAJEED
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234959
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Rajouri
|
JK-12-001-018-001/10167
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278956
|
11/03/2023
|
MOHD SHOKET
|
1412001WL041160
|
MOHD SHOKET
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234947
|
|
MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Rajouri
|
JK-12-001-018-001/10167
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278957
|
11/03/2023
|
MOHD SHOKET
|
1412001WL041160
|
MOHD SHOKET
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234948
|
|
MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Rajouri
|
JK-12-001-018-001/10167
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278958
|
11/03/2023
|
MOHD SHOKET
|
1412001WL041160
|
MOHD SHOKET
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234949
|
|
MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Rajouri
|
JK-12-001-018-001/10194
(MEARI GUJJRIAN)
|
1412001000NRG23151020220115046
|
11/03/2023
|
Sadam Hussain
|
1412001WL020451
|
Sadam Hussain
|
00200
|
JAKA0RADISH
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230234941
|
|
SADAM HUSSAIN SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Rajouri
|
JK-12-001-018-001/10326
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277394
|
11/03/2023
|
RAHMAT BI
|
1412001WL040875
|
RAHMAT BI
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234962
|
|
RAHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Rajouri
|
JK-12-001-018-001/10326
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277395
|
11/03/2023
|
RAHMAT BI
|
1412001WL040875
|
RAHMAT BI
|
00200
|
JAKA0RADISH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230234961
|
|
RAHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Rajouri
|
JK-12-001-018-001/10326
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277396
|
11/03/2023
|
RAHMAT BI
|
1412001WL040875
|
RAHMAT BI
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234960
|
|
RAHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Rajouri
|
JK-12-001-018-001/10331
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278855
|
11/03/2023
|
MANZOOR HUSSAIN
|
1412001WL041150
|
MANZOOR HUSSAIN
|
00200
|
JAKA0RADISH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234936
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Rajouri
|
JK-12-001-018-001/10331
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278856
|
11/03/2023
|
MANZOOR HUSSAIN
|
1412001WL041150
|
MANZOOR HUSSAIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234935
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Rajouri
|
JK-12-001-018-001/10331
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278857
|
11/03/2023
|
MANZOOR HUSSAIN
|
1412001WL041150
|
MANZOOR HUSSAIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234934
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Rajouri
|
JK-12-001-018-001/10331
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278858
|
11/03/2023
|
MANZOOR HUSSAIN
|
1412001WL041150
|
MANZOOR HUSSAIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234933
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Rajouri
|
JK-12-001-018-001/10331
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278859
|
11/03/2023
|
MANZOOR HUSSAIN
|
1412001WL041150
|
MANZOOR HUSSAIN
|
00200
|
JAKA0RADISH
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230234932
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Rajouri
|
JK-12-001-018-001/10372
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278870
|
11/03/2023
|
jang Baz
|
1412001WL041151
|
jang Baz
|
00200
|
JAKA0RADISH
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230234954
|
|
JANGBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Rajouri
|
JK-12-001-018-001/10372
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278871
|
11/03/2023
|
jang Baz
|
1412001WL041151
|
jang Baz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234953
|
|
JANGBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Rajouri
|
JK-12-001-018-001/10372
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278872
|
11/03/2023
|
jang Baz
|
1412001WL041151
|
jang Baz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234952
|
|
JANGBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Rajouri
|
JK-12-001-018-001/10372
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278873
|
11/03/2023
|
jang Baz
|
1412001WL041151
|
jang Baz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234951
|
|
JANGBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Rajouri
|
JK-12-001-018-001/10372
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278874
|
11/03/2023
|
jang Baz
|
1412001WL041151
|
jang Baz
|
00200
|
JAKA0RADISH
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230234950
|
|
JANGBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Rajouri
|
JK-12-001-018-001/107
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277397
|
11/03/2023
|
Mohd Nazir
|
1412001WL040875
|
Mohd Nazir
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234992
|
|
MOHD NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajouri
|
JK-12-001-018-001/107
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277398
|
11/03/2023
|
Mohd Nazir
|
1412001WL040875
|
Mohd Nazir
|
00200
|
JAKA0RADISH
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230234993
|
|
MOHD NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajouri
|
JK-12-001-018-001/107
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277399
|
11/03/2023
|
Mohd Nazir
|
1412001WL040875
|
Mohd Nazir
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234994
|
|
MOHD NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajouri
|
JK-12-001-018-001/110
(MEARI GUJJRIAN)
|
1412001000NRG23041120220140556
|
11/03/2023
|
Abdul Rashid
|
1412001WL023550
|
Abdul Rashid
|
00200
|
JAKA0RADISH
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234971
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Rajouri
|
JK-12-001-018-001/110
(MEARI GUJJRIAN)
|
1412001000NRG23151020220115049
|
11/03/2023
|
Abdul Rashid
|
1412001WL020452
|
Abdul Rashid
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234969
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Rajouri
|
JK-12-001-018-001/110
(MEARI GUJJRIAN)
|
1412001000NRG23221020220125904
|
11/03/2023
|
Abdul Rashid
|
1412001WL021826
|
Abdul Rashid
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234970
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Rajouri
|
JK-12-001-018-001/169
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278965
|
11/03/2023
|
Mohd qadeer
|
1412001WL041161
|
Mohd qadeer
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234975
|
|
MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Rajouri
|
JK-12-001-018-001/169
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278966
|
11/03/2023
|
Mohd qadeer
|
1412001WL041161
|
Mohd qadeer
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234976
|
|
MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Rajouri
|
JK-12-001-018-001/169
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278967
|
11/03/2023
|
Mohd qadeer
|
1412001WL041161
|
Mohd qadeer
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234977
|
|
MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Rajouri
|
JK-12-001-018-001/18
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278913
|
11/03/2023
|
Karamat Hussain
|
1412001WL041153
|
Karamat Hussain
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234958
|
|
KARAMAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Rajouri
|
JK-12-001-018-001/18
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278914
|
11/03/2023
|
Karamat Hussain
|
1412001WL041153
|
Karamat Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234957
|
|
KARAMAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Rajouri
|
JK-12-001-018-001/18
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278915
|
11/03/2023
|
Karamat Hussain
|
1412001WL041153
|
Karamat Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234956
|
|
KARAMAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Rajouri
|
JK-12-001-018-001/18
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278916
|
11/03/2023
|
Karamat Hussain
|
1412001WL041153
|
Karamat Hussain
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234955
|
|
KARAMAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Rajouri
|
JK-12-001-018-001/183
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278959
|
11/03/2023
|
Mohd Yousaf
|
1412001WL041160
|
Mohd Yousaf
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235008
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Rajouri
|
JK-12-001-018-001/183
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278960
|
11/03/2023
|
Mohd Yousaf
|
1412001WL041160
|
Mohd Yousaf
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235009
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Rajouri
|
JK-12-001-018-001/183
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278961
|
11/03/2023
|
Mohd Yousaf
|
1412001WL041160
|
Mohd Yousaf
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235010
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Rajouri
|
JK-12-001-018-001/195
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278860
|
11/03/2023
|
Sajjad Hussain
|
1412001WL041150
|
Sajjad Hussain
|
00200
|
JAKA0RADISH
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230235015
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Rajouri
|
JK-12-001-018-001/195
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278861
|
11/03/2023
|
Sajjad Hussain
|
1412001WL041150
|
Sajjad Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235014
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
Rajouri
|
JK-12-001-018-001/195
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278862
|
11/03/2023
|
Sajjad Hussain
|
1412001WL041150
|
Sajjad Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235013
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Rajouri
|
JK-12-001-018-001/195
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278863
|
11/03/2023
|
Sajjad Hussain
|
1412001WL041150
|
Sajjad Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235012
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
Rajouri
|
JK-12-001-018-001/195
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278864
|
11/03/2023
|
Sajjad Hussain
|
1412001WL041150
|
Sajjad Hussain
|
00200
|
JAKA0RADISH
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230235011
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Rajouri
|
JK-12-001-018-001/203
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278839
|
11/03/2023
|
Gulzar Begum
|
1412001WL041148
|
Gulzar Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234946
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Rajouri
|
JK-12-001-018-001/203
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278840
|
11/03/2023
|
Gulzar Begum
|
1412001WL041148
|
Gulzar Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234945
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Rajouri
|
JK-12-001-018-001/203
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278841
|
11/03/2023
|
Gulzar Begum
|
1412001WL041148
|
Gulzar Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234944
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
Rajouri
|
JK-12-001-018-001/203
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278842
|
11/03/2023
|
Gulzar Begum
|
1412001WL041148
|
Gulzar Begum
|
00200
|
JAKA0RADISH
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230234943
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Rajouri
|
JK-12-001-018-001/249-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278947
|
11/03/2023
|
NASEEM AKHTER
|
1412001WL041159
|
NASEEM AKHTER
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234972
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Rajouri
|
JK-12-001-018-001/249-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278948
|
11/03/2023
|
NASEEM AKHTER
|
1412001WL041159
|
NASEEM AKHTER
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234973
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
Rajouri
|
JK-12-001-018-001/249-A
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278949
|
11/03/2023
|
NASEEM AKHTER
|
1412001WL041159
|
NASEEM AKHTER
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234974
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
Rajouri
|
JK-12-001-018-001/354
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278942
|
11/03/2023
|
NAHIEM AKHTER
|
1412001WL041158
|
NAHIEM AKHTER
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234942
|
|
NAHIEM AKHTER W O MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
Rajouri
|
JK-12-001-018-001/356
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278943
|
11/03/2023
|
BASHIR AHMED
|
1412001WL041158
|
BASHIR AHMED
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230234937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
Rajouri
|
JK-12-001-018-001/49
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278970
|
11/03/2023
|
Mohd sageer
|
1412001WL041161
|
Mohd sageer
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234987
|
|
MOHD SAGHEER SO FEGAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Rajouri
|
JK-12-001-018-001/49
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278972
|
11/03/2023
|
Mohd sageer
|
1412001WL041161
|
Mohd sageer
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234986
|
|
MOHD SAGHEER SO FEGAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Rajouri
|
JK-12-001-018-001/49
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278968
|
11/03/2023
|
Mohd sageer
|
1412001WL041161
|
Mohd sageer
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234985
|
|
MOHD SAGHEER SO FEGAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Rajouri
|
JK-12-001-018-001/49
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278969
|
11/03/2023
|
Razia Begum
|
1412001WL041161
|
Razia Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234967
|
|
RAZIA BEGUM WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Rajouri
|
JK-12-001-018-001/49
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278973
|
11/03/2023
|
Razia Begum
|
1412001WL041161
|
Razia Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234966
|
|
RAZIA BEGUM WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Rajouri
|
JK-12-001-018-001/49
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278971
|
11/03/2023
|
Razia Begum
|
1412001WL041161
|
Razia Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234968
|
|
RAZIA BEGUM WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Rajouri
|
JK-12-001-018-002/10038
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278847
|
11/03/2023
|
Mohd Sharief
|
1412001WL041149
|
Mohd Sharief
|
00200
|
JAKA0RADISH
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234991
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Rajouri
|
JK-12-001-018-002/10038
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278848
|
11/03/2023
|
Mohd Sharief
|
1412001WL041149
|
Mohd Sharief
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234990
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Rajouri
|
JK-12-001-018-002/10038
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278849
|
11/03/2023
|
Mohd Sharief
|
1412001WL041149
|
Mohd Sharief
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234989
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Rajouri
|
JK-12-001-018-002/10038
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278850
|
11/03/2023
|
Mohd Sharief
|
1412001WL041149
|
Mohd Sharief
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234988
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Rajouri
|
JK-12-001-018-002/10039
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278851
|
11/03/2023
|
SADAR HUSSAIN
|
1412001WL041149
|
SADAR HUSSAIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234981
|
|
SADAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Rajouri
|
JK-12-001-018-002/10039
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278852
|
11/03/2023
|
SADAR HUSSAIN
|
1412001WL041149
|
SADAR HUSSAIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234980
|
|
SADAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Rajouri
|
JK-12-001-018-002/10039
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278853
|
11/03/2023
|
SADAR HUSSAIN
|
1412001WL041149
|
SADAR HUSSAIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234979
|
|
SADAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
Rajouri
|
JK-12-001-018-002/10039
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278854
|
11/03/2023
|
SADAR HUSSAIN
|
1412001WL041149
|
SADAR HUSSAIN
|
00200
|
JAKA0RADISH
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234978
|
|
SADAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278821
|
11/03/2023
|
Mohd Hafiz
|
1412001WL041147
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235005
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278822
|
11/03/2023
|
Mohd Hafiz
|
1412001WL041147
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235004
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278823
|
11/03/2023
|
Mohd Hafiz
|
1412001WL041147
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230235003
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278824
|
11/03/2023
|
Mohd Hafiz
|
1412001WL041147
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235002
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278825
|
11/03/2023
|
Mohd Hafiz
|
1412001WL041147
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230235001
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23041120220140591
|
11/03/2023
|
Mohd Hafiz
|
1412001WL023556
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230235000
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23041120220140592
|
11/03/2023
|
Mohd Hafiz
|
1412001WL023556
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234999
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23181120220153847
|
11/03/2023
|
Mohd Hafiz
|
1412001WL025206
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230235006
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Rajouri
|
JK-12-001-018-002/14
(MEARI GUJJRIAN)
|
1412001000NRG23181120220153848
|
11/03/2023
|
Mohd Hafiz
|
1412001WL025206
|
Mohd Hafiz
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235007
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Rajouri
|
JK-12-001-018-002/88
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278951
|
11/03/2023
|
RAHAMAT BI
|
1412001WL041159
|
RAHAMAT BI
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234963
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Rajouri
|
JK-12-001-018-002/88
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278955
|
11/03/2023
|
RAHAMAT BI
|
1412001WL041159
|
RAHAMAT BI
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230234965
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Rajouri
|
JK-12-001-018-002/88
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278953
|
11/03/2023
|
RAHAMAT BI
|
1412001WL041159
|
RAHAMAT BI
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234964
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120083
|
120083
|
|
|
|
|
|
|
|
|
169
|
Rajouri
|
JK-12-001-018-001/131
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277400
|
11/03/2023
|
MOHD SHARIF
|
1412001WL040875
|
MOHD SHARIF
|
00354
|
PUNB0256300
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235085
|
|
MOHD SHARIEF SO QASIM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rajouri
|
JK-12-001-018-001/131
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277401
|
11/03/2023
|
MOHD SHARIF
|
1412001WL040875
|
MOHD SHARIF
|
00354
|
PUNB0256300
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230235084
|
|
MOHD SHARIEF SO QASIM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rajouri
|
JK-12-001-018-001/131
(MEARI GUJJRIAN)
|
1412001000NRG23010320230277402
|
11/03/2023
|
MOHD SHARIF
|
1412001WL040875
|
MOHD SHARIF
|
00354
|
PUNB0256300
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235083
|
|
MOHD SHARIEF SO QASIM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
172
|
Rajouri
|
JK-12-001-018-001/10116
(MEARI GUJJRIAN)
|
1412001000NRG23151020220115065
|
11/03/2023
|
Azmat Begum
|
1412001WL020456
|
Azmat Begum
|
00415
|
SBIN0001575
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230235077
|
|
AZMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
Rajouri
|
JK-12-001-018-002/35
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278826
|
11/03/2023
|
Mohd Janghir
|
1412001WL041147
|
Mohd Janghir
|
00415
|
SBIN0001575
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230235082
|
|
MOHD JANGHIR SO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
Rajouri
|
JK-12-001-018-002/35
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278827
|
11/03/2023
|
Mohd Janghir
|
1412001WL041147
|
Mohd Janghir
|
00415
|
SBIN0001575
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235081
|
|
MOHD JANGHIR SO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
Rajouri
|
JK-12-001-018-002/35
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278828
|
11/03/2023
|
Mohd Janghir
|
1412001WL041147
|
Mohd Janghir
|
00415
|
SBIN0001575
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230235080
|
|
MOHD JANGHIR SO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
Rajouri
|
JK-12-001-018-002/35
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278829
|
11/03/2023
|
Mohd Janghir
|
1412001WL041147
|
Mohd Janghir
|
00415
|
SBIN0001575
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235079
|
|
MOHD JANGHIR SO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
Rajouri
|
JK-12-001-018-002/35
(MEARI GUJJRIAN)
|
1412001000NRG23050320230278830
|
11/03/2023
|
Mohd Janghir
|
1412001WL041147
|
Mohd Janghir
|
00415
|
SBIN0001575
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230235078
|
|
MOHD JANGHIR SO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258326
|
258326
|
|
|
|
|
|
|
|