Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:23:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010020_160323APB_FTO_368680
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-09-010-020-001/290
() 		1409010000NRG23140320230450106 16/03/2023 Madhu 1409010WL128290 Madhu 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230054302 MADHU DEVI W/O JAI KRISHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 KISHTWAR JK-09-010-020-001/290
() 		1409010000NRG23140320230450107 16/03/2023 Madhu 1409010WL128290 Madhu 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230054303 MADHU DEVI W/O JAI KRISHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 KISHTWAR JK-09-010-020-001/290
() 		1409010000NRG23140320230450108 16/03/2023 Madhu 1409010WL128290 Madhu 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230054304 MADHU DEVI W/O JAI KRISHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 4540 4540
4 KISHTWAR JK-09-010-020-001/10
() 		1409010000NRG23140320230450972 16/03/2023 krina 1409010WL128321 krina 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054658 KIRNA DEVI WO REGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-020-001/10
() 		1409010000NRG23140320230450973 16/03/2023 krina 1409010WL128321 krina 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054659 KIRNA DEVI WO REGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-020-001/105
() 		1409010000NRG23080320230412525 16/03/2023 raina devi 1409010WL125585 raina devi 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054721 JUGAL KISHORE AND RAINA DEVI WIFE THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-020-001/105
() 		1409010000NRG23080320230412526 16/03/2023 raina devi 1409010WL125585 raina devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054722 JUGAL KISHORE AND RAINA DEVI WIFE THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-020-001/105
() 		1409010000NRG23080320230412527 16/03/2023 raina devi 1409010WL125585 raina devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054723 JUGAL KISHORE AND RAINA DEVI WIFE THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-020-001/110
() 		1409010000NRG23140320230450014 16/03/2023 BRIJ LAL 1409010WL128290 BRIJ LAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054700 BRIJ LAL S/O SULLA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 KISHTWAR JK-09-010-020-001/110
() 		1409010000NRG23140320230450015 16/03/2023 BRIJ LAL 1409010WL128290 BRIJ LAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054701 BRIJ LAL S/O SULLA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 KISHTWAR JK-09-010-020-001/110
() 		1409010000NRG23140320230450016 16/03/2023 BRIJ LAL 1409010WL128290 BRIJ LAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054702 BRIJ LAL S/O SULLA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 KISHTWAR JK-09-010-020-001/111
() 		1409010000NRG23140320230449376 16/03/2023 MELI DEVI 1409010WL128282 MELI DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054705 NIRMALA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-020-001/111
() 		1409010000NRG23140320230449377 16/03/2023 MELI DEVI 1409010WL128282 MELI DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054706 NIRMALA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-020-001/111
() 		1409010000NRG23140320230449378 16/03/2023 MELI DEVI 1409010WL128282 MELI DEVI 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054707 NIRMALA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-020-001/112
() 		1409010000NRG23140320230449381 16/03/2023 MEENA DEVI 1409010WL128282 MEENA DEVI 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054708 MEENA DEVI WO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 KISHTWAR JK-09-010-020-001/112
() 		1409010000NRG23140320230449382 16/03/2023 MEENA DEVI 1409010WL128282 MEENA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054709 MEENA DEVI WO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
17 KISHTWAR JK-09-010-020-001/112
() 		1409010000NRG23140320230449383 16/03/2023 MEENA DEVI 1409010WL128282 MEENA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054710 MEENA DEVI WO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 KISHTWAR JK-09-010-020-001/113
() 		1409010000NRG23140320230448973 16/03/2023 HANS RAJ 1409010WL128274 HANS RAJ 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054625 HANS RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
19 KISHTWAR JK-09-010-020-001/113
() 		1409010000NRG23140320230448974 16/03/2023 HANS RAJ 1409010WL128274 HANS RAJ 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054626 HANS RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
20 KISHTWAR JK-09-010-020-001/116
() 		1409010000NRG23140320230450979 16/03/2023 GIRDHARI LAL 1409010WL128321 GIRDHARI LAL 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054693 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 KISHTWAR JK-09-010-020-001/116
() 		1409010000NRG23140320230450980 16/03/2023 GIRDHARI LAL 1409010WL128321 GIRDHARI LAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054694 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 KISHTWAR JK-09-010-020-001/118-A
() 		1409010000NRG23140320230450017 16/03/2023 Ramesh Kumar 1409010WL128290 Ramesh Kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054953 R0MESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 KISHTWAR JK-09-010-020-001/118-A
() 		1409010000NRG23140320230450018 16/03/2023 Ramesh Kumar 1409010WL128290 Ramesh Kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054954 R0MESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 KISHTWAR JK-09-010-020-001/118-A
() 		1409010000NRG23140320230450019 16/03/2023 Ramesh Kumar 1409010WL128290 Ramesh Kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054955 R0MESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KISHTWAR JK-09-010-020-001/121-A
() 		1409010000NRG23140320230451169 16/03/2023 ravi kumar 1409010WL128326 ravi kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054719 RAVI KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 KISHTWAR JK-09-010-020-001/121-A
() 		1409010000NRG23140320230451170 16/03/2023 ravi kumar 1409010WL128326 ravi kumar 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054720 RAVI KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 KISHTWAR JK-09-010-020-001/127-C
() 		1409010000NRG23140320230450030 16/03/2023 REETA DEVI 1409010WL128290 REETA DEVI 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054679 REETA DEVI WO JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 KISHTWAR JK-09-010-020-001/127-C
() 		1409010000NRG23140320230450031 16/03/2023 REETA DEVI 1409010WL128290 REETA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054680 REETA DEVI WO JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 KISHTWAR JK-09-010-020-001/127-C
() 		1409010000NRG23140320230450032 16/03/2023 REETA DEVI 1409010WL128290 REETA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054681 REETA DEVI WO JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 KISHTWAR JK-09-010-020-001/130-A
() 		1409010000NRG23140320230450033 16/03/2023 ASHOK KUMAR 1409010WL128290 ASHOK KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054697 ASHOK KUMAR SO LATE SOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 KISHTWAR JK-09-010-020-001/130-A
() 		1409010000NRG23140320230450034 16/03/2023 ASHOK KUMAR 1409010WL128290 ASHOK KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054698 ASHOK KUMAR SO LATE SOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 KISHTWAR JK-09-010-020-001/130-A
() 		1409010000NRG23140320230450035 16/03/2023 ASHOK KUMAR 1409010WL128290 ASHOK KUMAR 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054699 ASHOK KUMAR SO LATE SOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 KISHTWAR JK-09-010-020-001/131-C
() 		1409010000NRG23140320230450038 16/03/2023 SURESH KUMAR 1409010WL128290 SURESH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054664 SURESH KUMAR SHARMA SO MANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
34 KISHTWAR JK-09-010-020-001/131-C
() 		1409010000NRG23140320230450039 16/03/2023 SURESH KUMAR 1409010WL128290 SURESH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054665 SURESH KUMAR SHARMA SO MANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
35 KISHTWAR JK-09-010-020-001/131-C
() 		1409010000NRG23140320230450040 16/03/2023 SURESH KUMAR 1409010WL128290 SURESH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054666 SURESH KUMAR SHARMA SO MANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
36 KISHTWAR JK-09-010-020-001/132-A
() 		1409010000NRG23140320230449388 16/03/2023 KELASH KUMAR 1409010WL128282 KELASH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054685 KALASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 KISHTWAR JK-09-010-020-001/132-A
() 		1409010000NRG23140320230449389 16/03/2023 KELASH KUMAR 1409010WL128282 KELASH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054686 KALASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 KISHTWAR JK-09-010-020-001/132-A
() 		1409010000NRG23140320230449390 16/03/2023 KELASH KUMAR 1409010WL128282 KELASH KUMAR 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054687 KALASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 KISHTWAR JK-09-010-020-001/145-C
() 		1409010000NRG23080320230412538 16/03/2023 Kanta 1409010WL125585 Kanta 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054674 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
40 KISHTWAR JK-09-010-020-001/145-C
() 		1409010000NRG23080320230412539 16/03/2023 Kanta 1409010WL125585 Kanta 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054675 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 KISHTWAR JK-09-010-020-001/145-C
() 		1409010000NRG23080320230412540 16/03/2023 Kanta 1409010WL125585 Kanta 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054676 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 KISHTWAR JK-09-010-020-001/147
() 		1409010000NRG23140320230450781 16/03/2023 IRFAN HUSSAIN 1409010WL128318 IRFAN HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054642 IRFAN HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 KISHTWAR JK-09-010-020-001/147
() 		1409010000NRG23140320230450782 16/03/2023 IRFAN HUSSAIN 1409010WL128318 IRFAN HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054643 IRFAN HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 KISHTWAR JK-09-010-020-001/148-A
() 		1409010000NRG23140320230449396 16/03/2023 shafiya begum 1409010WL128282 shafiya begum 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230054767 SHAFIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 KISHTWAR JK-09-010-020-001/148-A
() 		1409010000NRG23140320230449397 16/03/2023 shafiya begum 1409010WL128282 shafiya begum 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054768 SHAFIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 KISHTWAR JK-09-010-020-001/148-A
() 		1409010000NRG23140320230449398 16/03/2023 shafiya begum 1409010WL128282 shafiya begum 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054769 SHAFIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 KISHTWAR JK-09-010-020-001/15-D
() 		1409010000NRG23140320230450983 16/03/2023 Tanveer 1409010WL128321 Tanveer 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054427 TANVIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 KISHTWAR JK-09-010-020-001/15-D
() 		1409010000NRG23140320230450986 16/03/2023 Tanveer 1409010WL128321 Tanveer 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054428 TANVIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 KISHTWAR JK-09-010-020-001/152-A
() 		1409010000NRG23140320230450783 16/03/2023 NASEEMA BEGUM 1409010WL128318 NASEEMA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054648 NASEEMA BEGUM WO GHULAM HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
50 KISHTWAR JK-09-010-020-001/152-A
() 		1409010000NRG23140320230450786 16/03/2023 NASEEMA BEGUM 1409010WL128318 NASEEMA BEGUM 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054649 NASEEMA BEGUM WO GHULAM HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
51 KISHTWAR JK-09-010-020-001/155
() 		1409010000NRG23080320230412502 16/03/2023 wasir ahmed 1409010WL125584 wasir ahmed 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054639 WASEER AHMED SO AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
52 KISHTWAR JK-09-010-020-001/155
() 		1409010000NRG23080320230412503 16/03/2023 wasir ahmed 1409010WL125584 wasir ahmed 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054640 WASEER AHMED SO AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
53 KISHTWAR JK-09-010-020-001/155
() 		1409010000NRG23080320230412504 16/03/2023 wasir ahmed 1409010WL125584 wasir ahmed 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054641 WASEER AHMED SO AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
54 KISHTWAR JK-09-010-020-001/156-A
() 		1409010000NRG23140320230449401 16/03/2023 mir hussain 1409010WL128282 mir hussain 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054757 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
55 KISHTWAR JK-09-010-020-001/156-A
() 		1409010000NRG23140320230449402 16/03/2023 mir hussain 1409010WL128282 mir hussain 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054849 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 KISHTWAR JK-09-010-020-001/156-A
() 		1409010000NRG23140320230449403 16/03/2023 mir hussain 1409010WL128282 mir hussain 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054850 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 KISHTWAR JK-09-010-020-001/163-A
() 		1409010000NRG23140320230449409 16/03/2023 Mangoo 1409010WL128282 Mangoo 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054761 MANGU THE JAMMU AND KASHMIR BANK LTD(607440)
58 KISHTWAR JK-09-010-020-001/163-A
() 		1409010000NRG23140320230449410 16/03/2023 Mangoo 1409010WL128282 Mangoo 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054762 MANGU THE JAMMU AND KASHMIR BANK LTD(607440)
59 KISHTWAR JK-09-010-020-001/163-A
() 		1409010000NRG23140320230449411 16/03/2023 Mangoo 1409010WL128282 Mangoo 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054763 MANGU THE JAMMU AND KASHMIR BANK LTD(607440)
60 KISHTWAR JK-09-010-020-001/175-C
() 		1409010000NRG23140320230450055 16/03/2023 arjun kumar 1409010WL128290 arjun kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054688 ARJUN KUMAR SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
61 KISHTWAR JK-09-010-020-001/175-C
() 		1409010000NRG23140320230450057 16/03/2023 arjun kumar 1409010WL128290 arjun kumar 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230054689 ARJUN KUMAR SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
62 KISHTWAR JK-09-010-020-001/175-C
() 		1409010000NRG23140320230450058 16/03/2023 arjun kumar 1409010WL128290 arjun kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054690 ARJUN KUMAR SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
63 KISHTWAR JK-09-010-020-001/178
() 		1409010000NRG23140320230450064 16/03/2023 MASHOOQ 1409010WL128290 MASHOOQ 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054896 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 KISHTWAR JK-09-010-020-001/178
() 		1409010000NRG23140320230450065 16/03/2023 MASHOOQ 1409010WL128290 MASHOOQ 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054897 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
65 KISHTWAR JK-09-010-020-001/186
() 		1409010000NRG23140320230449419 16/03/2023 JAMMJEELA BEGUM 1409010WL128282 JAMMJEELA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054731 JAMELLA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
66 KISHTWAR JK-09-010-020-001/186
() 		1409010000NRG23140320230449420 16/03/2023 JAMMJEELA BEGUM 1409010WL128282 JAMMJEELA BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054732 JAMELLA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
67 KISHTWAR JK-09-010-020-001/186
() 		1409010000NRG23140320230449421 16/03/2023 JAMMJEELA BEGUM 1409010WL128282 JAMMJEELA BEGUM 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230054733 JAMELLA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
68 KISHTWAR JK-09-010-020-001/188
() 		1409010000NRG23140320230448726 16/03/2023 MOHD ASHRAF 1409010WL128267 MOHD ASHRAF 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054951 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
69 KISHTWAR JK-09-010-020-001/188
() 		1409010000NRG23140320230448727 16/03/2023 MOHD ASHRAF 1409010WL128267 MOHD ASHRAF 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054952 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
70 KISHTWAR JK-09-010-020-001/189
() 		1409010000NRG23140320230449426 16/03/2023 AB. MAJEED 1409010WL128282 AB. MAJEED 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054389 AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
71 KISHTWAR JK-09-010-020-001/189
() 		1409010000NRG23140320230449430 16/03/2023 AB. MAJEED 1409010WL128282 AB. MAJEED 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230054390 AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
72 KISHTWAR JK-09-010-020-001/190
() 		1409010000NRG23140320230449436 16/03/2023 ALTAB HUSSAIN 1409010WL128282 ALTAB HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054384 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
73 KISHTWAR JK-09-010-020-001/190
() 		1409010000NRG23140320230449437 16/03/2023 ALTAB HUSSAIN 1409010WL128282 ALTAB HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054385 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
74 KISHTWAR JK-09-010-020-001/190
() 		1409010000NRG23140320230449438 16/03/2023 ALTAB HUSSAIN 1409010WL128282 ALTAB HUSSAIN 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230054386 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
75 KISHTWAR JK-09-010-020-001/191
() 		1409010000NRG23140320230448734 16/03/2023 BHADUR 1409010WL128267 BHADUR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054437 BHADUR THE JAMMU AND KASHMIR BANK LTD(607440)
76 KISHTWAR JK-09-010-020-001/191
() 		1409010000NRG23140320230448735 16/03/2023 BHADUR 1409010WL128267 BHADUR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054438 BHADUR THE JAMMU AND KASHMIR BANK LTD(607440)
77 KISHTWAR JK-09-010-020-001/192
() 		1409010000NRG23140320230448736 16/03/2023 GULNAZ BEGUM 1409010WL128267 GULNAZ BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054632 GULNAZ BEGUM WO MOHD SHAFI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
78 KISHTWAR JK-09-010-020-001/192
() 		1409010000NRG23140320230448737 16/03/2023 GULNAZ BEGUM 1409010WL128267 GULNAZ BEGUM 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054633 GULNAZ BEGUM WO MOHD SHAFI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
79 KISHTWAR JK-09-010-020-001/194-A
() 		1409010000NRG23140320230448744 16/03/2023 SUNA ULLAH 1409010WL128267 SUNA ULLAH 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054746 SANAULLAH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
80 KISHTWAR JK-09-010-020-001/194-A
() 		1409010000NRG23140320230448745 16/03/2023 SUNA ULLAH 1409010WL128267 SUNA ULLAH 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054747 SANAULLAH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
81 KISHTWAR JK-09-010-020-001/196
() 		1409010000NRG23140320230448989 16/03/2023 NAMTULLA 1409010WL128274 NAMTULLA 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054474 NEMATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
82 KISHTWAR JK-09-010-020-001/196
() 		1409010000NRG23140320230448990 16/03/2023 NAMTULLA 1409010WL128274 NAMTULLA 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054475 NEMATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
83 KISHTWAR JK-09-010-020-001/199
() 		1409010000NRG23140320230448754 16/03/2023 JAVEED IQBAL 1409010WL128267 JAVEED IQBAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054634 JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
84 KISHTWAR JK-09-010-020-001/199
() 		1409010000NRG23140320230448755 16/03/2023 JAVEED IQBAL 1409010WL128267 JAVEED IQBAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054635 JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
85 KISHTWAR JK-09-010-020-001/2
() 		1409010000NRG23140320230450795 16/03/2023 KANTA DEVI 1409010WL128318 KANTA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054711 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
86 KISHTWAR JK-09-010-020-001/2
() 		1409010000NRG23140320230450797 16/03/2023 KANTA DEVI 1409010WL128318 KANTA DEVI 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054712 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
87 KISHTWAR JK-09-010-020-001/202-A
() 		1409010000NRG23140320230448997 16/03/2023 MOHD ABBAS 1409010WL128274 MOHD ABBAS 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054404 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
88 KISHTWAR JK-09-010-020-001/202-A
() 		1409010000NRG23140320230448998 16/03/2023 MOHD ABBAS 1409010WL128274 MOHD ABBAS 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054405 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
89 KISHTWAR JK-09-010-020-001/210
() 		1409010000NRG23140320230449448 16/03/2023 LEELA DEVI 1409010WL128282 LEELA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054627 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
90 KISHTWAR JK-09-010-020-001/210
() 		1409010000NRG23140320230449450 16/03/2023 LEELA DEVI 1409010WL128282 LEELA DEVI 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054628 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
91 KISHTWAR JK-09-010-020-001/210
() 		1409010000NRG23140320230449451 16/03/2023 LEELA DEVI 1409010WL128282 LEELA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054629 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
92 KISHTWAR JK-09-010-020-001/214
() 		1409010000NRG23080320230412568 16/03/2023 ruksana 1409010WL125586 ruksana 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054636 RUKSANA KOUSER WO BASHIR AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
93 KISHTWAR JK-09-010-020-001/214
() 		1409010000NRG23080320230412569 16/03/2023 ruksana 1409010WL125586 ruksana 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054637 RUKSANA KOUSER WO BASHIR AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
94 KISHTWAR JK-09-010-020-001/214
() 		1409010000NRG23080320230412570 16/03/2023 ruksana 1409010WL125586 ruksana 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054638 RUKSANA KOUSER WO BASHIR AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
95 KISHTWAR JK-09-010-020-001/219-A
() 		1409010000NRG23140320230451189 16/03/2023 BHUSHAN LAL 1409010WL128326 BHUSHAN LAL 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054695 BHUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
96 KISHTWAR JK-09-010-020-001/219-A
() 		1409010000NRG23140320230451190 16/03/2023 BHUSHAN LAL 1409010WL128326 BHUSHAN LAL 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054696 BHUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
97 KISHTWAR JK-09-010-020-001/221-A
() 		1409010000NRG23140320230450813 16/03/2023 TARIQ HUSSAIN 1409010WL128318 TARIQ HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054630 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
98 KISHTWAR JK-09-010-020-001/221-A
() 		1409010000NRG23140320230450816 16/03/2023 TARIQ HUSSAIN 1409010WL128318 TARIQ HUSSAIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054631 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
99 KISHTWAR JK-09-010-020-001/227-C
() 		1409010000NRG23140320230449019 16/03/2023 Shabir 1409010WL128274 Shabir 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054785 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
100 KISHTWAR JK-09-010-020-001/227-C
() 		1409010000NRG23140320230449020 16/03/2023 Shabir 1409010WL128274 Shabir 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054786 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
101 KISHTWAR JK-09-010-020-001/228-A
() 		1409010000NRG23140320230449460 16/03/2023 Faqir Mohd 1409010WL128282 Faqir Mohd 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054948 FAQIR KHAN SO BALLIYA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
102 KISHTWAR JK-09-010-020-001/228-A
() 		1409010000NRG23140320230449461 16/03/2023 Faqir Mohd 1409010WL128282 Faqir Mohd 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054949 FAQIR KHAN SO BALLIYA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
103 KISHTWAR JK-09-010-020-001/228-A
() 		1409010000NRG23140320230449463 16/03/2023 Faqir Mohd 1409010WL128282 Faqir Mohd 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054950 FAQIR KHAN SO BALLIYA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
104 KISHTWAR JK-09-010-020-001/246
() 		1409010000NRG23140320230449470 16/03/2023 hari saran 1409010WL128282 hari saran 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054691 HARI SARAN THE JAMMU AND KASHMIR BANK LTD(607440)
105 KISHTWAR JK-09-010-020-001/246
() 		1409010000NRG23140320230449473 16/03/2023 hari saran 1409010WL128282 hari saran 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054692 HARI SARAN THE JAMMU AND KASHMIR BANK LTD(607440)
106 KISHTWAR JK-09-010-020-001/25-A
() 		1409010000NRG23140320230450092 16/03/2023 Girdhari Lal 1409010WL128290 Girdhari Lal 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054716 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
107 KISHTWAR JK-09-010-020-001/25-A
() 		1409010000NRG23140320230450094 16/03/2023 Girdhari Lal 1409010WL128290 Girdhari Lal 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230054717 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
108 KISHTWAR JK-09-010-020-001/25-A
() 		1409010000NRG23140320230450096 16/03/2023 Girdhari Lal 1409010WL128290 Girdhari Lal 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054718 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
109 KISHTWAR JK-09-010-020-001/255-B
() 		1409010000NRG23080320230412541 16/03/2023 ajay kumar 1409010WL125585 ajay kumar 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054724 MR AJAY KUMAR STATE BANK OF INDIA(508548)
110 KISHTWAR JK-09-010-020-001/255-B
() 		1409010000NRG23080320230412542 16/03/2023 ajay kumar 1409010WL125585 ajay kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054725 MR AJAY KUMAR STATE BANK OF INDIA(508548)
111 KISHTWAR JK-09-010-020-001/255-B
() 		1409010000NRG23080320230412543 16/03/2023 ajay kumar 1409010WL125585 ajay kumar 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054726 MR AJAY KUMAR STATE BANK OF INDIA(508548)
112 KISHTWAR JK-09-010-020-001/257-D
() 		1409010000NRG23080320230412422 16/03/2023 nake ram 1409010WL125582 nake ram 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054969 NAKE RAM SO DASS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
113 KISHTWAR JK-09-010-020-001/257-D
() 		1409010000NRG23080320230412423 16/03/2023 nake ram 1409010WL125582 nake ram 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054968 NAKE RAM SO DASS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
114 KISHTWAR JK-09-010-020-001/257-D
() 		1409010000NRG23080320230412424 16/03/2023 nake ram 1409010WL125582 nake ram 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054967 NAKE RAM SO DASS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
115 KISHTWAR JK-09-010-020-001/26-A
() 		1409010000NRG23140320230449484 16/03/2023 Savita 1409010WL128282 Savita 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054703 SABITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
116 KISHTWAR JK-09-010-020-001/26-A
() 		1409010000NRG23140320230449487 16/03/2023 Savita 1409010WL128282 Savita 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054704 SABITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
117 KISHTWAR JK-09-010-020-001/262-A
() 		1409010000NRG23140320230450832 16/03/2023 PARVEENA 1409010WL128318 PARVEENA 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054737 PARVEENA BEGUM WO MUZAFFER HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
118 KISHTWAR JK-09-010-020-001/262-A
() 		1409010000NRG23140320230450835 16/03/2023 PARVEENA 1409010WL128318 PARVEENA 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054738 PARVEENA BEGUM WO MUZAFFER HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
119 KISHTWAR JK-09-010-020-001/275
() 		1409010000NRG23080320230412452 16/03/2023 Jaffar Hussain 1409010WL125583 Jaffar Hussain 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054862 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
120 KISHTWAR JK-09-010-020-001/275
() 		1409010000NRG23080320230412453 16/03/2023 Jaffar Hussain 1409010WL125583 Jaffar Hussain 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054863 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
121 KISHTWAR JK-09-010-020-001/275
() 		1409010000NRG23080320230412454 16/03/2023 Jaffar Hussain 1409010WL125583 Jaffar Hussain 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054864 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
122 KISHTWAR JK-09-010-020-001/278
() 		1409010000NRG23140320230450861 16/03/2023 SHEELA DEVI 1409010WL128318 SHEELA DEVI 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054748 SHEELA DEVI WO RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
123 KISHTWAR JK-09-010-020-001/278
() 		1409010000NRG23140320230450863 16/03/2023 SHEELA DEVI 1409010WL128318 SHEELA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054749 SHEELA DEVI WO RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
124 KISHTWAR JK-09-010-020-001/281-A
() 		1409010000NRG23140320230451029 16/03/2023 mohd younis 1409010WL128321 mohd younis 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054959 MOHD YOUNES AND AISI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
125 KISHTWAR JK-09-010-020-001/281-A
() 		1409010000NRG23140320230451030 16/03/2023 mohd younis 1409010WL128321 mohd younis 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054960 MOHD YOUNES AND AISI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
126 KISHTWAR JK-09-010-020-001/282-C
() 		1409010000NRG23080320230412455 16/03/2023 Baharu 1409010WL125583 Baharu 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054859 BAROO GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
127 KISHTWAR JK-09-010-020-001/282-C
() 		1409010000NRG23080320230412456 16/03/2023 Baharu 1409010WL125583 Baharu 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054860 BAROO GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
128 KISHTWAR JK-09-010-020-001/282-C
() 		1409010000NRG23080320230412457 16/03/2023 Baharu 1409010WL125583 Baharu 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054861 BAROO GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
129 KISHTWAR JK-09-010-020-001/283-A
() 		1409010000NRG23140320230451205 16/03/2023 BASHIR AHMED 1409010WL128326 BASHIR AHMED 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054776 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
130 KISHTWAR JK-09-010-020-001/283-A
() 		1409010000NRG23140320230451206 16/03/2023 BASHIR AHMED 1409010WL128326 BASHIR AHMED 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054777 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
131 KISHTWAR JK-09-010-020-001/286-A
() 		1409010000NRG23140320230451208 16/03/2023 SUNIL KUMAR 1409010WL128326 SUNIL KUMAR 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054898 SUNIL KUMAR SO JAGDESH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
132 KISHTWAR JK-09-010-020-001/286-A
() 		1409010000NRG23140320230451209 16/03/2023 SUNIL KUMAR 1409010WL128326 SUNIL KUMAR 00200 JAKA0DHASTI 3178 3178 Processed 03/04/2023 A092230054899 SUNIL KUMAR SO JAGDESH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
133 KISHTWAR JK-09-010-020-001/291
() 		1409010000NRG23140320230451037 16/03/2023 RAKESH KUMAR 1409010WL128321 RAKESH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054653 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
134 KISHTWAR JK-09-010-020-001/291
() 		1409010000NRG23140320230451038 16/03/2023 RAKESH KUMAR 1409010WL128321 RAKESH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054654 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
135 KISHTWAR JK-09-010-020-001/292
() 		1409010000NRG23140320230451212 16/03/2023 RAJESH KUMAR 1409010WL128326 RAJESH KUMAR 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054677 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
136 KISHTWAR JK-09-010-020-001/292
() 		1409010000NRG23140320230451213 16/03/2023 RAJESH KUMAR 1409010WL128326 RAJESH KUMAR 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054678 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
137 KISHTWAR JK-09-010-020-001/304
() 		1409010000NRG23140320230451046 16/03/2023 KASIM DIN 1409010WL128321 KASIM DIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054979 KASAM GUJJAR SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
138 KISHTWAR JK-09-010-020-001/304
() 		1409010000NRG23140320230451047 16/03/2023 KASIM DIN 1409010WL128321 KASIM DIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054980 KASAM GUJJAR SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
139 KISHTWAR JK-09-010-020-001/316
() 		1409010000NRG23140320230449045 16/03/2023 AB RASHID 1409010WL128274 AB RASHID 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054970 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
140 KISHTWAR JK-09-010-020-001/316
() 		1409010000NRG23140320230449046 16/03/2023 AB RASHID 1409010WL128274 AB RASHID 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054971 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
141 KISHTWAR JK-09-010-020-001/32-A
() 		1409010000NRG23140320230450115 16/03/2023 BODH RAJ 1409010WL128290 BODH RAJ 00200 JAKA0DHASTI 681 681 Processed 03/04/2023 A092230054713 BODH RAJ SO MANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
142 KISHTWAR JK-09-010-020-001/32-A
() 		1409010000NRG23140320230450117 16/03/2023 BODH RAJ 1409010WL128290 BODH RAJ 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054714 BODH RAJ SO MANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
143 KISHTWAR JK-09-010-020-001/32-A
() 		1409010000NRG23140320230450119 16/03/2023 BODH RAJ 1409010WL128290 BODH RAJ 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054715 BODH RAJ SO MANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
144 KISHTWAR JK-09-010-020-001/329
() 		1409010000NRG23140320230451055 16/03/2023 RAINA DEVI 1409010WL128321 RAINA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054660 RAINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
145 KISHTWAR JK-09-010-020-001/329
() 		1409010000NRG23140320230451056 16/03/2023 RAINA DEVI 1409010WL128321 RAINA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054661 RAINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
146 KISHTWAR JK-09-010-020-001/33-A
() 		1409010000NRG23140320230449051 16/03/2023 ALI MOHD 1409010WL128274 ALI MOHD 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054774 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
147 KISHTWAR JK-09-010-020-001/33-A
() 		1409010000NRG23140320230449052 16/03/2023 ALI MOHD 1409010WL128274 ALI MOHD 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054775 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
148 KISHTWAR JK-09-010-020-001/332-A
() 		1409010000NRG23140320230451221 16/03/2023 Rajni Devi 1409010WL128326 Rajni Devi 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054935 RAJNI DEVI W O AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
149 KISHTWAR JK-09-010-020-001/332-A
() 		1409010000NRG23140320230451222 16/03/2023 Rajni Devi 1409010WL128326 Rajni Devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054936 RAJNI DEVI W O AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
150 KISHTWAR JK-09-010-020-001/336-A
() 		1409010000NRG23140320230449522 16/03/2023 AB HAMID 1409010WL128282 AB HAMID 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054652 ABDUL HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
151 KISHTWAR JK-09-010-020-001/336-A
() 		1409010000NRG23140320230449523 16/03/2023 AB HAMID 1409010WL128282 AB HAMID 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054651 ABDUL HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
152 KISHTWAR JK-09-010-020-001/336-A
() 		1409010000NRG23140320230449524 16/03/2023 AB HAMID 1409010WL128282 AB HAMID 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230054650 ABDUL HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
153 KISHTWAR JK-09-010-020-001/356
() 		1409010000NRG23080320230412578 16/03/2023 nasir 1409010WL125586 nasir 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054355 MOHAMMAD MOIN KHANDEY SO NAZIR AHMAD KHA THE JAMMU AND KASHMIR BANK LTD(607440)
154 KISHTWAR JK-09-010-020-001/356
() 		1409010000NRG23080320230412579 16/03/2023 nasir 1409010WL125586 nasir 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054356 MOHAMMAD MOIN KHANDEY SO NAZIR AHMAD KHA THE JAMMU AND KASHMIR BANK LTD(607440)
155 KISHTWAR JK-09-010-020-001/356
() 		1409010000NRG23080320230412580 16/03/2023 nasir 1409010WL125586 nasir 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054357 MOHAMMAD MOIN KHANDEY SO NAZIR AHMAD KHA THE JAMMU AND KASHMIR BANK LTD(607440)
156 KISHTWAR JK-09-010-020-001/36-B
() 		1409010000NRG23140320230451243 16/03/2023 HUSSAIN 1409010WL128326 HUSSAIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054943 HUSSAIN GUJJAR SO QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
157 KISHTWAR JK-09-010-020-001/36-B
() 		1409010000NRG23140320230451245 16/03/2023 HUSSAIN 1409010WL128326 HUSSAIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054944 HUSSAIN GUJJAR SO QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
158 KISHTWAR JK-09-010-020-001/37-A
() 		1409010000NRG23140320230451261 16/03/2023 makhni 1409010WL128326 makhni 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054744 MAKHNI BEGUM WO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
159 KISHTWAR JK-09-010-020-001/37-A
() 		1409010000NRG23140320230451263 16/03/2023 makhni 1409010WL128326 makhni 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054745 MAKHNI BEGUM WO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
160 KISHTWAR JK-09-010-020-001/38-B
() 		1409010000NRG23140320230449558 16/03/2023 Mir Mohd. 1409010WL128282 Mir Mohd. 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054942 MIR MOHD SO BALIA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
161 KISHTWAR JK-09-010-020-001/38-B
() 		1409010000NRG23140320230449560 16/03/2023 Mir Mohd. 1409010WL128282 Mir Mohd. 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054941 MIR MOHD SO BALIA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
162 KISHTWAR JK-09-010-020-001/38-B
() 		1409010000NRG23140320230449561 16/03/2023 Mir Mohd. 1409010WL128282 Mir Mohd. 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054940 MIR MOHD SO BALIA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
163 KISHTWAR JK-09-010-020-001/386
() 		1409010000NRG23140320230451266 16/03/2023 gh mohd 1409010WL128326 gh mohd 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054781 GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
164 KISHTWAR JK-09-010-020-001/386
() 		1409010000NRG23140320230451268 16/03/2023 gh mohd 1409010WL128326 gh mohd 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054782 GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
165 KISHTWAR JK-09-010-020-001/39-B
() 		1409010000NRG23140320230449567 16/03/2023 ab majeed 1409010WL128282 ab majeed 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054756 AB MAJEEED SO TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
166 KISHTWAR JK-09-010-020-001/39-B
() 		1409010000NRG23140320230449569 16/03/2023 ab majeed 1409010WL128282 ab majeed 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054755 AB MAJEEED SO TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
167 KISHTWAR JK-09-010-020-001/39-B
() 		1409010000NRG23140320230449570 16/03/2023 ab majeed 1409010WL128282 ab majeed 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054754 AB MAJEEED SO TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
168 KISHTWAR JK-09-010-020-001/404
() 		1409010000NRG23140320230451269 16/03/2023 zarina 1409010WL128326 zarina 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054644 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
169 KISHTWAR JK-09-010-020-001/404
() 		1409010000NRG23140320230451272 16/03/2023 zarina 1409010WL128326 zarina 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054645 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
170 KISHTWAR JK-09-010-020-001/405
() 		1409010000NRG23140320230451088 16/03/2023 Nadiya Begum 1409010WL128321 Nadiya Begum 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054739 NADIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
171 KISHTWAR JK-09-010-020-001/405
() 		1409010000NRG23140320230451091 16/03/2023 Nadiya Begum 1409010WL128321 Nadiya Begum 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054740 NADIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
172 KISHTWAR JK-09-010-020-001/406-C
() 		1409010000NRG23140320230449575 16/03/2023 Maraj Din 1409010WL128282 Maraj Din 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054743 MEHRAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
173 KISHTWAR JK-09-010-020-001/406-C
() 		1409010000NRG23140320230449576 16/03/2023 Maraj Din 1409010WL128282 Maraj Din 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054742 MEHRAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
174 KISHTWAR JK-09-010-020-001/406-C
() 		1409010000NRG23140320230449578 16/03/2023 Maraj Din 1409010WL128282 Maraj Din 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054741 MEHRAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
175 KISHTWAR JK-09-010-020-001/412
() 		1409010000NRG23080320230412601 16/03/2023 SHAIZIA 1409010WL125586 SHAIZIA 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054682 SHAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
176 KISHTWAR JK-09-010-020-001/412
() 		1409010000NRG23080320230412602 16/03/2023 SHAIZIA 1409010WL125586 SHAIZIA 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054683 SHAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
177 KISHTWAR JK-09-010-020-001/412
() 		1409010000NRG23080320230412603 16/03/2023 SHAIZIA 1409010WL125586 SHAIZIA 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054684 SHAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
178 KISHTWAR JK-09-010-020-001/415-B
() 		1409010000NRG23080320230412433 16/03/2023 Sarosh 1409010WL125582 Sarosh 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054669 SAROSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
179 KISHTWAR JK-09-010-020-001/415-B
() 		1409010000NRG23080320230412434 16/03/2023 Sarosh 1409010WL125582 Sarosh 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054668 SAROSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
180 KISHTWAR JK-09-010-020-001/415-B
() 		1409010000NRG23080320230412435 16/03/2023 Sarosh 1409010WL125582 Sarosh 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054667 SAROSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
181 KISHTWAR JK-09-010-020-001/417
() 		1409010000NRG23140320230450896 16/03/2023 Ruqiya 1409010WL128318 Ruqiya 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054623 RUQIYA KOUSER WO MUDASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
182 KISHTWAR JK-09-010-020-001/417
() 		1409010000NRG23140320230450899 16/03/2023 Ruqiya 1409010WL128318 Ruqiya 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054624 RUQIYA KOUSER WO MUDASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
183 KISHTWAR JK-09-010-020-001/423-C
() 		1409010000NRG23140320230451106 16/03/2023 HAKEEME 1409010WL128321 HAKEEME 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054851 HALEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
184 KISHTWAR JK-09-010-020-001/423-C
() 		1409010000NRG23140320230451107 16/03/2023 HAKEEME 1409010WL128321 HAKEEME 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054852 HALEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
185 KISHTWAR JK-09-010-020-001/427
() 		1409010000NRG23140320230451284 16/03/2023 bashir 1409010WL128326 bashir 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054752 BASHIR AHMED SO MANGOO GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
186 KISHTWAR JK-09-010-020-001/427
() 		1409010000NRG23140320230451286 16/03/2023 bashir 1409010WL128326 bashir 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054753 BASHIR AHMED SO MANGOO GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
187 KISHTWAR JK-09-010-020-001/43-C
() 		1409010000NRG23140320230451287 16/03/2023 Amina 1409010WL128326 Amina 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054670 IMNA WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
188 KISHTWAR JK-09-010-020-001/43-C
() 		1409010000NRG23140320230451289 16/03/2023 Amina 1409010WL128326 Amina 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054671 IMNA WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
189 KISHTWAR JK-09-010-020-001/432
() 		1409010000NRG23140320230451109 16/03/2023 Shamass Din 1409010WL128321 Shamass Din 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054783 SHAMAS DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
190 KISHTWAR JK-09-010-020-001/432
() 		1409010000NRG23140320230451110 16/03/2023 Shamass Din 1409010WL128321 Shamass Din 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054784 SHAMAS DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
191 KISHTWAR JK-09-010-020-001/448
() 		1409010000NRG23140320230450906 16/03/2023 AKSHAY 1409010WL128318 AKSHAY 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054847 AKSHAY KUMAR UG PRAKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
192 KISHTWAR JK-09-010-020-001/448
() 		1409010000NRG23140320230450908 16/03/2023 AKSHAY 1409010WL128318 AKSHAY 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054848 AKSHAY KUMAR UG PRAKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
193 KISHTWAR JK-09-010-020-001/46-A
() 		1409010000NRG23140320230449620 16/03/2023 Basir Ahmed 1409010WL128282 Basir Ahmed 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054961 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
194 KISHTWAR JK-09-010-020-001/46-A
() 		1409010000NRG23140320230449621 16/03/2023 Basir Ahmed 1409010WL128282 Basir Ahmed 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054962 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
195 KISHTWAR JK-09-010-020-001/46-A
() 		1409010000NRG23140320230449623 16/03/2023 Basir Ahmed 1409010WL128282 Basir Ahmed 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054963 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
196 KISHTWAR JK-09-010-020-001/47-A
() 		1409010000NRG23140320230449629 16/03/2023 Alaf Din 1409010WL128282 Alaf Din 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054856 ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
197 KISHTWAR JK-09-010-020-001/47-A
() 		1409010000NRG23140320230449631 16/03/2023 Alaf Din 1409010WL128282 Alaf Din 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054857 ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
198 KISHTWAR JK-09-010-020-001/47-A
() 		1409010000NRG23140320230449632 16/03/2023 Alaf Din 1409010WL128282 Alaf Din 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054858 ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
199 KISHTWAR JK-09-010-020-001/486
() 		1409010000NRG23140320230451322 16/03/2023 Anku 1409010WL128326 Anku 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054750 ANKUISH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
200 KISHTWAR JK-09-010-020-001/486
() 		1409010000NRG23140320230451323 16/03/2023 Anku 1409010WL128326 Anku 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054751 ANKUISH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
201 KISHTWAR JK-09-010-020-001/51-A
() 		1409010000NRG23080320230412482 16/03/2023 Ghulam Mohd 1409010WL125583 Ghulam Mohd 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054945 GH MOHD SO MIR HUSSAIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
202 KISHTWAR JK-09-010-020-001/51-A
() 		1409010000NRG23080320230412483 16/03/2023 Ghulam Mohd 1409010WL125583 Ghulam Mohd 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054946 GH MOHD SO MIR HUSSAIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
203 KISHTWAR JK-09-010-020-001/51-A
() 		1409010000NRG23080320230412484 16/03/2023 Ghulam Mohd 1409010WL125583 Ghulam Mohd 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054947 GH MOHD SO MIR HUSSAIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
204 KISHTWAR JK-09-010-020-001/56-A
() 		1409010000NRG23080320230412485 16/03/2023 Gh Hussain 1409010WL125583 Gh Hussain 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054956 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
205 KISHTWAR JK-09-010-020-001/56-A
() 		1409010000NRG23080320230412486 16/03/2023 Gh Hussain 1409010WL125583 Gh Hussain 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054957 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
206 KISHTWAR JK-09-010-020-001/56-A
() 		1409010000NRG23080320230412487 16/03/2023 Gh Hussain 1409010WL125583 Gh Hussain 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054958 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
207 KISHTWAR JK-09-010-020-001/58
() 		1409010000NRG23140320230451332 16/03/2023 ALAF DIN 1409010WL128326 ALAF DIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054727 ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
208 KISHTWAR JK-09-010-020-001/58
() 		1409010000NRG23140320230451334 16/03/2023 ALAF DIN 1409010WL128326 ALAF DIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054728 ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
209 KISHTWAR JK-09-010-020-001/59-B
() 		1409010000NRG23080320230412492 16/03/2023 TAJ DIN 1409010WL125583 TAJ DIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054853 TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
210 KISHTWAR JK-09-010-020-001/59-B
() 		1409010000NRG23080320230412493 16/03/2023 TAJ DIN 1409010WL125583 TAJ DIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054854 TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
211 KISHTWAR JK-09-010-020-001/59-B
() 		1409010000NRG23080320230412494 16/03/2023 TAJ DIN 1409010WL125583 TAJ DIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054855 TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
212 KISHTWAR JK-09-010-020-001/6-A
() 		1409010000NRG23140320230449657 16/03/2023 bashir 1409010WL128282 bashir 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054415 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
213 KISHTWAR JK-09-010-020-001/6-A
() 		1409010000NRG23140320230449658 16/03/2023 bashir 1409010WL128282 bashir 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054416 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
214 KISHTWAR JK-09-010-020-001/6-A
() 		1409010000NRG23140320230449660 16/03/2023 bashir 1409010WL128282 bashir 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054414 BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
215 KISHTWAR JK-09-010-020-001/60
() 		1409010000NRG23140320230449083 16/03/2023 GH HUSSAIN 1409010WL128274 GH HUSSAIN 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054894 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
216 KISHTWAR JK-09-010-020-001/60
() 		1409010000NRG23140320230449084 16/03/2023 GH HUSSAIN 1409010WL128274 GH HUSSAIN 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054895 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
217 KISHTWAR JK-09-010-020-001/61
() 		1409010000NRG23140320230451335 16/03/2023 MOHD ABASS 1409010WL128326 MOHD ABASS 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054646 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
218 KISHTWAR JK-09-010-020-001/61
() 		1409010000NRG23140320230451336 16/03/2023 MOHD ABASS 1409010WL128326 MOHD ABASS 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054647 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
219 KISHTWAR JK-09-010-020-001/63-B
() 		1409010000NRG23140320230450204 16/03/2023 abdul 1409010WL128290 abdul 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054317 AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
220 KISHTWAR JK-09-010-020-001/63-B
() 		1409010000NRG23140320230450206 16/03/2023 abdul 1409010WL128290 abdul 00200 JAKA0DHASTI 908 908 Processed 03/04/2023 A092230054318 AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
221 KISHTWAR JK-09-010-020-001/63-B
() 		1409010000NRG23140320230450208 16/03/2023 abdul 1409010WL128290 abdul 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054319 AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
222 KISHTWAR JK-09-010-020-001/67
() 		1409010000NRG23140320230450210 16/03/2023 babita 1409010WL128290 babita 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054734 BABITA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
223 KISHTWAR JK-09-010-020-001/67
() 		1409010000NRG23140320230450211 16/03/2023 babita 1409010WL128290 babita 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054735 BABITA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
224 KISHTWAR JK-09-010-020-001/67
() 		1409010000NRG23140320230450212 16/03/2023 babita 1409010WL128290 babita 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054736 BABITA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
225 KISHTWAR JK-09-010-020-001/70
() 		1409010000NRG23140320230451341 16/03/2023 roshni devi 1409010WL128326 roshni devi 00200 JAKA0DHASTI 1135 1135 Processed 03/04/2023 A092230054672 ROSHNI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
226 KISHTWAR JK-09-010-020-001/70
() 		1409010000NRG23140320230451342 16/03/2023 roshni devi 1409010WL128326 roshni devi 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054673 ROSHNI DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
227 KISHTWAR JK-09-010-020-001/93
() 		1409010000NRG23140320230450237 16/03/2023 SUSHMA DEVI 1409010WL128290 SUSHMA DEVI 00200 JAKA0DHASTI 1362 1362 Processed 03/04/2023 A092230054964 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
228 KISHTWAR JK-09-010-020-001/93
() 		1409010000NRG23140320230450238 16/03/2023 SUSHMA DEVI 1409010WL128290 SUSHMA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054965 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
229 KISHTWAR JK-09-010-020-001/93
() 		1409010000NRG23140320230450239 16/03/2023 SUSHMA DEVI 1409010WL128290 SUSHMA DEVI 00200 JAKA0DHASTI 1589 1589 Processed 03/04/2023 A092230054966 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 335052 335052
230 KISHTWAR JK-09-010-020-001/241-C
() 		1409010000NRG23140320230451013 16/03/2023 Dimple 1409010WL128321 Dimple 00200 JAKA0ESEMNA 1589 1589 Processed 03/04/2023 A092230054300 DIMPLA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
231 KISHTWAR JK-09-010-020-001/241-C
() 		1409010000NRG23140320230451014 16/03/2023 Dimple 1409010WL128321 Dimple 00200 JAKA0ESEMNA 1362 1362 Processed 03/04/2023 A092230054301 DIMPLA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
232 KISHTWAR JK-09-010-020-001/429
() 		1409010000NRG23140320230450900 16/03/2023 quraban ali 1409010WL128318 quraban ali 00200 JAKA0ESEMNA 1589 1589 Processed 03/04/2023 A092230054298 QURBAN ALI BUTT S O ALI MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
233 KISHTWAR JK-09-010-020-001/429
() 		1409010000NRG23140320230450903 16/03/2023 quraban ali 1409010WL128318 quraban ali 00200 JAKA0ESEMNA 1362 1362 Processed 03/04/2023 A092230054299 QURBAN ALI BUTT S O ALI MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
234 KISHTWAR JK-09-010-020-001/326-C
() 		1409010000NRG23140320230451048 16/03/2023 Naresh 1409010WL128321 Naresh 00200 JAKA0GNGYAL 1362 1362 Processed 03/04/2023 A092230054618 NARESH KUMAR SO KUNG LAL THE JAMMU AND KASHMIR BANK LTD(607440)
235 KISHTWAR JK-09-010-020-001/326-C
() 		1409010000NRG23140320230451049 16/03/2023 Naresh 1409010WL128321 Naresh 00200 JAKA0GNGYAL 1589 1589 Processed 03/04/2023 A092230054619 NARESH KUMAR SO KUNG LAL THE JAMMU AND KASHMIR BANK LTD(607440)
236 KISHTWAR JK-09-010-020-001/424-C
() 		1409010000NRG23080320230412438 16/03/2023 PINKU 1409010WL125582 PINKU 00200 JAKA0GNGYAL 1589 1589 Processed 03/04/2023 A092230054622 ADI SHARMA M UG OF PINKU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
237 KISHTWAR JK-09-010-020-001/424-C
() 		1409010000NRG23080320230412439 16/03/2023 PINKU 1409010WL125582 PINKU 00200 JAKA0GNGYAL 1589 1589 Processed 03/04/2023 A092230054621 ADI SHARMA M UG OF PINKU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
238 KISHTWAR JK-09-010-020-001/424-C
() 		1409010000NRG23080320230412440 16/03/2023 PINKU 1409010WL125582 PINKU 00200 JAKA0GNGYAL 1589 1589 Processed 03/04/2023 A092230054620 ADI SHARMA M UG OF PINKU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7718 7718
239 KISHTWAR JK-09-010-020-001/122-C
() 		1409010000NRG23140320230450758 16/03/2023 Navneet Razdan 1409010WL128318 Navneet Razdan 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054845 NAVEET RAZDAN UG AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
240 KISHTWAR JK-09-010-020-001/122-C
() 		1409010000NRG23140320230450760 16/03/2023 Navneet Razdan 1409010WL128318 Navneet Razdan 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054846 NAVEET RAZDAN UG AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
241 KISHTWAR JK-09-010-020-001/123-A
() 		1409010000NRG23140320230450025 16/03/2023 bimla devi 1409010WL128290 bimla devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054764 BIMLA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
242 KISHTWAR JK-09-010-020-001/123-A
() 		1409010000NRG23140320230450026 16/03/2023 bimla devi 1409010WL128290 bimla devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054765 BIMLA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
243 KISHTWAR JK-09-010-020-001/123-A
() 		1409010000NRG23140320230450027 16/03/2023 bimla devi 1409010WL128290 bimla devi 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054766 BIMLA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
244 KISHTWAR JK-09-010-020-001/124
() 		1409010000NRG23140320230451175 16/03/2023 rekha devi 1409010WL128326 rekha devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054924 REKHA DEVI WO VENAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
245 KISHTWAR JK-09-010-020-001/124
() 		1409010000NRG23140320230451178 16/03/2023 rekha devi 1409010WL128326 rekha devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054925 REKHA DEVI WO VENAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
246 KISHTWAR JK-09-010-020-001/13
() 		1409010000NRG23140320230449384 16/03/2023 shameema begum 1409010WL128282 shameema begum 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054981 SHAMEEMA BEGUM WO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
247 KISHTWAR JK-09-010-020-001/13
() 		1409010000NRG23140320230449385 16/03/2023 shameema begum 1409010WL128282 shameema begum 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230054982 SHAMEEMA BEGUM WO QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
248 KISHTWAR JK-09-010-020-001/133-B
() 		1409010000NRG23140320230450766 16/03/2023 Roshan lal 1409010WL128318 Roshan lal 00200 JAKA0HIDYAL 1589 1589 Rejected 02/04/2023 A092230054825 Aadhaar Number not Mapped to Account Number
249 KISHTWAR JK-09-010-020-001/133-B
() 		1409010000NRG23140320230450768 16/03/2023 Roshan lal 1409010WL128318 Roshan lal 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054826 ROSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
250 KISHTWAR JK-09-010-020-001/139
() 		1409010000NRG23080320230412406 16/03/2023 neetu rani 1409010WL125582 neetu rani 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055041 NEETU RANI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
251 KISHTWAR JK-09-010-020-001/139
() 		1409010000NRG23080320230412407 16/03/2023 neetu rani 1409010WL125582 neetu rani 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055040 NEETU RANI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
252 KISHTWAR JK-09-010-020-001/139
() 		1409010000NRG23080320230412408 16/03/2023 neetu rani 1409010WL125582 neetu rani 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055039 NEETU RANI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
253 KISHTWAR JK-09-010-020-001/141-C
() 		1409010000NRG23260220230394063 16/03/2023 Rubeena 1409010WL122650 Rubeena 00200 JAKA0HIDYAL 1816 1816 Processed 03/04/2023 A092230054833 RUBINA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
254 KISHTWAR JK-09-010-020-001/141-C
() 		1409010000NRG23260220230394064 16/03/2023 Rubeena 1409010WL122650 Rubeena 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054834 RUBINA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
255 KISHTWAR JK-09-010-020-001/141-C
() 		1409010000NRG23260220230394065 16/03/2023 Rubeena 1409010WL122650 Rubeena 00200 JAKA0HIDYAL 227 227 Processed 03/04/2023 A092230054835 RUBINA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
256 KISHTWAR JK-09-010-020-001/141-C
() 		1409010000NRG23260220230394066 16/03/2023 Rubeena 1409010WL122650 Rubeena 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054836 RUBINA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
257 KISHTWAR JK-09-010-020-001/141-C
() 		1409010000NRG23260220230394067 16/03/2023 Rubeena 1409010WL122650 Rubeena 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054837 RUBINA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
258 KISHTWAR JK-09-010-020-001/141-C
() 		1409010000NRG23260220230394068 16/03/2023 Rubeena 1409010WL122650 Rubeena 00200 JAKA0HIDYAL 227 227 Processed 03/04/2023 A092230054838 RUBINA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
259 KISHTWAR JK-09-010-020-001/141-C
() 		1409010000NRG23260220230394070 16/03/2023 Rubeena 1409010WL122650 Rubeena 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054839 RUBINA BEGUM WO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
260 KISHTWAR JK-09-010-020-001/149
() 		1409010000NRG23140320230450046 16/03/2023 TARIQ HUSSAIN 1409010WL128290 TARIQ HUSSAIN 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055019 TARIQ HUSSAIN MALIK SO GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
261 KISHTWAR JK-09-010-020-001/149
() 		1409010000NRG23140320230450048 16/03/2023 TARIQ HUSSAIN 1409010WL128290 TARIQ HUSSAIN 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055020 TARIQ HUSSAIN MALIK SO GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
262 KISHTWAR JK-09-010-020-001/149
() 		1409010000NRG23140320230450049 16/03/2023 TARIQ HUSSAIN 1409010WL128290 TARIQ HUSSAIN 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055021 TARIQ HUSSAIN MALIK SO GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
263 KISHTWAR JK-09-010-020-001/179-A
() 		1409010000NRG23140320230450072 16/03/2023 MASHOOK AHMED 1409010WL128290 MASHOOK AHMED 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055061 MASHOOK AHMED SO MOHD SHABAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
264 KISHTWAR JK-09-010-020-001/179-A
() 		1409010000NRG23140320230450073 16/03/2023 MASHOOK AHMED 1409010WL128290 MASHOOK AHMED 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055062 MASHOOK AHMED SO MOHD SHABAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
265 KISHTWAR JK-09-010-020-001/180-A
() 		1409010000NRG23140320230450790 16/03/2023 Sanjay 1409010WL128318 Sanjay 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054829 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
266 KISHTWAR JK-09-010-020-001/180-A
() 		1409010000NRG23140320230450792 16/03/2023 Sanjay 1409010WL128318 Sanjay 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054830 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
267 KISHTWAR JK-09-010-020-001/20
() 		1409010000NRG23140320230451000 16/03/2023 fazal din 1409010WL128321 fazal din 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055045 FAZAL DIN SO MAYA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
268 KISHTWAR JK-09-010-020-001/20
() 		1409010000NRG23140320230451003 16/03/2023 fazal din 1409010WL128321 fazal din 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055046 FAZAL DIN SO MAYA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
269 KISHTWAR JK-09-010-020-001/201
() 		1409010000NRG23140320230448995 16/03/2023 amena 1409010WL128274 amena 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054867 AMINA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
270 KISHTWAR JK-09-010-020-001/201
() 		1409010000NRG23140320230448996 16/03/2023 amena 1409010WL128274 amena 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054868 AMINA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
271 KISHTWAR JK-09-010-020-001/21
() 		1409010000NRG23140320230449443 16/03/2023 Sameena 1409010WL128282 Sameena 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055047 SAMINA BEGUM WO MAYA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
272 KISHTWAR JK-09-010-020-001/21
() 		1409010000NRG23140320230449444 16/03/2023 Sameena 1409010WL128282 Sameena 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230055048 SAMINA BEGUM WO MAYA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
273 KISHTWAR JK-09-010-020-001/222
() 		1409010000NRG23080320230412571 16/03/2023 NAGEENA BEGUM 1409010WL125586 NAGEENA BEGUM 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230055042 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
274 KISHTWAR JK-09-010-020-001/222
() 		1409010000NRG23080320230412572 16/03/2023 NAGEENA BEGUM 1409010WL125586 NAGEENA BEGUM 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055043 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
275 KISHTWAR JK-09-010-020-001/222
() 		1409010000NRG23080320230412573 16/03/2023 NAGEENA BEGUM 1409010WL125586 NAGEENA BEGUM 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055044 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
276 KISHTWAR JK-09-010-020-001/225-C
() 		1409010000NRG23140320230451194 16/03/2023 GAZI 1409010WL128326 GAZI 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055065 GAZI HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
277 KISHTWAR JK-09-010-020-001/225-C
() 		1409010000NRG23140320230451195 16/03/2023 GAZI 1409010WL128326 GAZI 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055066 GAZI HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
278 KISHTWAR JK-09-010-020-001/232-B
() 		1409010000NRG23140320230450818 16/03/2023 Susheela devi 1409010WL128318 Susheela devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055049 SUSHILA DEVI W O BIPAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
279 KISHTWAR JK-09-010-020-001/232-B
() 		1409010000NRG23140320230450819 16/03/2023 Susheela devi 1409010WL128318 Susheela devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055050 SUSHILA DEVI W O BIPAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
280 KISHTWAR JK-09-010-020-001/236-C
() 		1409010000NRG23080320230412414 16/03/2023 Asha 1409010WL125582 Asha 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054871 ASHA DEVI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
281 KISHTWAR JK-09-010-020-001/236-C
() 		1409010000NRG23080320230412415 16/03/2023 Asha 1409010WL125582 Asha 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054870 ASHA DEVI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
282 KISHTWAR JK-09-010-020-001/236-C
() 		1409010000NRG23080320230412416 16/03/2023 Asha 1409010WL125582 Asha 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054869 ASHA DEVI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
283 KISHTWAR JK-09-010-020-001/238-D
() 		1409010000NRG23080320230412417 16/03/2023 Mukesh Kumar 1409010WL125582 Mukesh Kumar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055029 MUKESH KUMAR SO SAROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
284 KISHTWAR JK-09-010-020-001/238-D
() 		1409010000NRG23080320230412418 16/03/2023 Mukesh Kumar 1409010WL125582 Mukesh Kumar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055028 MUKESH KUMAR SO SAROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
285 KISHTWAR JK-09-010-020-001/238-D
() 		1409010000NRG23080320230412419 16/03/2023 Mukesh Kumar 1409010WL125582 Mukesh Kumar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055027 MUKESH KUMAR SO SAROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
286 KISHTWAR JK-09-010-020-001/260-A
() 		1409010000NRG23140320230450097 16/03/2023 sudesha 1409010WL128290 sudesha 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054803 SUDESHA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
287 KISHTWAR JK-09-010-020-001/260-A
() 		1409010000NRG23140320230450099 16/03/2023 sudesha 1409010WL128290 sudesha 00200 JAKA0HIDYAL 681 681 Processed 03/04/2023 A092230054804 SUDESHA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
288 KISHTWAR JK-09-010-020-001/260-A
() 		1409010000NRG23140320230450101 16/03/2023 sudesha 1409010WL128290 sudesha 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054805 SUDESHA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
289 KISHTWAR JK-09-010-020-001/261-D
() 		1409010000NRG23140320230449489 16/03/2023 yassir 1409010WL128282 yassir 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054995 YASIR ALI SO NAZIR AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
290 KISHTWAR JK-09-010-020-001/261-D
() 		1409010000NRG23140320230449490 16/03/2023 yassir 1409010WL128282 yassir 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054996 YASIR ALI SO NAZIR AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
291 KISHTWAR JK-09-010-020-001/261-D
() 		1409010000NRG23140320230449491 16/03/2023 yassir 1409010WL128282 yassir 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230054997 YASIR ALI SO NAZIR AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
292 KISHTWAR JK-09-010-020-001/276-A
() 		1409010000NRG23140320230450856 16/03/2023 KULSUMA BEGUM 1409010WL128318 KULSUMA BEGUM 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054819 KULSUMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
293 KISHTWAR JK-09-010-020-001/276-A
() 		1409010000NRG23140320230450857 16/03/2023 KULSUMA BEGUM 1409010WL128318 KULSUMA BEGUM 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054820 KULSUMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
294 KISHTWAR JK-09-010-020-001/280
() 		1409010000NRG23140320230451024 16/03/2023 babli devi 1409010WL128321 babli devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054811 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
295 KISHTWAR JK-09-010-020-001/280
() 		1409010000NRG23140320230451025 16/03/2023 babli devi 1409010WL128321 babli devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054812 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
296 KISHTWAR JK-09-010-020-001/284
() 		1409010000NRG23140320230450103 16/03/2023 RAJ KUMAR 1409010WL128290 RAJ KUMAR 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054913 RAJ KUMAR SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
297 KISHTWAR JK-09-010-020-001/284
() 		1409010000NRG23140320230450104 16/03/2023 RAJ KUMAR 1409010WL128290 RAJ KUMAR 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054914 RAJ KUMAR SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
298 KISHTWAR JK-09-010-020-001/284
() 		1409010000NRG23140320230450105 16/03/2023 RAJ KUMAR 1409010WL128290 RAJ KUMAR 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054915 RAJ KUMAR SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
299 KISHTWAR JK-09-010-020-001/287
() 		1409010000NRG23140320230451031 16/03/2023 OMESH KUMAR 1409010WL128321 OMESH KUMAR 00200 JAKA0HIDYAL 1589 1589 Rejected 02/04/2023 A092230054770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KISHTWAR JK-09-010-020-001/287
() 		1409010000NRG23140320230451032 16/03/2023 OMESH KUMAR 1409010WL128321 OMESH KUMAR 00200 JAKA0HIDYAL 1589 1589 Rejected 02/04/2023 A092230054771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KISHTWAR JK-09-010-020-001/299-A
() 		1409010000NRG23140320230449043 16/03/2023 arti devi 1409010WL128274 arti devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054806 AARTI DEVI WO SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
302 KISHTWAR JK-09-010-020-001/299-A
() 		1409010000NRG23140320230449044 16/03/2023 arti devi 1409010WL128274 arti devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054807 AARTI DEVI WO SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
303 KISHTWAR JK-09-010-020-001/302
() 		1409010000NRG23140320230449497 16/03/2023 HASHAM DIN 1409010WL128282 HASHAM DIN 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230055000 HASHAM DIN SO BALYA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
304 KISHTWAR JK-09-010-020-001/302
() 		1409010000NRG23140320230449500 16/03/2023 HASHAM DIN 1409010WL128282 HASHAM DIN 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055001 HASHAM DIN SO BALYA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
305 KISHTWAR JK-09-010-020-001/303-A
() 		1409010000NRG23140320230449501 16/03/2023 MOHD. SHARIEF 1409010WL128282 MOHD. SHARIEF 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054998 MOHD SHARIEF SO BALIA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
306 KISHTWAR JK-09-010-020-001/303-A
() 		1409010000NRG23140320230449504 16/03/2023 MOHD. SHARIEF 1409010WL128282 MOHD. SHARIEF 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054999 MOHD SHARIEF SO BALIA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
307 KISHTWAR JK-09-010-020-001/307-A
() 		1409010000NRG23260220230394079 16/03/2023 Misra 1409010WL122650 Misra 00200 JAKA0HIDYAL 227 227 Processed 03/04/2023 A092230054983 MIRJAN BEGUM WO KESAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
308 KISHTWAR JK-09-010-020-001/307-A
() 		1409010000NRG23260220230394080 16/03/2023 Misra 1409010WL122650 Misra 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054984 MIRJAN BEGUM WO KESAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
309 KISHTWAR JK-09-010-020-001/307-A
() 		1409010000NRG23260220230394081 16/03/2023 Misra 1409010WL122650 Misra 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054985 MIRJAN BEGUM WO KESAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
310 KISHTWAR JK-09-010-020-001/307-A
() 		1409010000NRG23260220230394082 16/03/2023 Misra 1409010WL122650 Misra 00200 JAKA0HIDYAL 227 227 Processed 03/04/2023 A092230054986 MIRJAN BEGUM WO KESAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
311 KISHTWAR JK-09-010-020-001/307-A
() 		1409010000NRG23260220230394084 16/03/2023 Misra 1409010WL122650 Misra 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054987 MIRJAN BEGUM WO KESAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
312 KISHTWAR JK-09-010-020-001/307-A
() 		1409010000NRG23260220230394085 16/03/2023 Misra 1409010WL122650 Misra 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054988 MIRJAN BEGUM WO KESAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
313 KISHTWAR JK-09-010-020-001/307-A
() 		1409010000NRG23260220230394086 16/03/2023 Misra 1409010WL122650 Misra 00200 JAKA0HIDYAL 1816 1816 Processed 03/04/2023 A092230054989 MIRJAN BEGUM WO KESAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
314 KISHTWAR JK-09-010-020-001/321
() 		1409010000NRG23140320230450878 16/03/2023 RENU 1409010WL128318 RENU 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054817 RANU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
315 KISHTWAR JK-09-010-020-001/321
() 		1409010000NRG23140320230450880 16/03/2023 RENU 1409010WL128318 RENU 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054818 RANU SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
316 KISHTWAR JK-09-010-020-001/323-A
() 		1409010000NRG23140320230449509 16/03/2023 mohd wasir 1409010WL128282 mohd wasir 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054823 MOHD WASIF THE JAMMU AND KASHMIR BANK LTD(607440)
317 KISHTWAR JK-09-010-020-001/323-A
() 		1409010000NRG23140320230449510 16/03/2023 mohd wasir 1409010WL128282 mohd wasir 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054824 MOHD WASIF THE JAMMU AND KASHMIR BANK LTD(607440)
318 KISHTWAR JK-09-010-020-001/344
() 		1409010000NRG23140320230451230 16/03/2023 nazir 1409010WL128326 nazir 00200 JAKA0HIDYAL 3178 3178 Processed 03/04/2023 A092230054911 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
319 KISHTWAR JK-09-010-020-001/344
() 		1409010000NRG23140320230451231 16/03/2023 nazir 1409010WL128326 nazir 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054912 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
320 KISHTWAR JK-09-010-020-001/347
() 		1409010000NRG23140320230451238 16/03/2023 ANJU DEVI 1409010WL128326 ANJU DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054772 ANJU DEVI WO SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
321 KISHTWAR JK-09-010-020-001/347
() 		1409010000NRG23140320230451239 16/03/2023 ANJU DEVI 1409010WL128326 ANJU DEVI 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054773 ANJU DEVI WO SANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
322 KISHTWAR JK-09-010-020-001/35-A
() 		1409010000NRG23080320230412465 16/03/2023 MOHD ISMAIL 1409010WL125583 MOHD ISMAIL 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054758 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
323 KISHTWAR JK-09-010-020-001/35-A
() 		1409010000NRG23080320230412466 16/03/2023 MOHD ISMAIL 1409010WL125583 MOHD ISMAIL 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054759 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
324 KISHTWAR JK-09-010-020-001/35-A
() 		1409010000NRG23080320230412467 16/03/2023 MOHD ISMAIL 1409010WL125583 MOHD ISMAIL 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054760 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
325 KISHTWAR JK-09-010-020-001/353-A
() 		1409010000NRG23140320230449535 16/03/2023 DEEPAK SHARMA 1409010WL128282 DEEPAK SHARMA 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054802 DEEPAK SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
326 KISHTWAR JK-09-010-020-001/353-A
() 		1409010000NRG23140320230449536 16/03/2023 DEEPAK SHARMA 1409010WL128282 DEEPAK SHARMA 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054801 DEEPAK SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 KISHTWAR JK-09-010-020-001/353-A
() 		1409010000NRG23140320230449537 16/03/2023 DEEPAK SHARMA 1409010WL128282 DEEPAK SHARMA 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054800 DEEPAK SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 KISHTWAR JK-09-010-020-001/355
() 		1409010000NRG23140320230450885 16/03/2023 RAFIIA 1409010WL128318 RAFIIA 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054977 RAFIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
329 KISHTWAR JK-09-010-020-001/355
() 		1409010000NRG23140320230450888 16/03/2023 RAFIIA 1409010WL128318 RAFIIA 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054978 RAFIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
330 KISHTWAR JK-09-010-020-001/363
() 		1409010000NRG23140320230451255 16/03/2023 varsha 1409010WL128326 varsha 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055017 VARSHA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
331 KISHTWAR JK-09-010-020-001/363
() 		1409010000NRG23140320230451256 16/03/2023 varsha 1409010WL128326 varsha 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055018 VARSHA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
332 KISHTWAR JK-09-010-020-001/368-D
() 		1409010000NRG23140320230449549 16/03/2023 rubina 1409010WL128282 rubina 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055011 RUBINA BEGUM W O MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
333 KISHTWAR JK-09-010-020-001/368-D
() 		1409010000NRG23140320230449553 16/03/2023 rubina 1409010WL128282 rubina 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230055010 RUBINA BEGUM W O MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
334 KISHTWAR JK-09-010-020-001/373
() 		1409010000NRG23140320230449554 16/03/2023 Rubiya 1409010WL128282 Rubiya 00200 JAKA0HIDYAL 681 681 Processed 03/04/2023 A092230055016 RUBIYA BEGM W O IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
335 KISHTWAR JK-09-010-020-001/373
() 		1409010000NRG23140320230449555 16/03/2023 Rubiya 1409010WL128282 Rubiya 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055015 RUBIYA BEGM W O IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
336 KISHTWAR JK-09-010-020-001/373
() 		1409010000NRG23140320230449556 16/03/2023 Rubiya 1409010WL128282 Rubiya 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055014 RUBIYA BEGM W O IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
337 KISHTWAR JK-09-010-020-001/374-A
() 		1409010000NRG23140320230449058 16/03/2023 Rafeena Banoo 1409010WL128274 Rafeena Banoo 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054872 RAFEENA BEGUM WO ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
338 KISHTWAR JK-09-010-020-001/374-A
() 		1409010000NRG23140320230449059 16/03/2023 Rafeena Banoo 1409010WL128274 Rafeena Banoo 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054873 RAFEENA BEGUM WO ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
339 KISHTWAR JK-09-010-020-001/375-D
() 		1409010000NRG23140320230451078 16/03/2023 Azgar 1409010WL128321 Azgar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054840 ASGAR HUSSAIN SO ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
340 KISHTWAR JK-09-010-020-001/375-D
() 		1409010000NRG23140320230451079 16/03/2023 Azgar 1409010WL128321 Azgar 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054841 ASGAR HUSSAIN SO ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
341 KISHTWAR JK-09-010-020-001/378
() 		1409010000NRG23140320230450130 16/03/2023 mukhtyar 1409010WL128290 mukhtyar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054908 MUKHTIYAR AHMED SO MANGTA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
342 KISHTWAR JK-09-010-020-001/378
() 		1409010000NRG23140320230450132 16/03/2023 mukhtyar 1409010WL128290 mukhtyar 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230054909 MUKHTIYAR AHMED SO MANGTA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
343 KISHTWAR JK-09-010-020-001/378
() 		1409010000NRG23140320230450133 16/03/2023 mukhtyar 1409010WL128290 mukhtyar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054910 MUKHTIYAR AHMED SO MANGTA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
344 KISHTWAR JK-09-010-020-001/382
() 		1409010000NRG23140320230451084 16/03/2023 mohd ashraf 1409010WL128321 mohd ashraf 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054831 MOHD ASHRAF SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
345 KISHTWAR JK-09-010-020-001/382
() 		1409010000NRG23140320230451085 16/03/2023 mohd ashraf 1409010WL128321 mohd ashraf 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054832 MOHD ASHRAF SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
346 KISHTWAR JK-09-010-020-001/384
() 		1409010000NRG23140320230450135 16/03/2023 parkesh chand 1409010WL128290 parkesh chand 00200 JAKA0HIDYAL 681 681 Processed 03/04/2023 A092230055030 PERKASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
347 KISHTWAR JK-09-010-020-001/384
() 		1409010000NRG23140320230450137 16/03/2023 parkesh chand 1409010WL128290 parkesh chand 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055031 PERKASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
348 KISHTWAR JK-09-010-020-001/384
() 		1409010000NRG23140320230450139 16/03/2023 parkesh chand 1409010WL128290 parkesh chand 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055032 PERKASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
349 KISHTWAR JK-09-010-020-001/389
() 		1409010000NRG23140320230449563 16/03/2023 farid ahmed 1409010WL128282 farid ahmed 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230055072 FARID AHMAD S O BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
350 KISHTWAR JK-09-010-020-001/389
() 		1409010000NRG23140320230449566 16/03/2023 farid ahmed 1409010WL128282 farid ahmed 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055071 FARID AHMAD S O BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
351 KISHTWAR JK-09-010-020-001/390
() 		1409010000NRG23080320230412588 16/03/2023 manzoor 1409010WL125586 manzoor 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055002 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
352 KISHTWAR JK-09-010-020-001/390
() 		1409010000NRG23080320230412589 16/03/2023 manzoor 1409010WL125586 manzoor 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055003 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
353 KISHTWAR JK-09-010-020-001/390
() 		1409010000NRG23080320230412590 16/03/2023 manzoor 1409010WL125586 manzoor 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230055004 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
354 KISHTWAR JK-09-010-020-001/393
() 		1409010000NRG23080320230412598 16/03/2023 ajaz 1409010WL125586 ajaz 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055005 AJAZ HUSSAIN SO KHUSHI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
355 KISHTWAR JK-09-010-020-001/393
() 		1409010000NRG23080320230412599 16/03/2023 ajaz 1409010WL125586 ajaz 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055006 AJAZ HUSSAIN SO KHUSHI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
356 KISHTWAR JK-09-010-020-001/393
() 		1409010000NRG23080320230412600 16/03/2023 ajaz 1409010WL125586 ajaz 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230055007 AJAZ HUSSAIN SO KHUSHI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
357 KISHTWAR JK-09-010-020-001/396
() 		1409010000NRG23140320230451086 16/03/2023 AJAY KUMAR 1409010WL128321 AJAY KUMAR 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054815 AJAY KUMAR SO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
358 KISHTWAR JK-09-010-020-001/396
() 		1409010000NRG23140320230451087 16/03/2023 AJAY KUMAR 1409010WL128321 AJAY KUMAR 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054816 AJAY KUMAR SO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
359 KISHTWAR JK-09-010-020-001/397-C
() 		1409010000NRG23080320230412549 16/03/2023 Rama devi 1409010WL125585 Rama devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054808 RAMA DEVI WO NARESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
360 KISHTWAR JK-09-010-020-001/397-C
() 		1409010000NRG23080320230412550 16/03/2023 Rama devi 1409010WL125585 Rama devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054809 RAMA DEVI WO NARESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
361 KISHTWAR JK-09-010-020-001/397-C
() 		1409010000NRG23080320230412551 16/03/2023 Rama devi 1409010WL125585 Rama devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054810 RAMA DEVI WO NARESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
362 KISHTWAR JK-09-010-020-001/400
() 		1409010000NRG23080320230412386 16/03/2023 mumtaza begum 1409010WL125581 mumtaza begum 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055056 MUMTAZA BEGUM WO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
363 KISHTWAR JK-09-010-020-001/400
() 		1409010000NRG23080320230412387 16/03/2023 mumtaza begum 1409010WL125581 mumtaza begum 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055055 MUMTAZA BEGUM WO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
364 KISHTWAR JK-09-010-020-001/400
() 		1409010000NRG23080320230412389 16/03/2023 mumtaza begum 1409010WL125581 mumtaza begum 00200 JAKA0HIDYAL 227 227 Processed 03/04/2023 A092230055054 MUMTAZA BEGUM WO NISSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
365 KISHTWAR JK-09-010-020-001/403
() 		1409010000NRG23080320230412430 16/03/2023 Rahul Sharma 1409010WL125582 Rahul Sharma 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054992 RAHUL SHARMA S O HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
366 KISHTWAR JK-09-010-020-001/403
() 		1409010000NRG23080320230412431 16/03/2023 Rahul Sharma 1409010WL125582 Rahul Sharma 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054991 RAHUL SHARMA S O HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
367 KISHTWAR JK-09-010-020-001/403
() 		1409010000NRG23080320230412432 16/03/2023 Rahul Sharma 1409010WL125582 Rahul Sharma 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054990 RAHUL SHARMA S O HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
368 KISHTWAR JK-09-010-020-001/409
() 		1409010000NRG23140320230451092 16/03/2023 ajay 1409010WL128321 ajay 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054876 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
369 KISHTWAR JK-09-010-020-001/409
() 		1409010000NRG23140320230451093 16/03/2023 ajay 1409010WL128321 ajay 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054877 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
370 KISHTWAR JK-09-010-020-001/41-A
() 		1409010000NRG23140320230451276 16/03/2023 GH HUSSAIN 1409010WL128326 GH HUSSAIN 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054488 GH HUSSAIN SO BAJA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
371 KISHTWAR JK-09-010-020-001/41-A
() 		1409010000NRG23140320230451278 16/03/2023 GH HUSSAIN 1409010WL128326 GH HUSSAIN 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054489 GH HUSSAIN SO BAJA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
372 KISHTWAR JK-09-010-020-001/410
() 		1409010000NRG23140320230451096 16/03/2023 PREVENA 1409010WL128321 PREVENA 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054883 PARVEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
373 KISHTWAR JK-09-010-020-001/410
() 		1409010000NRG23140320230451097 16/03/2023 PREVENA 1409010WL128321 PREVENA 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054884 PARVEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
374 KISHTWAR JK-09-010-020-001/411-A
() 		1409010000NRG23140320230449581 16/03/2023 Guddi Devi 1409010WL128282 Guddi Devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054875 GUDI DEVI WO SADNA THE JAMMU AND KASHMIR BANK LTD(607440)
375 KISHTWAR JK-09-010-020-001/411-A
() 		1409010000NRG23140320230449584 16/03/2023 Guddi Devi 1409010WL128282 Guddi Devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054874 GUDI DEVI WO SADNA THE JAMMU AND KASHMIR BANK LTD(607440)
376 KISHTWAR JK-09-010-020-001/414
() 		1409010000NRG23140320230450893 16/03/2023 sonika devi 1409010WL128318 sonika devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055008 SONIKA WO RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
377 KISHTWAR JK-09-010-020-001/414
() 		1409010000NRG23140320230450894 16/03/2023 sonika devi 1409010WL128318 sonika devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055009 SONIKA WO RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
378 KISHTWAR JK-09-010-020-001/420
() 		1409010000NRG23080320230412554 16/03/2023 VARSHA DEVI 1409010WL125585 VARSHA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055051 WARSHA RAINA WO DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
379 KISHTWAR JK-09-010-020-001/420
() 		1409010000NRG23080320230412555 16/03/2023 VARSHA DEVI 1409010WL125585 VARSHA DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055052 WARSHA RAINA WO DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
380 KISHTWAR JK-09-010-020-001/420
() 		1409010000NRG23080320230412556 16/03/2023 VARSHA DEVI 1409010WL125585 VARSHA DEVI 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055053 WARSHA RAINA WO DAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
381 KISHTWAR JK-09-010-020-001/428
() 		1409010000NRG23140320230450151 16/03/2023 Amir 1409010WL128290 Amir 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054916 AMIR HUSSAIN SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
382 KISHTWAR JK-09-010-020-001/428
() 		1409010000NRG23140320230450152 16/03/2023 Amir 1409010WL128290 Amir 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230054917 AMIR HUSSAIN SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
383 KISHTWAR JK-09-010-020-001/428
() 		1409010000NRG23140320230450153 16/03/2023 Amir 1409010WL128290 Amir 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054918 AMIR HUSSAIN SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
384 KISHTWAR JK-09-010-020-001/434
() 		1409010000NRG23140320230451291 16/03/2023 shakti 1409010WL128326 shakti 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055063 SHAKTI KUMAR SO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
385 KISHTWAR JK-09-010-020-001/434
() 		1409010000NRG23140320230451292 16/03/2023 shakti 1409010WL128326 shakti 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055064 SHAKTI KUMAR SO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
386 KISHTWAR JK-09-010-020-001/437
() 		1409010000NRG23140320230449595 16/03/2023 Nazia Banoo 1409010WL128282 Nazia Banoo 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055034 NAZIABANOO THE JAMMU AND KASHMIR BANK LTD(607440)
387 KISHTWAR JK-09-010-020-001/437
() 		1409010000NRG23140320230449596 16/03/2023 Nazia Banoo 1409010WL128282 Nazia Banoo 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230055033 NAZIABANOO THE JAMMU AND KASHMIR BANK LTD(607440)
388 KISHTWAR JK-09-010-020-001/440-D
() 		1409010000NRG23140320230449603 16/03/2023 shazia 1409010WL128282 shazia 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055022 SHAZIA BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
389 KISHTWAR JK-09-010-020-001/440-D
() 		1409010000NRG23140320230449606 16/03/2023 shazia 1409010WL128282 shazia 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230055023 SHAZIA BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
390 KISHTWAR JK-09-010-020-001/441-B
() 		1409010000NRG23140320230449607 16/03/2023 akshay 1409010WL128282 akshay 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230055073 AKSHAY KUMAR S O HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
391 KISHTWAR JK-09-010-020-001/441-B
() 		1409010000NRG23140320230449610 16/03/2023 akshay 1409010WL128282 akshay 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055074 AKSHAY KUMAR S O HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
392 KISHTWAR JK-09-010-020-001/444
() 		1409010000NRG23140320230449069 16/03/2023 kevil 1409010WL128274 kevil 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055037 KEVIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
393 KISHTWAR JK-09-010-020-001/444
() 		1409010000NRG23140320230449070 16/03/2023 kevil 1409010WL128274 kevil 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055038 KEVIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
394 KISHTWAR JK-09-010-020-001/449
() 		1409010000NRG23140320230450911 16/03/2023 Deeraj 1409010WL128318 Deeraj 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055012 DIRAJ SHARMA D O RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
395 KISHTWAR JK-09-010-020-001/449
() 		1409010000NRG23140320230450913 16/03/2023 Deeraj 1409010WL128318 Deeraj 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055013 DIRAJ SHARMA D O RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
396 KISHTWAR JK-09-010-020-001/45-C
() 		1409010000NRG23140320230449612 16/03/2023 JAMAL DIN 1409010WL128282 JAMAL DIN 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054888 NOOR JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
397 KISHTWAR JK-09-010-020-001/45-C
() 		1409010000NRG23140320230449613 16/03/2023 JAMAL DIN 1409010WL128282 JAMAL DIN 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054889 NOOR JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
398 KISHTWAR JK-09-010-020-001/45-C
() 		1409010000NRG23140320230449614 16/03/2023 JAMAL DIN 1409010WL128282 JAMAL DIN 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054890 NOOR JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
399 KISHTWAR JK-09-010-020-001/450
() 		1409010000NRG23140320230450165 16/03/2023 surjeet 1409010WL128290 surjeet 00200 JAKA0HIDYAL 681 681 Processed 03/04/2023 A092230055024 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
400 KISHTWAR JK-09-010-020-001/450
() 		1409010000NRG23140320230450167 16/03/2023 surjeet 1409010WL128290 surjeet 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055025 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
401 KISHTWAR JK-09-010-020-001/450
() 		1409010000NRG23140320230450169 16/03/2023 surjeet 1409010WL128290 surjeet 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055026 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
402 KISHTWAR JK-09-010-020-001/453
() 		1409010000NRG23140320230451124 16/03/2023 Raman Kumar 1409010WL128321 Raman Kumar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055069 RAMAN SHARMA SO JADGDISH RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
403 KISHTWAR JK-09-010-020-001/453
() 		1409010000NRG23140320230451125 16/03/2023 Raman Kumar 1409010WL128321 Raman Kumar 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055070 RAMAN SHARMA SO JADGDISH RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
404 KISHTWAR JK-09-010-020-001/458
() 		1409010000NRG23140320230451305 16/03/2023 Amir Hussain 1409010WL128326 Amir Hussain 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055067 AMAIR HUSSAIN SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
405 KISHTWAR JK-09-010-020-001/458
() 		1409010000NRG23140320230451306 16/03/2023 Amir Hussain 1409010WL128326 Amir Hussain 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055068 AMAIR HUSSAIN SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
406 KISHTWAR JK-09-010-020-001/460
() 		1409010000NRG23140320230449624 16/03/2023 Mohal lal 1409010WL128282 Mohal lal 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054919 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
407 KISHTWAR JK-09-010-020-001/460
() 		1409010000NRG23140320230449628 16/03/2023 Mohal lal 1409010WL128282 Mohal lal 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230054920 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
408 KISHTWAR JK-09-010-020-001/468
() 		1409010000NRG23140320230451318 16/03/2023 Shabir 1409010WL128326 Shabir 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055035 SHABIR AHMED SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
409 KISHTWAR JK-09-010-020-001/468
() 		1409010000NRG23140320230451320 16/03/2023 Shabir 1409010WL128326 Shabir 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055036 SHABIR AHMED SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
410 KISHTWAR JK-09-010-020-001/470
() 		1409010000NRG23140320230449633 16/03/2023 Mohd 1409010WL128282 Mohd 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054932 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
411 KISHTWAR JK-09-010-020-001/470
() 		1409010000NRG23140320230449634 16/03/2023 Mohd 1409010WL128282 Mohd 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054933 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
412 KISHTWAR JK-09-010-020-001/470
() 		1409010000NRG23140320230449635 16/03/2023 Mohd 1409010WL128282 Mohd 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054934 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
413 KISHTWAR JK-09-010-020-001/481
() 		1409010000NRG23140320230450917 16/03/2023 Akther 1409010WL128318 Akther 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054821 AKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
414 KISHTWAR JK-09-010-020-001/481
() 		1409010000NRG23140320230450918 16/03/2023 Akther 1409010WL128318 Akther 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054822 AKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
415 KISHTWAR JK-09-010-020-001/484
() 		1409010000NRG23080320230412557 16/03/2023 Manoo 1409010WL125585 Manoo 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054842 MANAV SHARMA SO JAGGAR NATH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
416 KISHTWAR JK-09-010-020-001/484
() 		1409010000NRG23080320230412558 16/03/2023 Manoo 1409010WL125585 Manoo 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054843 MANAV SHARMA SO JAGGAR NATH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
417 KISHTWAR JK-09-010-020-001/484
() 		1409010000NRG23080320230412559 16/03/2023 Manoo 1409010WL125585 Manoo 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054844 MANAV SHARMA SO JAGGAR NATH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
418 KISHTWAR JK-09-010-020-001/50-C
() 		1409010000NRG23140320230449644 16/03/2023 MUSSA 1409010WL128282 MUSSA 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054885 MOHD MOSA THE JAMMU AND KASHMIR BANK LTD(607440)
419 KISHTWAR JK-09-010-020-001/50-C
() 		1409010000NRG23140320230449645 16/03/2023 MUSSA 1409010WL128282 MUSSA 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054886 MOHD MOSA THE JAMMU AND KASHMIR BANK LTD(607440)
420 KISHTWAR JK-09-010-020-001/50-C
() 		1409010000NRG23140320230449646 16/03/2023 MUSSA 1409010WL128282 MUSSA 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230054887 MOHD MOSA THE JAMMU AND KASHMIR BANK LTD(607440)
421 KISHTWAR JK-09-010-020-001/52-D
() 		1409010000NRG23140320230449649 16/03/2023 taj din 1409010WL128282 taj din 00200 JAKA0HIDYAL 908 908 Processed 03/04/2023 A092230054891 TAJ DIN GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
422 KISHTWAR JK-09-010-020-001/52-D
() 		1409010000NRG23140320230449650 16/03/2023 taj din 1409010WL128282 taj din 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054892 TAJ DIN GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
423 KISHTWAR JK-09-010-020-001/52-D
() 		1409010000NRG23140320230449651 16/03/2023 taj din 1409010WL128282 taj din 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054893 TAJ DIN GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
424 KISHTWAR JK-09-010-020-001/525-C
() 		1409010000NRG23140320230449653 16/03/2023 swami raj 1409010WL128282 swami raj 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054778 SWAMI RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
425 KISHTWAR JK-09-010-020-001/525-C
() 		1409010000NRG23140320230449655 16/03/2023 swami raj 1409010WL128282 swami raj 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054779 SWAMI RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
426 KISHTWAR JK-09-010-020-001/525-C
() 		1409010000NRG23140320230449656 16/03/2023 swami raj 1409010WL128282 swami raj 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054780 SWAMI RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
427 KISHTWAR JK-09-010-020-001/57-A
() 		1409010000NRG23140320230451327 16/03/2023 marya 1409010WL128326 marya 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055059 MARYAM BEGUM WO HUSSAIN GUUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
428 KISHTWAR JK-09-010-020-001/57-A
() 		1409010000NRG23140320230451329 16/03/2023 marya 1409010WL128326 marya 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055060 MARYAM BEGUM WO HUSSAIN GUUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
429 KISHTWAR JK-09-010-020-001/65-A
() 		1409010000NRG23140320230451136 16/03/2023 leela 1409010WL128321 leela 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054878 LEELA DEVI WO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
430 KISHTWAR JK-09-010-020-001/65-A
() 		1409010000NRG23140320230451137 16/03/2023 leela 1409010WL128321 leela 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054879 LEELA DEVI WO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
431 KISHTWAR JK-09-010-020-001/66-D
() 		1409010000NRG23140320230450919 16/03/2023 ruch pall 1409010WL128318 ruch pall 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054993 RACHPAL BHAGAT SO DULLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
432 KISHTWAR JK-09-010-020-001/66-D
() 		1409010000NRG23140320230450921 16/03/2023 ruch pall 1409010WL128318 ruch pall 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054994 RACHPAL BHAGAT SO DULLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
433 KISHTWAR JK-09-010-020-001/71
() 		1409010000NRG23140320230450924 16/03/2023 mukesh 1409010WL128318 mukesh 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054827 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
434 KISHTWAR JK-09-010-020-001/71
() 		1409010000NRG23140320230450925 16/03/2023 mukesh 1409010WL128318 mukesh 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054828 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
435 KISHTWAR JK-09-010-020-001/72
() 		1409010000NRG23140320230451345 16/03/2023 babli devi 1409010WL128326 babli devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230055057 BABLI DEVI WO SEVA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
436 KISHTWAR JK-09-010-020-001/72
() 		1409010000NRG23140320230451347 16/03/2023 babli devi 1409010WL128326 babli devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230055058 BABLI DEVI WO SEVA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
437 KISHTWAR JK-09-010-020-001/73
() 		1409010000NRG23080320230412441 16/03/2023 HANS RAJ 1409010WL125582 HANS RAJ 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054882 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
438 KISHTWAR JK-09-010-020-001/73
() 		1409010000NRG23080320230412442 16/03/2023 HANS RAJ 1409010WL125582 HANS RAJ 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054881 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
439 KISHTWAR JK-09-010-020-001/73
() 		1409010000NRG23080320230412443 16/03/2023 HANS RAJ 1409010WL125582 HANS RAJ 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054880 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
440 KISHTWAR JK-09-010-020-001/74-A
() 		1409010000NRG23140320230450928 16/03/2023 shilla devi 1409010WL128318 shilla devi 00200 JAKA0HIDYAL 1135 1135 Processed 03/04/2023 A092230054813 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
441 KISHTWAR JK-09-010-020-001/74-A
() 		1409010000NRG23140320230450929 16/03/2023 shilla devi 1409010WL128318 shilla devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054814 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
442 KISHTWAR JK-09-010-020-001/80
() 		1409010000NRG23140320230450221 16/03/2023 lela devi 1409010WL128290 lela devi 00200 JAKA0HIDYAL 1362 1362 Processed 03/04/2023 A092230054921 LEELA DEVI W/O BANSI LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
443 KISHTWAR JK-09-010-020-001/80
() 		1409010000NRG23140320230450222 16/03/2023 lela devi 1409010WL128290 lela devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054922 LEELA DEVI W/O BANSI LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
444 KISHTWAR JK-09-010-020-001/80
() 		1409010000NRG23140320230450223 16/03/2023 lela devi 1409010WL128290 lela devi 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230054923 LEELA DEVI W/O BANSI LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 293738 293738
445 KISHTWAR JK-09-010-020-001/100
() 		1409010000NRG23140320230450008 16/03/2023 MOHNMMED ASHREF 1409010WL128290 MOHNMMED ASHREF 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054559 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
446 KISHTWAR JK-09-010-020-001/100
() 		1409010000NRG23140320230450009 16/03/2023 MOHNMMED ASHREF 1409010WL128290 MOHNMMED ASHREF 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054560 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
447 KISHTWAR JK-09-010-020-001/108-A
() 		1409010000NRG23080320230412530 16/03/2023 munni devi 1409010WL125585 munni devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054457 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
448 KISHTWAR JK-09-010-020-001/108-A
() 		1409010000NRG23080320230412531 16/03/2023 munni devi 1409010WL125585 munni devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054458 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
449 KISHTWAR JK-09-010-020-001/108-A
() 		1409010000NRG23080320230412532 16/03/2023 munni devi 1409010WL125585 munni devi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054459 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
450 KISHTWAR JK-09-010-020-001/109
() 		1409010000NRG23080320230412533 16/03/2023 NEEMA DEVI 1409010WL125585 NEEMA DEVI 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054599 NEENA DEVI WO ASHONI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
451 KISHTWAR JK-09-010-020-001/109
() 		1409010000NRG23080320230412534 16/03/2023 NEEMA DEVI 1409010WL125585 NEEMA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054600 NEENA DEVI WO ASHONI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
452 KISHTWAR JK-09-010-020-001/109
() 		1409010000NRG23080320230412535 16/03/2023 NEEMA DEVI 1409010WL125585 NEEMA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054601 NEENA DEVI WO ASHONI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
453 KISHTWAR JK-09-010-020-001/119
() 		1409010000NRG23140320230450022 16/03/2023 suresh kumar 1409010WL128290 suresh kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054352 SURESH KUMAR SO SOLLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
454 KISHTWAR JK-09-010-020-001/119
() 		1409010000NRG23140320230450023 16/03/2023 suresh kumar 1409010WL128290 suresh kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054353 SURESH KUMAR SO SOLLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
455 KISHTWAR JK-09-010-020-001/119
() 		1409010000NRG23140320230450024 16/03/2023 suresh kumar 1409010WL128290 suresh kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054354 SURESH KUMAR SO SOLLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
456 KISHTWAR JK-09-010-020-001/125
() 		1409010000NRG23140320230450763 16/03/2023 monika devi 1409010WL128318 monika devi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054579 MONIKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
457 KISHTWAR JK-09-010-020-001/125
() 		1409010000NRG23140320230450765 16/03/2023 monika devi 1409010WL128318 monika devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054580 MONIKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
458 KISHTWAR JK-09-010-020-001/138
() 		1409010000NRG23140320230451179 16/03/2023 Kahmiri Lal 1409010WL128326 Kahmiri Lal 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054393 KASHMARI LAL S O PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
459 KISHTWAR JK-09-010-020-001/138
() 		1409010000NRG23140320230451182 16/03/2023 Kahmiri Lal 1409010WL128326 Kahmiri Lal 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054394 KASHMARI LAL S O PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
460 KISHTWAR JK-09-010-020-001/144-A
() 		1409010000NRG23140320230450774 16/03/2023 YASMEENA BEGAM 1409010WL128318 YASMEENA BEGAM 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054451 YASMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
461 KISHTWAR JK-09-010-020-001/144-A
() 		1409010000NRG23140320230450775 16/03/2023 YASMEENA BEGAM 1409010WL128318 YASMEENA BEGAM 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054452 YASMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
462 KISHTWAR JK-09-010-020-001/153-A
() 		1409010000NRG23080320230412495 16/03/2023 Tahira 1409010WL125584 Tahira 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054510 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
463 KISHTWAR JK-09-010-020-001/153-A
() 		1409010000NRG23080320230412496 16/03/2023 Tahira 1409010WL125584 Tahira 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054511 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
464 KISHTWAR JK-09-010-020-001/153-A
() 		1409010000NRG23080320230412497 16/03/2023 Tahira 1409010WL125584 Tahira 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054512 TAHIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
465 KISHTWAR JK-09-010-020-001/157
() 		1409010000NRG23080320230412445 16/03/2023 gh mond 1409010WL125583 gh mond 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054515 GH MOHD SO NOOR DIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
466 KISHTWAR JK-09-010-020-001/157
() 		1409010000NRG23080320230412446 16/03/2023 gh mond 1409010WL125583 gh mond 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054514 GH MOHD SO NOOR DIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
467 KISHTWAR JK-09-010-020-001/157
() 		1409010000NRG23080320230412447 16/03/2023 gh mond 1409010WL125583 gh mond 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054513 GH MOHD SO NOOR DIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
468 KISHTWAR JK-09-010-020-001/161-A
() 		1409010000NRG23140320230451186 16/03/2023 YASIR 1409010WL128326 YASIR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054594 YASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
469 KISHTWAR JK-09-010-020-001/161-A
() 		1409010000NRG23140320230451187 16/03/2023 YASIR 1409010WL128326 YASIR 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054595 YASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
470 KISHTWAR JK-09-010-020-001/174-A
() 		1409010000NRG23140320230450991 16/03/2023 AMAN 1409010WL128321 AMAN 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054342 AMAN SHARMA SO SH JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
471 KISHTWAR JK-09-010-020-001/174-A
() 		1409010000NRG23140320230450992 16/03/2023 AMAN 1409010WL128321 AMAN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054343 AMAN SHARMA SO SH JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
472 KISHTWAR JK-09-010-020-001/177
() 		1409010000NRG23140320230450059 16/03/2023 ANITA 1409010WL128290 ANITA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054465 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
473 KISHTWAR JK-09-010-020-001/177
() 		1409010000NRG23140320230450060 16/03/2023 ANITA 1409010WL128290 ANITA 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054466 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
474 KISHTWAR JK-09-010-020-001/177
() 		1409010000NRG23140320230450062 16/03/2023 ANITA 1409010WL128290 ANITA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054467 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
475 KISHTWAR JK-09-010-020-001/18-B
() 		1409010000NRG23140320230450075 16/03/2023 mohd shafi 1409010WL128290 mohd shafi 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054462 MOHD SHAFI GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
476 KISHTWAR JK-09-010-020-001/18-B
() 		1409010000NRG23140320230450077 16/03/2023 mohd shafi 1409010WL128290 mohd shafi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054463 MOHD SHAFI GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
477 KISHTWAR JK-09-010-020-001/18-B
() 		1409010000NRG23140320230450078 16/03/2023 mohd shafi 1409010WL128290 mohd shafi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054464 MOHD SHAFI GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
478 KISHTWAR JK-09-010-020-001/183-A
() 		1409010000NRG23080320230412505 16/03/2023 AB.KABIR 1409010WL125584 AB.KABIR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054421 AB KABIR SO GULSER KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
479 KISHTWAR JK-09-010-020-001/183-A
() 		1409010000NRG23080320230412506 16/03/2023 AB.KABIR 1409010WL125584 AB.KABIR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054422 AB KABIR SO GULSER KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
480 KISHTWAR JK-09-010-020-001/183-A
() 		1409010000NRG23080320230412507 16/03/2023 AB.KABIR 1409010WL125584 AB.KABIR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054423 AB KABIR SO GULSER KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
481 KISHTWAR JK-09-010-020-001/185
() 		1409010000NRG23140320230448981 16/03/2023 RAHMATULLA 1409010WL128274 RAHMATULLA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054400 REHMTULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
482 KISHTWAR JK-09-010-020-001/185
() 		1409010000NRG23140320230448982 16/03/2023 RAHMATULLA 1409010WL128274 RAHMATULLA 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054401 REHMTULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
483 KISHTWAR JK-09-010-020-001/187
() 		1409010000NRG23140320230449422 16/03/2023 MOHD AYUB 1409010WL128282 MOHD AYUB 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054468 MOHD AYUB KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
484 KISHTWAR JK-09-010-020-001/187
() 		1409010000NRG23140320230449423 16/03/2023 MOHD AYUB 1409010WL128282 MOHD AYUB 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054469 MOHD AYUB KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
485 KISHTWAR JK-09-010-020-001/187
() 		1409010000NRG23140320230449424 16/03/2023 MOHD AYUB 1409010WL128282 MOHD AYUB 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054470 MOHD AYUB KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
486 KISHTWAR JK-09-010-020-001/19-A
() 		1409010000NRG23140320230449431 16/03/2023 Gh mohd 1409010WL128282 Gh mohd 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054729 GHUL MOHD SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
487 KISHTWAR JK-09-010-020-001/19-A
() 		1409010000NRG23140320230449434 16/03/2023 Gh mohd 1409010WL128282 Gh mohd 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054730 GHUL MOHD SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
488 KISHTWAR JK-09-010-020-001/193-A
() 		1409010000NRG23140320230450079 16/03/2023 MUSHTAQ AHMAD 1409010WL128290 MUSHTAQ AHMAD 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054347 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
489 KISHTWAR JK-09-010-020-001/193-A
() 		1409010000NRG23140320230450080 16/03/2023 MUSHTAQ AHMAD 1409010WL128290 MUSHTAQ AHMAD 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054348 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
490 KISHTWAR JK-09-010-020-001/195
() 		1409010000NRG23140320230448987 16/03/2023 HASSINA 1409010WL128274 HASSINA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054444 HASSINA BEGUM WO GH MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
491 KISHTWAR JK-09-010-020-001/195
() 		1409010000NRG23140320230448988 16/03/2023 HASSINA 1409010WL128274 HASSINA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054445 HASSINA BEGUM WO GH MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
492 KISHTWAR JK-09-010-020-001/197
() 		1409010000NRG23140320230448746 16/03/2023 AZAD HUSSAIN 1409010WL128267 AZAD HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054398 AZAD HUSSAIN SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
493 KISHTWAR JK-09-010-020-001/197
() 		1409010000NRG23140320230448747 16/03/2023 AZAD HUSSAIN 1409010WL128267 AZAD HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054399 AZAD HUSSAIN SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
494 KISHTWAR JK-09-010-020-001/198-A
() 		1409010000NRG23140320230450998 16/03/2023 IRSHAD 1409010WL128321 IRSHAD 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054493 IRSHAD AHMED SO KHUSHI MOHD KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
495 KISHTWAR JK-09-010-020-001/198-A
() 		1409010000NRG23140320230450999 16/03/2023 IRSHAD 1409010WL128321 IRSHAD 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054494 IRSHAD AHMED SO KHUSHI MOHD KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
496 KISHTWAR JK-09-010-020-001/200-A
() 		1409010000NRG23080320230412561 16/03/2023 ashfaq 1409010WL125586 ashfaq 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054542 ASHFAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
497 KISHTWAR JK-09-010-020-001/200-A
() 		1409010000NRG23080320230412562 16/03/2023 ashfaq 1409010WL125586 ashfaq 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054543 ASHFAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
498 KISHTWAR JK-09-010-020-001/200-A
() 		1409010000NRG23080320230412563 16/03/2023 ashfaq 1409010WL125586 ashfaq 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054544 ASHFAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
499 KISHTWAR JK-09-010-020-001/203
() 		1409010000NRG23140320230449003 16/03/2023 akhtar hussain 1409010WL128274 akhtar hussain 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054532 AKHTER HUSSAIN SO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
500 KISHTWAR JK-09-010-020-001/203
() 		1409010000NRG23140320230449004 16/03/2023 akhtar hussain 1409010WL128274 akhtar hussain 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054533 AKHTER HUSSAIN SO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
501 KISHTWAR JK-09-010-020-001/204
() 		1409010000NRG23140320230449005 16/03/2023 AB WAHID 1409010WL128274 AB WAHID 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054402 AB WAHID SO ATTA MOHD KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
502 KISHTWAR JK-09-010-020-001/204
() 		1409010000NRG23140320230449006 16/03/2023 AB WAHID 1409010WL128274 AB WAHID 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054403 AB WAHID SO ATTA MOHD KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
503 KISHTWAR JK-09-010-020-001/207
() 		1409010000NRG23140320230450801 16/03/2023 shaid 1409010WL128318 shaid 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054366 SHAHID HASSAN SO LT ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
504 KISHTWAR JK-09-010-020-001/207
() 		1409010000NRG23140320230450802 16/03/2023 shaid 1409010WL128318 shaid 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054367 SHAHID HASSAN SO LT ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
505 KISHTWAR JK-09-010-020-001/209
() 		1409010000NRG23140320230449439 16/03/2023 Anayatulah 1409010WL128282 Anayatulah 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054516 ANAYATULLAH KHANDAY SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
506 KISHTWAR JK-09-010-020-001/209
() 		1409010000NRG23140320230449440 16/03/2023 Anayatulah 1409010WL128282 Anayatulah 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054517 ANAYATULLAH KHANDAY SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
507 KISHTWAR JK-09-010-020-001/209
() 		1409010000NRG23140320230449441 16/03/2023 Anayatulah 1409010WL128282 Anayatulah 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054518 ANAYATULLAH KHANDAY SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
508 KISHTWAR JK-09-010-020-001/212-A
() 		1409010000NRG23140320230450803 16/03/2023 basharat 1409010WL128318 basharat 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054320 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
509 KISHTWAR JK-09-010-020-001/212-A
() 		1409010000NRG23140320230450804 16/03/2023 basharat 1409010WL128318 basharat 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054321 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
510 KISHTWAR JK-09-010-020-001/213-A
() 		1409010000NRG23140320230451004 16/03/2023 AYAZ KHANDAY 1409010WL128321 AYAZ KHANDAY 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054340 AYAZ JAVED KHANDAY S O JAVED IQBAL PUNJAB NATIONAL BANK(508568)
511 KISHTWAR JK-09-010-020-001/213-A
() 		1409010000NRG23140320230451005 16/03/2023 AYAZ KHANDAY 1409010WL128321 AYAZ KHANDAY 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054341 AYAZ JAVED KHANDAY S O JAVED IQBAL PUNJAB NATIONAL BANK(508568)
512 KISHTWAR JK-09-010-020-001/217
() 		1409010000NRG23140320230449456 16/03/2023 shafiq begum 1409010WL128282 shafiq begum 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054322 SHAFIQA BEGUM WO GH MOHI UD DIN KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
513 KISHTWAR JK-09-010-020-001/217
() 		1409010000NRG23140320230449457 16/03/2023 shafiq begum 1409010WL128282 shafiq begum 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054323 SHAFIQA BEGUM WO GH MOHI UD DIN KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
514 KISHTWAR JK-09-010-020-001/217
() 		1409010000NRG23140320230449458 16/03/2023 shafiq begum 1409010WL128282 shafiq begum 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054324 SHAFIQA BEGUM WO GH MOHI UD DIN KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
515 KISHTWAR JK-09-010-020-001/23
() 		1409010000NRG23140320230450085 16/03/2023 KAMLESHA DEVI 1409010WL128290 KAMLESHA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054368 KAMLESHA DEVI AND ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
516 KISHTWAR JK-09-010-020-001/23
() 		1409010000NRG23140320230450086 16/03/2023 KAMLESHA DEVI 1409010WL128290 KAMLESHA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054369 KAMLESHA DEVI AND ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
517 KISHTWAR JK-09-010-020-001/23
() 		1409010000NRG23140320230450087 16/03/2023 KAMLESHA DEVI 1409010WL128290 KAMLESHA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054370 KAMLESHA DEVI AND ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
518 KISHTWAR JK-09-010-020-001/230
() 		1409010000NRG23140320230451198 16/03/2023 RANJEET 1409010WL128326 RANJEET 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054391 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
519 KISHTWAR JK-09-010-020-001/230
() 		1409010000NRG23140320230451199 16/03/2023 RANJEET 1409010WL128326 RANJEET 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054392 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
520 KISHTWAR JK-09-010-020-001/235-A
() 		1409010000NRG23080320230412409 16/03/2023 AJAY KUMAR 1409010WL125582 AJAY KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054450 AJAY KUMAR SO PARKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
521 KISHTWAR JK-09-010-020-001/235-A
() 		1409010000NRG23080320230412410 16/03/2023 AJAY KUMAR 1409010WL125582 AJAY KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054449 AJAY KUMAR SO PARKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
522 KISHTWAR JK-09-010-020-001/235-A
() 		1409010000NRG23080320230412411 16/03/2023 AJAY KUMAR 1409010WL125582 AJAY KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054448 AJAY KUMAR SO PARKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
523 KISHTWAR JK-09-010-020-001/239-A
() 		1409010000NRG23140320230449464 16/03/2023 isy 1409010WL128282 isy 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054485 AISI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
524 KISHTWAR JK-09-010-020-001/239-A
() 		1409010000NRG23140320230449465 16/03/2023 isy 1409010WL128282 isy 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054486 AISI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
525 KISHTWAR JK-09-010-020-001/239-A
() 		1409010000NRG23140320230449467 16/03/2023 isy 1409010WL128282 isy 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054487 AISI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
526 KISHTWAR JK-09-010-020-001/24
() 		1409010000NRG23140320230451006 16/03/2023 Bashir Ahmed 1409010WL128321 Bashir Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054583 BHIPA0009H BASHIR AHMED SO JAMEEL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
527 KISHTWAR JK-09-010-020-001/24
() 		1409010000NRG23140320230451007 16/03/2023 Bashir Ahmed 1409010WL128321 Bashir Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054584 BHIPA0009H BASHIR AHMED SO JAMEEL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
528 KISHTWAR JK-09-010-020-001/242
() 		1409010000NRG23140320230450825 16/03/2023 Bipan Lal 1409010WL128318 Bipan Lal 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054373 BIPAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
529 KISHTWAR JK-09-010-020-001/242
() 		1409010000NRG23140320230450827 16/03/2023 Bipan Lal 1409010WL128318 Bipan Lal 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054374 BIPAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
530 KISHTWAR JK-09-010-020-001/243
() 		1409010000NRG23140320230450828 16/03/2023 PURAN CHAND 1409010WL128318 PURAN CHAND 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054371 PURAN CHAND SHARMA AND VEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
531 KISHTWAR JK-09-010-020-001/243
() 		1409010000NRG23140320230450830 16/03/2023 PURAN CHAND 1409010WL128318 PURAN CHAND 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054372 PURAN CHAND SHARMA AND VEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
532 KISHTWAR JK-09-010-020-001/244
() 		1409010000NRG23140320230451015 16/03/2023 Kirna Devi 1409010WL128321 Kirna Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054358 KIRNA DEVI WO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
533 KISHTWAR JK-09-010-020-001/244
() 		1409010000NRG23140320230451016 16/03/2023 Kirna Devi 1409010WL128321 Kirna Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054359 KIRNA DEVI WO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
534 KISHTWAR JK-09-010-020-001/247
() 		1409010000NRG23140320230449474 16/03/2023 BINORI LAL 1409010WL128282 BINORI LAL 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054490 BINORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
535 KISHTWAR JK-09-010-020-001/247
() 		1409010000NRG23140320230449476 16/03/2023 BINORI LAL 1409010WL128282 BINORI LAL 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054491 BINORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
536 KISHTWAR JK-09-010-020-001/247
() 		1409010000NRG23140320230449477 16/03/2023 BINORI LAL 1409010WL128282 BINORI LAL 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054492 BINORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
537 KISHTWAR JK-09-010-020-001/250-A
() 		1409010000NRG23140320230449478 16/03/2023 BASHIR AHMAD 1409010WL128282 BASHIR AHMAD 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054471 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
538 KISHTWAR JK-09-010-020-001/250-A
() 		1409010000NRG23140320230449479 16/03/2023 BASHIR AHMAD 1409010WL128282 BASHIR AHMAD 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054472 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
539 KISHTWAR JK-09-010-020-001/250-A
() 		1409010000NRG23140320230449480 16/03/2023 BASHIR AHMAD 1409010WL128282 BASHIR AHMAD 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054473 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
540 KISHTWAR JK-09-010-020-001/266-A
() 		1409010000NRG23140320230449034 16/03/2023 BASHIR AHMED 1409010WL128274 BASHIR AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054334 BASHIR AHMED SO FAKIR MOHD PUNJAB NATIONAL BANK(508568)
541 KISHTWAR JK-09-010-020-001/266-A
() 		1409010000NRG23140320230449035 16/03/2023 BASHIR AHMED 1409010WL128274 BASHIR AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054335 BASHIR AHMED SO FAKIR MOHD PUNJAB NATIONAL BANK(508568)
542 KISHTWAR JK-09-010-020-001/267
() 		1409010000NRG23140320230450844 16/03/2023 SAFDAR HUSSAIN 1409010WL128318 SAFDAR HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054534 SAFDER HUSSAIN SO GHULAM NABI KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
543 KISHTWAR JK-09-010-020-001/267
() 		1409010000NRG23140320230450845 16/03/2023 SAFDAR HUSSAIN 1409010WL128318 SAFDAR HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054535 SAFDER HUSSAIN SO GHULAM NABI KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
544 KISHTWAR JK-09-010-020-001/269-B
() 		1409010000NRG23140320230449492 16/03/2023 munita devi 1409010WL128282 munita devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054502 MUNEETA DEVI WO TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
545 KISHTWAR JK-09-010-020-001/269-B
() 		1409010000NRG23140320230449493 16/03/2023 munita devi 1409010WL128282 munita devi 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054503 MUNEETA DEVI WO TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
546 KISHTWAR JK-09-010-020-001/270-A
() 		1409010000NRG23140320230450846 16/03/2023 ZEWAL NABI 1409010WL128318 ZEWAL NABI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054439 ZIA UL NABI THE JAMMU AND KASHMIR BANK LTD(607440)
547 KISHTWAR JK-09-010-020-001/270-A
() 		1409010000NRG23140320230450847 16/03/2023 ZEWAL NABI 1409010WL128318 ZEWAL NABI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054440 ZIA UL NABI THE JAMMU AND KASHMIR BANK LTD(607440)
548 KISHTWAR JK-09-010-020-001/271
() 		1409010000NRG23140320230450854 16/03/2023 GA NABI 1409010WL128318 GA NABI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054327 GHNABI SO GHMOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
549 KISHTWAR JK-09-010-020-001/271
() 		1409010000NRG23140320230450855 16/03/2023 GA NABI 1409010WL128318 GA NABI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054328 GHNABI SO GHMOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
550 KISHTWAR JK-09-010-020-001/272-A
() 		1409010000NRG23080320230412382 16/03/2023 MOHD SHARIF 1409010WL125581 MOHD SHARIF 00200 JAKA0KSTWAR 227 227 Rejected 02/04/2023 A092230054346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 KISHTWAR JK-09-010-020-001/272-A
() 		1409010000NRG23080320230412384 16/03/2023 MOHD SHARIF 1409010WL125581 MOHD SHARIF 00200 JAKA0KSTWAR 1589 1589 Rejected 02/04/2023 A092230054345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KISHTWAR JK-09-010-020-001/272-A
() 		1409010000NRG23080320230412385 16/03/2023 MOHD SHARIF 1409010WL125581 MOHD SHARIF 00200 JAKA0KSTWAR 1589 1589 Rejected 02/04/2023 A092230054344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KISHTWAR JK-09-010-020-001/274
() 		1409010000NRG23140320230448756 16/03/2023 KHURSHEED AHMED 1409010WL128267 KHURSHEED AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054378 KHURSHEED AHMED SO SANAULLAH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
554 KISHTWAR JK-09-010-020-001/274
() 		1409010000NRG23140320230448757 16/03/2023 KHURSHEED AHMED 1409010WL128267 KHURSHEED AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054379 KHURSHEED AHMED SO SANAULLAH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
555 KISHTWAR JK-09-010-020-001/279
() 		1409010000NRG23140320230449038 16/03/2023 JAN MOHD 1409010WL128274 JAN MOHD 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054453 JAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
556 KISHTWAR JK-09-010-020-001/279
() 		1409010000NRG23140320230449039 16/03/2023 JAN MOHD 1409010WL128274 JAN MOHD 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054454 JAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
557 KISHTWAR JK-09-010-020-001/29-A
() 		1409010000NRG23260220230394071 16/03/2023 Bashir Ahmed 1409010WL122650 Bashir Ahmed 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054549 BASHIR AHAMD GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
558 KISHTWAR JK-09-010-020-001/29-A
() 		1409010000NRG23260220230394073 16/03/2023 Bashir Ahmed 1409010WL122650 Bashir Ahmed 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054550 BASHIR AHAMD GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
559 KISHTWAR JK-09-010-020-001/29-A
() 		1409010000NRG23260220230394074 16/03/2023 Bashir Ahmed 1409010WL122650 Bashir Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054551 BASHIR AHAMD GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
560 KISHTWAR JK-09-010-020-001/29-A
() 		1409010000NRG23260220230394075 16/03/2023 Bashir Ahmed 1409010WL122650 Bashir Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054552 BASHIR AHAMD GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
561 KISHTWAR JK-09-010-020-001/29-A
() 		1409010000NRG23260220230394076 16/03/2023 Bashir Ahmed 1409010WL122650 Bashir Ahmed 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054553 BASHIR AHAMD GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
562 KISHTWAR JK-09-010-020-001/29-A
() 		1409010000NRG23260220230394077 16/03/2023 Bashir Ahmed 1409010WL122650 Bashir Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054554 BASHIR AHAMD GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
563 KISHTWAR JK-09-010-020-001/29-A
() 		1409010000NRG23260220230394078 16/03/2023 Bashir Ahmed 1409010WL122650 Bashir Ahmed 00200 JAKA0KSTWAR 1816 1816 Processed 03/04/2023 A092230054555 BASHIR AHAMD GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
564 KISHTWAR JK-09-010-020-001/298
() 		1409010000NRG23080320230412512 16/03/2023 zena 1409010WL125584 zena 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054429 ZAINA BEGUM WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
565 KISHTWAR JK-09-010-020-001/298
() 		1409010000NRG23080320230412513 16/03/2023 zena 1409010WL125584 zena 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054430 ZAINA BEGUM WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
566 KISHTWAR JK-09-010-020-001/298
() 		1409010000NRG23080320230412514 16/03/2023 zena 1409010WL125584 zena 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054431 ZAINA BEGUM WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
567 KISHTWAR JK-09-010-020-001/3
() 		1409010000NRG23080320230412425 16/03/2023 GEETA DEVI 1409010WL125582 GEETA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054590 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
568 KISHTWAR JK-09-010-020-001/3
() 		1409010000NRG23080320230412426 16/03/2023 GEETA DEVI 1409010WL125582 GEETA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054589 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
569 KISHTWAR JK-09-010-020-001/3
() 		1409010000NRG23080320230412427 16/03/2023 GEETA DEVI 1409010WL125582 GEETA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054588 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
570 KISHTWAR JK-09-010-020-001/30
() 		1409010000NRG23140320230451039 16/03/2023 MAYA BEGUM 1409010WL128321 MAYA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054332 MARIYAIM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
571 KISHTWAR JK-09-010-020-001/30
() 		1409010000NRG23140320230451041 16/03/2023 MAYA BEGUM 1409010WL128321 MAYA BEGUM 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054333 MARIYAIM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
572 KISHTWAR JK-09-010-020-001/305
() 		1409010000NRG23080320230412462 16/03/2023 sandeep 1409010WL125583 sandeep 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054363 SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
573 KISHTWAR JK-09-010-020-001/305
() 		1409010000NRG23080320230412463 16/03/2023 sandeep 1409010WL125583 sandeep 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054364 SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
574 KISHTWAR JK-09-010-020-001/305
() 		1409010000NRG23080320230412464 16/03/2023 sandeep 1409010WL125583 sandeep 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054365 SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
575 KISHTWAR JK-09-010-020-001/313
() 		1409010000NRG23140320230450875 16/03/2023 LALITA DEVI 1409010WL128318 LALITA DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054419 LALTA DAVI SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
576 KISHTWAR JK-09-010-020-001/313
() 		1409010000NRG23140320230450877 16/03/2023 LALITA DEVI 1409010WL128318 LALITA DEVI 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054420 LALTA DAVI SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
577 KISHTWAR JK-09-010-020-001/318
() 		1409010000NRG23140320230450110 16/03/2023 SHAKEELA BEGUM 1409010WL128290 SHAKEELA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054524 SHAKEELA BEGUM WO ALI MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
578 KISHTWAR JK-09-010-020-001/318
() 		1409010000NRG23140320230450113 16/03/2023 SHAKEELA BEGUM 1409010WL128290 SHAKEELA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054523 SHAKEELA BEGUM WO ALI MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
579 KISHTWAR JK-09-010-020-001/318
() 		1409010000NRG23140320230450114 16/03/2023 SHAKEELA BEGUM 1409010WL128290 SHAKEELA BEGUM 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054522 SHAKEELA BEGUM WO ALI MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
580 KISHTWAR JK-09-010-020-001/327
() 		1409010000NRG23140320230449513 16/03/2023 SURESH KUMAR 1409010WL128282 SURESH KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054536 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
581 KISHTWAR JK-09-010-020-001/327
() 		1409010000NRG23140320230449515 16/03/2023 SURESH KUMAR 1409010WL128282 SURESH KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054537 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
582 KISHTWAR JK-09-010-020-001/327
() 		1409010000NRG23140320230449516 16/03/2023 SURESH KUMAR 1409010WL128282 SURESH KUMAR 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054538 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
583 KISHTWAR JK-09-010-020-001/337-A
() 		1409010000NRG23140320230451057 16/03/2023 mohd rafi 1409010WL128321 mohd rafi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054455 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
584 KISHTWAR JK-09-010-020-001/337-A
() 		1409010000NRG23140320230451060 16/03/2023 mohd rafi 1409010WL128321 mohd rafi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054456 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
585 KISHTWAR JK-09-010-020-001/338-A
() 		1409010000NRG23140320230451061 16/03/2023 jaffer 1409010WL128321 jaffer 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054325 JAFFAR HUSSAIN RATHER HDFC BANK LTD(607152)
586 KISHTWAR JK-09-010-020-001/338-A
() 		1409010000NRG23140320230451064 16/03/2023 jaffer 1409010WL128321 jaffer 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054326 JAFFAR HUSSAIN RATHER HDFC BANK LTD(607152)
587 KISHTWAR JK-09-010-020-001/34-A
() 		1409010000NRG23140320230451226 16/03/2023 ISMAIL 1409010WL128326 ISMAIL 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054380 ISMAIL GUJJAR SO MANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
588 KISHTWAR JK-09-010-020-001/34-A
() 		1409010000NRG23140320230451228 16/03/2023 ISMAIL 1409010WL128326 ISMAIL 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054381 ISMAIL GUJJAR SO MANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
589 KISHTWAR JK-09-010-020-001/340
() 		1409010000NRG23140320230450120 16/03/2023 RAVINDER KUMAR 1409010WL128290 RAVINDER KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054480 RAVINDER KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
590 KISHTWAR JK-09-010-020-001/340
() 		1409010000NRG23140320230450122 16/03/2023 RAVINDER KUMAR 1409010WL128290 RAVINDER KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054481 RAVINDER KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
591 KISHTWAR JK-09-010-020-001/340
() 		1409010000NRG23140320230450124 16/03/2023 RAVINDER KUMAR 1409010WL128290 RAVINDER KUMAR 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054482 RAVINDER KUMAR SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
592 KISHTWAR JK-09-010-020-001/345-A
() 		1409010000NRG23140320230451234 16/03/2023 nazir 1409010WL128326 nazir 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054521 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
593 KISHTWAR JK-09-010-020-001/345-A
() 		1409010000NRG23140320230451235 16/03/2023 nazir 1409010WL128326 nazir 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054520 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
594 KISHTWAR JK-09-010-020-001/346-A
() 		1409010000NRG23140320230449532 16/03/2023 JALAL DIN 1409010WL128282 JALAL DIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054411 JALAL DIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
595 KISHTWAR JK-09-010-020-001/346-A
() 		1409010000NRG23140320230449533 16/03/2023 JALAL DIN 1409010WL128282 JALAL DIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054410 JALAL DIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
596 KISHTWAR JK-09-010-020-001/346-A
() 		1409010000NRG23140320230449534 16/03/2023 JALAL DIN 1409010WL128282 JALAL DIN 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054409 JALAL DIN SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
597 KISHTWAR JK-09-010-020-001/351
() 		1409010000NRG23140320230449054 16/03/2023 Mehboob 1409010WL128274 Mehboob 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054338 MEHBOOB ALI KHANDEY SO BASHIR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
598 KISHTWAR JK-09-010-020-001/351
() 		1409010000NRG23140320230449055 16/03/2023 Mehboob 1409010WL128274 Mehboob 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054339 MEHBOOB ALI KHANDEY SO BASHIR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
599 KISHTWAR JK-09-010-020-001/355-A
() 		1409010000NRG23140320230451066 16/03/2023 SURJEET 1409010WL128321 SURJEET 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054574 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
600 KISHTWAR JK-09-010-020-001/355-A
() 		1409010000NRG23140320230451067 16/03/2023 SURJEET 1409010WL128321 SURJEET 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054575 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
601 KISHTWAR JK-09-010-020-001/361
() 		1409010000NRG23140320230451247 16/03/2023 renu devi 1409010WL128326 renu devi 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054508 RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
602 KISHTWAR JK-09-010-020-001/361
() 		1409010000NRG23140320230451248 16/03/2023 renu devi 1409010WL128326 renu devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054509 RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
603 KISHTWAR JK-09-010-020-001/366-C
() 		1409010000NRG23140320230449539 16/03/2023 RUKIYA 1409010WL128282 RUKIYA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054507 RUKIYA TABASSIM THE JAMMU AND KASHMIR BANK LTD(607440)
604 KISHTWAR JK-09-010-020-001/366-C
() 		1409010000NRG23140320230449543 16/03/2023 RUKIYA 1409010WL128282 RUKIYA 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054506 RUKIYA TABASSIM THE JAMMU AND KASHMIR BANK LTD(607440)
605 KISHTWAR JK-09-010-020-001/367-D
() 		1409010000NRG23140320230449544 16/03/2023 RAZIYA 1409010WL128282 RAZIYA 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054528 RAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
606 KISHTWAR JK-09-010-020-001/367-D
() 		1409010000NRG23140320230449548 16/03/2023 RAZIYA 1409010WL128282 RAZIYA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054527 RAZIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
607 KISHTWAR JK-09-010-020-001/369
() 		1409010000NRG23140320230451257 16/03/2023 farid ahmed 1409010WL128326 farid ahmed 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054561 FARID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
608 KISHTWAR JK-09-010-020-001/369
() 		1409010000NRG23140320230451258 16/03/2023 farid ahmed 1409010WL128326 farid ahmed 00200 JAKA0KSTWAR 3178 3178 Processed 03/04/2023 A092230054562 FARID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
609 KISHTWAR JK-09-010-020-001/370
() 		1409010000NRG23080320230412515 16/03/2023 nasir 1409010WL125584 nasir 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054395 NISAR AHMED RATHER SO GH AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
610 KISHTWAR JK-09-010-020-001/370
() 		1409010000NRG23080320230412516 16/03/2023 nasir 1409010WL125584 nasir 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054396 NISAR AHMED RATHER SO GH AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
611 KISHTWAR JK-09-010-020-001/370
() 		1409010000NRG23080320230412517 16/03/2023 nasir 1409010WL125584 nasir 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054397 NISAR AHMED RATHER SO GH AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
612 KISHTWAR JK-09-010-020-001/371
() 		1409010000NRG23260220230394087 16/03/2023 Ayub 1409010WL122650 Ayub 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054602 AYOUB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
613 KISHTWAR JK-09-010-020-001/371
() 		1409010000NRG23260220230394088 16/03/2023 Ayub 1409010WL122650 Ayub 00200 JAKA0KSTWAR 1816 1816 Processed 03/04/2023 A092230054603 AYOUB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
614 KISHTWAR JK-09-010-020-001/371
() 		1409010000NRG23260220230394089 16/03/2023 Ayub 1409010WL122650 Ayub 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054604 AYOUB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
615 KISHTWAR JK-09-010-020-001/371
() 		1409010000NRG23260220230394091 16/03/2023 Ayub 1409010WL122650 Ayub 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054605 AYOUB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
616 KISHTWAR JK-09-010-020-001/371
() 		1409010000NRG23260220230394092 16/03/2023 Ayub 1409010WL122650 Ayub 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054606 AYOUB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
617 KISHTWAR JK-09-010-020-001/371
() 		1409010000NRG23260220230394093 16/03/2023 Ayub 1409010WL122650 Ayub 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054607 AYOUB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
618 KISHTWAR JK-09-010-020-001/371
() 		1409010000NRG23260220230394094 16/03/2023 Ayub 1409010WL122650 Ayub 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054608 AYOUB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
619 KISHTWAR JK-09-010-020-001/372-A
() 		1409010000NRG23140320230451076 16/03/2023 zakir 1409010WL128321 zakir 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054476 ZAKIR HUSSAIN SO ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
620 KISHTWAR JK-09-010-020-001/372-A
() 		1409010000NRG23140320230451077 16/03/2023 zakir 1409010WL128321 zakir 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054477 ZAKIR HUSSAIN SO ABDUL GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
621 KISHTWAR JK-09-010-020-001/376
() 		1409010000NRG23260220230394095 16/03/2023 parkesh chand 1409010WL122650 parkesh chand 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054563 HANEEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
622 KISHTWAR JK-09-010-020-001/376
() 		1409010000NRG23260220230394096 16/03/2023 parkesh chand 1409010WL122650 parkesh chand 00200 JAKA0KSTWAR 1816 1816 Processed 03/04/2023 A092230054564 HANEEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
623 KISHTWAR JK-09-010-020-001/376
() 		1409010000NRG23260220230394097 16/03/2023 parkesh chand 1409010WL122650 parkesh chand 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054565 HANEEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
624 KISHTWAR JK-09-010-020-001/376
() 		1409010000NRG23260220230394098 16/03/2023 parkesh chand 1409010WL122650 parkesh chand 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054566 HANEEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
625 KISHTWAR JK-09-010-020-001/376
() 		1409010000NRG23260220230394099 16/03/2023 parkesh chand 1409010WL122650 parkesh chand 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054567 HANEEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
626 KISHTWAR JK-09-010-020-001/376
() 		1409010000NRG23260220230394100 16/03/2023 parkesh chand 1409010WL122650 parkesh chand 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054568 HANEEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
627 KISHTWAR JK-09-010-020-001/376
() 		1409010000NRG23260220230394102 16/03/2023 parkesh chand 1409010WL122650 parkesh chand 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054569 HANEEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
628 KISHTWAR JK-09-010-020-001/391-A
() 		1409010000NRG23080320230412591 16/03/2023 sameer 1409010WL125586 sameer 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054375 SAMEER AHMAD SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
629 KISHTWAR JK-09-010-020-001/391-A
() 		1409010000NRG23080320230412592 16/03/2023 sameer 1409010WL125586 sameer 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054376 SAMEER AHMAD SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
630 KISHTWAR JK-09-010-020-001/391-A
() 		1409010000NRG23080320230412593 16/03/2023 sameer 1409010WL125586 sameer 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054377 SAMEER AHMAD SO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
631 KISHTWAR JK-09-010-020-001/398
() 		1409010000NRG23140320230449572 16/03/2023 SHAHAZAD HUSSAIN 1409010WL128282 SHAHAZAD HUSSAIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054526 SHEHZAD HUSSAIN SO MUSTAQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
632 KISHTWAR JK-09-010-020-001/398
() 		1409010000NRG23140320230449573 16/03/2023 SHAHAZAD HUSSAIN 1409010WL128282 SHAHAZAD HUSSAIN 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054525 SHEHZAD HUSSAIN SO MUSTAQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
633 KISHTWAR JK-09-010-020-001/398
() 		1409010000NRG23140320230449574 16/03/2023 SHAHAZAD HUSSAIN 1409010WL128282 SHAHAZAD HUSSAIN 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054519 SHEHZAD HUSSAIN SO MUSTAQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
634 KISHTWAR JK-09-010-020-001/4
() 		1409010000NRG23140320230450145 16/03/2023 BASHIR AHMED 1409010WL128290 BASHIR AHMED 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054570 BASHIR AHMAD SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
635 KISHTWAR JK-09-010-020-001/4
() 		1409010000NRG23140320230450146 16/03/2023 BASHIR AHMED 1409010WL128290 BASHIR AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054571 BASHIR AHMAD SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
636 KISHTWAR JK-09-010-020-001/40
() 		1409010000NRG23140320230449061 16/03/2023 ROSHNI 1409010WL128274 ROSHNI 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054483 ROSHINI BANOO WO MANDIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
637 KISHTWAR JK-09-010-020-001/40
() 		1409010000NRG23140320230449062 16/03/2023 ROSHNI 1409010WL128274 ROSHNI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054484 ROSHINI BANOO WO MANDIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
638 KISHTWAR JK-09-010-020-001/407
() 		1409010000NRG23080320230412392 16/03/2023 SAHDIN 1409010WL125581 SAHDIN 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054331 SHAHDIN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
639 KISHTWAR JK-09-010-020-001/407
() 		1409010000NRG23080320230412394 16/03/2023 SAHDIN 1409010WL125581 SAHDIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054330 SHAHDIN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
640 KISHTWAR JK-09-010-020-001/407
() 		1409010000NRG23080320230412395 16/03/2023 SAHDIN 1409010WL125581 SAHDIN 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054329 SHAHDIN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
641 KISHTWAR JK-09-010-020-001/413
() 		1409010000NRG23080320230412472 16/03/2023 ismile 1409010WL125583 ismile 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054611 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
642 KISHTWAR JK-09-010-020-001/413
() 		1409010000NRG23080320230412473 16/03/2023 ismile 1409010WL125583 ismile 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054612 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
643 KISHTWAR JK-09-010-020-001/413
() 		1409010000NRG23080320230412474 16/03/2023 ismile 1409010WL125583 ismile 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054613 MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
644 KISHTWAR JK-09-010-020-001/416
() 		1409010000NRG23140320230451103 16/03/2023 subash kumar 1409010WL128321 subash kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054609 SUBASH KUMAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
645 KISHTWAR JK-09-010-020-001/416
() 		1409010000NRG23140320230451104 16/03/2023 subash kumar 1409010WL128321 subash kumar 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054610 SUBASH KUMAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
646 KISHTWAR JK-09-010-020-001/419
() 		1409010000NRG23140320230449585 16/03/2023 ABDUL 1409010WL128282 ABDUL 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054558 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
647 KISHTWAR JK-09-010-020-001/419
() 		1409010000NRG23140320230449587 16/03/2023 ABDUL 1409010WL128282 ABDUL 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054557 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
648 KISHTWAR JK-09-010-020-001/419
() 		1409010000NRG23140320230449588 16/03/2023 ABDUL 1409010WL128282 ABDUL 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054556 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
649 KISHTWAR JK-09-010-020-001/421-A
() 		1409010000NRG23080320230412475 16/03/2023 MAJEED 1409010WL125583 MAJEED 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054529 AB MAJEED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
650 KISHTWAR JK-09-010-020-001/421-A
() 		1409010000NRG23080320230412476 16/03/2023 MAJEED 1409010WL125583 MAJEED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054530 AB MAJEED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
651 KISHTWAR JK-09-010-020-001/421-A
() 		1409010000NRG23080320230412477 16/03/2023 MAJEED 1409010WL125583 MAJEED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054531 AB MAJEED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
652 KISHTWAR JK-09-010-020-001/422-A
() 		1409010000NRG23140320230448766 16/03/2023 MUSSA 1409010WL128267 MUSSA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054495 MOHD MOOSA THE JAMMU AND KASHMIR BANK LTD(607440)
653 KISHTWAR JK-09-010-020-001/422-A
() 		1409010000NRG23140320230448767 16/03/2023 MUSSA 1409010WL128267 MUSSA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054496 MOHD MOOSA THE JAMMU AND KASHMIR BANK LTD(607440)
654 KISHTWAR JK-09-010-020-001/426
() 		1409010000NRG23140320230451279 16/03/2023 Ismile 1409010WL128326 Ismile 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054504 ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
655 KISHTWAR JK-09-010-020-001/426
() 		1409010000NRG23140320230451281 16/03/2023 Ismile 1409010WL128326 Ismile 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054505 ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
656 KISHTWAR JK-09-010-020-001/433
() 		1409010000NRG23140320230451113 16/03/2023 Amir Khan 1409010WL128321 Amir Khan 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054412 AMIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
657 KISHTWAR JK-09-010-020-001/433
() 		1409010000NRG23140320230451114 16/03/2023 Amir Khan 1409010WL128321 Amir Khan 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054413 AMIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
658 KISHTWAR JK-09-010-020-001/436
() 		1409010000NRG23140320230450155 16/03/2023 Prevez Ahmed 1409010WL128290 Prevez Ahmed 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054406 PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
659 KISHTWAR JK-09-010-020-001/436
() 		1409010000NRG23140320230450157 16/03/2023 Prevez Ahmed 1409010WL128290 Prevez Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054407 PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
660 KISHTWAR JK-09-010-020-001/436
() 		1409010000NRG23140320230450159 16/03/2023 Prevez Ahmed 1409010WL128290 Prevez Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054408 PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
661 KISHTWAR JK-09-010-020-001/438
() 		1409010000NRG23140320230450160 16/03/2023 Mohd Haneef 1409010WL128290 Mohd Haneef 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054585 HANIEF AHNED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
662 KISHTWAR JK-09-010-020-001/438
() 		1409010000NRG23140320230450162 16/03/2023 Mohd Haneef 1409010WL128290 Mohd Haneef 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054586 HANIEF AHNED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
663 KISHTWAR JK-09-010-020-001/438
() 		1409010000NRG23140320230450164 16/03/2023 Mohd Haneef 1409010WL128290 Mohd Haneef 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054587 HANIEF AHNED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
664 KISHTWAR JK-09-010-020-001/439
() 		1409010000NRG23140320230449599 16/03/2023 Gulfam 1409010WL128282 Gulfam 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054443 GULFAM THE JAMMU AND KASHMIR BANK LTD(607440)
665 KISHTWAR JK-09-010-020-001/439
() 		1409010000NRG23140320230449600 16/03/2023 Gulfam 1409010WL128282 Gulfam 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054442 GULFAM THE JAMMU AND KASHMIR BANK LTD(607440)
666 KISHTWAR JK-09-010-020-001/439
() 		1409010000NRG23140320230449601 16/03/2023 Gulfam 1409010WL128282 Gulfam 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054441 GULFAM THE JAMMU AND KASHMIR BANK LTD(607440)
667 KISHTWAR JK-09-010-020-001/446
() 		1409010000NRG23140320230451297 16/03/2023 Pawan Kumar 1409010WL128326 Pawan Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054581 PAWAN KUMAR BHAGAT SO KASHMIRI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
668 KISHTWAR JK-09-010-020-001/446
() 		1409010000NRG23140320230451300 16/03/2023 Pawan Kumar 1409010WL128326 Pawan Kumar 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054582 PAWAN KUMAR BHAGAT SO KASHMIRI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
669 KISHTWAR JK-09-010-020-001/451
() 		1409010000NRG23140320230451122 16/03/2023 Sajeed 1409010WL128321 Sajeed 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054547 SAJJAD HUSSAIN SO NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
670 KISHTWAR JK-09-010-020-001/451
() 		1409010000NRG23140320230451123 16/03/2023 Sajeed 1409010WL128321 Sajeed 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054548 SAJJAD HUSSAIN SO NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
671 KISHTWAR JK-09-010-020-001/454
() 		1409010000NRG23140320230449075 16/03/2023 hena 1409010WL128274 hena 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230055075 HEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
672 KISHTWAR JK-09-010-020-001/454
() 		1409010000NRG23140320230449076 16/03/2023 hena 1409010WL128274 hena 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230055076 HEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
673 KISHTWAR JK-09-010-020-001/455
() 		1409010000NRG23140320230450170 16/03/2023 Samia 1409010WL128290 Samia 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054545 SAIMA WANI THE JAMMU AND KASHMIR BANK LTD(607440)
674 KISHTWAR JK-09-010-020-001/455
() 		1409010000NRG23140320230450171 16/03/2023 Samia 1409010WL128290 Samia 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054546 SAIMA WANI THE JAMMU AND KASHMIR BANK LTD(607440)
675 KISHTWAR JK-09-010-020-001/456
() 		1409010000NRG23140320230449077 16/03/2023 zareena 1409010WL128274 zareena 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054616 ZARINA BEGUM WO FAROOQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
676 KISHTWAR JK-09-010-020-001/456
() 		1409010000NRG23140320230449078 16/03/2023 zareena 1409010WL128274 zareena 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054617 ZARINA BEGUM WO FAROOQ AHMED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
677 KISHTWAR JK-09-010-020-001/457
() 		1409010000NRG23080320230412522 16/03/2023 Mubasher 1409010WL125584 Mubasher 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054596 MUBASHER HUSSAIN SOABDUL KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
678 KISHTWAR JK-09-010-020-001/457
() 		1409010000NRG23080320230412523 16/03/2023 Mubasher 1409010WL125584 Mubasher 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054597 MUBASHER HUSSAIN SOABDUL KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
679 KISHTWAR JK-09-010-020-001/457
() 		1409010000NRG23080320230412524 16/03/2023 Mubasher 1409010WL125584 Mubasher 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054598 MUBASHER HUSSAIN SOABDUL KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
680 KISHTWAR JK-09-010-020-001/459
() 		1409010000NRG23140320230449617 16/03/2023 Anjeed Hussain 1409010WL128282 Anjeed Hussain 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054360 AMJAD HUSSAIN SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
681 KISHTWAR JK-09-010-020-001/459
() 		1409010000NRG23140320230449618 16/03/2023 Anjeed Hussain 1409010WL128282 Anjeed Hussain 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054361 AMJAD HUSSAIN SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
682 KISHTWAR JK-09-010-020-001/459
() 		1409010000NRG23140320230449619 16/03/2023 Anjeed Hussain 1409010WL128282 Anjeed Hussain 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230054362 AMJAD HUSSAIN SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
683 KISHTWAR JK-09-010-020-001/462
() 		1409010000NRG23140320230451126 16/03/2023 AZHAR JAVED 1409010WL128321 AZHAR JAVED 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054432 AZHAR JAVEED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
684 KISHTWAR JK-09-010-020-001/462
() 		1409010000NRG23140320230451127 16/03/2023 AZHAR JAVED 1409010WL128321 AZHAR JAVED 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054433 AZHAR JAVEED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
685 KISHTWAR JK-09-010-020-001/478
() 		1409010000NRG23140320230450188 16/03/2023 Arif 1409010WL128290 Arif 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054387 ARIF HUSSAIN SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
686 KISHTWAR JK-09-010-020-001/478
() 		1409010000NRG23140320230450189 16/03/2023 Arif 1409010WL128290 Arif 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054388 ARIF HUSSAIN SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
687 KISHTWAR JK-09-010-020-001/479
() 		1409010000NRG23080320230412608 16/03/2023 Haqnawaz 1409010WL125586 Haqnawaz 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054497 HAQ-NAWAZ SO ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
688 KISHTWAR JK-09-010-020-001/479
() 		1409010000NRG23080320230412609 16/03/2023 Haqnawaz 1409010WL125586 Haqnawaz 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054498 HAQ-NAWAZ SO ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
689 KISHTWAR JK-09-010-020-001/479
() 		1409010000NRG23080320230412610 16/03/2023 Haqnawaz 1409010WL125586 Haqnawaz 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054499 HAQ-NAWAZ SO ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
690 KISHTWAR JK-09-010-020-001/480
() 		1409010000NRG23140320230450191 16/03/2023 Sanjana 1409010WL128290 Sanjana 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054576 SANJANA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
691 KISHTWAR JK-09-010-020-001/480
() 		1409010000NRG23140320230450192 16/03/2023 Sanjana 1409010WL128290 Sanjana 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054577 SANJANA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
692 KISHTWAR JK-09-010-020-001/480
() 		1409010000NRG23140320230450193 16/03/2023 Sanjana 1409010WL128290 Sanjana 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054578 SANJANA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
693 KISHTWAR JK-09-010-020-001/483
() 		1409010000NRG23140320230451134 16/03/2023 Rajinder 1409010WL128321 Rajinder 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054572 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
694 KISHTWAR JK-09-010-020-001/483
() 		1409010000NRG23140320230451135 16/03/2023 Rajinder 1409010WL128321 Rajinder 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054573 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
695 KISHTWAR JK-09-010-020-001/485
() 		1409010000NRG23140320230450194 16/03/2023 Shazid 1409010WL128290 Shazid 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054500 SHAZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
696 KISHTWAR JK-09-010-020-001/485
() 		1409010000NRG23140320230450195 16/03/2023 Shazid 1409010WL128290 Shazid 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054501 SHAZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
697 KISHTWAR JK-09-010-020-001/5
() 		1409010000NRG23140320230450199 16/03/2023 FAMIDA 1409010WL128290 FAMIDA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054591 FEHMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
698 KISHTWAR JK-09-010-020-001/5
() 		1409010000NRG23140320230450201 16/03/2023 FAMIDA 1409010WL128290 FAMIDA 00200 JAKA0KSTWAR 908 908 Processed 03/04/2023 A092230054592 FEHMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
699 KISHTWAR JK-09-010-020-001/5
() 		1409010000NRG23140320230450203 16/03/2023 FAMIDA 1409010WL128290 FAMIDA 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054593 FEHMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
700 KISHTWAR JK-09-010-020-001/62
() 		1409010000NRG23140320230449086 16/03/2023 Wajid hussain 1409010WL128274 Wajid hussain 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054478 WAJID HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
701 KISHTWAR JK-09-010-020-001/62
() 		1409010000NRG23140320230449087 16/03/2023 Wajid hussain 1409010WL128274 Wajid hussain 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054479 WAJID HUSSAIN SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
702 KISHTWAR JK-09-010-020-001/69
() 		1409010000NRG23140320230450213 16/03/2023 RAJ KUMAR 1409010WL128290 RAJ KUMAR 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054434 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
703 KISHTWAR JK-09-010-020-001/69
() 		1409010000NRG23140320230450214 16/03/2023 RAJ KUMAR 1409010WL128290 RAJ KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054435 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
704 KISHTWAR JK-09-010-020-001/69
() 		1409010000NRG23140320230450215 16/03/2023 RAJ KUMAR 1409010WL128290 RAJ KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054436 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
705 KISHTWAR JK-09-010-020-001/75-A
() 		1409010000NRG23140320230450932 16/03/2023 Surjeet 1409010WL128318 Surjeet 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054460 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
706 KISHTWAR JK-09-010-020-001/75-A
() 		1409010000NRG23140320230450933 16/03/2023 Surjeet 1409010WL128318 Surjeet 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230054461 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
707 KISHTWAR JK-09-010-020-001/77
() 		1409010000NRG23140320230451142 16/03/2023 sita devi 1409010WL128321 sita devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054614 SITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
708 KISHTWAR JK-09-010-020-001/77
() 		1409010000NRG23140320230451143 16/03/2023 sita devi 1409010WL128321 sita devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054615 SITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
709 KISHTWAR JK-09-010-020-001/78
() 		1409010000NRG23140320230450218 16/03/2023 Asha Devi 1409010WL128290 Asha Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054424 ASHA DAVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
710 KISHTWAR JK-09-010-020-001/78
() 		1409010000NRG23140320230450219 16/03/2023 Asha Devi 1409010WL128290 Asha Devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054425 ASHA DAVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
711 KISHTWAR JK-09-010-020-001/78
() 		1409010000NRG23140320230450220 16/03/2023 Asha Devi 1409010WL128290 Asha Devi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054426 ASHA DAVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
712 KISHTWAR JK-09-010-020-001/8-B
() 		1409010000NRG23080320230412396 16/03/2023 Gulyaz 1409010WL125581 Gulyaz 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054541 GULZAR AHMED M SO MOHD SHARIEF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
713 KISHTWAR JK-09-010-020-001/8-B
() 		1409010000NRG23080320230412397 16/03/2023 Gulyaz 1409010WL125581 Gulyaz 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054540 GULZAR AHMED M SO MOHD SHARIEF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
714 KISHTWAR JK-09-010-020-001/8-B
() 		1409010000NRG23080320230412399 16/03/2023 Gulyaz 1409010WL125581 Gulyaz 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230054539 GULZAR AHMED M SO MOHD SHARIEF KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
715 KISHTWAR JK-09-010-020-001/83
() 		1409010000NRG23140320230450226 16/03/2023 poshi devi 1409010WL128290 poshi devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054926 MR SATESH KUMAR STATE BANK OF INDIA(508548)
716 KISHTWAR JK-09-010-020-001/83
() 		1409010000NRG23140320230450227 16/03/2023 poshi devi 1409010WL128290 poshi devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054927 MR SATESH KUMAR STATE BANK OF INDIA(508548)
717 KISHTWAR JK-09-010-020-001/83
() 		1409010000NRG23140320230450228 16/03/2023 poshi devi 1409010WL128290 poshi devi 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054928 MR SATESH KUMAR STATE BANK OF INDIA(508548)
718 KISHTWAR JK-09-010-020-001/85-A
() 		1409010000NRG23140320230451364 16/03/2023 ANIL KUMAR 1409010WL128326 ANIL KUMAR 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054382 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
719 KISHTWAR JK-09-010-020-001/85-A
() 		1409010000NRG23140320230451366 16/03/2023 ANIL KUMAR 1409010WL128326 ANIL KUMAR 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054383 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
720 KISHTWAR JK-09-010-020-001/86-A
() 		1409010000NRG23140320230450229 16/03/2023 ROHINI DEVI 1409010WL128290 ROHINI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054349 ROSHNI DEVI WO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
721 KISHTWAR JK-09-010-020-001/86-A
() 		1409010000NRG23140320230450230 16/03/2023 ROHINI DEVI 1409010WL128290 ROHINI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054350 ROSHNI DEVI WO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
722 KISHTWAR JK-09-010-020-001/86-A
() 		1409010000NRG23140320230450231 16/03/2023 ROHINI DEVI 1409010WL128290 ROHINI DEVI 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054351 ROSHNI DEVI WO NATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
723 KISHTWAR JK-09-010-020-001/89
() 		1409010000NRG23140320230451368 16/03/2023 SURESH 1409010WL128326 SURESH 00200 JAKA0KSTWAR 3178 3178 Processed 03/04/2023 A092230054336 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
724 KISHTWAR JK-09-010-020-001/89
() 		1409010000NRG23140320230451369 16/03/2023 SURESH 1409010WL128326 SURESH 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054337 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
725 KISHTWAR JK-09-010-020-001/9
() 		1409010000NRG23140320230451144 16/03/2023 hasham din 1409010WL128321 hasham din 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230054417 HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
726 KISHTWAR JK-09-010-020-001/9
() 		1409010000NRG23140320230451145 16/03/2023 hasham din 1409010WL128321 hasham din 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054418 HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
727 KISHTWAR JK-09-010-020-001/90
() 		1409010000NRG23140320230451374 16/03/2023 GUDDI DEVI 1409010WL128326 GUDDI DEVI 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230054446 GUDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
728 KISHTWAR JK-09-010-020-001/90
() 		1409010000NRG23140320230451375 16/03/2023 GUDDI DEVI 1409010WL128326 GUDDI DEVI 00200 JAKA0KSTWAR 3178 3178 Processed 03/04/2023 A092230054447 GUDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 413367 413367
729 KISHTWAR JK-09-010-020-001/160
() 		1409010000NRG23140320230450050 16/03/2023 hari darashen 1409010WL128290 hari darashen 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054905 HARI DARSHAN SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
730 KISHTWAR JK-09-010-020-001/160
() 		1409010000NRG23140320230450051 16/03/2023 hari darashen 1409010WL128290 hari darashen 00200 JAKA0KULEED 1362 1362 Processed 03/04/2023 A092230054906 HARI DARSHAN SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
731 KISHTWAR JK-09-010-020-001/160
() 		1409010000NRG23140320230450053 16/03/2023 hari darashen 1409010WL128290 hari darashen 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054907 HARI DARSHAN SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
732 KISHTWAR JK-09-010-020-001/248
() 		1409010000NRG23140320230450088 16/03/2023 pawan kumar 1409010WL128290 pawan kumar 00200 JAKA0KULEED 1362 1362 Processed 03/04/2023 A092230054902 PAVAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
733 KISHTWAR JK-09-010-020-001/248
() 		1409010000NRG23140320230450089 16/03/2023 pawan kumar 1409010WL128290 pawan kumar 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054903 PAVAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
734 KISHTWAR JK-09-010-020-001/248
() 		1409010000NRG23140320230450090 16/03/2023 pawan kumar 1409010WL128290 pawan kumar 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054904 PAVAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
735 KISHTWAR JK-09-010-020-001/334
() 		1409010000NRG23140320230449517 16/03/2023 sahena 1409010WL128282 sahena 00200 JAKA0KULEED 908 908 Processed 03/04/2023 A092230054937 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
736 KISHTWAR JK-09-010-020-001/334
() 		1409010000NRG23140320230449518 16/03/2023 sahena 1409010WL128282 sahena 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054939 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
737 KISHTWAR JK-09-010-020-001/334
() 		1409010000NRG23140320230449519 16/03/2023 sahena 1409010WL128282 sahena 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054938 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
738 KISHTWAR JK-09-010-020-001/379
() 		1409010000NRG23080320230412546 16/03/2023 sakshi 1409010WL125585 sakshi 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054974 SAKHSHI SHARMA DO MAN MOHAN SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
739 KISHTWAR JK-09-010-020-001/379
() 		1409010000NRG23080320230412547 16/03/2023 sakshi 1409010WL125585 sakshi 00200 JAKA0KULEED 1589 1589 Processed 03/04/2023 A092230054975 SAKHSHI SHARMA DO MAN MOHAN SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
740 KISHTWAR JK-09-010-020-001/379
() 		1409010000NRG23080320230412548 16/03/2023 sakshi 1409010WL125585 sakshi 00200 JAKA0KULEED 1362 1362 Processed 03/04/2023 A092230054976 SAKHSHI SHARMA DO MAN MOHAN SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
741 KISHTWAR JK-09-010-020-001/443-D
() 		1409010000NRG23260220230394119 16/03/2023 omesh kumar 1409010WL122650 omesh kumar 00200 JAKA0KULEED 1362 1362 Rejected 02/04/2023 A092230054793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KISHTWAR JK-09-010-020-001/443-D
() 		1409010000NRG23260220230394121 16/03/2023 omesh kumar 1409010WL122650 omesh kumar 00200 JAKA0KULEED 227 227 Rejected 02/04/2023 A092230054794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KISHTWAR JK-09-010-020-001/443-D
() 		1409010000NRG23260220230394122 16/03/2023 omesh kumar 1409010WL122650 omesh kumar 00200 JAKA0KULEED 1589 1589 Rejected 02/04/2023 A092230054795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KISHTWAR JK-09-010-020-001/443-D
() 		1409010000NRG23260220230394123 16/03/2023 omesh kumar 1409010WL122650 omesh kumar 00200 JAKA0KULEED 1589 1589 Rejected 02/04/2023 A092230054796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KISHTWAR JK-09-010-020-001/443-D
() 		1409010000NRG23260220230394124 16/03/2023 omesh kumar 1409010WL122650 omesh kumar 00200 JAKA0KULEED 1589 1589 Rejected 02/04/2023 A092230054797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KISHTWAR JK-09-010-020-001/443-D
() 		1409010000NRG23260220230394125 16/03/2023 omesh kumar 1409010WL122650 omesh kumar 00200 JAKA0KULEED 1816 1816 Rejected 02/04/2023 A092230054798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KISHTWAR JK-09-010-020-001/443-D
() 		1409010000NRG23260220230394126 16/03/2023 omesh kumar 1409010WL122650 omesh kumar 00200 JAKA0KULEED 227 227 Rejected 02/04/2023 A092230054799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26105 26105
748 KISHTWAR JK-09-010-020-001/107
() 		1409010000NRG23140320230450977 16/03/2023 sawartri devi 1409010WL128321 sawartri devi 00200 JAKA0PCKSTW 1362 1362 Processed 03/04/2023 A092230054789 SAWVATRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
749 KISHTWAR JK-09-010-020-001/107
() 		1409010000NRG23140320230450978 16/03/2023 sawartri devi 1409010WL128321 sawartri devi 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054790 SAWVATRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
750 KISHTWAR JK-09-010-020-001/176
() 		1409010000NRG23140320230450993 16/03/2023 KANTA 1409010WL128321 KANTA 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054791 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
751 KISHTWAR JK-09-010-020-001/176
() 		1409010000NRG23140320230450994 16/03/2023 KANTA 1409010WL128321 KANTA 00200 JAKA0PCKSTW 1362 1362 Processed 03/04/2023 A092230054792 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
752 KISHTWAR JK-09-010-020-001/218-A
() 		1409010000NRG23140320230450811 16/03/2023 basit 1409010WL128318 basit 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054787 BASIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
753 KISHTWAR JK-09-010-020-001/218-A
() 		1409010000NRG23140320230450812 16/03/2023 basit 1409010WL128318 basit 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054788 BASIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
754 KISHTWAR JK-09-010-020-001/263-A
() 		1409010000NRG23140320230449030 16/03/2023 Hassina Begum 1409010WL128274 Hassina Begum 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054865 HASSINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
755 KISHTWAR JK-09-010-020-001/263-A
() 		1409010000NRG23140320230449031 16/03/2023 Hassina Begum 1409010WL128274 Hassina Begum 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054866 HASSINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
756 KISHTWAR JK-09-010-020-001/27-B
() 		1409010000NRG23140320230451021 16/03/2023 Ranku 1409010WL128321 Ranku 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054972 RINKU SHARMA UG OF SAWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
757 KISHTWAR JK-09-010-020-001/27-B
() 		1409010000NRG23140320230451022 16/03/2023 Ranku 1409010WL128321 Ranku 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054973 RINKU SHARMA UG OF SAWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
758 KISHTWAR JK-09-010-020-001/343
() 		1409010000NRG23140320230450125 16/03/2023 RAFI 1409010WL128290 RAFI 00200 JAKA0PCKSTW 1362 1362 Processed 03/04/2023 A092230054900 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
759 KISHTWAR JK-09-010-020-001/343
() 		1409010000NRG23140320230450126 16/03/2023 RAFI 1409010WL128290 RAFI 00200 JAKA0PCKSTW 1589 1589 Processed 03/04/2023 A092230054901 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18387 18387
760 KISHTWAR JK-09-010-020-001/140-A
() 		1409010000NRG23140320230450041 16/03/2023 Varsha Devi 1409010WL128290 Varsha Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230054655 VARSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
761 KISHTWAR JK-09-010-020-001/140-A
() 		1409010000NRG23140320230450042 16/03/2023 Varsha Devi 1409010WL128290 Varsha Devi 00200 JAKA0SHIVJI 681 681 Processed 03/04/2023 A092230054656 VARSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
762 KISHTWAR JK-09-010-020-001/140-A
() 		1409010000NRG23140320230450044 16/03/2023 Varsha Devi 1409010WL128290 Varsha Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230054657 VARSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
763 KISHTWAR JK-09-010-020-001/150
() 		1409010000NRG23080320230412376 16/03/2023 shama 1409010WL125581 shama 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230055079 SHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
764 KISHTWAR JK-09-010-020-001/150
() 		1409010000NRG23080320230412377 16/03/2023 shama 1409010WL125581 shama 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230055078 SHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
765 KISHTWAR JK-09-010-020-001/150
() 		1409010000NRG23080320230412379 16/03/2023 shama 1409010WL125581 shama 00200 JAKA0SHIVJI 227 227 Processed 03/04/2023 A092230055077 SHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
766 KISHTWAR JK-09-010-020-001/319
() 		1409010000NRG23140320230451217 16/03/2023 sagria 1409010WL128326 sagria 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 A092230054292 SAGIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
767 KISHTWAR JK-09-010-020-001/319
() 		1409010000NRG23140320230451219 16/03/2023 sagria 1409010WL128326 sagria 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 A092230054293 SAGIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
768 KISHTWAR JK-09-010-020-001/377
() 		1409010000NRG23080320230412581 16/03/2023 gh mohd 1409010WL125586 gh mohd 00200 JAKA0SHIVJI 1135 1135 Processed 03/04/2023 A092230054929 GH MOHD SO RAMZAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
769 KISHTWAR JK-09-010-020-001/377
() 		1409010000NRG23080320230412582 16/03/2023 gh mohd 1409010WL125586 gh mohd 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230054930 GH MOHD SO RAMZAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
770 KISHTWAR JK-09-010-020-001/377
() 		1409010000NRG23080320230412583 16/03/2023 gh mohd 1409010WL125586 gh mohd 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230054931 GH MOHD SO RAMZAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
771 KISHTWAR JK-09-010-020-001/467
() 		1409010000NRG23140320230451315 16/03/2023 yonis 1409010WL128326 yonis 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 A092230054296 YOUNUS GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
772 KISHTWAR JK-09-010-020-001/467
() 		1409010000NRG23140320230451317 16/03/2023 yonis 1409010WL128326 yonis 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 A092230054297 YOUNUS GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
773 KISHTWAR JK-09-010-020-001/82-A
() 		1409010000NRG23140320230451357 16/03/2023 Bimla 1409010WL128326 Bimla 00200 JAKA0SHIVJI 1362 1362 Processed 03/04/2023 A092230054294 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
774 KISHTWAR JK-09-010-020-001/82-A
() 		1409010000NRG23140320230451358 16/03/2023 Bimla 1409010WL128326 Bimla 00200 JAKA0SHIVJI 1589 1589 Processed 03/04/2023 A092230054295 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19976 19976
775 KISHTWAR JK-09-010-020-001/383-A
() 		1409010000NRG23260220230394103 16/03/2023 saleem 1409010WL122650 saleem 00200 JAKA0SHIVNG 1362 1362 Processed 03/04/2023 A092230055080 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
776 KISHTWAR JK-09-010-020-001/383-A
() 		1409010000NRG23260220230394105 16/03/2023 saleem 1409010WL122650 saleem 00200 JAKA0SHIVNG 227 227 Processed 03/04/2023 A092230055081 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
777 KISHTWAR JK-09-010-020-001/383-A
() 		1409010000NRG23260220230394106 16/03/2023 saleem 1409010WL122650 saleem 00200 JAKA0SHIVNG 1589 1589 Processed 03/04/2023 A092230055082 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
778 KISHTWAR JK-09-010-020-001/383-A
() 		1409010000NRG23260220230394107 16/03/2023 saleem 1409010WL122650 saleem 00200 JAKA0SHIVNG 1589 1589 Processed 03/04/2023 A092230055083 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
779 KISHTWAR JK-09-010-020-001/383-A
() 		1409010000NRG23260220230394108 16/03/2023 saleem 1409010WL122650 saleem 00200 JAKA0SHIVNG 1589 1589 Processed 03/04/2023 A092230055084 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
780 KISHTWAR JK-09-010-020-001/383-A
() 		1409010000NRG23260220230394109 16/03/2023 saleem 1409010WL122650 saleem 00200 JAKA0SHIVNG 1816 1816 Processed 03/04/2023 A092230054290 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
781 KISHTWAR JK-09-010-020-001/383-A
() 		1409010000NRG23260220230394110 16/03/2023 saleem 1409010WL122650 saleem 00200 JAKA0SHIVNG 227 227 Processed 03/04/2023 A092230054291 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
782 KISHTWAR JK-09-010-020-001/42-A
() 		1409010000NRG23140320230449593 16/03/2023 Saleema Begum 1409010WL128282 Saleema Begum 00200 JAKA0SHIVNG 908 908 Processed 03/04/2023 A092230054663 SALEEMA BEGUM WO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
783 KISHTWAR JK-09-010-020-001/42-A
() 		1409010000NRG23140320230449594 16/03/2023 Saleema Begum 1409010WL128282 Saleema Begum 00200 JAKA0SHIVNG 1589 1589 Processed 03/04/2023 A092230054662 SALEEMA BEGUM WO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
784 KISHTWAR JK-09-010-020-001/442
() 		1409010000NRG23260220230394111 16/03/2023 Suresh Kumar 1409010WL122650 Suresh Kumar 00415 SBIN0004596 227 227 Rejected 02/04/2023 A092230054305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KISHTWAR JK-09-010-020-001/442
() 		1409010000NRG23260220230394112 16/03/2023 Suresh Kumar 1409010WL122650 Suresh Kumar 00415 SBIN0004596 1816 1816 Rejected 02/04/2023 A092230054306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KISHTWAR JK-09-010-020-001/442
() 		1409010000NRG23260220230394113 16/03/2023 Suresh Kumar 1409010WL122650 Suresh Kumar 00415 SBIN0004596 1589 1589 Rejected 02/04/2023 A092230054307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KISHTWAR JK-09-010-020-001/442
() 		1409010000NRG23260220230394114 16/03/2023 Suresh Kumar 1409010WL122650 Suresh Kumar 00415 SBIN0004596 1589 1589 Rejected 02/04/2023 A092230054308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KISHTWAR JK-09-010-020-001/442
() 		1409010000NRG23260220230394115 16/03/2023 Suresh Kumar 1409010WL122650 Suresh Kumar 00415 SBIN0004596 1589 1589 Rejected 02/04/2023 A092230054309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KISHTWAR JK-09-010-020-001/442
() 		1409010000NRG23260220230394116 16/03/2023 Suresh Kumar 1409010WL122650 Suresh Kumar 00415 SBIN0004596 227 227 Rejected 02/04/2023 A092230054310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KISHTWAR JK-09-010-020-001/442
() 		1409010000NRG23260220230394118 16/03/2023 Suresh Kumar 1409010WL122650 Suresh Kumar 00415 SBIN0004596 1362 1362 Rejected 02/04/2023 A092230054311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KISHTWAR JK-09-010-020-001/466
() 		1409010000NRG23140320230451310 16/03/2023 qasim 1409010WL128326 qasim 00415 SBIN0004596 1362 1362 Processed 03/04/2023 A092230054312 QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
792 KISHTWAR JK-09-010-020-001/466
() 		1409010000NRG23140320230451312 16/03/2023 qasim 1409010WL128326 qasim 00415 SBIN0004596 1362 1362 Processed 03/04/2023 A092230054313 QASIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11123 11123
793 KISHTWAR JK-09-010-020-001/117-C
() 		1409010000NRG23080320230412401 16/03/2023 Suresh 1409010WL125582 Suresh 00468 UBIN0567299 1589 1589 Processed 03/04/2023 A092230054316 SURESH KUMAR SO DASS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
794 KISHTWAR JK-09-010-020-001/117-C
() 		1409010000NRG23080320230412402 16/03/2023 Suresh 1409010WL125582 Suresh 00468 UBIN0567299 1589 1589 Processed 03/04/2023 A092230054315 SURESH KUMAR SO DASS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
795 KISHTWAR JK-09-010-020-001/117-C
() 		1409010000NRG23080320230412403 16/03/2023 Suresh 1409010WL125582 Suresh 00468 UBIN0567299 1589 1589 Processed 03/04/2023 A092230054314 SURESH KUMAR SO DASS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 1151571 1151571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010020_160323APB_FTO_368680 J&K Grameen Bank JAKA0GRAMEN Kishtwar 4540
2 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0DHASTI DUL HASTI KISHTWAR 4767
3 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0DHASTI DULHASTI 330285
4 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0ESEMNA E/C KISHTWAR 5902
5 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0GNGYAL GANGYAL 7718
6 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0HIDYAL HIDYAL 293738
7 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0KSTWAR KISHTWAR 413367
8 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0KULEED KULEED 26105
9 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 18387
10 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0SHIVJI SHIVNAGAR 19976
11 KISHTWAR JK1409010020_160323APB_FTO_368680 JK BANK JAKA0SHIVNG SHIVNAGAR DHARBADAN 10896
12 KISHTWAR JK1409010020_160323APB_FTO_368680 State Bank of India SBIN0004596 KISHTWAR 11123
13 KISHTWAR JK1409010020_160323APB_FTO_368680 Union Bank of India UBIN0567299 Kunjwani Bye Pass Jammu 4767

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