|
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
|
DRABSHALLA
|
JK-09-020-001-001/10
()
|
1409020000NRG23110320230417543
|
11/03/2023
|
NAZIR AHMED
|
1409020WL126504
|
NAZIR AHMED
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230133139
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-001-001/10
()
|
1409020000NRG23110320230417544
|
11/03/2023
|
NAZIR AHMED
|
1409020WL126504
|
NAZIR AHMED
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230133027
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-001-001/106
()
|
1409020000NRG23110320230417564
|
11/03/2023
|
JANAK SINGH
|
1409020WL126508
|
JANAK SINGH
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133130
|
|
JANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-001-001/11
()
|
1409020000NRG23110320230417531
|
11/03/2023
|
SAJJAD HUSSAIN
|
1409020WL126503
|
SAJJAD HUSSAIN
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132350
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-001-001/11
()
|
1409020000NRG23110320230417532
|
11/03/2023
|
SAJJAD HUSSAIN
|
1409020WL126503
|
SAJJAD HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230132206
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-001-001/121
()
|
1409020000NRG23110320230417625
|
11/03/2023
|
SURJA DEVI
|
1409020WL126525
|
SURJA DEVI
|
00200
|
JAKA0DRABLA
|
2034
|
2034
|
Processed
|
23/03/2023
|
|
A081230132208
|
|
SURAJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-001-001/121
()
|
1409020000NRG23110320230417626
|
11/03/2023
|
SURJA DEVI
|
1409020WL126525
|
SURJA DEVI
|
00200
|
JAKA0DRABLA
|
1356
|
1356
|
Processed
|
23/03/2023
|
|
A081230133227
|
|
SURAJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-001-001/125
()
|
1409020000NRG23110320230417565
|
11/03/2023
|
MAHINDER KOUR
|
1409020WL126508
|
MAHINDER KOUR
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230132788
|
|
MAHINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-001-001/13
()
|
1409020000NRG23110320230417597
|
11/03/2023
|
GH. HUSSAIN
|
1409020WL126516
|
GH. HUSSAIN
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230136471
|
|
GHHUSSAIN SO RUSTAM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-001-001/13
()
|
1409020000NRG23110320230417598
|
11/03/2023
|
GH. HUSSAIN
|
1409020WL126516
|
GH. HUSSAIN
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230133133
|
|
GHHUSSAIN SO RUSTAM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-001-001/133
()
|
1409020000NRG23110320230417515
|
11/03/2023
|
KAMLA DEVI
|
1409020WL126498
|
KAMLA DEVI
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230133225
|
|
KAMLASHA DEVI WO LAKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-001-001/139
()
|
1409020000NRG23110320230417566
|
11/03/2023
|
NIRMALA DEVI
|
1409020WL126508
|
NIRMALA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133125
|
|
NIRMALA KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-001-001/144
()
|
1409020000NRG23110320230417516
|
11/03/2023
|
RAMESH KOUR
|
1409020WL126498
|
RAMESH KOUR
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230132459
|
|
MRS ROMESH KOUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DRABSHALLA
|
JK-09-020-001-001/221
()
|
1409020000NRG23110320230417490
|
11/03/2023
|
BARFEE KUMAR
|
1409020WL126491
|
BARFEE KUMAR
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230133009
|
|
BARFI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRABSHALLA
|
JK-09-020-001-001/224
()
|
1409020000NRG23110320230417492
|
11/03/2023
|
SURJEET SINGH
|
1409020WL126492
|
SURJEET SINGH
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230133236
|
|
SURJEET SINGH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRABSHALLA
|
JK-09-020-001-001/238
()
|
1409020000NRG23110320230417498
|
11/03/2023
|
NAND LAL
|
1409020WL126495
|
NAND LAL
|
00200
|
JAKA0DRABLA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230132349
|
|
NAND LAL JOGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRABSHALLA
|
JK-09-020-001-001/24
()
|
1409020000NRG23110320230417533
|
11/03/2023
|
WASEEMA BEGUM
|
1409020WL126503
|
WASEEMA BEGUM
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230133229
|
|
WASIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRABSHALLA
|
JK-09-020-001-001/24
()
|
1409020000NRG23110320230417534
|
11/03/2023
|
WASEEMA BEGUM
|
1409020WL126503
|
WASEEMA BEGUM
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132099
|
|
WASIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRABSHALLA
|
JK-09-020-001-001/240
()
|
1409020000NRG23110320230417499
|
11/03/2023
|
RAM LAL
|
1409020WL126495
|
RAM LAL
|
00200
|
JAKA0DRABLA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230133012
|
|
RAM LAL JOGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRABSHALLA
|
JK-09-020-001-001/241
()
|
1409020000NRG23110320230417500
|
11/03/2023
|
OM PARKISH
|
1409020WL126495
|
OM PARKISH
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132906
|
|
OM PRAKESH JOGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRABSHALLA
|
JK-09-020-001-001/244
()
|
1409020000NRG23110320230417554
|
11/03/2023
|
BABLI DEVI
|
1409020WL126506
|
BABLI DEVI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132354
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRABSHALLA
|
JK-09-020-001-001/244
()
|
1409020000NRG23110320230417555
|
11/03/2023
|
BABLI DEVI
|
1409020WL126506
|
BABLI DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230133028
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRABSHALLA
|
JK-09-020-001-001/248
()
|
1409020000NRG23110320230417556
|
11/03/2023
|
Babu ram
|
1409020WL126506
|
Babu ram
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230132343
|
|
BABU RAM SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DRABSHALLA
|
JK-09-020-001-001/248
()
|
1409020000NRG23110320230417557
|
11/03/2023
|
Babu ram
|
1409020WL126506
|
Babu ram
|
00200
|
JAKA0DRABLA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230132095
|
|
BABU RAM SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DRABSHALLA
|
JK-09-020-001-001/25
()
|
1409020000NRG23110320230417535
|
11/03/2023
|
AJAZ HUSSAIN
|
1409020WL126503
|
AJAZ HUSSAIN
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132780
|
|
AJAZ HUSSAIN SO FEROZ DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRABSHALLA
|
JK-09-020-001-001/25
()
|
1409020000NRG23110320230417536
|
11/03/2023
|
AJAZ HUSSAIN
|
1409020WL126503
|
AJAZ HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230132203
|
|
AJAZ HUSSAIN SO FEROZ DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRABSHALLA
|
JK-09-020-001-001/253
()
|
1409020000NRG23110320230417493
|
11/03/2023
|
BIJLA DEVI
|
1409020WL126492
|
BIJLA DEVI
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230136469
|
|
BIJLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRABSHALLA
|
JK-09-020-001-001/255
()
|
1409020000NRG23110320230417519
|
11/03/2023
|
RAJ KUMAR
|
1409020WL126499
|
RAJ KUMAR
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133020
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRABSHALLA
|
JK-09-020-001-001/26
()
|
1409020000NRG23110320230417537
|
11/03/2023
|
MOHD SHARIEF
|
1409020WL126503
|
MOHD SHARIEF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230132339
|
|
MOHD SHARIEF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRABSHALLA
|
JK-09-020-001-001/26
()
|
1409020000NRG23110320230417538
|
11/03/2023
|
MOHD SHARIEF
|
1409020WL126503
|
MOHD SHARIEF
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132092
|
|
MOHD SHARIEF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRABSHALLA
|
JK-09-020-001-001/262
()
|
1409020000NRG23110320230417520
|
11/03/2023
|
SOM DEVI
|
1409020WL126499
|
SOM DEVI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230136466
|
|
SOMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRABSHALLA
|
JK-09-020-001-001/274-A
()
|
1409020000NRG23110320230417575
|
11/03/2023
|
ANAITHULLA
|
1409020WL126511
|
ANAITHULLA
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230132213
|
|
ANAYTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRABSHALLA
|
JK-09-020-001-001/287
()
|
1409020000NRG23110320230417571
|
11/03/2023
|
RAJNI DEVI
|
1409020WL126510
|
RAJNI DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230132094
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DRABSHALLA
|
JK-09-020-001-001/291
()
|
1409020000NRG23110320230417572
|
11/03/2023
|
RAJNI DEVI
|
1409020WL126510
|
RAJNI DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230132662
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRABSHALLA
|
JK-09-020-001-001/298
()
|
1409020000NRG23110320230417573
|
11/03/2023
|
RITA DEVI
|
1409020WL126510
|
RITA DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230133131
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DRABSHALLA
|
JK-09-020-001-001/30
()
|
1409020000NRG23110320230417539
|
11/03/2023
|
SALAM DIN
|
1409020WL126503
|
SALAM DIN
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132202
|
|
SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DRABSHALLA
|
JK-09-020-001-001/30
()
|
1409020000NRG23110320230417540
|
11/03/2023
|
SALAM DIN
|
1409020WL126503
|
SALAM DIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230136464
|
|
SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DRABSHALLA
|
JK-09-020-001-001/319
()
|
1409020000NRG23110320230417902
|
11/03/2023
|
NAZIR AHMED
|
1409020WL126587
|
NAZIR AHMED
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133019
|
|
NAZIR AHMED SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DRABSHALLA
|
JK-09-020-001-001/32
()
|
1409020000NRG23110320230417576
|
11/03/2023
|
Zahida begum
|
1409020WL126511
|
Zahida begum
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132667
|
|
ZAHIDA BEGUM WO IMTYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DRABSHALLA
|
JK-09-020-001-001/320
()
|
1409020000NRG23110320230417494
|
11/03/2023
|
ALI MOHD
|
1409020WL126493
|
ALI MOHD
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230132905
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DRABSHALLA
|
JK-09-020-001-001/322-A
()
|
1409020000NRG23110320230417495
|
11/03/2023
|
MOHD AYOUB
|
1409020WL126493
|
MOHD AYOUB
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230132782
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DRABSHALLA
|
JK-09-020-001-001/323
()
|
1409020000NRG23110320230417517
|
11/03/2023
|
DES RAJ
|
1409020WL126498
|
DES RAJ
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132352
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DRABSHALLA
|
JK-09-020-001-001/325
()
|
1409020000NRG23110320230417871
|
11/03/2023
|
MOHD ABAAS
|
1409020WL126584
|
MOHD ABAAS
|
00200
|
JAKA0DRABLA
|
2034
|
2034
|
Processed
|
23/03/2023
|
|
A081230132205
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DRABSHALLA
|
JK-09-020-001-001/325
()
|
1409020000NRG23110320230417872
|
11/03/2023
|
MOHD ABAAS
|
1409020WL126584
|
MOHD ABAAS
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230132096
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DRABSHALLA
|
JK-09-020-001-001/325
()
|
1409020000NRG23110320230417873
|
11/03/2023
|
MOHD ABAAS
|
1409020WL126584
|
MOHD ABAAS
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132664
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DRABSHALLA
|
JK-09-020-001-001/336
()
|
1409020000NRG23110320230417518
|
11/03/2023
|
PANCHAM SINGH
|
1409020WL126498
|
PANCHAM SINGH
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230132904
|
|
PANCHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DRABSHALLA
|
JK-09-020-001-001/339
()
|
1409020000NRG23110320230417567
|
11/03/2023
|
KRISHAN KOUR
|
1409020WL126508
|
KRISHAN KOUR
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230136472
|
|
KRISHAN KOUR WO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DRABSHALLA
|
JK-09-020-001-001/341
()
|
1409020000NRG23110320230417503
|
11/03/2023
|
MITHUN MANHAS
|
1409020WL126497
|
MITHUN MANHAS
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132897
|
|
MITHAN SINGH SO HAKAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DRABSHALLA
|
JK-09-020-001-001/349
()
|
1409020000NRG23110320230417574
|
11/03/2023
|
LEKH RAJ
|
1409020WL126510
|
LEKH RAJ
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230133122
|
|
LEKHRAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DRABSHALLA
|
JK-09-020-001-001/365
()
|
1409020000NRG23110320230417523
|
11/03/2023
|
GURCHRAN SINGH
|
1409020WL126501
|
GURCHRAN SINGH
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230132668
|
|
GUR CHARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DRABSHALLA
|
JK-09-020-001-001/38
()
|
1409020000NRG23110320230417599
|
11/03/2023
|
BAKHTA BEGUM
|
1409020WL126516
|
BAKHTA BEGUM
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230132455
|
|
BAKTHI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DRABSHALLA
|
JK-09-020-001-001/38
()
|
1409020000NRG23110320230417600
|
11/03/2023
|
BAKHTA BEGUM
|
1409020WL126516
|
BAKHTA BEGUM
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132567
|
|
BAKTHI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DRABSHALLA
|
JK-09-020-001-001/382
()
|
1409020000NRG23110320230417501
|
11/03/2023
|
NAYEEMA BEGUM
|
1409020WL126496
|
NAYEEMA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230132789
|
|
NAYEEMA BEGUM WO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DRABSHALLA
|
JK-09-020-001-001/383
()
|
1409020000NRG23110320230417541
|
11/03/2023
|
AB WAHID
|
1409020WL126503
|
AB WAHID
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230132907
|
|
AB WAHID SO SLAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DRABSHALLA
|
JK-09-020-001-001/383
()
|
1409020000NRG23110320230417542
|
11/03/2023
|
AB WAHID
|
1409020WL126503
|
AB WAHID
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132209
|
|
AB WAHID SO SLAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DRABSHALLA
|
JK-09-020-001-001/384
()
|
1409020000NRG23110320230417545
|
11/03/2023
|
SHABEENA BEGUM
|
1409020WL126504
|
SHABEENA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230132566
|
|
SHABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DRABSHALLA
|
JK-09-020-001-001/384
()
|
1409020000NRG23110320230417546
|
11/03/2023
|
SHABEENA BEGUM
|
1409020WL126504
|
SHABEENA BEGUM
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133126
|
|
SHABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DRABSHALLA
|
JK-09-020-001-001/385
()
|
1409020000NRG23110320230417547
|
11/03/2023
|
RAHILA BEGUM
|
1409020WL126504
|
RAHILA BEGUM
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230133010
|
|
RAHILA BEGUM WO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DRABSHALLA
|
JK-09-020-001-001/385
()
|
1409020000NRG23110320230417548
|
11/03/2023
|
RAHILA BEGUM
|
1409020WL126504
|
RAHILA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133011
|
|
RAHILA BEGUM WO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DRABSHALLA
|
JK-09-020-001-001/407
()
|
1409020000NRG23110320230417577
|
11/03/2023
|
nazia begum
|
1409020WL126511
|
nazia begum
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132898
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DRABSHALLA
|
JK-09-020-001-001/408
()
|
1409020000NRG23110320230417578
|
11/03/2023
|
PERVEZ AHMED
|
1409020WL126511
|
PERVEZ AHMED
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230132666
|
|
PARVAZ AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DRABSHALLA
|
JK-09-020-001-001/412
()
|
1409020000NRG23110320230417627
|
11/03/2023
|
Shakti devi
|
1409020WL126525
|
Shakti devi
|
00200
|
JAKA0DRABLA
|
1356
|
1356
|
Processed
|
23/03/2023
|
|
A081230132204
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DRABSHALLA
|
JK-09-020-001-001/412
()
|
1409020000NRG23110320230417628
|
11/03/2023
|
Shakti devi
|
1409020WL126525
|
Shakti devi
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132342
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DRABSHALLA
|
JK-09-020-001-001/43
()
|
1409020000NRG23110320230417903
|
11/03/2023
|
MOHD SHARIF
|
1409020WL126587
|
MOHD SHARIF
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132101
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DRABSHALLA
|
JK-09-020-001-001/44
()
|
1409020000NRG23110320230417785
|
11/03/2023
|
FAQIR MOHD
|
1409020WL126574
|
FAQIR MOHD
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132783
|
|
FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DRABSHALLA
|
JK-09-020-001-001/44
()
|
1409020000NRG23110320230417786
|
11/03/2023
|
FAQIR MOHD
|
1409020WL126574
|
FAQIR MOHD
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132663
|
|
FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DRABSHALLA
|
JK-09-020-001-001/44
()
|
1409020000NRG23110320230417787
|
11/03/2023
|
FAQIR MOHD
|
1409020WL126574
|
FAQIR MOHD
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133129
|
|
FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DRABSHALLA
|
JK-09-020-001-001/45
()
|
1409020000NRG23110320230417904
|
11/03/2023
|
BADER DIN
|
1409020WL126587
|
BADER DIN
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132669
|
|
BADHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DRABSHALLA
|
JK-09-020-001-001/462
()
|
1409020000NRG23110320230417905
|
11/03/2023
|
AKHTAR HUSSAIN
|
1409020WL126587
|
AKHTAR HUSSAIN
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133137
|
|
AKHTER HUSSAIN SO MUHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DRABSHALLA
|
JK-09-020-001-001/465
()
|
1409020000NRG23110320230417558
|
11/03/2023
|
MOHAN DEVI
|
1409020WL126506
|
MOHAN DEVI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132464
|
|
MOHAN DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DRABSHALLA
|
JK-09-020-001-001/465
()
|
1409020000NRG23110320230417559
|
11/03/2023
|
MOHAN DEVI
|
1409020WL126506
|
MOHAN DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230132463
|
|
MOHAN DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DRABSHALLA
|
JK-09-020-001-001/47
()
|
1409020000NRG23110320230417874
|
11/03/2023
|
MEHRAJ DIN
|
1409020WL126584
|
MEHRAJ DIN
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132461
|
|
MEHRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DRABSHALLA
|
JK-09-020-001-001/47
()
|
1409020000NRG23110320230417875
|
11/03/2023
|
MEHRAJ DIN
|
1409020WL126584
|
MEHRAJ DIN
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230133026
|
|
MEHRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DRABSHALLA
|
JK-09-020-001-001/47
()
|
1409020000NRG23110320230417876
|
11/03/2023
|
MEHRAJ DIN
|
1409020WL126584
|
MEHRAJ DIN
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132460
|
|
MEHRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DRABSHALLA
|
JK-09-020-001-001/482
()
|
1409020000NRG23110320230417502
|
11/03/2023
|
SAFIA BEGUM
|
1409020WL126496
|
SAFIA BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230133237
|
|
SAFIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DRABSHALLA
|
JK-09-020-001-001/485
()
|
1409020000NRG23110320230417524
|
11/03/2023
|
NASEENA BEGUM
|
1409020WL126502
|
NASEENA BEGUM
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230132462
|
|
NUSEENA BEGUM WO JAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DRABSHALLA
|
JK-09-020-001-001/494
()
|
1409020000NRG23110320230417562
|
11/03/2023
|
SAIMA BEGUM
|
1409020WL126507
|
SAIMA BEGUM
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230132346
|
|
SAIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DRABSHALLA
|
JK-09-020-001-001/499
()
|
1409020000NRG23110320230417601
|
11/03/2023
|
TOUSEEF AHMED
|
1409020WL126516
|
TOUSEEF AHMED
|
00200
|
JAKA0DRABLA
|
2034
|
2034
|
Processed
|
23/03/2023
|
|
A081230132661
|
|
TOUSEEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DRABSHALLA
|
JK-09-020-001-001/50
()
|
1409020000NRG23110320230417877
|
11/03/2023
|
MOHD HUSSAIN
|
1409020WL126584
|
MOHD HUSSAIN
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132909
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DRABSHALLA
|
JK-09-020-001-001/50
()
|
1409020000NRG23110320230417878
|
11/03/2023
|
MOHD HUSSAIN
|
1409020WL126584
|
MOHD HUSSAIN
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230136475
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
DRABSHALLA
|
JK-09-020-001-001/50
()
|
1409020000NRG23110320230417879
|
11/03/2023
|
MOHD HUSSAIN
|
1409020WL126584
|
MOHD HUSSAIN
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132670
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
DRABSHALLA
|
JK-09-020-001-001/508
()
|
1409020000NRG23110320230417491
|
11/03/2023
|
SHASHI DEVI
|
1409020WL126491
|
SHASHI DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230132458
|
|
SHASHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
DRABSHALLA
|
JK-09-020-001-001/509
()
|
1409020000NRG23110320230417560
|
11/03/2023
|
KANTA DEVI
|
1409020WL126506
|
KANTA DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230132660
|
|
KANTA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DRABSHALLA
|
JK-09-020-001-001/509
()
|
1409020000NRG23110320230417561
|
11/03/2023
|
KANTA DEVI
|
1409020WL126506
|
KANTA DEVI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132781
|
|
KANTA DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
DRABSHALLA
|
JK-09-020-001-001/513
()
|
1409020000NRG23110320230417906
|
11/03/2023
|
SHAMEEMA BEGUM
|
1409020WL126587
|
SHAMEEMA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230132212
|
|
SHAMIMA BEGUM WO MOHD AMIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
DRABSHALLA
|
JK-09-020-001-001/516
()
|
1409020000NRG23110320230417549
|
11/03/2023
|
MOHD ASIF
|
1409020WL126504
|
MOHD ASIF
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230132341
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
DRABSHALLA
|
JK-09-020-001-001/516
()
|
1409020000NRG23110320230417550
|
11/03/2023
|
MOHD ASIF
|
1409020WL126504
|
MOHD ASIF
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133124
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
DRABSHALLA
|
JK-09-020-001-001/523
()
|
1409020000NRG23110320230417504
|
11/03/2023
|
DEEPSHIKHA CHAUHAN
|
1409020WL126497
|
DEEPSHIKHA CHAUHAN
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230133023
|
|
DEEPSHIKHA CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
DRABSHALLA
|
JK-09-020-001-001/53
()
|
1409020000NRG23110320230417907
|
11/03/2023
|
SHAMAS DIN
|
1409020WL126587
|
SHAMAS DIN
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230133235
|
|
SHAMS DIN SO SH HASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
DRABSHALLA
|
JK-09-020-001-001/542
()
|
1409020000NRG23110320230417525
|
11/03/2023
|
IMRAN HUSSAIN
|
1409020WL126502
|
IMRAN HUSSAIN
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133013
|
|
IMRAN HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
DRABSHALLA
|
JK-09-020-001-001/542
()
|
1409020000NRG23110320230417526
|
11/03/2023
|
IMRAN HUSSAIN
|
1409020WL126502
|
IMRAN HUSSAIN
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230133014
|
|
IMRAN HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
DRABSHALLA
|
JK-09-020-001-001/543
()
|
1409020000NRG23110320230417827
|
11/03/2023
|
SHADMA BANOO
|
1409020WL126577
|
SHADMA BANOO
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132903
|
|
SHADMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DRABSHALLA
|
JK-09-020-001-001/543
()
|
1409020000NRG23110320230417828
|
11/03/2023
|
SHADMA BANOO
|
1409020WL126577
|
SHADMA BANOO
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132345
|
|
SHADMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
DRABSHALLA
|
JK-09-020-001-001/543
()
|
1409020000NRG23110320230417829
|
11/03/2023
|
SHADMA BANOO
|
1409020WL126577
|
SHADMA BANOO
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133127
|
|
SHADMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DRABSHALLA
|
JK-09-020-001-001/55
()
|
1409020000NRG23110320230417908
|
11/03/2023
|
MOHD RAMZAN
|
1409020WL126587
|
MOHD RAMZAN
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132338
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
DRABSHALLA
|
JK-09-020-001-001/56
()
|
1409020000NRG23110320230417909
|
11/03/2023
|
SHAHIDA BEGUM
|
1409020WL126587
|
SHAHIDA BEGUM
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230136467
|
|
SHAHIDA BEGUM WO IRSHAD AHMD RO BADHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
DRABSHALLA
|
JK-09-020-001-001/564
()
|
1409020000NRG23110320230417602
|
11/03/2023
|
SHAHNAWAZ AHMED
|
1409020WL126516
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0DRABLA
|
2034
|
2034
|
Processed
|
23/03/2023
|
|
A081230132565
|
|
SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
DRABSHALLA
|
JK-09-020-001-001/564
()
|
1409020000NRG23110320230417603
|
11/03/2023
|
SHAHNAWAZ AHMED
|
1409020WL126516
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0DRABLA
|
452
|
452
|
Processed
|
23/03/2023
|
|
A081230132454
|
|
SHAHNAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
DRABSHALLA
|
JK-09-020-001-001/565
()
|
1409020000NRG23110320230417604
|
11/03/2023
|
IKHLAQ HUSSAIN
|
1409020WL126516
|
IKHLAQ HUSSAIN
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230132098
|
|
IKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
DRABSHALLA
|
JK-09-020-001-001/565
()
|
1409020000NRG23110320230417605
|
11/03/2023
|
IKHLAQ HUSSAIN
|
1409020WL126516
|
IKHLAQ HUSSAIN
|
00200
|
JAKA0DRABLA
|
2034
|
2034
|
Processed
|
23/03/2023
|
|
A081230133228
|
|
IKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
DRABSHALLA
|
JK-09-020-001-001/567
()
|
1409020000NRG23110320230417563
|
11/03/2023
|
YASSIR HUSSAIN
|
1409020WL126507
|
YASSIR HUSSAIN
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230136465
|
|
YASSIR HUSSAIN SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
DRABSHALLA
|
JK-09-020-001-001/591
()
|
1409020000NRG23110320230417507
|
11/03/2023
|
GAYATRI DEVI
|
1409020WL126497
|
GAYATRI DEVI
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132899
|
|
GAYATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
DRABSHALLA
|
JK-09-020-001-001/596
()
|
1409020000NRG23110320230417830
|
11/03/2023
|
mohd irfan
|
1409020WL126577
|
mohd irfan
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132568
|
|
MOHD IRFAN SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
DRABSHALLA
|
JK-09-020-001-001/596
()
|
1409020000NRG23110320230417831
|
11/03/2023
|
mohd irfan
|
1409020WL126577
|
mohd irfan
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133016
|
|
MOHD IRFAN SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
DRABSHALLA
|
JK-09-020-001-001/596
()
|
1409020000NRG23110320230417832
|
11/03/2023
|
mohd irfan
|
1409020WL126577
|
mohd irfan
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132347
|
|
MOHD IRFAN SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
DRABSHALLA
|
JK-09-020-001-001/603
()
|
1409020000NRG23110320230417629
|
11/03/2023
|
RAKESH KUMAR
|
1409020WL126525
|
RAKESH KUMAR
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230133226
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
DRABSHALLA
|
JK-09-020-001-001/603
()
|
1409020000NRG23110320230417630
|
11/03/2023
|
RAKESH KUMAR
|
1409020WL126525
|
RAKESH KUMAR
|
00200
|
JAKA0DRABLA
|
1356
|
1356
|
Processed
|
23/03/2023
|
|
A081230132097
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
DRABSHALLA
|
JK-09-020-001-001/614
()
|
1409020000NRG23110320230417606
|
11/03/2023
|
WASEEM NAIK
|
1409020WL126516
|
WASEEM NAIK
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230133017
|
|
WASEEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
DRABSHALLA
|
JK-09-020-001-001/614
()
|
1409020000NRG23110320230417607
|
11/03/2023
|
WASEEM NAIK
|
1409020WL126516
|
WASEEM NAIK
|
00200
|
JAKA0DRABLA
|
226
|
226
|
Processed
|
23/03/2023
|
|
A081230132456
|
|
WASEEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
DRABSHALLA
|
JK-09-020-001-001/615
()
|
1409020000NRG23110320230417508
|
11/03/2023
|
MILAN SINGH
|
1409020WL126497
|
MILAN SINGH
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132900
|
|
MILAN SINGH SO HAKAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
DRABSHALLA
|
JK-09-020-001-001/62
()
|
1409020000NRG23110320230417910
|
11/03/2023
|
MOHD RAFI NARWANI
|
1409020WL126587
|
MOHD RAFI NARWANI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133008
|
|
MUHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
DRABSHALLA
|
JK-09-020-001-001/65
()
|
1409020000NRG23110320230417527
|
11/03/2023
|
MOHD SHABIR
|
1409020WL126502
|
MOHD SHABIR
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132784
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
DRABSHALLA
|
JK-09-020-001-001/65
()
|
1409020000NRG23110320230417528
|
11/03/2023
|
MOHD SHABIR
|
1409020WL126502
|
MOHD SHABIR
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132348
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
DRABSHALLA
|
JK-09-020-001-001/66
()
|
1409020000NRG23110320230417880
|
11/03/2023
|
SHAFEEQA BEGUM
|
1409020WL126584
|
SHAFEEQA BEGUM
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230132665
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
DRABSHALLA
|
JK-09-020-001-001/66
()
|
1409020000NRG23110320230417881
|
11/03/2023
|
SHAFEEQA BEGUM
|
1409020WL126584
|
SHAFEEQA BEGUM
|
00200
|
JAKA0DRABLA
|
226
|
226
|
Processed
|
23/03/2023
|
|
A081230136470
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
DRABSHALLA
|
JK-09-020-001-001/67
()
|
1409020000NRG23110320230417496
|
11/03/2023
|
BEGMA BEGUM
|
1409020WL126494
|
BEGMA BEGUM
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132211
|
|
BEGMA BEGUM WO HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
DRABSHALLA
|
JK-09-020-001-001/68
()
|
1409020000NRG23110320230417529
|
11/03/2023
|
MOHD SHAFI
|
1409020WL126502
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230132790
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
DRABSHALLA
|
JK-09-020-001-001/69
()
|
1409020000NRG23110320230417882
|
11/03/2023
|
NAZIR AHMED SHEIKH
|
1409020WL126584
|
NAZIR AHMED SHEIKH
|
00200
|
JAKA0DRABLA
|
1582
|
1582
|
Rejected
|
22/03/2023
|
|
A081230133234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
DRABSHALLA
|
JK-09-020-001-001/70
()
|
1409020000NRG23110320230417791
|
11/03/2023
|
MUMTAZA BEGUM
|
1409020WL126574
|
MUMTAZA BEGUM
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230132093
|
|
MUMTAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
DRABSHALLA
|
JK-09-020-001-001/71
()
|
1409020000NRG23110320230417497
|
11/03/2023
|
ATTA MOHD
|
1409020WL126494
|
ATTA MOHD
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133231
|
|
ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
DRABSHALLA
|
JK-09-020-001-001/73
()
|
1409020000NRG23110320230417792
|
11/03/2023
|
AB QAYOOM
|
1409020WL126574
|
AB QAYOOM
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230132659
|
|
AB QAYOOM SO RUSTUM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
DRABSHALLA
|
JK-09-020-001-001/74
()
|
1409020000NRG23110320230417793
|
11/03/2023
|
RAFIA BEGUM
|
1409020WL126574
|
RAFIA BEGUM
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230133134
|
|
RAFIA BEGUM WO TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
DRABSHALLA
|
JK-09-020-001-001/75
()
|
1409020000NRG23110320230417794
|
11/03/2023
|
RAFIQA BEGUM
|
1409020WL126574
|
RAFIQA BEGUM
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230133128
|
|
RAFIQA BEGUM WO ABKABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
DRABSHALLA
|
JK-09-020-001-001/76
()
|
1409020000NRG23110320230417883
|
11/03/2023
|
ZAMRODA BEGUM
|
1409020WL126584
|
ZAMRODA BEGUM
|
00200
|
JAKA0DRABLA
|
226
|
226
|
Processed
|
23/03/2023
|
|
A081230132786
|
|
ZAMRODAA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
DRABSHALLA
|
JK-09-020-001-001/77
()
|
1409020000NRG23110320230417795
|
11/03/2023
|
SHABINA BEGUM
|
1409020WL126574
|
SHABINA BEGUM
|
00200
|
JAKA0DRABLA
|
678
|
678
|
Processed
|
23/03/2023
|
|
A081230133015
|
|
SHABINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
DRABSHALLA
|
JK-09-020-001-001/78
()
|
1409020000NRG23110320230417509
|
11/03/2023
|
LAKHMI CHAND
|
1409020WL126497
|
LAKHMI CHAND
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132785
|
|
LAKHMI CHAND SO LATE ROOP LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
DRABSHALLA
|
JK-09-020-001-001/79
()
|
1409020000NRG23110320230417796
|
11/03/2023
|
MOHD.RAFI
|
1409020WL126574
|
MOHD.RAFI
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230133233
|
|
MOHAMMAD RAFI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
DRABSHALLA
|
JK-09-020-001-001/79
()
|
1409020000NRG23110320230417797
|
11/03/2023
|
MOHD.RAFI
|
1409020WL126574
|
MOHD.RAFI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133135
|
|
MOHAMMAD RAFI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
DRABSHALLA
|
JK-09-020-001-001/79
()
|
1409020000NRG23110320230417798
|
11/03/2023
|
MOHD.RAFI
|
1409020WL126574
|
MOHD.RAFI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230133232
|
|
MOHAMMAD RAFI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
DRABSHALLA
|
JK-09-020-001-001/80
()
|
1409020000NRG23110320230417884
|
11/03/2023
|
MUSHTAQ AHMED
|
1409020WL126584
|
MUSHTAQ AHMED
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132911
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
DRABSHALLA
|
JK-09-020-001-001/80
()
|
1409020000NRG23110320230417885
|
11/03/2023
|
MUSHTAQ AHMED
|
1409020WL126584
|
MUSHTAQ AHMED
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230132214
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
DRABSHALLA
|
JK-09-020-001-001/80
()
|
1409020000NRG23110320230417886
|
11/03/2023
|
MUSHTAQ AHMED
|
1409020WL126584
|
MUSHTAQ AHMED
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132910
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
DRABSHALLA
|
JK-09-020-001-001/81
()
|
1409020000NRG23110320230417887
|
11/03/2023
|
BILAL AHMED
|
1409020WL126584
|
BILAL AHMED
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132787
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
DRABSHALLA
|
JK-09-020-001-001/81
()
|
1409020000NRG23110320230417888
|
11/03/2023
|
BILAL AHMED
|
1409020WL126584
|
BILAL AHMED
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230132353
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
DRABSHALLA
|
JK-09-020-001-001/81
()
|
1409020000NRG23110320230417889
|
11/03/2023
|
BILAL AHMED
|
1409020WL126584
|
BILAL AHMED
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230133138
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
DRABSHALLA
|
JK-09-020-001-001/82
()
|
1409020000NRG23110320230417890
|
11/03/2023
|
MOHD YOUSF
|
1409020WL126584
|
MOHD YOUSF
|
00200
|
JAKA0DRABLA
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230136474
|
|
MUHAMMAD YOUSUF SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
DRABSHALLA
|
JK-09-020-001-001/82
()
|
1409020000NRG23110320230417891
|
11/03/2023
|
MOHD YOUSF
|
1409020WL126584
|
MOHD YOUSF
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230136473
|
|
MUHAMMAD YOUSUF SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
DRABSHALLA
|
JK-09-020-001-001/82
()
|
1409020000NRG23110320230417892
|
11/03/2023
|
MOHD YOUSF
|
1409020WL126584
|
MOHD YOUSF
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132908
|
|
MUHAMMAD YOUSUF SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
DRABSHALLA
|
JK-09-020-001-001/83
()
|
1409020000NRG23110320230417893
|
11/03/2023
|
WASEEM AHMED
|
1409020WL126584
|
WASEEM AHMED
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132901
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
DRABSHALLA
|
JK-09-020-001-001/83
()
|
1409020000NRG23110320230417894
|
11/03/2023
|
WASEEM AHMED
|
1409020WL126584
|
WASEEM AHMED
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230132902
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
DRABSHALLA
|
JK-09-020-001-001/83
()
|
1409020000NRG23110320230417895
|
11/03/2023
|
WASEEM AHMED
|
1409020WL126584
|
WASEEM AHMED
|
00200
|
JAKA0DRABLA
|
2034
|
2034
|
Processed
|
23/03/2023
|
|
A081230136468
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
DRABSHALLA
|
JK-09-020-001-001/84
()
|
1409020000NRG23110320230417896
|
11/03/2023
|
RUSTAM ALI
|
1409020WL126584
|
RUSTAM ALI
|
00200
|
JAKA0DRABLA
|
1808
|
1808
|
Processed
|
23/03/2023
|
|
A081230132564
|
|
RUSTUM ALI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
DRABSHALLA
|
JK-09-020-001-001/84
()
|
1409020000NRG23110320230417897
|
11/03/2023
|
RUSTAM ALI
|
1409020WL126584
|
RUSTAM ALI
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230133123
|
|
RUSTUM ALI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
DRABSHALLA
|
JK-09-020-001-001/84
()
|
1409020000NRG23110320230417898
|
11/03/2023
|
RUSTAM ALI
|
1409020WL126584
|
RUSTAM ALI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132340
|
|
RUSTUM ALI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
DRABSHALLA
|
JK-09-020-001-001/85
()
|
1409020000NRG23110320230417510
|
11/03/2023
|
URMILLA DEVI
|
1409020WL126497
|
URMILLA DEVI
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230133021
|
|
URMILLA DEVI WO HUKUM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
DRABSHALLA
|
JK-09-020-001-001/88
()
|
1409020000NRG23110320230417530
|
11/03/2023
|
RIAZ AHMED
|
1409020WL126502
|
RIAZ AHMED
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230133025
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
DRABSHALLA
|
JK-09-020-001-001/9
()
|
1409020000NRG23110320230417551
|
11/03/2023
|
FAROOQ AHEMD
|
1409020WL126504
|
FAROOQ AHEMD
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132210
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
DRABSHALLA
|
JK-09-020-001-001/9
()
|
1409020000NRG23110320230417552
|
11/03/2023
|
FAROOQ AHEMD
|
1409020WL126504
|
FAROOQ AHEMD
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133230
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
DRABSHALLA
|
JK-09-020-001-002/1
()
|
1409020000NRG23110320230417900
|
11/03/2023
|
BASHIR AHMED
|
1409020WL126586
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
2938
|
2938
|
Processed
|
23/03/2023
|
|
A081230132457
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
DRABSHALLA
|
JK-09-020-001-002/21
()
|
1409020000NRG23110320230417553
|
11/03/2023
|
NAWAB DIN
|
1409020WL126505
|
NAWAB DIN
|
00200
|
JAKA0DRABLA
|
226
|
226
|
Processed
|
23/03/2023
|
|
A081230132563
|
|
NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
DRABSHALLA
|
JK-09-020-001-002/31
()
|
1409020000NRG23110320230417579
|
11/03/2023
|
MOHD RAMZAN
|
1409020WL126511
|
MOHD RAMZAN
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230132207
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
DRABSHALLA
|
JK-09-020-001-002/40
()
|
1409020000NRG23110320230417901
|
11/03/2023
|
ALI JAN
|
1409020WL126586
|
ALI JAN
|
00200
|
JAKA0DRABLA
|
1808
|
1808
|
Processed
|
23/03/2023
|
|
A081230132571
|
|
ALI JAN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
DRABSHALLA
|
JK-09-020-001-003/166
()
|
1409020000NRG23110320230417511
|
11/03/2023
|
GULAB CHAND
|
1409020WL126497
|
GULAB CHAND
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132779
|
|
GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
DRABSHALLA
|
JK-09-020-001-003/168
()
|
1409020000NRG23110320230417521
|
11/03/2023
|
ASHOK KUMAR
|
1409020WL126500
|
ASHOK KUMAR
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230133136
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
DRABSHALLA
|
JK-09-020-001-003/173
()
|
1409020000NRG23110320230417513
|
11/03/2023
|
SANTOSHA DEVI
|
1409020WL126497
|
SANTOSHA DEVI
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132355
|
|
SANTOSHA DEVI WO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
DRABSHALLA
|
JK-09-020-001-003/195
()
|
1409020000NRG23110320230417514
|
11/03/2023
|
KISHORI LAL
|
1409020WL126497
|
KISHORI LAL
|
00200
|
JAKA0DRABLA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230133132
|
|
KISHORE PARIHAR
|
AXIS BANK(607153)
|
|
157
|
DRABSHALLA
|
JK-09-020-001-003/403
()
|
1409020000NRG23110320230417522
|
11/03/2023
|
RANU DEVI
|
1409020WL126500
|
RANU DEVI
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230133024
|
|
MRS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358048
|
358048
|
|
|
|
|
|
|
|
|
158
|
DRABSHALLA
|
JK-09-020-001-001/529
()
|
1409020000NRG23110320230417505
|
11/03/2023
|
nisha rathore
|
1409020WL126497
|
nisha rathore
|
00200
|
JAKA0NEWPLT
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230133022
|
|
NISHA RATHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
DRABSHALLA
|
JK-09-020-001-001/589
()
|
1409020000NRG23110320230417506
|
11/03/2023
|
POOJA DEVI
|
1409020WL126497
|
POOJA DEVI
|
00200
|
JAKA0NEWPLT
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132569
|
|
POOJA DEVI DO JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
DRABSHALLA
|
JK-09-020-001-003/170
()
|
1409020000NRG23110320230417512
|
11/03/2023
|
SHANNU DEV
|
1409020WL126497
|
SHANNU DEV
|
00200
|
JAKA0NEWPLT
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230132344
|
|
SHANNU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
161
|
DRABSHALLA
|
JK-09-020-001-001/430
()
|
1409020000NRG23110320230417568
|
11/03/2023
|
KEWAL SINGH
|
1409020WL126508
|
KEWAL SINGH
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133018
|
|
KEWAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
162
|
DRABSHALLA
|
JK-09-020-001-001/537
()
|
1409020000NRG23110320230417788
|
11/03/2023
|
ZAHIDA BEGUM
|
1409020WL126574
|
ZAHIDA BEGUM
|
00415
|
SBIN0003659
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132570
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
DRABSHALLA
|
JK-09-020-001-001/537
()
|
1409020000NRG23110320230417789
|
11/03/2023
|
ZAHIDA BEGUM
|
1409020WL126574
|
ZAHIDA BEGUM
|
00415
|
SBIN0003659
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230132351
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
DRABSHALLA
|
JK-09-020-001-001/537
()
|
1409020000NRG23110320230417790
|
11/03/2023
|
ZAHIDA BEGUM
|
1409020WL126574
|
ZAHIDA BEGUM
|
00415
|
SBIN0003659
|
2260
|
2260
|
Processed
|
23/03/2023
|
|
A081230132100
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378468
|
378468
|
|
|
|
|
|
|
|