|
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
|
NAGROTA
|
JK-13-004-028-001/257
(NADORE)
|
1413004000NRG24150320240104682
|
15/03/2024
|
RAJINDER KUMAR
|
1413004WL021102
|
RAJINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073370
|
|
RAJINDER SHARMA SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-028-001/257
(NADORE)
|
1413004000NRG24150320240104683
|
15/03/2024
|
RAJINDER KUMAR
|
1413004WL021102
|
RAJINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073219
|
|
RAJINDER SHARMA SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-028-001/257
(NADORE)
|
1413004000NRG24150320240104684
|
15/03/2024
|
RAJINDER KUMAR
|
1413004WL021102
|
RAJINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073220
|
|
RAJINDER SHARMA SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-028-001/257
(NADORE)
|
1413004000NRG24150320240104685
|
15/03/2024
|
RAJINDER KUMAR
|
1413004WL021102
|
RAJINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073221
|
|
RAJINDER SHARMA SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA
|
JK-13-004-028-001/264
(NADORE)
|
1413004000NRG24150320240104686
|
15/03/2024
|
RADHA DEVI
|
1413004WL021102
|
RADHA DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073366
|
|
RADHA DEVI W/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NAGROTA
|
JK-13-004-028-001/264
(NADORE)
|
1413004000NRG24150320240104687
|
15/03/2024
|
RADHA DEVI
|
1413004WL021102
|
RADHA DEVI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073367
|
|
RADHA DEVI W/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
NAGROTA
|
JK-13-004-028-001/264
(NADORE)
|
1413004000NRG24150320240104688
|
15/03/2024
|
RADHA DEVI
|
1413004WL021102
|
RADHA DEVI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073368
|
|
RADHA DEVI W/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NAGROTA
|
JK-13-004-028-001/264
(NADORE)
|
1413004000NRG24150320240104689
|
15/03/2024
|
RADHA DEVI
|
1413004WL021102
|
RADHA DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073369
|
|
RADHA DEVI W/O SH TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
NAGROTA
|
JK-13-004-028-001/586
(NADORE)
|
1413004000NRG24150320240104690
|
15/03/2024
|
ABDUL RASHID
|
1413004WL021102
|
ABDUL RASHID
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073362
|
|
ABDUL RASHID SO SH HAKIM CHOWAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NAGROTA
|
JK-13-004-028-001/586
(NADORE)
|
1413004000NRG24150320240104691
|
15/03/2024
|
ABDUL RASHID
|
1413004WL021102
|
ABDUL RASHID
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073363
|
|
ABDUL RASHID SO SH HAKIM CHOWAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NAGROTA
|
JK-13-004-028-001/586
(NADORE)
|
1413004000NRG24150320240104692
|
15/03/2024
|
ABDUL RASHID
|
1413004WL021102
|
ABDUL RASHID
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073364
|
|
ABDUL RASHID SO SH HAKIM CHOWAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NAGROTA
|
JK-13-004-028-001/586
(NADORE)
|
1413004000NRG24150320240104693
|
15/03/2024
|
ABDUL RASHID
|
1413004WL021102
|
ABDUL RASHID
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073365
|
|
ABDUL RASHID SO SH HAKIM CHOWAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NAGROTA
|
JK-13-004-028-001/587
(NADORE)
|
1413004000NRG24150320240104694
|
15/03/2024
|
AKHTAR ALI
|
1413004WL021102
|
AKHTAR ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073358
|
|
AKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NAGROTA
|
JK-13-004-028-001/587
(NADORE)
|
1413004000NRG24150320240104695
|
15/03/2024
|
AKHTAR ALI
|
1413004WL021102
|
AKHTAR ALI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073359
|
|
AKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NAGROTA
|
JK-13-004-028-001/587
(NADORE)
|
1413004000NRG24150320240104696
|
15/03/2024
|
AKHTAR ALI
|
1413004WL021102
|
AKHTAR ALI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073360
|
|
AKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NAGROTA
|
JK-13-004-028-001/587
(NADORE)
|
1413004000NRG24150320240104697
|
15/03/2024
|
AKHTAR ALI
|
1413004WL021102
|
AKHTAR ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073361
|
|
AKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NAGROTA
|
JK-13-004-028-001/753
(NADORE)
|
1413004000NRG24150320240104698
|
15/03/2024
|
NOORANI
|
1413004WL021102
|
NOORANI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073236
|
|
NORANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NAGROTA
|
JK-13-004-028-001/753
(NADORE)
|
1413004000NRG24150320240104699
|
15/03/2024
|
NOORANI
|
1413004WL021102
|
NOORANI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073237
|
|
NORANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NAGROTA
|
JK-13-004-028-001/753
(NADORE)
|
1413004000NRG24150320240104700
|
15/03/2024
|
NOORANI
|
1413004WL021102
|
NOORANI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073238
|
|
NORANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NAGROTA
|
JK-13-004-028-001/753
(NADORE)
|
1413004000NRG24150320240104701
|
15/03/2024
|
NOORANI
|
1413004WL021102
|
NOORANI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073239
|
|
NORANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NAGROTA
|
JK-13-004-028-001/811
(NADORE)
|
1413004000NRG24150320240104710
|
15/03/2024
|
ASHOK KUMAR
|
1413004WL021102
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073232
|
|
ASHOK KUMAR S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
NAGROTA
|
JK-13-004-028-001/811
(NADORE)
|
1413004000NRG24150320240104711
|
15/03/2024
|
ASHOK KUMAR
|
1413004WL021102
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073233
|
|
ASHOK KUMAR S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
NAGROTA
|
JK-13-004-028-001/811
(NADORE)
|
1413004000NRG24150320240104712
|
15/03/2024
|
ASHOK KUMAR
|
1413004WL021102
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073234
|
|
ASHOK KUMAR S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
NAGROTA
|
JK-13-004-028-001/811
(NADORE)
|
1413004000NRG24150320240104713
|
15/03/2024
|
ASHOK KUMAR
|
1413004WL021102
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073235
|
|
ASHOK KUMAR S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
NAGROTA
|
JK-13-004-028-001/828
(NADORE)
|
1413004000NRG24150320240104718
|
15/03/2024
|
PHULLAN BIBI
|
1413004WL021102
|
PHULLAN BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073222
|
|
PHULLAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NAGROTA
|
JK-13-004-028-001/828
(NADORE)
|
1413004000NRG24150320240104719
|
15/03/2024
|
PHULLAN BIBI
|
1413004WL021102
|
PHULLAN BIBI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073223
|
|
PHULLAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NAGROTA
|
JK-13-004-028-001/828
(NADORE)
|
1413004000NRG24150320240104720
|
15/03/2024
|
PHULLAN BIBI
|
1413004WL021102
|
PHULLAN BIBI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073224
|
|
PHULLAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NAGROTA
|
JK-13-004-028-001/828
(NADORE)
|
1413004000NRG24150320240104721
|
15/03/2024
|
PHULLAN BIBI
|
1413004WL021102
|
PHULLAN BIBI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073225
|
|
PHULLAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NAGROTA
|
JK-13-004-028-003/519
(NADORE)
|
1413004000NRG24150320240104617
|
15/03/2024
|
KAKU RAM
|
1413004WL021100
|
KAKU RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073240
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NAGROTA
|
JK-13-004-028-003/519
(NADORE)
|
1413004000NRG24150320240104618
|
15/03/2024
|
KAKU RAM
|
1413004WL021100
|
KAKU RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073241
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NAGROTA
|
JK-13-004-028-003/519
(NADORE)
|
1413004000NRG24150320240104619
|
15/03/2024
|
KAKU RAM
|
1413004WL021100
|
KAKU RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073242
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NAGROTA
|
JK-13-004-028-003/529
(NADORE)
|
1413004000NRG24150320240104620
|
15/03/2024
|
PAWAN KUMAR
|
1413004WL021100
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073355
|
|
PAWAN KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NAGROTA
|
JK-13-004-028-003/529
(NADORE)
|
1413004000NRG24150320240104621
|
15/03/2024
|
PAWAN KUMAR
|
1413004WL021100
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073356
|
|
PAWAN KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NAGROTA
|
JK-13-004-028-003/529
(NADORE)
|
1413004000NRG24150320240104622
|
15/03/2024
|
PAWAN KUMAR
|
1413004WL021100
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073357
|
|
PAWAN KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NAGROTA
|
JK-13-004-028-003/597
(NADORE)
|
1413004000NRG24150320240104668
|
15/03/2024
|
DES RAJ
|
1413004WL021101
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073243
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NAGROTA
|
JK-13-004-028-003/597
(NADORE)
|
1413004000NRG24150320240104669
|
15/03/2024
|
DES RAJ
|
1413004WL021101
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073244
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NAGROTA
|
JK-13-004-028-003/598
(NADORE)
|
1413004000NRG24150320240104670
|
15/03/2024
|
LIAQUAT ALI
|
1413004WL021101
|
LIAQUAT ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073245
|
|
LYAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NAGROTA
|
JK-13-004-028-003/598
(NADORE)
|
1413004000NRG24150320240104671
|
15/03/2024
|
LIAQUAT ALI
|
1413004WL021101
|
LIAQUAT ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073246
|
|
LYAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NAGROTA
|
JK-13-004-028-003/620
(NADORE)
|
1413004000NRG24150320240104623
|
15/03/2024
|
GIAN CHAND
|
1413004WL021100
|
GIAN CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073229
|
|
GIAN CHAND SO SARBAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
NAGROTA
|
JK-13-004-028-003/620
(NADORE)
|
1413004000NRG24150320240104624
|
15/03/2024
|
GIAN CHAND
|
1413004WL021100
|
GIAN CHAND
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073230
|
|
GIAN CHAND SO SARBAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
NAGROTA
|
JK-13-004-028-003/620
(NADORE)
|
1413004000NRG24150320240104625
|
15/03/2024
|
GIAN CHAND
|
1413004WL021100
|
GIAN CHAND
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073231
|
|
GIAN CHAND SO SARBAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
42
|
NAGROTA
|
JK-13-004-028-001/813
(NADORE)
|
1413004000NRG24150320240104714
|
15/03/2024
|
PAWAN KUMAR
|
1413004WL021102
|
PAWAN KUMAR
|
00200
|
JAKA0JAGTEE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073204
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NAGROTA
|
JK-13-004-028-001/813
(NADORE)
|
1413004000NRG24150320240104715
|
15/03/2024
|
PAWAN KUMAR
|
1413004WL021102
|
PAWAN KUMAR
|
00200
|
JAKA0JAGTEE
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073205
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NAGROTA
|
JK-13-004-028-001/813
(NADORE)
|
1413004000NRG24150320240104716
|
15/03/2024
|
PAWAN KUMAR
|
1413004WL021102
|
PAWAN KUMAR
|
00200
|
JAKA0JAGTEE
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073206
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NAGROTA
|
JK-13-004-028-001/813
(NADORE)
|
1413004000NRG24150320240104717
|
15/03/2024
|
PAWAN KUMAR
|
1413004WL021102
|
PAWAN KUMAR
|
00200
|
JAKA0JAGTEE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073207
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NAGROTA
|
JK-13-004-028-001/836
(NADORE)
|
1413004000NRG24150320240104722
|
15/03/2024
|
Kala Din
|
1413004WL021102
|
Kala Din
|
00200
|
JAKA0JAGTEE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073215
|
|
Mr. KALA DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
47
|
NAGROTA
|
JK-13-004-028-001/836
(NADORE)
|
1413004000NRG24150320240104723
|
15/03/2024
|
Kala Din
|
1413004WL021102
|
Kala Din
|
00200
|
JAKA0JAGTEE
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073216
|
|
Mr. KALA DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
48
|
NAGROTA
|
JK-13-004-028-001/836
(NADORE)
|
1413004000NRG24150320240104724
|
15/03/2024
|
Kala Din
|
1413004WL021102
|
Kala Din
|
00200
|
JAKA0JAGTEE
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073217
|
|
Mr. KALA DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
49
|
NAGROTA
|
JK-13-004-028-001/836
(NADORE)
|
1413004000NRG24150320240104725
|
15/03/2024
|
Kala Din
|
1413004WL021102
|
Kala Din
|
00200
|
JAKA0JAGTEE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073218
|
|
Mr. KALA DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
50
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104727
|
15/03/2024
|
RUKSANA BANO
|
1413004WL021102
|
RUKSANA BANO
|
00200
|
JAKA0JAGTEE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073212
|
|
RUKSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104729
|
15/03/2024
|
RUKSANA BANO
|
1413004WL021102
|
RUKSANA BANO
|
00200
|
JAKA0JAGTEE
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073213
|
|
RUKSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104731
|
15/03/2024
|
RUKSANA BANO
|
1413004WL021102
|
RUKSANA BANO
|
00200
|
JAKA0JAGTEE
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073214
|
|
RUKSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104733
|
15/03/2024
|
RUKSANA BANO
|
1413004WL021102
|
RUKSANA BANO
|
00200
|
JAKA0JAGTEE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073211
|
|
RUKSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NAGROTA
|
JK-13-004-028-001/910
(NADORE)
|
1413004000NRG24150320240104742
|
15/03/2024
|
AKHIL SINGH
|
1413004WL021102
|
AKHIL SINGH
|
00200
|
JAKA0JAGTEE
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073208
|
|
AKHIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NAGROTA
|
JK-13-004-028-001/910
(NADORE)
|
1413004000NRG24150320240104743
|
15/03/2024
|
AKHIL SINGH
|
1413004WL021102
|
AKHIL SINGH
|
00200
|
JAKA0JAGTEE
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073209
|
|
AKHIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NAGROTA
|
JK-13-004-028-001/910
(NADORE)
|
1413004000NRG24150320240104744
|
15/03/2024
|
AKHIL SINGH
|
1413004WL021102
|
AKHIL SINGH
|
00200
|
JAKA0JAGTEE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073210
|
|
AKHIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
57
|
NAGROTA
|
JK-13-004-028-001/365
(NADORE)
|
1413004000NRG24150320240104593
|
15/03/2024
|
SANTOSH DEVI
|
1413004WL021100
|
SANTOSH DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073305
|
|
SANTOSH DEVI WO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NAGROTA
|
JK-13-004-028-001/365
(NADORE)
|
1413004000NRG24150320240104594
|
15/03/2024
|
SANTOSH DEVI
|
1413004WL021100
|
SANTOSH DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073306
|
|
SANTOSH DEVI WO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NAGROTA
|
JK-13-004-028-001/365
(NADORE)
|
1413004000NRG24150320240104595
|
15/03/2024
|
SANTOSH DEVI
|
1413004WL021100
|
SANTOSH DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073307
|
|
SANTOSH DEVI WO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NAGROTA
|
JK-13-004-028-001/801
(NADORE)
|
1413004000NRG24150320240104702
|
15/03/2024
|
ROOP SINGH
|
1413004WL021102
|
ROOP SINGH
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073254
|
|
ROOP SINGH AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NAGROTA
|
JK-13-004-028-001/801
(NADORE)
|
1413004000NRG24150320240104703
|
15/03/2024
|
ROOP SINGH
|
1413004WL021102
|
ROOP SINGH
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073255
|
|
ROOP SINGH AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
NAGROTA
|
JK-13-004-028-001/801
(NADORE)
|
1413004000NRG24150320240104704
|
15/03/2024
|
ROOP SINGH
|
1413004WL021102
|
ROOP SINGH
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073256
|
|
ROOP SINGH AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NAGROTA
|
JK-13-004-028-001/801
(NADORE)
|
1413004000NRG24150320240104705
|
15/03/2024
|
ROOP SINGH
|
1413004WL021102
|
ROOP SINGH
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073257
|
|
ROOP SINGH AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NAGROTA
|
JK-13-004-028-001/809
(NADORE)
|
1413004000NRG24150320240104706
|
15/03/2024
|
SWARN LATA
|
1413004WL021102
|
SWARN LATA
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073297
|
|
SWARN LATA WO LATE KAMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NAGROTA
|
JK-13-004-028-001/809
(NADORE)
|
1413004000NRG24150320240104707
|
15/03/2024
|
SWARN LATA
|
1413004WL021102
|
SWARN LATA
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073298
|
|
SWARN LATA WO LATE KAMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NAGROTA
|
JK-13-004-028-001/809
(NADORE)
|
1413004000NRG24150320240104708
|
15/03/2024
|
SWARN LATA
|
1413004WL021102
|
SWARN LATA
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073299
|
|
SWARN LATA WO LATE KAMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NAGROTA
|
JK-13-004-028-001/809
(NADORE)
|
1413004000NRG24150320240104709
|
15/03/2024
|
SWARN LATA
|
1413004WL021102
|
SWARN LATA
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073300
|
|
SWARN LATA WO LATE KAMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104732
|
15/03/2024
|
NISAR AHMED
|
1413004WL021102
|
NISAR AHMED
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073352
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104730
|
15/03/2024
|
NISAR AHMED
|
1413004WL021102
|
NISAR AHMED
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073353
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104728
|
15/03/2024
|
NISAR AHMED
|
1413004WL021102
|
NISAR AHMED
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073351
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
NAGROTA
|
JK-13-004-028-001/838
(NADORE)
|
1413004000NRG24150320240104726
|
15/03/2024
|
NISAR AHMED
|
1413004WL021102
|
NISAR AHMED
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073354
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104735
|
15/03/2024
|
Kailasho Devi
|
1413004WL021102
|
Kailasho Devi
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073336
|
|
KAILASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104737
|
15/03/2024
|
Kailasho Devi
|
1413004WL021102
|
Kailasho Devi
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073337
|
|
KAILASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104739
|
15/03/2024
|
Kailasho Devi
|
1413004WL021102
|
Kailasho Devi
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073338
|
|
KAILASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104741
|
15/03/2024
|
Kailasho Devi
|
1413004WL021102
|
Kailasho Devi
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073339
|
|
KAILASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
NAGROTA
|
JK-13-004-028-001/912
(NADORE)
|
1413004000NRG24150320240104745
|
15/03/2024
|
AJAY SHARMA
|
1413004WL021102
|
AJAY SHARMA
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073226
|
|
AJAY SHARMA SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
NAGROTA
|
JK-13-004-028-001/912
(NADORE)
|
1413004000NRG24150320240104746
|
15/03/2024
|
AJAY SHARMA
|
1413004WL021102
|
AJAY SHARMA
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073227
|
|
AJAY SHARMA SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
NAGROTA
|
JK-13-004-028-001/912
(NADORE)
|
1413004000NRG24150320240104747
|
15/03/2024
|
AJAY SHARMA
|
1413004WL021102
|
AJAY SHARMA
|
00200
|
JAKA0NAGROT
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073228
|
|
AJAY SHARMA SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG24150320240104653
|
15/03/2024
|
BALBIR SINGH
|
1413004WL021101
|
BALBIR SINGH
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073315
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG24150320240104650
|
15/03/2024
|
BALBIR SINGH
|
1413004WL021101
|
BALBIR SINGH
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073314
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG24150320240104655
|
15/03/2024
|
sunil singh
|
1413004WL021101
|
sunil singh
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073317
|
|
SUNIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG24150320240104652
|
15/03/2024
|
sunil singh
|
1413004WL021101
|
sunil singh
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073316
|
|
SUNIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG24150320240104651
|
15/03/2024
|
veena devi
|
1413004WL021101
|
veena devi
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073272
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
NAGROTA
|
JK-13-004-028-002/223
(NADORE)
|
1413004000NRG24150320240104654
|
15/03/2024
|
veena devi
|
1413004WL021101
|
veena devi
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073273
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
NAGROTA
|
JK-13-004-028-002/492
(NADORE)
|
1413004000NRG24150320240104581
|
15/03/2024
|
NAZIR AHMED
|
1413004WL021099
|
NAZIR AHMED
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073303
|
|
NAZIR AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
NAGROTA
|
JK-13-004-028-002/492
(NADORE)
|
1413004000NRG24150320240104582
|
15/03/2024
|
NAZIR AHMED
|
1413004WL021099
|
NAZIR AHMED
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240073304
|
|
NAZIR AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
NAGROTA
|
JK-13-004-028-002/826
(NADORE)
|
1413004000NRG24150320240104656
|
15/03/2024
|
TAJ MOHD
|
1413004WL021101
|
TAJ MOHD
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073318
|
|
TAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
NAGROTA
|
JK-13-004-028-002/826
(NADORE)
|
1413004000NRG24150320240104657
|
15/03/2024
|
TAJ MOHD
|
1413004WL021101
|
TAJ MOHD
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073319
|
|
TAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
NAGROTA
|
JK-13-004-028-003/208
(NADORE)
|
1413004000NRG24150320240104583
|
15/03/2024
|
REVA DEVI
|
1413004WL021099
|
REVA DEVI
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240073267
|
|
REVA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
NAGROTA
|
JK-13-004-028-003/208
(NADORE)
|
1413004000NRG24150320240104584
|
15/03/2024
|
REVA DEVI
|
1413004WL021099
|
REVA DEVI
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073268
|
|
REVA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
NAGROTA
|
JK-13-004-028-003/263
(NADORE)
|
1413004000NRG24150320240104658
|
15/03/2024
|
SUNITA DEVI
|
1413004WL021101
|
SUNITA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073340
|
|
SUNITA DEVI WO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
NAGROTA
|
JK-13-004-028-003/263
(NADORE)
|
1413004000NRG24150320240104659
|
15/03/2024
|
SUNITA DEVI
|
1413004WL021101
|
SUNITA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073341
|
|
SUNITA DEVI WO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
NAGROTA
|
JK-13-004-028-003/266
(NADORE)
|
1413004000NRG24150320240104596
|
15/03/2024
|
KAPOOR CHAND
|
1413004WL021100
|
KAPOOR CHAND
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073285
|
|
KAPOOR CHAND SO DOLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
NAGROTA
|
JK-13-004-028-003/266
(NADORE)
|
1413004000NRG24150320240104597
|
15/03/2024
|
KAPOOR CHAND
|
1413004WL021100
|
KAPOOR CHAND
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073286
|
|
KAPOOR CHAND SO DOLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
NAGROTA
|
JK-13-004-028-003/266
(NADORE)
|
1413004000NRG24150320240104598
|
15/03/2024
|
KAPOOR CHAND
|
1413004WL021100
|
KAPOOR CHAND
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073310
|
|
KAPOOR CHAND SO DOLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
NAGROTA
|
JK-13-004-028-003/275
(NADORE)
|
1413004000NRG24150320240104660
|
15/03/2024
|
MOHAN SINGH
|
1413004WL021101
|
MOHAN SINGH
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073290
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
NAGROTA
|
JK-13-004-028-003/275
(NADORE)
|
1413004000NRG24150320240104661
|
15/03/2024
|
MOHAN SINGH
|
1413004WL021101
|
MOHAN SINGH
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073291
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
NAGROTA
|
JK-13-004-028-003/283
(NADORE)
|
1413004000NRG24150320240104662
|
15/03/2024
|
KAMLESH DEVI
|
1413004WL021101
|
KAMLESH DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073342
|
|
KAMLESH DEVI WO MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
NAGROTA
|
JK-13-004-028-003/283
(NADORE)
|
1413004000NRG24150320240104663
|
15/03/2024
|
KAMLESH DEVI
|
1413004WL021101
|
KAMLESH DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073343
|
|
KAMLESH DEVI WO MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
NAGROTA
|
JK-13-004-028-003/305
(NADORE)
|
1413004000NRG24150320240104588
|
15/03/2024
|
KAMLO DEVI
|
1413004WL021099
|
KAMLO DEVI
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240073301
|
|
KAMLO DEVI WO RAM DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
NAGROTA
|
JK-13-004-028-003/305
(NADORE)
|
1413004000NRG24150320240104586
|
15/03/2024
|
KAMLO DEVI
|
1413004WL021099
|
KAMLO DEVI
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073302
|
|
KAMLO DEVI WO RAM DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
NAGROTA
|
JK-13-004-028-003/305
(NADORE)
|
1413004000NRG24150320240104587
|
15/03/2024
|
RAM DITTA
|
1413004WL021099
|
RAM DITTA
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240073266
|
|
RAM DITTA SOSHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
NAGROTA
|
JK-13-004-028-003/305
(NADORE)
|
1413004000NRG24150320240104585
|
15/03/2024
|
RAM DITTA
|
1413004WL021099
|
RAM DITTA
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073265
|
|
RAM DITTA SOSHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
NAGROTA
|
JK-13-004-028-003/369
(NADORE)
|
1413004000NRG24150320240104602
|
15/03/2024
|
MOHAN LAL
|
1413004WL021100
|
MOHAN LAL
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073292
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
NAGROTA
|
JK-13-004-028-003/369
(NADORE)
|
1413004000NRG24150320240104603
|
15/03/2024
|
MOHAN LAL
|
1413004WL021100
|
MOHAN LAL
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073293
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
NAGROTA
|
JK-13-004-028-003/369
(NADORE)
|
1413004000NRG24150320240104604
|
15/03/2024
|
MOHAN LAL
|
1413004WL021100
|
MOHAN LAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073294
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
NAGROTA
|
JK-13-004-028-003/370
(NADORE)
|
1413004000NRG24150320240104605
|
15/03/2024
|
SUNITA DEVI
|
1413004WL021100
|
SUNITA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073348
|
|
SUNITA DEVI WO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
NAGROTA
|
JK-13-004-028-003/370
(NADORE)
|
1413004000NRG24150320240104606
|
15/03/2024
|
SUNITA DEVI
|
1413004WL021100
|
SUNITA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073349
|
|
SUNITA DEVI WO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
NAGROTA
|
JK-13-004-028-003/370
(NADORE)
|
1413004000NRG24150320240104607
|
15/03/2024
|
SUNITA DEVI
|
1413004WL021100
|
SUNITA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073350
|
|
SUNITA DEVI WO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
NAGROTA
|
JK-13-004-028-003/389
(NADORE)
|
1413004000NRG24150320240104664
|
15/03/2024
|
RATTAN LAL
|
1413004WL021101
|
RATTAN LAL
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073326
|
|
RATTAN LAL SO MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
111
|
NAGROTA
|
JK-13-004-028-003/389
(NADORE)
|
1413004000NRG24150320240104665
|
15/03/2024
|
RATTAN LAL
|
1413004WL021101
|
RATTAN LAL
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073327
|
|
RATTAN LAL SO MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
112
|
NAGROTA
|
JK-13-004-028-003/422
(NADORE)
|
1413004000NRG24150320240104666
|
15/03/2024
|
USHA KUMARI
|
1413004WL021101
|
USHA KUMARI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073346
|
|
USHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
NAGROTA
|
JK-13-004-028-003/422
(NADORE)
|
1413004000NRG24150320240104667
|
15/03/2024
|
USHA KUMARI
|
1413004WL021101
|
USHA KUMARI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073347
|
|
USHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
NAGROTA
|
JK-13-004-028-003/444
(NADORE)
|
1413004000NRG24150320240104608
|
15/03/2024
|
BABU RAM
|
1413004WL021100
|
BABU RAM
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073279
|
|
BABU RAM SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
NAGROTA
|
JK-13-004-028-003/444
(NADORE)
|
1413004000NRG24150320240104609
|
15/03/2024
|
BABU RAM
|
1413004WL021100
|
BABU RAM
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073280
|
|
BABU RAM SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
NAGROTA
|
JK-13-004-028-003/444
(NADORE)
|
1413004000NRG24150320240104610
|
15/03/2024
|
BABU RAM
|
1413004WL021100
|
BABU RAM
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073281
|
|
BABU RAM SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
NAGROTA
|
JK-13-004-028-003/470
(NADORE)
|
1413004000NRG24150320240104589
|
15/03/2024
|
MOHINDER SINGH
|
1413004WL021099
|
MOHINDER SINGH
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240073261
|
|
MOHINDER SINGH S/O JANAK SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
118
|
NAGROTA
|
JK-13-004-028-003/470
(NADORE)
|
1413004000NRG24150320240104590
|
15/03/2024
|
MOHINDER SINGH
|
1413004WL021099
|
MOHINDER SINGH
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073262
|
|
MOHINDER SINGH S/O JANAK SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
119
|
NAGROTA
|
JK-13-004-028-003/473
(NADORE)
|
1413004000NRG24150320240104611
|
15/03/2024
|
HARBANS LAL
|
1413004WL021100
|
HARBANS LAL
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073269
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
NAGROTA
|
JK-13-004-028-003/473
(NADORE)
|
1413004000NRG24150320240104612
|
15/03/2024
|
HARBANS LAL
|
1413004WL021100
|
HARBANS LAL
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073270
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
NAGROTA
|
JK-13-004-028-003/473
(NADORE)
|
1413004000NRG24150320240104613
|
15/03/2024
|
HARBANS LAL
|
1413004WL021100
|
HARBANS LAL
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073271
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
NAGROTA
|
JK-13-004-028-003/509
(NADORE)
|
1413004000NRG24150320240104614
|
15/03/2024
|
SATISH KUMAR
|
1413004WL021100
|
SATISH KUMAR
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073258
|
|
SATISH KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
NAGROTA
|
JK-13-004-028-003/509
(NADORE)
|
1413004000NRG24150320240104615
|
15/03/2024
|
SATISH KUMAR
|
1413004WL021100
|
SATISH KUMAR
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073259
|
|
SATISH KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
NAGROTA
|
JK-13-004-028-003/509
(NADORE)
|
1413004000NRG24150320240104616
|
15/03/2024
|
SATISH KUMAR
|
1413004WL021100
|
SATISH KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073260
|
|
SATISH KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
NAGROTA
|
JK-13-004-028-003/605
(NADORE)
|
1413004000NRG24150320240104591
|
15/03/2024
|
RAHUL SINGH
|
1413004WL021099
|
RAHUL SINGH
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073308
|
|
RAHUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
NAGROTA
|
JK-13-004-028-003/605
(NADORE)
|
1413004000NRG24150320240104592
|
15/03/2024
|
RAHUL SINGH
|
1413004WL021099
|
RAHUL SINGH
|
00200
|
JAKA0NAGROT
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240073309
|
|
RAHUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
NAGROTA
|
JK-13-004-028-003/606
(NADORE)
|
1413004000NRG24150320240104672
|
15/03/2024
|
VINOD SINGH
|
1413004WL021101
|
VINOD SINGH
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073263
|
|
VINOD SINGH SO SAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
NAGROTA
|
JK-13-004-028-003/606
(NADORE)
|
1413004000NRG24150320240104673
|
15/03/2024
|
VINOD SINGH
|
1413004WL021101
|
VINOD SINGH
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073264
|
|
VINOD SINGH SO SAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
NAGROTA
|
JK-13-004-028-003/637
(NADORE)
|
1413004000NRG24150320240104626
|
15/03/2024
|
JOGINDER KUMAR
|
1413004WL021100
|
JOGINDER KUMAR
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073311
|
|
JOGINDER KUMAR SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
NAGROTA
|
JK-13-004-028-003/637
(NADORE)
|
1413004000NRG24150320240104627
|
15/03/2024
|
JOGINDER KUMAR
|
1413004WL021100
|
JOGINDER KUMAR
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073312
|
|
JOGINDER KUMAR SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
NAGROTA
|
JK-13-004-028-003/637
(NADORE)
|
1413004000NRG24150320240104628
|
15/03/2024
|
JOGINDER KUMAR
|
1413004WL021100
|
JOGINDER KUMAR
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073313
|
|
JOGINDER KUMAR SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
NAGROTA
|
JK-13-004-028-003/714
(NADORE)
|
1413004000NRG24150320240104674
|
15/03/2024
|
NEETA DEVI
|
1413004WL021101
|
NEETA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240073295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NAGROTA
|
JK-13-004-028-003/714
(NADORE)
|
1413004000NRG24150320240104675
|
15/03/2024
|
NEETA DEVI
|
1413004WL021101
|
NEETA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240073296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NAGROTA
|
JK-13-004-028-003/716
(NADORE)
|
1413004000NRG24150320240104676
|
15/03/2024
|
DEEP MALA
|
1413004WL021101
|
DEEP MALA
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073344
|
|
DEEP MALA WO VARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
NAGROTA
|
JK-13-004-028-003/716
(NADORE)
|
1413004000NRG24150320240104677
|
15/03/2024
|
DEEP MALA
|
1413004WL021101
|
DEEP MALA
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073345
|
|
DEEP MALA WO VARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
NAGROTA
|
JK-13-004-028-003/732
(NADORE)
|
1413004000NRG24150320240104629
|
15/03/2024
|
KAMLESH DEVI
|
1413004WL021100
|
KAMLESH DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073274
|
|
KAMLESH DEVI W/O SH ROMESH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
137
|
NAGROTA
|
JK-13-004-028-003/732
(NADORE)
|
1413004000NRG24150320240104630
|
15/03/2024
|
KAMLESH DEVI
|
1413004WL021100
|
KAMLESH DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073275
|
|
KAMLESH DEVI W/O SH ROMESH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
138
|
NAGROTA
|
JK-13-004-028-003/732
(NADORE)
|
1413004000NRG24150320240104631
|
15/03/2024
|
KAMLESH DEVI
|
1413004WL021100
|
KAMLESH DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073276
|
|
KAMLESH DEVI W/O SH ROMESH SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
139
|
NAGROTA
|
JK-13-004-028-003/752
(NADORE)
|
1413004000NRG24150320240104632
|
15/03/2024
|
THAKURI DEVI
|
1413004WL021100
|
THAKURI DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073333
|
|
THAKURI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
NAGROTA
|
JK-13-004-028-003/752
(NADORE)
|
1413004000NRG24150320240104633
|
15/03/2024
|
THAKURI DEVI
|
1413004WL021100
|
THAKURI DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073334
|
|
THAKURI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
NAGROTA
|
JK-13-004-028-003/752
(NADORE)
|
1413004000NRG24150320240104634
|
15/03/2024
|
THAKURI DEVI
|
1413004WL021100
|
THAKURI DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073335
|
|
THAKURI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
NAGROTA
|
JK-13-004-028-003/781
(NADORE)
|
1413004000NRG24150320240104635
|
15/03/2024
|
PARKASH CHAND
|
1413004WL021100
|
PARKASH CHAND
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073287
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
NAGROTA
|
JK-13-004-028-003/781
(NADORE)
|
1413004000NRG24150320240104636
|
15/03/2024
|
PARKASH CHAND
|
1413004WL021100
|
PARKASH CHAND
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073288
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
NAGROTA
|
JK-13-004-028-003/781
(NADORE)
|
1413004000NRG24150320240104637
|
15/03/2024
|
PARKASH CHAND
|
1413004WL021100
|
PARKASH CHAND
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073289
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
NAGROTA
|
JK-13-004-028-003/800
(NADORE)
|
1413004000NRG24150320240104638
|
15/03/2024
|
LAXMI RANI
|
1413004WL021100
|
LAXMI RANI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073328
|
|
LAXMI RANI WO MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
NAGROTA
|
JK-13-004-028-003/800
(NADORE)
|
1413004000NRG24150320240104639
|
15/03/2024
|
LAXMI RANI
|
1413004WL021100
|
LAXMI RANI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073329
|
|
LAXMI RANI WO MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
NAGROTA
|
JK-13-004-028-003/800
(NADORE)
|
1413004000NRG24150320240104640
|
15/03/2024
|
LAXMI RANI
|
1413004WL021100
|
LAXMI RANI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073330
|
|
LAXMI RANI WO MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
NAGROTA
|
JK-13-004-028-003/817
(NADORE)
|
1413004000NRG24150320240104641
|
15/03/2024
|
SONIA DEVI
|
1413004WL021100
|
SONIA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073320
|
|
SONIA DEVI WO NASEEB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
NAGROTA
|
JK-13-004-028-003/817
(NADORE)
|
1413004000NRG24150320240104642
|
15/03/2024
|
SONIA DEVI
|
1413004WL021100
|
SONIA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073321
|
|
SONIA DEVI WO NASEEB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
NAGROTA
|
JK-13-004-028-003/817
(NADORE)
|
1413004000NRG24150320240104643
|
15/03/2024
|
SONIA DEVI
|
1413004WL021100
|
SONIA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073322
|
|
SONIA DEVI WO NASEEB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
NAGROTA
|
JK-13-004-028-003/818
(NADORE)
|
1413004000NRG24150320240104644
|
15/03/2024
|
RENU DEVI
|
1413004WL021100
|
RENU DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073282
|
|
RENU DEVIWO SANJAY KR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
NAGROTA
|
JK-13-004-028-003/818
(NADORE)
|
1413004000NRG24150320240104645
|
15/03/2024
|
RENU DEVI
|
1413004WL021100
|
RENU DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073283
|
|
RENU DEVIWO SANJAY KR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
NAGROTA
|
JK-13-004-028-003/818
(NADORE)
|
1413004000NRG24150320240104646
|
15/03/2024
|
RENU DEVI
|
1413004WL021100
|
RENU DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073284
|
|
RENU DEVIWO SANJAY KR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
NAGROTA
|
JK-13-004-028-003/826
(NADORE)
|
1413004000NRG24150320240104647
|
15/03/2024
|
KANTA DEVI
|
1413004WL021100
|
KANTA DEVI
|
00200
|
JAKA0NAGROT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073323
|
|
KANT DEVI WO BANSI LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
NAGROTA
|
JK-13-004-028-003/826
(NADORE)
|
1413004000NRG24150320240104648
|
15/03/2024
|
KANTA DEVI
|
1413004WL021100
|
KANTA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073324
|
|
KANT DEVI WO BANSI LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
NAGROTA
|
JK-13-004-028-003/826
(NADORE)
|
1413004000NRG24150320240104649
|
15/03/2024
|
KANTA DEVI
|
1413004WL021100
|
KANTA DEVI
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073325
|
|
KANT DEVI WO BANSI LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
NAGROTA
|
JK-13-004-028-003/840
(NADORE)
|
1413004000NRG24150320240104678
|
15/03/2024
|
KESH MOHD
|
1413004WL021101
|
KESH MOHD
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073331
|
|
KESH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
NAGROTA
|
JK-13-004-028-003/840
(NADORE)
|
1413004000NRG24150320240104679
|
15/03/2024
|
KESH MOHD
|
1413004WL021101
|
KESH MOHD
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073332
|
|
KESH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
NAGROTA
|
JK-13-004-028-003/852
(NADORE)
|
1413004000NRG24150320240104680
|
15/03/2024
|
Nirmal Singh
|
1413004WL021101
|
Nirmal Singh
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073277
|
|
NIRMAL SINGH S/O SHAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
160
|
NAGROTA
|
JK-13-004-028-003/852
(NADORE)
|
1413004000NRG24150320240104681
|
15/03/2024
|
Nirmal Singh
|
1413004WL021101
|
Nirmal Singh
|
00200
|
JAKA0NAGROT
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073278
|
|
NIRMAL SINGH S/O SHAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144692
|
144692
|
|
|
|
|
|
|
|
|
161
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104740
|
15/03/2024
|
Garu Ram
|
1413004WL021102
|
Garu Ram
|
00415
|
SBIN0003938
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073247
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104738
|
15/03/2024
|
Garu Ram
|
1413004WL021102
|
Garu Ram
|
00415
|
SBIN0003938
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240073248
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104736
|
15/03/2024
|
Garu Ram
|
1413004WL021102
|
Garu Ram
|
00415
|
SBIN0003938
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240073249
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
NAGROTA
|
JK-13-004-028-001/872
(NADORE)
|
1413004000NRG24150320240104734
|
15/03/2024
|
Garu Ram
|
1413004WL021102
|
Garu Ram
|
00415
|
SBIN0003938
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073250
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
NAGROTA
|
JK-13-004-028-003/344
(NADORE)
|
1413004000NRG24150320240104599
|
15/03/2024
|
RAM SARAN
|
1413004WL021100
|
RAM SARAN
|
00415
|
SBIN0003938
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240073251
|
|
RAMSARN SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
NAGROTA
|
JK-13-004-028-003/344
(NADORE)
|
1413004000NRG24150320240104600
|
15/03/2024
|
RAM SARAN
|
1413004WL021100
|
RAM SARAN
|
00415
|
SBIN0003938
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073252
|
|
RAMSARN SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
NAGROTA
|
JK-13-004-028-003/344
(NADORE)
|
1413004000NRG24150320240104601
|
15/03/2024
|
RAM SARAN
|
1413004WL021100
|
RAM SARAN
|
00415
|
SBIN0003938
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240073253
|
|
RAMSARN SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222040
|
222040
|
|
|
|
|
|
|
|