|
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
|
KISHTWAR
|
JK-09-010-009-001/1234
()
|
1409010009NRG23300320230789455
|
30/03/2023
|
Yasmeena Begum
|
1409010009WL151039
|
Yasmeena Begum
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009321
|
|
YASMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-009-001/162-A
()
|
1409010009NRG23300320230789389
|
30/03/2023
|
Tariq Hussain
|
1409010009WL151030
|
Tariq Hussain
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009322
|
|
TARIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-009-001/351-C
()
|
1409010009NRG23300320230789565
|
30/03/2023
|
akhter hussain
|
1409010009WL151068
|
akhter hussain
|
00200
|
JAKA0CHATRO
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230009323
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-009-001/351-C
()
|
1409010009NRG23300320230789566
|
30/03/2023
|
akhter hussain
|
1409010009WL151068
|
akhter hussain
|
00200
|
JAKA0CHATRO
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009324
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-009-001/351-C
()
|
1409010009NRG23300320230789567
|
30/03/2023
|
akhter hussain
|
1409010009WL151068
|
akhter hussain
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009325
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-009-001/351-C
()
|
1409010009NRG23300320230789568
|
30/03/2023
|
akhter hussain
|
1409010009WL151068
|
akhter hussain
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009326
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-009-001/351-C
()
|
1409010009NRG23300320230789569
|
30/03/2023
|
akhter hussain
|
1409010009WL151068
|
akhter hussain
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009327
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KISHTWAR
|
JK-15-004-009-001/1267
()
|
1409010009NRG23300320230789121
|
30/03/2023
|
Shakti Devi
|
1409010009WL150990
|
Shakti Devi
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009328
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
9
|
KISHTWAR
|
JK-09-010-009-001/112-A
()
|
1409010009NRG23300320230789403
|
30/03/2023
|
NISHA DEVI
|
1409010009WL151033
|
NISHA DEVI
|
00200
|
JAKA0DHASTI
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009385
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHTWAR
|
JK-09-010-009-001/1205-A
()
|
1409010009NRG23300320230789404
|
30/03/2023
|
Mohd Hussain
|
1409010009WL151033
|
Mohd Hussain
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009355
|
|
MOHD HUSSAIN LONE SO LASSA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KISHTWAR
|
JK-09-010-009-001/146-A
()
|
1409010009NRG23300320230789492
|
30/03/2023
|
MOHD SHAFI
|
1409010009WL151043
|
MOHD SHAFI
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009379
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KISHTWAR
|
JK-09-010-009-001/151-A
()
|
1409010009NRG23300320230789383
|
30/03/2023
|
khursha begum
|
1409010009WL151028
|
khursha begum
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009359
|
|
KHURSHA BEGUM WO LT MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KISHTWAR
|
JK-09-010-009-001/164-A
()
|
1409010009NRG23300320230789434
|
30/03/2023
|
GH HUSSAIN
|
1409010009WL151036
|
GH HUSSAIN
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009350
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KISHTWAR
|
JK-09-010-009-001/165-C
()
|
1409010009NRG23300320230789418
|
30/03/2023
|
IRSHAD
|
1409010009WL151035
|
IRSHAD
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009329
|
|
IRSHAD AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KISHTWAR
|
JK-09-010-009-001/167-A
()
|
1409010009NRG23300320230789504
|
30/03/2023
|
TARIQ HUSSAIN
|
1409010009WL151048
|
TARIQ HUSSAIN
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009346
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KISHTWAR
|
JK-09-010-009-001/169-B
()
|
1409010009NRG23300320230789436
|
30/03/2023
|
ab rashid
|
1409010009WL151036
|
ab rashid
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009362
|
|
AB RASHEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KISHTWAR
|
JK-09-010-009-001/175-B
()
|
1409010009NRG23300320230789505
|
30/03/2023
|
Gh Hassan
|
1409010009WL151048
|
Gh Hassan
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009343
|
|
GHULAM HUSSAIN SO GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KISHTWAR
|
JK-09-010-009-001/177-B
()
|
1409010009NRG23300320230789512
|
30/03/2023
|
AB GANI
|
1409010009WL151051
|
AB GANI
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009345
|
|
ABDUL GHANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KISHTWAR
|
JK-09-010-009-001/180-A
()
|
1409010009NRG23300320230789458
|
30/03/2023
|
Khursheed Ahmed
|
1409010009WL151039
|
Khursheed Ahmed
|
00200
|
JAKA0DHASTI
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009363
|
|
KHURSHEED AHMED SO KHUSH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KISHTWAR
|
JK-09-010-009-001/184-A
()
|
1409010009NRG23300320230789459
|
30/03/2023
|
mohd abass lone
|
1409010009WL151039
|
mohd abass lone
|
00200
|
JAKA0DHASTI
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009330
|
|
MOHD ABASS LONE S O GH AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KISHTWAR
|
JK-09-010-009-001/185-A
()
|
1409010009NRG23300320230789420
|
30/03/2023
|
Habibullah
|
1409010009WL151035
|
Habibullah
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009348
|
|
HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KISHTWAR
|
JK-09-010-009-001/186-A
()
|
1409010009NRG23300320230789218
|
30/03/2023
|
mohd abass
|
1409010009WL150999
|
mohd abass
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009349
|
|
MOHD ABASS AHEIKH S O KHUSH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KISHTWAR
|
JK-09-010-009-001/193-A
()
|
1409010009NRG23300320230789484
|
30/03/2023
|
Mohd Anwar
|
1409010009WL151042
|
Mohd Anwar
|
00200
|
JAKA0DHASTI
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230009361
|
|
MOHD ANWAR SHEIKH S O GH ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KISHTWAR
|
JK-09-010-009-001/196-D
()
|
1409010009NRG23300320230789421
|
30/03/2023
|
Mohd Ramzan
|
1409010009WL151035
|
Mohd Ramzan
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009381
|
|
MOHD RAMZAN SHEIKH SO REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KISHTWAR
|
JK-09-010-009-001/199-C
()
|
1409010009NRG23300320230789514
|
30/03/2023
|
AB SAMAD
|
1409010009WL151052
|
AB SAMAD
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009372
|
|
ABDUL SAMAD SHEIKH SO LALA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KISHTWAR
|
JK-09-010-009-001/200-A
()
|
1409010009NRG23300320230789423
|
30/03/2023
|
BASHIR AHMED
|
1409010009WL151035
|
BASHIR AHMED
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009347
|
|
BASHIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KISHTWAR
|
JK-09-010-009-001/201-B
()
|
1409010009NRG23300320230789438
|
30/03/2023
|
bashir ahmed
|
1409010009WL151036
|
bashir ahmed
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009378
|
|
BASHIR AHMED SO KARIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KISHTWAR
|
JK-09-010-009-001/203-A
()
|
1409010009NRG23300320230789462
|
30/03/2023
|
JAMEELA BEGUM
|
1409010009WL151039
|
JAMEELA BEGUM
|
00200
|
JAKA0DHASTI
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009380
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KISHTWAR
|
JK-09-010-009-001/208-C
()
|
1409010009NRG23300320230789439
|
30/03/2023
|
SHAFIQA
|
1409010009WL151036
|
SHAFIQA
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009364
|
|
SHAFIQA BEGUM WO AZIZ MOHD MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KISHTWAR
|
JK-09-010-009-001/209-A
()
|
1409010009NRG23300320230789440
|
30/03/2023
|
SHAMMA BEGUM
|
1409010009WL151036
|
SHAMMA BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009423
|
|
SHAMIMA BEGUM WDO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KISHTWAR
|
JK-09-010-009-001/214-C
()
|
1409010009NRG23300320230789465
|
30/03/2023
|
sanjay kumar
|
1409010009WL151040
|
sanjay kumar
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009332
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KISHTWAR
|
JK-09-010-009-001/223-A
()
|
1409010009NRG23300320230789184
|
30/03/2023
|
MUNSHI RAM
|
1409010009WL150996
|
MUNSHI RAM
|
00200
|
JAKA0DHASTI
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009369
|
|
MUNSHI RAM RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KISHTWAR
|
JK-09-010-009-001/224-C
()
|
1409010009NRG23300320230789115
|
30/03/2023
|
naseema begum
|
1409010009WL150990
|
naseema begum
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009384
|
|
NASEEMA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KISHTWAR
|
JK-09-010-009-001/228-C
()
|
1409010009NRG23300320230789509
|
30/03/2023
|
hanifa begum
|
1409010009WL151049
|
hanifa begum
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009382
|
|
HANIFA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KISHTWAR
|
JK-09-010-009-001/235-B
()
|
1409010009NRG23300320230789485
|
30/03/2023
|
dura begum
|
1409010009WL151042
|
dura begum
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009383
|
|
DOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KISHTWAR
|
JK-09-010-009-001/244-B
()
|
1409010009NRG23300320230789410
|
30/03/2023
|
SHADI LAL
|
1409010009WL151033
|
SHADI LAL
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009342
|
|
SHADI LAL SO JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KISHTWAR
|
JK-09-010-009-001/257-D
()
|
1409010009NRG23300320230789487
|
30/03/2023
|
jaffer hussain
|
1409010009WL151042
|
jaffer hussain
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Rejected
|
04/05/2023
|
|
A124230009386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KISHTWAR
|
JK-09-010-009-001/260-B
()
|
1409010009NRG23300320230789426
|
30/03/2023
|
Farooq Ahmad
|
1409010009WL151035
|
Farooq Ahmad
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009344
|
|
FAROOQ AHMED SO AB SAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KISHTWAR
|
JK-09-010-009-001/262-B
()
|
1409010009NRG23300320230789428
|
30/03/2023
|
MOHD IQBAL
|
1409010009WL151035
|
MOHD IQBAL
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009340
|
|
MOHAMMAD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KISHTWAR
|
JK-09-010-009-001/268-C
()
|
1409010009NRG23300320230789463
|
30/03/2023
|
mohd irfan
|
1409010009WL151039
|
mohd irfan
|
00200
|
JAKA0DHASTI
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009370
|
|
MOHD IRFAN SO HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KISHTWAR
|
JK-09-010-009-001/271-C
()
|
1409010009NRG23300320230789444
|
30/03/2023
|
sajjad hussain
|
1409010009WL151036
|
sajjad hussain
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009341
|
|
SAJJAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KISHTWAR
|
JK-09-010-009-001/30-B
()
|
1409010009NRG23300320230789451
|
30/03/2023
|
shadi lal
|
1409010009WL151038
|
shadi lal
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009353
|
|
SHADI LAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KISHTWAR
|
JK-09-010-009-001/39-B
()
|
1409010009NRG23300320230789156
|
30/03/2023
|
bidya lal
|
1409010009WL150993
|
bidya lal
|
00200
|
JAKA0DHASTI
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230009354
|
|
BIDYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KISHTWAR
|
JK-09-010-009-001/40-B
()
|
1409010009NRG23300320230789158
|
30/03/2023
|
sita devi
|
1409010009WL150993
|
sita devi
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009360
|
|
SEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KISHTWAR
|
JK-09-010-009-001/45-B
()
|
1409010009NRG23300320230789365
|
30/03/2023
|
SHANTI DEVI
|
1409010009WL151026
|
SHANTI DEVI
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009515
|
|
SHANTI DEVI WO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KISHTWAR
|
JK-09-010-009-001/57-A
()
|
1409010009NRG23300320230789574
|
30/03/2023
|
Mohd. Ramzan
|
1409010009WL151068
|
Mohd. Ramzan
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009373
|
|
RAMZAN SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KISHTWAR
|
JK-09-010-009-001/57-A
()
|
1409010009NRG23300320230789575
|
30/03/2023
|
Mohd. Ramzan
|
1409010009WL151068
|
Mohd. Ramzan
|
00200
|
JAKA0DHASTI
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009374
|
|
RAMZAN SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KISHTWAR
|
JK-09-010-009-001/57-A
()
|
1409010009NRG23300320230789576
|
30/03/2023
|
Mohd. Ramzan
|
1409010009WL151068
|
Mohd. Ramzan
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009375
|
|
RAMZAN SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KISHTWAR
|
JK-09-010-009-001/57-A
()
|
1409010009NRG23300320230789577
|
30/03/2023
|
Mohd. Ramzan
|
1409010009WL151068
|
Mohd. Ramzan
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009376
|
|
RAMZAN SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KISHTWAR
|
JK-09-010-009-001/57-A
()
|
1409010009NRG23300320230789578
|
30/03/2023
|
Mohd. Ramzan
|
1409010009WL151068
|
Mohd. Ramzan
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009377
|
|
RAMZAN SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KISHTWAR
|
JK-09-010-009-001/58-A
()
|
1409010009NRG23300320230789369
|
30/03/2023
|
LACHMAN DASS
|
1409010009WL151027
|
LACHMAN DASS
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009352
|
|
LACHMAN DASS SO MASSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KISHTWAR
|
JK-09-010-009-001/59-B
()
|
1409010009NRG23300320230789579
|
30/03/2023
|
rop chand
|
1409010009WL151068
|
rop chand
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009365
|
|
ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KISHTWAR
|
JK-09-010-009-001/59-B
()
|
1409010009NRG23300320230789580
|
30/03/2023
|
rop chand
|
1409010009WL151068
|
rop chand
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009366
|
|
ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KISHTWAR
|
JK-09-010-009-001/59-B
()
|
1409010009NRG23300320230789581
|
30/03/2023
|
rop chand
|
1409010009WL151068
|
rop chand
|
00200
|
JAKA0DHASTI
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009367
|
|
ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KISHTWAR
|
JK-09-010-009-001/59-B
()
|
1409010009NRG23300320230789582
|
30/03/2023
|
rop chand
|
1409010009WL151068
|
rop chand
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009368
|
|
ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KISHTWAR
|
JK-09-010-009-001/62-A
()
|
1409010009NRG23300320230789370
|
30/03/2023
|
ramesh kumar
|
1409010009WL151027
|
ramesh kumar
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009358
|
|
RAMESH KUMAR SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KISHTWAR
|
JK-09-010-009-001/67-A
()
|
1409010009NRG23300320230789372
|
30/03/2023
|
LACHMAN DASS
|
1409010009WL151027
|
LACHMAN DASS
|
00200
|
JAKA0DHASTI
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009357
|
|
LACHMAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KISHTWAR
|
JK-09-010-009-001/86-A
()
|
1409010009NRG23300320230789622
|
30/03/2023
|
MAN SINGH
|
1409010009WL151068
|
MAN SINGH
|
00200
|
JAKA0DHASTI
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009333
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KISHTWAR
|
JK-09-010-009-001/86-A
()
|
1409010009NRG23300320230789623
|
30/03/2023
|
MAN SINGH
|
1409010009WL151068
|
MAN SINGH
|
00200
|
JAKA0DHASTI
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009334
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KISHTWAR
|
JK-09-010-009-001/86-A
()
|
1409010009NRG23300320230789624
|
30/03/2023
|
MAN SINGH
|
1409010009WL151068
|
MAN SINGH
|
00200
|
JAKA0DHASTI
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009335
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KISHTWAR
|
JK-09-010-009-001/86-A
()
|
1409010009NRG23300320230789625
|
30/03/2023
|
MAN SINGH
|
1409010009WL151068
|
MAN SINGH
|
00200
|
JAKA0DHASTI
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009336
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KISHTWAR
|
JK-09-010-009-001/86-A
()
|
1409010009NRG23300320230789626
|
30/03/2023
|
MAN SINGH
|
1409010009WL151068
|
MAN SINGH
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009337
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KISHTWAR
|
JK-09-010-009-001/87-A
()
|
1409010009NRG23300320230789376
|
30/03/2023
|
Nitu Devi
|
1409010009WL151027
|
Nitu Devi
|
00200
|
JAKA0DHASTI
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230009339
|
|
NEETU DEVI WO KAILASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KISHTWAR
|
JK-15-004-009-001/1266
()
|
1409010009NRG23300320230789483
|
30/03/2023
|
Sheela Devi
|
1409010009WL151041
|
Sheela Devi
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009371
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87849
|
87849
|
|
|
|
|
|
|
|
|
65
|
KISHTWAR
|
JK-09-010-009-001/205-A
()
|
1409010009NRG23300320230789425
|
30/03/2023
|
AZAD HUSSAIN
|
1409010009WL151035
|
AZAD HUSSAIN
|
00200
|
JAKA0ESEMNA
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009532
|
|
AZAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
66
|
KISHTWAR
|
JK-09-010-009-001/1198
()
|
1409010009NRG23300320230789358
|
30/03/2023
|
hans raj
|
1409010009WL151026
|
hans raj
|
00200
|
JAKA0HIDYAL
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009398
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KISHTWAR
|
JK-09-010-009-001/141-B
()
|
1409010009NRG23300320230789490
|
30/03/2023
|
pyare lal
|
1409010009WL151043
|
pyare lal
|
00200
|
JAKA0HIDYAL
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009356
|
|
PYRI LAL SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KISHTWAR
|
JK-09-010-009-001/197-A
()
|
1409010009NRG23300320230789422
|
30/03/2023
|
nazia begum
|
1409010009WL151035
|
nazia begum
|
00200
|
JAKA0HIDYAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230009400
|
|
NAZIA BEGUM WO NISHAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KISHTWAR
|
JK-09-010-009-001/216-A
()
|
1409010009NRG23300320230789114
|
30/03/2023
|
SHIB DEVI
|
1409010009WL150990
|
SHIB DEVI
|
00200
|
JAKA0HIDYAL
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009401
|
|
SHIBI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KISHTWAR
|
JK-09-010-009-001/259-A
()
|
1409010009NRG23300320230789442
|
30/03/2023
|
noor hussain
|
1409010009WL151036
|
noor hussain
|
00200
|
JAKA0HIDYAL
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009399
|
|
NOOR HUSSAIN S O LASSA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KISHTWAR
|
JK-09-010-009-001/54-A
()
|
1409010009NRG23300320230789570
|
30/03/2023
|
Rati Devi
|
1409010009WL151068
|
Rati Devi
|
00200
|
JAKA0HIDYAL
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009388
|
|
RATNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KISHTWAR
|
JK-09-010-009-001/54-A
()
|
1409010009NRG23300320230789571
|
30/03/2023
|
Rati Devi
|
1409010009WL151068
|
Rati Devi
|
00200
|
JAKA0HIDYAL
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009389
|
|
RATNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KISHTWAR
|
JK-09-010-009-001/54-A
()
|
1409010009NRG23300320230789572
|
30/03/2023
|
Rati Devi
|
1409010009WL151068
|
Rati Devi
|
00200
|
JAKA0HIDYAL
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009390
|
|
RATNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KISHTWAR
|
JK-09-010-009-001/54-A
()
|
1409010009NRG23300320230789573
|
30/03/2023
|
Rati Devi
|
1409010009WL151068
|
Rati Devi
|
00200
|
JAKA0HIDYAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230009391
|
|
RATNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
75
|
KISHTWAR
|
JK-09-010-009-001/1209
()
|
1409010009NRG23300320230789431
|
30/03/2023
|
TANVEER
|
1409010009WL151036
|
TANVEER
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009320
|
|
TANVEER AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KISHTWAR
|
JK-09-010-009-001/1212
()
|
1409010009NRG23300320230789415
|
30/03/2023
|
RUBINA BEGUM
|
1409010009WL151035
|
RUBINA BEGUM
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009317
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KISHTWAR
|
JK-09-010-009-001/1260
()
|
1409010009NRG23300320230789432
|
30/03/2023
|
Farida Begum
|
1409010009WL151036
|
Farida Begum
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009305
|
|
FARIDA WO BASHIR AHMAD RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
KISHTWAR
|
JK-09-010-009-001/159-B
()
|
1409010009NRG23300320230789456
|
30/03/2023
|
SAMINA
|
1409010009WL151039
|
SAMINA
|
00200
|
JAKA0KSTWAR
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009306
|
|
SAMEENA BEGUM WO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
KISHTWAR
|
JK-09-010-009-001/171-B
()
|
1409010009NRG23300320230789508
|
30/03/2023
|
Ab Qayum
|
1409010009WL151049
|
Ab Qayum
|
00200
|
JAKA0KSTWAR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009319
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
KISHTWAR
|
JK-09-010-009-001/220-A
()
|
1409010009NRG23300320230789495
|
30/03/2023
|
SOM NATH
|
1409010009WL151044
|
SOM NATH
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230009318
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
KISHTWAR
|
JK-09-010-009-001/222-B
()
|
1409010009NRG23300320230789359
|
30/03/2023
|
hans raj
|
1409010009WL151026
|
hans raj
|
00200
|
JAKA0KSTWAR
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009311
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
KISHTWAR
|
JK-09-010-009-001/242-B
()
|
1409010009NRG23300320230789486
|
30/03/2023
|
gulshan begum
|
1409010009WL151042
|
gulshan begum
|
00200
|
JAKA0KSTWAR
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009308
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
KISHTWAR
|
JK-09-010-009-001/254
()
|
1409010009NRG23300320230789386
|
30/03/2023
|
samrfeena begum
|
1409010009WL151028
|
samrfeena begum
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009315
|
|
SAMREEN IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
KISHTWAR
|
JK-09-010-009-001/286-C
()
|
1409010009NRG23300320230789388
|
30/03/2023
|
Dilshada begum
|
1409010009WL151029
|
Dilshada begum
|
00200
|
JAKA0KSTWAR
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230009338
|
|
DILSHADA BEGUM WO AB MAJID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
KISHTWAR
|
JK-09-010-009-001/291-A
()
|
1409010009NRG23300320230789480
|
30/03/2023
|
ASHOK KUMAR
|
1409010009WL151041
|
ASHOK KUMAR
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009310
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
KISHTWAR
|
JK-09-010-009-001/298-A
()
|
1409010009NRG23300320230789152
|
30/03/2023
|
subash chander
|
1409010009WL150993
|
subash chander
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009312
|
|
SUBASH CHANDER THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
KISHTWAR
|
JK-09-010-009-001/302-B
()
|
1409010009NRG23300320230789118
|
30/03/2023
|
NITU DEVI
|
1409010009WL150990
|
NITU DEVI
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009313
|
|
NETU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
KISHTWAR
|
JK-09-010-009-001/35-B
()
|
1409010009NRG23300320230789363
|
30/03/2023
|
KAMLESHA DEVI
|
1409010009WL151026
|
KAMLESHA DEVI
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009307
|
|
KAMLESHA DEVI WO SATISH KUMAR THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
KISHTWAR
|
JK-09-010-009-001/352-A
()
|
1409010009NRG23300320230789446
|
30/03/2023
|
ARIF
|
1409010009WL151036
|
ARIF
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009316
|
|
ARIF HUSSAIN SO GH HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
90
|
KISHTWAR
|
JK-09-010-009-001/1193
()
|
1409010009NRG23300320230789182
|
30/03/2023
|
anita devi
|
1409010009WL150996
|
anita devi
|
00200
|
JAKA0KULEED
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009392
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
KISHTWAR
|
JK-09-010-009-001/1239
()
|
1409010009NRG23300320230789378
|
30/03/2023
|
VARSHA DEVI
|
1409010009WL151028
|
VARSHA DEVI
|
00200
|
JAKA0KULEED
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009397
|
|
VARSHA DEVI WO DEEPAK SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KISHTWAR
|
JK-09-010-009-001/326-D
()
|
1409010009NRG23300320230789362
|
30/03/2023
|
Sharwan
|
1409010009WL151026
|
Sharwan
|
00200
|
JAKA0KULEED
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230009425
|
|
SHARWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KISHTWAR
|
JK-09-010-009-001/91
()
|
1409010009NRG23300320230789631
|
30/03/2023
|
SUBASH CHANDER
|
1409010009WL151068
|
SUBASH CHANDER
|
00200
|
JAKA0KULEED
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009393
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
94
|
KISHTWAR
|
JK-09-010-009-001/91
()
|
1409010009NRG23300320230789632
|
30/03/2023
|
SUBASH CHANDER
|
1409010009WL151068
|
SUBASH CHANDER
|
00200
|
JAKA0KULEED
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009394
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
95
|
KISHTWAR
|
JK-09-010-009-001/91
()
|
1409010009NRG23300320230789633
|
30/03/2023
|
SUBASH CHANDER
|
1409010009WL151068
|
SUBASH CHANDER
|
00200
|
JAKA0KULEED
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230009395
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
96
|
KISHTWAR
|
JK-09-010-009-001/91
()
|
1409010009NRG23300320230789634
|
30/03/2023
|
SUBASH CHANDER
|
1409010009WL151068
|
SUBASH CHANDER
|
00200
|
JAKA0KULEED
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009396
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
97
|
KISHTWAR
|
JK-09-010-009-001/93-A
()
|
1409010009NRG23300320230789482
|
30/03/2023
|
MOHD YOUSUF
|
1409010009WL151041
|
MOHD YOUSUF
|
00200
|
JAKA0KULEED
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009351
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
98
|
KISHTWAR
|
JK-09-010-009-001/10-B
()
|
1409010009NRG23300320230789401
|
30/03/2023
|
gyan chand
|
1409010009WL151032
|
gyan chand
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009410
|
|
GAIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
KISHTWAR
|
JK-09-010-009-001/102-B
()
|
1409010009NRG23300320230789472
|
30/03/2023
|
dev raj
|
1409010009WL151041
|
dev raj
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009415
|
|
DEV RAJ SO JAMEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
KISHTWAR
|
JK-09-010-009-001/104-A
()
|
1409010009NRG23300320230789473
|
30/03/2023
|
raghu nath
|
1409010009WL151041
|
raghu nath
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009427
|
|
RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
KISHTWAR
|
JK-09-010-009-001/107-A
()
|
1409010009NRG23300320230789474
|
30/03/2023
|
SHAM LAL
|
1409010009WL151041
|
SHAM LAL
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009406
|
|
SHAM LAL SO GUMANU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
KISHTWAR
|
JK-09-010-009-001/108-A
()
|
1409010009NRG23300320230789189
|
30/03/2023
|
Bidya Devi
|
1409010009WL150997
|
Bidya Devi
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009524
|
|
BIDYA DEVI W O PRAKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
KISHTWAR
|
JK-09-010-009-001/11-B
()
|
1409010009NRG23300320230789350
|
30/03/2023
|
Amar Chand
|
1409010009WL151025
|
Amar Chand
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009457
|
|
AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
KISHTWAR
|
JK-09-010-009-001/113-A
()
|
1409010009NRG23300320230789499
|
30/03/2023
|
som nath
|
1409010009WL151046
|
som nath
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009405
|
|
SOM NATH THAKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
KISHTWAR
|
JK-09-010-009-001/115-A
()
|
1409010009NRG23300320230789475
|
30/03/2023
|
BIMLA DEVI
|
1409010009WL151041
|
BIMLA DEVI
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009503
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
KISHTWAR
|
JK-09-010-009-001/116-A
()
|
1409010009NRG23300320230789500
|
30/03/2023
|
babu ram
|
1409010009WL151046
|
babu ram
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009462
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KISHTWAR
|
JK-09-010-009-001/1189
()
|
1409010009NRG23300320230789476
|
30/03/2023
|
SHARMILA DEVI
|
1409010009WL151041
|
SHARMILA DEVI
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009428
|
|
SHERMILLA DEVI WO SANDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
KISHTWAR
|
JK-09-010-009-001/119-C
()
|
1409010009NRG23300320230789190
|
30/03/2023
|
PYARI LAL
|
1409010009WL150997
|
PYARI LAL
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009478
|
|
PIYARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
KISHTWAR
|
JK-09-010-009-001/1191
()
|
1409010009NRG23300320230789412
|
30/03/2023
|
ruhina begum
|
1409010009WL151034
|
ruhina begum
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009442
|
|
RAVEENA FAROOQ SO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
KISHTWAR
|
JK-09-010-009-001/1206
()
|
1409010009NRG23300320230789557
|
30/03/2023
|
sunita Devi
|
1409010009WL151068
|
sunita Devi
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230009519
|
|
SUNITA DEVI W O ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
KISHTWAR
|
JK-09-010-009-001/1206
()
|
1409010009NRG23300320230789558
|
30/03/2023
|
sunita Devi
|
1409010009WL151068
|
sunita Devi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009520
|
|
SUNITA DEVI W O ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
KISHTWAR
|
JK-09-010-009-001/1206
()
|
1409010009NRG23300320230789559
|
30/03/2023
|
sunita Devi
|
1409010009WL151068
|
sunita Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009521
|
|
SUNITA DEVI W O ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
KISHTWAR
|
JK-09-010-009-001/1206
()
|
1409010009NRG23300320230789560
|
30/03/2023
|
sunita Devi
|
1409010009WL151068
|
sunita Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009522
|
|
SUNITA DEVI W O ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KISHTWAR
|
JK-09-010-009-001/1207
()
|
1409010009NRG23300320230789367
|
30/03/2023
|
VIJAY
|
1409010009WL151027
|
VIJAY
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009421
|
|
VIJAY KUMAR SO SOM NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KISHTWAR
|
JK-09-010-009-001/1208
()
|
1409010009NRG23300320230789368
|
30/03/2023
|
DEEPAK KUMAR
|
1409010009WL151027
|
DEEPAK KUMAR
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009414
|
|
DEEPAK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
KISHTWAR
|
JK-09-010-009-001/121-C
()
|
1409010009NRG23300320230789405
|
30/03/2023
|
seri chand
|
1409010009WL151033
|
seri chand
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009454
|
|
SRI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
KISHTWAR
|
JK-09-010-009-001/1210
()
|
1409010009NRG23300320230789217
|
30/03/2023
|
REHMTA
|
1409010009WL150999
|
REHMTA
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009508
|
|
REHMTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
KISHTWAR
|
JK-09-010-009-001/1213
()
|
1409010009NRG23300320230789507
|
30/03/2023
|
KHURSHEED AHMED
|
1409010009WL151049
|
KHURSHEED AHMED
|
00200
|
JAKA0MMYDAN
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230009409
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
KISHTWAR
|
JK-09-010-009-001/1225
()
|
1409010009NRG23300320230789489
|
30/03/2023
|
parvez ahmed
|
1409010009WL151043
|
parvez ahmed
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009437
|
|
PARVEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
KISHTWAR
|
JK-09-010-009-001/1227-A
()
|
1409010009NRG23300320230789406
|
30/03/2023
|
Irshad Ahmed
|
1409010009WL151033
|
Irshad Ahmed
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009484
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
KISHTWAR
|
JK-09-010-009-001/123-B
()
|
1409010009NRG23300320230789191
|
30/03/2023
|
parkashi devi
|
1409010009WL150997
|
parkashi devi
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009450
|
|
PRAKASHI DEVI WO OM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
KISHTWAR
|
JK-09-010-009-001/1233
()
|
1409010009NRG23300320230789464
|
30/03/2023
|
Deepa Devi
|
1409010009WL151040
|
Deepa Devi
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009523
|
|
DEEPA DEVI W O SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
KISHTWAR
|
JK-09-010-009-001/1251
()
|
1409010009NRG23300320230789477
|
30/03/2023
|
Arjun Rathore
|
1409010009WL151041
|
Arjun Rathore
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009528
|
|
ARJUN RATHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
KISHTWAR
|
JK-09-010-009-001/1252
()
|
1409010009NRG23300320230789192
|
30/03/2023
|
Meena Devi
|
1409010009WL150997
|
Meena Devi
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009529
|
|
MEENA DEVI WO RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
KISHTWAR
|
JK-09-010-009-001/1253
()
|
1409010009NRG23300320230789407
|
30/03/2023
|
Lalita Devi
|
1409010009WL151033
|
Lalita Devi
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009429
|
|
LALI DEVI W O PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
KISHTWAR
|
JK-09-010-009-001/133-A
()
|
1409010009NRG23300320230789381
|
30/03/2023
|
naib chand
|
1409010009WL151028
|
naib chand
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009441
|
|
NAIB CHAND SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
KISHTWAR
|
JK-09-010-009-001/139-A
()
|
1409010009NRG23300320230789382
|
30/03/2023
|
Koshlaya Devi
|
1409010009WL151028
|
Koshlaya Devi
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009509
|
|
KOSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
KISHTWAR
|
JK-09-010-009-001/143-A
()
|
1409010009NRG23300320230789491
|
30/03/2023
|
SONAULLAH
|
1409010009WL151043
|
SONAULLAH
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009436
|
|
SANNA ULLAH SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
KISHTWAR
|
JK-09-010-009-001/147-A
()
|
1409010009NRG23300320230789493
|
30/03/2023
|
rubina begum
|
1409010009WL151043
|
rubina begum
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009501
|
|
RUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
KISHTWAR
|
JK-09-010-009-001/155-C
()
|
1409010009NRG23300320230789385
|
30/03/2023
|
POSHI DEVI
|
1409010009WL151028
|
POSHI DEVI
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009413
|
|
POSHI DEVU WO LT BIDYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
KISHTWAR
|
JK-09-010-009-001/161-C
()
|
1409010009NRG23300320230789433
|
30/03/2023
|
GH MOHD
|
1409010009WL151036
|
GH MOHD
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009463
|
|
GHULAM MOHD SHEIKH SO WAHAB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
KISHTWAR
|
JK-09-010-009-001/165-D
()
|
1409010009NRG23300320230789435
|
30/03/2023
|
sharifa begum
|
1409010009WL151036
|
sharifa begum
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009469
|
|
SHARIFA BEGUM W O GHULAM HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
KISHTWAR
|
JK-09-010-009-001/174-A
()
|
1409010009NRG23300320230789391
|
30/03/2023
|
GH HUSSAIN
|
1409010009WL151030
|
GH HUSSAIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009403
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
KISHTWAR
|
JK-09-010-009-001/176-A
()
|
1409010009NRG23300320230789437
|
30/03/2023
|
Hamid Begum
|
1409010009WL151036
|
Hamid Begum
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009440
|
|
HAMID BEGUM WO ABDUL FATHA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
KISHTWAR
|
JK-09-010-009-001/179-B
()
|
1409010009NRG23300320230789419
|
30/03/2023
|
Dilshada Begum
|
1409010009WL151035
|
Dilshada Begum
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009402
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
KISHTWAR
|
JK-09-010-009-001/18-D
()
|
1409010009NRG23300320230789351
|
30/03/2023
|
begma begum
|
1409010009WL151025
|
begma begum
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009499
|
|
BOBAN BEGUM WO KAKU GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
KISHTWAR
|
JK-09-010-009-001/182-B
()
|
1409010009NRG23300320230789392
|
30/03/2023
|
AB MAJEED
|
1409010009WL151030
|
AB MAJEED
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009407
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KISHTWAR
|
JK-09-010-009-001/19-D
()
|
1409010009NRG23300320230789352
|
30/03/2023
|
ab rashid
|
1409010009WL151025
|
ab rashid
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009439
|
|
AB RASHEED SO KAKU GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
KISHTWAR
|
JK-09-010-009-001/191-D
()
|
1409010009NRG23300320230789510
|
30/03/2023
|
Usha
|
1409010009WL151050
|
Usha
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009453
|
|
USHA DEVI W O BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
KISHTWAR
|
JK-09-010-009-001/212-A
()
|
1409010009NRG23300320230789413
|
30/03/2023
|
babli devi
|
1409010009WL151034
|
babli devi
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009404
|
|
BABLI DEVI W O RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
KISHTWAR
|
JK-09-010-009-001/218-A
()
|
1409010009NRG23300320230789409
|
30/03/2023
|
mohan lal
|
1409010009WL151033
|
mohan lal
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009502
|
|
MOHAN LAL THAKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
KISHTWAR
|
JK-09-010-009-001/219-A
()
|
1409010009NRG23300320230789501
|
30/03/2023
|
sangeeta
|
1409010009WL151046
|
sangeeta
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009452
|
|
SANGEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
KISHTWAR
|
JK-09-010-009-001/229-A
()
|
1409010009NRG23300320230789354
|
30/03/2023
|
mohan lal
|
1409010009WL151025
|
mohan lal
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Rejected
|
04/05/2023
|
|
A124230009485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KISHTWAR
|
JK-09-010-009-001/231-A
()
|
1409010009NRG23300320230789447
|
30/03/2023
|
KAUSHALYA DEVI
|
1409010009WL151037
|
KAUSHALYA DEVI
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009309
|
|
KOSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
KISHTWAR
|
JK-09-010-009-001/234-A
()
|
1409010009NRG23300320230789478
|
30/03/2023
|
NISHA KUMARI
|
1409010009WL151041
|
NISHA KUMARI
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009500
|
|
NISHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
KISHTWAR
|
JK-09-010-009-001/239-A
()
|
1409010009NRG23300320230789450
|
30/03/2023
|
Sarita Devi
|
1409010009WL151038
|
Sarita Devi
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009438
|
|
SAREETA DEVI WO BIDYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
KISHTWAR
|
JK-09-010-009-001/24-B
()
|
1409010009NRG23300320230789466
|
30/03/2023
|
babita devi
|
1409010009WL151040
|
babita devi
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009518
|
|
BABITA DEVI WO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
KISHTWAR
|
JK-09-010-009-001/245-D
()
|
1409010009NRG23300320230789467
|
30/03/2023
|
suresh
|
1409010009WL151040
|
suresh
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009331
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
KISHTWAR
|
JK-09-010-009-001/252-D
()
|
1409010009NRG23300320230789219
|
30/03/2023
|
ASGER HUSSAIN
|
1409010009WL150999
|
ASGER HUSSAIN
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009526
|
|
ASGAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
KISHTWAR
|
JK-09-010-009-001/253-B
()
|
1409010009NRG23300320230789506
|
30/03/2023
|
MUZAFAR
|
1409010009WL151048
|
MUZAFAR
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009527
|
|
MUZAFFER HUSSAIN S O AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KISHTWAR
|
JK-09-010-009-001/255-B
()
|
1409010009NRG23300320230789441
|
30/03/2023
|
mohd iqbal
|
1409010009WL151036
|
mohd iqbal
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009498
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
KISHTWAR
|
JK-09-010-009-001/261-B
()
|
1409010009NRG23300320230789427
|
30/03/2023
|
Rubeena
|
1409010009WL151035
|
Rubeena
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009314
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
KISHTWAR
|
JK-09-010-009-001/269-B
()
|
1409010009NRG23300320230789443
|
30/03/2023
|
fida hussain
|
1409010009WL151036
|
fida hussain
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009408
|
|
FIDA HUSSAIN SO BASHIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KISHTWAR
|
JK-09-010-009-001/27-B
()
|
1409010009NRG23300320230789360
|
30/03/2023
|
brij lal
|
1409010009WL151026
|
brij lal
|
00200
|
JAKA0MMYDAN
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230009455
|
|
BRIJ LAL THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
KISHTWAR
|
JK-09-010-009-001/275-B
()
|
1409010009NRG23300320230789468
|
30/03/2023
|
Jai Lal
|
1409010009WL151040
|
Jai Lal
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009496
|
|
JIA LAL BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
KISHTWAR
|
JK-09-010-009-001/28-B
()
|
1409010009NRG23300320230789496
|
30/03/2023
|
Arjun Singh
|
1409010009WL151045
|
Arjun Singh
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009525
|
|
ARJUN SINGH S O CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
KISHTWAR
|
JK-09-010-009-001/282-B
()
|
1409010009NRG23300320230789515
|
30/03/2023
|
MUSHTAQ
|
1409010009WL151052
|
MUSHTAQ
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230009486
|
|
MUSHTAQ AHMED SHEIKH SO AB SAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
KISHTWAR
|
JK-09-010-009-001/292-C
()
|
1409010009NRG23300320230789481
|
30/03/2023
|
RAJ KUMAR
|
1409010009WL151041
|
RAJ KUMAR
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009460
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KISHTWAR
|
JK-09-010-009-001/298-C
()
|
1409010009NRG23300320230789153
|
30/03/2023
|
sunil kumar
|
1409010009WL150993
|
sunil kumar
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009424
|
|
SUNIL KUMAR SO BIDYAA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
KISHTWAR
|
JK-09-010-009-001/301-D
()
|
1409010009NRG23300320230789355
|
30/03/2023
|
Irshad
|
1409010009WL151025
|
Irshad
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009531
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
KISHTWAR
|
JK-09-010-009-001/305-B
()
|
1409010009NRG23300320230789469
|
30/03/2023
|
Banoob
|
1409010009WL151040
|
Banoob
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009494
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
KISHTWAR
|
JK-09-010-009-001/307-A
()
|
1409010009NRG23300320230789154
|
30/03/2023
|
kirna devi
|
1409010009WL150993
|
kirna devi
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009412
|
|
KIRNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
KISHTWAR
|
JK-09-010-009-001/316-A
()
|
1409010009NRG23300320230789561
|
30/03/2023
|
CHAMAN LAL
|
1409010009WL151068
|
CHAMAN LAL
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009479
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
KISHTWAR
|
JK-09-010-009-001/316-A
()
|
1409010009NRG23300320230789562
|
30/03/2023
|
CHAMAN LAL
|
1409010009WL151068
|
CHAMAN LAL
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009480
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
KISHTWAR
|
JK-09-010-009-001/316-A
()
|
1409010009NRG23300320230789563
|
30/03/2023
|
CHAMAN LAL
|
1409010009WL151068
|
CHAMAN LAL
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009481
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
KISHTWAR
|
JK-09-010-009-001/316-A
()
|
1409010009NRG23300320230789564
|
30/03/2023
|
CHAMAN LAL
|
1409010009WL151068
|
CHAMAN LAL
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009482
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
KISHTWAR
|
JK-09-010-009-001/319-D
()
|
1409010009NRG23300320230789361
|
30/03/2023
|
ram krishan
|
1409010009WL151026
|
ram krishan
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009517
|
|
RAM KRISHAN THAKER SO NAIB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
KISHTWAR
|
JK-09-010-009-001/323-B
()
|
1409010009NRG23300320230789470
|
30/03/2023
|
bansi lal
|
1409010009WL151040
|
bansi lal
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009422
|
|
BANSI LAL SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
KISHTWAR
|
JK-09-010-009-001/324-B
()
|
1409010009NRG23300320230789186
|
30/03/2023
|
bimla devi
|
1409010009WL150996
|
bimla devi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009514
|
|
BIMLA DEVI WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
KISHTWAR
|
JK-09-010-009-001/34-B
()
|
1409010009NRG23300320230789449
|
30/03/2023
|
Kirna devi
|
1409010009WL151037
|
Kirna devi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009435
|
|
KIRNA DEVI WO UPDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
KISHTWAR
|
JK-09-010-009-001/345-A
()
|
1409010009NRG23300320230789357
|
30/03/2023
|
Hussain gujjar
|
1409010009WL151025
|
Hussain gujjar
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009495
|
|
HUSSAIN SO SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
KISHTWAR
|
JK-09-010-009-001/347-A
()
|
1409010009NRG23300320230789471
|
30/03/2023
|
MOHD ISMAEEL
|
1409010009WL151040
|
MOHD ISMAEEL
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009497
|
|
MOHD ISMAEEL SO GHAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
KISHTWAR
|
JK-09-010-009-001/348-B
()
|
1409010009NRG23300320230789155
|
30/03/2023
|
USHA DEVI
|
1409010009WL150993
|
USHA DEVI
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009483
|
|
USHA DEVI WO TEK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
KISHTWAR
|
JK-09-010-009-001/353-D
()
|
1409010009NRG23300320230789187
|
30/03/2023
|
Narinder Kumar
|
1409010009WL150996
|
Narinder Kumar
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009426
|
|
NARINDER KUMAR SO NARAYAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
KISHTWAR
|
JK-09-010-009-001/365-A
()
|
1409010009NRG23300320230789430
|
30/03/2023
|
MAHJABEEN
|
1409010009WL151035
|
MAHJABEEN
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009461
|
|
MAHJABEENA W O AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
KISHTWAR
|
JK-09-010-009-001/369-B
()
|
1409010009NRG23300320230789364
|
30/03/2023
|
lekh raj
|
1409010009WL151026
|
lekh raj
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009458
|
|
LEKH RAJ S O KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
KISHTWAR
|
JK-09-010-009-001/44-A
()
|
1409010009NRG23300320230789188
|
30/03/2023
|
PYARI LAL
|
1409010009WL150996
|
PYARI LAL
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009411
|
|
PYARE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
KISHTWAR
|
JK-09-010-009-001/47-B
()
|
1409010009NRG23300320230789159
|
30/03/2023
|
Bimla Devi
|
1409010009WL150993
|
Bimla Devi
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009456
|
|
BIMLA DEVI WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
KISHTWAR
|
JK-09-010-009-001/50-B
()
|
1409010009NRG23300320230789160
|
30/03/2023
|
MANAK CHAND
|
1409010009WL150993
|
MANAK CHAND
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230009493
|
|
MANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
KISHTWAR
|
JK-09-010-009-001/60-B
()
|
1409010009NRG23300320230789583
|
30/03/2023
|
ASHOK KUMAR
|
1409010009WL151068
|
ASHOK KUMAR
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009488
|
|
ASHOK KUMAR SO NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
KISHTWAR
|
JK-09-010-009-001/60-B
()
|
1409010009NRG23300320230789584
|
30/03/2023
|
ASHOK KUMAR
|
1409010009WL151068
|
ASHOK KUMAR
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009489
|
|
ASHOK KUMAR SO NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
KISHTWAR
|
JK-09-010-009-001/60-B
()
|
1409010009NRG23300320230789585
|
30/03/2023
|
ASHOK KUMAR
|
1409010009WL151068
|
ASHOK KUMAR
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009490
|
|
ASHOK KUMAR SO NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
KISHTWAR
|
JK-09-010-009-001/60-B
()
|
1409010009NRG23300320230789586
|
30/03/2023
|
ASHOK KUMAR
|
1409010009WL151068
|
ASHOK KUMAR
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009491
|
|
ASHOK KUMAR SO NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
KISHTWAR
|
JK-09-010-009-001/60-B
()
|
1409010009NRG23300320230789587
|
30/03/2023
|
ASHOK KUMAR
|
1409010009WL151068
|
ASHOK KUMAR
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009492
|
|
ASHOK KUMAR SO NATHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
KISHTWAR
|
JK-09-010-009-001/65-A
()
|
1409010009NRG23300320230789588
|
30/03/2023
|
Premi Devi
|
1409010009WL151068
|
Premi Devi
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230009464
|
|
PREMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
KISHTWAR
|
JK-09-010-009-001/65-A
()
|
1409010009NRG23300320230789589
|
30/03/2023
|
Premi Devi
|
1409010009WL151068
|
Premi Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009465
|
|
PREMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
KISHTWAR
|
JK-09-010-009-001/65-A
()
|
1409010009NRG23300320230789590
|
30/03/2023
|
Premi Devi
|
1409010009WL151068
|
Premi Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009466
|
|
PREMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
KISHTWAR
|
JK-09-010-009-001/65-A
()
|
1409010009NRG23300320230789591
|
30/03/2023
|
Premi Devi
|
1409010009WL151068
|
Premi Devi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009467
|
|
PREMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
KISHTWAR
|
JK-09-010-009-001/65-A
()
|
1409010009NRG23300320230789592
|
30/03/2023
|
Premi Devi
|
1409010009WL151068
|
Premi Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009468
|
|
PREMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
KISHTWAR
|
JK-09-010-009-001/66-A
()
|
1409010009NRG23300320230789371
|
30/03/2023
|
OM PARKASH
|
1409010009WL151027
|
OM PARKASH
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009487
|
|
OM PRAKASH SO DENNA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
KISHTWAR
|
JK-09-010-009-001/72-A
()
|
1409010009NRG23300320230789373
|
30/03/2023
|
AJEET SINGH
|
1409010009WL151027
|
AJEET SINGH
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009449
|
|
AJEET SINGH THAKUR SOBALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
KISHTWAR
|
JK-09-010-009-001/76-A
()
|
1409010009NRG23300320230789374
|
30/03/2023
|
Meena Devi
|
1409010009WL151027
|
Meena Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009434
|
|
MEENA DEVI WO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
KISHTWAR
|
JK-09-010-009-001/77-A
()
|
1409010009NRG23300320230789593
|
30/03/2023
|
Bimla Devi
|
1409010009WL151068
|
Bimla Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009510
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
KISHTWAR
|
JK-09-010-009-001/77-A
()
|
1409010009NRG23300320230789594
|
30/03/2023
|
Bimla Devi
|
1409010009WL151068
|
Bimla Devi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009511
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
KISHTWAR
|
JK-09-010-009-001/77-A
()
|
1409010009NRG23300320230789595
|
30/03/2023
|
Bimla Devi
|
1409010009WL151068
|
Bimla Devi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230009512
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
KISHTWAR
|
JK-09-010-009-001/77-A
()
|
1409010009NRG23300320230789596
|
30/03/2023
|
Bimla Devi
|
1409010009WL151068
|
Bimla Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009513
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
KISHTWAR
|
JK-09-010-009-001/79-D
()
|
1409010009NRG23300320230789602
|
30/03/2023
|
habibullah
|
1409010009WL151068
|
habibullah
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Rejected
|
04/05/2023
|
|
A124230009416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KISHTWAR
|
JK-09-010-009-001/79-D
()
|
1409010009NRG23300320230789603
|
30/03/2023
|
habibullah
|
1409010009WL151068
|
habibullah
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Rejected
|
04/05/2023
|
|
A124230009417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KISHTWAR
|
JK-09-010-009-001/79-D
()
|
1409010009NRG23300320230789604
|
30/03/2023
|
habibullah
|
1409010009WL151068
|
habibullah
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
04/05/2023
|
|
A124230009418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
KISHTWAR
|
JK-09-010-009-001/79-D
()
|
1409010009NRG23300320230789605
|
30/03/2023
|
habibullah
|
1409010009WL151068
|
habibullah
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Rejected
|
04/05/2023
|
|
A124230009419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KISHTWAR
|
JK-09-010-009-001/79-D
()
|
1409010009NRG23300320230789606
|
30/03/2023
|
habibullah
|
1409010009WL151068
|
habibullah
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Rejected
|
04/05/2023
|
|
A124230009420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KISHTWAR
|
JK-09-010-009-001/80-B
()
|
1409010009NRG23300320230789607
|
30/03/2023
|
Bushi Devi
|
1409010009WL151068
|
Bushi Devi
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009470
|
|
BHUSHANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
KISHTWAR
|
JK-09-010-009-001/80-B
()
|
1409010009NRG23300320230789608
|
30/03/2023
|
Bushi Devi
|
1409010009WL151068
|
Bushi Devi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009471
|
|
BHUSHANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
KISHTWAR
|
JK-09-010-009-001/80-B
()
|
1409010009NRG23300320230789609
|
30/03/2023
|
Bushi Devi
|
1409010009WL151068
|
Bushi Devi
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009472
|
|
BHUSHANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
KISHTWAR
|
JK-09-010-009-001/80-B
()
|
1409010009NRG23300320230789610
|
30/03/2023
|
Bushi Devi
|
1409010009WL151068
|
Bushi Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009473
|
|
BHUSHANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
KISHTWAR
|
JK-09-010-009-001/81-A
()
|
1409010009NRG23300320230789611
|
30/03/2023
|
SHAKTI DEVI
|
1409010009WL151068
|
SHAKTI DEVI
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009474
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
KISHTWAR
|
JK-09-010-009-001/81-A
()
|
1409010009NRG23300320230789612
|
30/03/2023
|
SHAKTI DEVI
|
1409010009WL151068
|
SHAKTI DEVI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009475
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
KISHTWAR
|
JK-09-010-009-001/81-A
()
|
1409010009NRG23300320230789613
|
30/03/2023
|
SHAKTI DEVI
|
1409010009WL151068
|
SHAKTI DEVI
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009476
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
KISHTWAR
|
JK-09-010-009-001/81-A
()
|
1409010009NRG23300320230789614
|
30/03/2023
|
SHAKTI DEVI
|
1409010009WL151068
|
SHAKTI DEVI
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009477
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
KISHTWAR
|
JK-09-010-009-001/83-A
()
|
1409010009NRG23300320230789375
|
30/03/2023
|
NIRMALA DEVI
|
1409010009WL151027
|
NIRMALA DEVI
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009459
|
|
NIRMALA DEVI WO LTSH RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
KISHTWAR
|
JK-09-010-009-001/85-A
()
|
1409010009NRG23300320230789618
|
30/03/2023
|
KULDEEP KUMAR
|
1409010009WL151068
|
KULDEEP KUMAR
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009430
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
KISHTWAR
|
JK-09-010-009-001/85-A
()
|
1409010009NRG23300320230789619
|
30/03/2023
|
KULDEEP KUMAR
|
1409010009WL151068
|
KULDEEP KUMAR
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230009431
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
KISHTWAR
|
JK-09-010-009-001/85-A
()
|
1409010009NRG23300320230789620
|
30/03/2023
|
KULDEEP KUMAR
|
1409010009WL151068
|
KULDEEP KUMAR
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009432
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
KISHTWAR
|
JK-09-010-009-001/85-A
()
|
1409010009NRG23300320230789621
|
30/03/2023
|
KULDEEP KUMAR
|
1409010009WL151068
|
KULDEEP KUMAR
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009433
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
KISHTWAR
|
JK-09-010-009-001/88-A
()
|
1409010009NRG23300320230789627
|
30/03/2023
|
nisha devi
|
1409010009WL151068
|
nisha devi
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009504
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
KISHTWAR
|
JK-09-010-009-001/88-A
()
|
1409010009NRG23300320230789628
|
30/03/2023
|
nisha devi
|
1409010009WL151068
|
nisha devi
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009505
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
KISHTWAR
|
JK-09-010-009-001/88-A
()
|
1409010009NRG23300320230789629
|
30/03/2023
|
nisha devi
|
1409010009WL151068
|
nisha devi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009506
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
KISHTWAR
|
JK-09-010-009-001/88-A
()
|
1409010009NRG23300320230789630
|
30/03/2023
|
nisha devi
|
1409010009WL151068
|
nisha devi
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009507
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
KISHTWAR
|
JK-09-010-009-001/92-B
()
|
1409010009NRG23300320230789119
|
30/03/2023
|
gh hussain
|
1409010009WL150990
|
gh hussain
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009530
|
|
GHULAM HUSSAIN QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
KISHTWAR
|
JK-09-010-009-001/98-B
()
|
1409010009NRG23300320230789120
|
30/03/2023
|
kashmiri lal
|
1409010009WL150990
|
kashmiri lal
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009451
|
|
KASHMIRI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
KISHTWAR
|
JK-09-010-009-001/99-B
()
|
1409010009NRG23300320230789511
|
30/03/2023
|
koshaliya devi
|
1409010009WL151050
|
koshaliya devi
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009516
|
|
KOSHALYA DEVI WO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
KISHTWAR
|
JK-15-004-009-001/1270
()
|
1409010009NRG23300320230789635
|
30/03/2023
|
shazada begum
|
1409010009WL151068
|
shazada begum
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/05/2023
|
|
A124230009443
|
|
SHAHZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
KISHTWAR
|
JK-15-004-009-001/1270
()
|
1409010009NRG23300320230789636
|
30/03/2023
|
shazada begum
|
1409010009WL151068
|
shazada begum
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009444
|
|
SHAHZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
KISHTWAR
|
JK-15-004-009-001/1270
()
|
1409010009NRG23300320230789637
|
30/03/2023
|
shazada begum
|
1409010009WL151068
|
shazada begum
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009445
|
|
SHAHZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
KISHTWAR
|
JK-15-004-009-001/1270
()
|
1409010009NRG23300320230789638
|
30/03/2023
|
shazada begum
|
1409010009WL151068
|
shazada begum
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230009446
|
|
SHAHZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
KISHTWAR
|
JK-15-004-009-001/1270
()
|
1409010009NRG23300320230789639
|
30/03/2023
|
shazada begum
|
1409010009WL151068
|
shazada begum
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009447
|
|
SHAHZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
KISHTWAR
|
JK-15-004-009-001/1273
()
|
1409010009NRG23300320230789497
|
30/03/2023
|
mahander kumar
|
1409010009WL151045
|
mahander kumar
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
A124230009448
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196582
|
196582
|
|
|
|
|
|
|
|
|
228
|
KISHTWAR
|
JK-09-010-009-001/1255
()
|
1409010009NRG23300320230789408
|
30/03/2023
|
Mohd Irfan
|
1409010009WL151033
|
Mohd Irfan
|
00200
|
JAKA0PCKSTW
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009387
|
|
MOHD IRFAN SO MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
229
|
KISHTWAR
|
JK-09-010-009-001/204-A
()
|
1409010009NRG23300320230789424
|
30/03/2023
|
Tariq Hussain
|
1409010009WL151035
|
Tariq Hussain
|
00415
|
SBIN0004596
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009533
|
|
MR TARIQ HUSSAIN SO ABDUL GHANI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KISHTWAR
|
JK-09-010-009-001/240-D
()
|
1409010009NRG23300320230789116
|
30/03/2023
|
Mohd Ashraf
|
1409010009WL150990
|
Mohd Ashraf
|
00415
|
SBIN0004596
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230009534
|
|
MOHD ASHRAF SO LASSA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
KISHTWAR
|
JK-09-010-009-001/247-B
()
|
1409010009NRG23300320230789411
|
30/03/2023
|
Rayaz Ahmed
|
1409010009WL151033
|
Rayaz Ahmed
|
00415
|
SBIN0004596
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230009538
|
|
RIAZ AHMED KHANDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
KISHTWAR
|
JK-09-010-009-001/266-B
()
|
1409010009NRG23300320230789220
|
30/03/2023
|
Dilshada Begum
|
1409010009WL150999
|
Dilshada Begum
|
00415
|
SBIN0004596
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230009535
|
|
MRS DILSHADA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KISHTWAR
|
JK-09-010-009-001/344-D
()
|
1409010009NRG23300320230789356
|
30/03/2023
|
nazir ahmed
|
1409010009WL151025
|
nazir ahmed
|
00415
|
SBIN0004596
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230009536
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
KISHTWAR
|
JK-09-010-009-001/362-B
()
|
1409010009NRG23300320230789488
|
30/03/2023
|
mohd hussain
|
1409010009WL151042
|
mohd hussain
|
00415
|
SBIN0004596
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230009537
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358660
|
358660
|
|
|
|
|
|
|
|