|
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
|
INDERWAL
|
JK-09-011-009-001/1256
()
|
1409011009NRG23290320230762777
|
29/03/2023
|
RAVINDER KUMAR
|
1409011009WL148558
|
RAVINDER KUMAR
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191502
|
|
RABINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-009-001/1256
()
|
1409011009NRG23290320230762778
|
29/03/2023
|
RAVINDER KUMAR
|
1409011009WL148558
|
RAVINDER KUMAR
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191503
|
|
RABINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-009-001/1256
()
|
1409011009NRG23290320230762779
|
29/03/2023
|
RAVINDER KUMAR
|
1409011009WL148558
|
RAVINDER KUMAR
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191504
|
|
RABINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-009-001/1256
()
|
1409011009NRG23290320230762780
|
29/03/2023
|
RAVINDER KUMAR
|
1409011009WL148558
|
RAVINDER KUMAR
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191505
|
|
RABINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-009-001/127
()
|
1409011009NRG23290320230762627
|
29/03/2023
|
LAL DIN
|
1409011009WL148555
|
LAL DIN
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191487
|
|
LAL DIN SO FAQIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-009-001/128
()
|
1409011009NRG23290320230762628
|
29/03/2023
|
ILAM DIN
|
1409011009WL148555
|
ILAM DIN
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191477
|
|
ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
INDERWAL
|
JK-09-011-009-001/186
()
|
1409011009NRG23290320230762753
|
29/03/2023
|
MOHD YOUSAF
|
1409011009WL148557
|
MOHD YOUSAF
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191471
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
INDERWAL
|
JK-09-011-009-001/186
()
|
1409011009NRG23290320230762754
|
29/03/2023
|
MOHD YOUSAF
|
1409011009WL148557
|
MOHD YOUSAF
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191472
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
INDERWAL
|
JK-09-011-009-001/186
()
|
1409011009NRG23290320230762755
|
29/03/2023
|
MOHD YOUSAF
|
1409011009WL148557
|
MOHD YOUSAF
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191473
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
INDERWAL
|
JK-09-011-009-001/186
()
|
1409011009NRG23290320230762756
|
29/03/2023
|
MOHD YOUSAF
|
1409011009WL148557
|
MOHD YOUSAF
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191474
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
INDERWAL
|
JK-09-011-009-001/344
()
|
1409011009NRG23290320230761575
|
29/03/2023
|
MOHD RAMZAN
|
1409011009WL148464
|
MOHD RAMZAN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191475
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
INDERWAL
|
JK-09-011-009-001/388
()
|
1409011009NRG23290320230762757
|
29/03/2023
|
MOHD HUSSAUIN
|
1409011009WL148557
|
MOHD HUSSAUIN
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191483
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
INDERWAL
|
JK-09-011-009-001/388
()
|
1409011009NRG23290320230762758
|
29/03/2023
|
MOHD HUSSAUIN
|
1409011009WL148557
|
MOHD HUSSAUIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191484
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
INDERWAL
|
JK-09-011-009-001/388
()
|
1409011009NRG23290320230762759
|
29/03/2023
|
MOHD HUSSAUIN
|
1409011009WL148557
|
MOHD HUSSAUIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191485
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
INDERWAL
|
JK-09-011-009-001/388
()
|
1409011009NRG23290320230762760
|
29/03/2023
|
MOHD HUSSAUIN
|
1409011009WL148557
|
MOHD HUSSAUIN
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191486
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
INDERWAL
|
JK-09-011-009-001/437
()
|
1409011009NRG23290320230762821
|
29/03/2023
|
SUBASH KUMAR
|
1409011009WL148559
|
SUBASH KUMAR
|
00200
|
JAKA0CHATRO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230191467
|
|
SUBHASH KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
INDERWAL
|
JK-09-011-009-001/437
()
|
1409011009NRG23290320230762822
|
29/03/2023
|
SUBASH KUMAR
|
1409011009WL148559
|
SUBASH KUMAR
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191468
|
|
SUBHASH KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
INDERWAL
|
JK-09-011-009-001/437
()
|
1409011009NRG23290320230762823
|
29/03/2023
|
SUBASH KUMAR
|
1409011009WL148559
|
SUBASH KUMAR
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191469
|
|
SUBHASH KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
INDERWAL
|
JK-09-011-009-001/437
()
|
1409011009NRG23290320230762824
|
29/03/2023
|
SUBASH KUMAR
|
1409011009WL148559
|
SUBASH KUMAR
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230191470
|
|
SUBHASH KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
INDERWAL
|
JK-09-011-009-001/522
()
|
1409011009NRG23290320230762630
|
29/03/2023
|
YOUSAF
|
1409011009WL148555
|
YOUSAF
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191482
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
INDERWAL
|
JK-09-011-009-001/590
()
|
1409011009NRG23290320230762632
|
29/03/2023
|
IBRAHIM
|
1409011009WL148555
|
IBRAHIM
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191492
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
INDERWAL
|
JK-09-011-009-001/613
()
|
1409011009NRG23290320230762785
|
29/03/2023
|
JOGINDER KUMAR
|
1409011009WL148558
|
JOGINDER KUMAR
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191463
|
|
JOGINDER KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
INDERWAL
|
JK-09-011-009-001/613
()
|
1409011009NRG23290320230762786
|
29/03/2023
|
JOGINDER KUMAR
|
1409011009WL148558
|
JOGINDER KUMAR
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191464
|
|
JOGINDER KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
INDERWAL
|
JK-09-011-009-001/613
()
|
1409011009NRG23290320230762787
|
29/03/2023
|
JOGINDER KUMAR
|
1409011009WL148558
|
JOGINDER KUMAR
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191465
|
|
JOGINDER KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
INDERWAL
|
JK-09-011-009-001/613
()
|
1409011009NRG23290320230762788
|
29/03/2023
|
JOGINDER KUMAR
|
1409011009WL148558
|
JOGINDER KUMAR
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191466
|
|
JOGINDER KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
INDERWAL
|
JK-09-011-009-001/625-A
()
|
1409011009NRG23290320230762825
|
29/03/2023
|
Prem Nath
|
1409011009WL148559
|
Prem Nath
|
00200
|
JAKA0CHATRO
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191488
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
INDERWAL
|
JK-09-011-009-001/625-A
()
|
1409011009NRG23290320230762826
|
29/03/2023
|
Prem Nath
|
1409011009WL148559
|
Prem Nath
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191489
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
INDERWAL
|
JK-09-011-009-001/625-A
()
|
1409011009NRG23290320230762827
|
29/03/2023
|
Prem Nath
|
1409011009WL148559
|
Prem Nath
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191490
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
INDERWAL
|
JK-09-011-009-001/625-A
()
|
1409011009NRG23290320230762828
|
29/03/2023
|
Prem Nath
|
1409011009WL148559
|
Prem Nath
|
00200
|
JAKA0CHATRO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230191491
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
INDERWAL
|
JK-09-011-009-001/712
()
|
1409011009NRG23290320230762633
|
29/03/2023
|
ABDUL LATIEF
|
1409011009WL148555
|
ABDUL LATIEF
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191476
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
INDERWAL
|
JK-09-011-009-001/76
()
|
1409011009NRG23290320230762793
|
29/03/2023
|
Mander
|
1409011009WL148558
|
Mander
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191478
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
INDERWAL
|
JK-09-011-009-001/76
()
|
1409011009NRG23290320230762794
|
29/03/2023
|
Mander
|
1409011009WL148558
|
Mander
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191479
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
INDERWAL
|
JK-09-011-009-001/76
()
|
1409011009NRG23290320230762795
|
29/03/2023
|
Mander
|
1409011009WL148558
|
Mander
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191480
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
INDERWAL
|
JK-09-011-009-001/76
()
|
1409011009NRG23290320230762796
|
29/03/2023
|
Mander
|
1409011009WL148558
|
Mander
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191481
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
35
|
INDERWAL
|
JK-09-011-009-001/104-B
()
|
1409011009NRG23290320230762813
|
29/03/2023
|
Ravinder
|
1409011009WL148559
|
Ravinder
|
00200
|
JAKA0MMYDAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230191507
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
INDERWAL
|
JK-09-011-009-001/104-B
()
|
1409011009NRG23290320230762814
|
29/03/2023
|
Ravinder
|
1409011009WL148559
|
Ravinder
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191508
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
INDERWAL
|
JK-09-011-009-001/104-B
()
|
1409011009NRG23290320230762815
|
29/03/2023
|
Ravinder
|
1409011009WL148559
|
Ravinder
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191509
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
INDERWAL
|
JK-09-011-009-001/104-B
()
|
1409011009NRG23290320230762816
|
29/03/2023
|
Ravinder
|
1409011009WL148559
|
Ravinder
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230191510
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
INDERWAL
|
JK-09-011-009-001/1136
()
|
1409011009NRG23290320230762773
|
29/03/2023
|
RAMESH KUMAR
|
1409011009WL148558
|
RAMESH KUMAR
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191597
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
INDERWAL
|
JK-09-011-009-001/1136
()
|
1409011009NRG23290320230762774
|
29/03/2023
|
RAMESH KUMAR
|
1409011009WL148558
|
RAMESH KUMAR
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191598
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
INDERWAL
|
JK-09-011-009-001/1136
()
|
1409011009NRG23290320230762775
|
29/03/2023
|
RAMESH KUMAR
|
1409011009WL148558
|
RAMESH KUMAR
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191599
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
INDERWAL
|
JK-09-011-009-001/1136
()
|
1409011009NRG23290320230762776
|
29/03/2023
|
RAMESH KUMAR
|
1409011009WL148558
|
RAMESH KUMAR
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191600
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
INDERWAL
|
JK-09-011-009-001/117
()
|
1409011009NRG23290320230762817
|
29/03/2023
|
MOHAN LAL
|
1409011009WL148559
|
MOHAN LAL
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230191593
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
INDERWAL
|
JK-09-011-009-001/117
()
|
1409011009NRG23290320230762818
|
29/03/2023
|
MOHAN LAL
|
1409011009WL148559
|
MOHAN LAL
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191594
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
INDERWAL
|
JK-09-011-009-001/117
()
|
1409011009NRG23290320230762819
|
29/03/2023
|
MOHAN LAL
|
1409011009WL148559
|
MOHAN LAL
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191595
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
INDERWAL
|
JK-09-011-009-001/117
()
|
1409011009NRG23290320230762820
|
29/03/2023
|
MOHAN LAL
|
1409011009WL148559
|
MOHAN LAL
|
00200
|
JAKA0MMYDAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230191596
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
INDERWAL
|
JK-09-011-009-001/1251
()
|
1409011009NRG23290320230762745
|
29/03/2023
|
HANIEF
|
1409011009WL148557
|
HANIEF
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191516
|
|
MOHD HANIF SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
INDERWAL
|
JK-09-011-009-001/1251
()
|
1409011009NRG23290320230762746
|
29/03/2023
|
HANIEF
|
1409011009WL148557
|
HANIEF
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191517
|
|
MOHD HANIF SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
INDERWAL
|
JK-09-011-009-001/1251
()
|
1409011009NRG23290320230762747
|
29/03/2023
|
HANIEF
|
1409011009WL148557
|
HANIEF
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191518
|
|
MOHD HANIF SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
INDERWAL
|
JK-09-011-009-001/1251
()
|
1409011009NRG23290320230762748
|
29/03/2023
|
HANIEF
|
1409011009WL148557
|
HANIEF
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191519
|
|
MOHD HANIF SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
INDERWAL
|
JK-09-011-009-001/1281
()
|
1409011009NRG23290320230762844
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148560
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191564
|
|
JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
INDERWAL
|
JK-09-011-009-001/1281
()
|
1409011009NRG23290320230762845
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148560
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191565
|
|
JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
INDERWAL
|
JK-09-011-009-001/1281
()
|
1409011009NRG23290320230762846
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148560
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191566
|
|
JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
INDERWAL
|
JK-09-011-009-001/1281
()
|
1409011009NRG23290320230762847
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148560
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191567
|
|
JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
INDERWAL
|
JK-09-011-009-001/1302
()
|
1409011009NRG23290320230762848
|
29/03/2023
|
yousif
|
1409011009WL148560
|
yousif
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
04/04/2023
|
|
A094230191572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
INDERWAL
|
JK-09-011-009-001/1302
()
|
1409011009NRG23290320230762849
|
29/03/2023
|
yousif
|
1409011009WL148560
|
yousif
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Rejected
|
04/04/2023
|
|
A094230191573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
INDERWAL
|
JK-09-011-009-001/1302
()
|
1409011009NRG23290320230762850
|
29/03/2023
|
yousif
|
1409011009WL148560
|
yousif
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
04/04/2023
|
|
A094230191574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
INDERWAL
|
JK-09-011-009-001/1302
()
|
1409011009NRG23290320230762851
|
29/03/2023
|
yousif
|
1409011009WL148560
|
yousif
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230191575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
INDERWAL
|
JK-09-011-009-001/148
()
|
1409011009NRG23290320230762852
|
29/03/2023
|
AKTHER HUSSAIN
|
1409011009WL148560
|
AKTHER HUSSAIN
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191560
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
INDERWAL
|
JK-09-011-009-001/148
()
|
1409011009NRG23290320230762853
|
29/03/2023
|
AKTHER HUSSAIN
|
1409011009WL148560
|
AKTHER HUSSAIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191561
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
INDERWAL
|
JK-09-011-009-001/148
()
|
1409011009NRG23290320230762854
|
29/03/2023
|
AKTHER HUSSAIN
|
1409011009WL148560
|
AKTHER HUSSAIN
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191562
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
INDERWAL
|
JK-09-011-009-001/148
()
|
1409011009NRG23290320230762855
|
29/03/2023
|
AKTHER HUSSAIN
|
1409011009WL148560
|
AKTHER HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191563
|
|
AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
INDERWAL
|
JK-09-011-009-001/155-D
()
|
1409011009NRG23290320230762856
|
29/03/2023
|
mohd akber
|
1409011009WL148560
|
mohd akber
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191619
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
INDERWAL
|
JK-09-011-009-001/155-D
()
|
1409011009NRG23290320230762857
|
29/03/2023
|
mohd akber
|
1409011009WL148560
|
mohd akber
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191620
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
INDERWAL
|
JK-09-011-009-001/155-D
()
|
1409011009NRG23290320230762858
|
29/03/2023
|
mohd akber
|
1409011009WL148560
|
mohd akber
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191621
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
INDERWAL
|
JK-09-011-009-001/155-D
()
|
1409011009NRG23290320230762859
|
29/03/2023
|
mohd akber
|
1409011009WL148560
|
mohd akber
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191622
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
INDERWAL
|
JK-09-011-009-001/158
()
|
1409011009NRG23290320230762749
|
29/03/2023
|
MOHD SHAFI
|
1409011009WL148557
|
MOHD SHAFI
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
04/04/2023
|
|
A094230191539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
INDERWAL
|
JK-09-011-009-001/158
()
|
1409011009NRG23290320230762750
|
29/03/2023
|
MOHD SHAFI
|
1409011009WL148557
|
MOHD SHAFI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
04/04/2023
|
|
A094230191540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
INDERWAL
|
JK-09-011-009-001/158
()
|
1409011009NRG23290320230762751
|
29/03/2023
|
MOHD SHAFI
|
1409011009WL148557
|
MOHD SHAFI
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
04/04/2023
|
|
A094230191541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
INDERWAL
|
JK-09-011-009-001/158
()
|
1409011009NRG23290320230762752
|
29/03/2023
|
MOHD SHAFI
|
1409011009WL148557
|
MOHD SHAFI
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Rejected
|
04/04/2023
|
|
A094230191542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
INDERWAL
|
JK-09-011-009-001/237
()
|
1409011009NRG23290320230761567
|
29/03/2023
|
ABDUL GANI NAIK
|
1409011009WL148464
|
ABDUL GANI NAIK
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191580
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
INDERWAL
|
JK-09-011-009-001/238
()
|
1409011009NRG23290320230761568
|
29/03/2023
|
IRFAN
|
1409011009WL148464
|
IRFAN
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230191550
|
|
MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
INDERWAL
|
JK-09-011-009-001/239
()
|
1409011009NRG23290320230761569
|
29/03/2023
|
JANA BEGUM
|
1409011009WL148464
|
JANA BEGUM
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230191555
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
INDERWAL
|
JK-09-011-009-001/241
()
|
1409011009NRG23290320230761570
|
29/03/2023
|
MOHD RAFIQ
|
1409011009WL148464
|
MOHD RAFIQ
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230191549
|
|
MOHD RAFIQ NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
INDERWAL
|
JK-09-011-009-001/340
()
|
1409011009NRG23290320230761571
|
29/03/2023
|
MOHD ABASS
|
1409011009WL148464
|
MOHD ABASS
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191494
|
|
MOHD ABBAS SO GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
INDERWAL
|
JK-09-011-009-001/342
()
|
1409011009NRG23290320230761573
|
29/03/2023
|
Afroza Banoo
|
1409011009WL148464
|
Afroza Banoo
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191617
|
|
AFROZA BANOO DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
INDERWAL
|
JK-09-011-009-001/355
()
|
1409011009NRG23290320230761576
|
29/03/2023
|
GH. QADIR SHEIKH
|
1409011009WL148464
|
GH. QADIR SHEIKH
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191543
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
INDERWAL
|
JK-09-011-009-001/385
()
|
1409011009NRG23290320230761558
|
29/03/2023
|
BRIJ LAL
|
1409011009WL148463
|
BRIJ LAL
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191581
|
|
BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
INDERWAL
|
JK-09-011-009-001/413
()
|
1409011009NRG23290320230762876
|
29/03/2023
|
GH HUSSAIN
|
1409011009WL148560
|
GH HUSSAIN
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191556
|
|
GHULAM HUSSAIN SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
INDERWAL
|
JK-09-011-009-001/413
()
|
1409011009NRG23290320230762877
|
29/03/2023
|
GH HUSSAIN
|
1409011009WL148560
|
GH HUSSAIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191557
|
|
GHULAM HUSSAIN SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
INDERWAL
|
JK-09-011-009-001/413
()
|
1409011009NRG23290320230762878
|
29/03/2023
|
GH HUSSAIN
|
1409011009WL148560
|
GH HUSSAIN
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191558
|
|
GHULAM HUSSAIN SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
INDERWAL
|
JK-09-011-009-001/413
()
|
1409011009NRG23290320230762879
|
29/03/2023
|
GH HUSSAIN
|
1409011009WL148560
|
GH HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191559
|
|
GHULAM HUSSAIN SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
INDERWAL
|
JK-09-011-009-001/448
()
|
1409011009NRG23290320230762884
|
29/03/2023
|
BASHIR AHMED
|
1409011009WL148560
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191568
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
INDERWAL
|
JK-09-011-009-001/448
()
|
1409011009NRG23290320230762885
|
29/03/2023
|
BASHIR AHMED
|
1409011009WL148560
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191569
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
INDERWAL
|
JK-09-011-009-001/448
()
|
1409011009NRG23290320230762886
|
29/03/2023
|
BASHIR AHMED
|
1409011009WL148560
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191570
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
INDERWAL
|
JK-09-011-009-001/448
()
|
1409011009NRG23290320230762887
|
29/03/2023
|
BASHIR AHMED
|
1409011009WL148560
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191571
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
INDERWAL
|
JK-09-011-009-001/456
()
|
1409011009NRG23290320230762888
|
29/03/2023
|
MOHD SAKINDER
|
1409011009WL148560
|
MOHD SAKINDER
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191521
|
|
MOHD SAKINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
INDERWAL
|
JK-09-011-009-001/456
()
|
1409011009NRG23290320230762889
|
29/03/2023
|
MOHD SAKINDER
|
1409011009WL148560
|
MOHD SAKINDER
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191522
|
|
MOHD SAKINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
INDERWAL
|
JK-09-011-009-001/456
()
|
1409011009NRG23290320230762890
|
29/03/2023
|
MOHD SAKINDER
|
1409011009WL148560
|
MOHD SAKINDER
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191523
|
|
MOHD SAKINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
INDERWAL
|
JK-09-011-009-001/456
()
|
1409011009NRG23290320230762891
|
29/03/2023
|
MOHD SAKINDER
|
1409011009WL148560
|
MOHD SAKINDER
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191524
|
|
MOHD SAKINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
INDERWAL
|
JK-09-011-009-001/475
()
|
1409011009NRG23290320230761578
|
29/03/2023
|
KULSAMA
|
1409011009WL148464
|
KULSAMA
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191586
|
|
KULSOMA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
INDERWAL
|
JK-09-011-009-001/476
()
|
1409011009NRG23290320230761579
|
29/03/2023
|
JAMEELA BEGUM
|
1409011009WL148464
|
JAMEELA BEGUM
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191500
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
INDERWAL
|
JK-09-011-009-001/555-A
()
|
1409011009NRG23290320230762761
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148557
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191530
|
|
JAMAL DIN SO GOJAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
INDERWAL
|
JK-09-011-009-001/555-A
()
|
1409011009NRG23290320230762762
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148557
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191531
|
|
JAMAL DIN SO GOJAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
INDERWAL
|
JK-09-011-009-001/555-A
()
|
1409011009NRG23290320230762763
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148557
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191532
|
|
JAMAL DIN SO GOJAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
INDERWAL
|
JK-09-011-009-001/555-A
()
|
1409011009NRG23290320230762764
|
29/03/2023
|
JAMAL DIN
|
1409011009WL148557
|
JAMAL DIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191533
|
|
JAMAL DIN SO GOJAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
INDERWAL
|
JK-09-011-009-001/598
()
|
1409011009NRG23290320230762896
|
29/03/2023
|
GULZAR AHMED
|
1409011009WL148560
|
GULZAR AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191551
|
|
GULZAR AHMED SOGHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
INDERWAL
|
JK-09-011-009-001/598
()
|
1409011009NRG23290320230762897
|
29/03/2023
|
GULZAR AHMED
|
1409011009WL148560
|
GULZAR AHMED
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191552
|
|
GULZAR AHMED SOGHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
INDERWAL
|
JK-09-011-009-001/598
()
|
1409011009NRG23290320230762898
|
29/03/2023
|
GULZAR AHMED
|
1409011009WL148560
|
GULZAR AHMED
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191553
|
|
GULZAR AHMED SOGHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
INDERWAL
|
JK-09-011-009-001/598
()
|
1409011009NRG23290320230762899
|
29/03/2023
|
GULZAR AHMED
|
1409011009WL148560
|
GULZAR AHMED
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191554
|
|
GULZAR AHMED SOGHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
INDERWAL
|
JK-09-011-009-001/599-A
()
|
1409011009NRG23290320230762900
|
29/03/2023
|
MEHRA BEGUM
|
1409011009WL148560
|
MEHRA BEGUM
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191588
|
|
MEHRA BEGUM WO ABDULLAH PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
INDERWAL
|
JK-09-011-009-001/599-A
()
|
1409011009NRG23290320230762901
|
29/03/2023
|
MEHRA BEGUM
|
1409011009WL148560
|
MEHRA BEGUM
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191589
|
|
MEHRA BEGUM WO ABDULLAH PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
INDERWAL
|
JK-09-011-009-001/599-A
()
|
1409011009NRG23290320230762902
|
29/03/2023
|
MEHRA BEGUM
|
1409011009WL148560
|
MEHRA BEGUM
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191590
|
|
MEHRA BEGUM WO ABDULLAH PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
INDERWAL
|
JK-09-011-009-001/599-A
()
|
1409011009NRG23290320230762903
|
29/03/2023
|
MEHRA BEGUM
|
1409011009WL148560
|
MEHRA BEGUM
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191591
|
|
MEHRA BEGUM WO ABDULLAH PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
INDERWAL
|
JK-09-011-009-001/60
()
|
1409011009NRG23290320230761559
|
29/03/2023
|
Somi Devi
|
1409011009WL148463
|
Somi Devi
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191548
|
|
SOMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
INDERWAL
|
JK-09-011-009-001/61
()
|
1409011009NRG23290320230761560
|
29/03/2023
|
MADAN LAL
|
1409011009WL148463
|
MADAN LAL
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191493
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
INDERWAL
|
JK-09-011-009-001/63
()
|
1409011009NRG23290320230761561
|
29/03/2023
|
MUNI DEVI
|
1409011009WL148463
|
MUNI DEVI
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191587
|
|
MANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
INDERWAL
|
JK-09-011-009-001/644-D
()
|
1409011009NRG23290320230761580
|
29/03/2023
|
Afrina banoo
|
1409011009WL148464
|
Afrina banoo
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191618
|
|
AFRINA BANOO D O MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
INDERWAL
|
JK-09-011-009-001/666
()
|
1409011009NRG23290320230762904
|
29/03/2023
|
KAKO
|
1409011009WL148560
|
KAKO
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191576
|
|
KAKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
INDERWAL
|
JK-09-011-009-001/666
()
|
1409011009NRG23290320230762905
|
29/03/2023
|
KAKO
|
1409011009WL148560
|
KAKO
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191577
|
|
KAKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
INDERWAL
|
JK-09-011-009-001/666
()
|
1409011009NRG23290320230762906
|
29/03/2023
|
KAKO
|
1409011009WL148560
|
KAKO
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191578
|
|
KAKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
INDERWAL
|
JK-09-011-009-001/666
()
|
1409011009NRG23290320230762907
|
29/03/2023
|
KAKO
|
1409011009WL148560
|
KAKO
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191579
|
|
KAKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
INDERWAL
|
JK-09-011-009-001/669-D
()
|
1409011009NRG23290320230762765
|
29/03/2023
|
mohd ismail
|
1409011009WL148557
|
mohd ismail
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191534
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
INDERWAL
|
JK-09-011-009-001/669-D
()
|
1409011009NRG23290320230762766
|
29/03/2023
|
mohd ismail
|
1409011009WL148557
|
mohd ismail
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191535
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
INDERWAL
|
JK-09-011-009-001/669-D
()
|
1409011009NRG23290320230762767
|
29/03/2023
|
mohd ismail
|
1409011009WL148557
|
mohd ismail
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191536
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
INDERWAL
|
JK-09-011-009-001/669-D
()
|
1409011009NRG23290320230762768
|
29/03/2023
|
mohd ismail
|
1409011009WL148557
|
mohd ismail
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191537
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
INDERWAL
|
JK-09-011-009-001/704
()
|
1409011009NRG23290320230761562
|
29/03/2023
|
ASHOK KUMAR
|
1409011009WL148463
|
ASHOK KUMAR
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191506
|
|
ASHOK KUMAR THAKUR SO SH PAYRE LAL THAKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
INDERWAL
|
JK-09-011-009-001/710
()
|
1409011009NRG23290320230761581
|
29/03/2023
|
SYRA BEGUM
|
1409011009WL148464
|
SYRA BEGUM
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191511
|
|
SYRA BANOO W O IRSHAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
INDERWAL
|
JK-09-011-009-001/715-A
()
|
1409011009NRG23290320230761582
|
29/03/2023
|
NOOR HUSSAIN
|
1409011009WL148464
|
NOOR HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191501
|
|
NOOR HUSSAIN SO MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
INDERWAL
|
JK-09-011-009-001/734
()
|
1409011009NRG23290320230762832
|
29/03/2023
|
PUSHKAR NATH
|
1409011009WL148559
|
PUSHKAR NATH
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191605
|
|
PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
INDERWAL
|
JK-09-011-009-001/734
()
|
1409011009NRG23290320230762833
|
29/03/2023
|
PUSHKAR NATH
|
1409011009WL148559
|
PUSHKAR NATH
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191606
|
|
PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
INDERWAL
|
JK-09-011-009-001/734
()
|
1409011009NRG23290320230762834
|
29/03/2023
|
PUSHKAR NATH
|
1409011009WL148559
|
PUSHKAR NATH
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191607
|
|
PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
INDERWAL
|
JK-09-011-009-001/734
()
|
1409011009NRG23290320230762835
|
29/03/2023
|
PUSHKAR NATH
|
1409011009WL148559
|
PUSHKAR NATH
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191608
|
|
PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
INDERWAL
|
JK-09-011-009-001/746-B
()
|
1409011009NRG23290320230762769
|
29/03/2023
|
NOOR HUSSAIN
|
1409011009WL148557
|
NOOR HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191613
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
INDERWAL
|
JK-09-011-009-001/746-B
()
|
1409011009NRG23290320230762770
|
29/03/2023
|
NOOR HUSSAIN
|
1409011009WL148557
|
NOOR HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191614
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
INDERWAL
|
JK-09-011-009-001/746-B
()
|
1409011009NRG23290320230762771
|
29/03/2023
|
NOOR HUSSAIN
|
1409011009WL148557
|
NOOR HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191615
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
INDERWAL
|
JK-09-011-009-001/746-B
()
|
1409011009NRG23290320230762772
|
29/03/2023
|
NOOR HUSSAIN
|
1409011009WL148557
|
NOOR HUSSAIN
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191616
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
INDERWAL
|
JK-09-011-009-001/766
()
|
1409011009NRG23290320230761563
|
29/03/2023
|
SATISH KUMAR
|
1409011009WL148463
|
SATISH KUMAR
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191592
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
INDERWAL
|
JK-09-011-009-001/772
()
|
1409011009NRG23290320230762908
|
29/03/2023
|
DILDAR AHMED
|
1409011009WL148560
|
DILDAR AHMED
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230191609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
INDERWAL
|
JK-09-011-009-001/772
()
|
1409011009NRG23290320230762909
|
29/03/2023
|
DILDAR AHMED
|
1409011009WL148560
|
DILDAR AHMED
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
04/04/2023
|
|
A094230191610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
INDERWAL
|
JK-09-011-009-001/772
()
|
1409011009NRG23290320230762910
|
29/03/2023
|
DILDAR AHMED
|
1409011009WL148560
|
DILDAR AHMED
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Rejected
|
04/04/2023
|
|
A094230191611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
INDERWAL
|
JK-09-011-009-001/772
()
|
1409011009NRG23290320230762911
|
29/03/2023
|
DILDAR AHMED
|
1409011009WL148560
|
DILDAR AHMED
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
04/04/2023
|
|
A094230191612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
INDERWAL
|
JK-09-011-009-001/80
()
|
1409011009NRG23290320230762797
|
29/03/2023
|
SUNDER SINGH
|
1409011009WL148558
|
SUNDER SINGH
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191512
|
|
SUNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
INDERWAL
|
JK-09-011-009-001/80
()
|
1409011009NRG23290320230762798
|
29/03/2023
|
SUNDER SINGH
|
1409011009WL148558
|
SUNDER SINGH
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191513
|
|
SUNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
INDERWAL
|
JK-09-011-009-001/80
()
|
1409011009NRG23290320230762799
|
29/03/2023
|
SUNDER SINGH
|
1409011009WL148558
|
SUNDER SINGH
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191514
|
|
SUNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
INDERWAL
|
JK-09-011-009-001/80
()
|
1409011009NRG23290320230762800
|
29/03/2023
|
SUNDER SINGH
|
1409011009WL148558
|
SUNDER SINGH
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191515
|
|
SUNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
INDERWAL
|
JK-09-011-009-001/812
()
|
1409011009NRG23290320230762912
|
29/03/2023
|
Abdullha Gujjar
|
1409011009WL148560
|
Abdullha Gujjar
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191582
|
|
ABDULLAH CHUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
INDERWAL
|
JK-09-011-009-001/812
()
|
1409011009NRG23290320230762913
|
29/03/2023
|
Abdullha Gujjar
|
1409011009WL148560
|
Abdullha Gujjar
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230191583
|
|
ABDULLAH CHUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
INDERWAL
|
JK-09-011-009-001/812
()
|
1409011009NRG23290320230762914
|
29/03/2023
|
Abdullha Gujjar
|
1409011009WL148560
|
Abdullha Gujjar
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230191584
|
|
ABDULLAH CHUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
INDERWAL
|
JK-09-011-009-001/812
()
|
1409011009NRG23290320230762915
|
29/03/2023
|
Abdullha Gujjar
|
1409011009WL148560
|
Abdullha Gujjar
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230191585
|
|
ABDULLAH CHUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
INDERWAL
|
JK-09-011-009-001/814
()
|
1409011009NRG23290320230762916
|
29/03/2023
|
Mohd Shafi
|
1409011009WL148560
|
Mohd Shafi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230191525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
INDERWAL
|
JK-09-011-009-001/814
()
|
1409011009NRG23290320230762917
|
29/03/2023
|
Mohd Shafi
|
1409011009WL148560
|
Mohd Shafi
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Rejected
|
04/04/2023
|
|
A094230191526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
INDERWAL
|
JK-09-011-009-001/814
()
|
1409011009NRG23290320230762918
|
29/03/2023
|
Mohd Shafi
|
1409011009WL148560
|
Mohd Shafi
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Rejected
|
04/04/2023
|
|
A094230191527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
INDERWAL
|
JK-09-011-009-001/814
()
|
1409011009NRG23290320230762919
|
29/03/2023
|
Mohd Shafi
|
1409011009WL148560
|
Mohd Shafi
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
04/04/2023
|
|
A094230191528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
INDERWAL
|
JK-09-011-009-001/860-B
()
|
1409011009NRG23290320230761583
|
29/03/2023
|
MOHD YASEEN
|
1409011009WL148464
|
MOHD YASEEN
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191495
|
|
YASEEN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
INDERWAL
|
JK-09-011-009-001/87
()
|
1409011009NRG23290320230762801
|
29/03/2023
|
KUNJ LAL
|
1409011009WL148558
|
KUNJ LAL
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191544
|
|
KUNJ LAL SO THAKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
INDERWAL
|
JK-09-011-009-001/87
()
|
1409011009NRG23290320230762802
|
29/03/2023
|
KUNJ LAL
|
1409011009WL148558
|
KUNJ LAL
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191545
|
|
KUNJ LAL SO THAKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
INDERWAL
|
JK-09-011-009-001/87
()
|
1409011009NRG23290320230762803
|
29/03/2023
|
KUNJ LAL
|
1409011009WL148558
|
KUNJ LAL
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191546
|
|
KUNJ LAL SO THAKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
INDERWAL
|
JK-09-011-009-001/87
()
|
1409011009NRG23290320230762804
|
29/03/2023
|
KUNJ LAL
|
1409011009WL148558
|
KUNJ LAL
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191547
|
|
KUNJ LAL SO THAKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
INDERWAL
|
JK-09-011-009-001/889-B
()
|
1409011009NRG23290320230761564
|
29/03/2023
|
RAJ KUMAR
|
1409011009WL148463
|
RAJ KUMAR
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191529
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
INDERWAL
|
JK-09-011-009-001/923
()
|
1409011009NRG23290320230761565
|
29/03/2023
|
Ishri devi
|
1409011009WL148463
|
Ishri devi
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191538
|
|
ISHRI DEVI WO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
INDERWAL
|
JK-09-011-009-001/940-B
()
|
1409011009NRG23290320230762809
|
29/03/2023
|
Ravinder Kumar
|
1409011009WL148558
|
Ravinder Kumar
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230191601
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
INDERWAL
|
JK-09-011-009-001/940-B
()
|
1409011009NRG23290320230762810
|
29/03/2023
|
Ravinder Kumar
|
1409011009WL148558
|
Ravinder Kumar
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191602
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
INDERWAL
|
JK-09-011-009-001/940-B
()
|
1409011009NRG23290320230762811
|
29/03/2023
|
Ravinder Kumar
|
1409011009WL148558
|
Ravinder Kumar
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191603
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
INDERWAL
|
JK-09-011-009-001/940-B
()
|
1409011009NRG23290320230762812
|
29/03/2023
|
Ravinder Kumar
|
1409011009WL148558
|
Ravinder Kumar
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230191604
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
INDERWAL
|
JK-15-004-009-001/813
()
|
1409011009NRG23290320230761584
|
29/03/2023
|
Rakesh kumar
|
1409011009WL148464
|
Rakesh kumar
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191520
|
|
RAKESH KUMAR SO BIDYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
INDERWAL
|
JK-15-004-009-001/915
()
|
1409011009NRG23290320230762836
|
29/03/2023
|
Bushan kumar
|
1409011009WL148559
|
Bushan kumar
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230191496
|
|
BHUSHAN KUMAR SO PRAM NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
INDERWAL
|
JK-15-004-009-001/915
()
|
1409011009NRG23290320230762837
|
29/03/2023
|
Bushan kumar
|
1409011009WL148559
|
Bushan kumar
|
00200
|
JAKA0MMYDAN
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230191497
|
|
BHUSHAN KUMAR SO PRAM NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
INDERWAL
|
JK-15-004-009-001/915
()
|
1409011009NRG23290320230762838
|
29/03/2023
|
Bushan kumar
|
1409011009WL148559
|
Bushan kumar
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230191498
|
|
BHUSHAN KUMAR SO PRAM NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
INDERWAL
|
JK-15-004-009-001/915
()
|
1409011009NRG23290320230762839
|
29/03/2023
|
Bushan kumar
|
1409011009WL148559
|
Bushan kumar
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230191499
|
|
BHUSHAN KUMAR SO PRAM NATH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322340
|
322340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422674
|
422674
|
|
|
|
|
|
|
|