|
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
|
Sumbal
|
JK-19-004-008-001/149
(Nesbal)
|
1419004000NRG23140320230041593
|
25/03/2023
|
ASHRIF
|
1419004WL008795
|
ASHRIF
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047108
|
|
MOHMMAD ASHRAF WAGAY S/O MOHD NASEEM WAG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Sumbal
|
JK-19-004-008-001/149
(Nesbal)
|
1419004000NRG23240320230047514
|
25/03/2023
|
ASHRIF
|
1419004WL009537
|
ASHRIF
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047109
|
|
MOHMMAD ASHRAF WAGAY S/O MOHD NASEEM WAG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Sumbal
|
JK-19-004-008-001/149
(Nesbal)
|
1419004000NRG23240320230047515
|
25/03/2023
|
ASHRIF
|
1419004WL009537
|
ASHRIF
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047110
|
|
MOHMMAD ASHRAF WAGAY S/O MOHD NASEEM WAG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Sumbal
|
JK-19-004-008-001/157
(Nesbal)
|
1419004000NRG23180320230045053
|
25/03/2023
|
FATAH Mohd
|
1419004WL009169
|
FATAH Mohd
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047080
|
|
FATAH MOHD WAGAY S/O ALI MOHD WAGAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Sumbal
|
JK-19-004-008-001/157
(Nesbal)
|
1419004000NRG23150320230042810
|
25/03/2023
|
FATAH Mohd
|
1419004WL008893
|
FATAH Mohd
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047081
|
|
FATAH MOHD WAGAY S/O ALI MOHD WAGAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Sumbal
|
JK-19-004-008-001/164
(Nesbal)
|
1419004000NRG23140320230041594
|
25/03/2023
|
MUZAMIL MAQBOOL
|
1419004WL008795
|
MUZAMIL MAQBOOL
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047203
|
|
MUZAMIL MAQBOOL S/O LATE MOH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Sumbal
|
JK-19-004-008-001/164
(Nesbal)
|
1419004000NRG23240320230047516
|
25/03/2023
|
MUZAMIL MAQBOOL
|
1419004WL009537
|
MUZAMIL MAQBOOL
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047205
|
|
MUZAMIL MAQBOOL S/O LATE MOH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Sumbal
|
JK-19-004-008-001/164
(Nesbal)
|
1419004000NRG23240320230047518
|
25/03/2023
|
MUZAMIL MAQBOOL
|
1419004WL009537
|
MUZAMIL MAQBOOL
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047207
|
|
MUZAMIL MAQBOOL S/O LATE MOH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Sumbal
|
JK-19-004-008-001/164
(Nesbal)
|
1419004000NRG23240320230047519
|
25/03/2023
|
ZAHID MAQBOOL
|
1419004WL009537
|
ZAHID MAQBOOL
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Rejected
|
04/04/2023
|
|
A094230047208
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
Sumbal
|
JK-19-004-008-001/164
(Nesbal)
|
1419004000NRG23240320230047517
|
25/03/2023
|
ZAHID MAQBOOL
|
1419004WL009537
|
ZAHID MAQBOOL
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230047206
|
Unclaimed/DEAF accounts
|
|
|
|
11
|
Sumbal
|
JK-19-004-008-001/164
(Nesbal)
|
1419004000NRG23140320230041595
|
25/03/2023
|
ZAHID MAQBOOL
|
1419004WL008795
|
ZAHID MAQBOOL
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Rejected
|
04/04/2023
|
|
A094230047204
|
Unclaimed/DEAF accounts
|
|
|
|
12
|
Sumbal
|
JK-19-004-008-001/171
(Nesbal)
|
1419004000NRG23150320230042815
|
25/03/2023
|
MUZAFFAR HAMD DAR
|
1419004WL008893
|
MUZAFFAR HAMD DAR
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047234
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Sumbal
|
JK-19-004-008-001/171
(Nesbal)
|
1419004000NRG23180320230045058
|
25/03/2023
|
MUZAFFAR HAMD DAR
|
1419004WL009169
|
MUZAFFAR HAMD DAR
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047235
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Sumbal
|
JK-19-004-008-001/182
(Nesbal)
|
1419004000NRG23160320230044121
|
25/03/2023
|
SHABIR AHMAD DAR
|
1419004WL009062
|
SHABIR AHMAD DAR
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047095
|
|
GAZIAY FRUIT COMPANY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Sumbal
|
JK-19-004-008-001/182
(Nesbal)
|
1419004000NRG23150320230042876
|
25/03/2023
|
SHABIR AHMAD DAR
|
1419004WL008897
|
SHABIR AHMAD DAR
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047094
|
|
GAZIAY FRUIT COMPANY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Sumbal
|
JK-19-004-008-001/241
(Nesbal)
|
1419004000NRG23150320230042879
|
25/03/2023
|
AB AHAD RESHI
|
1419004WL008897
|
AB AHAD RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047241
|
|
ABDUL AHAD RESHI S/O GHULAM NABI RESHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Sumbal
|
JK-19-004-008-001/241
(Nesbal)
|
1419004000NRG23160320230044124
|
25/03/2023
|
AB AHAD RESHI
|
1419004WL009062
|
AB AHAD RESHI
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047240
|
|
ABDUL AHAD RESHI S/O GHULAM NABI RESHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Sumbal
|
JK-19-004-008-001/252
(Nesbal)
|
1419004000NRG23240320230047520
|
25/03/2023
|
ZAHOOR AHMAD MIR
|
1419004WL009537
|
ZAHOOR AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047213
|
|
ZAHOOR AHMED MIR S/O HAJI AB SAMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Sumbal
|
JK-19-004-008-001/252
(Nesbal)
|
1419004000NRG23240320230047522
|
25/03/2023
|
ZAHOOR AHMAD MIR
|
1419004WL009537
|
ZAHOOR AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047214
|
|
ZAHOOR AHMED MIR S/O HAJI AB SAMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Sumbal
|
JK-19-004-008-001/252
(Nesbal)
|
1419004000NRG23140320230041596
|
25/03/2023
|
ZAHOOR AHMAD MIR
|
1419004WL008795
|
ZAHOOR AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047212
|
|
ZAHOOR AHMED MIR S/O HAJI AB SAMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Sumbal
|
JK-19-004-008-001/254
(Nesbal)
|
1419004000NRG23140320230041598
|
25/03/2023
|
GH MOHD WAGAY
|
1419004WL008795
|
GH MOHD WAGAY
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047211
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Sumbal
|
JK-19-004-008-001/254
(Nesbal)
|
1419004000NRG23240320230047524
|
25/03/2023
|
GH MOHD WAGAY
|
1419004WL009537
|
GH MOHD WAGAY
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047209
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Sumbal
|
JK-19-004-008-001/254
(Nesbal)
|
1419004000NRG23240320230047525
|
25/03/2023
|
GH MOHD WAGAY
|
1419004WL009537
|
GH MOHD WAGAY
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047210
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Sumbal
|
JK-19-004-008-001/263
(Nesbal)
|
1419004000NRG23150320230042819
|
25/03/2023
|
AB MAJEED MIR
|
1419004WL008893
|
AB MAJEED MIR
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047244
|
|
AB MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Sumbal
|
JK-19-004-008-001/266
(Nesbal)
|
1419004000NRG23150320230042881
|
25/03/2023
|
Farooq Ah Reshi
|
1419004WL008897
|
Farooq Ah Reshi
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047237
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Sumbal
|
JK-19-004-008-001/266
(Nesbal)
|
1419004000NRG23160320230044126
|
25/03/2023
|
Farooq Ah Reshi
|
1419004WL009062
|
Farooq Ah Reshi
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047236
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Sumbal
|
JK-19-004-008-001/275
(Nesbal)
|
1419004000NRG23240320230047532
|
25/03/2023
|
SHABIR AHMAD RATHER
|
1419004WL009537
|
SHABIR AHMAD RATHER
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047201
|
|
MR SHABIR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sumbal
|
JK-19-004-008-001/275
(Nesbal)
|
1419004000NRG23240320230047533
|
25/03/2023
|
SHABIR AHMAD RATHER
|
1419004WL009537
|
SHABIR AHMAD RATHER
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047202
|
|
MR SHABIR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sumbal
|
JK-19-004-008-001/275
(Nesbal)
|
1419004000NRG23140320230041602
|
25/03/2023
|
SHABIR AHMAD RATHER
|
1419004WL008795
|
SHABIR AHMAD RATHER
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047200
|
|
MR SHABIR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sumbal
|
JK-19-004-008-001/278
(Nesbal)
|
1419004000NRG23150320230042883
|
25/03/2023
|
AB MAJEED RESHI
|
1419004WL008897
|
AB MAJEED RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047242
|
|
AB MAJEED RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sumbal
|
JK-19-004-008-001/278
(Nesbal)
|
1419004000NRG23160320230044128
|
25/03/2023
|
AB MAJEED RESHI
|
1419004WL009062
|
AB MAJEED RESHI
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
06/04/2023
|
|
A094230047243
|
|
AB MAJEED RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sumbal
|
JK-19-004-008-001/28
(Nesbal)
|
1419004000NRG23160320230044129
|
25/03/2023
|
AB HAMID TELI
|
1419004WL009062
|
AB HAMID TELI
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047239
|
|
AB HAMID TELI S/O GH NABI TELI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
Sumbal
|
JK-19-004-008-001/28
(Nesbal)
|
1419004000NRG23150320230042884
|
25/03/2023
|
AB HAMID TELI
|
1419004WL008897
|
AB HAMID TELI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047238
|
|
AB HAMID TELI S/O GH NABI TELI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
Sumbal
|
JK-19-004-008-001/294
(Nesbal)
|
1419004000NRG23150320230042937
|
25/03/2023
|
BILAL AH RESHI
|
1419004WL008898
|
BILAL AH RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047228
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Sumbal
|
JK-19-004-008-001/30
(Nesbal)
|
1419004000NRG23150320230042892
|
25/03/2023
|
IMTIYAZ AHMAD BHAT
|
1419004WL008897
|
IMTIYAZ AHMAD BHAT
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047245
|
|
IMTIYAZ MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Sumbal
|
JK-19-004-008-001/30
(Nesbal)
|
1419004000NRG23160320230044137
|
25/03/2023
|
IMTIYAZ AHMAD BHAT
|
1419004WL009062
|
IMTIYAZ AHMAD BHAT
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047075
|
|
IMTIYAZ MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Sumbal
|
JK-19-004-008-001/30
(Nesbal)
|
1419004000NRG23160320230044136
|
25/03/2023
|
MOHD MAQBOOL BHAT
|
1419004WL009062
|
MOHD MAQBOOL BHAT
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047076
|
|
MOHD MAQBOOL BHAT S/O AB KHALIQ BHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
Sumbal
|
JK-19-004-008-001/30
(Nesbal)
|
1419004000NRG23150320230042891
|
25/03/2023
|
MOHD MAQBOOL BHAT
|
1419004WL008897
|
MOHD MAQBOOL BHAT
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047077
|
|
MOHD MAQBOOL BHAT S/O AB KHALIQ BHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
Sumbal
|
JK-19-004-008-001/301
(Nesbal)
|
1419004000NRG23150320230042893
|
25/03/2023
|
Wali Mohd Reshi
|
1419004WL008897
|
Wali Mohd Reshi
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047082
|
|
WALI MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Sumbal
|
JK-19-004-008-001/301
(Nesbal)
|
1419004000NRG23160320230044138
|
25/03/2023
|
Wali Mohd Reshi
|
1419004WL009062
|
Wali Mohd Reshi
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047083
|
|
WALI MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Sumbal
|
JK-19-004-008-001/313
(Nesbal)
|
1419004000NRG23160320230044141
|
25/03/2023
|
IRFAN AH RESHI
|
1419004WL009062
|
IRFAN AH RESHI
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047231
|
|
TAHIR IRFAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Sumbal
|
JK-19-004-008-001/313
(Nesbal)
|
1419004000NRG23150320230042939
|
25/03/2023
|
IRFAN AH RESHI
|
1419004WL008898
|
IRFAN AH RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047230
|
|
TAHIR IRFAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Sumbal
|
JK-19-004-008-001/313
(Nesbal)
|
1419004000NRG23150320230042896
|
25/03/2023
|
IRFAN AH RESHI
|
1419004WL008897
|
IRFAN AH RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047229
|
|
TAHIR IRFAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Sumbal
|
JK-19-004-008-001/320
(Nesbal)
|
1419004000NRG23150320230042897
|
25/03/2023
|
NAZIR AHMAD RESHI
|
1419004WL008897
|
NAZIR AHMAD RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047090
|
|
NAZIR AH RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sumbal
|
JK-19-004-008-001/320
(Nesbal)
|
1419004000NRG23150320230042940
|
25/03/2023
|
NAZIR AHMAD RESHI
|
1419004WL008898
|
NAZIR AHMAD RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047089
|
|
NAZIR AH RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sumbal
|
JK-19-004-008-001/320
(Nesbal)
|
1419004000NRG23160320230044142
|
25/03/2023
|
NAZIR AHMAD RESHI
|
1419004WL009062
|
NAZIR AHMAD RESHI
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
06/04/2023
|
|
A094230047088
|
|
NAZIR AH RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sumbal
|
JK-19-004-008-001/321
(Nesbal)
|
1419004000NRG23160320230044143
|
25/03/2023
|
Hilal Ah Dar
|
1419004WL009062
|
Hilal Ah Dar
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230047087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sumbal
|
JK-19-004-008-001/321
(Nesbal)
|
1419004000NRG23150320230042898
|
25/03/2023
|
Hilal Ah Dar
|
1419004WL008897
|
Hilal Ah Dar
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Rejected
|
04/04/2023
|
|
A094230047086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Sumbal
|
JK-19-004-008-001/325
(Nesbal)
|
1419004000NRG23150320230042899
|
25/03/2023
|
M YOUSF NAJAR
|
1419004WL008897
|
M YOUSF NAJAR
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047085
|
|
MOHD YOUSUF NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sumbal
|
JK-19-004-008-001/325
(Nesbal)
|
1419004000NRG23160320230044144
|
25/03/2023
|
M YOUSF NAJAR
|
1419004WL009062
|
M YOUSF NAJAR
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
06/04/2023
|
|
A094230047084
|
|
MOHD YOUSUF NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sumbal
|
JK-19-004-008-001/349
(Nesbal)
|
1419004000NRG23160320230044145
|
25/03/2023
|
AB RASHID WANI
|
1419004WL009062
|
AB RASHID WANI
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047218
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Sumbal
|
JK-19-004-008-001/349
(Nesbal)
|
1419004000NRG23150320230042900
|
25/03/2023
|
AB RASHID WANI
|
1419004WL008897
|
AB RASHID WANI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047217
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Sumbal
|
JK-19-004-008-001/349
(Nesbal)
|
1419004000NRG23150320230042901
|
25/03/2023
|
RAJA BEGUM
|
1419004WL008897
|
RAJA BEGUM
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047216
|
|
RAJA BEGUM W/O AB RASHID WAM=NI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
Sumbal
|
JK-19-004-008-001/349
(Nesbal)
|
1419004000NRG23160320230044146
|
25/03/2023
|
RAJA BEGUM
|
1419004WL009062
|
RAJA BEGUM
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047215
|
|
RAJA BEGUM W/O AB RASHID WAM=NI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
55
|
Sumbal
|
JK-19-004-008-001/394
(Nesbal)
|
1419004000NRG23160320230044149
|
25/03/2023
|
MUSHTAQ AHMAD MIR
|
1419004WL009062
|
MUSHTAQ AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047099
|
|
MUSHTAQ AHMAD MIR S/O GH MOHMAD MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
Sumbal
|
JK-19-004-008-001/394
(Nesbal)
|
1419004000NRG23150320230042904
|
25/03/2023
|
MUSHTAQ AHMAD MIR
|
1419004WL008897
|
MUSHTAQ AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047098
|
|
MUSHTAQ AHMAD MIR S/O GH MOHMAD MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
Sumbal
|
JK-19-004-008-001/396
(Nesbal)
|
1419004000NRG23150320230042905
|
25/03/2023
|
FAYAZ AHMAD DAR
|
1419004WL008897
|
FAYAZ AHMAD DAR
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047102
|
|
FAYAZ AHMAD DAR S/O GH MOHMAD DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
58
|
Sumbal
|
JK-19-004-008-001/396
(Nesbal)
|
1419004000NRG23160320230044150
|
25/03/2023
|
FAYAZ AHMAD DAR
|
1419004WL009062
|
FAYAZ AHMAD DAR
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047103
|
|
FAYAZ AHMAD DAR S/O GH MOHMAD DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
59
|
Sumbal
|
JK-19-004-008-001/396
(Nesbal)
|
1419004000NRG23160320230044151
|
25/03/2023
|
SALEEMA BANO
|
1419004WL009062
|
SALEEMA BANO
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047100
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Sumbal
|
JK-19-004-008-001/396
(Nesbal)
|
1419004000NRG23150320230042906
|
25/03/2023
|
SALEEMA BANO
|
1419004WL008897
|
SALEEMA BANO
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047101
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Sumbal
|
JK-19-004-008-001/398
(Nesbal)
|
1419004000NRG23150320230042907
|
25/03/2023
|
Fahmeeda Bano
|
1419004WL008897
|
Fahmeeda Bano
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047220
|
|
FAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Sumbal
|
JK-19-004-008-001/398
(Nesbal)
|
1419004000NRG23160320230044152
|
25/03/2023
|
Fahmeeda Bano
|
1419004WL009062
|
Fahmeeda Bano
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047222
|
|
FAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Sumbal
|
JK-19-004-008-001/398
(Nesbal)
|
1419004000NRG23150320230042942
|
25/03/2023
|
Fahmeeda Bano
|
1419004WL008898
|
Fahmeeda Bano
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047221
|
|
FAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Sumbal
|
JK-19-004-008-001/44
(Nesbal)
|
1419004000NRG23180320230045060
|
25/03/2023
|
AB RAZAK WAGAY
|
1419004WL009169
|
AB RAZAK WAGAY
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047233
|
|
AB RAZAQ WAGAY S/O GH MOHI UD DIN W
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
65
|
Sumbal
|
JK-19-004-008-001/44
(Nesbal)
|
1419004000NRG23150320230042820
|
25/03/2023
|
AB RAZAK WAGAY
|
1419004WL008893
|
AB RAZAK WAGAY
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047232
|
|
AB RAZAQ WAGAY S/O GH MOHI UD DIN W
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
66
|
Sumbal
|
JK-19-004-008-001/51
(Nesbal)
|
1419004000NRG23240320230047585
|
25/03/2023
|
MOHD RAMZAN PARRAY
|
1419004WL009539
|
MOHD RAMZAN PARRAY
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047104
|
|
MOHMAD RAMZAN PARRAY S/O ABDUL GHAFFAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
67
|
Sumbal
|
JK-19-004-008-001/524
(Nesbal)
|
1419004000NRG23150320230042911
|
25/03/2023
|
Ziyad Mustafa
|
1419004WL008897
|
Ziyad Mustafa
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047097
|
|
ZIYAD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Sumbal
|
JK-19-004-008-001/524
(Nesbal)
|
1419004000NRG23160320230044156
|
25/03/2023
|
Ziyad Mustafa
|
1419004WL009062
|
Ziyad Mustafa
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047096
|
|
ZIYAD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Sumbal
|
JK-19-004-008-001/56
(Nesbal)
|
1419004000NRG23150320230042947
|
25/03/2023
|
FAYAZ AHMAD SHAH
|
1419004WL008898
|
FAYAZ AHMAD SHAH
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047105
|
|
FAYAZ AHMAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sumbal
|
JK-19-004-008-001/56
(Nesbal)
|
1419004000NRG23160320230044169
|
25/03/2023
|
FAYAZ AHMAD SHAH
|
1419004WL009062
|
FAYAZ AHMAD SHAH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/04/2023
|
|
A094230047106
|
|
FAYAZ AHMAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sumbal
|
JK-19-004-008-001/56
(Nesbal)
|
1419004000NRG23150320230042924
|
25/03/2023
|
FAYAZ AHMAD SHAH
|
1419004WL008897
|
FAYAZ AHMAD SHAH
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047107
|
|
FAYAZ AHMAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sumbal
|
JK-19-004-008-001/563
(Nesbal)
|
1419004000NRG23150320230042927
|
25/03/2023
|
SHABIR AHMAD BHAT
|
1419004WL008897
|
SHABIR AHMAD BHAT
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047196
|
|
MR SHABIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sumbal
|
JK-19-004-008-001/563
(Nesbal)
|
1419004000NRG23160320230044172
|
25/03/2023
|
SHABIR AHMAD BHAT
|
1419004WL009062
|
SHABIR AHMAD BHAT
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047197
|
|
MR SHABIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sumbal
|
JK-19-004-008-001/591
(Nesbal)
|
1419004000NRG23150320230042826
|
25/03/2023
|
Fatima
|
1419004WL008893
|
Fatima
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047219
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Sumbal
|
JK-19-004-008-001/591
(Nesbal)
|
1419004000NRG23150320230042824
|
25/03/2023
|
Noor Mohd Wagay
|
1419004WL008893
|
Noor Mohd Wagay
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047199
|
|
NOOR MOHMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Sumbal
|
JK-19-004-008-001/591
(Nesbal)
|
1419004000NRG23180320230045062
|
25/03/2023
|
Noor Mohd Wagay
|
1419004WL009169
|
Noor Mohd Wagay
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047198
|
|
NOOR MOHMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Sumbal
|
JK-19-004-008-001/66
(Nesbal)
|
1419004000NRG23240320230047546
|
25/03/2023
|
GH HASSAN BHAT
|
1419004WL009537
|
GH HASSAN BHAT
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047092
|
|
GHULAM HASAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Sumbal
|
JK-19-004-008-001/66
(Nesbal)
|
1419004000NRG23240320230047547
|
25/03/2023
|
GH HASSAN BHAT
|
1419004WL009537
|
GH HASSAN BHAT
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047093
|
|
GHULAM HASAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Sumbal
|
JK-19-004-008-001/66
(Nesbal)
|
1419004000NRG23140320230041609
|
25/03/2023
|
GH HASSAN BHAT
|
1419004WL008795
|
GH HASSAN BHAT
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230047091
|
|
GHULAM HASAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Sumbal
|
JK-19-004-008-001/91
(Nesbal)
|
1419004000NRG23150320230042932
|
25/03/2023
|
PARVAIZ AHMAD RESHI
|
1419004WL008897
|
PARVAIZ AHMAD RESHI
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047078
|
|
PARVAIZ AH RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sumbal
|
JK-19-004-008-001/91
(Nesbal)
|
1419004000NRG23160320230044177
|
25/03/2023
|
PARVAIZ AHMAD RESHI
|
1419004WL009062
|
PARVAIZ AHMAD RESHI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/04/2023
|
|
A094230047079
|
|
PARVAIZ AH RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sumbal
|
JK-19-004-008-001/92
(Nesbal)
|
1419004000NRG23300120230034656
|
25/03/2023
|
MOHD YOUSUF WAGAY
|
1419004WL007966
|
MOHD YOUSUF WAGAY
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047226
|
|
MOHD YOUSUF WAGAY S/O GH MOHD WAGAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
83
|
Sumbal
|
JK-19-004-008-001/92
(Nesbal)
|
1419004000NRG23310120230034901
|
25/03/2023
|
MOHD YOUSUF WAGAY
|
1419004WL008001
|
MOHD YOUSUF WAGAY
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047227
|
|
MOHD YOUSUF WAGAY S/O GH MOHD WAGAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
84
|
Sumbal
|
JK-19-004-008-001/99
(Nesbal)
|
1419004000NRG23240320230047552
|
25/03/2023
|
AB RASHID WAGAY
|
1419004WL009537
|
AB RASHID WAGAY
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047224
|
|
ABDUL RASHID WAGAY S/O MOHD JAMAL WAGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
85
|
Sumbal
|
JK-19-004-008-001/99
(Nesbal)
|
1419004000NRG23240320230047553
|
25/03/2023
|
AB RASHID WAGAY
|
1419004WL009537
|
AB RASHID WAGAY
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047225
|
|
ABDUL RASHID WAGAY S/O MOHD JAMAL WAGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
86
|
Sumbal
|
JK-19-004-008-001/99
(Nesbal)
|
1419004000NRG23140320230041612
|
25/03/2023
|
AB RASHID WAGAY
|
1419004WL008795
|
AB RASHID WAGAY
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047223
|
|
ABDUL RASHID WAGAY S/O MOHD JAMAL WAGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223595
|
223595
|
|
|
|
|
|
|
|
|
87
|
Sumbal
|
JK-19-004-008-001/530
(Nesbal)
|
1419004000NRG23150320230042917
|
25/03/2023
|
ISHFAQ AH RESHI
|
1419004WL008897
|
ISHFAQ AH RESHI
|
00200
|
JAKA0MMSOMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047159
|
|
ISHFAQ AHMED S/O AB KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
88
|
Sumbal
|
JK-19-004-008-001/530
(Nesbal)
|
1419004000NRG23160320230044162
|
25/03/2023
|
ISHFAQ AH RESHI
|
1419004WL009062
|
ISHFAQ AH RESHI
|
00200
|
JAKA0MMSOMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047160
|
|
ISHFAQ AHMED S/O AB KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
89
|
Sumbal
|
JK-19-004-008-001/530
(Nesbal)
|
1419004000NRG23150320230042944
|
25/03/2023
|
ISHFAQ AH RESHI
|
1419004WL008898
|
ISHFAQ AH RESHI
|
00200
|
JAKA0MMSOMB
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230047161
|
|
ISHFAQ AHMED S/O AB KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
90
|
Sumbal
|
JK-19-004-008-001/200
(Nesbal)
|
1419004000NRG23150320230042818
|
25/03/2023
|
SHAMEEMA BEGUM
|
1419004WL008893
|
SHAMEEMA BEGUM
|
00200
|
JAKA0MMSUMB
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047181
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Sumbal
|
JK-19-004-008-001/235
(Nesbal)
|
1419004000NRG23150320230042877
|
25/03/2023
|
Waseem Ahmad Reshi
|
1419004WL008897
|
Waseem Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047191
|
|
WASIM AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Sumbal
|
JK-19-004-008-001/235
(Nesbal)
|
1419004000NRG23150320230042934
|
25/03/2023
|
Waseem Ahmad Reshi
|
1419004WL008898
|
Waseem Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047189
|
|
WASIM AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Sumbal
|
JK-19-004-008-001/235
(Nesbal)
|
1419004000NRG23160320230044122
|
25/03/2023
|
Waseem Ahmad Reshi
|
1419004WL009062
|
Waseem Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047190
|
|
WASIM AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Sumbal
|
JK-19-004-008-001/28
(Nesbal)
|
1419004000NRG23160320230044130
|
25/03/2023
|
Lali Begum
|
1419004WL009062
|
Lali Begum
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047180
|
|
LALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Sumbal
|
JK-19-004-008-001/28
(Nesbal)
|
1419004000NRG23150320230042885
|
25/03/2023
|
Lali Begum
|
1419004WL008897
|
Lali Begum
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047179
|
|
LALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Sumbal
|
JK-19-004-008-001/292
(Nesbal)
|
1419004000NRG23150320230042889
|
25/03/2023
|
Farooq Ahmad Reshi
|
1419004WL008897
|
Farooq Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047163
|
|
FAROOQ AHMED RESHI S/O GH MOHI UD D
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
97
|
Sumbal
|
JK-19-004-008-001/292
(Nesbal)
|
1419004000NRG23160320230044134
|
25/03/2023
|
Farooq Ahmad Reshi
|
1419004WL009062
|
Farooq Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047162
|
|
FAROOQ AHMED RESHI S/O GH MOHI UD D
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
98
|
Sumbal
|
JK-19-004-008-001/294
(Nesbal)
|
1419004000NRG23160320230044135
|
25/03/2023
|
KHALIDA BANO
|
1419004WL009062
|
KHALIDA BANO
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047165
|
|
KHALIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Sumbal
|
JK-19-004-008-001/294
(Nesbal)
|
1419004000NRG23150320230042890
|
25/03/2023
|
KHALIDA BANO
|
1419004WL008897
|
KHALIDA BANO
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047164
|
|
KHALIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Sumbal
|
JK-19-004-008-001/294
(Nesbal)
|
1419004000NRG23150320230042938
|
25/03/2023
|
KHALIDA BANO
|
1419004WL008898
|
KHALIDA BANO
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047166
|
|
KHALIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
Sumbal
|
JK-19-004-008-001/31
(Nesbal)
|
1419004000NRG23150320230042895
|
25/03/2023
|
Hilal Ahmad Bhat
|
1419004WL008897
|
Hilal Ahmad Bhat
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047178
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
Sumbal
|
JK-19-004-008-001/31
(Nesbal)
|
1419004000NRG23160320230044140
|
25/03/2023
|
Hilal Ahmad Bhat
|
1419004WL009062
|
Hilal Ahmad Bhat
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047177
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
Sumbal
|
JK-19-004-008-001/359
(Nesbal)
|
1419004000NRG23160320230044147
|
25/03/2023
|
Tariq Ahmad Reshi
|
1419004WL009062
|
Tariq Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047154
|
|
TARIQ AHMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
Sumbal
|
JK-19-004-008-001/359
(Nesbal)
|
1419004000NRG23150320230042941
|
25/03/2023
|
Tariq Ahmad Reshi
|
1419004WL008898
|
Tariq Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047155
|
|
TARIQ AHMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
Sumbal
|
JK-19-004-008-001/359
(Nesbal)
|
1419004000NRG23150320230042902
|
25/03/2023
|
Tariq Ahmad Reshi
|
1419004WL008897
|
Tariq Ahmad Reshi
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047153
|
|
TARIQ AHMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
Sumbal
|
JK-19-004-008-001/44
(Nesbal)
|
1419004000NRG23150320230042821
|
25/03/2023
|
ROUF AHMAD WAGAY
|
1419004WL008893
|
ROUF AHMAD WAGAY
|
00200
|
JAKA0MMSUMB
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047175
|
|
ROUF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
Sumbal
|
JK-19-004-008-001/44
(Nesbal)
|
1419004000NRG23180320230045061
|
25/03/2023
|
ROUF AHMAD WAGAY
|
1419004WL009169
|
ROUF AHMAD WAGAY
|
00200
|
JAKA0MMSUMB
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047176
|
|
ROUF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
Sumbal
|
JK-19-004-008-001/445
(Nesbal)
|
1419004000NRG23150320230042943
|
25/03/2023
|
Aamina
|
1419004WL008898
|
Aamina
|
00200
|
JAKA0MMSUMB
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230047156
|
|
AMEENA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
Sumbal
|
JK-19-004-008-001/445
(Nesbal)
|
1419004000NRG23160320230044154
|
25/03/2023
|
Aamina
|
1419004WL009062
|
Aamina
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047157
|
|
AMEENA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
Sumbal
|
JK-19-004-008-001/445
(Nesbal)
|
1419004000NRG23150320230042909
|
25/03/2023
|
Aamina
|
1419004WL008897
|
Aamina
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047158
|
|
AMEENA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
Sumbal
|
JK-19-004-008-001/5
(Nesbal)
|
1419004000NRG23150320230042910
|
25/03/2023
|
REZWAN UL HAQ BHAT
|
1419004WL008897
|
REZWAN UL HAQ BHAT
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047152
|
|
RIZWAN UL HAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
Sumbal
|
JK-19-004-008-001/5
(Nesbal)
|
1419004000NRG23160320230044155
|
25/03/2023
|
REZWAN UL HAQ BHAT
|
1419004WL009062
|
REZWAN UL HAQ BHAT
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047151
|
|
RIZWAN UL HAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
Sumbal
|
JK-19-004-008-001/50
(Nesbal)
|
1419004000NRG23240320230047534
|
25/03/2023
|
AB RASHID DAR
|
1419004WL009537
|
AB RASHID DAR
|
00200
|
JAKA0MMSUMB
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047169
|
|
ABDUL RASHID DAR S/O GHULAM QADIR DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
114
|
Sumbal
|
JK-19-004-008-001/50
(Nesbal)
|
1419004000NRG23240320230047535
|
25/03/2023
|
AB RASHID DAR
|
1419004WL009537
|
AB RASHID DAR
|
00200
|
JAKA0MMSUMB
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047170
|
|
ABDUL RASHID DAR S/O GHULAM QADIR DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
115
|
Sumbal
|
JK-19-004-008-001/50
(Nesbal)
|
1419004000NRG23140320230041603
|
25/03/2023
|
AB RASHID DAR
|
1419004WL008795
|
AB RASHID DAR
|
00200
|
JAKA0MMSUMB
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047168
|
|
ABDUL RASHID DAR S/O GHULAM QADIR DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
116
|
Sumbal
|
JK-19-004-008-001/528
(Nesbal)
|
1419004000NRG23150320230042913
|
25/03/2023
|
Mushtaq Ahmad reshi
|
1419004WL008897
|
Mushtaq Ahmad reshi
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047192
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
Sumbal
|
JK-19-004-008-001/528
(Nesbal)
|
1419004000NRG23160320230044158
|
25/03/2023
|
Mushtaq Ahmad reshi
|
1419004WL009062
|
Mushtaq Ahmad reshi
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047193
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
Sumbal
|
JK-19-004-008-001/528
(Nesbal)
|
1419004000NRG23160320230044157
|
25/03/2023
|
RUBEENA AKTHAR
|
1419004WL009062
|
RUBEENA AKTHAR
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047185
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Sumbal
|
JK-19-004-008-001/528
(Nesbal)
|
1419004000NRG23150320230042912
|
25/03/2023
|
RUBEENA AKTHAR
|
1419004WL008897
|
RUBEENA AKTHAR
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047186
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
Sumbal
|
JK-19-004-008-001/545
(Nesbal)
|
1419004000NRG23150320230042920
|
25/03/2023
|
Shabir Ahmad Bhat
|
1419004WL008897
|
Shabir Ahmad Bhat
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047187
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
Sumbal
|
JK-19-004-008-001/545
(Nesbal)
|
1419004000NRG23160320230044165
|
25/03/2023
|
Shabir Ahmad Bhat
|
1419004WL009062
|
Shabir Ahmad Bhat
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047188
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
Sumbal
|
JK-19-004-008-001/551
(Nesbal)
|
1419004000NRG23160320230044167
|
25/03/2023
|
Ishfaq Ahmad Mir
|
1419004WL009062
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0MMSUMB
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047184
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
Sumbal
|
JK-19-004-008-001/551
(Nesbal)
|
1419004000NRG23150320230042946
|
25/03/2023
|
Ishfaq Ahmad Mir
|
1419004WL008898
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0MMSUMB
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230047183
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
Sumbal
|
JK-19-004-008-001/551
(Nesbal)
|
1419004000NRG23150320230042922
|
25/03/2023
|
Ishfaq Ahmad Mir
|
1419004WL008897
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0MMSUMB
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047182
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
Sumbal
|
JK-19-004-008-001/570
(Nesbal)
|
1419004000NRG23300120230034652
|
25/03/2023
|
Gh Ahmad mir
|
1419004WL007966
|
Gh Ahmad mir
|
00200
|
JAKA0MMSUMB
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047150
|
|
GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
Sumbal
|
JK-19-004-008-001/593
(Nesbal)
|
1419004000NRG23140320230041607
|
25/03/2023
|
Zahoor Ah
|
1419004WL008795
|
Zahoor Ah
|
00200
|
JAKA0MMSUMB
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047174
|
|
MS ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
Sumbal
|
JK-19-004-008-001/593
(Nesbal)
|
1419004000NRG23240320230047541
|
25/03/2023
|
Zahoor Ah
|
1419004WL009537
|
Zahoor Ah
|
00200
|
JAKA0MMSUMB
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047172
|
|
MS ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Sumbal
|
JK-19-004-008-001/593
(Nesbal)
|
1419004000NRG23240320230047543
|
25/03/2023
|
Zahoor Ah
|
1419004WL009537
|
Zahoor Ah
|
00200
|
JAKA0MMSUMB
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047173
|
|
MS ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
Sumbal
|
JK-19-004-008-001/596
(Nesbal)
|
1419004000NRG23300120230034653
|
25/03/2023
|
Bashir Ahmad wagay
|
1419004WL007966
|
Bashir Ahmad wagay
|
00200
|
JAKA0MMSUMB
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047171
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Sumbal
|
JK-19-004-008-001/629
(Nesbal)
|
1419004000NRG23150320230042830
|
25/03/2023
|
Suriya Jabeen
|
1419004WL008893
|
Suriya Jabeen
|
00200
|
JAKA0MMSUMB
|
2497
|
2497
|
Processed
|
06/04/2023
|
|
A094230047167
|
|
SURIYA JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107598
|
107598
|
|
|
|
|
|
|
|
|
131
|
Sumbal
|
JK-19-004-008-001/533
(Nesbal)
|
1419004000NRG23150320230042919
|
25/03/2023
|
BHAT KAMRAN
|
1419004WL008897
|
BHAT KAMRAN
|
00200
|
JAKA0SHADPR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047195
|
|
BHAT KAMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
Sumbal
|
JK-19-004-008-001/533
(Nesbal)
|
1419004000NRG23160320230044164
|
25/03/2023
|
BHAT KAMRAN
|
1419004WL009062
|
BHAT KAMRAN
|
00200
|
JAKA0SHADPR
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047194
|
|
BHAT KAMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
133
|
Sumbal
|
JK-19-004-008-001/112
(Nesbal)
|
1419004000NRG23140320230041590
|
25/03/2023
|
Faroz Ah
|
1419004WL008795
|
Faroz Ah
|
00200
|
JAKA0SUMBAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047137
|
|
JALAL DIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
Sumbal
|
JK-19-004-008-001/112
(Nesbal)
|
1419004000NRG23240320230047508
|
25/03/2023
|
Faroz Ah
|
1419004WL009537
|
Faroz Ah
|
00200
|
JAKA0SUMBAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047138
|
|
JALAL DIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
Sumbal
|
JK-19-004-008-001/112
(Nesbal)
|
1419004000NRG23240320230047510
|
25/03/2023
|
Faroz Ah
|
1419004WL009537
|
Faroz Ah
|
00200
|
JAKA0SUMBAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047139
|
|
JALAL DIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
Sumbal
|
JK-19-004-008-001/163
(Nesbal)
|
1419004000NRG23150320230042811
|
25/03/2023
|
AB SALAM WAGAY
|
1419004WL008893
|
AB SALAM WAGAY
|
00200
|
JAKA0SUMBAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047141
|
|
ABDUL SALAM WAGAY S/O AB AHAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
137
|
Sumbal
|
JK-19-004-008-001/163
(Nesbal)
|
1419004000NRG23180320230045054
|
25/03/2023
|
AB SALAM WAGAY
|
1419004WL009169
|
AB SALAM WAGAY
|
00200
|
JAKA0SUMBAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047142
|
|
ABDUL SALAM WAGAY S/O AB AHAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
138
|
Sumbal
|
JK-19-004-008-001/200
(Nesbal)
|
1419004000NRG23150320230042817
|
25/03/2023
|
BASHIR AH RATHER
|
1419004WL008893
|
BASHIR AH RATHER
|
00200
|
JAKA0SUMBAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047119
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
Sumbal
|
JK-19-004-008-001/232
(Nesbal)
|
1419004000NRG23240320230047584
|
25/03/2023
|
JAVID AHMAD WAGAY
|
1419004WL009539
|
JAVID AHMAD WAGAY
|
00200
|
JAKA0SUMBAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047111
|
|
JAVID AHMED WAGAY S/O GH AHMED WAGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
140
|
Sumbal
|
JK-19-004-008-001/24
(Nesbal)
|
1419004000NRG23150320230042878
|
25/03/2023
|
Mashooq Ahmad Bhat
|
1419004WL008897
|
Mashooq Ahmad Bhat
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047121
|
|
MASHOOQ AH BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sumbal
|
JK-19-004-008-001/24
(Nesbal)
|
1419004000NRG23150320230042935
|
25/03/2023
|
Mashooq Ahmad Bhat
|
1419004WL008898
|
Mashooq Ahmad Bhat
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
06/04/2023
|
|
A094230047122
|
|
MASHOOQ AH BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sumbal
|
JK-19-004-008-001/24
(Nesbal)
|
1419004000NRG23160320230044123
|
25/03/2023
|
Mashooq Ahmad Bhat
|
1419004WL009062
|
Mashooq Ahmad Bhat
|
00200
|
JAKA0SUMBAL
|
1816
|
1816
|
Processed
|
06/04/2023
|
|
A094230047123
|
|
MASHOOQ AH BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sumbal
|
JK-19-004-008-001/266
(Nesbal)
|
1419004000NRG23160320230044127
|
25/03/2023
|
Bilal ah
|
1419004WL009062
|
Bilal ah
|
00200
|
JAKA0SUMBAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047114
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
Sumbal
|
JK-19-004-008-001/266
(Nesbal)
|
1419004000NRG23150320230042882
|
25/03/2023
|
Bilal ah
|
1419004WL008897
|
Bilal ah
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047113
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
Sumbal
|
JK-19-004-008-001/29
(Nesbal)
|
1419004000NRG23150320230042887
|
25/03/2023
|
MOHD YOUSUF BHAT
|
1419004WL008897
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047136
|
|
MOHMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
Sumbal
|
JK-19-004-008-001/29
(Nesbal)
|
1419004000NRG23150320230042936
|
25/03/2023
|
MOHD YOUSUF BHAT
|
1419004WL008898
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047135
|
|
MOHMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
Sumbal
|
JK-19-004-008-001/29
(Nesbal)
|
1419004000NRG23160320230044132
|
25/03/2023
|
MOHD YOUSUF BHAT
|
1419004WL009062
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0SUMBAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047133
|
|
MOHMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
Sumbal
|
JK-19-004-008-001/29
(Nesbal)
|
1419004000NRG23230320230047124
|
25/03/2023
|
MOHD YOUSUF BHAT
|
1419004WL009437
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0SUMBAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047134
|
|
MOHMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
Sumbal
|
JK-19-004-008-001/29
(Nesbal)
|
1419004000NRG23160320230044133
|
25/03/2023
|
Shahnwaz Alam Bhat
|
1419004WL009062
|
Shahnwaz Alam Bhat
|
00200
|
JAKA0SUMBAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047130
|
|
SHAHNAWAZ ALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
Sumbal
|
JK-19-004-008-001/29
(Nesbal)
|
1419004000NRG23150320230042888
|
25/03/2023
|
Shahnwaz Alam Bhat
|
1419004WL008897
|
Shahnwaz Alam Bhat
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047129
|
|
SHAHNAWAZ ALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
Sumbal
|
JK-19-004-008-001/53
(Nesbal)
|
1419004000NRG23150320230042914
|
25/03/2023
|
GH NABI SHAH
|
1419004WL008897
|
GH NABI SHAH
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047144
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
Sumbal
|
JK-19-004-008-001/53
(Nesbal)
|
1419004000NRG23160320230044159
|
25/03/2023
|
GH NABI SHAH
|
1419004WL009062
|
GH NABI SHAH
|
00200
|
JAKA0SUMBAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047143
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
Sumbal
|
JK-19-004-008-001/546
(Nesbal)
|
1419004000NRG23160320230044166
|
25/03/2023
|
Sameer Ahmad Parray
|
1419004WL009062
|
Sameer Ahmad Parray
|
00200
|
JAKA0SUMBAL
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230047115
|
|
SAMEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
Sumbal
|
JK-19-004-008-001/546
(Nesbal)
|
1419004000NRG23150320230042921
|
25/03/2023
|
Sameer Ahmad Parray
|
1419004WL008897
|
Sameer Ahmad Parray
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047116
|
|
SAMEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
Sumbal
|
JK-19-004-008-001/561
(Nesbal)
|
1419004000NRG23150320230042925
|
25/03/2023
|
Showkat Ahmad Dar
|
1419004WL008897
|
Showkat Ahmad Dar
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047148
|
|
SHOWKAT AHMAD DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
156
|
Sumbal
|
JK-19-004-008-001/561
(Nesbal)
|
1419004000NRG23160320230044170
|
25/03/2023
|
Showkat Ahmad Dar
|
1419004WL009062
|
Showkat Ahmad Dar
|
00200
|
JAKA0SUMBAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047149
|
|
SHOWKAT AHMAD DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
157
|
Sumbal
|
JK-19-004-008-001/585
(Nesbal)
|
1419004000NRG23250320230048793
|
25/03/2023
|
Mohd Altaf wani
|
1419004WL009669
|
Mohd Altaf wani
|
00200
|
JAKA0SUMBAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047132
|
|
MOHAMMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
Sumbal
|
JK-19-004-008-001/589
(Nesbal)
|
1419004000NRG23250320230048786
|
25/03/2023
|
Mehraj udin Rather
|
1419004WL009666
|
Mehraj udin Rather
|
00200
|
JAKA0SUMBAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047112
|
|
MEHRAJ UDDIN RATHER
|
HDFC BANK LTD(607152)
|
|
159
|
Sumbal
|
JK-19-004-008-001/590
(Nesbal)
|
1419004000NRG23250320230048785
|
25/03/2023
|
Nazir Ahmad Lone
|
1419004WL009665
|
Nazir Ahmad Lone
|
00200
|
JAKA0SUMBAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230047131
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
Sumbal
|
JK-19-004-008-001/61
(Nesbal)
|
1419004000NRG23160320230044175
|
25/03/2023
|
Amir Rasool
|
1419004WL009062
|
Amir Rasool
|
00200
|
JAKA0SUMBAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047124
|
|
AAMIR RASOOL RESHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
Sumbal
|
JK-19-004-008-001/61
(Nesbal)
|
1419004000NRG23150320230042930
|
25/03/2023
|
Amir Rasool
|
1419004WL008897
|
Amir Rasool
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047125
|
|
AAMIR RASOOL RESHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
Sumbal
|
JK-19-004-008-001/630
(Nesbal)
|
1419004000NRG23150320230042831
|
25/03/2023
|
Jamsheed Ahmad Reshi
|
1419004WL008893
|
Jamsheed Ahmad Reshi
|
00200
|
JAKA0SUMBAL
|
2497
|
2497
|
Processed
|
06/04/2023
|
|
A094230047140
|
|
JAMSHEED AHMAD RESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sumbal
|
JK-19-004-008-001/630
(Nesbal)
|
1419004000NRG23150320230042832
|
25/03/2023
|
Mehjabeen Begum
|
1419004WL008893
|
Mehjabeen Begum
|
00200
|
JAKA0SUMBAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230047120
|
|
MEHJABEEN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
Sumbal
|
JK-19-004-008-001/8
(Nesbal)
|
1419004000NRG23150320230042931
|
25/03/2023
|
MOHD SHAFI RESHI
|
1419004WL008897
|
MOHD SHAFI RESHI
|
00200
|
JAKA0SUMBAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230047117
|
|
MOHD SHAFI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
Sumbal
|
JK-19-004-008-001/8
(Nesbal)
|
1419004000NRG23160320230044176
|
25/03/2023
|
MOHD SHAFI RESHI
|
1419004WL009062
|
MOHD SHAFI RESHI
|
00200
|
JAKA0SUMBAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230047118
|
|
MOHD SHAFI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
Sumbal
|
JK-19-004-008-001/834
(Nesbal)
|
1419004000NRG23240320230047548
|
25/03/2023
|
Ab Hamid Wagay
|
1419004WL009537
|
Ab Hamid Wagay
|
00200
|
JAKA0SUMBAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047146
|
|
AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
Sumbal
|
JK-19-004-008-001/834
(Nesbal)
|
1419004000NRG23240320230047549
|
25/03/2023
|
Ab Hamid Wagay
|
1419004WL009537
|
Ab Hamid Wagay
|
00200
|
JAKA0SUMBAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047147
|
|
AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
Sumbal
|
JK-19-004-008-001/834
(Nesbal)
|
1419004000NRG23140320230041610
|
25/03/2023
|
Ab Hamid Wagay
|
1419004WL008795
|
Ab Hamid Wagay
|
00200
|
JAKA0SUMBAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047145
|
|
AB HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
Sumbal
|
JK-19-004-008-001/89
(Nesbal)
|
1419004000NRG23140320230041611
|
25/03/2023
|
AB MAJEED MIR
|
1419004WL008795
|
AB MAJEED MIR
|
00200
|
JAKA0SUMBAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230047126
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
Sumbal
|
JK-19-004-008-001/89
(Nesbal)
|
1419004000NRG23240320230047550
|
25/03/2023
|
AB MAJEED MIR
|
1419004WL009537
|
AB MAJEED MIR
|
00200
|
JAKA0SUMBAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230047127
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
Sumbal
|
JK-19-004-008-001/89
(Nesbal)
|
1419004000NRG23240320230047551
|
25/03/2023
|
AB MAJEED MIR
|
1419004WL009537
|
AB MAJEED MIR
|
00200
|
JAKA0SUMBAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230047128
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97383
|
97383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441515
|
441515
|
|
|
|
|
|
|
|