|
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-09-005-015-001/681
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346668
|
28/01/2023
|
Nisar Ahmed
|
1409005015WL115022
|
Nisar Ahmed
|
00200
|
JAKA0BATOTE
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054000
|
|
NASSAR AHMED AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-005-015-001/681
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346666
|
28/01/2023
|
Nisar Ahmed
|
1409005015WL115022
|
Nisar Ahmed
|
00200
|
JAKA0BATOTE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054001
|
|
NASSAR AHMED AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-005-015-001/681
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346667
|
28/01/2023
|
Zulfa Begum
|
1409005015WL115022
|
Zulfa Begum
|
00200
|
JAKA0BATOTE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054002
|
|
ZULFA BEGUM WO NASSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-005-015-001/681
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346669
|
28/01/2023
|
Zulfa Begum
|
1409005015WL115022
|
Zulfa Begum
|
00200
|
JAKA0BATOTE
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054003
|
|
ZULFA BEGUM WO NASSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
KASTIGARH
|
JK-09-005-015-001/543
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346828
|
28/01/2023
|
Barkat Ali
|
1409005015WL115034
|
Barkat Ali
|
00200
|
JAKA0BHADAR
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230053998
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KASTIGARH
|
JK-09-005-015-001/543
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346829
|
28/01/2023
|
Barkat Ali
|
1409005015WL115034
|
Barkat Ali
|
00200
|
JAKA0BHADAR
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230053999
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
7
|
KASTIGARH
|
JK-09-005-015-001/728
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346795
|
28/01/2023
|
Niaz Ahmed
|
1409005015WL115031
|
Niaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054148
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KASTIGARH
|
JK-09-005-015-001/728
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346797
|
28/01/2023
|
Niaz Ahmed
|
1409005015WL115031
|
Niaz Ahmed
|
00200
|
JAKA0BHAGWA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054147
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KASTIGARH
|
JK-09-005-015-001/730
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346777
|
28/01/2023
|
Nasreena Begum
|
1409005015WL115030
|
Nasreena Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054150
|
|
NASREENA BEGUM WO MOHD SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KASTIGARH
|
JK-09-005-015-001/730
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346778
|
28/01/2023
|
Nasreena Begum
|
1409005015WL115030
|
Nasreena Begum
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054149
|
|
NASREENA BEGUM WO MOHD SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
11
|
KASTIGARH
|
JK-09-005-015-001/530
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346643
|
28/01/2023
|
Mohd Sharief
|
1409005015WL115021
|
Mohd Sharief
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054152
|
|
MOHD SHARIEF
|
HDFC BANK LTD(607152)
|
|
12
|
KASTIGARH
|
JK-09-005-015-001/638
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346839
|
28/01/2023
|
Rubia Begum
|
1409005015WL115036
|
Rubia Begum
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054151
|
|
RUBINA BEGUM AND SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
13
|
KASTIGARH
|
JK-09-005-015-001/123
(MIUNDHAR UPPER)
|
1409005015NRG23250120230339411
|
28/01/2023
|
Javeed Ahmed
|
1409005015WL114287
|
Javeed Ahmed
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054030
|
|
JAVED AHMED WANI SO GHHASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KASTIGARH
|
JK-09-005-015-001/123
(MIUNDHAR UPPER)
|
1409005015NRG23250120230339412
|
28/01/2023
|
Shahina Begum
|
1409005015WL114287
|
Shahina Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054077
|
|
SHAHINA BEGUM WO JAVED AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KASTIGARH
|
JK-09-005-015-001/130
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346655
|
28/01/2023
|
Khursha Begum
|
1409005015WL115022
|
Khursha Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054055
|
|
KHURSHA BEGUM WO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KASTIGARH
|
JK-09-005-015-001/130
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346657
|
28/01/2023
|
Khursha Begum
|
1409005015WL115022
|
Khursha Begum
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054056
|
|
KHURSHA BEGUM WO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KASTIGARH
|
JK-09-005-015-001/130
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346654
|
28/01/2023
|
Mohd Hussain
|
1409005015WL115022
|
Mohd Hussain
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054013
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KASTIGARH
|
JK-09-005-015-001/130
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346656
|
28/01/2023
|
Mohd Hussain
|
1409005015WL115022
|
Mohd Hussain
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054014
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KASTIGARH
|
JK-09-005-015-001/133
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346658
|
28/01/2023
|
Gul Mohd
|
1409005015WL115022
|
Gul Mohd
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054169
|
|
GUL MOHD SO HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KASTIGARH
|
JK-09-005-015-001/133
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346660
|
28/01/2023
|
Gul Mohd
|
1409005015WL115022
|
Gul Mohd
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054168
|
|
GUL MOHD SO HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KASTIGARH
|
JK-09-005-015-001/133
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346661
|
28/01/2023
|
Roomu Begum
|
1409005015WL115022
|
Roomu Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054111
|
|
RUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KASTIGARH
|
JK-09-005-015-001/133
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346659
|
28/01/2023
|
Roomu Begum
|
1409005015WL115022
|
Roomu Begum
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054112
|
|
RUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KASTIGARH
|
JK-09-005-015-001/143
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346751
|
28/01/2023
|
Mohd hanief
|
1409005015WL115028
|
Mohd hanief
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054016
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KASTIGARH
|
JK-09-005-015-001/143
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346749
|
28/01/2023
|
Mohd hanief
|
1409005015WL115028
|
Mohd hanief
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054015
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KASTIGARH
|
JK-09-005-015-001/143
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346750
|
28/01/2023
|
Nasreena Begum
|
1409005015WL115028
|
Nasreena Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054073
|
|
NASREENA BEGUM WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KASTIGARH
|
JK-09-005-015-001/143
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346752
|
28/01/2023
|
Nasreena Begum
|
1409005015WL115028
|
Nasreena Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054072
|
|
NASREENA BEGUM WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KASTIGARH
|
JK-09-005-015-001/148
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346814
|
28/01/2023
|
Zoona Begum
|
1409005015WL115033
|
Zoona Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054171
|
|
ZOONA BEGUM WO NIZAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KASTIGARH
|
JK-09-005-015-001/148
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346815
|
28/01/2023
|
Zoona Begum
|
1409005015WL115033
|
Zoona Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054172
|
|
ZOONA BEGUM WO NIZAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KASTIGARH
|
JK-09-005-015-001/153
(MIUNDHAR UPPER)
|
1409005000NRG23280120230350624
|
28/01/2023
|
Ashiq hussain
|
1409005WL115475
|
Ashiq hussain
|
00200
|
JAKA0KASTIG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230054065
|
|
ASHAQ HUSSAIN SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KASTIGARH
|
JK-09-005-015-001/157
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346673
|
28/01/2023
|
Nagina Begum
|
1409005015WL115023
|
Nagina Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054045
|
|
NAGINA BEGUM WO AB QAYOOM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KASTIGARH
|
JK-09-005-015-001/157
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346675
|
28/01/2023
|
Nagina Begum
|
1409005015WL115023
|
Nagina Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054046
|
|
NAGINA BEGUM WO AB QAYOOM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KASTIGARH
|
JK-09-005-015-001/166
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346638
|
28/01/2023
|
Gh. Hasan
|
1409005015WL115021
|
Gh. Hasan
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054199
|
|
GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KASTIGARH
|
JK-09-005-015-001/166
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346639
|
28/01/2023
|
Naseema Begum
|
1409005015WL115021
|
Naseema Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054057
|
|
NASEEMA BEGUM WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KASTIGARH
|
JK-09-005-015-001/207
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346816
|
28/01/2023
|
Lal Din
|
1409005015WL115033
|
Lal Din
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054179
|
|
LAL DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KASTIGARH
|
JK-09-005-015-001/207
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346818
|
28/01/2023
|
Lal Din
|
1409005015WL115033
|
Lal Din
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054178
|
|
LAL DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KASTIGARH
|
JK-09-005-015-001/207
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346819
|
28/01/2023
|
Sakina Begum
|
1409005015WL115033
|
Sakina Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054189
|
|
SAKINA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KASTIGARH
|
JK-09-005-015-001/207
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346817
|
28/01/2023
|
Sakina Begum
|
1409005015WL115033
|
Sakina Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054188
|
|
SAKINA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KASTIGARH
|
JK-09-005-015-001/222
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346683
|
28/01/2023
|
Ghulam Mohd
|
1409005015WL115024
|
Ghulam Mohd
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054194
|
|
Mr. GHULAM MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KASTIGARH
|
JK-09-005-015-001/222
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346685
|
28/01/2023
|
Ghulam Mohd
|
1409005015WL115024
|
Ghulam Mohd
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054196
|
|
Mr. GHULAM MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KASTIGARH
|
JK-09-005-015-001/222
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346687
|
28/01/2023
|
Ghulam Mohd
|
1409005015WL115024
|
Ghulam Mohd
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054195
|
|
Mr. GHULAM MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KASTIGARH
|
JK-09-005-015-001/222
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346686
|
28/01/2023
|
Shafiq Ahmed
|
1409005015WL115024
|
Shafiq Ahmed
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054096
|
|
MOHD SHAFIEQ SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KASTIGARH
|
JK-09-005-015-001/222
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346684
|
28/01/2023
|
Shafiq Ahmed
|
1409005015WL115024
|
Shafiq Ahmed
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054097
|
|
MOHD SHAFIEQ SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KASTIGARH
|
JK-09-005-015-001/222
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346682
|
28/01/2023
|
Shafiq Ahmed
|
1409005015WL115024
|
Shafiq Ahmed
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054095
|
|
MOHD SHAFIEQ SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KASTIGARH
|
JK-09-005-015-001/223
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346753
|
28/01/2023
|
Ghulam Mohd
|
1409005015WL115028
|
Ghulam Mohd
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054138
|
|
GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KASTIGARH
|
JK-09-005-015-001/223
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346755
|
28/01/2023
|
Ghulam Mohd
|
1409005015WL115028
|
Ghulam Mohd
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054137
|
|
GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KASTIGARH
|
JK-09-005-015-001/223
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346756
|
28/01/2023
|
Zarina Begum
|
1409005015WL115028
|
Zarina Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054116
|
|
ZARIANA BEGUM WO GHULAM MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KASTIGARH
|
JK-09-005-015-001/223
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346754
|
28/01/2023
|
Zarina Begum
|
1409005015WL115028
|
Zarina Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054115
|
|
ZARIANA BEGUM WO GHULAM MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KASTIGARH
|
JK-09-005-015-001/224
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346761
|
28/01/2023
|
Ab.Latief
|
1409005015WL115029
|
Ab.Latief
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054089
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KASTIGARH
|
JK-09-005-015-001/224
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346763
|
28/01/2023
|
Ab.Latief
|
1409005015WL115029
|
Ab.Latief
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054090
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KASTIGARH
|
JK-09-005-015-001/226
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346758
|
28/01/2023
|
Farmeena Begum
|
1409005015WL115028
|
Farmeena Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054035
|
|
FARMINA BEGUM WO MANGTULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KASTIGARH
|
JK-09-005-015-001/226
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346760
|
28/01/2023
|
Farmeena Begum
|
1409005015WL115028
|
Farmeena Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054034
|
|
FARMINA BEGUM WO MANGTULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KASTIGARH
|
JK-09-005-015-001/226
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346759
|
28/01/2023
|
Mangta Sheikh
|
1409005015WL115028
|
Mangta Sheikh
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054101
|
|
MANGUTULLAH SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KASTIGARH
|
JK-09-005-015-001/226
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346757
|
28/01/2023
|
Mangta Sheikh
|
1409005015WL115028
|
Mangta Sheikh
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054102
|
|
MANGUTULLAH SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KASTIGARH
|
JK-09-005-015-001/229
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346874
|
28/01/2023
|
Mohd Farooq
|
1409005015WL115041
|
Mohd Farooq
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054050
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KASTIGARH
|
JK-09-005-015-001/229
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346873
|
28/01/2023
|
Zarina Begum
|
1409005015WL115041
|
Zarina Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054201
|
|
ZARINA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KASTIGARH
|
JK-09-005-015-001/232
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346676
|
28/01/2023
|
Shakeela Begum
|
1409005015WL115023
|
Shakeela Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054082
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KASTIGARH
|
JK-09-005-015-001/232
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346677
|
28/01/2023
|
Shakeela Begum
|
1409005015WL115023
|
Shakeela Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054083
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KASTIGARH
|
JK-09-005-015-001/233
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346876
|
28/01/2023
|
Daisha Devi
|
1409005015WL115041
|
Daisha Devi
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054135
|
|
DASHIA DEVI WO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KASTIGARH
|
JK-09-005-015-001/233
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346875
|
28/01/2023
|
Dharm Singh
|
1409005015WL115041
|
Dharm Singh
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054143
|
|
DHARAM SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KASTIGARH
|
JK-09-005-015-001/241
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346725
|
28/01/2023
|
Brij Lal
|
1409005015WL115027
|
Brij Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054163
|
|
BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KASTIGARH
|
JK-09-005-015-001/241
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346727
|
28/01/2023
|
Brij Lal
|
1409005015WL115027
|
Brij Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054162
|
|
BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KASTIGARH
|
JK-09-005-015-001/241
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346728
|
28/01/2023
|
Pream Devi
|
1409005015WL115027
|
Pream Devi
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054140
|
|
PREM DEVI WO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KASTIGARH
|
JK-09-005-015-001/241
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346726
|
28/01/2023
|
Pream Devi
|
1409005015WL115027
|
Pream Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054141
|
|
PREM DEVI WO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KASTIGARH
|
JK-09-005-015-001/243
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346844
|
28/01/2023
|
Faiz Ahmed
|
1409005015WL115037
|
Faiz Ahmed
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054114
|
|
FAIZ AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KASTIGARH
|
JK-09-005-015-001/246
(MIUNDHAR UPPER)
|
1409005000NRG23280120230350632
|
28/01/2023
|
Shamal Begum
|
1409005WL115477
|
Shamal Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230054066
|
|
SHAMALA BEGUM WO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KASTIGARH
|
JK-09-005-015-001/251
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346802
|
28/01/2023
|
Bashir Ahmed
|
1409005015WL115032
|
Bashir Ahmed
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054087
|
|
BASHIR AHMED SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KASTIGARH
|
JK-09-005-015-001/251
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346804
|
28/01/2023
|
Bashir Ahmed
|
1409005015WL115032
|
Bashir Ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054088
|
|
BASHIR AHMED SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KASTIGARH
|
JK-09-005-015-001/279
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346630
|
28/01/2023
|
Tariq Husain
|
1409005015WL115020
|
Tariq Husain
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054067
|
|
TARIQ HUSSAIN SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KASTIGARH
|
JK-09-005-015-001/288
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346853
|
28/01/2023
|
Mohd Sharief
|
1409005015WL115038
|
Mohd Sharief
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054019
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KASTIGARH
|
JK-09-005-015-001/289
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346846
|
28/01/2023
|
Mohd Ayoub
|
1409005015WL115037
|
Mohd Ayoub
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054203
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KASTIGARH
|
JK-09-005-015-001/304
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346678
|
28/01/2023
|
Beeba Begum
|
1409005015WL115023
|
Beeba Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054058
|
|
BEEBA BEGUM WO GHULA MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KASTIGARH
|
JK-09-005-015-001/304
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346679
|
28/01/2023
|
Beeba Begum
|
1409005015WL115023
|
Beeba Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054059
|
|
BEEBA BEGUM WO GHULA MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KASTIGARH
|
JK-09-005-015-001/319
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346703
|
28/01/2023
|
Chaman Lal
|
1409005015WL115026
|
Chaman Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054156
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KASTIGARH
|
JK-09-005-015-001/319
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346701
|
28/01/2023
|
Chaman Lal
|
1409005015WL115026
|
Chaman Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054155
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
KASTIGARH
|
JK-09-005-015-001/319
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346702
|
28/01/2023
|
Gita Devi
|
1409005015WL115026
|
Gita Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054128
|
|
GEETA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KASTIGARH
|
JK-09-005-015-001/319
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346704
|
28/01/2023
|
Gita Devi
|
1409005015WL115026
|
Gita Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054127
|
|
GEETA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KASTIGARH
|
JK-09-005-015-001/327
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346729
|
28/01/2023
|
Piyar Chand
|
1409005015WL115027
|
Piyar Chand
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054126
|
|
PAYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KASTIGARH
|
JK-09-005-015-001/327
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346731
|
28/01/2023
|
Piyar Chand
|
1409005015WL115027
|
Piyar Chand
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054125
|
|
PAYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KASTIGARH
|
JK-09-005-015-001/327
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346732
|
28/01/2023
|
Sharda Devi
|
1409005015WL115027
|
Sharda Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054124
|
|
SHARDHA DEVI WO PYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KASTIGARH
|
JK-09-005-015-001/327
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346730
|
28/01/2023
|
Sharda Devi
|
1409005015WL115027
|
Sharda Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054123
|
|
SHARDHA DEVI WO PYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KASTIGARH
|
JK-09-005-015-001/329
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346707
|
28/01/2023
|
Kuldeep Chand
|
1409005015WL115026
|
Kuldeep Chand
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054183
|
|
KULDEEP KUMAR SO CHANDU RAMM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KASTIGARH
|
JK-09-005-015-001/329
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346705
|
28/01/2023
|
Kuldeep Chand
|
1409005015WL115026
|
Kuldeep Chand
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054184
|
|
KULDEEP KUMAR SO CHANDU RAMM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KASTIGARH
|
JK-09-005-015-001/329
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346706
|
28/01/2023
|
Mulapu Devi
|
1409005015WL115026
|
Mulapu Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054024
|
|
MALAPU DEVI WO KULDEEP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KASTIGARH
|
JK-09-005-015-001/329
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346708
|
28/01/2023
|
Mulapu Devi
|
1409005015WL115026
|
Mulapu Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054025
|
|
MALAPU DEVI WO KULDEEP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KASTIGARH
|
JK-09-005-015-001/34
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346824
|
28/01/2023
|
Irshad ahmed
|
1409005015WL115034
|
Irshad ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054036
|
|
IRSHAD AHMED SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KASTIGARH
|
JK-09-005-015-001/34
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346826
|
28/01/2023
|
Irshad ahmed
|
1409005015WL115034
|
Irshad ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054037
|
|
IRSHAD AHMED SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KASTIGARH
|
JK-09-005-015-001/343
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346709
|
28/01/2023
|
Raju Ram
|
1409005015WL115026
|
Raju Ram
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054174
|
|
RAJU RAM SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KASTIGARH
|
JK-09-005-015-001/343
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346711
|
28/01/2023
|
Raju Ram
|
1409005015WL115026
|
Raju Ram
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054175
|
|
RAJU RAM SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KASTIGARH
|
JK-09-005-015-001/343
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346712
|
28/01/2023
|
Soyal Devi
|
1409005015WL115026
|
Soyal Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054027
|
|
SAVAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
KASTIGARH
|
JK-09-005-015-001/343
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346710
|
28/01/2023
|
Soyal Devi
|
1409005015WL115026
|
Soyal Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054026
|
|
SAVAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KASTIGARH
|
JK-09-005-015-001/345
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346733
|
28/01/2023
|
Romesh Kumar
|
1409005015WL115027
|
Romesh Kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054161
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KASTIGARH
|
JK-09-005-015-001/345
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346735
|
28/01/2023
|
Romesh Kumar
|
1409005015WL115027
|
Romesh Kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054160
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KASTIGARH
|
JK-09-005-015-001/345
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346736
|
28/01/2023
|
Surishta Devi
|
1409005015WL115027
|
Surishta Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054106
|
|
SURISHTA DEVI WO ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
KASTIGARH
|
JK-09-005-015-001/345
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346734
|
28/01/2023
|
Surishta Devi
|
1409005015WL115027
|
Surishta Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054107
|
|
SURISHTA DEVI WO ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
KASTIGARH
|
JK-09-005-015-001/347
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346738
|
28/01/2023
|
Gur Devi
|
1409005015WL115027
|
Gur Devi
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054075
|
|
GUR DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
KASTIGARH
|
JK-09-005-015-001/347
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346740
|
28/01/2023
|
Gur Devi
|
1409005015WL115027
|
Gur Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054076
|
|
GUR DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
KASTIGARH
|
JK-09-005-015-001/347
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346739
|
28/01/2023
|
Pretam Lal
|
1409005015WL115027
|
Pretam Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054164
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
KASTIGARH
|
JK-09-005-015-001/347
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346737
|
28/01/2023
|
Pretam Lal
|
1409005015WL115027
|
Pretam Lal
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054165
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KASTIGARH
|
JK-09-005-015-001/362
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346855
|
28/01/2023
|
Neak Ram
|
1409005015WL115039
|
Neak Ram
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054146
|
|
NEAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KASTIGARH
|
JK-09-005-015-001/363
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346857
|
28/01/2023
|
Achru Devi
|
1409005015WL115039
|
Achru Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054049
|
|
ACHRU DEVI WO KANTH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KASTIGARH
|
JK-09-005-015-001/363
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346856
|
28/01/2023
|
Kanth Lal
|
1409005015WL115039
|
Kanth Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054185
|
|
KANTH LAL SO MANTHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KASTIGARH
|
JK-09-005-015-001/395
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346858
|
28/01/2023
|
Leela Devi
|
1409005015WL115039
|
Leela Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054110
|
|
LELA DEVI WO TILK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KASTIGARH
|
JK-09-005-015-001/399
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346743
|
28/01/2023
|
Baldev Ram
|
1409005015WL115027
|
Baldev Ram
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054021
|
|
BALDEV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KASTIGARH
|
JK-09-005-015-001/399
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346741
|
28/01/2023
|
Baldev Ram
|
1409005015WL115027
|
Baldev Ram
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054020
|
|
BALDEV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KASTIGARH
|
JK-09-005-015-001/399
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346742
|
28/01/2023
|
Ram Devi
|
1409005015WL115027
|
Ram Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054064
|
|
RAM DEVI WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KASTIGARH
|
JK-09-005-015-001/399
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346744
|
28/01/2023
|
Ram Devi
|
1409005015WL115027
|
Ram Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054063
|
|
RAM DEVI WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KASTIGARH
|
JK-09-005-015-001/4
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346782
|
28/01/2023
|
Hanifa Begum
|
1409005015WL115031
|
Hanifa Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054122
|
|
HANIFA BEGUM IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KASTIGARH
|
JK-09-005-015-001/4
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346784
|
28/01/2023
|
Hanifa Begum
|
1409005015WL115031
|
Hanifa Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054121
|
|
HANIFA BEGUM IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KASTIGARH
|
JK-09-005-015-001/4
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346783
|
28/01/2023
|
Sunna
|
1409005015WL115031
|
Sunna
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054181
|
|
SANA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KASTIGARH
|
JK-09-005-015-001/4
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346781
|
28/01/2023
|
Sunna
|
1409005015WL115031
|
Sunna
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054182
|
|
SANA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KASTIGARH
|
JK-09-005-015-001/404
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346865
|
28/01/2023
|
Mohd Yousaf
|
1409005015WL115040
|
Mohd Yousaf
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054204
|
|
MOHD YOUSAF SO SIKANDER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KASTIGARH
|
JK-09-005-015-001/428
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346860
|
28/01/2023
|
Sapna Devi
|
1409005015WL115039
|
Sapna Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054054
|
|
SAPNA DEVI DO RUFLOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KASTIGARH
|
JK-09-005-015-001/428
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346859
|
28/01/2023
|
Satish Kumar
|
1409005015WL115039
|
Satish Kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054017
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KASTIGARH
|
JK-09-005-015-001/430
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346747
|
28/01/2023
|
Hazari Lal
|
1409005015WL115027
|
Hazari Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054167
|
|
HAZARI LAL SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KASTIGARH
|
JK-09-005-015-001/430
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346745
|
28/01/2023
|
Hazari Lal
|
1409005015WL115027
|
Hazari Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054166
|
|
HAZARI LAL SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KASTIGARH
|
JK-09-005-015-001/430
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346746
|
28/01/2023
|
Leela Devi
|
1409005015WL115027
|
Leela Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054028
|
|
NLEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KASTIGARH
|
JK-09-005-015-001/430
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346748
|
28/01/2023
|
Leela Devi
|
1409005015WL115027
|
Leela Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054029
|
|
NLEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KASTIGARH
|
JK-09-005-015-001/431-A
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346632
|
28/01/2023
|
Mohd Saleem
|
1409005015WL115020
|
Mohd Saleem
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054170
|
|
MOHD SALEEM SO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KASTIGARH
|
JK-09-005-015-001/437
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346808
|
28/01/2023
|
Mohd Rafiq
|
1409005015WL115032
|
Mohd Rafiq
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054145
|
|
MOHD RAFIQ SO GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KASTIGARH
|
JK-09-005-015-001/437
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346806
|
28/01/2023
|
Mohd Rafiq
|
1409005015WL115032
|
Mohd Rafiq
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054144
|
|
MOHD RAFIQ SO GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KASTIGARH
|
JK-09-005-015-001/437
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346807
|
28/01/2023
|
Rubia Begum
|
1409005015WL115032
|
Rubia Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054117
|
|
RUBIA BEGUM WO MOHD RAFIQ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KASTIGARH
|
JK-09-005-015-001/437
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346809
|
28/01/2023
|
Rubia Begum
|
1409005015WL115032
|
Rubia Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054118
|
|
RUBIA BEGUM WO MOHD RAFIQ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KASTIGARH
|
JK-09-005-015-001/445
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346867
|
28/01/2023
|
Manzoor Ahmed
|
1409005015WL115040
|
Manzoor Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054018
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KASTIGARH
|
JK-09-005-015-001/445
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346868
|
28/01/2023
|
Rahida Begum
|
1409005015WL115040
|
Rahida Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054048
|
|
RAHIDA BEGUM AND MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KASTIGARH
|
JK-09-005-015-001/452
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346861
|
28/01/2023
|
Tibat Ram
|
1409005015WL115039
|
Tibat Ram
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054180
|
|
TABEET RAM SO KAHJANU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KASTIGARH
|
JK-09-005-015-001/465
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346627
|
28/01/2023
|
Mohd Yousaf
|
1409005015WL115019
|
Mohd Yousaf
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230054200
|
|
MOHD YOUSAF SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KASTIGARH
|
JK-09-005-015-001/466
(MIUNDHAR UPPER)
|
1409005015NRG23250120230342562
|
28/01/2023
|
Mohd Manzoor
|
1409005015WL114631
|
Mohd Manzoor
|
00200
|
JAKA0KASTIG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230054191
|
|
MOHD MANSOOR SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KASTIGARH
|
JK-09-005-015-001/481
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346640
|
28/01/2023
|
Mohd Rafiq
|
1409005015WL115021
|
Mohd Rafiq
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054154
|
|
SAJID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KASTIGARH
|
JK-09-005-015-001/495
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346785
|
28/01/2023
|
Gh Nabi
|
1409005015WL115031
|
Gh Nabi
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054062
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KASTIGARH
|
JK-09-005-015-001/495
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346787
|
28/01/2023
|
Gh Nabi
|
1409005015WL115031
|
Gh Nabi
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054061
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KASTIGARH
|
JK-09-005-015-001/495
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346788
|
28/01/2023
|
Rubina Begum
|
1409005015WL115031
|
Rubina Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054119
|
|
RUBINABEGUMWO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KASTIGARH
|
JK-09-005-015-001/495
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346786
|
28/01/2023
|
Rubina Begum
|
1409005015WL115031
|
Rubina Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054120
|
|
RUBINABEGUMWO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KASTIGARH
|
JK-09-005-015-001/503
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346879
|
28/01/2023
|
Mohd Ameen
|
1409005015WL115042
|
Mohd Ameen
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054192
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KASTIGARH
|
JK-09-005-015-001/508
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346641
|
28/01/2023
|
Farooq Ahmed
|
1409005015WL115021
|
Farooq Ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054177
|
|
FAROOQ SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KASTIGARH
|
JK-09-005-015-001/508
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346642
|
28/01/2023
|
Tahira Begum
|
1409005015WL115021
|
Tahira Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054012
|
|
TAHIRA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KASTIGARH
|
JK-09-005-015-001/524
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346822
|
28/01/2023
|
Rehmtullah
|
1409005015WL115033
|
Rehmtullah
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054153
|
|
REHMTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KASTIGARH
|
JK-09-005-015-001/524
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346820
|
28/01/2023
|
Rehmtullah
|
1409005015WL115033
|
Rehmtullah
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054105
|
|
REHMTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KASTIGARH
|
JK-09-005-015-001/524
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346821
|
28/01/2023
|
Zulfa Begum
|
1409005015WL115033
|
Zulfa Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054109
|
|
ZULFA BEGUM WO REHAMTULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KASTIGARH
|
JK-09-005-015-001/524
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346823
|
28/01/2023
|
Zulfa Begum
|
1409005015WL115033
|
Zulfa Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054108
|
|
ZULFA BEGUM WO REHAMTULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KASTIGARH
|
JK-09-005-015-001/528
(MIUNDHAR UPPER)
|
1409005000NRG23280120230350627
|
28/01/2023
|
Nazia Hussain
|
1409005WL115475
|
Nazia Hussain
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230054047
|
|
NAZIA HUSSAIN WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KASTIGARH
|
JK-09-005-015-001/530
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346644
|
28/01/2023
|
Zarina Begum
|
1409005015WL115021
|
Zarina Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Rejected
|
05/02/2023
|
|
A036230054011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KASTIGARH
|
JK-09-005-015-001/536
(MIUNDHAR UPPER)
|
1409005015NRG23250120230342567
|
28/01/2023
|
Shoket Ali
|
1409005015WL114632
|
Shoket Ali
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230054004
|
|
SHOKET ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KASTIGARH
|
JK-09-005-015-001/536
(MIUNDHAR UPPER)
|
1409005015NRG23250120230342568
|
28/01/2023
|
Shoket Ali
|
1409005015WL114632
|
Shoket Ali
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054005
|
|
SHOKET ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
KASTIGARH
|
JK-09-005-015-001/564
(MIUNDHAR UPPER)
|
1409005000NRG23280120230350628
|
28/01/2023
|
Gulshana Begum
|
1409005WL115475
|
Gulshana Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
A036230054091
|
|
GULSHANA BEGUM WO MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KASTIGARH
|
JK-09-005-015-001/568
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346680
|
28/01/2023
|
Muneera Begum
|
1409005015WL115023
|
Muneera Begum
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230054078
|
|
MUNEERA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KASTIGARH
|
JK-09-005-015-001/568
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346681
|
28/01/2023
|
Muneera Begum
|
1409005015WL115023
|
Muneera Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054079
|
|
MUNEERA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KASTIGARH
|
JK-09-005-015-001/574
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346692
|
28/01/2023
|
Bilal Ahmed
|
1409005015WL115024
|
Bilal Ahmed
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054099
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KASTIGARH
|
JK-09-005-015-001/574
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346688
|
28/01/2023
|
Bilal Ahmed
|
1409005015WL115024
|
Bilal Ahmed
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054098
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KASTIGARH
|
JK-09-005-015-001/574
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346690
|
28/01/2023
|
Bilal Ahmed
|
1409005015WL115024
|
Bilal Ahmed
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054100
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KASTIGARH
|
JK-09-005-015-001/574
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346691
|
28/01/2023
|
Shahida Begum
|
1409005015WL115024
|
Shahida Begum
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054040
|
|
SHAIDA BEGUM WO BILAL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KASTIGARH
|
JK-09-005-015-001/574
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346689
|
28/01/2023
|
Shahida Begum
|
1409005015WL115024
|
Shahida Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054039
|
|
SHAIDA BEGUM WO BILAL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KASTIGARH
|
JK-09-005-015-001/574
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346693
|
28/01/2023
|
Shahida Begum
|
1409005015WL115024
|
Shahida Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054038
|
|
SHAIDA BEGUM WO BILAL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KASTIGARH
|
JK-09-005-015-001/594
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346775
|
28/01/2023
|
Farooq Ahmed
|
1409005015WL115030
|
Farooq Ahmed
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054008
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KASTIGARH
|
JK-09-005-015-001/594
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346776
|
28/01/2023
|
Farooq Ahmed
|
1409005015WL115030
|
Farooq Ahmed
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054009
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KASTIGARH
|
JK-09-005-015-001/596
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346645
|
28/01/2023
|
Bashir Ahmed
|
1409005015WL115021
|
Bashir Ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054142
|
|
BASHIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KASTIGARH
|
JK-09-005-015-001/596
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346646
|
28/01/2023
|
Hafiza Begum
|
1409005015WL115021
|
Hafiza Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054070
|
|
HAFIZA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KASTIGARH
|
JK-09-005-015-001/612
(MIUNDHAR UPPER)
|
1409005000NRG23280120230350633
|
28/01/2023
|
Sajad Ahmed
|
1409005WL115477
|
Sajad Ahmed
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230054093
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KASTIGARH
|
JK-09-005-015-001/614
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346694
|
28/01/2023
|
Mahzooba Begum
|
1409005015WL115024
|
Mahzooba Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054134
|
|
MEHZOOBA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
KASTIGARH
|
JK-09-005-015-001/614
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346695
|
28/01/2023
|
Mahzooba Begum
|
1409005015WL115024
|
Mahzooba Begum
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054133
|
|
MEHZOOBA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KASTIGARH
|
JK-09-005-015-001/614
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346696
|
28/01/2023
|
Mahzooba Begum
|
1409005015WL115024
|
Mahzooba Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054132
|
|
MEHZOOBA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KASTIGARH
|
JK-09-005-015-001/619
(MIUNDHAR UPPER)
|
1409005015NRG23250120230342573
|
28/01/2023
|
Niamtullah
|
1409005015WL114632
|
Niamtullah
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230054042
|
|
NAIMTULLAH MALIK SO AB JABBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KASTIGARH
|
JK-09-005-015-001/619
(MIUNDHAR UPPER)
|
1409005015NRG23250120230342575
|
28/01/2023
|
Niamtullah
|
1409005015WL114632
|
Niamtullah
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054043
|
|
NAIMTULLAH MALIK SO AB JABBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KASTIGARH
|
JK-09-005-015-001/635
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346877
|
28/01/2023
|
Ranbir Singh
|
1409005015WL115041
|
Ranbir Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054023
|
|
RANBIR SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KASTIGARH
|
JK-09-005-015-001/639
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346768
|
28/01/2023
|
Rubina Begum
|
1409005015WL115029
|
Rubina Begum
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054068
|
|
RUBINA BEGUM WO SHOKET ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KASTIGARH
|
JK-09-005-015-001/639
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346766
|
28/01/2023
|
Rubina Begum
|
1409005015WL115029
|
Rubina Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054069
|
|
RUBINA BEGUM WO SHOKET ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
KASTIGARH
|
JK-09-005-015-001/639
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346767
|
28/01/2023
|
Shokat Ala
|
1409005015WL115029
|
Shokat Ala
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054103
|
|
SHOKAT ALI SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KASTIGARH
|
JK-09-005-015-001/639
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346765
|
28/01/2023
|
Shokat Ala
|
1409005015WL115029
|
Shokat Ala
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054104
|
|
SHOKAT ALI SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KASTIGARH
|
JK-09-005-015-001/640
(MIUNDHAR UPPER)
|
1409005000NRG23280120230350634
|
28/01/2023
|
Mohd Rafiq
|
1409005WL115477
|
Mohd Rafiq
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230054010
|
|
MOHD RAFIQ SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KASTIGARH
|
JK-09-005-015-001/653
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346634
|
28/01/2023
|
Ab. Subhan
|
1409005015WL115020
|
Ab. Subhan
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Rejected
|
05/02/2023
|
|
A036230054007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
KASTIGARH
|
JK-09-005-015-001/657
(MIUNDHAR UPPER)
|
1409005015NRG23250120230339415
|
28/01/2023
|
Gulzar Ahmed
|
1409005015WL114287
|
Gulzar Ahmed
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054193
|
|
GULZAR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
KASTIGARH
|
JK-09-005-015-001/657
(MIUNDHAR UPPER)
|
1409005015NRG23250120230339416
|
28/01/2023
|
Shahida Begum
|
1409005015WL114287
|
Shahida Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054041
|
|
SHAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KASTIGARH
|
JK-09-005-015-001/658
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346864
|
28/01/2023
|
Filmu Devi
|
1409005015WL115039
|
Filmu Devi
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054031
|
|
FILMU DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
KASTIGARH
|
JK-09-005-015-001/658
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346863
|
28/01/2023
|
Hans Raj
|
1409005015WL115039
|
Hans Raj
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054190
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KASTIGARH
|
JK-09-005-015-001/675
(MIUNDHAR UPPER)
|
1409005015NRG23250120230339417
|
28/01/2023
|
Mohd Hanief
|
1409005015WL114287
|
Mohd Hanief
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054139
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KASTIGARH
|
JK-09-005-015-001/678
(MIUNDHAR UPPER)
|
1409005015NRG23250120230339420
|
28/01/2023
|
Shafqata Banoo
|
1409005015WL114287
|
Shafqata Banoo
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054052
|
|
SHAFQUTA BANOO DO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KASTIGARH
|
JK-09-005-015-001/703
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346718
|
28/01/2023
|
Kirna devi
|
1409005015WL115026
|
Kirna devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054081
|
|
KIRNA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
KASTIGARH
|
JK-09-005-015-001/703
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346720
|
28/01/2023
|
Kirna devi
|
1409005015WL115026
|
Kirna devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054080
|
|
KIRNA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KASTIGARH
|
JK-09-005-015-001/703
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346719
|
28/01/2023
|
Rajinder Kumar
|
1409005015WL115026
|
Rajinder Kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054129
|
|
RAJINDER KUMAR SO BUTTO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
KASTIGARH
|
JK-09-005-015-001/703
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346717
|
28/01/2023
|
Rajinder Kumar
|
1409005015WL115026
|
Rajinder Kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054130
|
|
RAJINDER KUMAR SO BUTTO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
KASTIGARH
|
JK-09-005-015-001/706
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346722
|
28/01/2023
|
Leeta Devi
|
1409005015WL115026
|
Leeta Devi
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054187
|
|
LEETA DEVI WO SURESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
KASTIGARH
|
JK-09-005-015-001/706
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346724
|
28/01/2023
|
Leeta Devi
|
1409005015WL115026
|
Leeta Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054186
|
|
LEETA DEVI WO SURESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
KASTIGARH
|
JK-09-005-015-001/706
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346723
|
28/01/2023
|
Suresh Kumar
|
1409005015WL115026
|
Suresh Kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054033
|
|
SURESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
KASTIGARH
|
JK-09-005-015-001/706
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346721
|
28/01/2023
|
Suresh Kumar
|
1409005015WL115026
|
Suresh Kumar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230054032
|
|
SURESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
KASTIGARH
|
JK-09-005-015-001/728
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346798
|
28/01/2023
|
Razina Begum
|
1409005015WL115031
|
Razina Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230054086
|
|
RAZINA BEGUM WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
KASTIGARH
|
JK-09-005-015-001/728
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346796
|
28/01/2023
|
Razina Begum
|
1409005015WL115031
|
Razina Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054085
|
|
RAZINA BEGUM WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
KASTIGARH
|
JK-09-005-015-001/729
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346872
|
28/01/2023
|
Altaf Ahmed
|
1409005015WL115040
|
Altaf Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054094
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
KASTIGARH
|
JK-09-005-015-001/729
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346871
|
28/01/2023
|
Zahida Begum
|
1409005015WL115040
|
Zahida Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054074
|
|
ZAHIDA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
KASTIGARH
|
JK-09-005-015-001/738
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346647
|
28/01/2023
|
Mehnaza Begum
|
1409005015WL115021
|
Mehnaza Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054071
|
|
MEHNAZA BEGUM WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
KASTIGARH
|
JK-09-005-015-001/745
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346840
|
28/01/2023
|
Tahira Begum
|
1409005015WL115036
|
Tahira Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054051
|
|
TAHIRA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
KASTIGARH
|
JK-09-005-015-001/754
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346649
|
28/01/2023
|
Mohd Sakinder
|
1409005015WL115021
|
Mohd Sakinder
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054092
|
|
MOHD SIKANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
KASTIGARH
|
JK-09-005-015-001/756
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346769
|
28/01/2023
|
Gulshan Ahmed
|
1409005015WL115029
|
Gulshan Ahmed
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054197
|
|
GULSHAN AHMED SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
KASTIGARH
|
JK-09-005-015-001/756
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346771
|
28/01/2023
|
Gulshan Ahmed
|
1409005015WL115029
|
Gulshan Ahmed
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054198
|
|
GULSHAN AHMED SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
KASTIGARH
|
JK-09-005-015-001/774
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346841
|
28/01/2023
|
Basharat Ali
|
1409005015WL115036
|
Basharat Ali
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054173
|
|
BASHARAT ALI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
KASTIGARH
|
JK-09-005-015-001/790
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346842
|
28/01/2023
|
Anaytullah
|
1409005015WL115036
|
Anaytullah
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230054131
|
|
ANAYAT ULLAH HAJAM SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
KASTIGARH
|
JK-09-005-015-001/791
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346650
|
28/01/2023
|
Mohd Amin
|
1409005015WL115021
|
Mohd Amin
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054022
|
|
MOHD AMIN SO BASHIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
KASTIGARH
|
JK-09-005-015-001/791
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346651
|
28/01/2023
|
Nahida Begum
|
1409005015WL115021
|
Nahida Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054053
|
|
NAHIDA BANOO M UG FATHER MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
KASTIGARH
|
JK-09-005-015-001/8
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346801
|
28/01/2023
|
Fatima Begum
|
1409005015WL115031
|
Fatima Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230054044
|
|
FATIMA BEGUM WO ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
KASTIGARH
|
JK-09-005-015-001/84
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346635
|
28/01/2023
|
Mursa Begum
|
1409005015WL115020
|
Mursa Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054060
|
|
MURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
KASTIGARH
|
JK-09-005-015-001/859
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346854
|
28/01/2023
|
Mohd Amin
|
1409005015WL115038
|
Mohd Amin
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230054084
|
|
MOHDAMIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
KASTIGARH
|
JK-09-005-015-001/86
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346637
|
28/01/2023
|
Hafiza Begum
|
1409005015WL115020
|
Hafiza Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054006
|
|
HAFIZA BEGUM AMD NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
KASTIGARH
|
JK-09-005-015-001/86
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346636
|
28/01/2023
|
Noor Mohd
|
1409005015WL115020
|
Noor Mohd
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054113
|
|
NOOR MOHD SO MIRZA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
KASTIGARH
|
JK-09-005-015-001/87
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346880
|
28/01/2023
|
Javed Ahmed
|
1409005015WL115042
|
Javed Ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054136
|
|
JAVED AHMED SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
KASTIGARH
|
JK-09-005-015-001/891
(MIUNDHAR UPPER)
|
1409005015NRG23250120230339421
|
28/01/2023
|
Mangta Sheikh
|
1409005015WL114287
|
Mangta Sheikh
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230054176
|
|
MANGTA SHEIKH SO AB REHMAN SHEIKH AUTH P
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
KASTIGARH
|
JK-09-005-015-001/91
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346830
|
28/01/2023
|
Mohd Yousof
|
1409005015WL115034
|
Mohd Yousof
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054158
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
KASTIGARH
|
JK-09-005-015-001/91
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346831
|
28/01/2023
|
Mohd Yousof
|
1409005015WL115034
|
Mohd Yousof
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054159
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
KASTIGARH
|
JK-09-005-015-001/92
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346832
|
28/01/2023
|
Basheer Ahmed
|
1409005015WL115034
|
Basheer Ahmed
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230054202
|
|
BASHIR AHMED SO ABDUL JABAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
KASTIGARH
|
JK-09-005-015-001/96
(MIUNDHAR UPPER)
|
1409005015NRG23270120230346882
|
28/01/2023
|
Mohd Sharief
|
1409005015WL115042
|
Mohd Sharief
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230054157
|
|
SHARIEF UL DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238350
|
238350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255602
|
255602
|
|
|
|
|
|
|
|