|
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
|
CHASANA
|
JK-17-002-009-001/501
(Banna-B )
|
1417002000NRG23140320230061679
|
15/03/2023
|
Rashida Bano
|
1417002WL018907
|
Rashida Bano
|
00078
|
CNRB0007316
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289879
|
|
RASHIDA BANO
|
CANARA BANK(508532)
|
|
2
|
CHASANA
|
JK-17-002-009-001/520
(Banna-B )
|
1417002000NRG23140320230061201
|
15/03/2023
|
Shamshad Bagum
|
1417002WL018873
|
Shamshad Bagum
|
00078
|
CNRB0007316
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289878
|
|
SHAMSHAD BEGUM DO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
CHASANA
|
JK-17-002-009-001/102
(Banna-B )
|
1417002000NRG23140320230061072
|
15/03/2023
|
Abdul wahid
|
1417002WL018870
|
Abdul wahid
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289793
|
|
ABDUL WAHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-009-001/102
(Banna-B )
|
1417002000NRG23140320230061074
|
15/03/2023
|
Abdul wahid
|
1417002WL018870
|
Abdul wahid
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230289792
|
|
ABDUL WAHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHASANA
|
JK-17-002-009-001/105-A
(Banna-B )
|
1417002000NRG23140320230060984
|
15/03/2023
|
Mohd Farooq
|
1417002WL018867
|
Mohd Farooq
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289813
|
|
MOHD FAROOQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHASANA
|
JK-17-002-009-001/105-A
(Banna-B )
|
1417002000NRG23140320230060985
|
15/03/2023
|
Mohd Farooq
|
1417002WL018867
|
Mohd Farooq
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289812
|
|
MOHD FAROOQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHASANA
|
JK-17-002-009-001/112
(Banna-B )
|
1417002000NRG23140320230060938
|
15/03/2023
|
Zakir hussain
|
1417002WL018866
|
Zakir hussain
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289818
|
|
ZAKER HUSSAIN SO SH MAHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHASANA
|
JK-17-002-009-001/112
(Banna-B )
|
1417002000NRG23140320230060939
|
15/03/2023
|
Zakir hussain
|
1417002WL018866
|
Zakir hussain
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289817
|
|
ZAKER HUSSAIN SO SH MAHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHASANA
|
JK-17-002-009-001/113
(Banna-B )
|
1417002000NRG23140320230061080
|
15/03/2023
|
Mohd iqbql
|
1417002WL018870
|
Mohd iqbql
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289801
|
|
MOHD IQBAL SO SH GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHASANA
|
JK-17-002-009-001/113
(Banna-B )
|
1417002000NRG23140320230061081
|
15/03/2023
|
Mohd iqbql
|
1417002WL018870
|
Mohd iqbql
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289800
|
|
MOHD IQBAL SO SH GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHASANA
|
JK-17-002-009-001/117
(Banna-B )
|
1417002000NRG23140320230061082
|
15/03/2023
|
Maniza begum
|
1417002WL018870
|
Maniza begum
|
00200
|
JAKA0CHASAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230289850
|
|
MANIZA BEGUM WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHASANA
|
JK-17-002-009-001/117
(Banna-B )
|
1417002000NRG23140320230061083
|
15/03/2023
|
Maniza begum
|
1417002WL018870
|
Maniza begum
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289849
|
|
MANIZA BEGUM WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHASANA
|
JK-17-002-009-001/122
(Banna-B )
|
1417002000NRG23140320230061010
|
15/03/2023
|
Zulakhan begum
|
1417002WL018868
|
Zulakhan begum
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230289857
|
|
ZULKHAN BANO WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHASANA
|
JK-17-002-009-001/123-A
(Banna-B )
|
1417002000NRG23140320230061092
|
15/03/2023
|
Mohd khan
|
1417002WL018870
|
Mohd khan
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230289771
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHASANA
|
JK-17-002-009-001/123-A
(Banna-B )
|
1417002000NRG23140320230061093
|
15/03/2023
|
Mohd khan
|
1417002WL018870
|
Mohd khan
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230289770
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHASANA
|
JK-17-002-009-001/124
(Banna-B )
|
1417002000NRG23140320230061011
|
15/03/2023
|
Kashu
|
1417002WL018868
|
Kashu
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289860
|
|
QASHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHASANA
|
JK-17-002-009-001/125
(Banna-B )
|
1417002009NRG23140320230066583
|
15/03/2023
|
ghulam hussain
|
1417002009WL019387
|
ghulam hussain
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230289767
|
|
GH HASSAN SO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHASANA
|
JK-17-002-009-001/126
(Banna-B )
|
1417002000NRG23140320230061094
|
15/03/2023
|
Mushtaq Ahmed
|
1417002WL018870
|
Mushtaq Ahmed
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230289773
|
|
MUSHTAQE AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHASANA
|
JK-17-002-009-001/126
(Banna-B )
|
1417002000NRG23140320230061096
|
15/03/2023
|
Mushtaq Ahmed
|
1417002WL018870
|
Mushtaq Ahmed
|
00200
|
JAKA0CHASAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230289772
|
|
MUSHTAQE AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHASANA
|
JK-17-002-009-001/141
(Banna-B )
|
1417002000NRG23140320230061404
|
15/03/2023
|
Ab Gaffor
|
1417002WL018888
|
Ab Gaffor
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289796
|
|
ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHASANA
|
JK-17-002-009-001/148
(Banna-B )
|
1417002000NRG23140320230060898
|
15/03/2023
|
Abdul latief
|
1417002WL018864
|
Abdul latief
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230289790
|
|
ABDUL LATIF SO SH ALIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHASANA
|
JK-17-002-009-001/148
(Banna-B )
|
1417002000NRG23140320230060899
|
15/03/2023
|
Abdul latief
|
1417002WL018864
|
Abdul latief
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289789
|
|
ABDUL LATIF SO SH ALIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHASANA
|
JK-17-002-009-001/163
(Banna-B )
|
1417002009NRG23140320230066624
|
15/03/2023
|
Malkan Khatoon
|
1417002009WL019390
|
Malkan Khatoon
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230289877
|
|
MALKHAN KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHASANA
|
JK-17-002-009-001/171
(Banna-B )
|
1417002000NRG23140320230061178
|
15/03/2023
|
Malkan Khatoon
|
1417002WL018873
|
Malkan Khatoon
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289872
|
|
MALKHAN KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHASANA
|
JK-17-002-009-001/173
(Banna-B )
|
1417002000NRG23140320230061409
|
15/03/2023
|
guddy begum
|
1417002WL018888
|
guddy begum
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
A092230289851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHASANA
|
JK-17-002-009-001/173
(Banna-B )
|
1417002000NRG23140320230061408
|
15/03/2023
|
Miskeen Ahmed
|
1417002WL018888
|
Miskeen Ahmed
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289806
|
|
MUSKEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHASANA
|
JK-17-002-009-001/179-A
(Banna-B )
|
1417002000NRG23140320230061179
|
15/03/2023
|
Bashir Ahmed
|
1417002WL018873
|
Bashir Ahmed
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230289776
|
|
BASHIR AHMED SO MIRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHASANA
|
JK-17-002-009-001/179-A
(Banna-B )
|
1417002000NRG23140320230061180
|
15/03/2023
|
Rashma begum
|
1417002WL018873
|
Rashma begum
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230289831
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHASANA
|
JK-17-002-009-001/184
(Banna-B )
|
1417002009NRG23140320230066600
|
15/03/2023
|
Mohd farooq
|
1417002009WL019388
|
Mohd farooq
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289848
|
|
MOHD FAROOQ SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHASANA
|
JK-17-002-009-001/192-A
(Banna-B )
|
1417002000NRG23140320230061044
|
15/03/2023
|
Lal Hussain
|
1417002WL018869
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289805
|
|
LALL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHASANA
|
JK-17-002-009-001/192-A
(Banna-B )
|
1417002000NRG23140320230061045
|
15/03/2023
|
Lal Hussain
|
1417002WL018869
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289804
|
|
LALL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHASANA
|
JK-17-002-009-001/192-A
(Banna-B )
|
1417002000NRG23140320230061046
|
15/03/2023
|
Lal Hussain
|
1417002WL018869
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289803
|
|
LALL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHASANA
|
JK-17-002-009-001/201
(Banna-B )
|
1417002000NRG23140320230061100
|
15/03/2023
|
Ali Mohd
|
1417002WL018870
|
Ali Mohd
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289726
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHASANA
|
JK-17-002-009-001/201
(Banna-B )
|
1417002000NRG23140320230061101
|
15/03/2023
|
Ali Mohd
|
1417002WL018870
|
Ali Mohd
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230289725
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHASANA
|
JK-17-002-009-001/210
(Banna-B )
|
1417002009NRG23140320230066602
|
15/03/2023
|
Khadam Hussain
|
1417002009WL019388
|
Khadam Hussain
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289797
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHASANA
|
JK-17-002-009-001/212
(Banna-B )
|
1417002000NRG23140320230061380
|
15/03/2023
|
Abdul qoyoom
|
1417002WL018885
|
Abdul qoyoom
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289766
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHASANA
|
JK-17-002-009-001/212
(Banna-B )
|
1417002000NRG23140320230061381
|
15/03/2023
|
Rakhmat john
|
1417002WL018885
|
Rakhmat john
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289845
|
|
RAKHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHASANA
|
JK-17-002-009-001/214
(Banna-B )
|
1417002000NRG23140320230061671
|
15/03/2023
|
Abdul qoyoom
|
1417002WL018907
|
Abdul qoyoom
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230289791
|
|
ABDUL QAYOOM SO SH MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHASANA
|
JK-17-002-009-001/217
(Banna-B )
|
1417002000NRG23140320230061415
|
15/03/2023
|
Phullan
|
1417002WL018888
|
Phullan
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289852
|
|
PHULLAN WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHASANA
|
JK-17-002-009-001/230
(Banna-B )
|
1417002009NRG23140320230066621
|
15/03/2023
|
Mushtaq Ahmed
|
1417002009WL019389
|
Mushtaq Ahmed
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289844
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHASANA
|
JK-17-002-009-001/241-A
(Banna-B )
|
1417002000NRG23140320230061213
|
15/03/2023
|
Gh Hussain
|
1417002WL018874
|
Gh Hussain
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230289823
|
|
GULAM HUSSAIN SO KHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHASANA
|
JK-17-002-009-001/242
(Banna-B )
|
1417002000NRG23140320230061181
|
15/03/2023
|
Abdul latief
|
1417002WL018873
|
Abdul latief
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230289765
|
|
AB LATEEF SO SH WAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHASANA
|
JK-17-002-009-001/242
(Banna-B )
|
1417002000NRG23140320230061182
|
15/03/2023
|
Sonay begum
|
1417002WL018873
|
Sonay begum
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289859
|
|
SONIYIAN BEGUM WO ABDUL LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHASANA
|
JK-17-002-009-001/243
(Banna-B )
|
1417002000NRG23140320230061183
|
15/03/2023
|
Abdul Gafoor
|
1417002WL018873
|
Abdul Gafoor
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230289810
|
|
AB GAFOOR SO SH MAYIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHASANA
|
JK-17-002-009-001/250-A
(Banna-B )
|
1417002000NRG23140320230060902
|
15/03/2023
|
MISHRI
|
1417002WL018864
|
MISHRI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289785
|
|
MISHRI SO LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHASANA
|
JK-17-002-009-001/250-A
(Banna-B )
|
1417002000NRG23140320230060903
|
15/03/2023
|
MISHRI
|
1417002WL018864
|
MISHRI
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289784
|
|
MISHRI SO LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
CHASANA
|
JK-17-002-009-001/255
(Banna-B )
|
1417002009NRG23140320230066604
|
15/03/2023
|
mohd yousaf
|
1417002009WL019388
|
mohd yousaf
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230289811
|
|
MOHD YOUSAF SOSLAAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
CHASANA
|
JK-17-002-009-001/259-A
(Banna-B )
|
1417002000NRG23140320230061214
|
15/03/2023
|
Sullah Mohd
|
1417002WL018874
|
Sullah Mohd
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230289762
|
|
SULA MOHD SO SH ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
CHASANA
|
JK-17-002-009-001/260
(Banna-B )
|
1417002000NRG23140320230061416
|
15/03/2023
|
Manzoor Ahmed
|
1417002WL018888
|
Manzoor Ahmed
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289795
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
CHASANA
|
JK-17-002-009-001/268-A
(Banna-B )
|
1417002009NRG23140320230066585
|
15/03/2023
|
Saleema Banoo
|
1417002009WL019387
|
Saleema Banoo
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289735
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHASANA
|
JK-17-002-009-001/27-A
(Banna-B )
|
1417002000NRG23140320230060952
|
15/03/2023
|
MOHD YASEEN
|
1417002WL018866
|
MOHD YASEEN
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289775
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHASANA
|
JK-17-002-009-001/27-A
(Banna-B )
|
1417002000NRG23140320230060954
|
15/03/2023
|
MOHD YASEEN
|
1417002WL018866
|
MOHD YASEEN
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289774
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHASANA
|
JK-17-002-009-001/273
(Banna-B )
|
1417002009NRG23140320230066586
|
15/03/2023
|
Mohd sher
|
1417002009WL019387
|
Mohd sher
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289841
|
|
MOHD SHAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
CHASANA
|
JK-17-002-009-001/275-B
(Banna-B )
|
1417002009NRG23140320230066588
|
15/03/2023
|
Naseeb mohd
|
1417002009WL019387
|
Naseeb mohd
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289828
|
|
NASEEB MOHHMMAD SO SH MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
CHASANA
|
JK-17-002-009-001/28-A
(Banna-B )
|
1417002000NRG23140320230061185
|
15/03/2023
|
Mohd yousaf
|
1417002WL018873
|
Mohd yousaf
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230289781
|
|
MOHD YOUSAF SO SH ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
CHASANA
|
JK-17-002-009-001/335-A
(Banna-B )
|
1417002009NRG23140320230066607
|
15/03/2023
|
ABDUL RASHID
|
1417002009WL019388
|
ABDUL RASHID
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230289780
|
|
AB RASHID SO DINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
CHASANA
|
JK-17-002-009-001/335-A
(Banna-B )
|
1417002009NRG23140320230066608
|
15/03/2023
|
Gulzar begum
|
1417002009WL019388
|
Gulzar begum
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230289729
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
CHASANA
|
JK-17-002-009-001/338-A
(Banna-B )
|
1417002000NRG23140320230061673
|
15/03/2023
|
Zulakhan
|
1417002WL018907
|
Zulakhan
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230289833
|
|
ZULAKHAN WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
CHASANA
|
JK-17-002-009-001/34-A
(Banna-B )
|
1417002000NRG23140320230061106
|
15/03/2023
|
Hassan mohd
|
1417002WL018870
|
Hassan mohd
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289778
|
|
HASSAN MOHD SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
CHASANA
|
JK-17-002-009-001/34-A
(Banna-B )
|
1417002000NRG23140320230061107
|
15/03/2023
|
Hassan mohd
|
1417002WL018870
|
Hassan mohd
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230289777
|
|
HASSAN MOHD SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
CHASANA
|
JK-17-002-009-001/355-C
(Banna-B )
|
1417002000NRG23140320230061674
|
15/03/2023
|
KHADAM hUSSAIN
|
1417002WL018907
|
KHADAM hUSSAIN
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230289834
|
|
KHADAM HUSSAIN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
CHASANA
|
JK-17-002-009-001/364-B
(Banna-B )
|
1417002000NRG23140320230061187
|
15/03/2023
|
Shair khan
|
1417002WL018873
|
Shair khan
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230289840
|
|
SHER KHAN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
CHASANA
|
JK-17-002-009-001/369-A
(Banna-B )
|
1417002009NRG23140320230066590
|
15/03/2023
|
Machu khan
|
1417002009WL019387
|
Machu khan
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230289874
|
|
MASHU KHAN SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
CHASANA
|
JK-17-002-009-001/370-A
(Banna-B )
|
1417002000NRG23140320230061108
|
15/03/2023
|
Shah mohd
|
1417002WL018870
|
Shah mohd
|
00200
|
JAKA0CHASAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230289839
|
|
SHAH MOHAMMAD SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
CHASANA
|
JK-17-002-009-001/370-A
(Banna-B )
|
1417002000NRG23140320230061110
|
15/03/2023
|
Shah mohd
|
1417002WL018870
|
Shah mohd
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230289838
|
|
SHAH MOHAMMAD SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
CHASANA
|
JK-17-002-009-001/375-A
(Banna-B )
|
1417002000NRG23140320230060961
|
15/03/2023
|
Khatoon begum
|
1417002WL018866
|
Khatoon begum
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289864
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
CHASANA
|
JK-17-002-009-001/375-A
(Banna-B )
|
1417002000NRG23140320230060963
|
15/03/2023
|
Khatoon begum
|
1417002WL018866
|
Khatoon begum
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289863
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
CHASANA
|
JK-17-002-009-001/381-A
(Banna-B )
|
1417002000NRG23140320230061050
|
15/03/2023
|
Khadam Hussain
|
1417002WL018869
|
Khadam Hussain
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289809
|
|
KHADEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
CHASANA
|
JK-17-002-009-001/381-A
(Banna-B )
|
1417002000NRG23140320230061052
|
15/03/2023
|
Khadam Hussain
|
1417002WL018869
|
Khadam Hussain
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289808
|
|
KHADEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
CHASANA
|
JK-17-002-009-001/381-A
(Banna-B )
|
1417002000NRG23140320230061054
|
15/03/2023
|
Khadam Hussain
|
1417002WL018869
|
Khadam Hussain
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230289807
|
|
KHADEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
CHASANA
|
JK-17-002-009-001/383-A
(Banna-B )
|
1417002000NRG23140320230061418
|
15/03/2023
|
Mohd Sadiq
|
1417002WL018888
|
Mohd Sadiq
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230289819
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
CHASANA
|
JK-17-002-009-001/384-A
(Banna-B )
|
1417002009NRG23140320230066625
|
15/03/2023
|
Bagh Hussain
|
1417002009WL019390
|
Bagh Hussain
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230289794
|
|
BAUGH HUSSAIN SO SH GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
CHASANA
|
JK-17-002-009-001/384-A
(Banna-B )
|
1417002009NRG23140320230066627
|
15/03/2023
|
Raiz Ahmed
|
1417002009WL019390
|
Raiz Ahmed
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289740
|
|
RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
CHASANA
|
JK-17-002-009-001/410-A
(Banna-B )
|
1417002000NRG23140320230061422
|
15/03/2023
|
KHURSHAD BEGUM
|
1417002WL018888
|
KHURSHAD BEGUM
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289846
|
|
KHURSHAD BEGUM WO BHUTU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
CHASANA
|
JK-17-002-009-001/415
(Banna-B )
|
1417002000NRG23140320230061423
|
15/03/2023
|
Abdul Rehman
|
1417002WL018888
|
Abdul Rehman
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230289843
|
|
ABDUL REHMAN SO MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
CHASANA
|
JK-17-002-009-001/430
(Banna-B )
|
1417002000NRG23140320230061675
|
15/03/2023
|
SHOKET ALI
|
1417002WL018907
|
SHOKET ALI
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289761
|
|
SHOKET ALI SO GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
CHASANA
|
JK-17-002-009-001/438
(Banna-B )
|
1417002000NRG23140320230061191
|
15/03/2023
|
Ishfaq Ahmed
|
1417002WL018873
|
Ishfaq Ahmed
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230289847
|
|
MOHD ASHFAQ SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
CHASANA
|
JK-17-002-009-001/438
(Banna-B )
|
1417002000NRG23140320230061192
|
15/03/2023
|
Shakila Bano
|
1417002WL018873
|
Shakila Bano
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230289873
|
|
SHAKILA BANO WO MOHD ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
CHASANA
|
JK-17-002-009-001/45-A
(Banna-B )
|
1417002000NRG23140320230060964
|
15/03/2023
|
MOHD ISHAQ
|
1417002WL018866
|
MOHD ISHAQ
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230289822
|
|
ISHAQ
|
CANARA BANK(508532)
|
|
80
|
CHASANA
|
JK-17-002-009-001/45-A
(Banna-B )
|
1417002000NRG23140320230060966
|
15/03/2023
|
MOHD ISHAQ
|
1417002WL018866
|
MOHD ISHAQ
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289821
|
|
ISHAQ
|
CANARA BANK(508532)
|
|
81
|
CHASANA
|
JK-17-002-009-001/46
(Banna-B )
|
1417002000NRG23140320230060834
|
15/03/2023
|
Maneer ahmed
|
1417002WL018861
|
Maneer ahmed
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289829
|
|
MANEER HUSSAIN SO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
CHASANA
|
JK-17-002-009-001/463-A
(Banna-B )
|
1417002009NRG23140320230066612
|
15/03/2023
|
Abdul rehman
|
1417002009WL019388
|
Abdul rehman
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289869
|
|
ABDUL RAHMAN SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
CHASANA
|
JK-17-002-009-001/465-A
(Banna-B )
|
1417002000NRG23140320230061056
|
15/03/2023
|
Saddam Hussain
|
1417002WL018869
|
Saddam Hussain
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289868
|
|
SADAM HUSSAIN SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
CHASANA
|
JK-17-002-009-001/465-A
(Banna-B )
|
1417002000NRG23140320230061057
|
15/03/2023
|
Saddam Hussain
|
1417002WL018869
|
Saddam Hussain
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289867
|
|
SADAM HUSSAIN SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
CHASANA
|
JK-17-002-009-001/465-A
(Banna-B )
|
1417002000NRG23140320230061058
|
15/03/2023
|
Saddam Hussain
|
1417002WL018869
|
Saddam Hussain
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289866
|
|
SADAM HUSSAIN SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
CHASANA
|
JK-17-002-009-001/488
(Banna-B )
|
1417002000NRG23140320230061013
|
15/03/2023
|
Mohd Aslam
|
1417002WL018868
|
Mohd Aslam
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
A092230289862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHASANA
|
JK-17-002-009-001/49-A
(Banna-B )
|
1417002000NRG23140320230061059
|
15/03/2023
|
Mohd Ishaq
|
1417002WL018869
|
Mohd Ishaq
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289816
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
CHASANA
|
JK-17-002-009-001/49-A
(Banna-B )
|
1417002000NRG23140320230061060
|
15/03/2023
|
Mohd Ishaq
|
1417002WL018869
|
Mohd Ishaq
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289815
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
CHASANA
|
JK-17-002-009-001/49-A
(Banna-B )
|
1417002000NRG23140320230061061
|
15/03/2023
|
Mohd Ishaq
|
1417002WL018869
|
Mohd Ishaq
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230289814
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
CHASANA
|
JK-17-002-009-001/491
(Banna-B )
|
1417002000NRG23140320230060999
|
15/03/2023
|
Jamila Begum
|
1417002WL018867
|
Jamila Begum
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289875
|
|
JAMILA BEGUM WO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
CHASANA
|
JK-17-002-009-001/491
(Banna-B )
|
1417002000NRG23140320230061001
|
15/03/2023
|
Jamila Begum
|
1417002WL018867
|
Jamila Begum
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289876
|
|
JAMILA BEGUM WO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
CHASANA
|
JK-17-002-009-001/491
(Banna-B )
|
1417002000NRG23140320230061000
|
15/03/2023
|
Shair Mohd
|
1417002WL018867
|
Shair Mohd
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289855
|
|
SHAIR MOHD SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
CHASANA
|
JK-17-002-009-001/491
(Banna-B )
|
1417002000NRG23140320230060998
|
15/03/2023
|
Shair Mohd
|
1417002WL018867
|
Shair Mohd
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289856
|
|
SHAIR MOHD SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
CHASANA
|
JK-17-002-009-001/494
(Banna-B )
|
1417002000NRG23140320230060970
|
15/03/2023
|
Mohd Reaz
|
1417002WL018866
|
Mohd Reaz
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230289836
|
|
MOHD REAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
CHASANA
|
JK-17-002-009-001/494
(Banna-B )
|
1417002000NRG23140320230060971
|
15/03/2023
|
Mohd Reaz
|
1417002WL018866
|
Mohd Reaz
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289835
|
|
MOHD REAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
CHASANA
|
JK-17-002-009-001/501
(Banna-B )
|
1417002000NRG23140320230061199
|
15/03/2023
|
Mohd Mushtaq
|
1417002WL018873
|
Mohd Mushtaq
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289865
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
CHASANA
|
JK-17-002-009-001/510
(Banna-B )
|
1417002000NRG23140320230060913
|
15/03/2023
|
Mohd Nasib
|
1417002WL018864
|
Mohd Nasib
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230289732
|
|
MOHD NASEEB SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
CHASANA
|
JK-17-002-009-001/510
(Banna-B )
|
1417002000NRG23140320230060914
|
15/03/2023
|
Mohd Nasib
|
1417002WL018864
|
Mohd Nasib
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230289731
|
|
MOHD NASEEB SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
CHASANA
|
JK-17-002-009-001/511
(Banna-B )
|
1417002000NRG23140320230060972
|
15/03/2023
|
MOHD AKHLAQ
|
1417002WL018866
|
MOHD AKHLAQ
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230289728
|
|
MOHD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
CHASANA
|
JK-17-002-009-001/511
(Banna-B )
|
1417002000NRG23140320230060973
|
15/03/2023
|
MOHD AKHLAQ
|
1417002WL018866
|
MOHD AKHLAQ
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230289727
|
|
MOHD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
CHASANA
|
JK-17-002-009-001/511
(Banna-B )
|
1417002000NRG23140320230061114
|
15/03/2023
|
Shahin Akhter
|
1417002WL018870
|
Shahin Akhter
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289754
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
CHASANA
|
JK-17-002-009-001/511
(Banna-B )
|
1417002000NRG23140320230061115
|
15/03/2023
|
Shahin Akhter
|
1417002WL018870
|
Shahin Akhter
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289753
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
CHASANA
|
JK-17-002-009-001/519
(Banna-B )
|
1417002009NRG23140320230066629
|
15/03/2023
|
SHAHNAZ AKHTER
|
1417002009WL019390
|
SHAHNAZ AKHTER
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289734
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
CHASANA
|
JK-17-002-009-001/520
(Banna-B )
|
1417002000NRG23140320230061200
|
15/03/2023
|
Mohd Azam
|
1417002WL018873
|
Mohd Azam
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289861
|
|
MOHD AZAM SO MANVER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
CHASANA
|
JK-17-002-009-001/53
(Banna-B )
|
1417002009NRG23140320230066630
|
15/03/2023
|
Safi Banoo
|
1417002009WL019390
|
Safi Banoo
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289832
|
|
SUFIA BABANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
CHASANA
|
JK-17-002-009-001/537
(Banna-B )
|
1417002000NRG23140320230060919
|
15/03/2023
|
Shamaoon
|
1417002WL018864
|
Shamaoon
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289759
|
|
SHAMAOON SO MISHRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
CHASANA
|
JK-17-002-009-001/537
(Banna-B )
|
1417002000NRG23140320230060920
|
15/03/2023
|
Shamaoon
|
1417002WL018864
|
Shamaoon
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289758
|
|
SHAMAOON SO MISHRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
CHASANA
|
JK-17-002-009-001/537
(Banna-B )
|
1417002000NRG23140320230060835
|
15/03/2023
|
Shamaoon
|
1417002WL018861
|
Shamaoon
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289760
|
|
SHAMAOON SO MISHRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
CHASANA
|
JK-17-002-009-001/54-A
(Banna-B )
|
1417002000NRG23140320230061202
|
15/03/2023
|
Bashir
|
1417002WL018873
|
Bashir
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230289802
|
|
BASHIR AHMED SO SH MIR BAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
CHASANA
|
JK-17-002-009-001/54-A
(Banna-B )
|
1417002000NRG23140320230061203
|
15/03/2023
|
JAMILLA BEGUM
|
1417002WL018873
|
JAMILLA BEGUM
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230289837
|
|
JAMEELA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
CHASANA
|
JK-17-002-009-001/545
(Banna-B )
|
1417002000NRG23140320230061427
|
15/03/2023
|
Shabir ahmed
|
1417002WL018888
|
Shabir ahmed
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230289748
|
|
SHABIR AHMED SO SERVER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
CHASANA
|
JK-17-002-009-001/556
(Banna-B )
|
1417002000NRG23140320230061384
|
15/03/2023
|
ABDUL MAJEED
|
1417002WL018885
|
ABDUL MAJEED
|
00200
|
JAKA0CHASAN
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230289730
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
CHASANA
|
JK-17-002-009-001/56
(Banna-B )
|
1417002000NRG23140320230061526
|
15/03/2023
|
Bano
|
1417002WL018899
|
Bano
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230289830
|
|
BANO WOM HASAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
CHASANA
|
JK-17-002-009-001/569
(Banna-B )
|
1417002009NRG23140320230066616
|
15/03/2023
|
ASHFAQ AHMED
|
1417002009WL019388
|
ASHFAQ AHMED
|
00200
|
JAKA0CHASAN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230289871
|
|
ASHFAQ AHMED SO KASHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
CHASANA
|
JK-17-002-009-001/569
(Banna-B )
|
1417002000NRG23140320230060837
|
15/03/2023
|
ASHFAQ AHMED
|
1417002WL018861
|
ASHFAQ AHMED
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230289870
|
|
ASHFAQ AHMED SO KASHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
CHASANA
|
JK-17-002-009-001/578
(Banna-B )
|
1417002009NRG23140320230066592
|
15/03/2023
|
Lal Hussain
|
1417002009WL019387
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289733
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
CHASANA
|
JK-17-002-009-001/58
(Banna-B )
|
1417002000NRG23140320230061204
|
15/03/2023
|
Mohd Sadiq
|
1417002WL018873
|
Mohd Sadiq
|
00200
|
JAKA0CHASAN
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230289799
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
CHASANA
|
JK-17-002-009-001/592
(Banna-B )
|
1417002000NRG23140320230061293
|
15/03/2023
|
Lal Hussain
|
1417002WL018876
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289757
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
CHASANA
|
JK-17-002-009-001/592
(Banna-B )
|
1417002000NRG23140320230061295
|
15/03/2023
|
Lal Hussain
|
1417002WL018876
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230289756
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
CHASANA
|
JK-17-002-009-001/592
(Banna-B )
|
1417002000NRG23140320230060925
|
15/03/2023
|
Lal Hussain
|
1417002WL018864
|
Lal Hussain
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289755
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
CHASANA
|
JK-17-002-009-001/593
(Banna-B )
|
1417002000NRG23140320230061116
|
15/03/2023
|
AFTAB HUSSAIN
|
1417002WL018870
|
AFTAB HUSSAIN
|
00200
|
JAKA0CHASAN
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230289747
|
|
AFTAB HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
CHASANA
|
JK-17-002-009-001/593
(Banna-B )
|
1417002000NRG23140320230061118
|
15/03/2023
|
AFTAB HUSSAIN
|
1417002WL018870
|
AFTAB HUSSAIN
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289746
|
|
AFTAB HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
CHASANA
|
JK-17-002-009-001/602
(Banna-B )
|
1417002000NRG23140320230060926
|
15/03/2023
|
MOHD TAJ
|
1417002WL018864
|
MOHD TAJ
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289737
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
CHASANA
|
JK-17-002-009-001/602
(Banna-B )
|
1417002000NRG23140320230060927
|
15/03/2023
|
MOHD TAJ
|
1417002WL018864
|
MOHD TAJ
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289736
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
CHASANA
|
JK-17-002-009-001/610
(Banna-B )
|
1417002000NRG23140320230060974
|
15/03/2023
|
SADAM HUSSAIN
|
1417002WL018866
|
SADAM HUSSAIN
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230289743
|
|
SADAM HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
CHASANA
|
JK-17-002-009-001/610
(Banna-B )
|
1417002000NRG23140320230060975
|
15/03/2023
|
SADAM HUSSAIN
|
1417002WL018866
|
SADAM HUSSAIN
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289742
|
|
SADAM HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
CHASANA
|
JK-17-002-009-001/611
(Banna-B )
|
1417002000NRG23140320230060976
|
15/03/2023
|
SAGEER AHMED
|
1417002WL018866
|
SAGEER AHMED
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289745
|
|
SAGEER AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
CHASANA
|
JK-17-002-009-001/611
(Banna-B )
|
1417002000NRG23140320230060977
|
15/03/2023
|
SAGEER AHMED
|
1417002WL018866
|
SAGEER AHMED
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230289744
|
|
SAGEER AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
CHASANA
|
JK-17-002-009-001/617
(Banna-B )
|
1417002000NRG23140320230061068
|
15/03/2023
|
Mohd Omer
|
1417002WL018869
|
Mohd Omer
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289752
|
|
MOHD OMAR SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
CHASANA
|
JK-17-002-009-001/617
(Banna-B )
|
1417002000NRG23140320230061069
|
15/03/2023
|
Mohd Omer
|
1417002WL018869
|
Mohd Omer
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230289751
|
|
MOHD OMAR SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
CHASANA
|
JK-17-002-009-001/617
(Banna-B )
|
1417002000NRG23140320230061070
|
15/03/2023
|
Mohd Omer
|
1417002WL018869
|
Mohd Omer
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230289750
|
|
MOHD OMAR SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
CHASANA
|
JK-17-002-009-001/617
(Banna-B )
|
1417002000NRG23140320230061071
|
15/03/2023
|
Mohd Omer
|
1417002WL018869
|
Mohd Omer
|
00200
|
JAKA0CHASAN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230289749
|
|
MOHD OMAR SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
CHASANA
|
JK-17-002-009-001/627
(Banna-B )
|
1417002000NRG23140320230061015
|
15/03/2023
|
Mohd Ashraf
|
1417002WL018868
|
Mohd Ashraf
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230289741
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
CHASANA
|
JK-17-002-009-001/639
(Banna-B )
|
1417002000NRG23140320230061122
|
15/03/2023
|
Mohd Shabir
|
1417002WL018870
|
Mohd Shabir
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289739
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHASANA
|
JK-17-002-009-001/639
(Banna-B )
|
1417002000NRG23140320230061123
|
15/03/2023
|
Mohd Shabir
|
1417002WL018870
|
Mohd Shabir
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289738
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHASANA
|
JK-17-002-009-001/67
(Banna-B )
|
1417002000NRG23140320230060928
|
15/03/2023
|
Makhen din
|
1417002WL018864
|
Makhen din
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289783
|
|
MAKHAN DP SO ILIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
CHASANA
|
JK-17-002-009-001/67
(Banna-B )
|
1417002000NRG23140320230060929
|
15/03/2023
|
Makhen din
|
1417002WL018864
|
Makhen din
|
00200
|
JAKA0CHASAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230289782
|
|
MAKHAN DP SO ILIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
CHASANA
|
JK-17-002-009-001/69
(Banna-B )
|
1417002000NRG23140320230060930
|
15/03/2023
|
Mohd iqbal
|
1417002WL018864
|
Mohd iqbal
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230289764
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
CHASANA
|
JK-17-002-009-001/69
(Banna-B )
|
1417002000NRG23140320230060931
|
15/03/2023
|
Mohd iqbal
|
1417002WL018864
|
Mohd iqbal
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289763
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
CHASANA
|
JK-17-002-009-001/75
(Banna-B )
|
1417002000NRG23140320230060932
|
15/03/2023
|
Abdul aziz
|
1417002WL018864
|
Abdul aziz
|
00200
|
JAKA0CHASAN
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230289787
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
CHASANA
|
JK-17-002-009-001/75
(Banna-B )
|
1417002000NRG23140320230060934
|
15/03/2023
|
Abdul aziz
|
1417002WL018864
|
Abdul aziz
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289786
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
CHASANA
|
JK-17-002-009-001/75
(Banna-B )
|
1417002009NRG23120320230056937
|
15/03/2023
|
Abdul aziz
|
1417002009WL018547
|
Abdul aziz
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230289788
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
CHASANA
|
JK-17-002-009-001/77-A
(Banna-B )
|
1417002000NRG23140320230061680
|
15/03/2023
|
JATI BEGUM
|
1417002WL018907
|
JATI BEGUM
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230289842
|
|
MRS JATTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHASANA
|
JK-17-002-009-001/77-A
(Banna-B )
|
1417002000NRG23140320230061207
|
15/03/2023
|
mohd sharief
|
1417002WL018873
|
mohd sharief
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230289779
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
CHASANA
|
JK-17-002-009-001/83
(Banna-B )
|
1417002000NRG23140320230061527
|
15/03/2023
|
Haji Ab Gafoor
|
1417002WL018899
|
Haji Ab Gafoor
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230289820
|
|
HAJI AB GAFOOR SO SH HAJI SULLA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
CHASANA
|
JK-17-002-009-001/9
(Banna-B )
|
1417002000NRG23140320230061008
|
15/03/2023
|
Jamilla begum
|
1417002WL018867
|
Jamilla begum
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230289827
|
|
JAMEELA SO SH MUNIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
CHASANA
|
JK-17-002-009-001/9
(Banna-B )
|
1417002000NRG23140320230061009
|
15/03/2023
|
Jamilla begum
|
1417002WL018867
|
Jamilla begum
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289826
|
|
JAMEELA SO SH MUNIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
CHASANA
|
JK-17-002-009-001/90
(Banna-B )
|
1417002000NRG23140320230061430
|
15/03/2023
|
Mohd Qasim
|
1417002WL018888
|
Mohd Qasim
|
00200
|
JAKA0CHASAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230289798
|
|
MOHD QASIM SO SHHASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
CHASANA
|
JK-17-002-009-001/94
(Banna-B )
|
1417002000NRG23140320230061124
|
15/03/2023
|
bagh hussain
|
1417002WL018870
|
bagh hussain
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230289769
|
|
BUO HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHASANA
|
JK-17-002-009-001/94
(Banna-B )
|
1417002000NRG23140320230061125
|
15/03/2023
|
bagh hussain
|
1417002WL018870
|
bagh hussain
|
00200
|
JAKA0CHASAN
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230289768
|
|
BUO HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHASANA
|
JK-17-002-009-001/97
(Banna-B )
|
1417002000NRG23140320230060980
|
15/03/2023
|
Abdul Gafoor
|
1417002WL018866
|
Abdul Gafoor
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230289853
|
|
ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
CHASANA
|
JK-17-002-009-001/97
(Banna-B )
|
1417002000NRG23140320230060982
|
15/03/2023
|
Abdul Gafoor
|
1417002WL018866
|
Abdul Gafoor
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230289854
|
|
ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
CHASANA
|
JK-17-002-009-001/97
(Banna-B )
|
1417002000NRG23140320230060983
|
15/03/2023
|
Sakinah
|
1417002WL018866
|
Sakinah
|
00200
|
JAKA0CHASAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289825
|
|
SHAKEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
CHASANA
|
JK-17-002-009-001/97
(Banna-B )
|
1417002000NRG23140320230060981
|
15/03/2023
|
Sakinah
|
1417002WL018866
|
Sakinah
|
00200
|
JAKA0CHASAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289824
|
|
SHAKEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
CHASANA
|
JK-17-002-009-001/99-A
(Banna-B )
|
1417002000NRG23140320230061209
|
15/03/2023
|
Amina Begum
|
1417002WL018873
|
Amina Begum
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230289858
|
|
AMNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293738
|
293738
|
|
|
|
|
|
|
|
|
156
|
CHASANA
|
JK-17-002-009-001/612
(Banna-B )
|
1417002000NRG23140320230060978
|
15/03/2023
|
MOHAMMAD SHARIF
|
1417002WL018866
|
MOHAMMAD SHARIF
|
00415
|
SBIN0001575
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230289881
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
CHASANA
|
JK-17-002-009-001/612
(Banna-B )
|
1417002000NRG23140320230060979
|
15/03/2023
|
MOHAMMAD SHARIF
|
1417002WL018866
|
MOHAMMAD SHARIF
|
00415
|
SBIN0001575
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230289880
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
158
|
CHASANA
|
JK-17-002-009-001/128
(Banna-B )
|
1417002009NRG23140320230066594
|
15/03/2023
|
Mohd Hanief
|
1417002009WL019388
|
Mohd Hanief
|
00415
|
SBIN0003720
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230289882
|
|
MOHAMMAD HANEEF SO NAWAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303499
|
303499
|
|
|
|
|
|
|
|