|
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-09-020-017-001/332
()
|
1409020017NRG23250320230713938
|
28/03/2023
|
shafi
|
1409020017WL144965
|
shafi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093007
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-017-001/1-A
()
|
1409020017NRG23250320230709112
|
28/03/2023
|
SAIRAN BEGUM
|
1409020017WL144572
|
SAIRAN BEGUM
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096129
|
|
SAYRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-017-001/1-A
()
|
1409020017NRG23250320230709114
|
28/03/2023
|
SAIRAN BEGUM
|
1409020017WL144572
|
SAIRAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096128
|
|
SAYRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-017-001/100-A
()
|
1409020017NRG23250320230715023
|
28/03/2023
|
KHADAM HUDDAIN
|
1409020017WL145007
|
KHADAM HUDDAIN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096159
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-017-001/100-A
()
|
1409020017NRG23250320230715024
|
28/03/2023
|
KHADAM HUDDAIN
|
1409020017WL145007
|
KHADAM HUDDAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096160
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-017-001/101
()
|
1409020017NRG23250320230713773
|
28/03/2023
|
MOHD ISHAQ GORSI
|
1409020017WL144961
|
MOHD ISHAQ GORSI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096250
|
|
MOHDISHAQ SO MOHDABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-017-001/101
()
|
1409020017NRG23250320230713774
|
28/03/2023
|
ZAINAB BEGUM
|
1409020017WL144961
|
ZAINAB BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096130
|
|
Zainab Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DRABSHALLA
|
JK-09-020-017-001/102
()
|
1409020017NRG23250320230713780
|
28/03/2023
|
Fatima
|
1409020017WL144961
|
Fatima
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096062
|
|
FATIMA WO DEEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-017-001/103
()
|
1409020017NRG23250320230713782
|
28/03/2023
|
SAKINA BEGUM
|
1409020017WL144961
|
SAKINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096085
|
|
Sakina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DRABSHALLA
|
JK-09-020-017-001/105
()
|
1409020017NRG23250320230713788
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144961
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096231
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-017-001/110
()
|
1409020017NRG23250320230717339
|
28/03/2023
|
BASRI BEGUM
|
1409020017WL145214
|
BASRI BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096255
|
|
Basri Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DRABSHALLA
|
JK-09-020-017-001/110
()
|
1409020017NRG23250320230717341
|
28/03/2023
|
BASRI BEGUM
|
1409020017WL145214
|
BASRI BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096254
|
|
Basri Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DRABSHALLA
|
JK-09-020-017-001/110
()
|
1409020017NRG23250320230717340
|
28/03/2023
|
MOHD MUSSA SUDAN
|
1409020017WL145214
|
MOHD MUSSA SUDAN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096244
|
|
MOHD MUSSA SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-09-020-017-001/110
()
|
1409020017NRG23250320230717338
|
28/03/2023
|
MOHD MUSSA SUDAN
|
1409020017WL145214
|
MOHD MUSSA SUDAN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096243
|
|
MOHD MUSSA SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRABSHALLA
|
JK-09-020-017-001/113
()
|
1409020017NRG23250320230717350
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL145214
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096204
|
|
MOHD SHAFI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRABSHALLA
|
JK-09-020-017-001/113
()
|
1409020017NRG23250320230717352
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL145214
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096205
|
|
MOHD SHAFI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRABSHALLA
|
JK-09-020-017-001/117
()
|
1409020017NRG23250320230717362
|
28/03/2023
|
ABDUL REHMAN
|
1409020017WL145214
|
ABDUL REHMAN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096048
|
|
AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRABSHALLA
|
JK-09-020-017-001/117
()
|
1409020017NRG23250320230717363
|
28/03/2023
|
ABDUL REHMAN
|
1409020017WL145214
|
ABDUL REHMAN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096049
|
|
AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRABSHALLA
|
JK-09-020-017-001/123
()
|
1409020017NRG23250320230717368
|
28/03/2023
|
Marya Begum
|
1409020017WL145214
|
Marya Begum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096149
|
|
MARYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRABSHALLA
|
JK-09-020-017-001/123
()
|
1409020017NRG23250320230717369
|
28/03/2023
|
Marya Begum
|
1409020017WL145214
|
Marya Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096150
|
|
MARYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRABSHALLA
|
JK-09-020-017-001/124
()
|
1409020017NRG23250320230715027
|
28/03/2023
|
HALEEMA BEGUM
|
1409020017WL145007
|
HALEEMA BEGUM
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096067
|
|
Haleema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DRABSHALLA
|
JK-09-020-017-001/124
()
|
1409020017NRG23250320230715026
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL145007
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096242
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRABSHALLA
|
JK-09-020-017-001/125
()
|
1409020017NRG23250320230715033
|
28/03/2023
|
ZULAIKHAN BEGUM
|
1409020017WL145007
|
ZULAIKHAN BEGUM
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096206
|
|
Zulekha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DRABSHALLA
|
JK-09-020-017-001/128
()
|
1409020017NRG23250320230713789
|
28/03/2023
|
MOHD ISMAIL BAKERWAL
|
1409020017WL144961
|
MOHD ISMAIL BAKERWAL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096249
|
|
ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRABSHALLA
|
JK-09-020-017-001/13
()
|
1409020017NRG23250320230708560
|
28/03/2023
|
AESHA BEGUM
|
1409020017WL144540
|
AESHA BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096116
|
|
ASIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRABSHALLA
|
JK-09-020-017-001/13
()
|
1409020017NRG23250320230708562
|
28/03/2023
|
AESHA BEGUM
|
1409020017WL144540
|
AESHA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096115
|
|
ASIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRABSHALLA
|
JK-09-020-017-001/13
()
|
1409020017NRG23250320230708564
|
28/03/2023
|
AESHA BEGUM
|
1409020017WL144540
|
AESHA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096114
|
|
ASIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRABSHALLA
|
JK-09-020-017-001/13
()
|
1409020017NRG23250320230708563
|
28/03/2023
|
MOHD SADEEQ
|
1409020017WL144540
|
MOHD SADEEQ
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096174
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRABSHALLA
|
JK-09-020-017-001/13
()
|
1409020017NRG23250320230708561
|
28/03/2023
|
MOHD SADEEQ
|
1409020017WL144540
|
MOHD SADEEQ
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096176
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRABSHALLA
|
JK-09-020-017-001/13
()
|
1409020017NRG23250320230708559
|
28/03/2023
|
MOHD SADEEQ
|
1409020017WL144540
|
MOHD SADEEQ
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096175
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRABSHALLA
|
JK-09-020-017-001/130
()
|
1409020017NRG23250320230710928
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144737
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096053
|
|
FATIMA BEGUM WO MOHAMMAD DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRABSHALLA
|
JK-09-020-017-001/130
()
|
1409020017NRG23250320230710929
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144737
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096052
|
|
FATIMA BEGUM WO MOHAMMAD DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DRABSHALLA
|
JK-09-020-017-001/132
()
|
1409020017NRG23250320230710986
|
28/03/2023
|
MARYAN BEGUM
|
1409020017WL144743
|
MARYAN BEGUM
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096056
|
|
Maryam Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DRABSHALLA
|
JK-09-020-017-001/133
()
|
1409020017NRG23250320230710992
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144743
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096061
|
|
FATIMA WO MIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DRABSHALLA
|
JK-09-020-017-001/134
()
|
1409020017NRG23250320230710996
|
28/03/2023
|
MARYAN BEGUM
|
1409020017WL144743
|
MARYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096050
|
|
Maryan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DRABSHALLA
|
JK-09-020-017-001/134
()
|
1409020017NRG23250320230710998
|
28/03/2023
|
MARYAN BEGUM
|
1409020017WL144743
|
MARYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096051
|
|
Maryan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DRABSHALLA
|
JK-09-020-017-001/135
()
|
1409020017NRG23250320230717056
|
28/03/2023
|
ASAIAN BEGUM
|
1409020017WL145187
|
ASAIAN BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096068
|
|
AISAN BEGUM WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DRABSHALLA
|
JK-09-020-017-001/135
()
|
1409020017NRG23250320230717058
|
28/03/2023
|
ASAIAN BEGUM
|
1409020017WL145187
|
ASAIAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096069
|
|
AISAN BEGUM WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DRABSHALLA
|
JK-09-020-017-001/136-A
()
|
1409020017NRG23250320230711002
|
28/03/2023
|
NOOR MAIE
|
1409020017WL144743
|
NOOR MAIE
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096137
|
|
NOOR MAIE SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DRABSHALLA
|
JK-09-020-017-001/138
()
|
1409020017NRG23250320230711007
|
28/03/2023
|
MOHD IBRAHIM
|
1409020017WL144743
|
MOHD IBRAHIM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096226
|
|
MOHD IBRAHIM SO ABDULLA BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DRABSHALLA
|
JK-09-020-017-001/138
()
|
1409020017NRG23250320230711008
|
28/03/2023
|
MOHD IBRAHIM
|
1409020017WL144743
|
MOHD IBRAHIM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096225
|
|
MOHD IBRAHIM SO ABDULLA BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DRABSHALLA
|
JK-09-020-017-001/139
()
|
1409020017NRG23250320230715045
|
28/03/2023
|
RAHILA BEGUM
|
1409020017WL145007
|
RAHILA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096046
|
|
RAHILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DRABSHALLA
|
JK-09-020-017-001/139
()
|
1409020017NRG23250320230715047
|
28/03/2023
|
RAHILA BEGUM
|
1409020017WL145007
|
RAHILA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096047
|
|
RAHILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DRABSHALLA
|
JK-09-020-017-001/142
()
|
1409020017NRG23250320230710934
|
28/03/2023
|
BASRI BEGUM
|
1409020017WL144737
|
BASRI BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096060
|
|
BASRI BEGUM WO NAK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DRABSHALLA
|
JK-09-020-017-001/142
()
|
1409020017NRG23250320230710936
|
28/03/2023
|
BASRI BEGUM
|
1409020017WL144737
|
BASRI BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096059
|
|
BASRI BEGUM WO NAK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DRABSHALLA
|
JK-09-020-017-001/142
()
|
1409020017NRG23250320230710935
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144737
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096246
|
|
MOHD ISMAIL SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DRABSHALLA
|
JK-09-020-017-001/142
()
|
1409020017NRG23250320230710933
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144737
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096245
|
|
MOHD ISMAIL SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DRABSHALLA
|
JK-09-020-017-001/145
()
|
1409020017NRG23250320230717062
|
28/03/2023
|
HASHAM DIN
|
1409020017WL145187
|
HASHAM DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096247
|
|
HASAN DIN SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DRABSHALLA
|
JK-09-020-017-001/145
()
|
1409020017NRG23250320230717063
|
28/03/2023
|
HASHAM DIN
|
1409020017WL145187
|
HASHAM DIN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096248
|
|
HASAN DIN SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DRABSHALLA
|
JK-09-020-017-001/146
()
|
1409020017NRG23250320230715049
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL145007
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096058
|
|
Fatima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DRABSHALLA
|
JK-09-020-017-001/146
()
|
1409020017NRG23250320230715051
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL145007
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096057
|
|
Fatima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DRABSHALLA
|
JK-09-020-017-001/147
()
|
1409020017NRG23250320230715056
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL145007
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096228
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DRABSHALLA
|
JK-09-020-017-001/147
()
|
1409020017NRG23250320230715058
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL145007
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096227
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DRABSHALLA
|
JK-09-020-017-001/147
()
|
1409020017NRG23250320230715059
|
28/03/2023
|
SONIYA BEGUM
|
1409020017WL145007
|
SONIYA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096064
|
|
SANIYA BEGUM WO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DRABSHALLA
|
JK-09-020-017-001/147
()
|
1409020017NRG23250320230715057
|
28/03/2023
|
SONIYA BEGUM
|
1409020017WL145007
|
SONIYA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096063
|
|
SANIYA BEGUM WO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DRABSHALLA
|
JK-09-020-017-001/147-A
()
|
1409020017NRG23250320230711011
|
28/03/2023
|
MOHAMMAD ISMAIL
|
1409020017WL144743
|
MOHAMMAD ISMAIL
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096136
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DRABSHALLA
|
JK-09-020-017-001/147-A
()
|
1409020017NRG23250320230711012
|
28/03/2023
|
MOHAMMAD ISMAIL
|
1409020017WL144743
|
MOHAMMAD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096135
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DRABSHALLA
|
JK-09-020-017-001/151
()
|
1409020017NRG23250320230711040
|
28/03/2023
|
MOHD ADRESS
|
1409020017WL144745
|
MOHD ADRESS
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096224
|
|
MOHD IDREES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DRABSHALLA
|
JK-09-020-017-001/151
()
|
1409020017NRG23250320230711042
|
28/03/2023
|
MOHD ADRESS
|
1409020017WL144745
|
MOHD ADRESS
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096223
|
|
MOHD IDREES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DRABSHALLA
|
JK-09-020-017-001/155
()
|
1409020017NRG23260320230718801
|
28/03/2023
|
MOHD ABDULLAH
|
1409020017WL145348
|
MOHD ABDULLAH
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096190
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DRABSHALLA
|
JK-09-020-017-001/155
()
|
1409020017NRG23260320230718802
|
28/03/2023
|
MOHD ABDULLAH
|
1409020017WL145348
|
MOHD ABDULLAH
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096191
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DRABSHALLA
|
JK-09-020-017-001/156
()
|
1409020017NRG23250320230711059
|
28/03/2023
|
ZAREENA BEGUM
|
1409020017WL144745
|
ZAREENA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096066
|
|
Zarina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DRABSHALLA
|
JK-09-020-017-001/156
()
|
1409020017NRG23250320230711057
|
28/03/2023
|
ZAREENA BEGUM
|
1409020017WL144745
|
ZAREENA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096065
|
|
Zarina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DRABSHALLA
|
JK-09-020-017-001/157
()
|
1409020017NRG23250320230717372
|
28/03/2023
|
BASRI BEGUM
|
1409020017WL145214
|
BASRI BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096054
|
|
BASRI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DRABSHALLA
|
JK-09-020-017-001/157
()
|
1409020017NRG23250320230717373
|
28/03/2023
|
BASRI BEGUM
|
1409020017WL145214
|
BASRI BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096055
|
|
BASRI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DRABSHALLA
|
JK-09-020-017-001/158
()
|
1409020017NRG23250320230713880
|
28/03/2023
|
GHULAM MOHD
|
1409020017WL144964
|
GHULAM MOHD
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096125
|
|
GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DRABSHALLA
|
JK-09-020-017-001/159
()
|
1409020017NRG23250320230713846
|
28/03/2023
|
MARIYA BEGUM
|
1409020017WL144963
|
MARIYA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096096
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DRABSHALLA
|
JK-09-020-017-001/159
()
|
1409020017NRG23250320230713845
|
28/03/2023
|
MOHD YOUSUF
|
1409020017WL144963
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096211
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DRABSHALLA
|
JK-09-020-017-001/160
()
|
1409020017NRG23250320230713847
|
28/03/2023
|
FATHA MOHD SORSI
|
1409020017WL144963
|
FATHA MOHD SORSI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096214
|
|
FATHA MOHD SO TALIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DRABSHALLA
|
JK-09-020-017-001/160
()
|
1409020017NRG23250320230713848
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144963
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096098
|
|
FATIMA BEGU WO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DRABSHALLA
|
JK-09-020-017-001/161
()
|
1409020017NRG23250320230713857
|
28/03/2023
|
GHULAM QADIR
|
1409020017WL144963
|
GHULAM QADIR
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096221
|
|
GH QADIR
|
HDFC BANK LTD(607152)
|
|
72
|
DRABSHALLA
|
JK-09-020-017-001/161
()
|
1409020017NRG23250320230713858
|
28/03/2023
|
ZULAIKHA BEGUM
|
1409020017WL144963
|
ZULAIKHA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096102
|
|
ZULAKHA BEGUM WO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DRABSHALLA
|
JK-09-020-017-001/162
()
|
1409020017NRG23250320230713888
|
28/03/2023
|
NOOR MOHD GUJJER GORSI
|
1409020017WL144964
|
NOOR MOHD GUJJER GORSI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096213
|
|
NOOR MOHD SO TALIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DRABSHALLA
|
JK-09-020-017-001/163
()
|
1409020017NRG23250320230713949
|
28/03/2023
|
MOHD IBRAHIM
|
1409020017WL144966
|
MOHD IBRAHIM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096209
|
|
MOHD IBRAHIM SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DRABSHALLA
|
JK-09-020-017-001/163
()
|
1409020017NRG23250320230713950
|
28/03/2023
|
Mohd Mudassir
|
1409020017WL144966
|
Mohd Mudassir
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096153
|
|
MOHD MUDASSIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DRABSHALLA
|
JK-09-020-017-001/164
()
|
1409020017NRG23250320230713955
|
28/03/2023
|
MOHD ASLAM
|
1409020017WL144966
|
MOHD ASLAM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096210
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DRABSHALLA
|
JK-09-020-017-001/164
()
|
1409020017NRG23250320230713956
|
28/03/2023
|
sufyan begum
|
1409020017WL144966
|
sufyan begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096094
|
|
SUFYAN BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DRABSHALLA
|
JK-09-020-017-001/165
()
|
1409020017NRG23250320230713805
|
28/03/2023
|
AB. QAYOOM
|
1409020017WL144962
|
AB. QAYOOM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096215
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DRABSHALLA
|
JK-09-020-017-001/165
()
|
1409020017NRG23250320230713806
|
28/03/2023
|
SAIRA BEGUM
|
1409020017WL144962
|
SAIRA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096095
|
|
SAIRA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DRABSHALLA
|
JK-09-020-017-001/166
()
|
1409020017NRG23250320230713815
|
28/03/2023
|
MOHD YAQOOB
|
1409020017WL144962
|
MOHD YAQOOB
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096212
|
|
MOHD YAQOOB SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
DRABSHALLA
|
JK-09-020-017-001/168-D
()
|
1409020017NRG23250320230713817
|
28/03/2023
|
Hasham Din
|
1409020017WL144962
|
Hasham Din
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096216
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
DRABSHALLA
|
JK-09-020-017-001/168-D
()
|
1409020017NRG23250320230713818
|
28/03/2023
|
Safoora Begum
|
1409020017WL144962
|
Safoora Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096080
|
|
SAFOORA BEGUM WO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
DRABSHALLA
|
JK-09-020-017-001/170-D
()
|
1409020017NRG23250320230713922
|
28/03/2023
|
Noor Mohd
|
1409020017WL144965
|
Noor Mohd
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096217
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
DRABSHALLA
|
JK-09-020-017-001/174-D
()
|
1409020017NRG23250320230713872
|
28/03/2023
|
Basri Begum
|
1409020017WL144963
|
Basri Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096089
|
|
BASRI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
DRABSHALLA
|
JK-09-020-017-001/174-D
()
|
1409020017NRG23250320230713871
|
28/03/2023
|
Mohd. Ishaq
|
1409020017WL144963
|
Mohd. Ishaq
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096088
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
DRABSHALLA
|
JK-09-020-017-001/176
()
|
1409020017NRG23250320230711081
|
28/03/2023
|
Maryam Begum
|
1409020017WL144746
|
Maryam Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096091
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
DRABSHALLA
|
JK-09-020-017-001/177
()
|
1409020017NRG23250320230711025
|
28/03/2023
|
MOHD YOUSUF
|
1409020017WL144744
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096220
|
|
MOHD YOUSAF SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
DRABSHALLA
|
JK-09-020-017-001/177
()
|
1409020017NRG23250320230711027
|
28/03/2023
|
MOHD YOUSUF
|
1409020017WL144744
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096219
|
|
MOHD YOUSAF SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
DRABSHALLA
|
JK-09-020-017-001/178
()
|
1409020017NRG23250320230711086
|
28/03/2023
|
HASHAM DIN
|
1409020017WL144746
|
HASHAM DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096194
|
|
MOHD HASHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
DRABSHALLA
|
JK-09-020-017-001/179
()
|
1409020017NRG23250320230711035
|
28/03/2023
|
ALI MOHD GORSI
|
1409020017WL144744
|
ALI MOHD GORSI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096218
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
DRABSHALLA
|
JK-09-020-017-001/179
()
|
1409020017NRG23250320230711036
|
28/03/2023
|
ZULEKHA BEGUM
|
1409020017WL144744
|
ZULEKHA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096092
|
|
ZULEKHAN WO ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
DRABSHALLA
|
JK-09-020-017-001/180
()
|
1409020017NRG23250320230713928
|
28/03/2023
|
MOHD SHAFI GORSI
|
1409020017WL144965
|
MOHD SHAFI GORSI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096072
|
|
MOHDSHAFI SO AKBAR RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
DRABSHALLA
|
JK-09-020-017-001/181
()
|
1409020017NRG23250320230711088
|
28/03/2023
|
BIBI BEGUM
|
1409020017WL144746
|
BIBI BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096107
|
|
BIBI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
DRABSHALLA
|
JK-09-020-017-001/185
()
|
1409020017NRG23250320230713936
|
28/03/2023
|
KHATIJA BEGUM
|
1409020017WL144965
|
KHATIJA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096097
|
|
KHTIJAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
DRABSHALLA
|
JK-09-020-017-001/19
()
|
1409020017NRG23250320230708572
|
28/03/2023
|
SUFIYAN BEGUM
|
1409020017WL144540
|
SUFIYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096145
|
|
Sufiyan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DRABSHALLA
|
JK-09-020-017-001/19
()
|
1409020017NRG23250320230708574
|
28/03/2023
|
SUFIYAN BEGUM
|
1409020017WL144540
|
SUFIYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096144
|
|
Sufiyan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DRABSHALLA
|
JK-09-020-017-001/19
()
|
1409020017NRG23250320230708576
|
28/03/2023
|
SUFIYAN BEGUM
|
1409020017WL144540
|
SUFIYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096143
|
|
Sufiyan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DRABSHALLA
|
JK-09-020-017-001/193
()
|
1409020017NRG23250320230713962
|
28/03/2023
|
AMINA BEGUM
|
1409020017WL144966
|
AMINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096118
|
|
AMNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
DRABSHALLA
|
JK-09-020-017-001/198
()
|
1409020017NRG23250320230713897
|
28/03/2023
|
Zanib Begum
|
1409020017WL144964
|
Zanib Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096138
|
|
ZANIB WO MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
DRABSHALLA
|
JK-09-020-017-001/199
()
|
1409020017NRG23250320230713963
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144966
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096195
|
|
MOHDYOUSUF SO MOHDABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
DRABSHALLA
|
JK-09-020-017-001/199
()
|
1409020017NRG23250320230713964
|
28/03/2023
|
ZULEKHAN
|
1409020017WL144966
|
ZULEKHAN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096251
|
|
ZULEKHA BEGUM WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
DRABSHALLA
|
JK-09-020-017-001/21
()
|
1409020017NRG23250320230708945
|
28/03/2023
|
NOOR MAI
|
1409020017WL144559
|
NOOR MAI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096184
|
|
NOOR MAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
DRABSHALLA
|
JK-09-020-017-001/21
()
|
1409020017NRG23250320230708941
|
28/03/2023
|
NOOR MAI
|
1409020017WL144559
|
NOOR MAI
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096185
|
|
NOOR MAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
DRABSHALLA
|
JK-09-020-017-001/21
()
|
1409020017NRG23250320230708943
|
28/03/2023
|
NOOR MAI
|
1409020017WL144559
|
NOOR MAI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096186
|
|
NOOR MAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
DRABSHALLA
|
JK-09-020-017-001/21
()
|
1409020017NRG23250320230708944
|
28/03/2023
|
RESHMA BEGUM
|
1409020017WL144559
|
RESHMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096164
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
DRABSHALLA
|
JK-09-020-017-001/21
()
|
1409020017NRG23250320230708942
|
28/03/2023
|
RESHMA BEGUM
|
1409020017WL144559
|
RESHMA BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096165
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
DRABSHALLA
|
JK-09-020-017-001/21
()
|
1409020017NRG23250320230708946
|
28/03/2023
|
RESHMA BEGUM
|
1409020017WL144559
|
RESHMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096166
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
DRABSHALLA
|
JK-09-020-017-001/216
()
|
1409020017NRG23250320230713266
|
28/03/2023
|
reshma
|
1409020017WL144922
|
reshma
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096104
|
|
RASHIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
DRABSHALLA
|
JK-09-020-017-001/216
()
|
1409020017NRG23250320230713267
|
28/03/2023
|
reshma
|
1409020017WL144922
|
reshma
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096103
|
|
RASHIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
DRABSHALLA
|
JK-09-020-017-001/24
()
|
1409020017NRG23250320230708951
|
28/03/2023
|
NOOR MAI
|
1409020017WL144559
|
NOOR MAI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096179
|
|
NOOR MAIE SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
DRABSHALLA
|
JK-09-020-017-001/24
()
|
1409020017NRG23250320230708953
|
28/03/2023
|
NOOR MAI
|
1409020017WL144559
|
NOOR MAI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096178
|
|
NOOR MAIE SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
DRABSHALLA
|
JK-09-020-017-001/24
()
|
1409020017NRG23250320230708955
|
28/03/2023
|
NOOR MAI
|
1409020017WL144559
|
NOOR MAI
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096177
|
|
NOOR MAIE SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
DRABSHALLA
|
JK-09-020-017-001/245
()
|
1409020017NRG23250320230713794
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144961
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096239
|
|
FATIMA BEGUM WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
DRABSHALLA
|
JK-09-020-017-001/247
()
|
1409020017NRG23250320230708577
|
28/03/2023
|
MOHD ISMAEEL
|
1409020017WL144540
|
MOHD ISMAEEL
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096189
|
|
MOHD ISMAEEL SO AKBAR GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
DRABSHALLA
|
JK-09-020-017-001/247
()
|
1409020017NRG23250320230708578
|
28/03/2023
|
MOHD ISMAEEL
|
1409020017WL144540
|
MOHD ISMAEEL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096188
|
|
MOHD ISMAEEL SO AKBAR GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
DRABSHALLA
|
JK-09-020-017-001/247
()
|
1409020017NRG23250320230708579
|
28/03/2023
|
MOHD ISMAEEL
|
1409020017WL144540
|
MOHD ISMAEEL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096187
|
|
MOHD ISMAEEL SO AKBAR GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
DRABSHALLA
|
JK-09-020-017-001/248
()
|
1409020017NRG23250320230715060
|
28/03/2023
|
MOHD YOUSUF BAKERWAL
|
1409020017WL145007
|
MOHD YOUSUF BAKERWAL
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096240
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
DRABSHALLA
|
JK-09-020-017-001/248
()
|
1409020017NRG23250320230715062
|
28/03/2023
|
MOHD YOUSUF BAKERWAL
|
1409020017WL145007
|
MOHD YOUSUF BAKERWAL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096241
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
DRABSHALLA
|
JK-09-020-017-001/249
()
|
1409020017NRG23250320230709428
|
28/03/2023
|
Shamima Banoo
|
1409020017WL144604
|
Shamima Banoo
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096076
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
DRABSHALLA
|
JK-09-020-017-001/255
()
|
1409020017NRG23250320230713283
|
28/03/2023
|
MUNEERA BEGUM
|
1409020017WL144922
|
MUNEERA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096120
|
|
MANEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
DRABSHALLA
|
JK-09-020-017-001/255
()
|
1409020017NRG23250320230713281
|
28/03/2023
|
MUNEERA BEGUM
|
1409020017WL144922
|
MUNEERA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096119
|
|
MANEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
DRABSHALLA
|
JK-09-020-017-001/260
()
|
1409020017NRG23250320230708306
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144529
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096235
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
DRABSHALLA
|
JK-09-020-017-001/260
()
|
1409020017NRG23250320230708308
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144529
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096234
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
DRABSHALLA
|
JK-09-020-017-001/260
()
|
1409020017NRG23250320230708310
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144529
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096233
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
DRABSHALLA
|
JK-09-020-017-001/260
()
|
1409020017NRG23250320230708312
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144529
|
MOHD ISMAIL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096232
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
DRABSHALLA
|
JK-09-020-017-001/262
()
|
1409020017NRG23250320230704869
|
28/03/2023
|
MOHD ISHAQ
|
1409020017WL144327
|
MOHD ISHAQ
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096202
|
|
MOHD ISHAQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
DRABSHALLA
|
JK-09-020-017-001/262
()
|
1409020017NRG23250320230704870
|
28/03/2023
|
Ruksana Begum
|
1409020017WL144327
|
Ruksana Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096147
|
|
Rukhsana Tubssim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DRABSHALLA
|
JK-09-020-017-001/275
()
|
1409020017NRG23250320230704872
|
28/03/2023
|
Noor Mohd
|
1409020017WL144327
|
Noor Mohd
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096222
|
|
NOOR MOHD SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708315
|
28/03/2023
|
JAMEELA BEGUM
|
1409020017WL144529
|
JAMEELA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096108
|
|
JAMILA BEGUM CO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708317
|
28/03/2023
|
JAMEELA BEGUM
|
1409020017WL144529
|
JAMEELA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096109
|
|
JAMILA BEGUM CO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708319
|
28/03/2023
|
JAMEELA BEGUM
|
1409020017WL144529
|
JAMEELA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096110
|
|
JAMILA BEGUM CO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708321
|
28/03/2023
|
JAMEELA BEGUM
|
1409020017WL144529
|
JAMEELA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096111
|
|
JAMILA BEGUM CO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
DRABSHALLA
|
JK-09-020-017-001/279
()
|
1409020017NRG23250320230709119
|
28/03/2023
|
SAJJAD HUSSAIN
|
1409020017WL144572
|
SAJJAD HUSSAIN
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096181
|
|
SAJJAD AHMAD SO BAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
DRABSHALLA
|
JK-09-020-017-001/279
()
|
1409020017NRG23250320230709121
|
28/03/2023
|
SAJJAD HUSSAIN
|
1409020017WL144572
|
SAJJAD HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096180
|
|
SAJJAD AHMAD SO BAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
DRABSHALLA
|
JK-09-020-017-001/292
()
|
1409020017NRG23260320230718809
|
28/03/2023
|
MIYAN BAKERWAL
|
1409020017WL145348
|
MIYAN BAKERWAL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096207
|
|
MOHD MEYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
DRABSHALLA
|
JK-09-020-017-001/292
()
|
1409020017NRG23260320230718810
|
28/03/2023
|
MIYAN BAKERWAL
|
1409020017WL145348
|
MIYAN BAKERWAL
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096208
|
|
MOHD MEYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
DRABSHALLA
|
JK-09-020-017-001/294
()
|
1409020017NRG23250320230713898
|
28/03/2023
|
MOHD ISHAQ
|
1409020017WL144964
|
MOHD ISHAQ
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096256
|
|
MOHD ISHAQ SO KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
DRABSHALLA
|
JK-09-020-017-001/305
()
|
1409020017NRG23250320230717374
|
28/03/2023
|
MOHD HANIEF
|
1409020017WL145214
|
MOHD HANIEF
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096252
|
|
MOHD HANIEF SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
DRABSHALLA
|
JK-09-020-017-001/305
()
|
1409020017NRG23250320230717376
|
28/03/2023
|
MOHD HANIEF
|
1409020017WL145214
|
MOHD HANIEF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096253
|
|
MOHD HANIEF SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
DRABSHALLA
|
JK-09-020-017-001/305
()
|
1409020017NRG23250320230717377
|
28/03/2023
|
ZULAKHA BEGUM
|
1409020017WL145214
|
ZULAKHA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096079
|
|
ZULEKHA BEGUM WO MOHAMMAD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
DRABSHALLA
|
JK-09-020-017-001/305
()
|
1409020017NRG23250320230717375
|
28/03/2023
|
ZULAKHA BEGUM
|
1409020017WL145214
|
ZULAKHA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096078
|
|
ZULEKHA BEGUM WO MOHAMMAD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
DRABSHALLA
|
JK-09-020-017-001/315
()
|
1409020017NRG23250320230708322
|
28/03/2023
|
NOOR DIN
|
1409020017WL144529
|
NOOR DIN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096170
|
|
NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
DRABSHALLA
|
JK-09-020-017-001/315
()
|
1409020017NRG23250320230708324
|
28/03/2023
|
NOOR DIN
|
1409020017WL144529
|
NOOR DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096169
|
|
NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
DRABSHALLA
|
JK-09-020-017-001/315
()
|
1409020017NRG23250320230708326
|
28/03/2023
|
NOOR DIN
|
1409020017WL144529
|
NOOR DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096168
|
|
NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
DRABSHALLA
|
JK-09-020-017-001/315
()
|
1409020017NRG23250320230708328
|
28/03/2023
|
NOOR DIN
|
1409020017WL144529
|
NOOR DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096167
|
|
NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
DRABSHALLA
|
JK-09-020-017-001/330-A
()
|
1409020017NRG23250320230711096
|
28/03/2023
|
Mohd Aslam
|
1409020017WL144746
|
Mohd Aslam
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096157
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
DRABSHALLA
|
JK-09-020-017-001/332
()
|
1409020017NRG23250320230713937
|
28/03/2023
|
NOOR BIBI
|
1409020017WL144965
|
NOOR BIBI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096200
|
|
NOOR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
DRABSHALLA
|
JK-09-020-017-001/338
()
|
1409020017NRG23250320230710983
|
28/03/2023
|
BASHIR AHMED
|
1409020017WL144742
|
BASHIR AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096193
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
DRABSHALLA
|
JK-09-020-017-001/338
()
|
1409020017NRG23250320230710984
|
28/03/2023
|
BASHIR AHMED
|
1409020017WL144742
|
BASHIR AHMED
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096192
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
DRABSHALLA
|
JK-09-020-017-001/340
()
|
1409020017NRG23250320230711020
|
28/03/2023
|
HAJRAN BEGUM
|
1409020017WL144743
|
HAJRAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096198
|
|
HAJRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
DRABSHALLA
|
JK-09-020-017-001/340
()
|
1409020017NRG23250320230711021
|
28/03/2023
|
HAJRAN BEGUM
|
1409020017WL144743
|
HAJRAN BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096197
|
|
HAJRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
DRABSHALLA
|
JK-09-020-017-001/342
()
|
1409020017NRG23250320230711022
|
28/03/2023
|
MOHD YOUSUF
|
1409020017WL144743
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096106
|
|
MOHAMMAD YOUSAF SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
DRABSHALLA
|
JK-09-020-017-001/342
()
|
1409020017NRG23250320230711023
|
28/03/2023
|
MOHD YOUSUF
|
1409020017WL144743
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096105
|
|
MOHAMMAD YOUSAF SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
DRABSHALLA
|
JK-09-020-017-001/347
()
|
1409020017NRG23250320230717383
|
28/03/2023
|
ATTAULLAH
|
1409020017WL145214
|
ATTAULLAH
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096229
|
|
ATAULLAH SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
DRABSHALLA
|
JK-09-020-017-001/347
()
|
1409020017NRG23250320230717384
|
28/03/2023
|
ATTAULLAH
|
1409020017WL145214
|
ATTAULLAH
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096230
|
|
ATAULLAH SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
DRABSHALLA
|
JK-09-020-017-001/357-A
()
|
1409020017NRG23250320230711076
|
28/03/2023
|
JAMILA BEGUM
|
1409020017WL144745
|
JAMILA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096071
|
|
JAMILLAN WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
DRABSHALLA
|
JK-09-020-017-001/357-A
()
|
1409020017NRG23250320230711077
|
28/03/2023
|
JAMILA BEGUM
|
1409020017WL144745
|
JAMILA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096070
|
|
JAMILLAN WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
DRABSHALLA
|
JK-09-020-017-001/360-A
()
|
1409020017NRG23250320230713908
|
28/03/2023
|
MOHD SADEEQ
|
1409020017WL144964
|
MOHD SADEEQ
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096077
|
|
MOHAMMAD SIDDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
DRABSHALLA
|
JK-09-020-017-001/360-A
()
|
1409020017NRG23250320230713909
|
28/03/2023
|
SAFOORA BEGUM
|
1409020017WL144964
|
SAFOORA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096090
|
|
SAFURA BEGM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
DRABSHALLA
|
JK-09-020-017-001/361
()
|
1409020017NRG23250320230717069
|
28/03/2023
|
MANZOOR AHMED
|
1409020017WL145187
|
MANZOOR AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096075
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
DRABSHALLA
|
JK-09-020-017-001/361
()
|
1409020017NRG23250320230717071
|
28/03/2023
|
MANZOOR AHMED
|
1409020017WL145187
|
MANZOOR AHMED
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096074
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
DRABSHALLA
|
JK-09-020-017-001/361
()
|
1409020017NRG23250320230717072
|
28/03/2023
|
NOOR BEGUM
|
1409020017WL145187
|
NOOR BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096087
|
|
NOOR BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
DRABSHALLA
|
JK-09-020-017-001/361
()
|
1409020017NRG23250320230717070
|
28/03/2023
|
NOOR BEGUM
|
1409020017WL145187
|
NOOR BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096086
|
|
NOOR BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
DRABSHALLA
|
JK-09-020-017-001/365
()
|
1409020017NRG23250320230709433
|
28/03/2023
|
ALTAF HUSSAIN
|
1409020017WL144604
|
ALTAF HUSSAIN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096073
|
|
ALTAF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
DRABSHALLA
|
JK-09-020-017-001/369
()
|
1409020017NRG23250320230709828
|
28/03/2023
|
Fatima Begum
|
1409020017WL144621
|
Fatima Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096113
|
|
Fatima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DRABSHALLA
|
JK-09-020-017-001/369
()
|
1409020017NRG23250320230709827
|
28/03/2023
|
SAIF ALMALUK
|
1409020017WL144621
|
SAIF ALMALUK
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096117
|
|
SAIF ALMALUK SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
DRABSHALLA
|
JK-09-020-017-001/371-D
()
|
1409020017NRG23250320230713826
|
28/03/2023
|
Mohd. Akbar
|
1409020017WL144962
|
Mohd. Akbar
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096081
|
|
MOHD AKBAR SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
DRABSHALLA
|
JK-09-020-017-001/372-A
()
|
1409020017NRG23250320230711037
|
28/03/2023
|
SHABIR AHMED
|
1409020017WL144744
|
SHABIR AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096154
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
DRABSHALLA
|
JK-09-020-017-001/387
()
|
1409020017NRG23250320230708585
|
28/03/2023
|
MOHD ASLAM
|
1409020017WL144540
|
MOHD ASLAM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096142
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
DRABSHALLA
|
JK-09-020-017-001/387
()
|
1409020017NRG23250320230708586
|
28/03/2023
|
MOHD ASLAM
|
1409020017WL144540
|
MOHD ASLAM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096141
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
DRABSHALLA
|
JK-09-020-017-001/387
()
|
1409020017NRG23250320230708587
|
28/03/2023
|
MOHD ASLAM
|
1409020017WL144540
|
MOHD ASLAM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096140
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
DRABSHALLA
|
JK-09-020-017-001/388
()
|
1409020017NRG23250320230708591
|
28/03/2023
|
SADAM HUSSAIN
|
1409020017WL144540
|
SADAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096124
|
|
SADDAM HUSSAIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
DRABSHALLA
|
JK-09-020-017-001/388
()
|
1409020017NRG23250320230708593
|
28/03/2023
|
SADAM HUSSAIN
|
1409020017WL144540
|
SADAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096123
|
|
SADDAM HUSSAIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
DRABSHALLA
|
JK-09-020-017-001/388
()
|
1409020017NRG23250320230708595
|
28/03/2023
|
SADAM HUSSAIN
|
1409020017WL144540
|
SADAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096122
|
|
SADDAM HUSSAIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
DRABSHALLA
|
JK-09-020-017-001/390
()
|
1409020017NRG23250320230708957
|
28/03/2023
|
KHADAM HUSSAIN
|
1409020017WL144559
|
KHADAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096084
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
DRABSHALLA
|
JK-09-020-017-001/390
()
|
1409020017NRG23250320230708958
|
28/03/2023
|
KHADAM HUSSAIN
|
1409020017WL144559
|
KHADAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096083
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
DRABSHALLA
|
JK-09-020-017-001/390
()
|
1409020017NRG23250320230708959
|
28/03/2023
|
KHADAM HUSSAIN
|
1409020017WL144559
|
KHADAM HUSSAIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096082
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
DRABSHALLA
|
JK-09-020-017-001/400
()
|
1409020017NRG23250320230713756
|
28/03/2023
|
NOOR DIN
|
1409020017WL144960
|
NOOR DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096146
|
|
NOOR DIN SO ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
DRABSHALLA
|
JK-09-020-017-001/406
()
|
1409020017NRG23250320230709439
|
28/03/2023
|
Ab. Rahim
|
1409020017WL144604
|
Ab. Rahim
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096201
|
|
ABDUL RAHIM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
DRABSHALLA
|
JK-09-020-017-001/409
()
|
1409020017NRG23250320230717388
|
28/03/2023
|
Mohd Shafi
|
1409020017WL145214
|
Mohd Shafi
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096162
|
|
MOHAMMAD SHAFI SO BANYAMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
DRABSHALLA
|
JK-09-020-017-001/409
()
|
1409020017NRG23250320230717390
|
28/03/2023
|
Mohd Shafi
|
1409020017WL145214
|
Mohd Shafi
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096163
|
|
MOHAMMAD SHAFI SO BANYAMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
DRABSHALLA
|
JK-09-020-017-001/410
()
|
1409020017NRG23250320230711097
|
28/03/2023
|
MOHD YOUSUF
|
1409020017WL144746
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096045
|
|
MOHD YOSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
DRABSHALLA
|
JK-09-020-017-001/411-A
()
|
1409020017NRG23250320230713831
|
28/03/2023
|
ZARINA BEGUM
|
1409020017WL144962
|
ZARINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096121
|
|
SARIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
DRABSHALLA
|
JK-09-020-017-001/431
()
|
1409020017NRG23250320230709829
|
28/03/2023
|
abdullah
|
1409020017WL144621
|
abdullah
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096151
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
DRABSHALLA
|
JK-09-020-017-001/437
()
|
1409020017NRG23250320230709440
|
28/03/2023
|
MANZOOR AHMED
|
1409020017WL144604
|
MANZOOR AHMED
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096112
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
DRABSHALLA
|
JK-09-020-017-001/437
()
|
1409020017NRG23250320230709441
|
28/03/2023
|
YASMEENA BEGUM
|
1409020017WL144604
|
YASMEENA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096126
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
DRABSHALLA
|
JK-09-020-017-001/442
()
|
1409020017NRG23250320230713973
|
28/03/2023
|
Mohd Qasim
|
1409020017WL144966
|
Mohd Qasim
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096139
|
|
MOHD QASIM SO AYED MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
DRABSHALLA
|
JK-09-020-017-001/443
()
|
1409020017NRG23250320230711101
|
28/03/2023
|
Mohd Yaseen
|
1409020017WL144746
|
Mohd Yaseen
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096134
|
|
MOHAMMAD YASEEN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
DRABSHALLA
|
JK-09-020-017-001/464
()
|
1409020017NRG23250320230713832
|
28/03/2023
|
Khatona Banoo
|
1409020017WL144962
|
Khatona Banoo
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096161
|
|
KHATONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
DRABSHALLA
|
JK-09-020-017-001/6
()
|
1409020017NRG23250320230708968
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144559
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096100
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
DRABSHALLA
|
JK-09-020-017-001/6
()
|
1409020017NRG23250320230708964
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144559
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096099
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
DRABSHALLA
|
JK-09-020-017-001/6
()
|
1409020017NRG23250320230708966
|
28/03/2023
|
FATIMA BEGUM
|
1409020017WL144559
|
FATIMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096101
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
DRABSHALLA
|
JK-09-020-017-001/6
()
|
1409020017NRG23250320230708967
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144559
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230096173
|
|
MOHD YOUSAF SO NAWAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
DRABSHALLA
|
JK-09-020-017-001/6
()
|
1409020017NRG23250320230708965
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144559
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096172
|
|
MOHD YOUSAF SO NAWAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
DRABSHALLA
|
JK-09-020-017-001/6
()
|
1409020017NRG23250320230708963
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144559
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096171
|
|
MOHD YOUSAF SO NAWAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
DRABSHALLA
|
JK-09-020-017-001/66
()
|
1409020017NRG23250320230709446
|
28/03/2023
|
MOHD AMIN
|
1409020017WL144604
|
MOHD AMIN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096203
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
DRABSHALLA
|
JK-09-020-017-001/72
()
|
1409020017NRG23250320230704876
|
28/03/2023
|
ALI MOHD GORSI
|
1409020017WL144327
|
ALI MOHD GORSI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096236
|
|
ALI MOHD SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
DRABSHALLA
|
JK-09-020-017-001/74
()
|
1409020017NRG23250320230709835
|
28/03/2023
|
MARYAN BEGUM
|
1409020017WL144621
|
MARYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093012
|
|
MARYAN BEGUM WO SHAMES DIN RO SUWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
DRABSHALLA
|
JK-09-020-017-001/8
()
|
1409020017NRG23250320230709133
|
28/03/2023
|
QASIM DIN
|
1409020017WL144572
|
QASIM DIN
|
00200
|
JAKA0BONJWA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096183
|
|
QASIM DIN SO NAWAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
DRABSHALLA
|
JK-09-020-017-001/8
()
|
1409020017NRG23250320230709134
|
28/03/2023
|
QASIM DIN
|
1409020017WL144572
|
QASIM DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096182
|
|
QASIM DIN SO NAWAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
DRABSHALLA
|
JK-09-020-017-001/82
()
|
1409020017NRG23250320230713760
|
28/03/2023
|
ALI MOHD
|
1409020017WL144960
|
ALI MOHD
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096148
|
|
ALI MOHD SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
DRABSHALLA
|
JK-09-020-017-001/85
()
|
1409020017NRG23250320230713767
|
28/03/2023
|
HAJRAN BEGUM
|
1409020017WL144960
|
HAJRAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096127
|
|
Hajra Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DRABSHALLA
|
JK-09-020-017-001/86-A
()
|
1409020017NRG23250320230713769
|
28/03/2023
|
Jamala Begum
|
1409020017WL144960
|
Jamala Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096131
|
|
JAMLILLA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
DRABSHALLA
|
JK-09-020-017-001/87
()
|
1409020017NRG23250320230713915
|
28/03/2023
|
MARYA BEGUM
|
1409020017WL144964
|
MARYA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096093
|
|
MARYAN BEGUM WO NOOR MOHD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
DRABSHALLA
|
JK-09-020-017-001/99
()
|
1409020017NRG23250320230717073
|
28/03/2023
|
FAQEER MOHD
|
1409020017WL145187
|
FAQEER MOHD
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096237
|
|
FAQEER MOHD SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
DRABSHALLA
|
JK-09-020-017-001/99
()
|
1409020017NRG23250320230717075
|
28/03/2023
|
FAQEER MOHD
|
1409020017WL145187
|
FAQEER MOHD
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096238
|
|
FAQEER MOHD SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
DRABSHALLA
|
JK-15-005-017-001/108-A
()
|
1409020017NRG23250320230710944
|
28/03/2023
|
Khadam Hussain
|
1409020017WL144737
|
Khadam Hussain
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096133
|
|
KHADAM HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
DRABSHALLA
|
JK-15-005-017-001/108-A
()
|
1409020017NRG23250320230710945
|
28/03/2023
|
Khadam Hussain
|
1409020017WL144737
|
Khadam Hussain
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096132
|
|
KHADAM HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
DRABSHALLA
|
JK-15-005-017-001/123-A
()
|
1409020017NRG23250320230717393
|
28/03/2023
|
Shakeena Begum
|
1409020017WL145214
|
Shakeena Begum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096155
|
|
SHAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
DRABSHALLA
|
JK-15-005-017-001/123-A
()
|
1409020017NRG23250320230717395
|
28/03/2023
|
Shakeena Begum
|
1409020017WL145214
|
Shakeena Begum
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096156
|
|
SHAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
DRABSHALLA
|
JK-15-005-017-001/158-A
()
|
1409020017NRG23250320230713879
|
28/03/2023
|
Mohd Aslam
|
1409020017WL144963
|
Mohd Aslam
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096152
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
DRABSHALLA
|
JK-15-005-017-001/161-A
()
|
1409020017NRG23250320230713916
|
28/03/2023
|
MOHD ISHAQ
|
1409020017WL144964
|
MOHD ISHAQ
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096158
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298505
|
298505
|
|
|
|
|
|
|
|
|
213
|
DRABSHALLA
|
JK-09-020-017-001/72
()
|
1409020017NRG23250320230704877
|
28/03/2023
|
Yaqoob
|
1409020017WL144327
|
Yaqoob
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096044
|
|
MOHD YAQOOB SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
214
|
DRABSHALLA
|
JK-09-020-017-001/100
()
|
1409020017NRG23250320230717043
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL145187
|
MOHD YOUSAF
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230093016
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
DRABSHALLA
|
JK-09-020-017-001/100
()
|
1409020017NRG23250320230717045
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL145187
|
MOHD YOUSAF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093017
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
DRABSHALLA
|
JK-09-020-017-001/102
()
|
1409020017NRG23250320230713779
|
28/03/2023
|
DIN MOHD
|
1409020017WL144961
|
DIN MOHD
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093020
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
DRABSHALLA
|
JK-09-020-017-001/105
()
|
1409020017NRG23250320230713787
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL144961
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093019
|
|
MOHD SHAFI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
DRABSHALLA
|
JK-09-020-017-001/115
()
|
1409020017NRG23250320230717358
|
28/03/2023
|
GH QADIR
|
1409020017WL145214
|
GH QADIR
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096016
|
|
GHULAM QADIR SO IBRAHIM DHINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
DRABSHALLA
|
JK-09-020-017-001/115
()
|
1409020017NRG23250320230717360
|
28/03/2023
|
GH QADIR
|
1409020017WL145214
|
GH QADIR
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096017
|
|
GHULAM QADIR SO IBRAHIM DHINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
DRABSHALLA
|
JK-09-020-017-001/116
()
|
1409020017NRG23250320230710970
|
28/03/2023
|
Shamus Din
|
1409020017WL144742
|
Shamus Din
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096010
|
|
SHAMS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
DRABSHALLA
|
JK-09-020-017-001/116
()
|
1409020017NRG23250320230710972
|
28/03/2023
|
Shamus Din
|
1409020017WL144742
|
Shamus Din
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096009
|
|
SHAMS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
DRABSHALLA
|
JK-09-020-017-001/119
()
|
1409020017NRG23250320230717366
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL145214
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096013
|
|
MOHAMMD SHAFI A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
DRABSHALLA
|
JK-09-020-017-001/119
()
|
1409020017NRG23250320230717367
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL145214
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096014
|
|
MOHAMMD SHAFI A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
DRABSHALLA
|
JK-09-020-017-001/120
()
|
1409020017NRG23250320230710977
|
28/03/2023
|
BASHIR AHMED
|
1409020017WL144742
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096012
|
|
BASHIR AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
DRABSHALLA
|
JK-09-020-017-001/120
()
|
1409020017NRG23250320230710978
|
28/03/2023
|
BASHIR AHMED
|
1409020017WL144742
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096011
|
|
BASHIR AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
DRABSHALLA
|
JK-09-020-017-001/121
()
|
1409020017NRG23250320230710979
|
28/03/2023
|
GH MOHD
|
1409020017WL144742
|
GH MOHD
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096019
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
DRABSHALLA
|
JK-09-020-017-001/121
()
|
1409020017NRG23250320230710980
|
28/03/2023
|
GH MOHD
|
1409020017WL144742
|
GH MOHD
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096018
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
DRABSHALLA
|
JK-09-020-017-001/125
()
|
1409020017NRG23250320230715032
|
28/03/2023
|
QASIM DIN
|
1409020017WL145007
|
QASIM DIN
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230093031
|
|
QASAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
DRABSHALLA
|
JK-09-020-017-001/129
()
|
1409020017NRG23250320230715034
|
28/03/2023
|
NOORANI
|
1409020017WL145007
|
NOORANI
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230093034
|
|
NOORANI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
DRABSHALLA
|
JK-09-020-017-001/131
()
|
1409020017NRG23250320230715040
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL145007
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096034
|
|
MOHD SHAFI BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
DRABSHALLA
|
JK-09-020-017-001/132
()
|
1409020017NRG23250320230710985
|
28/03/2023
|
FAEOOQ AHMED
|
1409020017WL144743
|
FAEOOQ AHMED
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230093036
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
DRABSHALLA
|
JK-09-020-017-001/134
()
|
1409020017NRG23250320230710995
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144743
|
MOHD YOUSAF
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096038
|
|
MOHD YOUSUF SO NOOR MOHD RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
DRABSHALLA
|
JK-09-020-017-001/134
()
|
1409020017NRG23250320230710997
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144743
|
MOHD YOUSAF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096037
|
|
MOHD YOUSUF SO NOOR MOHD RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
DRABSHALLA
|
JK-09-020-017-001/136
()
|
1409020017NRG23250320230710999
|
28/03/2023
|
QASIM DIN
|
1409020017WL144743
|
QASIM DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093030
|
|
QASIM SO RAJVI BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
DRABSHALLA
|
JK-09-020-017-001/136
()
|
1409020017NRG23250320230711000
|
28/03/2023
|
QASIM DIN
|
1409020017WL144743
|
QASIM DIN
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230093029
|
|
QASIM SO RAJVI BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
DRABSHALLA
|
JK-09-020-017-001/139
()
|
1409020017NRG23250320230715044
|
28/03/2023
|
MANSHA
|
1409020017WL145007
|
MANSHA
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096035
|
|
MOHD MANSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
DRABSHALLA
|
JK-09-020-017-001/139
()
|
1409020017NRG23250320230715046
|
28/03/2023
|
MANSHA
|
1409020017WL145007
|
MANSHA
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096036
|
|
MOHD MANSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
DRABSHALLA
|
JK-09-020-017-001/146
()
|
1409020017NRG23250320230715048
|
28/03/2023
|
ABDUL KARIM
|
1409020017WL145007
|
ABDUL KARIM
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096021
|
|
AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
DRABSHALLA
|
JK-09-020-017-001/146
()
|
1409020017NRG23250320230715050
|
28/03/2023
|
ABDUL KARIM
|
1409020017WL145007
|
ABDUL KARIM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096022
|
|
AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
DRABSHALLA
|
JK-09-020-017-001/148-A
()
|
1409020017NRG23250320230711013
|
28/03/2023
|
GH NABI
|
1409020017WL144743
|
GH NABI
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230096020
|
|
GH NABI SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
DRABSHALLA
|
JK-09-020-017-001/153
()
|
1409020017NRG23260320230718791
|
28/03/2023
|
FAROOQ AHMED
|
1409020017WL145348
|
FAROOQ AHMED
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230093032
|
|
FAROOQ AHMED SO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
DRABSHALLA
|
JK-09-020-017-001/153
()
|
1409020017NRG23260320230718793
|
28/03/2023
|
FAROOQ AHMED
|
1409020017WL145348
|
FAROOQ AHMED
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093033
|
|
FAROOQ AHMED SO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
DRABSHALLA
|
JK-09-020-017-001/154
()
|
1409020017NRG23250320230711052
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL144745
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096028
|
|
MOHAMMAD SHAFI SO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
244
|
DRABSHALLA
|
JK-09-020-017-001/154
()
|
1409020017NRG23250320230711054
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL144745
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096027
|
|
MOHAMMAD SHAFI SO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
DRABSHALLA
|
JK-09-020-017-001/156
()
|
1409020017NRG23250320230711056
|
28/03/2023
|
AB QAYOOM
|
1409020017WL144745
|
AB QAYOOM
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096025
|
|
AB QAYUUM SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
DRABSHALLA
|
JK-09-020-017-001/156
()
|
1409020017NRG23250320230711058
|
28/03/2023
|
AB QAYOOM
|
1409020017WL144745
|
AB QAYOOM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096026
|
|
AB QAYUUM SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
DRABSHALLA
|
JK-09-020-017-001/157
()
|
1409020017NRG23250320230711066
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144745
|
MOHD YOUSAF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096024
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
DRABSHALLA
|
JK-09-020-017-001/157
()
|
1409020017NRG23250320230711067
|
28/03/2023
|
MOHD YOUSAF
|
1409020017WL144745
|
MOHD YOUSAF
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096023
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
DRABSHALLA
|
JK-09-020-017-001/171-D
()
|
1409020017NRG23250320230713927
|
28/03/2023
|
Mohd. Ismail
|
1409020017WL144965
|
Mohd. Ismail
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093040
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
250
|
DRABSHALLA
|
JK-09-020-017-001/172
()
|
1409020017NRG23250320230713859
|
28/03/2023
|
AB. LATIEF
|
1409020017WL144963
|
AB. LATIEF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093015
|
|
AB LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
DRABSHALLA
|
JK-09-020-017-001/173-D
()
|
1409020017NRG23250320230713869
|
28/03/2023
|
Mohd. Younus
|
1409020017WL144963
|
Mohd. Younus
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096029
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
252
|
DRABSHALLA
|
JK-09-020-017-001/176
()
|
1409020017NRG23250320230711080
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144746
|
MOHD ISMAIL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093023
|
|
MOHD ISMIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
253
|
DRABSHALLA
|
JK-09-020-017-001/185
()
|
1409020017NRG23250320230713935
|
28/03/2023
|
AB KARIM
|
1409020017WL144965
|
AB KARIM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093027
|
|
ABKARIM SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
DRABSHALLA
|
JK-09-020-017-001/190
()
|
1409020017NRG23250320230713957
|
28/03/2023
|
MOHD ABDULLAH
|
1409020017WL144966
|
MOHD ABDULLAH
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096043
|
|
MOHD ABDULLAH SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
255
|
DRABSHALLA
|
JK-09-020-017-001/193
()
|
1409020017NRG23250320230713961
|
28/03/2023
|
MOHD YAQUB
|
1409020017WL144966
|
MOHD YAQUB
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096041
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
256
|
DRABSHALLA
|
JK-09-020-017-001/195
()
|
1409020017NRG23250320230713889
|
28/03/2023
|
MOHD ISHAQ
|
1409020017WL144964
|
MOHD ISHAQ
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093037
|
|
MD ISHAQ SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
257
|
DRABSHALLA
|
JK-09-020-017-001/198
()
|
1409020017NRG23250320230713896
|
28/03/2023
|
MOHD ISMAIL GORSI
|
1409020017WL144964
|
MOHD ISMAIL GORSI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093025
|
|
MOHDISMAIL SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
258
|
DRABSHALLA
|
JK-09-020-017-001/211
()
|
1409020017NRG23250320230713262
|
28/03/2023
|
QASIM DIN
|
1409020017WL144922
|
QASIM DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093039
|
|
QASIM DIN SO ABKARIM DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
259
|
DRABSHALLA
|
JK-09-020-017-001/211
()
|
1409020017NRG23250320230713264
|
28/03/2023
|
QASIM DIN
|
1409020017WL144922
|
QASIM DIN
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230093038
|
|
QASIM DIN SO ABKARIM DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
260
|
DRABSHALLA
|
JK-09-020-017-001/249
()
|
1409020017NRG23250320230709427
|
28/03/2023
|
MOHD ABDULLAHA
|
1409020017WL144604
|
MOHD ABDULLAHA
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096033
|
|
MOHAMMAD ABDULLAH SO MANGTA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
261
|
DRABSHALLA
|
JK-09-020-017-001/254
()
|
1409020017NRG23250320230713275
|
28/03/2023
|
BARKAT ALI
|
1409020017WL144922
|
BARKAT ALI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096040
|
|
BARKAT ALI SO NEK MOHD RO KANOW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
262
|
DRABSHALLA
|
JK-09-020-017-001/254
()
|
1409020017NRG23250320230713276
|
28/03/2023
|
BARKAT ALI
|
1409020017WL144922
|
BARKAT ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096039
|
|
BARKAT ALI SO NEK MOHD RO KANOW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
263
|
DRABSHALLA
|
JK-09-020-017-001/255
()
|
1409020017NRG23250320230713280
|
28/03/2023
|
LIYAKAT ALI
|
1409020017WL144922
|
LIYAKAT ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096031
|
|
LIYKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
264
|
DRABSHALLA
|
JK-09-020-017-001/255
()
|
1409020017NRG23250320230713282
|
28/03/2023
|
LIYAKAT ALI
|
1409020017WL144922
|
LIYAKAT ALI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096030
|
|
LIYKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
DRABSHALLA
|
JK-09-020-017-001/270
()
|
1409020017NRG23250320230711068
|
28/03/2023
|
MOHD ISMAIL BAKERWAL
|
1409020017WL144745
|
MOHD ISMAIL BAKERWAL
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230096008
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
266
|
DRABSHALLA
|
JK-09-020-017-001/270
()
|
1409020017NRG23250320230711069
|
28/03/2023
|
MOHD ISMAIL BAKERWAL
|
1409020017WL144745
|
MOHD ISMAIL BAKERWAL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093041
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
DRABSHALLA
|
JK-09-020-017-001/275
()
|
1409020017NRG23250320230704871
|
28/03/2023
|
KHATIJA BEGUM
|
1409020017WL144327
|
KHATIJA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096032
|
|
Khatija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708314
|
28/03/2023
|
MOHD YASEEN
|
1409020017WL144529
|
MOHD YASEEN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093010
|
|
MD YASEEN SO MD YOUSF RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
269
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708316
|
28/03/2023
|
MOHD YASEEN
|
1409020017WL144529
|
MOHD YASEEN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093011
|
|
MD YASEEN SO MD YOUSF RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
270
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708320
|
28/03/2023
|
MOHD YASEEN
|
1409020017WL144529
|
MOHD YASEEN
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230093008
|
|
MD YASEEN SO MD YOUSF RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
271
|
DRABSHALLA
|
JK-09-020-017-001/277
()
|
1409020017NRG23250320230708318
|
28/03/2023
|
MOHD YASEEN
|
1409020017WL144529
|
MOHD YASEEN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093009
|
|
MD YASEEN SO MD YOUSF RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
272
|
DRABSHALLA
|
JK-09-020-017-001/290
()
|
1409020017NRG23250320230713795
|
28/03/2023
|
NOOR FATIMA
|
1409020017WL144961
|
NOOR FATIMA
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096042
|
|
NOOR FATMA WO MD AYOUB RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
273
|
DRABSHALLA
|
JK-09-020-017-001/321
()
|
1409020017NRG23250320230713800
|
28/03/2023
|
KHATIJA BEGAM
|
1409020017WL144961
|
KHATIJA BEGAM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096199
|
|
KHATIJA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
274
|
DRABSHALLA
|
JK-09-020-017-001/330-A
()
|
1409020017NRG23250320230711095
|
28/03/2023
|
BASHIRA BEGUM
|
1409020017WL144746
|
BASHIRA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096257
|
|
BASHIRIAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
DRABSHALLA
|
JK-09-020-017-001/331
()
|
1409020017NRG23250320230713972
|
28/03/2023
|
NIZAM DIN
|
1409020017WL144966
|
NIZAM DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093026
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
276
|
DRABSHALLA
|
JK-09-020-017-001/352
()
|
1409020017NRG23250320230704873
|
28/03/2023
|
MOHD ISMAIL
|
1409020017WL144327
|
MOHD ISMAIL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096196
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
277
|
DRABSHALLA
|
JK-09-020-017-001/398
()
|
1409020017NRG23250320230713947
|
28/03/2023
|
BASHIR AHMED
|
1409020017WL144965
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093013
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
278
|
DRABSHALLA
|
JK-09-020-017-001/398
()
|
1409020017NRG23250320230713948
|
28/03/2023
|
zulekha
|
1409020017WL144965
|
zulekha
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093014
|
|
ZULAKHA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
DRABSHALLA
|
JK-09-020-017-001/447
()
|
1409020017NRG23250320230709830
|
28/03/2023
|
SAFOORA BANOO
|
1409020017WL144621
|
SAFOORA BANOO
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093028
|
|
SUFFRA BEGUM WO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
280
|
DRABSHALLA
|
JK-09-020-017-001/453
()
|
1409020017NRG23250320230713803
|
28/03/2023
|
MOHAMMAD MUDDASIR
|
1409020017WL144961
|
MOHAMMAD MUDDASIR
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093022
|
|
MOHAMMAD MUDDASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
281
|
DRABSHALLA
|
JK-09-020-017-001/454
()
|
1409020017NRG23250320230704875
|
28/03/2023
|
MUZAMIL
|
1409020017WL144327
|
MUZAMIL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093021
|
|
MOHAMMAD MUZAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
282
|
DRABSHALLA
|
JK-09-020-017-001/70
()
|
1409020017NRG23250320230709832
|
28/03/2023
|
HASHAM DIN
|
1409020017WL144621
|
HASHAM DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093018
|
|
HASHIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
283
|
DRABSHALLA
|
JK-09-020-017-001/74
()
|
1409020017NRG23250320230709834
|
28/03/2023
|
SHAMAS DIN
|
1409020017WL144621
|
SHAMAS DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093024
|
|
SHAMS DIN SO MODHHUSSAIN RO KITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
284
|
DRABSHALLA
|
JK-09-020-017-001/82
()
|
1409020017NRG23250320230713761
|
28/03/2023
|
AISHA BEGUM
|
1409020017WL144960
|
AISHA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093035
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
285
|
DRABSHALLA
|
JK-09-020-017-001/85
()
|
1409020017NRG23250320230713766
|
28/03/2023
|
MOHD SHAFI
|
1409020017WL144960
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096015
|
|
MDSHAFI SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98518
|
98518
|
|
|
|
|
|
|
|
|
286
|
DRABSHALLA
|
JK-09-020-017-001/441
()
|
1409020017NRG23250320230711100
|
28/03/2023
|
Gulzar Ahmed
|
1409020017WL144746
|
Gulzar Ahmed
|
00415
|
SBIN0000657
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230096258
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401790
|
401790
|
|
|
|
|
|
|
|