|
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
|
UDHAMPUR
|
JK-10-012-034-002/122
(Gandala)
|
1410012034NRG23310320230124159
|
31/03/2023
|
Som raj
|
1410012034WL026933
|
Som raj
|
00048
|
BKID0007903
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028789
|
|
SOM RAJ SO SANDUKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-034-002/122
(Gandala)
|
1410012034NRG23310320230124160
|
31/03/2023
|
Som raj
|
1410012034WL026933
|
Som raj
|
00048
|
BKID0007903
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028790
|
|
SOM RAJ SO SANDUKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-034-002/122
(Gandala)
|
1410012034NRG23310320230124161
|
31/03/2023
|
Som raj
|
1410012034WL026933
|
Som raj
|
00048
|
BKID0007903
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028791
|
|
SOM RAJ SO SANDUKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-034-002/158
(Gandala)
|
1410012034NRG23310320230124170
|
31/03/2023
|
pooja devi
|
1410012034WL026933
|
pooja devi
|
00048
|
BKID0007903
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028795
|
|
POOJA DEVI W O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
UDHAMPUR
|
JK-10-012-034-002/367-A
(Gandala)
|
1410012034NRG23310320230122397
|
31/03/2023
|
Suraj parkash
|
1410012034WL026548
|
Suraj parkash
|
00048
|
BKID0007903
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028792
|
|
SURAJ PARKASH SO PERMANAND
|
BANK OF INDIA(508505)
|
|
6
|
UDHAMPUR
|
JK-10-012-034-002/367-A
(Gandala)
|
1410012034NRG23310320230122399
|
31/03/2023
|
Suraj parkash
|
1410012034WL026548
|
Suraj parkash
|
00048
|
BKID0007903
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028793
|
|
SURAJ PARKASH SO PERMANAND
|
BANK OF INDIA(508505)
|
|
7
|
UDHAMPUR
|
JK-10-012-034-002/367-A
(Gandala)
|
1410012034NRG23310320230124928
|
31/03/2023
|
Suraj parkash
|
1410012034WL026990
|
Suraj parkash
|
00048
|
BKID0007903
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028794
|
|
SURAJ PARKASH SO PERMANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-034-002/120
(Gandala)
|
1410012034NRG23310320230124158
|
31/03/2023
|
kanta devi
|
1410012034WL026933
|
kanta devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028774
|
|
Mrs. KANTA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-034-002/120
(Gandala)
|
1410012034NRG23310320230124218
|
31/03/2023
|
kanta devi
|
1410012034WL026934
|
kanta devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028775
|
|
Mrs. KANTA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-034-002/120
(Gandala)
|
1410012034NRG23310320230124156
|
31/03/2023
|
kanta devi
|
1410012034WL026933
|
kanta devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028773
|
|
Mrs. KANTA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
UDHAMPUR
|
JK-10-012-034-002/128
(Gandala)
|
1410012034NRG23310320230124165
|
31/03/2023
|
Rattan lal
|
1410012034WL026933
|
Rattan lal
|
00123
|
SBIN0RRELGB
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028769
|
|
Mr. RATTAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
UDHAMPUR
|
JK-10-012-034-002/128
(Gandala)
|
1410012034NRG23310320230124166
|
31/03/2023
|
Rattan lal
|
1410012034WL026933
|
Rattan lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028770
|
|
Mr. RATTAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
UDHAMPUR
|
JK-10-012-034-002/128
(Gandala)
|
1410012034NRG23310320230124167
|
31/03/2023
|
Rattan lal
|
1410012034WL026933
|
Rattan lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028771
|
|
Mr. RATTAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
UDHAMPUR
|
JK-10-012-034-002/139
(Gandala)
|
1410012034NRG23310320230124168
|
31/03/2023
|
sansar chand
|
1410012034WL026933
|
sansar chand
|
00123
|
SBIN0RRELGB
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028772
|
|
Mr. SANSAR CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
UDHAMPUR
|
JK-10-012-034-002/199
(Gandala)
|
1410012034NRG23310320230124171
|
31/03/2023
|
Darshan Kumar
|
1410012034WL026933
|
Darshan Kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028767
|
|
Mr. DARSHAN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
UDHAMPUR
|
JK-10-012-034-002/199
(Gandala)
|
1410012034NRG23310320230124172
|
31/03/2023
|
Darshan Kumar
|
1410012034WL026933
|
Darshan Kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028768
|
|
Mr. DARSHAN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
UDHAMPUR
|
JK-10-012-034-002/199
(Gandala)
|
1410012034NRG23310320230124221
|
31/03/2023
|
Darshan Kumar
|
1410012034WL026934
|
Darshan Kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028766
|
|
Mr. DARSHAN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
UDHAMPUR
|
JK-10-012-034-002/390
(Gandala)
|
1410012034NRG23310320230124930
|
31/03/2023
|
Kuldep kumar
|
1410012034WL026990
|
Kuldep kumar
|
00123
|
SBIN0RRELGB
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028798
|
|
Mr. KULDEEP KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
UDHAMPUR
|
JK-10-012-034-002/390
(Gandala)
|
1410012034NRG23310320230122401
|
31/03/2023
|
Kuldep kumar
|
1410012034WL026548
|
Kuldep kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028796
|
|
Mr. KULDEEP KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
UDHAMPUR
|
JK-10-012-034-002/390
(Gandala)
|
1410012034NRG23310320230122402
|
31/03/2023
|
Kuldep kumar
|
1410012034WL026548
|
Kuldep kumar
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028797
|
|
Mr. KULDEEP KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
21
|
UDHAMPUR
|
JK-10-012-034-001/31
(Gandala)
|
1410012034NRG23310320230123790
|
31/03/2023
|
Shanti Devi
|
1410012034WL026883
|
Shanti Devi
|
00200
|
JAKA0ESHKTI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028776
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-034-002/227
(Gandala)
|
1410012034NRG23310320230122379
|
31/03/2023
|
Pinku Kumar
|
1410012034WL026548
|
Pinku Kumar
|
00200
|
JAKA0ESHKTI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028777
|
|
PINKU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
UDHAMPUR
|
JK-10-012-034-002/227
(Gandala)
|
1410012034NRG23310320230122380
|
31/03/2023
|
Pinku Kumar
|
1410012034WL026548
|
Pinku Kumar
|
00200
|
JAKA0ESHKTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028778
|
|
PINKU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
UDHAMPUR
|
JK-10-012-034-002/227
(Gandala)
|
1410012034NRG23310320230124180
|
31/03/2023
|
Pinku Kumar
|
1410012034WL026933
|
Pinku Kumar
|
00200
|
JAKA0ESHKTI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028779
|
|
PINKU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
UDHAMPUR
|
JK-10-012-034-002/227
(Gandala)
|
1410012034NRG23310320230124917
|
31/03/2023
|
Pinku Kumar
|
1410012034WL026990
|
Pinku Kumar
|
00200
|
JAKA0ESHKTI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028780
|
|
PINKU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
26
|
UDHAMPUR
|
JK-10-012-034-002/300
(Gandala)
|
1410012034NRG23310320230124225
|
31/03/2023
|
Madan Lal
|
1410012034WL026934
|
Madan Lal
|
00200
|
JAKA0MGRANT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028616
|
|
MADAN LAL S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UDHAMPUR
|
JK-10-012-034-002/300
(Gandala)
|
1410012034NRG23310320230124186
|
31/03/2023
|
Madan Lal
|
1410012034WL026933
|
Madan Lal
|
00200
|
JAKA0MGRANT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028614
|
|
MADAN LAL S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UDHAMPUR
|
JK-10-012-034-002/300
(Gandala)
|
1410012034NRG23310320230124187
|
31/03/2023
|
Madan Lal
|
1410012034WL026933
|
Madan Lal
|
00200
|
JAKA0MGRANT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028615
|
|
MADAN LAL S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
29
|
UDHAMPUR
|
JK-10-012-034-001/359
(Gandala)
|
1410012034NRG23310320230122357
|
31/03/2023
|
Satya devi
|
1410012034WL026548
|
Satya devi
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028605
|
|
SATYA DEVI WO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
UDHAMPUR
|
JK-10-012-034-001/359
(Gandala)
|
1410012034NRG23310320230122358
|
31/03/2023
|
Satya devi
|
1410012034WL026548
|
Satya devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028606
|
|
SATYA DEVI WO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
UDHAMPUR
|
JK-10-012-034-001/359
(Gandala)
|
1410012034NRG23310320230124903
|
31/03/2023
|
Satya devi
|
1410012034WL026990
|
Satya devi
|
00200
|
JAKA0SHAKTI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028604
|
|
SATYA DEVI WO VAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
32
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230124898
|
31/03/2023
|
Sunil kumar
|
1410012034WL026990
|
Sunil kumar
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028687
|
|
Mr. SUNIL KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230122346
|
31/03/2023
|
Sunil kumar
|
1410012034WL026548
|
Sunil kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028686
|
|
Mr. SUNIL KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
34
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230122348
|
31/03/2023
|
Sunil kumar
|
1410012034WL026548
|
Sunil kumar
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028685
|
|
Mr. SUNIL KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230124118
|
31/03/2023
|
Sunil kumar
|
1410012034WL026933
|
Sunil kumar
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028684
|
|
Mr. SUNIL KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230122345
|
31/03/2023
|
Sunita devi
|
1410012034WL026548
|
Sunita devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028681
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230122347
|
31/03/2023
|
Sunita devi
|
1410012034WL026548
|
Sunita devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028682
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230124117
|
31/03/2023
|
Sunita devi
|
1410012034WL026933
|
Sunita devi
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028683
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
UDHAMPUR
|
JK-10-012-034-001/129
(Gandala)
|
1410012034NRG23310320230124897
|
31/03/2023
|
Sunita devi
|
1410012034WL026990
|
Sunita devi
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028680
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
UDHAMPUR
|
JK-10-012-034-001/13
(Gandala)
|
1410012034NRG23310320230123789
|
31/03/2023
|
sansar chand
|
1410012034WL026882
|
sansar chand
|
00200
|
JAKA0SHIVJI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230028613
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
UDHAMPUR
|
JK-10-012-034-001/142
(Gandala)
|
1410012034NRG23310320230124119
|
31/03/2023
|
Mukesh kumar
|
1410012034WL026933
|
Mukesh kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028642
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
UDHAMPUR
|
JK-10-012-034-001/142
(Gandala)
|
1410012034NRG23310320230124120
|
31/03/2023
|
Mukesh kumar
|
1410012034WL026933
|
Mukesh kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028643
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
UDHAMPUR
|
JK-10-012-034-001/142
(Gandala)
|
1410012034NRG23310320230124205
|
31/03/2023
|
Mukesh kumar
|
1410012034WL026934
|
Mukesh kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028641
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
UDHAMPUR
|
JK-10-012-034-001/17
(Gandala)
|
1410012034NRG23310320230123792
|
31/03/2023
|
Pinku
|
1410012034WL026885
|
Pinku
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028734
|
|
PINKU SO JATTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
UDHAMPUR
|
JK-10-012-034-001/177
(Gandala)
|
1410012034NRG23310320230124882
|
31/03/2023
|
dev raj
|
1410012034WL026989
|
dev raj
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028631
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
UDHAMPUR
|
JK-10-012-034-001/177
(Gandala)
|
1410012034NRG23310320230124883
|
31/03/2023
|
sunita devi
|
1410012034WL026989
|
sunita devi
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028717
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
UDHAMPUR
|
JK-10-012-034-001/20
(Gandala)
|
1410012034NRG23310320230123782
|
31/03/2023
|
Kanu
|
1410012034WL026878
|
Kanu
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028703
|
|
KANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
UDHAMPUR
|
JK-10-012-034-001/20
(Gandala)
|
1410012034NRG23310320230123783
|
31/03/2023
|
Kanu
|
1410012034WL026878
|
Kanu
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028704
|
|
KANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
UDHAMPUR
|
JK-10-012-034-001/251
(Gandala)
|
1410012034NRG23310320230123791
|
31/03/2023
|
KULDEEP KUMAR
|
1410012034WL026884
|
KULDEEP KUMAR
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028610
|
|
KULDEEP KUMARSO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
UDHAMPUR
|
JK-10-012-034-001/256
(Gandala)
|
1410012034NRG23310320230124207
|
31/03/2023
|
manisha devi
|
1410012034WL026934
|
manisha devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028737
|
|
MANISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
UDHAMPUR
|
JK-10-012-034-001/256
(Gandala)
|
1410012034NRG23310320230124122
|
31/03/2023
|
manisha devi
|
1410012034WL026933
|
manisha devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028736
|
|
MANISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
UDHAMPUR
|
JK-10-012-034-001/256
(Gandala)
|
1410012034NRG23310320230124124
|
31/03/2023
|
manisha devi
|
1410012034WL026933
|
manisha devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028735
|
|
MANISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
UDHAMPUR
|
JK-10-012-034-001/256
(Gandala)
|
1410012034NRG23310320230124123
|
31/03/2023
|
Om parkash
|
1410012034WL026933
|
Om parkash
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028738
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
UDHAMPUR
|
JK-10-012-034-001/256
(Gandala)
|
1410012034NRG23310320230124206
|
31/03/2023
|
Om parkash
|
1410012034WL026934
|
Om parkash
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028740
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
UDHAMPUR
|
JK-10-012-034-001/256
(Gandala)
|
1410012034NRG23310320230124121
|
31/03/2023
|
Om parkash
|
1410012034WL026933
|
Om parkash
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028739
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
UDHAMPUR
|
JK-10-012-034-001/265
(Gandala)
|
1410012034NRG23310320230123807
|
31/03/2023
|
Dakho Devi
|
1410012034WL026890
|
Dakho Devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028705
|
|
DHAKHO DEVI WO YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
UDHAMPUR
|
JK-10-012-034-001/28
(Gandala)
|
1410012034NRG23310320230124886
|
31/03/2023
|
Kaushalya devi
|
1410012034WL026989
|
Kaushalya devi
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028706
|
|
KAUSHALYA DEVI WO KUSHAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
UDHAMPUR
|
JK-10-012-034-001/28
(Gandala)
|
1410012034NRG23310320230124885
|
31/03/2023
|
kushal Chand
|
1410012034WL026989
|
kushal Chand
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028626
|
|
KHUSHAL CHAND SO SH TISSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
UDHAMPUR
|
JK-10-012-034-001/286
(Gandala)
|
1410012034NRG23310320230124887
|
31/03/2023
|
Romesh Kumar
|
1410012034WL026989
|
Romesh Kumar
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028632
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
UDHAMPUR
|
JK-10-012-034-001/286
(Gandala)
|
1410012034NRG23310320230124888
|
31/03/2023
|
Sakandya Devi
|
1410012034WL026989
|
Sakandya Devi
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028637
|
|
SIKANDHIYA DEVI WO ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
UDHAMPUR
|
JK-10-012-034-001/289
(Gandala)
|
1410012034NRG23310320230124889
|
31/03/2023
|
Sheelo devi
|
1410012034WL026989
|
Sheelo devi
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028716
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230124899
|
31/03/2023
|
Noor Mohd
|
1410012034WL026990
|
Noor Mohd
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028679
|
|
NOOR MOHD SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230122349
|
31/03/2023
|
Noor Mohd
|
1410012034WL026548
|
Noor Mohd
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028678
|
|
NOOR MOHD SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230122351
|
31/03/2023
|
Noor Mohd
|
1410012034WL026548
|
Noor Mohd
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028677
|
|
NOOR MOHD SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230124125
|
31/03/2023
|
Noor Mohd
|
1410012034WL026933
|
Noor Mohd
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028676
|
|
NOOR MOHD SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230124126
|
31/03/2023
|
Sharifa Begum
|
1410012034WL026933
|
Sharifa Begum
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028675
|
|
SHARIFAN BEGUM WO SH NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230122352
|
31/03/2023
|
Sharifa Begum
|
1410012034WL026548
|
Sharifa Begum
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028674
|
|
SHARIFAN BEGUM WO SH NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230122350
|
31/03/2023
|
Sharifa Begum
|
1410012034WL026548
|
Sharifa Begum
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028673
|
|
SHARIFAN BEGUM WO SH NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
UDHAMPUR
|
JK-10-012-034-001/296
(Gandala)
|
1410012034NRG23310320230124900
|
31/03/2023
|
Sharifa Begum
|
1410012034WL026990
|
Sharifa Begum
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028672
|
|
SHARIFAN BEGUM WO SH NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230124901
|
31/03/2023
|
Mashkoor Mohd
|
1410012034WL026990
|
Mashkoor Mohd
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028688
|
|
MASKOOR MOHD SO NOOR MOHD
|
UCO BANK(607066)
|
|
71
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230122353
|
31/03/2023
|
Mashkoor Mohd
|
1410012034WL026548
|
Mashkoor Mohd
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028689
|
|
MASKOOR MOHD SO NOOR MOHD
|
UCO BANK(607066)
|
|
72
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230122355
|
31/03/2023
|
Mashkoor Mohd
|
1410012034WL026548
|
Mashkoor Mohd
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028690
|
|
MASKOOR MOHD SO NOOR MOHD
|
UCO BANK(607066)
|
|
73
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230124127
|
31/03/2023
|
Mashkoor Mohd
|
1410012034WL026933
|
Mashkoor Mohd
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028691
|
|
MASKOOR MOHD SO NOOR MOHD
|
UCO BANK(607066)
|
|
74
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230124128
|
31/03/2023
|
Zulekhan Bibi
|
1410012034WL026933
|
Zulekhan Bibi
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028692
|
|
ZULEKHAN BIBI WO MASHQOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230122356
|
31/03/2023
|
Zulekhan Bibi
|
1410012034WL026548
|
Zulekhan Bibi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028693
|
|
ZULEKHAN BIBI WO MASHQOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230122354
|
31/03/2023
|
Zulekhan Bibi
|
1410012034WL026548
|
Zulekhan Bibi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028694
|
|
ZULEKHAN BIBI WO MASHQOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
UDHAMPUR
|
JK-10-012-034-001/297
(Gandala)
|
1410012034NRG23310320230124902
|
31/03/2023
|
Zulekhan Bibi
|
1410012034WL026990
|
Zulekhan Bibi
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028695
|
|
ZULEKHAN BIBI WO MASHQOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
UDHAMPUR
|
JK-10-012-034-001/304
(Gandala)
|
1410012034NRG23310320230124891
|
31/03/2023
|
Bandhana Devi
|
1410012034WL026989
|
Bandhana Devi
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028633
|
|
BANDNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
UDHAMPUR
|
JK-10-012-034-001/304
(Gandala)
|
1410012034NRG23310320230124890
|
31/03/2023
|
Mohan Lal
|
1410012034WL026989
|
Mohan Lal
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028611
|
|
MOHAN LAL SO RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
UDHAMPUR
|
JK-10-012-034-001/305
(Gandala)
|
1410012034NRG23310320230124892
|
31/03/2023
|
Romesh Chander
|
1410012034WL026989
|
Romesh Chander
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028612
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
UDHAMPUR
|
JK-10-012-034-001/334
(Gandala)
|
1410012034NRG23310320230124129
|
31/03/2023
|
Bishan Dass
|
1410012034WL026933
|
Bishan Dass
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028629
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
UDHAMPUR
|
JK-10-012-034-001/334
(Gandala)
|
1410012034NRG23310320230124130
|
31/03/2023
|
Bishan Dass
|
1410012034WL026933
|
Bishan Dass
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028630
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
UDHAMPUR
|
JK-10-012-034-001/334
(Gandala)
|
1410012034NRG23310320230124208
|
31/03/2023
|
Bishan Dass
|
1410012034WL026934
|
Bishan Dass
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028628
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
UDHAMPUR
|
JK-10-012-034-001/342
(Gandala)
|
1410012034NRG23310320230124136
|
31/03/2023
|
kanta devi
|
1410012034WL026933
|
kanta devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028636
|
|
KANTA DEVI WO SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
UDHAMPUR
|
JK-10-012-034-001/342
(Gandala)
|
1410012034NRG23310320230124134
|
31/03/2023
|
kanta devi
|
1410012034WL026933
|
kanta devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028635
|
|
KANTA DEVI WO SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
UDHAMPUR
|
JK-10-012-034-001/342
(Gandala)
|
1410012034NRG23310320230124211
|
31/03/2023
|
kanta devi
|
1410012034WL026934
|
kanta devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028634
|
|
KANTA DEVI WO SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
UDHAMPUR
|
JK-10-012-034-001/342
(Gandala)
|
1410012034NRG23310320230124210
|
31/03/2023
|
som raj
|
1410012034WL026934
|
som raj
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028638
|
|
SOM RAJ SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
UDHAMPUR
|
JK-10-012-034-001/342
(Gandala)
|
1410012034NRG23310320230124135
|
31/03/2023
|
som raj
|
1410012034WL026933
|
som raj
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028639
|
|
SOM RAJ SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
UDHAMPUR
|
JK-10-012-034-001/342
(Gandala)
|
1410012034NRG23310320230124133
|
31/03/2023
|
som raj
|
1410012034WL026933
|
som raj
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028640
|
|
SOM RAJ SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
UDHAMPUR
|
JK-10-012-034-001/343
(Gandala)
|
1410012034NRG23310320230124893
|
31/03/2023
|
sanjay kumar
|
1410012034WL026989
|
sanjay kumar
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028627
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
UDHAMPUR
|
JK-10-012-034-001/343
(Gandala)
|
1410012034NRG23310320230124894
|
31/03/2023
|
surishta devi
|
1410012034WL026989
|
surishta devi
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028715
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
UDHAMPUR
|
JK-10-012-034-001/344
(Gandala)
|
1410012034NRG23310320230124895
|
31/03/2023
|
bushan kumar
|
1410012034WL026989
|
bushan kumar
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028661
|
|
BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
UDHAMPUR
|
JK-10-012-034-001/344
(Gandala)
|
1410012034NRG23310320230124896
|
31/03/2023
|
sunita devi
|
1410012034WL026989
|
sunita devi
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028660
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
UDHAMPUR
|
JK-10-012-034-001/346
(Gandala)
|
1410012034NRG23310320230124212
|
31/03/2023
|
Ajay kumar
|
1410012034WL026934
|
Ajay kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028622
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
UDHAMPUR
|
JK-10-012-034-001/346
(Gandala)
|
1410012034NRG23310320230124137
|
31/03/2023
|
Ajay kumar
|
1410012034WL026933
|
Ajay kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028620
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
UDHAMPUR
|
JK-10-012-034-001/346
(Gandala)
|
1410012034NRG23310320230124138
|
31/03/2023
|
Ajay kumar
|
1410012034WL026933
|
Ajay kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028621
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
UDHAMPUR
|
JK-10-012-034-001/391
(Gandala)
|
1410012034NRG23310320230124139
|
31/03/2023
|
Manhor lal
|
1410012034WL026933
|
Manhor lal
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028624
|
|
MANOHAR LAL S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UDHAMPUR
|
JK-10-012-034-001/391
(Gandala)
|
1410012034NRG23310320230124140
|
31/03/2023
|
Manhor lal
|
1410012034WL026933
|
Manhor lal
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028625
|
|
MANOHAR LAL S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UDHAMPUR
|
JK-10-012-034-001/391
(Gandala)
|
1410012034NRG23310320230124213
|
31/03/2023
|
Manhor lal
|
1410012034WL026934
|
Manhor lal
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028623
|
|
MANOHAR LAL S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UDHAMPUR
|
JK-10-012-034-001/398
(Gandala)
|
1410012034NRG23310320230123784
|
31/03/2023
|
Shankar nath
|
1410012034WL026879
|
Shankar nath
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028644
|
|
SHANKAR NATH SO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
UDHAMPUR
|
JK-10-012-034-001/404
(Gandala)
|
1410012034NRG23310320230123805
|
31/03/2023
|
ashok kumar
|
1410012034WL026889
|
ashok kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028725
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230122360
|
31/03/2023
|
Subash Chander
|
1410012034WL026548
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028669
|
|
VARUN KUMAR UG SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230122362
|
31/03/2023
|
Subash Chander
|
1410012034WL026548
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028670
|
|
VARUN KUMAR UG SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230124141
|
31/03/2023
|
Subash Chander
|
1410012034WL026933
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028668
|
|
VARUN KUMAR UG SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230124905
|
31/03/2023
|
Subash Chander
|
1410012034WL026990
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028671
|
|
VARUN KUMAR UG SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230124906
|
31/03/2023
|
Sushma Devi
|
1410012034WL026990
|
Sushma Devi
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028718
|
|
SUSHMA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230124142
|
31/03/2023
|
Sushma Devi
|
1410012034WL026933
|
Sushma Devi
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028719
|
|
SUSHMA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230122363
|
31/03/2023
|
Sushma Devi
|
1410012034WL026548
|
Sushma Devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028720
|
|
SUSHMA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
UDHAMPUR
|
JK-10-012-034-001/412
(Gandala)
|
1410012034NRG23310320230122361
|
31/03/2023
|
Sushma Devi
|
1410012034WL026548
|
Sushma Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028721
|
|
SUSHMA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
UDHAMPUR
|
JK-10-012-034-001/468
(Gandala)
|
1410012034NRG23310320230123788
|
31/03/2023
|
Bharti Devi
|
1410012034WL026881
|
Bharti Devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028733
|
|
Mrs. BHARTI DEVI D/O VIJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
111
|
UDHAMPUR
|
JK-10-012-034-001/470
(Gandala)
|
1410012034NRG23310320230124143
|
31/03/2023
|
kusam
|
1410012034WL026933
|
kusam
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028663
|
|
SONALI VERMA UG KUSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
UDHAMPUR
|
JK-10-012-034-001/470
(Gandala)
|
1410012034NRG23310320230124144
|
31/03/2023
|
kusam
|
1410012034WL026933
|
kusam
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028664
|
|
SONALI VERMA UG KUSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
UDHAMPUR
|
JK-10-012-034-001/470
(Gandala)
|
1410012034NRG23310320230124214
|
31/03/2023
|
kusam
|
1410012034WL026934
|
kusam
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028662
|
|
SONALI VERMA UG KUSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
UDHAMPUR
|
JK-10-012-034-001/7
(Gandala)
|
1410012034NRG23310320230124215
|
31/03/2023
|
Bikram Jeet
|
1410012034WL026934
|
Bikram Jeet
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028647
|
|
VIKRAM JEET SO PHULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
UDHAMPUR
|
JK-10-012-034-001/7
(Gandala)
|
1410012034NRG23310320230124145
|
31/03/2023
|
Bikram Jeet
|
1410012034WL026933
|
Bikram Jeet
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028645
|
|
VIKRAM JEET SO PHULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
UDHAMPUR
|
JK-10-012-034-001/7
(Gandala)
|
1410012034NRG23310320230124146
|
31/03/2023
|
Bikram Jeet
|
1410012034WL026933
|
Bikram Jeet
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028646
|
|
VIKRAM JEET SO PHULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
UDHAMPUR
|
JK-10-012-034-001/76-A
(Gandala)
|
1410012034NRG23310320230123786
|
31/03/2023
|
Pinki devi
|
1410012034WL026880
|
Pinki devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028707
|
|
PINKI DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
UDHAMPUR
|
JK-10-012-034-002/118
(Gandala)
|
1410012034NRG23310320230124149
|
31/03/2023
|
Jog raj
|
1410012034WL026933
|
Jog raj
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028667
|
|
YOG RAJ SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
UDHAMPUR
|
JK-10-012-034-002/118
(Gandala)
|
1410012034NRG23310320230124151
|
31/03/2023
|
Jog raj
|
1410012034WL026933
|
Jog raj
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028666
|
|
YOG RAJ SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
UDHAMPUR
|
JK-10-012-034-002/118
(Gandala)
|
1410012034NRG23310320230124153
|
31/03/2023
|
Jog raj
|
1410012034WL026933
|
Jog raj
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028665
|
|
YOG RAJ SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
UDHAMPUR
|
JK-10-012-034-002/118
(Gandala)
|
1410012034NRG23310320230124154
|
31/03/2023
|
kailash devi
|
1410012034WL026933
|
kailash devi
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028659
|
|
KAILASH DEVI WO YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
UDHAMPUR
|
JK-10-012-034-002/118
(Gandala)
|
1410012034NRG23310320230124152
|
31/03/2023
|
kailash devi
|
1410012034WL026933
|
kailash devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028658
|
|
KAILASH DEVI WO YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
UDHAMPUR
|
JK-10-012-034-002/118
(Gandala)
|
1410012034NRG23310320230124150
|
31/03/2023
|
kailash devi
|
1410012034WL026933
|
kailash devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028657
|
|
KAILASH DEVI WO YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
UDHAMPUR
|
JK-10-012-034-002/120
(Gandala)
|
1410012034NRG23310320230124155
|
31/03/2023
|
Tirth Ram
|
1410012034WL026933
|
Tirth Ram
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028726
|
|
Mr. SH. TIRTH RAM . S/O. SH. BADRI NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
125
|
UDHAMPUR
|
JK-10-012-034-002/120
(Gandala)
|
1410012034NRG23310320230124157
|
31/03/2023
|
Tirth Ram
|
1410012034WL026933
|
Tirth Ram
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028727
|
|
Mr. SH. TIRTH RAM . S/O. SH. BADRI NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
126
|
UDHAMPUR
|
JK-10-012-034-002/120
(Gandala)
|
1410012034NRG23310320230124217
|
31/03/2023
|
Tirth Ram
|
1410012034WL026934
|
Tirth Ram
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028728
|
|
Mr. SH. TIRTH RAM . S/O. SH. BADRI NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
127
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230124908
|
31/03/2023
|
Suram Chand
|
1410012034WL026990
|
Suram Chand
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028750
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230124163
|
31/03/2023
|
Suram Chand
|
1410012034WL026933
|
Suram Chand
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028749
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230122366
|
31/03/2023
|
Suram Chand
|
1410012034WL026548
|
Suram Chand
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028748
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230122368
|
31/03/2023
|
Suram Chand
|
1410012034WL026548
|
Suram Chand
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028747
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
UDHAMPUR
|
JK-10-012-034-002/126
(Gandala)
|
1410012034NRG23310320230124220
|
31/03/2023
|
sushma devi
|
1410012034WL026934
|
sushma devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028714
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
UDHAMPUR
|
JK-10-012-034-002/132
(Gandala)
|
1410012034NRG23310320230124910
|
31/03/2023
|
Raj kumar
|
1410012034WL026990
|
Raj kumar
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028653
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
UDHAMPUR
|
JK-10-012-034-002/132
(Gandala)
|
1410012034NRG23310320230122370
|
31/03/2023
|
Raj kumar
|
1410012034WL026548
|
Raj kumar
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028651
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
UDHAMPUR
|
JK-10-012-034-002/132
(Gandala)
|
1410012034NRG23310320230122371
|
31/03/2023
|
Raj kumar
|
1410012034WL026548
|
Raj kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028652
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
UDHAMPUR
|
JK-10-012-034-002/135
(Gandala)
|
1410012034NRG23310320230124912
|
31/03/2023
|
Sharma
|
1410012034WL026990
|
Sharma
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028758
|
|
SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230124915
|
31/03/2023
|
Ashok kumar
|
1410012034WL026990
|
Ashok kumar
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028729
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230122375
|
31/03/2023
|
Ashok kumar
|
1410012034WL026548
|
Ashok kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028732
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230122377
|
31/03/2023
|
Ashok kumar
|
1410012034WL026548
|
Ashok kumar
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028731
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230124174
|
31/03/2023
|
Ashok kumar
|
1410012034WL026933
|
Ashok kumar
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028730
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230124175
|
31/03/2023
|
Pooja Devi
|
1410012034WL026933
|
Pooja Devi
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028756
|
|
POOJA SHARMA WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230122378
|
31/03/2023
|
Pooja Devi
|
1410012034WL026548
|
Pooja Devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028755
|
|
POOJA SHARMA WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230122376
|
31/03/2023
|
Pooja Devi
|
1410012034WL026548
|
Pooja Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028754
|
|
POOJA SHARMA WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
UDHAMPUR
|
JK-10-012-034-002/221
(Gandala)
|
1410012034NRG23310320230124916
|
31/03/2023
|
Pooja Devi
|
1410012034WL026990
|
Pooja Devi
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028757
|
|
POOJA SHARMA WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
UDHAMPUR
|
JK-10-012-034-002/225
(Gandala)
|
1410012034NRG23310320230124222
|
31/03/2023
|
Rakesh Kumar
|
1410012034WL026934
|
Rakesh Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028609
|
|
Mr. RAKESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
145
|
UDHAMPUR
|
JK-10-012-034-002/225
(Gandala)
|
1410012034NRG23310320230124176
|
31/03/2023
|
Rakesh Kumar
|
1410012034WL026933
|
Rakesh Kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028607
|
|
Mr. RAKESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
146
|
UDHAMPUR
|
JK-10-012-034-002/225
(Gandala)
|
1410012034NRG23310320230124177
|
31/03/2023
|
Rakesh Kumar
|
1410012034WL026933
|
Rakesh Kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028608
|
|
Mr. RAKESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
147
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230124183
|
31/03/2023
|
Ashok Kumar
|
1410012034WL026933
|
Ashok Kumar
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028741
|
|
ASHOK KUMAR SO SH JALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230122382
|
31/03/2023
|
Ashok Kumar
|
1410012034WL026548
|
Ashok Kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028743
|
|
ASHOK KUMAR SO SH JALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230122384
|
31/03/2023
|
Ashok Kumar
|
1410012034WL026548
|
Ashok Kumar
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028742
|
|
ASHOK KUMAR SO SH JALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230124920
|
31/03/2023
|
Ashok Kumar
|
1410012034WL026990
|
Ashok Kumar
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028744
|
|
ASHOK KUMAR SO SH JALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230124921
|
31/03/2023
|
Swatri Devi
|
1410012034WL026990
|
Swatri Devi
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028696
|
|
SAVITRI DEVI WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230122385
|
31/03/2023
|
Swatri Devi
|
1410012034WL026548
|
Swatri Devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028698
|
|
SAVITRI DEVI WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230122383
|
31/03/2023
|
Swatri Devi
|
1410012034WL026548
|
Swatri Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028697
|
|
SAVITRI DEVI WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
UDHAMPUR
|
JK-10-012-034-002/230
(Gandala)
|
1410012034NRG23310320230124184
|
31/03/2023
|
Swatri Devi
|
1410012034WL026933
|
Swatri Devi
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028699
|
|
SAVITRI DEVI WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
UDHAMPUR
|
JK-10-012-034-002/231
(Gandala)
|
1410012034NRG23310320230122388
|
31/03/2023
|
Parmanand
|
1410012034WL026548
|
Parmanand
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028746
|
|
PARMA NAND
|
UCO BANK(607066)
|
|
156
|
UDHAMPUR
|
JK-10-012-034-002/231
(Gandala)
|
1410012034NRG23310320230124922
|
31/03/2023
|
Parmanand
|
1410012034WL026990
|
Parmanand
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028745
|
|
PARMA NAND
|
UCO BANK(607066)
|
|
157
|
UDHAMPUR
|
JK-10-012-034-002/231
(Gandala)
|
1410012034NRG23310320230124923
|
31/03/2023
|
Ram Payari
|
1410012034WL026990
|
Ram Payari
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028648
|
|
RAM PYARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
UDHAMPUR
|
JK-10-012-034-002/231
(Gandala)
|
1410012034NRG23310320230122386
|
31/03/2023
|
Ram Payari
|
1410012034WL026548
|
Ram Payari
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028649
|
|
RAM PYARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
UDHAMPUR
|
JK-10-012-034-002/231
(Gandala)
|
1410012034NRG23310320230122387
|
31/03/2023
|
Ram Payari
|
1410012034WL026548
|
Ram Payari
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028650
|
|
RAM PYARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
UDHAMPUR
|
JK-10-012-034-002/339
(Gandala)
|
1410012034NRG23310320230124188
|
31/03/2023
|
Ashish Bandral
|
1410012034WL026933
|
Ashish Bandral
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028712
|
|
ASHISH BANDRAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
UDHAMPUR
|
JK-10-012-034-002/339
(Gandala)
|
1410012034NRG23310320230124189
|
31/03/2023
|
Ashish Bandral
|
1410012034WL026933
|
Ashish Bandral
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028713
|
|
ASHISH BANDRAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
UDHAMPUR
|
JK-10-012-034-002/339
(Gandala)
|
1410012034NRG23310320230124226
|
31/03/2023
|
Ashish Bandral
|
1410012034WL026934
|
Ashish Bandral
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028711
|
|
ASHISH BANDRAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
UDHAMPUR
|
JK-10-012-034-002/361
(Gandala)
|
1410012034NRG23310320230124927
|
31/03/2023
|
Guddi devi
|
1410012034WL026990
|
Guddi devi
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028751
|
|
GUDDI DEVI AND ANKUSH DUBEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
UDHAMPUR
|
JK-10-012-034-002/361
(Gandala)
|
1410012034NRG23310320230122394
|
31/03/2023
|
Guddi devi
|
1410012034WL026548
|
Guddi devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028752
|
|
GUDDI DEVI AND ANKUSH DUBEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
UDHAMPUR
|
JK-10-012-034-002/361
(Gandala)
|
1410012034NRG23310320230122396
|
31/03/2023
|
Guddi devi
|
1410012034WL026548
|
Guddi devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028753
|
|
GUDDI DEVI AND ANKUSH DUBEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
UDHAMPUR
|
JK-10-012-034-002/369
(Gandala)
|
1410012034NRG23310320230124192
|
31/03/2023
|
ganesh dutt
|
1410012034WL026933
|
ganesh dutt
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028655
|
|
GANESH DUTT S/O PREM CHAND
|
BANK OF INDIA(508505)
|
|
167
|
UDHAMPUR
|
JK-10-012-034-002/369
(Gandala)
|
1410012034NRG23310320230124193
|
31/03/2023
|
ganesh dutt
|
1410012034WL026933
|
ganesh dutt
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028656
|
|
GANESH DUTT S/O PREM CHAND
|
BANK OF INDIA(508505)
|
|
168
|
UDHAMPUR
|
JK-10-012-034-002/369
(Gandala)
|
1410012034NRG23310320230124228
|
31/03/2023
|
ganesh dutt
|
1410012034WL026934
|
ganesh dutt
|
00200
|
JAKA0SHIVJI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028654
|
|
GANESH DUTT S/O PREM CHAND
|
BANK OF INDIA(508505)
|
|
169
|
UDHAMPUR
|
JK-10-012-034-002/370
(Gandala)
|
1410012034NRG23310320230124229
|
31/03/2023
|
Arun chalotra
|
1410012034WL026934
|
Arun chalotra
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028702
|
|
ARUN CHALOTRA SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
UDHAMPUR
|
JK-10-012-034-002/370
(Gandala)
|
1410012034NRG23310320230124195
|
31/03/2023
|
Arun chalotra
|
1410012034WL026933
|
Arun chalotra
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028700
|
|
ARUN CHALOTRA SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
UDHAMPUR
|
JK-10-012-034-002/370
(Gandala)
|
1410012034NRG23310320230124198
|
31/03/2023
|
Arun chalotra
|
1410012034WL026933
|
Arun chalotra
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028701
|
|
ARUN CHALOTRA SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
UDHAMPUR
|
JK-10-012-034-002/370
(Gandala)
|
1410012034NRG23310320230124196
|
31/03/2023
|
charan dass
|
1410012034WL026933
|
charan dass
|
00200
|
JAKA0SHIVJI
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028618
|
|
CHARAN DASS SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
UDHAMPUR
|
JK-10-012-034-002/370
(Gandala)
|
1410012034NRG23310320230124197
|
31/03/2023
|
charan dass
|
1410012034WL026933
|
charan dass
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028619
|
|
CHARAN DASS SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
UDHAMPUR
|
JK-10-012-034-002/370
(Gandala)
|
1410012034NRG23310320230124194
|
31/03/2023
|
charan dass
|
1410012034WL026933
|
charan dass
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028617
|
|
CHARAN DASS SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
UDHAMPUR
|
JK-10-012-034-002/411
(Gandala)
|
1410012034NRG23310320230124199
|
31/03/2023
|
Naresh kumar
|
1410012034WL026933
|
Naresh kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028722
|
|
Mr. NARESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
176
|
UDHAMPUR
|
JK-10-012-034-002/411
(Gandala)
|
1410012034NRG23310320230124200
|
31/03/2023
|
Naresh kumar
|
1410012034WL026933
|
Naresh kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028723
|
|
Mr. NARESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
177
|
UDHAMPUR
|
JK-10-012-034-002/411
(Gandala)
|
1410012034NRG23310320230124230
|
31/03/2023
|
Naresh kumar
|
1410012034WL026934
|
Naresh kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028724
|
|
Mr. NARESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
178
|
UDHAMPUR
|
JK-10-012-034-002/90
(Gandala)
|
1410012034NRG23310320230124231
|
31/03/2023
|
gridhari
|
1410012034WL026934
|
gridhari
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028759
|
|
GIRDHARI LAL SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
UDHAMPUR
|
JK-10-012-034-002/90
(Gandala)
|
1410012034NRG23310320230124201
|
31/03/2023
|
gridhari
|
1410012034WL026933
|
gridhari
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028760
|
|
GIRDHARI LAL SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
UDHAMPUR
|
JK-10-012-034-002/90
(Gandala)
|
1410012034NRG23310320230124202
|
31/03/2023
|
gridhari
|
1410012034WL026933
|
gridhari
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028761
|
|
GIRDHARI LAL SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
UDHAMPUR
|
JK-10-012-034-002/94
(Gandala)
|
1410012034NRG23310320230124203
|
31/03/2023
|
Pritam chand
|
1410012034WL026933
|
Pritam chand
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028708
|
|
PRITAM CHAND SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
UDHAMPUR
|
JK-10-012-034-002/94
(Gandala)
|
1410012034NRG23310320230124204
|
31/03/2023
|
Pritam chand
|
1410012034WL026933
|
Pritam chand
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028709
|
|
PRITAM CHAND SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
UDHAMPUR
|
JK-10-012-034-002/94
(Gandala)
|
1410012034NRG23310320230124232
|
31/03/2023
|
Pritam chand
|
1410012034WL026934
|
Pritam chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028710
|
|
PRITAM CHAND SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246522
|
246522
|
|
|
|
|
|
|
|
|
184
|
UDHAMPUR
|
JK-10-012-034-001/328
(Gandala)
|
1410012034NRG23310320230123793
|
31/03/2023
|
parshotam kumar
|
1410012034WL026886
|
parshotam kumar
|
00200
|
JAKA0UDMPUR
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028599
|
|
Mr. PARSHOTAM KUMAR S/O SHRI DHANU
|
ELLAQUAI DEHATI BANK(607218)
|
|
185
|
UDHAMPUR
|
JK-10-012-034-001/337
(Gandala)
|
1410012034NRG23310320230124209
|
31/03/2023
|
Amar chand
|
1410012034WL026934
|
Amar chand
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028591
|
|
AMAR CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
UDHAMPUR
|
JK-10-012-034-001/337
(Gandala)
|
1410012034NRG23310320230124131
|
31/03/2023
|
Amar chand
|
1410012034WL026933
|
Amar chand
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028589
|
|
AMAR CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
UDHAMPUR
|
JK-10-012-034-001/337
(Gandala)
|
1410012034NRG23310320230124132
|
31/03/2023
|
Amar chand
|
1410012034WL026933
|
Amar chand
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028590
|
|
AMAR CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
UDHAMPUR
|
JK-10-012-034-001/475
(Gandala)
|
1410012034NRG23310320230122364
|
31/03/2023
|
Reva devi
|
1410012034WL026548
|
Reva devi
|
00200
|
JAKA0UDMPUR
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028593
|
|
REVA DEVI WO VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
UDHAMPUR
|
JK-10-012-034-001/475
(Gandala)
|
1410012034NRG23310320230122365
|
31/03/2023
|
Reva devi
|
1410012034WL026548
|
Reva devi
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028594
|
|
REVA DEVI WO VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
UDHAMPUR
|
JK-10-012-034-001/475
(Gandala)
|
1410012034NRG23310320230124907
|
31/03/2023
|
Reva devi
|
1410012034WL026990
|
Reva devi
|
00200
|
JAKA0UDMPUR
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028595
|
|
REVA DEVI WO VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
UDHAMPUR
|
JK-10-012-034-001/76-A
(Gandala)
|
1410012034NRG23310320230123785
|
31/03/2023
|
Rattan lal
|
1410012034WL026880
|
Rattan lal
|
00200
|
JAKA0UDMPUR
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028592
|
|
RATAN LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
UDHAMPUR
|
JK-10-012-034-002/117
(Gandala)
|
1410012034NRG23310320230124147
|
31/03/2023
|
Sunil Kumar
|
1410012034WL026933
|
Sunil Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028597
|
|
SUNIL KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
UDHAMPUR
|
JK-10-012-034-002/117
(Gandala)
|
1410012034NRG23310320230124148
|
31/03/2023
|
Sunil Kumar
|
1410012034WL026933
|
Sunil Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028598
|
|
SUNIL KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
UDHAMPUR
|
JK-10-012-034-002/117
(Gandala)
|
1410012034NRG23310320230124216
|
31/03/2023
|
Sunil Kumar
|
1410012034WL026934
|
Sunil Kumar
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028596
|
|
SUNIL KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
UDHAMPUR
|
JK-10-012-034-002/158
(Gandala)
|
1410012034NRG23310320230124169
|
31/03/2023
|
pawan kumar
|
1410012034WL026933
|
pawan kumar
|
00200
|
JAKA0UDMPUR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028600
|
|
PAWAN KUMAR SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
UDHAMPUR
|
JK-10-012-034-002/226
(Gandala)
|
1410012034NRG23310320230124178
|
31/03/2023
|
Kuldeep Kumar
|
1410012034WL026933
|
Kuldeep Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028601
|
|
KULDEEP SHARMA SO SAROJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
UDHAMPUR
|
JK-10-012-034-002/226
(Gandala)
|
1410012034NRG23310320230124179
|
31/03/2023
|
Kuldeep Kumar
|
1410012034WL026933
|
Kuldeep Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028602
|
|
KULDEEP SHARMA SO SAROJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
UDHAMPUR
|
JK-10-012-034-002/226
(Gandala)
|
1410012034NRG23310320230124224
|
31/03/2023
|
Kuldeep Kumar
|
1410012034WL026934
|
Kuldeep Kumar
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028603
|
|
KULDEEP SHARMA SO SAROJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
199
|
UDHAMPUR
|
JK-10-012-034-002/121
(Gandala)
|
1410012034NRG23310320230124219
|
31/03/2023
|
Munshi Ram
|
1410012034WL026934
|
Munshi Ram
|
00354
|
PUNB0090400
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230028765
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
UDHAMPUR
|
JK-10-012-034-002/361
(Gandala)
|
1410012034NRG23310320230124926
|
31/03/2023
|
Ankush dubey
|
1410012034WL026990
|
Ankush dubey
|
00354
|
PUNB0090400
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028764
|
|
ANKUSH DUBEY S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
UDHAMPUR
|
JK-10-012-034-002/361
(Gandala)
|
1410012034NRG23310320230122395
|
31/03/2023
|
Ankush dubey
|
1410012034WL026548
|
Ankush dubey
|
00354
|
PUNB0090400
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028762
|
|
ANKUSH DUBEY S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
UDHAMPUR
|
JK-10-012-034-002/361
(Gandala)
|
1410012034NRG23310320230122393
|
31/03/2023
|
Ankush dubey
|
1410012034WL026548
|
Ankush dubey
|
00354
|
PUNB0090400
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028763
|
|
ANKUSH DUBEY S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
203
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230122369
|
31/03/2023
|
satya devi
|
1410012034WL026548
|
satya devi
|
00415
|
SBIN0001186
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230028783
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230122367
|
31/03/2023
|
satya devi
|
1410012034WL026548
|
satya devi
|
00415
|
SBIN0001186
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028784
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230124164
|
31/03/2023
|
satya devi
|
1410012034WL026933
|
satya devi
|
00415
|
SBIN0001186
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230028782
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23310320230124909
|
31/03/2023
|
satya devi
|
1410012034WL026990
|
satya devi
|
00415
|
SBIN0001186
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230028781
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
207
|
UDHAMPUR
|
JK-10-012-034-002/340
(Gandala)
|
1410012034NRG23310320230124227
|
31/03/2023
|
Ravi Dass
|
1410012034WL026934
|
Ravi Dass
|
00415
|
SBIN0002346
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230028787
|
|
RAVI DASS SO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
UDHAMPUR
|
JK-10-012-034-002/340
(Gandala)
|
1410012034NRG23310320230124190
|
31/03/2023
|
Ravi Dass
|
1410012034WL026933
|
Ravi Dass
|
00415
|
SBIN0002346
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028785
|
|
RAVI DASS SO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
UDHAMPUR
|
JK-10-012-034-002/340
(Gandala)
|
1410012034NRG23310320230124191
|
31/03/2023
|
Ravi Dass
|
1410012034WL026933
|
Ravi Dass
|
00415
|
SBIN0002346
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230028786
|
|
RAVI DASS SO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
210
|
UDHAMPUR
|
JK-10-012-034-001/265
(Gandala)
|
1410012034NRG23310320230123806
|
31/03/2023
|
Yog Raj
|
1410012034WL026890
|
Yog Raj
|
00468
|
UBIN0562629
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230028788
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342543
|
342543
|
|
|
|
|
|
|
|