|
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
|
KASTIGARH
|
JK-09-005-014-001/1005
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380754
|
30/03/2023
|
ZAKIR
|
1409005014WL120508
|
ZAKIR
|
00152
|
HDFC0002908
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230164003
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-005-014-001/1005
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380752
|
30/03/2023
|
ZAKIR
|
1409005014WL120508
|
ZAKIR
|
00152
|
HDFC0002908
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230164002
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-005-014-001/1005
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389232
|
30/03/2023
|
ZAKIR
|
1409005014WL121889
|
ZAKIR
|
00152
|
HDFC0002908
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230164004
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
KASTIGARH
|
JK-09-005-014-001/850
(MIUNDHAR LOWER)
|
1409005014NRG23220320230679313
|
30/03/2023
|
Shakuntla
|
1409005014WL142058
|
Shakuntla
|
00200
|
JAKA0EXDODA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163894
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KASTIGARH
|
JK-09-005-014-001/850
(MIUNDHAR LOWER)
|
1409005014NRG23220320230679314
|
30/03/2023
|
Shakuntla
|
1409005014WL142058
|
Shakuntla
|
00200
|
JAKA0EXDODA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163895
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
6
|
KASTIGARH
|
JK-09-005-014-001/10
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785417
|
30/03/2023
|
Ghulam Rasool
|
1409005WL150684
|
Ghulam Rasool
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163904
|
|
GHULAM RASOOL LONE SO LASSA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KASTIGARH
|
JK-09-005-014-001/10
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785419
|
30/03/2023
|
Ghulam Rasool
|
1409005WL150684
|
Ghulam Rasool
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163905
|
|
GHULAM RASOOL LONE SO LASSA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KASTIGARH
|
JK-09-005-014-001/1005
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380753
|
30/03/2023
|
noorina
|
1409005014WL120508
|
noorina
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163971
|
|
NOORINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KASTIGARH
|
JK-09-005-014-001/1005
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380755
|
30/03/2023
|
noorina
|
1409005014WL120508
|
noorina
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163972
|
|
NOORINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KASTIGARH
|
JK-09-005-014-001/1005
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389233
|
30/03/2023
|
noorina
|
1409005014WL121889
|
noorina
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163973
|
|
NOORINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KASTIGARH
|
JK-09-005-014-001/1015
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389234
|
30/03/2023
|
mumtaz ahmed
|
1409005014WL121889
|
mumtaz ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163889
|
|
MUMTAZ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KASTIGARH
|
JK-09-005-014-001/1015
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380756
|
30/03/2023
|
mumtaz ahmed
|
1409005014WL120508
|
mumtaz ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163890
|
|
MUMTAZ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KASTIGARH
|
JK-09-005-014-001/1015
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380757
|
30/03/2023
|
mumtaz ahmed
|
1409005014WL120508
|
mumtaz ahmed
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163891
|
|
MUMTAZ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KASTIGARH
|
JK-09-005-014-001/1020
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785586
|
30/03/2023
|
KHURSHID AHMED
|
1409005WL150696
|
KHURSHID AHMED
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163969
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KASTIGARH
|
JK-09-005-014-001/1020
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785587
|
30/03/2023
|
KHURSHID AHMED
|
1409005WL150696
|
KHURSHID AHMED
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163970
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KASTIGARH
|
JK-09-005-014-001/1052
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785466
|
30/03/2023
|
Sanjay kumar
|
1409005WL150688
|
Sanjay kumar
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163899
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KASTIGARH
|
JK-09-005-014-001/1052
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785468
|
30/03/2023
|
Sanjay kumar
|
1409005WL150688
|
Sanjay kumar
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163900
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KASTIGARH
|
JK-09-005-014-001/1052
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785470
|
30/03/2023
|
Sanjay kumar
|
1409005WL150688
|
Sanjay kumar
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163901
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KASTIGARH
|
JK-09-005-014-001/1052
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785472
|
30/03/2023
|
Sanjay kumar
|
1409005WL150688
|
Sanjay kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230163902
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KASTIGARH
|
JK-09-005-014-001/152
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785379
|
30/03/2023
|
Zulfa Begum
|
1409005WL150680
|
Zulfa Begum
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163856
|
|
ZULFA BEGUM NIZAM DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KASTIGARH
|
JK-09-005-014-001/152
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785381
|
30/03/2023
|
Zulfa Begum
|
1409005WL150680
|
Zulfa Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230163857
|
|
ZULFA BEGUM NIZAM DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KASTIGARH
|
JK-09-005-014-001/153
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785383
|
30/03/2023
|
Samina Begum
|
1409005WL150680
|
Samina Begum
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163939
|
|
SAMINA BEGUM WO SAIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KASTIGARH
|
JK-09-005-014-001/161
(MIUNDHAR LOWER)
|
1409005014NRG23260320230719328
|
30/03/2023
|
Gulabi Begum
|
1409005014WL145386
|
Gulabi Begum
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163883
|
|
GULABI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389241
|
30/03/2023
|
Kulesha Devi
|
1409005014WL121890
|
Kulesha Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163956
|
|
KALASHA BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785493
|
30/03/2023
|
Kulesha Devi
|
1409005WL150690
|
Kulesha Devi
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163954
|
|
KALASHA BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785495
|
30/03/2023
|
Kulesha Devi
|
1409005WL150690
|
Kulesha Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163955
|
|
KALASHA BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785497
|
30/03/2023
|
Kulesha Devi
|
1409005WL150690
|
Kulesha Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163953
|
|
KALASHA BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785496
|
30/03/2023
|
Prem Lal
|
1409005WL150690
|
Prem Lal
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163961
|
|
PREM LAL SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785494
|
30/03/2023
|
Prem Lal
|
1409005WL150690
|
Prem Lal
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163962
|
|
PREM LAL SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785492
|
30/03/2023
|
Prem Lal
|
1409005WL150690
|
Prem Lal
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163963
|
|
PREM LAL SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KASTIGARH
|
JK-09-005-014-001/169
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389240
|
30/03/2023
|
Prem Lal
|
1409005014WL121890
|
Prem Lal
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163964
|
|
PREM LAL SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KASTIGARH
|
JK-09-005-014-001/199
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389235
|
30/03/2023
|
Mohd Yousif
|
1409005014WL121889
|
Mohd Yousif
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163837
|
|
MOHD YOUSAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KASTIGARH
|
JK-09-005-014-001/199
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380758
|
30/03/2023
|
Mohd Yousif
|
1409005014WL120508
|
Mohd Yousif
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163839
|
|
MOHD YOUSAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KASTIGARH
|
JK-09-005-014-001/199
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380760
|
30/03/2023
|
Mohd Yousif
|
1409005014WL120508
|
Mohd Yousif
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163838
|
|
MOHD YOUSAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KASTIGARH
|
JK-09-005-014-001/199
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380761
|
30/03/2023
|
Parveena Begum
|
1409005014WL120508
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163989
|
|
PARVEENA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KASTIGARH
|
JK-09-005-014-001/199
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380759
|
30/03/2023
|
Parveena Begum
|
1409005014WL120508
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163988
|
|
PARVEENA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KASTIGARH
|
JK-09-005-014-001/199
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389236
|
30/03/2023
|
Parveena Begum
|
1409005014WL121889
|
Parveena Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163990
|
|
PARVEENA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785457
|
30/03/2023
|
Abdul Latief
|
1409005WL150687
|
Abdul Latief
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163943
|
|
ABDUL LATEEF SO SONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785451
|
30/03/2023
|
Abdul Latief
|
1409005WL150687
|
Abdul Latief
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163942
|
|
ABDUL LATEEF SO SONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785453
|
30/03/2023
|
Abdul Latief
|
1409005WL150687
|
Abdul Latief
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163941
|
|
ABDUL LATEEF SO SONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785455
|
30/03/2023
|
Abdul Latief
|
1409005WL150687
|
Abdul Latief
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163940
|
|
ABDUL LATEEF SO SONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785456
|
30/03/2023
|
Naseema Begum
|
1409005WL150687
|
Naseema Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163882
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785454
|
30/03/2023
|
Naseema Begum
|
1409005WL150687
|
Naseema Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163880
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785452
|
30/03/2023
|
Naseema Begum
|
1409005WL150687
|
Naseema Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163879
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KASTIGARH
|
JK-09-005-014-001/205
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785458
|
30/03/2023
|
Naseema Begum
|
1409005WL150687
|
Naseema Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163881
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KASTIGARH
|
JK-09-005-014-001/209
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785588
|
30/03/2023
|
Samina Begum
|
1409005WL150696
|
Samina Begum
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163978
|
|
SAMEENA BEGUM WO MOHD SABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KASTIGARH
|
JK-09-005-014-001/209
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785589
|
30/03/2023
|
Samina Begum
|
1409005WL150696
|
Samina Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163979
|
|
SAMEENA BEGUM WO MOHD SABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KASTIGARH
|
JK-09-005-014-001/230
(MIUNDHAR LOWER)
|
1409005000NRG23300320230777945
|
30/03/2023
|
Rajinder Singh
|
1409005WL150048
|
Rajinder Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163909
|
|
RAJINDER SINGH MANHAS SO BEER SINGH MANH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KASTIGARH
|
JK-09-005-014-001/230
(MIUNDHAR LOWER)
|
1409005000NRG23300320230777946
|
30/03/2023
|
Shankuntala Devi
|
1409005WL150048
|
Shankuntala Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163846
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KASTIGARH
|
JK-09-005-014-001/247
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785295
|
30/03/2023
|
Hanifa Begum
|
1409005WL150671
|
Hanifa Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230163860
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KASTIGARH
|
JK-09-005-014-001/247
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785297
|
30/03/2023
|
Hanifa Begum
|
1409005WL150671
|
Hanifa Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163861
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KASTIGARH
|
JK-09-005-014-001/247
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785296
|
30/03/2023
|
Wali Mohd
|
1409005WL150671
|
Wali Mohd
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163946
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KASTIGARH
|
JK-09-005-014-001/247
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785293
|
30/03/2023
|
Wali Mohd
|
1409005WL150671
|
Wali Mohd
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163944
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KASTIGARH
|
JK-09-005-014-001/247
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785294
|
30/03/2023
|
Wali Mohd
|
1409005WL150671
|
Wali Mohd
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230163945
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KASTIGARH
|
JK-09-005-014-001/249
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785300
|
30/03/2023
|
Braf Singh
|
1409005WL150671
|
Braf Singh
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230163937
|
|
BARF SINGH BHAU AND KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KASTIGARH
|
JK-09-005-014-001/249
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785298
|
30/03/2023
|
Braf Singh
|
1409005WL150671
|
Braf Singh
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163936
|
|
BARF SINGH BHAU AND KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KASTIGARH
|
JK-09-005-014-001/249
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785299
|
30/03/2023
|
Tip Devi
|
1409005WL150671
|
Tip Devi
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163981
|
|
TIP DEVI AUTH PERSON THAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KASTIGARH
|
JK-09-005-014-001/249
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785301
|
30/03/2023
|
Tip Devi
|
1409005WL150671
|
Tip Devi
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230163980
|
|
TIP DEVI AUTH PERSON THAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KASTIGARH
|
JK-09-005-014-001/250
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785302
|
30/03/2023
|
Kuldeep Singh
|
1409005WL150671
|
Kuldeep Singh
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230163906
|
|
KULDEEP SINGH BAHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KASTIGARH
|
JK-09-005-014-001/250
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785304
|
30/03/2023
|
Kuldeep Singh
|
1409005WL150671
|
Kuldeep Singh
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163907
|
|
KULDEEP SINGH BAHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KASTIGARH
|
JK-09-005-014-001/250
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785306
|
30/03/2023
|
Kuldeep Singh
|
1409005WL150671
|
Kuldeep Singh
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163908
|
|
KULDEEP SINGH BAHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KASTIGARH
|
JK-09-005-014-001/251
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785309
|
30/03/2023
|
Indra Devi
|
1409005WL150671
|
Indra Devi
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163854
|
|
INDRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KASTIGARH
|
JK-09-005-014-001/251
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785311
|
30/03/2023
|
Indra Devi
|
1409005WL150671
|
Indra Devi
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230163855
|
|
INDRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KASTIGARH
|
JK-09-005-014-001/251
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785310
|
30/03/2023
|
Thumal Singh
|
1409005WL150671
|
Thumal Singh
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230163950
|
|
THAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KASTIGARH
|
JK-09-005-014-001/251
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785307
|
30/03/2023
|
Thumal Singh
|
1409005WL150671
|
Thumal Singh
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163948
|
|
THAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KASTIGARH
|
JK-09-005-014-001/251
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785308
|
30/03/2023
|
Thumal Singh
|
1409005WL150671
|
Thumal Singh
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163949
|
|
THAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785479
|
30/03/2023
|
Filmu Devi
|
1409005WL150688
|
Filmu Devi
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163991
|
|
FILMU DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785475
|
30/03/2023
|
Filmu Devi
|
1409005WL150688
|
Filmu Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230163994
|
|
FILMU DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785477
|
30/03/2023
|
Filmu Devi
|
1409005WL150688
|
Filmu Devi
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163993
|
|
FILMU DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785481
|
30/03/2023
|
Filmu Devi
|
1409005WL150688
|
Filmu Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163992
|
|
FILMU DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785478
|
30/03/2023
|
Shadi Lal
|
1409005WL150688
|
Shadi Lal
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163928
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785476
|
30/03/2023
|
Shadi Lal
|
1409005WL150688
|
Shadi Lal
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163926
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785480
|
30/03/2023
|
Shadi Lal
|
1409005WL150688
|
Shadi Lal
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163927
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KASTIGARH
|
JK-09-005-014-001/255
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785474
|
30/03/2023
|
Shadi Lal
|
1409005WL150688
|
Shadi Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230163925
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KASTIGARH
|
JK-09-005-014-001/269
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785329
|
30/03/2023
|
Suram Singh
|
1409005WL150673
|
Suram Singh
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163934
|
|
SURAM SINGH BHAU SO BALDEV BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KASTIGARH
|
JK-09-005-014-001/269
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785331
|
30/03/2023
|
Suram Singh
|
1409005WL150673
|
Suram Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163935
|
|
SURAM SINGH BHAU SO BALDEV BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KASTIGARH
|
JK-09-005-014-001/271
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785334
|
30/03/2023
|
Bimla Devi
|
1409005WL150673
|
Bimla Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163877
|
|
BIMLA DEVI WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KASTIGARH
|
JK-09-005-014-001/271
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785336
|
30/03/2023
|
Bimla Devi
|
1409005WL150673
|
Bimla Devi
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163878
|
|
BIMLA DEVI WO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KASTIGARH
|
JK-09-005-014-001/271
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785335
|
30/03/2023
|
Mohinder Singh
|
1409005WL150673
|
Mohinder Singh
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163938
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KASTIGARH
|
JK-09-005-014-001/271
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785333
|
30/03/2023
|
Mohinder Singh
|
1409005WL150673
|
Mohinder Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163995
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KASTIGARH
|
JK-09-005-014-001/343
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785482
|
30/03/2023
|
Krishni Devi
|
1409005WL150688
|
Krishni Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163984
|
|
KRISHNI DEVI WO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KASTIGARH
|
JK-09-005-014-001/343
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785483
|
30/03/2023
|
Krishni Devi
|
1409005WL150688
|
Krishni Devi
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163985
|
|
KRISHNI DEVI WO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KASTIGARH
|
JK-09-005-014-001/343
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785484
|
30/03/2023
|
Krishni Devi
|
1409005WL150688
|
Krishni Devi
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163986
|
|
KRISHNI DEVI WO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KASTIGARH
|
JK-09-005-014-001/343
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785485
|
30/03/2023
|
Krishni Devi
|
1409005WL150688
|
Krishni Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230163987
|
|
KRISHNI DEVI WO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KASTIGARH
|
JK-09-005-014-001/359
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785500
|
30/03/2023
|
Mayia Devi
|
1409005WL150690
|
Mayia Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163848
|
|
MAYA DEVI WO SILAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KASTIGARH
|
JK-09-005-014-001/359
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785502
|
30/03/2023
|
Mayia Devi
|
1409005WL150690
|
Mayia Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163849
|
|
MAYA DEVI WO SILAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KASTIGARH
|
JK-09-005-014-001/359
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785501
|
30/03/2023
|
Silam Singh
|
1409005WL150690
|
Silam Singh
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163870
|
|
SILAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KASTIGARH
|
JK-09-005-014-001/359
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785498
|
30/03/2023
|
Silam Singh
|
1409005WL150690
|
Silam Singh
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230163871
|
|
SILAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KASTIGARH
|
JK-09-005-014-001/359
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785499
|
30/03/2023
|
Silam Singh
|
1409005WL150690
|
Silam Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163910
|
|
SILAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785504
|
30/03/2023
|
Disha Devi
|
1409005WL150690
|
Disha Devi
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163866
|
|
DISHA DEVI AND RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785506
|
30/03/2023
|
Disha Devi
|
1409005WL150690
|
Disha Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163867
|
|
DISHA DEVI AND RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785508
|
30/03/2023
|
Disha Devi
|
1409005WL150690
|
Disha Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163868
|
|
DISHA DEVI AND RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389243
|
30/03/2023
|
Disha Devi
|
1409005014WL121890
|
Disha Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163869
|
|
DISHA DEVI AND RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389242
|
30/03/2023
|
Rattan Singh
|
1409005014WL121890
|
Rattan Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163914
|
|
RATTAN SINGH BHAU SO CHATTER SINGH BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785507
|
30/03/2023
|
Rattan Singh
|
1409005WL150690
|
Rattan Singh
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163911
|
|
RATTAN SINGH BHAU SO CHATTER SINGH BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785505
|
30/03/2023
|
Rattan Singh
|
1409005WL150690
|
Rattan Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163912
|
|
RATTAN SINGH BHAU SO CHATTER SINGH BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KASTIGARH
|
JK-09-005-014-001/360-A
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785503
|
30/03/2023
|
Rattan Singh
|
1409005WL150690
|
Rattan Singh
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163913
|
|
RATTAN SINGH BHAU SO CHATTER SINGH BHAU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KASTIGARH
|
JK-09-005-014-001/368
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785590
|
30/03/2023
|
Ghulam Ali
|
1409005WL150696
|
Ghulam Ali
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163931
|
|
GH ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KASTIGARH
|
JK-09-005-014-001/368
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785592
|
30/03/2023
|
Ghulam Ali
|
1409005WL150696
|
Ghulam Ali
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163932
|
|
GH ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KASTIGARH
|
JK-09-005-014-001/368
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785593
|
30/03/2023
|
Shakila Begum
|
1409005WL150696
|
Shakila Begum
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163875
|
|
SHAKEELA BEGUM WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KASTIGARH
|
JK-09-005-014-001/368
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785591
|
30/03/2023
|
Shakila Begum
|
1409005WL150696
|
Shakila Begum
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163874
|
|
SHAKEELA BEGUM WO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KASTIGARH
|
JK-09-005-014-001/395
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380762
|
30/03/2023
|
Farida Begum
|
1409005014WL120508
|
Farida Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163834
|
|
FAREEDA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KASTIGARH
|
JK-09-005-014-001/395
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380764
|
30/03/2023
|
Farida Begum
|
1409005014WL120508
|
Farida Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163835
|
|
FAREEDA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KASTIGARH
|
JK-09-005-014-001/395
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389237
|
30/03/2023
|
Farida Begum
|
1409005014WL121889
|
Farida Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163836
|
|
FAREEDA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KASTIGARH
|
JK-09-005-014-001/395
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389238
|
30/03/2023
|
Tanveer Ahmed
|
1409005014WL121889
|
Tanveer Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163887
|
|
TANVEER AHMED SO MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KASTIGARH
|
JK-09-005-014-001/395
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380765
|
30/03/2023
|
Tanveer Ahmed
|
1409005014WL120508
|
Tanveer Ahmed
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163888
|
|
TANVEER AHMED SO MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KASTIGARH
|
JK-09-005-014-001/395
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380763
|
30/03/2023
|
Tanveer Ahmed
|
1409005014WL120508
|
Tanveer Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163886
|
|
TANVEER AHMED SO MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KASTIGARH
|
JK-09-005-014-001/415
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785459
|
30/03/2023
|
Shabir Ahmed
|
1409005WL150687
|
Shabir Ahmed
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163921
|
|
SHABIR AHAMED PARRIEY SO SONAULLAH PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KASTIGARH
|
JK-09-005-014-001/415
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785460
|
30/03/2023
|
Shabir Ahmed
|
1409005WL150687
|
Shabir Ahmed
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163922
|
|
SHABIR AHAMED PARRIEY SO SONAULLAH PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KASTIGARH
|
JK-09-005-014-001/415
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785462
|
30/03/2023
|
Shabir Ahmed
|
1409005WL150687
|
Shabir Ahmed
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163923
|
|
SHABIR AHAMED PARRIEY SO SONAULLAH PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KASTIGARH
|
JK-09-005-014-001/415
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785464
|
30/03/2023
|
Shabir Ahmed
|
1409005WL150687
|
Shabir Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163924
|
|
SHABIR AHAMED PARRIEY SO SONAULLAH PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KASTIGARH
|
JK-09-005-014-001/432
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785312
|
30/03/2023
|
Sariya Begum
|
1409005WL150671
|
Sariya Begum
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230163929
|
|
SURYA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KASTIGARH
|
JK-09-005-014-001/432
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785313
|
30/03/2023
|
Sariya Begum
|
1409005WL150671
|
Sariya Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163930
|
|
SURYA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KASTIGARH
|
JK-09-005-014-001/451
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785339
|
30/03/2023
|
Ghambir singh
|
1409005WL150673
|
Ghambir singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230164000
|
|
GHAMBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KASTIGARH
|
JK-09-005-014-001/451
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785341
|
30/03/2023
|
Ghambir singh
|
1409005WL150673
|
Ghambir singh
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230164001
|
|
GHAMBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KASTIGARH
|
JK-09-005-014-001/477
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380731
|
30/03/2023
|
PARVINDER KUMAR
|
1409005014WL120506
|
PARVINDER KUMAR
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163999
|
|
PARVINDER KUMAR SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KASTIGARH
|
JK-09-005-014-001/522
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784181
|
30/03/2023
|
Shafiqa Begum
|
1409005WL150551
|
Shafiqa Begum
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163919
|
|
SHAFIQA BEGUM WO AB QADOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KASTIGARH
|
JK-09-005-014-001/522
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784183
|
30/03/2023
|
Shafiqa Begum
|
1409005WL150551
|
Shafiqa Begum
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230163920
|
|
SHAFIQA BEGUM WO AB QADOOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KASTIGARH
|
JK-09-005-014-001/529
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785425
|
30/03/2023
|
Bashir Ahmed
|
1409005WL150684
|
Bashir Ahmed
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163915
|
|
BASHIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KASTIGARH
|
JK-09-005-014-001/529
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785427
|
30/03/2023
|
Bashir Ahmed
|
1409005WL150684
|
Bashir Ahmed
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163916
|
|
BASHIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KASTIGARH
|
JK-09-005-014-001/531
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785429
|
30/03/2023
|
Zahir Ahmed
|
1409005WL150684
|
Zahir Ahmed
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163852
|
|
ZAHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KASTIGARH
|
JK-09-005-014-001/531
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785431
|
30/03/2023
|
Zahir Ahmed
|
1409005WL150684
|
Zahir Ahmed
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163853
|
|
ZAHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KASTIGARH
|
JK-09-005-014-001/550
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785517
|
30/03/2023
|
Sajad Ahmed
|
1409005WL150691
|
Sajad Ahmed
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163862
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KASTIGARH
|
JK-09-005-014-001/550
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785518
|
30/03/2023
|
Sajad Ahmed
|
1409005WL150691
|
Sajad Ahmed
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163863
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KASTIGARH
|
JK-09-005-014-001/571
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380732
|
30/03/2023
|
Shakuntla Devi
|
1409005014WL120506
|
Shakuntla Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163933
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KASTIGARH
|
JK-09-005-014-001/597
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380733
|
30/03/2023
|
Remith Kumar
|
1409005014WL120506
|
Remith Kumar
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163876
|
|
REMITH KUMAR SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KASTIGARH
|
JK-09-005-014-001/604
(MIUNDHAR LOWER)
|
1409005014NRG23220320230679309
|
30/03/2023
|
Mohd Ibrahiem
|
1409005014WL142058
|
Mohd Ibrahiem
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163951
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KASTIGARH
|
JK-09-005-014-001/604
(MIUNDHAR LOWER)
|
1409005014NRG23220320230679311
|
30/03/2023
|
Mohd Ibrahiem
|
1409005014WL142058
|
Mohd Ibrahiem
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163952
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KASTIGARH
|
JK-09-005-014-001/613
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785351
|
30/03/2023
|
Ab Qayoom
|
1409005WL150675
|
Ab Qayoom
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163843
|
|
ABDUL QAYOOM SO RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KASTIGARH
|
JK-09-005-014-001/613
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785353
|
30/03/2023
|
Ab Qayoom
|
1409005WL150675
|
Ab Qayoom
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230163844
|
|
ABDUL QAYOOM SO RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KASTIGARH
|
JK-09-005-014-001/613
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785355
|
30/03/2023
|
Ab Qayoom
|
1409005WL150675
|
Ab Qayoom
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163845
|
|
ABDUL QAYOOM SO RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KASTIGARH
|
JK-09-005-014-001/615
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785358
|
30/03/2023
|
Fatha Mohd
|
1409005WL150675
|
Fatha Mohd
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230163982
|
|
FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KASTIGARH
|
JK-09-005-014-001/615
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785360
|
30/03/2023
|
Fatha Mohd
|
1409005WL150675
|
Fatha Mohd
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163983
|
|
FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KASTIGARH
|
JK-09-005-014-001/650
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785384
|
30/03/2023
|
Rubina Begum
|
1409005WL150680
|
Rubina Begum
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163903
|
|
RUBINA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KASTIGARH
|
JK-09-005-014-001/706
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785513
|
30/03/2023
|
Darshana Devi
|
1409005WL150690
|
Darshana Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163892
|
|
DARSHAN DEVI WO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KASTIGARH
|
JK-09-005-014-001/706
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785511
|
30/03/2023
|
Darshana Devi
|
1409005WL150690
|
Darshana Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163893
|
|
DARSHAN DEVI WO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KASTIGARH
|
JK-09-005-014-001/706
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785512
|
30/03/2023
|
Joginder Singh
|
1409005WL150690
|
Joginder Singh
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163842
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KASTIGARH
|
JK-09-005-014-001/706
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785509
|
30/03/2023
|
Joginder Singh
|
1409005WL150690
|
Joginder Singh
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230163840
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KASTIGARH
|
JK-09-005-014-001/706
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785510
|
30/03/2023
|
Joginder Singh
|
1409005WL150690
|
Joginder Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163841
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KASTIGARH
|
JK-09-005-014-001/743
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784161
|
30/03/2023
|
Shahida Begum
|
1409005WL150548
|
Shahida Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163847
|
|
SHAHIDA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KASTIGARH
|
JK-09-005-014-001/758
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784185
|
30/03/2023
|
Arif Rujan
|
1409005WL150551
|
Arif Rujan
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230163965
|
|
ARIF RUJAN SO ABDUL QADOOS BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KASTIGARH
|
JK-09-005-014-001/758
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784187
|
30/03/2023
|
Arif Rujan
|
1409005WL150551
|
Arif Rujan
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163966
|
|
ARIF RUJAN SO ABDUL QADOOS BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KASTIGARH
|
JK-09-005-014-001/763
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785314
|
30/03/2023
|
Gita Devi
|
1409005WL150671
|
Gita Devi
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230163858
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KASTIGARH
|
JK-09-005-014-001/763
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785315
|
30/03/2023
|
Gita Devi
|
1409005WL150671
|
Gita Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163859
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KASTIGARH
|
JK-09-005-014-001/764
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785514
|
30/03/2023
|
Ranu Devi
|
1409005WL150690
|
Ranu Devi
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163850
|
|
RANU DEVI AND SON PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KASTIGARH
|
JK-09-005-014-001/764
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785515
|
30/03/2023
|
Ranu Devi
|
1409005WL150690
|
Ranu Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163851
|
|
RANU DEVI AND SON PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KASTIGARH
|
JK-09-005-014-001/764
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785516
|
30/03/2023
|
Ranu Devi
|
1409005WL150690
|
Ranu Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163864
|
|
RANU DEVI AND SON PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KASTIGARH
|
JK-09-005-014-001/764
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389244
|
30/03/2023
|
Ranu Devi
|
1409005014WL121890
|
Ranu Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230163865
|
|
RANU DEVI AND SON PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KASTIGARH
|
JK-09-005-014-001/765
(MIUNDHAR LOWER)
|
1409005014NRG23260320230719330
|
30/03/2023
|
Zulfa Begum
|
1409005014WL145386
|
Zulfa Begum
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163947
|
|
ZULFA BEGUM WO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KASTIGARH
|
JK-09-005-014-001/781
(MIUNDHAR LOWER)
|
1409005000NRG23300320230786482
|
30/03/2023
|
Anaytullah Mir
|
1409005WL150761
|
Anaytullah Mir
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Rejected
|
04/04/2023
|
|
A094230163897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KASTIGARH
|
JK-09-005-014-001/781
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784163
|
30/03/2023
|
Anaytullah Mir
|
1409005WL150548
|
Anaytullah Mir
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230163898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KASTIGARH
|
JK-09-005-014-001/800
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785487
|
30/03/2023
|
Ranju Devi
|
1409005WL150688
|
Ranju Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230163974
|
|
RANJU DEVI WO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KASTIGARH
|
JK-09-005-014-001/800
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785488
|
30/03/2023
|
Ranju Devi
|
1409005WL150688
|
Ranju Devi
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163975
|
|
RANJU DEVI WO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KASTIGARH
|
JK-09-005-014-001/800
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785489
|
30/03/2023
|
Ranju Devi
|
1409005WL150688
|
Ranju Devi
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163976
|
|
RANJU DEVI WO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KASTIGARH
|
JK-09-005-014-001/800
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785490
|
30/03/2023
|
Ranju Devi
|
1409005WL150688
|
Ranju Devi
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163977
|
|
RANJU DEVI WO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KASTIGARH
|
JK-09-005-014-001/835
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785519
|
30/03/2023
|
Shanawaz Ahmed
|
1409005WL150691
|
Shanawaz Ahmed
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163884
|
|
SHAH NAWAZ AHMED SO SHAMAS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KASTIGARH
|
JK-09-005-014-001/835
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785521
|
30/03/2023
|
Shanawaz Ahmed
|
1409005WL150691
|
Shanawaz Ahmed
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163885
|
|
SHAH NAWAZ AHMED SO SHAMAS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KASTIGARH
|
JK-09-005-014-001/849
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784165
|
30/03/2023
|
Ab. Wahid
|
1409005WL150548
|
Ab. Wahid
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163896
|
|
AB WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KASTIGARH
|
JK-09-005-014-001/882
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785385
|
30/03/2023
|
Javeed Ahmed
|
1409005WL150680
|
Javeed Ahmed
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163957
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KASTIGARH
|
JK-09-005-014-001/882
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785387
|
30/03/2023
|
Javeed Ahmed
|
1409005WL150680
|
Javeed Ahmed
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230163958
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KASTIGARH
|
JK-09-005-014-001/897
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784173
|
30/03/2023
|
mangtullah mir
|
1409005WL150550
|
mangtullah mir
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163959
|
|
MANGTULLAH SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KASTIGARH
|
JK-09-005-014-001/897
(MIUNDHAR LOWER)
|
1409005000NRG23300320230784175
|
30/03/2023
|
mangtullah mir
|
1409005WL150550
|
mangtullah mir
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163960
|
|
MANGTULLAH SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KASTIGARH
|
JK-09-005-014-001/9
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785433
|
30/03/2023
|
Lassa Lone
|
1409005WL150684
|
Lassa Lone
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230163917
|
|
LASSA LONE SO NOORA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KASTIGARH
|
JK-09-005-014-001/9
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785435
|
30/03/2023
|
Lassa Lone
|
1409005WL150684
|
Lassa Lone
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163918
|
|
LASSA LONE SO NOORA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KASTIGARH
|
JK-09-005-014-001/9
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785436
|
30/03/2023
|
Saba Begum
|
1409005WL150684
|
Saba Begum
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230163873
|
|
SABA BEGU WO LASSA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
KASTIGARH
|
JK-09-005-014-001/9
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785434
|
30/03/2023
|
Saba Begum
|
1409005WL150684
|
Saba Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230163872
|
|
SABA BEGU WO LASSA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KASTIGARH
|
JK-09-005-014-001/985-A
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380766
|
30/03/2023
|
Dungi begum
|
1409005014WL120508
|
Dungi begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230163997
|
|
DUNGI BEGUM WO AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KASTIGARH
|
JK-09-005-014-001/985-A
(MIUNDHAR LOWER)
|
1409005014NRG23190220230380767
|
30/03/2023
|
Dungi begum
|
1409005014WL120508
|
Dungi begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163998
|
|
DUNGI BEGUM WO AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KASTIGARH
|
JK-09-005-014-001/985-A
(MIUNDHAR LOWER)
|
1409005014NRG23240220230389239
|
30/03/2023
|
Dungi begum
|
1409005014WL121889
|
Dungi begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230163996
|
|
DUNGI BEGUM WO AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
KASTIGARH
|
JK-09-023-014-001/1049
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785528
|
30/03/2023
|
Shabina Banoo
|
1409005WL150691
|
Shabina Banoo
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163967
|
|
SHABINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
KASTIGARH
|
JK-09-023-014-001/1049
(MIUNDHAR LOWER)
|
1409005000NRG23300320230785530
|
30/03/2023
|
Shabina Banoo
|
1409005WL150691
|
Shabina Banoo
|
00200
|
JAKA0KASTIG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230163968
|
|
SHABINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310763
|
310763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320751
|
320751
|
|
|
|
|
|
|
|