Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:11:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006010_160323APB_FTO_368295
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 DALI UDHAYANPUR JK-09-006-010-003/532
(KALI HAND) 		1409006010NRG23160320230574370 16/03/2023 Rinu Devi 1409006010WL134510 Rinu Devi 00123 SBIN0RRELGB 681 681 Processed 03/04/2023 A092230168309 Miss. RENU SHARMA ELLAQUAI DEHATI BANK(607218)
2 DALI UDHAYANPUR JK-09-006-010-003/532
(KALI HAND) 		1409006010NRG23160320230574372 16/03/2023 Rinu Devi 1409006010WL134510 Rinu Devi 00123 SBIN0RRELGB 1362 1362 Processed 03/04/2023 A092230168308 Miss. RENU SHARMA ELLAQUAI DEHATI BANK(607218)
3 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456943 16/03/2023 Shabir Ahmed 1409006WL128612 Shabir Ahmed 00123 SBIN0RRELGB 1362 1362 Processed 03/04/2023 A092230168222 SHBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456945 16/03/2023 Shabir Ahmed 1409006WL128612 Shabir Ahmed 00123 SBIN0RRELGB 1362 1362 Processed 03/04/2023 A092230168226 SHBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456951 16/03/2023 Shabir Ahmed 1409006WL128612 Shabir Ahmed 00123 SBIN0RRELGB 1362 1362 Processed 03/04/2023 A092230168223 SHBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456947 16/03/2023 Shabir Ahmed 1409006WL128612 Shabir Ahmed 00123 SBIN0RRELGB 908 908 Processed 03/04/2023 A092230168225 SHBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456949 16/03/2023 Shabir Ahmed 1409006WL128612 Shabir Ahmed 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230168224 SHBIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8626 8626
8 DALI UDHAYANPUR JK-09-006-010-003/101-A
(KALI HAND) 		1409006000NRG23140320230456734 16/03/2023 Dev Raj 1409006WL128601 Dev Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168091 DEV RAJ SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 DALI UDHAYANPUR JK-09-006-010-003/102
(KALI HAND) 		1409006010NRG23160320230574338 16/03/2023 Bhag Devi 1409006010WL134510 Bhag Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167888 BAAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 DALI UDHAYANPUR JK-09-006-010-003/102
(KALI HAND) 		1409006010NRG23160320230574340 16/03/2023 Bhag Devi 1409006010WL134510 Bhag Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167889 BAAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 DALI UDHAYANPUR JK-09-006-010-003/102
(KALI HAND) 		1409006010NRG23160320230574339 16/03/2023 Hari ram 1409006010WL134510 Hari ram 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168146 HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 DALI UDHAYANPUR JK-09-006-010-003/102
(KALI HAND) 		1409006010NRG23160320230574337 16/03/2023 Hari ram 1409006010WL134510 Hari ram 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168147 HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463048 16/03/2023 Mohd Hanief 1409006WL128877 Mohd Hanief 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168169 HANIF NAIK SO SATAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463042 16/03/2023 Mohd Hanief 1409006WL128877 Mohd Hanief 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168166 HANIF NAIK SO SATAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
15 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463044 16/03/2023 Mohd Hanief 1409006WL128877 Mohd Hanief 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168168 HANIF NAIK SO SATAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
16 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463046 16/03/2023 Mohd Hanief 1409006WL128877 Mohd Hanief 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168167 HANIF NAIK SO SATAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463047 16/03/2023 Zeba Begum 1409006WL128877 Zeba Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168012 ZEBA BEGUM WO HANIF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
18 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463045 16/03/2023 Zeba Begum 1409006WL128877 Zeba Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168014 ZEBA BEGUM WO HANIF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463043 16/03/2023 Zeba Begum 1409006WL128877 Zeba Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168013 ZEBA BEGUM WO HANIF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
20 DALI UDHAYANPUR JK-09-006-010-003/115
(KALI HAND) 		1409006000NRG23140320230463049 16/03/2023 Zeba Begum 1409006WL128877 Zeba Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168011 ZEBA BEGUM WO HANIF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
21 DALI UDHAYANPUR JK-09-006-010-003/115-A
(KALI HAND) 		1409006000NRG23140320230463050 16/03/2023 Tanveer Ahmed 1409006WL128877 Tanveer Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168357 TANVEER AHMED SO MOHD HANIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
22 DALI UDHAYANPUR JK-09-006-010-003/115-A
(KALI HAND) 		1409006000NRG23140320230463052 16/03/2023 Tanveer Ahmed 1409006WL128877 Tanveer Ahmed 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168358 TANVEER AHMED SO MOHD HANIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
23 DALI UDHAYANPUR JK-09-006-010-003/115-A
(KALI HAND) 		1409006000NRG23140320230463054 16/03/2023 Tanveer Ahmed 1409006WL128877 Tanveer Ahmed 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168359 TANVEER AHMED SO MOHD HANIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
24 DALI UDHAYANPUR JK-09-006-010-003/115-A
(KALI HAND) 		1409006000NRG23140320230463056 16/03/2023 Tanveer Ahmed 1409006WL128877 Tanveer Ahmed 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168360 TANVEER AHMED SO MOHD HANIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
25 DALI UDHAYANPUR JK-09-006-010-003/12
(KALI HAND) 		1409006000NRG23140320230456735 16/03/2023 Jagdish Raj 1409006WL128601 Jagdish Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168057 JAGDISH KUMAR SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
26 DALI UDHAYANPUR JK-09-006-010-003/177-A
(KALI HAND) 		1409006000NRG23150320230495455 16/03/2023 Iqbal 1409006WL130531 Iqbal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168185 MOHD IQBAL SO ABDUL SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 DALI UDHAYANPUR JK-09-006-010-003/177-A
(KALI HAND) 		1409006000NRG23140320230464547 16/03/2023 Iqbal 1409006WL128946 Iqbal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168182 MOHD IQBAL SO ABDUL SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 DALI UDHAYANPUR JK-09-006-010-003/177-A
(KALI HAND) 		1409006000NRG23140320230464549 16/03/2023 Iqbal 1409006WL128946 Iqbal 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168183 MOHD IQBAL SO ABDUL SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 DALI UDHAYANPUR JK-09-006-010-003/177-A
(KALI HAND) 		1409006000NRG23140320230464551 16/03/2023 Iqbal 1409006WL128946 Iqbal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168184 MOHD IQBAL SO ABDUL SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 DALI UDHAYANPUR JK-09-006-010-003/178
(KALI HAND) 		1409006000NRG23140320230456786 16/03/2023 Saira Begum 1409006WL128605 Saira Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168250 SAIRA BEGUM WO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 DALI UDHAYANPUR JK-09-006-010-003/178
(KALI HAND) 		1409006000NRG23140320230456788 16/03/2023 Saira Begum 1409006WL128605 Saira Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168251 SAIRA BEGUM WO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 DALI UDHAYANPUR JK-09-006-010-003/178
(KALI HAND) 		1409006000NRG23140320230456790 16/03/2023 Saira Begum 1409006WL128605 Saira Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168252 SAIRA BEGUM WO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 DALI UDHAYANPUR JK-09-006-010-003/178
(KALI HAND) 		1409006000NRG23140320230456792 16/03/2023 Saira Begum 1409006WL128605 Saira Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168253 SAIRA BEGUM WO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23140320230464553 16/03/2023 Sultan 1409006WL128946 Sultan 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168422 SULTAN WO QADIR GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
35 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23140320230464555 16/03/2023 Sultan 1409006WL128946 Sultan 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168420 SULTAN WO QADIR GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
36 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23140320230464557 16/03/2023 Sultan 1409006WL128946 Sultan 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168421 SULTAN WO QADIR GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
37 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23150320230495457 16/03/2023 Sultan 1409006WL130531 Sultan 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168419 SULTAN WO QADIR GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
38 DALI UDHAYANPUR JK-09-006-010-003/18
(KALI HAND) 		1409006000NRG23140320230467794 16/03/2023 Shafiqa Begum 1409006WL129170 Shafiqa Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168072 SHAFIQA BEGUM WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
39 DALI UDHAYANPUR JK-09-006-010-003/18
(KALI HAND) 		1409006010NRG23160320230574377 16/03/2023 Shafiqa Begum 1409006010WL134511 Shafiqa Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168073 SHAFIQA BEGUM WO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
40 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230456382 16/03/2023 Ab. Rashid 1409006WL128579 Ab. Rashid 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168170 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
41 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230456383 16/03/2023 Ab. Rashid 1409006WL128579 Ab. Rashid 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168171 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
42 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230456384 16/03/2023 Ab. Rashid 1409006WL128579 Ab. Rashid 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168172 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
43 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230456385 16/03/2023 Ab. Rashid 1409006WL128579 Ab. Rashid 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168173 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
44 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230456386 16/03/2023 Ab. Rashid 1409006WL128579 Ab. Rashid 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168174 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
45 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006010NRG23160320230574389 16/03/2023 Ab. Rashid 1409006010WL134512 Ab. Rashid 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168175 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
46 DALI UDHAYANPUR JK-09-006-010-003/181
(KALI HAND) 		1409006000NRG23140320230463246 16/03/2023 Ab. Ganie 1409006WL128892 Ab. Ganie 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168186 ABDUL GANI SO MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 DALI UDHAYANPUR JK-09-006-010-003/181
(KALI HAND) 		1409006000NRG23140320230463248 16/03/2023 Ab. Ganie 1409006WL128892 Ab. Ganie 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168187 ABDUL GANI SO MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 DALI UDHAYANPUR JK-09-006-010-003/181
(KALI HAND) 		1409006000NRG23140320230463250 16/03/2023 Ab. Ganie 1409006WL128892 Ab. Ganie 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168188 ABDUL GANI SO MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
49 DALI UDHAYANPUR JK-09-006-010-003/181
(KALI HAND) 		1409006000NRG23140320230463252 16/03/2023 Ab. Ganie 1409006WL128892 Ab. Ganie 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230168189 ABDUL GANI SO MOHAMMAD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
50 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456793 16/03/2023 Mohd Yaqoob Khan 1409006WL128605 Mohd Yaqoob Khan 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168194 MOHD YAQOOB KHAN SO YAR MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456795 16/03/2023 Mohd Yaqoob Khan 1409006WL128605 Mohd Yaqoob Khan 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168195 MOHD YAQOOB KHAN SO YAR MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456797 16/03/2023 Mohd Yaqoob Khan 1409006WL128605 Mohd Yaqoob Khan 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168197 MOHD YAQOOB KHAN SO YAR MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
53 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456799 16/03/2023 Mohd Yaqoob Khan 1409006WL128605 Mohd Yaqoob Khan 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168196 MOHD YAQOOB KHAN SO YAR MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
54 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456800 16/03/2023 Tehmina Begum 1409006WL128605 Tehmina Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168021 TEHMINA BEGUM WO YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
55 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456798 16/03/2023 Tehmina Begum 1409006WL128605 Tehmina Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168020 TEHMINA BEGUM WO YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456796 16/03/2023 Tehmina Begum 1409006WL128605 Tehmina Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168019 TEHMINA BEGUM WO YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 DALI UDHAYANPUR JK-09-006-010-003/182
(KALI HAND) 		1409006000NRG23140320230456794 16/03/2023 Tehmina Begum 1409006WL128605 Tehmina Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168018 TEHMINA BEGUM WO YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
58 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456802 16/03/2023 Nusrata Begum 1409006WL128605 Nusrata Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167952 NUSRAT BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
59 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456804 16/03/2023 Nusrata Begum 1409006WL128605 Nusrata Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167953 NUSRAT BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456808 16/03/2023 Nusrata Begum 1409006WL128605 Nusrata Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230167955 NUSRAT BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
61 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456806 16/03/2023 Nusrata Begum 1409006WL128605 Nusrata Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167954 NUSRAT BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
62 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456807 16/03/2023 Shakir Hussain 1409006WL128605 Shakir Hussain 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168399 SHAKIR HUSSAIN SO MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
63 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456805 16/03/2023 Shakir Hussain 1409006WL128605 Shakir Hussain 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168400 SHAKIR HUSSAIN SO MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
64 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456803 16/03/2023 Shakir Hussain 1409006WL128605 Shakir Hussain 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168401 SHAKIR HUSSAIN SO MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
65 DALI UDHAYANPUR JK-09-006-010-003/182-A
(KALI HAND) 		1409006000NRG23140320230456801 16/03/2023 Shakir Hussain 1409006WL128605 Shakir Hussain 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168402 SHAKIR HUSSAIN SO MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
66 DALI UDHAYANPUR JK-09-006-010-003/182-B
(KALI HAND) 		1409006000NRG23140320230456809 16/03/2023 Jamsheed Ahmed 1409006WL128605 Jamsheed Ahmed 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168007 JAMSHED AHMED MUU MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
67 DALI UDHAYANPUR JK-09-006-010-003/182-B
(KALI HAND) 		1409006000NRG23140320230456810 16/03/2023 Jamsheed Ahmed 1409006WL128605 Jamsheed Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168008 JAMSHED AHMED MUU MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
68 DALI UDHAYANPUR JK-09-006-010-003/182-B
(KALI HAND) 		1409006000NRG23140320230456811 16/03/2023 Jamsheed Ahmed 1409006WL128605 Jamsheed Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168009 JAMSHED AHMED MUU MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
69 DALI UDHAYANPUR JK-09-006-010-003/182-B
(KALI HAND) 		1409006000NRG23140320230456812 16/03/2023 Jamsheed Ahmed 1409006WL128605 Jamsheed Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168010 JAMSHED AHMED MUU MOHD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
70 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456813 16/03/2023 Bashir Ahmed 1409006WL128605 Bashir Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168217 BASHIR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
71 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456815 16/03/2023 Bashir Ahmed 1409006WL128605 Bashir Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168216 BASHIR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
72 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456817 16/03/2023 Bashir Ahmed 1409006WL128605 Bashir Ahmed 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168218 BASHIR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
73 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456819 16/03/2023 Bashir Ahmed 1409006WL128605 Bashir Ahmed 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230168327 BASHIR AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
74 DALI UDHAYANPUR JK-09-006-010-003/191
(KALI HAND) 		1409006010NRG23160320230574378 16/03/2023 Yasmeena Begum 1409006010WL134511 Yasmeena Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167925 YASMEENA BEGUM WO FAREED AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
75 DALI UDHAYANPUR JK-09-006-010-003/191
(KALI HAND) 		1409006000NRG23140320230467795 16/03/2023 Yasmeena Begum 1409006WL129170 Yasmeena Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167926 YASMEENA BEGUM WO FAREED AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
76 DALI UDHAYANPUR JK-09-006-010-003/222-A
(KALI HAND) 		1409006000NRG23140320230463622 16/03/2023 SHAM LAL 1409006WL128902 SHAM LAL 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168312 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
77 DALI UDHAYANPUR JK-09-006-010-003/222-A
(KALI HAND) 		1409006000NRG23140320230463623 16/03/2023 SHAM LAL 1409006WL128902 SHAM LAL 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168313 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
78 DALI UDHAYANPUR JK-09-006-010-003/222-B
(KALI HAND) 		1409006000NRG23140320230463624 16/03/2023 Pawan Kumar 1409006WL128902 Pawan Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168315 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
79 DALI UDHAYANPUR JK-09-006-010-003/222-B
(KALI HAND) 		1409006000NRG23140320230463625 16/03/2023 Pawan Kumar 1409006WL128902 Pawan Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168316 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
80 DALI UDHAYANPUR JK-09-006-010-003/223-B
(KALI HAND) 		1409006000NRG23140320230463626 16/03/2023 Sabir Naik 1409006WL128902 Sabir Naik 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168206 MOHD SABIR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
81 DALI UDHAYANPUR JK-09-006-010-003/223-B
(KALI HAND) 		1409006000NRG23140320230463627 16/03/2023 Sabir Naik 1409006WL128902 Sabir Naik 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168207 MOHD SABIR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
82 DALI UDHAYANPUR JK-09-006-010-003/225-A
(KALI HAND) 		1409006000NRG23140320230456654 16/03/2023 GIANI DEVI 1409006WL128598 GIANI DEVI 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168372 GIANI DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
83 DALI UDHAYANPUR JK-09-006-010-003/225-A
(KALI HAND) 		1409006000NRG23140320230456655 16/03/2023 GIANI DEVI 1409006WL128598 GIANI DEVI 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168373 GIANI DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
84 DALI UDHAYANPUR JK-09-006-010-003/225-A
(KALI HAND) 		1409006000NRG23140320230456656 16/03/2023 GIANI DEVI 1409006WL128598 GIANI DEVI 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168374 GIANI DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
85 DALI UDHAYANPUR JK-09-006-010-003/225-A
(KALI HAND) 		1409006000NRG23140320230456657 16/03/2023 GIANI DEVI 1409006WL128598 GIANI DEVI 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168375 GIANI DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
86 DALI UDHAYANPUR JK-09-006-010-003/225-A
(KALI HAND) 		1409006000NRG23140320230456658 16/03/2023 GIANI DEVI 1409006WL128598 GIANI DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168376 GIANI DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
87 DALI UDHAYANPUR JK-09-006-010-003/225-A
(KALI HAND) 		1409006000NRG23140320230456659 16/03/2023 GIANI DEVI 1409006WL128598 GIANI DEVI 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168377 GIANI DEVI WO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
88 DALI UDHAYANPUR JK-09-006-010-003/226-A
(KALI HAND) 		1409006000NRG23140320230456556 16/03/2023 Chancha Devi 1409006WL128591 Chancha Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168092 CHANCHA DEVI WO LT OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
89 DALI UDHAYANPUR JK-09-006-010-003/226-A
(KALI HAND) 		1409006000NRG23140320230456557 16/03/2023 Chancha Devi 1409006WL128591 Chancha Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168093 CHANCHA DEVI WO LT OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
90 DALI UDHAYANPUR JK-09-006-010-003/226-A
(KALI HAND) 		1409006000NRG23140320230456558 16/03/2023 Chancha Devi 1409006WL128591 Chancha Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168094 CHANCHA DEVI WO LT OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
91 DALI UDHAYANPUR JK-09-006-010-003/226-A
(KALI HAND) 		1409006000NRG23140320230456559 16/03/2023 Chancha Devi 1409006WL128591 Chancha Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168095 CHANCHA DEVI WO LT OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
92 DALI UDHAYANPUR JK-09-006-010-003/226-A
(KALI HAND) 		1409006000NRG23140320230456560 16/03/2023 Chancha Devi 1409006WL128591 Chancha Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168096 CHANCHA DEVI WO LT OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
93 DALI UDHAYANPUR JK-09-006-010-003/26
(KALI HAND) 		1409006000NRG23140320230457045 16/03/2023 Disha Devi 1409006WL128615 Disha Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167948 DESHI DEVI WO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
94 DALI UDHAYANPUR JK-09-006-010-003/26
(KALI HAND) 		1409006000NRG23140320230457046 16/03/2023 Disha Devi 1409006WL128615 Disha Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167949 DESHI DEVI WO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
95 DALI UDHAYANPUR JK-09-006-010-003/26
(KALI HAND) 		1409006000NRG23140320230457047 16/03/2023 Disha Devi 1409006WL128615 Disha Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167950 DESHI DEVI WO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
96 DALI UDHAYANPUR JK-09-006-010-003/26
(KALI HAND) 		1409006000NRG23140320230457048 16/03/2023 Disha Devi 1409006WL128615 Disha Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167951 DESHI DEVI WO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
97 DALI UDHAYANPUR JK-09-006-010-003/31
(KALI HAND) 		1409006000NRG23140320230456736 16/03/2023 Mehboob Shah 1409006WL128601 Mehboob Shah 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168165 MAHBOOB SHAH SO YASEEN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
98 DALI UDHAYANPUR JK-09-006-010-003/32
(KALI HAND) 		1409006000NRG23140320230456737 16/03/2023 Mohammad Yousaf 1409006WL128601 Mohammad Yousaf 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168164 MOHAMMAD YOUSAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
99 DALI UDHAYANPUR JK-09-006-010-003/328
(KALI HAND) 		1409006010NRG23160320230574293 16/03/2023 Kalish Kumar 1409006010WL134509 Kalish Kumar 00200 JAKA0DECODE 1589 1589 Rejected 02/04/2023 A092230168130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DALI UDHAYANPUR JK-09-006-010-003/328
(KALI HAND) 		1409006010NRG23160320230574295 16/03/2023 Kalish Kumar 1409006010WL134509 Kalish Kumar 00200 JAKA0DECODE 1589 1589 Rejected 02/04/2023 A092230168131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 DALI UDHAYANPUR JK-09-006-010-003/328
(KALI HAND) 		1409006010NRG23160320230574297 16/03/2023 Kalish Kumar 1409006010WL134509 Kalish Kumar 00200 JAKA0DECODE 1362 1362 Rejected 02/04/2023 A092230168132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DALI UDHAYANPUR JK-09-006-010-003/328
(KALI HAND) 		1409006010NRG23160320230574299 16/03/2023 Kalish Kumar 1409006010WL134509 Kalish Kumar 00200 JAKA0DECODE 227 227 Rejected 02/04/2023 A092230168133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574301 16/03/2023 Bal Krishan 1409006010WL134509 Bal Krishan 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230168103 BAL KRISHAN SO MANGAL SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
104 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574307 16/03/2023 Bal Krishan 1409006010WL134509 Bal Krishan 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168106 BAL KRISHAN SO MANGAL SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
105 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574303 16/03/2023 Bal Krishan 1409006010WL134509 Bal Krishan 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168104 BAL KRISHAN SO MANGAL SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
106 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574305 16/03/2023 Bal Krishan 1409006010WL134509 Bal Krishan 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168105 BAL KRISHAN SO MANGAL SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
107 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574306 16/03/2023 Sharda Devi 1409006010WL134509 Sharda Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167873 SHARDA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
108 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574304 16/03/2023 Sharda Devi 1409006010WL134509 Sharda Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167874 SHARDA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
109 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574308 16/03/2023 Sharda Devi 1409006010WL134509 Sharda Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167872 SHARDA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
110 DALI UDHAYANPUR JK-09-006-010-003/329
(KALI HAND) 		1409006010NRG23160320230574302 16/03/2023 Sharda Devi 1409006010WL134509 Sharda Devi 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230167875 SHARDA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
111 DALI UDHAYANPUR JK-09-006-010-003/33-A
(KALI HAND) 		1409006010NRG23160320230574379 16/03/2023 Gayatri Devi 1409006010WL134511 Gayatri Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168321 GACHRI DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
112 DALI UDHAYANPUR JK-09-006-010-003/33-A
(KALI HAND) 		1409006000NRG23140320230467796 16/03/2023 Gayatri Devi 1409006WL129170 Gayatri Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168320 GACHRI DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
113 DALI UDHAYANPUR JK-09-006-010-003/33-B
(KALI HAND) 		1409006000NRG23140320230456739 16/03/2023 Saleema Begum 1409006WL128601 Saleema Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168322 SALEEMA WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
114 DALI UDHAYANPUR JK-09-006-010-003/330-A
(KALI HAND) 		1409006010NRG23160320230574347 16/03/2023 Makhan Lal 1409006010WL134510 Makhan Lal 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168135 MAKHAN LAL SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
115 DALI UDHAYANPUR JK-09-006-010-003/330-A
(KALI HAND) 		1409006010NRG23160320230574345 16/03/2023 Makhan Lal 1409006010WL134510 Makhan Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168134 MAKHAN LAL SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
116 DALI UDHAYANPUR JK-09-006-010-003/330-A
(KALI HAND) 		1409006010NRG23160320230574346 16/03/2023 Shubi Devi 1409006010WL134510 Shubi Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167962 SHABI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
117 DALI UDHAYANPUR JK-09-006-010-003/330-A
(KALI HAND) 		1409006010NRG23160320230574348 16/03/2023 Shubi Devi 1409006010WL134510 Shubi Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167963 SHABI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
118 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464088 16/03/2023 Roshan Lal 1409006WL128925 Roshan Lal 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168425 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
119 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464089 16/03/2023 Roshan Lal 1409006WL128925 Roshan Lal 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168426 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
120 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464090 16/03/2023 Roshan Lal 1409006WL128925 Roshan Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168427 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
121 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464092 16/03/2023 Roshan Lal 1409006WL128925 Roshan Lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168423 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
122 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464094 16/03/2023 Roshan Lal 1409006WL128925 Roshan Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168424 ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
123 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464097 16/03/2023 Bimbla Devi 1409006WL128925 Bimbla Devi 00200 JAKA0DECODE 1362 1362 Rejected 02/04/2023 A092230167903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464099 16/03/2023 Bimbla Devi 1409006WL128925 Bimbla Devi 00200 JAKA0DECODE 1135 1135 Rejected 02/04/2023 A092230167904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464101 16/03/2023 Bimbla Devi 1409006WL128925 Bimbla Devi 00200 JAKA0DECODE 1589 1589 Rejected 02/04/2023 A092230167902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464102 16/03/2023 Krishan lal 1409006WL128925 Krishan lal 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168368 KRISHAN LAL S O ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
127 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464103 16/03/2023 Krishan lal 1409006WL128925 Krishan lal 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168369 KRISHAN LAL S O ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
128 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464100 16/03/2023 Krishan lal 1409006WL128925 Krishan lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168370 KRISHAN LAL S O ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
129 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464098 16/03/2023 Krishan lal 1409006WL128925 Krishan lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168371 KRISHAN LAL S O ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
130 DALI UDHAYANPUR JK-09-006-010-003/331-B
(KALI HAND) 		1409006000NRG23140320230464096 16/03/2023 Krishan lal 1409006WL128925 Krishan lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168367 KRISHAN LAL S O ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
131 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464104 16/03/2023 Des Raj 1409006WL128925 Des Raj 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168111 DES RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
132 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464105 16/03/2023 Des Raj 1409006WL128925 Des Raj 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168112 DES RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
133 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464106 16/03/2023 Des Raj 1409006WL128925 Des Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168113 DES RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
134 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464110 16/03/2023 Des Raj 1409006WL128925 Des Raj 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168114 DES RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
135 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464108 16/03/2023 Des Raj 1409006WL128925 Des Raj 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168115 DES RAJ SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
136 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464109 16/03/2023 Lalta Devi 1409006WL128925 Lalta Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167882 LALITA DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
137 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464111 16/03/2023 Lalta Devi 1409006WL128925 Lalta Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167880 LALITA DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
138 DALI UDHAYANPUR JK-09-006-010-003/332
(KALI HAND) 		1409006000NRG23140320230464107 16/03/2023 Lalta Devi 1409006WL128925 Lalta Devi 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230167881 LALITA DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
139 DALI UDHAYANPUR JK-09-006-010-003/333
(KALI HAND) 		1409006010NRG23160320230574257 16/03/2023 Rajinder Kumar 1409006010WL134506 Rajinder Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168125 RAJINDER KUMAR SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
140 DALI UDHAYANPUR JK-09-006-010-003/333
(KALI HAND) 		1409006010NRG23160320230574258 16/03/2023 Rajinder Kumar 1409006010WL134506 Rajinder Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168126 RAJINDER KUMAR SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
141 DALI UDHAYANPUR JK-09-006-010-003/333
(KALI HAND) 		1409006010NRG23160320230574259 16/03/2023 Rajinder Kumar 1409006010WL134506 Rajinder Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168127 RAJINDER KUMAR SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
142 DALI UDHAYANPUR JK-09-006-010-003/333
(KALI HAND) 		1409006010NRG23160320230574260 16/03/2023 Rajinder Kumar 1409006010WL134506 Rajinder Kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168128 RAJINDER KUMAR SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
143 DALI UDHAYANPUR JK-09-006-010-003/333
(KALI HAND) 		1409006010NRG23160320230574261 16/03/2023 Rajinder Kumar 1409006010WL134506 Rajinder Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168129 RAJINDER KUMAR SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
144 DALI UDHAYANPUR JK-09-006-010-003/337
(KALI HAND) 		1409006000NRG23140320230464119 16/03/2023 Babu Ram 1409006WL128925 Babu Ram 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168120 BABU RAM SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
145 DALI UDHAYANPUR JK-09-006-010-003/337
(KALI HAND) 		1409006000NRG23140320230464120 16/03/2023 Babu Ram 1409006WL128925 Babu Ram 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168121 BABU RAM SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
146 DALI UDHAYANPUR JK-09-006-010-003/337
(KALI HAND) 		1409006000NRG23140320230464121 16/03/2023 Babu Ram 1409006WL128925 Babu Ram 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168122 BABU RAM SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
147 DALI UDHAYANPUR JK-09-006-010-003/337
(KALI HAND) 		1409006000NRG23140320230464123 16/03/2023 Babu Ram 1409006WL128925 Babu Ram 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168123 BABU RAM SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
148 DALI UDHAYANPUR JK-09-006-010-003/337
(KALI HAND) 		1409006000NRG23140320230464125 16/03/2023 Babu Ram 1409006WL128925 Babu Ram 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168124 BABU RAM SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
149 DALI UDHAYANPUR JK-09-006-010-003/343-A
(KALI HAND) 		1409006000NRG23140320230466200 16/03/2023 Kirna Devi 1409006WL129024 Kirna Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167869 KERNA DEVI WO CHAMAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
150 DALI UDHAYANPUR JK-09-006-010-003/343-A
(KALI HAND) 		1409006000NRG23140320230466202 16/03/2023 Kirna Devi 1409006WL129024 Kirna Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167870 KERNA DEVI WO CHAMAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
151 DALI UDHAYANPUR JK-09-006-010-003/345
(KALI HAND) 		1409006010NRG23160320230574351 16/03/2023 Anil kumar 1409006010WL134510 Anil kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168116 ANIL KUMAR SHARMA SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
152 DALI UDHAYANPUR JK-09-006-010-003/345
(KALI HAND) 		1409006010NRG23160320230574353 16/03/2023 Anil kumar 1409006010WL134510 Anil kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168117 ANIL KUMAR SHARMA SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
153 DALI UDHAYANPUR JK-09-006-010-003/346
(KALI HAND) 		1409006000NRG23140320230456740 16/03/2023 Mohd Ramzan 1409006WL128601 Mohd Ramzan 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168205 MOHD RAMZAN SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
154 DALI UDHAYANPUR JK-09-006-010-003/35-B
(KALI HAND) 		1409006000NRG23140320230456741 16/03/2023 Sakina Begum 1409006WL128601 Sakina Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167958 SAKEENA BEGUM WO AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
155 DALI UDHAYANPUR JK-09-006-010-003/358-A
(KALI HAND) 		1409006000NRG23140320230456449 16/03/2023 RAFIQA BANOO 1409006WL128583 RAFIQA BANOO 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168393 RAFIQA BANOO D O ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
156 DALI UDHAYANPUR JK-09-006-010-003/358-A
(KALI HAND) 		1409006000NRG23140320230456450 16/03/2023 RAFIQA BANOO 1409006WL128583 RAFIQA BANOO 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168394 RAFIQA BANOO D O ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
157 DALI UDHAYANPUR JK-09-006-010-003/358-A
(KALI HAND) 		1409006000NRG23140320230456451 16/03/2023 RAFIQA BANOO 1409006WL128583 RAFIQA BANOO 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168395 RAFIQA BANOO D O ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
158 DALI UDHAYANPUR JK-09-006-010-003/358-A
(KALI HAND) 		1409006000NRG23140320230456452 16/03/2023 RAFIQA BANOO 1409006WL128583 RAFIQA BANOO 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168396 RAFIQA BANOO D O ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
159 DALI UDHAYANPUR JK-09-006-010-003/358-A
(KALI HAND) 		1409006000NRG23140320230456453 16/03/2023 RAFIQA BANOO 1409006WL128583 RAFIQA BANOO 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168397 RAFIQA BANOO D O ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
160 DALI UDHAYANPUR JK-09-006-010-003/358-A
(KALI HAND) 		1409006000NRG23140320230456454 16/03/2023 RAFIQA BANOO 1409006WL128583 RAFIQA BANOO 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168398 RAFIQA BANOO D O ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
161 DALI UDHAYANPUR JK-09-006-010-003/358-B
(KALI HAND) 		1409006000NRG23140320230456455 16/03/2023 Hamida Begum 1409006WL128583 Hamida Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167975 HAMIDA BEGUM WO LT SH KAMAR UR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
162 DALI UDHAYANPUR JK-09-006-010-003/358-B
(KALI HAND) 		1409006000NRG23140320230456456 16/03/2023 Hamida Begum 1409006WL128583 Hamida Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167976 HAMIDA BEGUM WO LT SH KAMAR UR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
163 DALI UDHAYANPUR JK-09-006-010-003/358-B
(KALI HAND) 		1409006000NRG23140320230456457 16/03/2023 Hamida Begum 1409006WL128583 Hamida Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167977 HAMIDA BEGUM WO LT SH KAMAR UR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
164 DALI UDHAYANPUR JK-09-006-010-003/358-B
(KALI HAND) 		1409006000NRG23140320230456458 16/03/2023 Hamida Begum 1409006WL128583 Hamida Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167978 HAMIDA BEGUM WO LT SH KAMAR UR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
165 DALI UDHAYANPUR JK-09-006-010-003/358-B
(KALI HAND) 		1409006000NRG23140320230456459 16/03/2023 Hamida Begum 1409006WL128583 Hamida Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167979 HAMIDA BEGUM WO LT SH KAMAR UR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
166 DALI UDHAYANPUR JK-09-006-010-003/358-B
(KALI HAND) 		1409006000NRG23140320230456460 16/03/2023 Hamida Begum 1409006WL128583 Hamida Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167980 HAMIDA BEGUM WO LT SH KAMAR UR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
167 DALI UDHAYANPUR JK-09-006-010-003/361
(KALI HAND) 		1409006000NRG23140320230457365 16/03/2023 Bimla Devi 1409006WL128631 Bimla Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167905 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
168 DALI UDHAYANPUR JK-09-006-010-003/361
(KALI HAND) 		1409006000NRG23140320230457366 16/03/2023 Bimla Devi 1409006WL128631 Bimla Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167906 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
169 DALI UDHAYANPUR JK-09-006-010-003/362
(KALI HAND) 		1409006000NRG23140320230457367 16/03/2023 Kunj lal 1409006WL128631 Kunj lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168118 KUNJ LAL SORAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
170 DALI UDHAYANPUR JK-09-006-010-003/362
(KALI HAND) 		1409006000NRG23140320230457368 16/03/2023 Kunj lal 1409006WL128631 Kunj lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168119 KUNJ LAL SORAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
171 DALI UDHAYANPUR JK-09-006-010-003/375
(KALI HAND) 		1409006010NRG23160320230574309 16/03/2023 Bansi Lal 1409006010WL134509 Bansi Lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168042 BANSI LAL SO MANGAL SEN THE JAMMU AND KASHMIR BANK LTD(607440)
172 DALI UDHAYANPUR JK-09-006-010-003/375
(KALI HAND) 		1409006010NRG23160320230574311 16/03/2023 Bansi Lal 1409006010WL134509 Bansi Lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168043 BANSI LAL SO MANGAL SEN THE JAMMU AND KASHMIR BANK LTD(607440)
173 DALI UDHAYANPUR JK-09-006-010-003/375
(KALI HAND) 		1409006010NRG23160320230574313 16/03/2023 Bansi Lal 1409006010WL134509 Bansi Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168044 BANSI LAL SO MANGAL SEN THE JAMMU AND KASHMIR BANK LTD(607440)
174 DALI UDHAYANPUR JK-09-006-010-003/375
(KALI HAND) 		1409006010NRG23160320230574315 16/03/2023 Bansi Lal 1409006010WL134509 Bansi Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168045 BANSI LAL SO MANGAL SEN THE JAMMU AND KASHMIR BANK LTD(607440)
175 DALI UDHAYANPUR JK-09-006-010-003/387
(KALI HAND) 		1409006010NRG23160320230574355 16/03/2023 Bipen Kumar 1409006010WL134510 Bipen Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167854 BIPAN KUMAR S/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
176 DALI UDHAYANPUR JK-09-006-010-003/387
(KALI HAND) 		1409006010NRG23160320230574357 16/03/2023 Bipen Kumar 1409006010WL134510 Bipen Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167855 BIPAN KUMAR S/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
177 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456678 16/03/2023 Irshad Ahmed 1409006WL128599 Irshad Ahmed 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230167996 IRSHAD AHMED SO NAJAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
178 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456680 16/03/2023 Irshad Ahmed 1409006WL128599 Irshad Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167993 IRSHAD AHMED SO NAJAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
179 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456684 16/03/2023 Irshad Ahmed 1409006WL128599 Irshad Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167995 IRSHAD AHMED SO NAJAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
180 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456682 16/03/2023 Irshad Ahmed 1409006WL128599 Irshad Ahmed 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167994 IRSHAD AHMED SO NAJAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
181 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456683 16/03/2023 Rafia Begum 1409006WL128599 Rafia Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167862 RAFIA BEGUM WO IRSSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
182 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456685 16/03/2023 Rafia Begum 1409006WL128599 Rafia Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167861 RAFIA BEGUM WO IRSSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
183 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456681 16/03/2023 Rafia Begum 1409006WL128599 Rafia Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167863 RAFIA BEGUM WO IRSSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
184 DALI UDHAYANPUR JK-09-006-010-003/388
(KALI HAND) 		1409006000NRG23140320230456679 16/03/2023 Rafia Begum 1409006WL128599 Rafia Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167860 RAFIA BEGUM WO IRSSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
185 DALI UDHAYANPUR JK-09-006-010-003/388-A
(KALI HAND) 		1409006000NRG23140320230456687 16/03/2023 Fayaz Ahmed 1409006WL128599 Fayaz Ahmed 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168390 FAYAZ AHMED SO NAJAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
186 DALI UDHAYANPUR JK-09-006-010-003/388-A
(KALI HAND) 		1409006000NRG23140320230456689 16/03/2023 Fayaz Ahmed 1409006WL128599 Fayaz Ahmed 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168391 FAYAZ AHMED SO NAJAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
187 DALI UDHAYANPUR JK-09-006-010-003/388-A
(KALI HAND) 		1409006000NRG23140320230456691 16/03/2023 Fayaz Ahmed 1409006WL128599 Fayaz Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168392 FAYAZ AHMED SO NAJAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
188 DALI UDHAYANPUR JK-09-006-010-003/389
(KALI HAND) 		1409006000NRG23140320230463628 16/03/2023 Khursheed Ahmed 1409006WL128902 Khursheed Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168208 KHURSHEED AHMED SO MOHD SABER THE JAMMU AND KASHMIR BANK LTD(607440)
189 DALI UDHAYANPUR JK-09-006-010-003/389
(KALI HAND) 		1409006000NRG23140320230463629 16/03/2023 Khursheed Ahmed 1409006WL128902 Khursheed Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168209 KHURSHEED AHMED SO MOHD SABER THE JAMMU AND KASHMIR BANK LTD(607440)
190 DALI UDHAYANPUR JK-09-006-010-003/391
(KALI HAND) 		1409006000NRG23140320230456395 16/03/2023 Zena Begum 1409006WL128579 Zena Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168331 ZANA BEGUM W O RAHIM KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
191 DALI UDHAYANPUR JK-09-006-010-003/391
(KALI HAND) 		1409006000NRG23140320230456396 16/03/2023 Zena Begum 1409006WL128579 Zena Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168332 ZANA BEGUM W O RAHIM KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
192 DALI UDHAYANPUR JK-09-006-010-003/391
(KALI HAND) 		1409006000NRG23140320230456397 16/03/2023 Zena Begum 1409006WL128579 Zena Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168333 ZANA BEGUM W O RAHIM KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
193 DALI UDHAYANPUR JK-09-006-010-003/391
(KALI HAND) 		1409006000NRG23140320230456398 16/03/2023 Zena Begum 1409006WL128579 Zena Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168334 ZANA BEGUM W O RAHIM KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
194 DALI UDHAYANPUR JK-09-006-010-003/391
(KALI HAND) 		1409006000NRG23140320230456399 16/03/2023 Zena Begum 1409006WL128579 Zena Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168335 ZANA BEGUM W O RAHIM KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
195 DALI UDHAYANPUR JK-09-006-010-003/391
(KALI HAND) 		1409006010NRG23160320230574391 16/03/2023 Zena Begum 1409006010WL134512 Zena Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168336 ZANA BEGUM W O RAHIM KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
196 DALI UDHAYANPUR JK-09-006-010-003/407
(KALI HAND) 		1409006000NRG23140320230456693 16/03/2023 Jawhara Begum 1409006WL128599 Jawhara Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167987 JAWAHIRA BEGUM WO NIZA-MUD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
197 DALI UDHAYANPUR JK-09-006-010-003/407
(KALI HAND) 		1409006000NRG23140320230456694 16/03/2023 Jawhara Begum 1409006WL128599 Jawhara Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167988 JAWAHIRA BEGUM WO NIZA-MUD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
198 DALI UDHAYANPUR JK-09-006-010-003/407
(KALI HAND) 		1409006000NRG23140320230456695 16/03/2023 Jawhara Begum 1409006WL128599 Jawhara Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167989 JAWAHIRA BEGUM WO NIZA-MUD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
199 DALI UDHAYANPUR JK-09-006-010-003/407
(KALI HAND) 		1409006000NRG23140320230456696 16/03/2023 Jawhara Begum 1409006WL128599 Jawhara Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167990 JAWAHIRA BEGUM WO NIZA-MUD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
200 DALI UDHAYANPUR JK-09-006-010-003/408
(KALI HAND) 		1409006000NRG23140320230463058 16/03/2023 Kulsuma begum 1409006WL128877 Kulsuma begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168017 KULSUM BEGUM WO GH MOIUDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
201 DALI UDHAYANPUR JK-09-006-010-003/411-A
(KALI HAND) 		1409006000NRG23140320230456743 16/03/2023 Yasmeena Begum 1409006WL128601 Yasmeena Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168055 YASMEENA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
202 DALI UDHAYANPUR JK-09-006-010-003/412
(KALI HAND) 		1409006000NRG23140320230463059 16/03/2023 Ab Qayoom 1409006WL128877 Ab Qayoom 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168227 MR ABDUL QAYOOM STATE BANK OF INDIA(508548)
203 DALI UDHAYANPUR JK-09-006-010-003/412
(KALI HAND) 		1409006000NRG23140320230463061 16/03/2023 Ab Qayoom 1409006WL128877 Ab Qayoom 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168228 MR ABDUL QAYOOM STATE BANK OF INDIA(508548)
204 DALI UDHAYANPUR JK-09-006-010-003/412
(KALI HAND) 		1409006000NRG23140320230463063 16/03/2023 Ab Qayoom 1409006WL128877 Ab Qayoom 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168229 MR ABDUL QAYOOM STATE BANK OF INDIA(508548)
205 DALI UDHAYANPUR JK-09-006-010-003/416
(KALI HAND) 		1409006000NRG23140320230464559 16/03/2023 Parveena begum 1409006WL128946 Parveena begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168083 PARVEENA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
206 DALI UDHAYANPUR JK-09-006-010-003/416
(KALI HAND) 		1409006000NRG23140320230464560 16/03/2023 Parveena begum 1409006WL128946 Parveena begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168084 PARVEENA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
207 DALI UDHAYANPUR JK-09-006-010-003/416
(KALI HAND) 		1409006000NRG23140320230464561 16/03/2023 Parveena begum 1409006WL128946 Parveena begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168085 PARVEENA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
208 DALI UDHAYANPUR JK-09-006-010-003/416
(KALI HAND) 		1409006000NRG23150320230495459 16/03/2023 Parveena begum 1409006WL130531 Parveena begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168086 PARVEENA BEGUM WO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
209 DALI UDHAYANPUR JK-09-006-010-003/424
(KALI HAND) 		1409006010NRG23160320230574359 16/03/2023 Asha Devi 1409006010WL134510 Asha Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167941 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
210 DALI UDHAYANPUR JK-09-006-010-003/424
(KALI HAND) 		1409006010NRG23160320230574360 16/03/2023 Asha Devi 1409006010WL134510 Asha Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167942 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
211 DALI UDHAYANPUR JK-09-006-010-003/429
(KALI HAND) 		1409006000NRG23140320230456561 16/03/2023 Sontosh kumar 1409006WL128591 Sontosh kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168200 SANTOSH KR GADDI SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
212 DALI UDHAYANPUR JK-09-006-010-003/429
(KALI HAND) 		1409006000NRG23140320230456563 16/03/2023 Sontosh kumar 1409006WL128591 Sontosh kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168201 SANTOSH KR GADDI SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
213 DALI UDHAYANPUR JK-09-006-010-003/429
(KALI HAND) 		1409006000NRG23140320230456565 16/03/2023 Sontosh kumar 1409006WL128591 Sontosh kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168202 SANTOSH KR GADDI SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
214 DALI UDHAYANPUR JK-09-006-010-003/429
(KALI HAND) 		1409006000NRG23140320230456567 16/03/2023 Sontosh kumar 1409006WL128591 Sontosh kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168203 SANTOSH KR GADDI SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
215 DALI UDHAYANPUR JK-09-006-010-003/430
(KALI HAND) 		1409006000NRG23140320230456569 16/03/2023 Punjab Singh 1409006WL128591 Punjab Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168068 PUNJAB SINGH SO OM RAJ GADI THE JAMMU AND KASHMIR BANK LTD(607440)
216 DALI UDHAYANPUR JK-09-006-010-003/430
(KALI HAND) 		1409006000NRG23140320230456571 16/03/2023 Punjab Singh 1409006WL128591 Punjab Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168069 PUNJAB SINGH SO OM RAJ GADI THE JAMMU AND KASHMIR BANK LTD(607440)
217 DALI UDHAYANPUR JK-09-006-010-003/430
(KALI HAND) 		1409006000NRG23140320230456573 16/03/2023 Punjab Singh 1409006WL128591 Punjab Singh 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168070 PUNJAB SINGH SO OM RAJ GADI THE JAMMU AND KASHMIR BANK LTD(607440)
218 DALI UDHAYANPUR JK-09-006-010-003/430
(KALI HAND) 		1409006000NRG23140320230456575 16/03/2023 Punjab Singh 1409006WL128591 Punjab Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168071 PUNJAB SINGH SO OM RAJ GADI THE JAMMU AND KASHMIR BANK LTD(607440)
219 DALI UDHAYANPUR JK-09-006-010-003/432
(KALI HAND) 		1409006000NRG23140320230457073 16/03/2023 Zahida Begum 1409006WL128616 Zahida Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168234 ZAHIDA BEGUM WO AB LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
220 DALI UDHAYANPUR JK-09-006-010-003/432
(KALI HAND) 		1409006000NRG23140320230457074 16/03/2023 Zahida Begum 1409006WL128616 Zahida Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168235 ZAHIDA BEGUM WO AB LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
221 DALI UDHAYANPUR JK-09-006-010-003/432
(KALI HAND) 		1409006000NRG23140320230457075 16/03/2023 Zahida Begum 1409006WL128616 Zahida Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168236 ZAHIDA BEGUM WO AB LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
222 DALI UDHAYANPUR JK-09-006-010-003/432
(KALI HAND) 		1409006000NRG23140320230457076 16/03/2023 Zahida Begum 1409006WL128616 Zahida Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168237 ZAHIDA BEGUM WO AB LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
223 DALI UDHAYANPUR JK-09-006-010-003/436
(KALI HAND) 		1409006000NRG23140320230464562 16/03/2023 Mohd Ismail 1409006WL128946 Mohd Ismail 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168245 MOHD ISMIL THE JAMMU AND KASHMIR BANK LTD(607440)
224 DALI UDHAYANPUR JK-09-006-010-003/436
(KALI HAND) 		1409006000NRG23140320230464564 16/03/2023 Mohd Ismail 1409006WL128946 Mohd Ismail 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168246 MOHD ISMIL THE JAMMU AND KASHMIR BANK LTD(607440)
225 DALI UDHAYANPUR JK-09-006-010-003/436
(KALI HAND) 		1409006000NRG23140320230464566 16/03/2023 Mohd Ismail 1409006WL128946 Mohd Ismail 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230168247 MOHD ISMIL THE JAMMU AND KASHMIR BANK LTD(607440)
226 DALI UDHAYANPUR JK-09-006-010-003/44-A
(KALI HAND) 		1409006000NRG23140320230467253 16/03/2023 Mohd Abdhllah 1409006WL129118 Mohd Abdhllah 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167935 ABDULLAH LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
227 DALI UDHAYANPUR JK-09-006-010-003/44-A
(KALI HAND) 		1409006000NRG23140320230467254 16/03/2023 Mohd Abdhllah 1409006WL129118 Mohd Abdhllah 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167934 ABDULLAH LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
228 DALI UDHAYANPUR JK-09-006-010-003/44-B
(KALI HAND) 		1409006000NRG23140320230465200 16/03/2023 Irshad Ahmed 1409006WL128980 Irshad Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168198 IRSHAD AHMED NAIK SO MOHAMDOO NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
229 DALI UDHAYANPUR JK-09-006-010-003/44-B
(KALI HAND) 		1409006000NRG23140320230465202 16/03/2023 Irshad Ahmed 1409006WL128980 Irshad Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168199 IRSHAD AHMED NAIK SO MOHAMDOO NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
230 DALI UDHAYANPUR JK-09-006-010-003/44-C
(KALI HAND) 		1409006000NRG23140320230467255 16/03/2023 Raies Ahmed 1409006WL129118 Raies Ahmed 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168293 RAIES AHMED UG OFF MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
231 DALI UDHAYANPUR JK-09-006-010-003/44-C
(KALI HAND) 		1409006000NRG23140320230467256 16/03/2023 Raies Ahmed 1409006WL129118 Raies Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168294 RAIES AHMED UG OFF MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
232 DALI UDHAYANPUR JK-09-006-010-003/443-A
(KALI HAND) 		1409006000NRG23140320230463066 16/03/2023 Gh Naik 1409006WL128877 Gh Naik 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168230 MOHAMMEDU SO SATAR NAYAK THE JAMMU AND KASHMIR BANK LTD(607440)
233 DALI UDHAYANPUR JK-09-006-010-003/443-A
(KALI HAND) 		1409006000NRG23140320230463067 16/03/2023 Gh Naik 1409006WL128877 Gh Naik 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168231 MOHAMMEDU SO SATAR NAYAK THE JAMMU AND KASHMIR BANK LTD(607440)
234 DALI UDHAYANPUR JK-09-006-010-003/443-A
(KALI HAND) 		1409006000NRG23140320230463068 16/03/2023 Gh Naik 1409006WL128877 Gh Naik 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168232 MOHAMMEDU SO SATAR NAYAK THE JAMMU AND KASHMIR BANK LTD(607440)
235 DALI UDHAYANPUR JK-09-006-010-003/443-A
(KALI HAND) 		1409006000NRG23140320230463069 16/03/2023 Gh Naik 1409006WL128877 Gh Naik 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168233 MOHAMMEDU SO SATAR NAYAK THE JAMMU AND KASHMIR BANK LTD(607440)
236 DALI UDHAYANPUR JK-09-006-010-003/444
(KALI HAND) 		1409006000NRG23140320230456744 16/03/2023 Rabia Begum 1409006WL128601 Rabia Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168054 RABIA BANO WO KIFATULLAH SYED THE JAMMU AND KASHMIR BANK LTD(607440)
237 DALI UDHAYANPUR JK-09-006-010-003/445
(KALI HAND) 		1409006010NRG23160320230574403 16/03/2023 Nizam Din 1409006010WL134515 Nizam Din 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168337 NAZAM UD DIN SO PARYAZ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
238 DALI UDHAYANPUR JK-09-006-010-003/445
(KALI HAND) 		1409006010NRG23160320230574405 16/03/2023 Nizam Din 1409006010WL134515 Nizam Din 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168338 NAZAM UD DIN SO PARYAZ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
239 DALI UDHAYANPUR JK-09-006-010-003/445
(KALI HAND) 		1409006010NRG23160320230574406 16/03/2023 Rabia Begum 1409006010WL134515 Rabia Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167961 RABIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
240 DALI UDHAYANPUR JK-09-006-010-003/445
(KALI HAND) 		1409006010NRG23160320230574404 16/03/2023 Rabia Begum 1409006010WL134515 Rabia Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167960 RABIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
241 DALI UDHAYANPUR JK-09-006-010-003/45
(KALI HAND) 		1409006000NRG23140320230467260 16/03/2023 Fata Begum 1409006WL129118 Fata Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168347 FATA BEGUM WO MOHD SHAFI ANGHIER THE JAMMU AND KASHMIR BANK LTD(607440)
242 DALI UDHAYANPUR JK-09-006-010-003/45
(KALI HAND) 		1409006000NRG23140320230467258 16/03/2023 Fata Begum 1409006WL129118 Fata Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168348 FATA BEGUM WO MOHD SHAFI ANGHIER THE JAMMU AND KASHMIR BANK LTD(607440)
243 DALI UDHAYANPUR JK-09-006-010-003/45
(KALI HAND) 		1409006000NRG23140320230467259 16/03/2023 Mohd Shafi 1409006WL129118 Mohd Shafi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167932 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
244 DALI UDHAYANPUR JK-09-006-010-003/45
(KALI HAND) 		1409006000NRG23140320230467257 16/03/2023 Mohd Shafi 1409006WL129118 Mohd Shafi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167933 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
245 DALI UDHAYANPUR JK-09-006-010-003/452-A
(KALI HAND) 		1409006000NRG23140320230467797 16/03/2023 Manira Begum 1409006WL129170 Manira Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167921 MANEERA BEGUM WO NASEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
246 DALI UDHAYANPUR JK-09-006-010-003/452-A
(KALI HAND) 		1409006010NRG23160320230574380 16/03/2023 Manira Begum 1409006010WL134511 Manira Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167920 MANEERA BEGUM WO NASEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
247 DALI UDHAYANPUR JK-09-006-010-003/454
(KALI HAND) 		1409006000NRG23140320230456762 16/03/2023 Ab Rehman 1409006WL128603 Ab Rehman 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168056 AB REHMAN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
248 DALI UDHAYANPUR JK-09-006-010-003/46
(KALI HAND) 		1409006000NRG23140320230456745 16/03/2023 Mohd Shabir 1409006WL128601 Mohd Shabir 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168281 MOHD SABIR SO GH AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
249 DALI UDHAYANPUR JK-09-006-010-003/465-A
(KALI HAND) 		1409006000NRG23140320230463177 16/03/2023 Umar Khan 1409006WL128885 Umar Khan 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168432 UMAR KHAN SO SHABIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
250 DALI UDHAYANPUR JK-09-006-010-003/47
(KALI HAND) 		1409006000NRG23140320230465204 16/03/2023 Amra Naik 1409006WL128980 Amra Naik 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168046 AMER NAIK SO QADIR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
251 DALI UDHAYANPUR JK-09-006-010-003/47
(KALI HAND) 		1409006000NRG23140320230465206 16/03/2023 Amra Naik 1409006WL128980 Amra Naik 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168047 AMER NAIK SO QADIR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
252 DALI UDHAYANPUR JK-09-006-010-003/47
(KALI HAND) 		1409006000NRG23140320230465207 16/03/2023 Bega Begum 1409006WL128980 Bega Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168289 BEGA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
253 DALI UDHAYANPUR JK-09-006-010-003/47
(KALI HAND) 		1409006000NRG23140320230465205 16/03/2023 Bega Begum 1409006WL128980 Bega Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168290 BEGA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
254 DALI UDHAYANPUR JK-09-006-010-003/479
(KALI HAND) 		1409006000NRG23140320230464129 16/03/2023 Rajni Devi 1409006WL128925 Rajni Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167876 RAJNI DEVI WO RAM RATTAN THE JAMMU AND KASHMIR BANK LTD(607440)
255 DALI UDHAYANPUR JK-09-006-010-003/479
(KALI HAND) 		1409006000NRG23140320230464131 16/03/2023 Rajni Devi 1409006WL128925 Rajni Devi 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230167877 RAJNI DEVI WO RAM RATTAN THE JAMMU AND KASHMIR BANK LTD(607440)
256 DALI UDHAYANPUR JK-09-006-010-003/479
(KALI HAND) 		1409006000NRG23140320230464132 16/03/2023 Ram Rattan 1409006WL128925 Ram Rattan 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168267 RAM RATTAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 DALI UDHAYANPUR JK-09-006-010-003/479
(KALI HAND) 		1409006000NRG23140320230464133 16/03/2023 Ram Rattan 1409006WL128925 Ram Rattan 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168268 RAM RATTAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 DALI UDHAYANPUR JK-09-006-010-003/479
(KALI HAND) 		1409006000NRG23140320230464130 16/03/2023 Ram Rattan 1409006WL128925 Ram Rattan 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230168269 RAM RATTAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 DALI UDHAYANPUR JK-09-006-010-003/479
(KALI HAND) 		1409006000NRG23140320230464127 16/03/2023 Ram Rattan 1409006WL128925 Ram Rattan 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168265 RAM RATTAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 DALI UDHAYANPUR JK-09-006-010-003/479
(KALI HAND) 		1409006000NRG23140320230464128 16/03/2023 Ram Rattan 1409006WL128925 Ram Rattan 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168266 RAM RATTAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 DALI UDHAYANPUR JK-09-006-010-003/485
(KALI HAND) 		1409006010NRG23160320230574394 16/03/2023 Rubina Begum 1409006010WL134513 Rubina Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168382 RUBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
262 DALI UDHAYANPUR JK-09-006-010-003/488
(KALI HAND) 		1409006010NRG23160320230574382 16/03/2023 Sakeena Begum 1409006010WL134511 Sakeena Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168088 SAKEENA BEGUM WO NASRA THE JAMMU AND KASHMIR BANK LTD(607440)
263 DALI UDHAYANPUR JK-09-006-010-003/488
(KALI HAND) 		1409006000NRG23140320230467799 16/03/2023 Sakeena Begum 1409006WL129170 Sakeena Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168087 SAKEENA BEGUM WO NASRA THE JAMMU AND KASHMIR BANK LTD(607440)
264 DALI UDHAYANPUR JK-09-006-010-003/489
(KALI HAND) 		1409006000NRG23140320230463178 16/03/2023 Faroosh Ahmed 1409006WL128885 Faroosh Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168416 FAROOSH AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
265 DALI UDHAYANPUR JK-09-006-010-003/499
(KALI HAND) 		1409006000NRG23140320230466322 16/03/2023 Mastora Begum 1409006WL129030 Mastora Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167896 MASTOORA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
266 DALI UDHAYANPUR JK-09-006-010-003/500
(KALI HAND) 		1409006000NRG23140320230466323 16/03/2023 Rahida Begum 1409006WL129030 Rahida Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167957 RAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
267 DALI UDHAYANPUR JK-09-006-010-003/501
(KALI HAND) 		1409006000NRG23140320230463180 16/03/2023 Mushtaq Ahmed 1409006WL128885 Mushtaq Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167919 MUSHTAQ AHMED KUMIHAR SO AB GHANI KUMIHA THE JAMMU AND KASHMIR BANK LTD(607440)
268 DALI UDHAYANPUR JK-09-006-010-003/504
(KALI HAND) 		1409006010NRG23160320230574383 16/03/2023 Sharifa Begum 1409006010WL134511 Sharifa Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230167922 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
269 DALI UDHAYANPUR JK-09-006-010-003/506
(KALI HAND) 		1409006000NRG23140320230466324 16/03/2023 Saleema Begum 1409006WL129030 Saleema Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167878 SALEEMA BEGUM WO MANGTA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
270 DALI UDHAYANPUR JK-09-006-010-003/506
(KALI HAND) 		1409006000NRG23140320230457166 16/03/2023 Saleema Begum 1409006WL128618 Saleema Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167879 SALEEMA BEGUM WO MANGTA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
271 DALI UDHAYANPUR JK-09-006-010-003/51
(KALI HAND) 		1409006000NRG23140320230456929 16/03/2023 Gh. Ali 1409006WL128612 Gh. Ali 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168409 GH ALI SO AMRULLA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
272 DALI UDHAYANPUR JK-09-006-010-003/51
(KALI HAND) 		1409006000NRG23140320230456931 16/03/2023 Gh. Ali 1409006WL128612 Gh. Ali 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168410 GH ALI SO AMRULLA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
273 DALI UDHAYANPUR JK-09-006-010-003/51
(KALI HAND) 		1409006000NRG23140320230456933 16/03/2023 Gh. Ali 1409006WL128612 Gh. Ali 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168411 GH ALI SO AMRULLA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
274 DALI UDHAYANPUR JK-09-006-010-003/51
(KALI HAND) 		1409006000NRG23140320230456935 16/03/2023 Gh. Ali 1409006WL128612 Gh. Ali 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168412 GH ALI SO AMRULLA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
275 DALI UDHAYANPUR JK-09-006-010-003/51
(KALI HAND) 		1409006000NRG23140320230456937 16/03/2023 Gh. Ali 1409006WL128612 Gh. Ali 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168413 GH ALI SO AMRULLA NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
276 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574321 16/03/2023 Danta Devi 1409006010WL134509 Danta Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168257 DENTA DEVI WDO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
277 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574327 16/03/2023 Danta Devi 1409006010WL134509 Danta Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168254 DENTA DEVI WDO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
278 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574323 16/03/2023 Danta Devi 1409006010WL134509 Danta Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168256 DENTA DEVI WDO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
279 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574325 16/03/2023 Danta Devi 1409006010WL134509 Danta Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168255 DENTA DEVI WDO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
280 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574326 16/03/2023 Ranbeet Kumar 1409006010WL134509 Ranbeet Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168110 RABEET KUMAR SOSURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
281 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574324 16/03/2023 Ranbeet Kumar 1409006010WL134509 Ranbeet Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168109 RABEET KUMAR SOSURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
282 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574328 16/03/2023 Ranbeet Kumar 1409006010WL134509 Ranbeet Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167972 RABEET KUMAR SOSURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
283 DALI UDHAYANPUR JK-09-006-010-003/511
(KALI HAND) 		1409006010NRG23160320230574322 16/03/2023 Ranbeet Kumar 1409006010WL134509 Ranbeet Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168108 RABEET KUMAR SOSURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
284 DALI UDHAYANPUR JK-09-006-010-003/52
(KALI HAND) 		1409006000NRG23140320230465210 16/03/2023 Mohd Shafi 1409006WL128980 Mohd Shafi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168415 MOHD SHAFI SO AMRULLA THE JAMMU AND KASHMIR BANK LTD(607440)
285 DALI UDHAYANPUR JK-09-006-010-003/52
(KALI HAND) 		1409006000NRG23140320230465208 16/03/2023 Mohd Shafi 1409006WL128980 Mohd Shafi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168414 MOHD SHAFI SO AMRULLA THE JAMMU AND KASHMIR BANK LTD(607440)
286 DALI UDHAYANPUR JK-09-006-010-003/52
(KALI HAND) 		1409006000NRG23140320230465209 16/03/2023 Rehamta begum 1409006WL128980 Rehamta begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167997 REHAMI BEGUM WO MOHD MUNWAR THE JAMMU AND KASHMIR BANK LTD(607440)
287 DALI UDHAYANPUR JK-09-006-010-003/52
(KALI HAND) 		1409006000NRG23140320230465211 16/03/2023 Rehamta begum 1409006WL128980 Rehamta begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167998 REHAMI BEGUM WO MOHD MUNWAR THE JAMMU AND KASHMIR BANK LTD(607440)
288 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464134 16/03/2023 Jagdish Raj 1409006WL128925 Jagdish Raj 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168037 JAGDISHKUMAR SO HEMAT RAM PUNJAB NATIONAL BANK(508568)
289 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464135 16/03/2023 Jagdish Raj 1409006WL128925 Jagdish Raj 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168038 JAGDISHKUMAR SO HEMAT RAM PUNJAB NATIONAL BANK(508568)
290 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464136 16/03/2023 Jagdish Raj 1409006WL128925 Jagdish Raj 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230168039 JAGDISHKUMAR SO HEMAT RAM PUNJAB NATIONAL BANK(508568)
291 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464138 16/03/2023 Jagdish Raj 1409006WL128925 Jagdish Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168040 JAGDISHKUMAR SO HEMAT RAM PUNJAB NATIONAL BANK(508568)
292 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464140 16/03/2023 Jagdish Raj 1409006WL128925 Jagdish Raj 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168041 JAGDISHKUMAR SO HEMAT RAM PUNJAB NATIONAL BANK(508568)
293 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464141 16/03/2023 NISHA DEVI 1409006WL128925 NISHA DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167899 SMT NISHA DEVI AND JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
294 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464139 16/03/2023 NISHA DEVI 1409006WL128925 NISHA DEVI 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167900 SMT NISHA DEVI AND JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
295 DALI UDHAYANPUR JK-09-006-010-003/521
(KALI HAND) 		1409006000NRG23140320230464137 16/03/2023 NISHA DEVI 1409006WL128925 NISHA DEVI 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230167901 SMT NISHA DEVI AND JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
296 DALI UDHAYANPUR JK-09-006-010-003/523
(KALI HAND) 		1409006010NRG23160320230574361 16/03/2023 Sunil Kumar 1409006010WL134510 Sunil Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167913 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
297 DALI UDHAYANPUR JK-09-006-010-003/523
(KALI HAND) 		1409006010NRG23160320230574363 16/03/2023 Sunil Kumar 1409006010WL134510 Sunil Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167912 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
298 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464149 16/03/2023 Kirna Devi 1409006WL128925 Kirna Devi 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230167883 KIRNA DEVI WO SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
299 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464150 16/03/2023 Kirna Devi 1409006WL128925 Kirna Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230167884 KIRNA DEVI WO SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
300 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464151 16/03/2023 Kirna Devi 1409006WL128925 Kirna Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230167885 KIRNA DEVI WO SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
301 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464153 16/03/2023 Kirna Devi 1409006WL128925 Kirna Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167887 KIRNA DEVI WO SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
302 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464155 16/03/2023 Kirna Devi 1409006WL128925 Kirna Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167886 KIRNA DEVI WO SANDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
303 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464154 16/03/2023 Sundeep Kumar 1409006WL128925 Sundeep Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168239 VIKEY KUMAR UGSUNDEEP KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
304 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464152 16/03/2023 Sundeep Kumar 1409006WL128925 Sundeep Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168241 VIKEY KUMAR UGSUNDEEP KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
305 DALI UDHAYANPUR JK-09-006-010-003/525
(KALI HAND) 		1409006000NRG23140320230464148 16/03/2023 Sundeep Kumar 1409006WL128925 Sundeep Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168240 VIKEY KUMAR UGSUNDEEP KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
306 DALI UDHAYANPUR JK-09-006-010-003/526
(KALI HAND) 		1409006000NRG23140320230464156 16/03/2023 Rashpal 1409006WL128925 Rashpal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168158 RESH PAUL SO SOMA RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
307 DALI UDHAYANPUR JK-09-006-010-003/526
(KALI HAND) 		1409006000NRG23140320230464158 16/03/2023 Rashpal 1409006WL128925 Rashpal 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168159 RESH PAUL SO SOMA RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
308 DALI UDHAYANPUR JK-09-006-010-003/526
(KALI HAND) 		1409006000NRG23140320230464160 16/03/2023 Rashpal 1409006WL128925 Rashpal 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168160 RESH PAUL SO SOMA RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
309 DALI UDHAYANPUR JK-09-006-010-003/526
(KALI HAND) 		1409006000NRG23140320230464161 16/03/2023 Rashpal 1409006WL128925 Rashpal 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168161 RESH PAUL SO SOMA RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
310 DALI UDHAYANPUR JK-09-006-010-003/526
(KALI HAND) 		1409006000NRG23140320230464162 16/03/2023 Rashpal 1409006WL128925 Rashpal 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230168162 RESH PAUL SO SOMA RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
311 DALI UDHAYANPUR JK-09-006-010-003/528
(KALI HAND) 		1409006010NRG23160320230574267 16/03/2023 Satish Kumar 1409006010WL134506 Satish Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168136 SATESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
312 DALI UDHAYANPUR JK-09-006-010-003/528
(KALI HAND) 		1409006010NRG23160320230574269 16/03/2023 Satish Kumar 1409006010WL134506 Satish Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168137 SATESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
313 DALI UDHAYANPUR JK-09-006-010-003/528
(KALI HAND) 		1409006010NRG23160320230574271 16/03/2023 Satish Kumar 1409006010WL134506 Satish Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168138 SATESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
314 DALI UDHAYANPUR JK-09-006-010-003/528
(KALI HAND) 		1409006010NRG23160320230574273 16/03/2023 Satish Kumar 1409006010WL134506 Satish Kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168139 SATESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
315 DALI UDHAYANPUR JK-09-006-010-003/528
(KALI HAND) 		1409006010NRG23160320230574275 16/03/2023 Satish Kumar 1409006010WL134506 Satish Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168140 SATESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
316 DALI UDHAYANPUR JK-09-006-010-003/528-A
(KALI HAND) 		1409006010NRG23160320230574277 16/03/2023 Rakshsa Devi 1409006010WL134506 Rakshsa Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167943 RAKSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
317 DALI UDHAYANPUR JK-09-006-010-003/528-A
(KALI HAND) 		1409006010NRG23160320230574278 16/03/2023 Rakshsa Devi 1409006010WL134506 Rakshsa Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230167944 RAKSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
318 DALI UDHAYANPUR JK-09-006-010-003/528-A
(KALI HAND) 		1409006010NRG23160320230574279 16/03/2023 Rakshsa Devi 1409006010WL134506 Rakshsa Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167945 RAKSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
319 DALI UDHAYANPUR JK-09-006-010-003/528-A
(KALI HAND) 		1409006010NRG23160320230574280 16/03/2023 Rakshsa Devi 1409006010WL134506 Rakshsa Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167946 RAKSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
320 DALI UDHAYANPUR JK-09-006-010-003/528-A
(KALI HAND) 		1409006010NRG23160320230574281 16/03/2023 Rakshsa Devi 1409006010WL134506 Rakshsa Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167947 RAKSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
321 DALI UDHAYANPUR JK-09-006-010-003/530
(KALI HAND) 		1409006010NRG23160320230574366 16/03/2023 Anita Devi 1409006010WL134510 Anita Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167968 ANITA DEVI WO GRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
322 DALI UDHAYANPUR JK-09-006-010-003/530
(KALI HAND) 		1409006010NRG23160320230574368 16/03/2023 Anita Devi 1409006010WL134510 Anita Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167969 ANITA DEVI WO GRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
323 DALI UDHAYANPUR JK-09-006-010-003/530
(KALI HAND) 		1409006010NRG23160320230574367 16/03/2023 Girdhari Lal 1409006010WL134510 Girdhari Lal 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167923 GIRDHARI LAL SO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
324 DALI UDHAYANPUR JK-09-006-010-003/530
(KALI HAND) 		1409006010NRG23160320230574365 16/03/2023 Girdhari Lal 1409006010WL134510 Girdhari Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167924 GIRDHARI LAL SO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
325 DALI UDHAYANPUR JK-09-006-010-003/532
(KALI HAND) 		1409006010NRG23160320230574369 16/03/2023 Jag Mohan 1409006010WL134510 Jag Mohan 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168152 JUG MOHAN SO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
326 DALI UDHAYANPUR JK-09-006-010-003/532
(KALI HAND) 		1409006010NRG23160320230574371 16/03/2023 Jag Mohan 1409006010WL134510 Jag Mohan 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168153 JUG MOHAN SO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
327 DALI UDHAYANPUR JK-09-006-010-003/536
(KALI HAND) 		1409006000NRG23140320230465684 16/03/2023 SAMEENA BEGUM 1409006WL129003 SAMEENA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168383 SAMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
328 DALI UDHAYANPUR JK-09-006-010-003/536
(KALI HAND) 		1409006000NRG23140320230465686 16/03/2023 SAMEENA BEGUM 1409006WL129003 SAMEENA BEGUM 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168384 SAMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
329 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23150320230495461 16/03/2023 Ab Gani 1409006WL130531 Ab Gani 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168213 ABID HUSSAIN SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
330 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23140320230464568 16/03/2023 Ab Gani 1409006WL128946 Ab Gani 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168212 ABID HUSSAIN SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
331 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23140320230464570 16/03/2023 Ab Gani 1409006WL128946 Ab Gani 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168211 ABID HUSSAIN SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
332 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23140320230464572 16/03/2023 Ab Gani 1409006WL128946 Ab Gani 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168210 ABID HUSSAIN SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
333 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23140320230464573 16/03/2023 Sameena Begum 1409006WL128946 Sameena Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168077 SAMEENA BEGUM WO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
334 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23140320230464571 16/03/2023 Sameena Begum 1409006WL128946 Sameena Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168075 SAMEENA BEGUM WO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
335 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23140320230464569 16/03/2023 Sameena Begum 1409006WL128946 Sameena Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168076 SAMEENA BEGUM WO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
336 DALI UDHAYANPUR JK-09-006-010-003/552
(KALI HAND) 		1409006000NRG23150320230495462 16/03/2023 Sameena Begum 1409006WL130531 Sameena Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168078 SAMEENA BEGUM WO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
337 DALI UDHAYANPUR JK-09-006-010-003/552-A
(KALI HAND) 		1409006000NRG23150320230495463 16/03/2023 Tahir Hussain 1409006WL130531 Tahir Hussain 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167964 TAHIR HUSSAIN SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
338 DALI UDHAYANPUR JK-09-006-010-003/552-A
(KALI HAND) 		1409006000NRG23140320230464574 16/03/2023 Tahir Hussain 1409006WL128946 Tahir Hussain 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167965 TAHIR HUSSAIN SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
339 DALI UDHAYANPUR JK-09-006-010-003/552-A
(KALI HAND) 		1409006000NRG23140320230464575 16/03/2023 Tahir Hussain 1409006WL128946 Tahir Hussain 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167966 TAHIR HUSSAIN SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
340 DALI UDHAYANPUR JK-09-006-010-003/552-A
(KALI HAND) 		1409006000NRG23140320230464576 16/03/2023 Tahir Hussain 1409006WL128946 Tahir Hussain 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167967 TAHIR HUSSAIN SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
341 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456403 16/03/2023 Gh Ali 1409006WL128579 Gh Ali 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168179 GH ALI SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
342 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456405 16/03/2023 Gh Ali 1409006WL128579 Gh Ali 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168180 GH ALI SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
343 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456407 16/03/2023 Gh Ali 1409006WL128579 Gh Ali 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168181 GH ALI SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
344 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456400 16/03/2023 Gh Ali 1409006WL128579 Gh Ali 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168177 GH ALI SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
345 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456401 16/03/2023 Gh Ali 1409006WL128579 Gh Ali 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168178 GH ALI SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
346 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006010NRG23160320230574392 16/03/2023 Gh Ali 1409006010WL134512 Gh Ali 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168176 GH ALI SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
347 DALI UDHAYANPUR JK-09-006-010-003/559
(KALI HAND) 		1409006000NRG23140320230464742 16/03/2023 Des raj 1409006WL128959 Des raj 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168407 DES RAJ SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
348 DALI UDHAYANPUR JK-09-006-010-003/559
(KALI HAND) 		1409006000NRG23140320230464743 16/03/2023 Des raj 1409006WL128959 Des raj 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168408 DES RAJ SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
349 DALI UDHAYANPUR JK-09-006-010-003/560
(KALI HAND) 		1409006000NRG23140320230457369 16/03/2023 Shankar Lal 1409006WL128631 Shankar Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168015 SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
350 DALI UDHAYANPUR JK-09-006-010-003/560
(KALI HAND) 		1409006000NRG23140320230457370 16/03/2023 Shankar Lal 1409006WL128631 Shankar Lal 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168016 SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
351 DALI UDHAYANPUR JK-09-006-010-003/561
(KALI HAND) 		1409006000NRG23140320230464746 16/03/2023 Doulat Ram 1409006WL128959 Doulat Ram 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168248 DOULAT RAM SO RAGU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
352 DALI UDHAYANPUR JK-09-006-010-003/561
(KALI HAND) 		1409006000NRG23140320230464747 16/03/2023 Doulat Ram 1409006WL128959 Doulat Ram 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168249 DOULAT RAM SO RAGU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
353 DALI UDHAYANPUR JK-09-006-010-003/561
(KALI HAND) 		1409006000NRG23140320230464745 16/03/2023 Krishni Devi 1409006WL128959 Krishni Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167907 KRISHNI DEVI WO DOOLAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
354 DALI UDHAYANPUR JK-09-006-010-003/566
(KALI HAND) 		1409006000NRG23140320230456747 16/03/2023 Pushpa Devi 1409006WL128601 Pushpa Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167871 PUSHPA DEVI WO HAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
355 DALI UDHAYANPUR JK-09-006-010-003/573
(KALI HAND) 		1409006000NRG23140320230463181 16/03/2023 Rajesh Kumar 1409006WL128885 Rajesh Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168065 RAJESH KUMAR SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
356 DALI UDHAYANPUR JK-09-006-010-003/576
(KALI HAND) 		1409006000NRG23140320230464750 16/03/2023 Badi Devi 1409006WL128959 Badi Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167918 BIDI DEVI WO HARIRAM THE JAMMU AND KASHMIR BANK LTD(607440)
357 DALI UDHAYANPUR JK-09-006-010-003/576
(KALI HAND) 		1409006000NRG23140320230464748 16/03/2023 Hari Ram 1409006WL128959 Hari Ram 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168329 HARI RAM SO SAGER CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
358 DALI UDHAYANPUR JK-09-006-010-003/576
(KALI HAND) 		1409006000NRG23140320230464749 16/03/2023 Hari Ram 1409006WL128959 Hari Ram 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168330 HARI RAM SO SAGER CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
359 DALI UDHAYANPUR JK-09-006-010-003/584
(KALI HAND) 		1409006000NRG23140320230463214 16/03/2023 SameenaBegum 1409006WL128888 SameenaBegum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167981 SAMINA BEGUM WO LT GHHUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
360 DALI UDHAYANPUR JK-09-006-010-003/584
(KALI HAND) 		1409006000NRG23140320230463215 16/03/2023 SameenaBegum 1409006WL128888 SameenaBegum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167982 SAMINA BEGUM WO LT GHHUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
361 DALI UDHAYANPUR JK-09-006-010-003/588
(KALI HAND) 		1409006000NRG23140320230463216 16/03/2023 Lala Qazi 1409006WL128888 Lala Qazi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167999 LALA QAZI THE JAMMU AND KASHMIR BANK LTD(607440)
362 DALI UDHAYANPUR JK-09-006-010-003/588
(KALI HAND) 		1409006000NRG23140320230463217 16/03/2023 Lala Qazi 1409006WL128888 Lala Qazi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168000 LALA QAZI THE JAMMU AND KASHMIR BANK LTD(607440)
363 DALI UDHAYANPUR JK-09-006-010-003/589
(KALI HAND) 		1409006000NRG23140320230463218 16/03/2023 Rehamta Begum 1409006WL128888 Rehamta Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167991 REHAMTA BEGUM WO AB AZIZ NATNOO THE JAMMU AND KASHMIR BANK LTD(607440)
364 DALI UDHAYANPUR JK-09-006-010-003/589
(KALI HAND) 		1409006000NRG23140320230463219 16/03/2023 Rehamta Begum 1409006WL128888 Rehamta Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167992 REHAMTA BEGUM WO AB AZIZ NATNOO THE JAMMU AND KASHMIR BANK LTD(607440)
365 DALI UDHAYANPUR JK-09-006-010-003/593
(KALI HAND) 		1409006000NRG23140320230456764 16/03/2023 Gh Nabi 1409006WL128603 Gh Nabi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168258 GHULAM NABI NAIK S O GH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
366 DALI UDHAYANPUR JK-09-006-010-003/594
(KALI HAND) 		1409006000NRG23140320230456766 16/03/2023 Gh Ali 1409006WL128603 Gh Ali 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168204 GHULAM ALI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
367 DALI UDHAYANPUR JK-09-006-010-003/599
(KALI HAND) 		1409006000NRG23140320230465212 16/03/2023 Shahida Begum 1409006WL128980 Shahida Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168345 SHAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
368 DALI UDHAYANPUR JK-09-006-010-003/599
(KALI HAND) 		1409006000NRG23140320230465213 16/03/2023 Shahida Begum 1409006WL128980 Shahida Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168346 SHAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
369 DALI UDHAYANPUR JK-09-006-010-003/601
(KALI HAND) 		1409006000NRG23140320230456748 16/03/2023 Zakir Hussain 1409006WL128601 Zakir Hussain 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168221 ZAKIR HUSSAIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
370 DALI UDHAYANPUR JK-09-006-010-003/602
(KALI HAND) 		1409006000NRG23140320230456749 16/03/2023 Suria Begum 1409006WL128601 Suria Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167956 SURAYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
371 DALI UDHAYANPUR JK-09-006-010-003/607
(KALI HAND) 		1409006000NRG23140320230456750 16/03/2023 Shahzad Hussain 1409006WL128601 Shahzad Hussain 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168024 SHAHZAD HUSSAIN SO SAADULLAH SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
372 DALI UDHAYANPUR JK-09-006-010-003/608
(KALI HAND) 		1409006000NRG23140320230463070 16/03/2023 Rajda Begum 1409006WL128877 Rajda Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168238 RAJDA BEGUM WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
373 DALI UDHAYANPUR JK-09-006-010-003/61-A
(KALI HAND) 		1409006000NRG23140320230456751 16/03/2023 Zohara Begum 1409006WL128601 Zohara Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168074 ZAHOORA BEGUM WO GH MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
374 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456701 16/03/2023 Idrees Ahmed 1409006WL128599 Idrees Ahmed 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168028 IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
375 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456697 16/03/2023 Idrees Ahmed 1409006WL128599 Idrees Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168026 IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
376 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456699 16/03/2023 Idrees Ahmed 1409006WL128599 Idrees Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168027 IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
377 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456703 16/03/2023 Idrees Ahmed 1409006WL128599 Idrees Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168025 IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
378 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456704 16/03/2023 RUKSANA BEGUM 1409006WL128599 RUKSANA BEGUM 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168349 RUKSANA BEGUM WO IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
379 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456700 16/03/2023 RUKSANA BEGUM 1409006WL128599 RUKSANA BEGUM 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168351 RUKSANA BEGUM WO IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
380 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456698 16/03/2023 RUKSANA BEGUM 1409006WL128599 RUKSANA BEGUM 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168352 RUKSANA BEGUM WO IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
381 DALI UDHAYANPUR JK-09-006-010-003/610
(KALI HAND) 		1409006000NRG23140320230456702 16/03/2023 RUKSANA BEGUM 1409006WL128599 RUKSANA BEGUM 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168350 RUKSANA BEGUM WO IDREES AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
382 DALI UDHAYANPUR JK-09-006-010-003/611
(KALI HAND) 		1409006000NRG23140320230456705 16/03/2023 Riaz Ahmed 1409006WL128599 Riaz Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168033 RIYAZ AHMED SO NAJAM UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
383 DALI UDHAYANPUR JK-09-006-010-003/611
(KALI HAND) 		1409006000NRG23140320230456707 16/03/2023 Riaz Ahmed 1409006WL128599 Riaz Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168034 RIYAZ AHMED SO NAJAM UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
384 DALI UDHAYANPUR JK-09-006-010-003/611
(KALI HAND) 		1409006000NRG23140320230456709 16/03/2023 Riaz Ahmed 1409006WL128599 Riaz Ahmed 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168035 RIYAZ AHMED SO NAJAM UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
385 DALI UDHAYANPUR JK-09-006-010-003/611
(KALI HAND) 		1409006000NRG23140320230456711 16/03/2023 Riaz Ahmed 1409006WL128599 Riaz Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168036 RIYAZ AHMED SO NAJAM UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
386 DALI UDHAYANPUR JK-09-006-010-003/616
(KALI HAND) 		1409006000NRG23140320230457049 16/03/2023 Saira Begum 1409006WL128615 Saira Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167917 SAIRA BEGUM WO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
387 DALI UDHAYANPUR JK-09-006-010-003/616
(KALI HAND) 		1409006000NRG23140320230457051 16/03/2023 Saira Begum 1409006WL128615 Saira Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167916 SAIRA BEGUM WO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
388 DALI UDHAYANPUR JK-09-006-010-003/616
(KALI HAND) 		1409006000NRG23140320230457053 16/03/2023 Saira Begum 1409006WL128615 Saira Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167915 SAIRA BEGUM WO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
389 DALI UDHAYANPUR JK-09-006-010-003/616
(KALI HAND) 		1409006000NRG23140320230457055 16/03/2023 Saira Begum 1409006WL128615 Saira Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167914 SAIRA BEGUM WO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
390 DALI UDHAYANPUR JK-09-006-010-003/618
(KALI HAND) 		1409006000NRG23140320230457077 16/03/2023 Danish Iqbal 1409006WL128616 Danish Iqbal 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168353 DANISH IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
391 DALI UDHAYANPUR JK-09-006-010-003/618
(KALI HAND) 		1409006000NRG23140320230457078 16/03/2023 Danish Iqbal 1409006WL128616 Danish Iqbal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168354 DANISH IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
392 DALI UDHAYANPUR JK-09-006-010-003/618
(KALI HAND) 		1409006000NRG23140320230457079 16/03/2023 Danish Iqbal 1409006WL128616 Danish Iqbal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168355 DANISH IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
393 DALI UDHAYANPUR JK-09-006-010-003/618
(KALI HAND) 		1409006000NRG23140320230457080 16/03/2023 Danish Iqbal 1409006WL128616 Danish Iqbal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168356 DANISH IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
394 DALI UDHAYANPUR JK-09-006-010-003/619
(KALI HAND) 		1409006000NRG23140320230457081 16/03/2023 Amina Begum 1409006WL128616 Amina Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167931 AMINA BEGUM WO MOHD AKBAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
395 DALI UDHAYANPUR JK-09-006-010-003/619
(KALI HAND) 		1409006000NRG23140320230457082 16/03/2023 Amina Begum 1409006WL128616 Amina Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167930 AMINA BEGUM WO MOHD AKBAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
396 DALI UDHAYANPUR JK-09-006-010-003/619
(KALI HAND) 		1409006000NRG23140320230457083 16/03/2023 Amina Begum 1409006WL128616 Amina Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167929 AMINA BEGUM WO MOHD AKBAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
397 DALI UDHAYANPUR JK-09-006-010-003/619
(KALI HAND) 		1409006000NRG23140320230457084 16/03/2023 Amina Begum 1409006WL128616 Amina Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167928 AMINA BEGUM WO MOHD AKBAR NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
398 DALI UDHAYANPUR JK-09-006-010-003/62
(KALI HAND) 		1409006010NRG23160320230574407 16/03/2023 Perveez Ahmed 1409006010WL134515 Perveez Ahmed 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167983 FAROOZ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
399 DALI UDHAYANPUR JK-09-006-010-003/62
(KALI HAND) 		1409006010NRG23160320230574409 16/03/2023 Perveez Ahmed 1409006010WL134515 Perveez Ahmed 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167984 FAROOZ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
400 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457058 16/03/2023 BOBLI DEVI 1409006WL128615 BOBLI DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167937 BOBLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
401 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457060 16/03/2023 BOBLI DEVI 1409006WL128615 BOBLI DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167938 BOBLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
402 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457064 16/03/2023 BOBLI DEVI 1409006WL128615 BOBLI DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167940 BOBLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
403 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457062 16/03/2023 BOBLI DEVI 1409006WL128615 BOBLI DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167939 BOBLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
404 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457063 16/03/2023 Bodh Raj 1409006WL128615 Bodh Raj 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168440 BODH RAJ SO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
405 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457061 16/03/2023 Bodh Raj 1409006WL128615 Bodh Raj 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168441 BODH RAJ SO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
406 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457059 16/03/2023 Bodh Raj 1409006WL128615 Bodh Raj 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168442 BODH RAJ SO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
407 DALI UDHAYANPUR JK-09-006-010-003/620
(KALI HAND) 		1409006000NRG23140320230457057 16/03/2023 Bodh Raj 1409006WL128615 Bodh Raj 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168443 BODH RAJ SO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
408 DALI UDHAYANPUR JK-09-006-010-003/623
(KALI HAND) 		1409006000NRG23140320230457065 16/03/2023 Babli Devi 1409006WL128615 Babli Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168097 BABLI DEVI WO BHUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
409 DALI UDHAYANPUR JK-09-006-010-003/623
(KALI HAND) 		1409006000NRG23140320230457066 16/03/2023 Babli Devi 1409006WL128615 Babli Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168098 BABLI DEVI WO BHUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
410 DALI UDHAYANPUR JK-09-006-010-003/623
(KALI HAND) 		1409006000NRG23140320230457067 16/03/2023 Babli Devi 1409006WL128615 Babli Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168099 BABLI DEVI WO BHUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
411 DALI UDHAYANPUR JK-09-006-010-003/623
(KALI HAND) 		1409006000NRG23140320230457068 16/03/2023 Babli Devi 1409006WL128615 Babli Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168100 BABLI DEVI WO BHUSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
412 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463072 16/03/2023 Mastoora Begum 1409006WL128877 Mastoora Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168406 MUSTURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
413 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463074 16/03/2023 Mastoora Begum 1409006WL128877 Mastoora Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168404 MUSTURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
414 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463076 16/03/2023 Mastoora Begum 1409006WL128877 Mastoora Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168405 MUSTURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
415 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463078 16/03/2023 Mastoora Begum 1409006WL128877 Mastoora Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168403 MUSTURA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
416 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463077 16/03/2023 Zafrullah Naik 1409006WL128877 Zafrullah Naik 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168428 ZAFRULLAH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
417 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463075 16/03/2023 Zafrullah Naik 1409006WL128877 Zafrullah Naik 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168429 ZAFRULLAH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
418 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463073 16/03/2023 Zafrullah Naik 1409006WL128877 Zafrullah Naik 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168430 ZAFRULLAH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
419 DALI UDHAYANPUR JK-09-006-010-003/633
(KALI HAND) 		1409006000NRG23140320230463071 16/03/2023 Zafrullah Naik 1409006WL128877 Zafrullah Naik 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168431 ZAFRULLAH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
420 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456946 16/03/2023 Saleema Begum 1409006WL128612 Saleema Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168364 SALEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
421 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456944 16/03/2023 Saleema Begum 1409006WL128612 Saleema Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168363 SALEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
422 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456950 16/03/2023 Saleema Begum 1409006WL128612 Saleema Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168366 SALEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
423 DALI UDHAYANPUR JK-09-006-010-003/634
(KALI HAND) 		1409006000NRG23140320230456948 16/03/2023 Saleema Begum 1409006WL128612 Saleema Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168365 SALEEMA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
424 DALI UDHAYANPUR JK-09-006-010-003/636
(KALI HAND) 		1409006000NRG23140320230456467 16/03/2023 Sajda Begum 1409006WL128583 Sajda Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168339 SYEDA BEGUM W O AYPPB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
425 DALI UDHAYANPUR JK-09-006-010-003/636
(KALI HAND) 		1409006000NRG23140320230456468 16/03/2023 Sajda Begum 1409006WL128583 Sajda Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168340 SYEDA BEGUM W O AYPPB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
426 DALI UDHAYANPUR JK-09-006-010-003/636
(KALI HAND) 		1409006000NRG23140320230456469 16/03/2023 Sajda Begum 1409006WL128583 Sajda Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168341 SYEDA BEGUM W O AYPPB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
427 DALI UDHAYANPUR JK-09-006-010-003/636
(KALI HAND) 		1409006000NRG23140320230456470 16/03/2023 Sajda Begum 1409006WL128583 Sajda Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168342 SYEDA BEGUM W O AYPPB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
428 DALI UDHAYANPUR JK-09-006-010-003/636
(KALI HAND) 		1409006000NRG23140320230456471 16/03/2023 Sajda Begum 1409006WL128583 Sajda Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168343 SYEDA BEGUM W O AYPPB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
429 DALI UDHAYANPUR JK-09-006-010-003/636
(KALI HAND) 		1409006000NRG23140320230456472 16/03/2023 Sajda Begum 1409006WL128583 Sajda Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168344 SYEDA BEGUM W O AYPPB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
430 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456579 16/03/2023 Ram Raj 1409006WL128591 Ram Raj 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168149 RAM RAJ GADDI SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
431 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456577 16/03/2023 Ram Raj 1409006WL128591 Ram Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168148 RAM RAJ GADDI SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
432 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456581 16/03/2023 Ram Raj 1409006WL128591 Ram Raj 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168150 RAM RAJ GADDI SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
433 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456583 16/03/2023 Ram Raj 1409006WL128591 Ram Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168151 RAM RAJ GADDI SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
434 DALI UDHAYANPUR JK-09-006-010-003/64
(KALI HAND) 		1409006010NRG23160320230574411 16/03/2023 Sarva Begum 1409006010WL134515 Sarva Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168219 SARVA BEGUM WO SYED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
435 DALI UDHAYANPUR JK-09-006-010-003/64
(KALI HAND) 		1409006010NRG23160320230574412 16/03/2023 Sarva Begum 1409006010WL134515 Sarva Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168220 SARVA BEGUM WO SYED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
436 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456585 16/03/2023 Basant Raj 1409006WL128591 Basant Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168154 BASANT RAJ SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
437 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456587 16/03/2023 Basant Raj 1409006WL128591 Basant Raj 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168155 BASANT RAJ SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
438 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456589 16/03/2023 Basant Raj 1409006WL128591 Basant Raj 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168156 BASANT RAJ SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
439 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456591 16/03/2023 Basant Raj 1409006WL128591 Basant Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168157 BASANT RAJ SO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
440 DALI UDHAYANPUR JK-09-006-010-003/642
(KALI HAND) 		1409006000NRG23140320230456660 16/03/2023 Bid Lal 1409006WL128598 Bid Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168001 BIDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
441 DALI UDHAYANPUR JK-09-006-010-003/642
(KALI HAND) 		1409006000NRG23140320230456661 16/03/2023 Bid Lal 1409006WL128598 Bid Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168002 BIDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
442 DALI UDHAYANPUR JK-09-006-010-003/642
(KALI HAND) 		1409006000NRG23140320230456662 16/03/2023 Bid Lal 1409006WL128598 Bid Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168003 BIDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
443 DALI UDHAYANPUR JK-09-006-010-003/642
(KALI HAND) 		1409006000NRG23140320230456663 16/03/2023 Bid Lal 1409006WL128598 Bid Lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168004 BIDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
444 DALI UDHAYANPUR JK-09-006-010-003/642
(KALI HAND) 		1409006000NRG23140320230456664 16/03/2023 Bid Lal 1409006WL128598 Bid Lal 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230168005 BIDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
445 DALI UDHAYANPUR JK-09-006-010-003/642
(KALI HAND) 		1409006000NRG23140320230456665 16/03/2023 Bid Lal 1409006WL128598 Bid Lal 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168006 BIDU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
446 DALI UDHAYANPUR JK-09-006-010-003/643
(KALI HAND) 		1409006000NRG23140320230463630 16/03/2023 Nisar Ahmed 1409006WL128902 Nisar Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168263 NISAR AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
447 DALI UDHAYANPUR JK-09-006-010-003/643
(KALI HAND) 		1409006000NRG23140320230463631 16/03/2023 Nisar Ahmed 1409006WL128902 Nisar Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168264 NISAR AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
448 DALI UDHAYANPUR JK-09-006-010-003/661
(KALI HAND) 		1409006000NRG23140320230467261 16/03/2023 Sajad Ahmed 1409006WL129118 Sajad Ahmed 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168066 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
449 DALI UDHAYANPUR JK-09-006-010-003/661
(KALI HAND) 		1409006000NRG23140320230467263 16/03/2023 Sajad Ahmed 1409006WL129118 Sajad Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168067 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
450 DALI UDHAYANPUR JK-09-006-010-003/662
(KALI HAND) 		1409006000NRG23140320230467801 16/03/2023 Mehnaza Begum 1409006WL129170 Mehnaza Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168022 MEHNAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
451 DALI UDHAYANPUR JK-09-006-010-003/662
(KALI HAND) 		1409006010NRG23160320230574384 16/03/2023 Mehnaza Begum 1409006010WL134511 Mehnaza Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168023 MEHNAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
452 DALI UDHAYANPUR JK-09-006-010-003/664
(KALI HAND) 		1409006000NRG23140320230457375 16/03/2023 Pinky Devi 1409006WL128631 Pinky Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168380 PINKEY DEVI WO JAG MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
453 DALI UDHAYANPUR JK-09-006-010-003/664
(KALI HAND) 		1409006000NRG23140320230457376 16/03/2023 Pinky Devi 1409006WL128631 Pinky Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168381 PINKEY DEVI WO JAG MOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
454 DALI UDHAYANPUR JK-09-006-010-003/667
(KALI HAND) 		1409006000NRG23140320230456672 16/03/2023 Rajesh Kumar 1409006WL128598 Rajesh Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168048 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
455 DALI UDHAYANPUR JK-09-006-010-003/667
(KALI HAND) 		1409006000NRG23140320230456673 16/03/2023 Rajesh Kumar 1409006WL128598 Rajesh Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168049 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
456 DALI UDHAYANPUR JK-09-006-010-003/667
(KALI HAND) 		1409006000NRG23140320230456674 16/03/2023 Rajesh Kumar 1409006WL128598 Rajesh Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168050 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
457 DALI UDHAYANPUR JK-09-006-010-003/667
(KALI HAND) 		1409006000NRG23140320230456675 16/03/2023 Rajesh Kumar 1409006WL128598 Rajesh Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168051 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
458 DALI UDHAYANPUR JK-09-006-010-003/667
(KALI HAND) 		1409006000NRG23140320230456676 16/03/2023 Rajesh Kumar 1409006WL128598 Rajesh Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168052 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
459 DALI UDHAYANPUR JK-09-006-010-003/667
(KALI HAND) 		1409006000NRG23140320230456677 16/03/2023 Rajesh Kumar 1409006WL128598 Rajesh Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168053 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
460 DALI UDHAYANPUR JK-09-006-010-003/669
(KALI HAND) 		1409006000NRG23140320230463254 16/03/2023 Gh. Hassan 1409006WL128892 Gh. Hassan 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168190 GHLAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
461 DALI UDHAYANPUR JK-09-006-010-003/669
(KALI HAND) 		1409006000NRG23140320230463255 16/03/2023 Gh. Hassan 1409006WL128892 Gh. Hassan 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168191 GHLAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
462 DALI UDHAYANPUR JK-09-006-010-003/669
(KALI HAND) 		1409006000NRG23140320230463256 16/03/2023 Gh. Hassan 1409006WL128892 Gh. Hassan 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168192 GHLAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
463 DALI UDHAYANPUR JK-09-006-010-003/669
(KALI HAND) 		1409006000NRG23140320230463257 16/03/2023 Gh. Hassan 1409006WL128892 Gh. Hassan 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168193 GHLAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
464 DALI UDHAYANPUR JK-09-006-010-003/671
(KALI HAND) 		1409006000NRG23140320230463258 16/03/2023 Jana Begum 1409006WL128892 Jana Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168029 JANA BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
465 DALI UDHAYANPUR JK-09-006-010-003/671
(KALI HAND) 		1409006000NRG23140320230463259 16/03/2023 Jana Begum 1409006WL128892 Jana Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168030 JANA BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
466 DALI UDHAYANPUR JK-09-006-010-003/671
(KALI HAND) 		1409006000NRG23140320230463260 16/03/2023 Jana Begum 1409006WL128892 Jana Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168031 JANA BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
467 DALI UDHAYANPUR JK-09-006-010-003/671
(KALI HAND) 		1409006000NRG23140320230463261 16/03/2023 Jana Begum 1409006WL128892 Jana Begum 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168032 JANA BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
468 DALI UDHAYANPUR JK-09-006-010-003/672-A
(KALI HAND) 		1409006000NRG23140320230466206 16/03/2023 Bachan Kumar 1409006WL129024 Bachan Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167856 BACHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
469 DALI UDHAYANPUR JK-09-006-010-003/672-A
(KALI HAND) 		1409006000NRG23140320230466204 16/03/2023 Bachan Kumar 1409006WL129024 Bachan Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167857 BACHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
470 DALI UDHAYANPUR JK-09-006-010-003/672-A
(KALI HAND) 		1409006000NRG23140320230466205 16/03/2023 Shakti devi 1409006WL129024 Shakti devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167858 SHAKTI DEVI WO BACHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
471 DALI UDHAYANPUR JK-09-006-010-003/672-A
(KALI HAND) 		1409006000NRG23140320230466207 16/03/2023 Shakti devi 1409006WL129024 Shakti devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167859 SHAKTI DEVI WO BACHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
472 DALI UDHAYANPUR JK-09-006-010-003/688
(KALI HAND) 		1409006000NRG23140320230466325 16/03/2023 Misra Begum 1409006WL129030 Misra Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167959 MISRA BEGUM WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
473 DALI UDHAYANPUR JK-09-006-010-003/695
(KALI HAND) 		1409006000NRG23140320230456769 16/03/2023 JABEENA BEGUM 1409006WL128603 JABEENA BEGUM 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167936 JABEENA BEGUM WO MOHD SAKHI THE JAMMU AND KASHMIR BANK LTD(607440)
474 DALI UDHAYANPUR JK-09-006-010-003/699
(KALI HAND) 		1409006000NRG23140320230467265 16/03/2023 Khursheed Ahmed 1409006WL129118 Khursheed Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168243 KHURSHEED AHMED LOHAR SO ABDULLAH LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
475 DALI UDHAYANPUR JK-09-006-010-003/699
(KALI HAND) 		1409006000NRG23140320230467267 16/03/2023 Khursheed Ahmed 1409006WL129118 Khursheed Ahmed 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168242 KHURSHEED AHMED LOHAR SO ABDULLAH LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
476 DALI UDHAYANPUR JK-09-006-010-003/7
(KALI HAND) 		1409006000NRG23140320230456849 16/03/2023 Souma Devi 1409006WL128608 Souma Devi 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230167908 SOOMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
477 DALI UDHAYANPUR JK-09-006-010-003/7
(KALI HAND) 		1409006000NRG23140320230456850 16/03/2023 Souma Devi 1409006WL128608 Souma Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167909 SOOMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
478 DALI UDHAYANPUR JK-09-006-010-003/7
(KALI HAND) 		1409006000NRG23140320230456851 16/03/2023 Souma Devi 1409006WL128608 Souma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167910 SOOMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
479 DALI UDHAYANPUR JK-09-006-010-003/7
(KALI HAND) 		1409006000NRG23140320230456852 16/03/2023 Souma Devi 1409006WL128608 Souma Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167911 SOOMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
480 DALI UDHAYANPUR JK-09-006-010-003/70
(KALI HAND) 		1409006000NRG23140320230466326 16/03/2023 Rehmata Begum 1409006WL129030 Rehmata Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167893 REHMTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
481 DALI UDHAYANPUR JK-09-006-010-003/700
(KALI HAND) 		1409006010NRG23160320230574375 16/03/2023 Gulab Devi 1409006010WL134510 Gulab Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167974 GULABIDEVI WO PISHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
482 DALI UDHAYANPUR JK-09-006-010-003/700
(KALI HAND) 		1409006010NRG23160320230574373 16/03/2023 Gulab Devi 1409006010WL134510 Gulab Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167973 GULABIDEVI WO PISHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
483 DALI UDHAYANPUR JK-09-006-010-003/700
(KALI HAND) 		1409006010NRG23160320230574374 16/03/2023 Pritma Devi 1409006010WL134510 Pritma Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167895 PRATIMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
484 DALI UDHAYANPUR JK-09-006-010-003/700
(KALI HAND) 		1409006010NRG23160320230574376 16/03/2023 Pritma Devi 1409006010WL134510 Pritma Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167894 PRATIMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
485 DALI UDHAYANPUR JK-09-006-010-003/708
(KALI HAND) 		1409006000NRG23140320230464753 16/03/2023 MONIKA DEVI 1409006WL128959 MONIKA DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168378 MONIKA DEVIWO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
486 DALI UDHAYANPUR JK-09-006-010-003/708
(KALI HAND) 		1409006000NRG23140320230464754 16/03/2023 MONIKA DEVI 1409006WL128959 MONIKA DEVI 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168379 MONIKA DEVIWO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
487 DALI UDHAYANPUR JK-09-006-010-003/717
(KALI HAND) 		1409006000NRG23140320230456473 16/03/2023 Shamima Begum 1409006WL128583 Shamima Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168058 SHAMIMA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
488 DALI UDHAYANPUR JK-09-006-010-003/717
(KALI HAND) 		1409006000NRG23140320230456474 16/03/2023 Shamima Begum 1409006WL128583 Shamima Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168059 SHAMIMA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
489 DALI UDHAYANPUR JK-09-006-010-003/717
(KALI HAND) 		1409006000NRG23140320230456475 16/03/2023 Shamima Begum 1409006WL128583 Shamima Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168060 SHAMIMA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
490 DALI UDHAYANPUR JK-09-006-010-003/717
(KALI HAND) 		1409006000NRG23140320230456476 16/03/2023 Shamima Begum 1409006WL128583 Shamima Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168061 SHAMIMA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
491 DALI UDHAYANPUR JK-09-006-010-003/717
(KALI HAND) 		1409006000NRG23140320230456477 16/03/2023 Shamima Begum 1409006WL128583 Shamima Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168062 SHAMIMA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
492 DALI UDHAYANPUR JK-09-006-010-003/717
(KALI HAND) 		1409006000NRG23140320230456478 16/03/2023 Shamima Begum 1409006WL128583 Shamima Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168063 SHAMIMA BEGUM WO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
493 DALI UDHAYANPUR JK-09-006-010-003/719
(KALI HAND) 		1409006010NRG23160320230574385 16/03/2023 Farida Begum 1409006010WL134511 Farida Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167971 FARIDA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
494 DALI UDHAYANPUR JK-09-006-010-003/719
(KALI HAND) 		1409006000NRG23140320230467802 16/03/2023 Farida Begum 1409006WL129170 Farida Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167970 FARIDA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
495 DALI UDHAYANPUR JK-09-006-010-003/721
(KALI HAND) 		1409006000NRG23140320230464169 16/03/2023 Shanti Devi 1409006WL128925 Shanti Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167864 SHANTOO DEVI WO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
496 DALI UDHAYANPUR JK-09-006-010-003/721
(KALI HAND) 		1409006000NRG23140320230464170 16/03/2023 Shanti Devi 1409006WL128925 Shanti Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167865 SHANTOO DEVI WO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
497 DALI UDHAYANPUR JK-09-006-010-003/721
(KALI HAND) 		1409006000NRG23140320230464171 16/03/2023 Shanti Devi 1409006WL128925 Shanti Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167866 SHANTOO DEVI WO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
498 DALI UDHAYANPUR JK-09-006-010-003/721
(KALI HAND) 		1409006000NRG23140320230464172 16/03/2023 Shanti Devi 1409006WL128925 Shanti Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230167867 SHANTOO DEVI WO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
499 DALI UDHAYANPUR JK-09-006-010-003/721
(KALI HAND) 		1409006000NRG23140320230464173 16/03/2023 Shanti Devi 1409006WL128925 Shanti Devi 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230167868 SHANTOO DEVI WO ROOP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
500 DALI UDHAYANPUR JK-09-006-010-003/728
(KALI HAND) 		1409006000NRG23140320230466208 16/03/2023 Rajesh Kumar 1409006WL129024 Rajesh Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167897 RAJESH KUMAR SO PASHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
501 DALI UDHAYANPUR JK-09-006-010-003/728
(KALI HAND) 		1409006000NRG23140320230466210 16/03/2023 Rajesh Kumar 1409006WL129024 Rajesh Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167898 RAJESH KUMAR SO PASHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
502 DALI UDHAYANPUR JK-09-006-010-003/729
(KALI HAND) 		1409006000NRG23140320230456770 16/03/2023 Seema Begum 1409006WL128603 Seema Begum 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230167927 SEEMA BANO DO NOOR HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
503 DALI UDHAYANPUR JK-09-006-010-003/738
(KALI HAND) 		1409006000NRG23140320230463262 16/03/2023 Tanveer Ahmed 1409006WL128892 Tanveer Ahmed 00200 JAKA0DECODE 454 454 Rejected 02/04/2023 A092230168079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 DALI UDHAYANPUR JK-09-006-010-003/738
(KALI HAND) 		1409006000NRG23140320230463264 16/03/2023 Tanveer Ahmed 1409006WL128892 Tanveer Ahmed 00200 JAKA0DECODE 908 908 Rejected 02/04/2023 A092230168080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 DALI UDHAYANPUR JK-09-006-010-003/738
(KALI HAND) 		1409006000NRG23140320230463266 16/03/2023 Tanveer Ahmed 1409006WL128892 Tanveer Ahmed 00200 JAKA0DECODE 1362 1362 Rejected 02/04/2023 A092230168081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DALI UDHAYANPUR JK-09-006-010-003/738
(KALI HAND) 		1409006000NRG23140320230463268 16/03/2023 Tanveer Ahmed 1409006WL128892 Tanveer Ahmed 00200 JAKA0DECODE 1589 1589 Rejected 02/04/2023 A092230168082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 DALI UDHAYANPUR JK-09-006-010-003/739
(KALI HAND) 		1409006000NRG23140320230466327 16/03/2023 Sarwa Begum 1409006WL129030 Sarwa Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168311 SARWA BEGUM WO MOHD SHABIR BATT THE JAMMU AND KASHMIR BANK LTD(607440)
508 DALI UDHAYANPUR JK-09-006-010-003/739
(KALI HAND) 		1409006000NRG23140320230457167 16/03/2023 Sarwa Begum 1409006WL128618 Sarwa Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168310 SARWA BEGUM WO MOHD SHABIR BATT THE JAMMU AND KASHMIR BANK LTD(607440)
509 DALI UDHAYANPUR JK-09-006-010-003/74
(KALI HAND) 		1409006000NRG23140320230463185 16/03/2023 Shadi lal 1409006WL128885 Shadi lal 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230168328 SHADI LAL SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
510 DALI UDHAYANPUR JK-09-006-010-003/748
(KALI HAND) 		1409006000NRG23140320230464174 16/03/2023 Sitlu Devi 1409006WL128925 Sitlu Devi 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230168385 SETLU DEVI WO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
511 DALI UDHAYANPUR JK-09-006-010-003/748
(KALI HAND) 		1409006000NRG23140320230464175 16/03/2023 Sitlu Devi 1409006WL128925 Sitlu Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168386 SETLU DEVI WO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
512 DALI UDHAYANPUR JK-09-006-010-003/748
(KALI HAND) 		1409006000NRG23140320230464176 16/03/2023 Sitlu Devi 1409006WL128925 Sitlu Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168387 SETLU DEVI WO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
513 DALI UDHAYANPUR JK-09-006-010-003/748
(KALI HAND) 		1409006000NRG23140320230464177 16/03/2023 Sitlu Devi 1409006WL128925 Sitlu Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168388 SETLU DEVI WO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
514 DALI UDHAYANPUR JK-09-006-010-003/748
(KALI HAND) 		1409006000NRG23140320230464178 16/03/2023 Sitlu Devi 1409006WL128925 Sitlu Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168389 SETLU DEVI WO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
515 DALI UDHAYANPUR JK-09-006-010-003/75-A
(KALI HAND) 		1409006000NRG23140320230457168 16/03/2023 Gh. Hassan 1409006WL128618 Gh. Hassan 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168244 GHULAM HUSSAIN BUTT S O GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
516 DALI UDHAYANPUR JK-09-006-010-003/77
(KALI HAND) 		1409006000NRG23140320230457169 16/03/2023 Sharifa Begum 1409006WL128618 Sharifa Begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168292 SHARIFA BEGUM WO MOHD SABIR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
517 DALI UDHAYANPUR JK-09-006-010-003/77
(KALI HAND) 		1409006000NRG23140320230466328 16/03/2023 Sharifa Begum 1409006WL129030 Sharifa Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168291 SHARIFA BEGUM WO MOHD SABIR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
518 DALI UDHAYANPUR JK-09-006-010-003/78
(KALI HAND) 		1409006000NRG23140320230457170 16/03/2023 Ab Rehman 1409006WL128618 Ab Rehman 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230168301 ABDUL REHMAN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
519 DALI UDHAYANPUR JK-09-006-010-003/8-A
(KALI HAND) 		1409006000NRG23140320230456857 16/03/2023 Sachan kumar 1409006WL128608 Sachan kumar 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230168297 SACHAN KUMAR UG BABISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
520 DALI UDHAYANPUR JK-09-006-010-003/8-A
(KALI HAND) 		1409006000NRG23140320230456858 16/03/2023 Sachan kumar 1409006WL128608 Sachan kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168298 SACHAN KUMAR UG BABISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
521 DALI UDHAYANPUR JK-09-006-010-003/8-A
(KALI HAND) 		1409006000NRG23140320230456859 16/03/2023 Sachan kumar 1409006WL128608 Sachan kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168299 SACHAN KUMAR UG BABISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
522 DALI UDHAYANPUR JK-09-006-010-003/8-A
(KALI HAND) 		1409006000NRG23140320230456860 16/03/2023 Sachan kumar 1409006WL128608 Sachan kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168300 SACHAN KUMAR UG BABISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
523 DALI UDHAYANPUR JK-09-006-010-003/82
(KALI HAND) 		1409006000NRG23140320230463187 16/03/2023 Hajra Begum 1409006WL128885 Hajra Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168064 SHERAZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
524 DALI UDHAYANPUR JK-09-006-010-003/86
(KALI HAND) 		1409006000NRG23140320230465690 16/03/2023 Mohd Amin 1409006WL129003 Mohd Amin 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168270 MOHD AMIN MALIK SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
525 DALI UDHAYANPUR JK-09-006-010-003/86
(KALI HAND) 		1409006000NRG23140320230465692 16/03/2023 Mohd Amin 1409006WL129003 Mohd Amin 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168271 MOHD AMIN MALIK SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
526 DALI UDHAYANPUR JK-09-006-010-003/9
(KALI HAND) 		1409006000NRG23140320230457377 16/03/2023 Nath Ram 1409006WL128631 Nath Ram 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168417 NATH RAM SO DEVIA THE JAMMU AND KASHMIR BANK LTD(607440)
527 DALI UDHAYANPUR JK-09-006-010-003/9
(KALI HAND) 		1409006000NRG23140320230457378 16/03/2023 Nath Ram 1409006WL128631 Nath Ram 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168418 NATH RAM SO DEVIA THE JAMMU AND KASHMIR BANK LTD(607440)
528 DALI UDHAYANPUR JK-09-006-010-003/902
(KALI HAND) 		1409006000NRG23140320230467804 16/03/2023 Mohd Shafi 1409006WL129170 Mohd Shafi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168101 MOHD SHAFI SO NASAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
529 DALI UDHAYANPUR JK-09-006-010-003/902
(KALI HAND) 		1409006010NRG23160320230574387 16/03/2023 Mohd Shafi 1409006010WL134511 Mohd Shafi 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230168102 MOHD SHAFI SO NASAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
530 DALI UDHAYANPUR JK-09-006-010-003/903
(KALI HAND) 		1409006010NRG23160320230574388 16/03/2023 Nusrat Begum 1409006010WL134511 Nusrat Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167853 NUSRAT BANO DO GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
531 DALI UDHAYANPUR JK-09-006-010-003/903
(KALI HAND) 		1409006000NRG23140320230467805 16/03/2023 Nusrat Begum 1409006WL129170 Nusrat Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168107 NUSRAT BANO DO GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
532 DALI UDHAYANPUR JK-09-006-010-003/904
(KALI HAND) 		1409006000NRG23140320230463220 16/03/2023 Mahtaba Begum 1409006WL128888 Mahtaba Begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168089 MAHTABA BEGUM WO LT GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
533 DALI UDHAYANPUR JK-09-006-010-003/904
(KALI HAND) 		1409006000NRG23140320230463221 16/03/2023 Mahtaba Begum 1409006WL128888 Mahtaba Begum 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168090 MAHTABA BEGUM WO LT GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
534 DALI UDHAYANPUR JK-09-006-010-003/905
(KALI HAND) 		1409006000NRG23140320230465694 16/03/2023 Mohd Abass 1409006WL129003 Mohd Abass 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230167985 MOHD ABASS PAR THE JAMMU AND KASHMIR BANK LTD(607440)
535 DALI UDHAYANPUR JK-09-006-010-003/905
(KALI HAND) 		1409006000NRG23140320230465696 16/03/2023 Mohd Abass 1409006WL129003 Mohd Abass 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167986 MOHD ABASS PAR THE JAMMU AND KASHMIR BANK LTD(607440)
536 DALI UDHAYANPUR JK-09-006-010-003/92
(KALI HAND) 		1409006010NRG23160320230574398 16/03/2023 Abdul Rehman 1409006010WL134513 Abdul Rehman 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168163 ABDUL REHMAN SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
537 DALI UDHAYANPUR JK-09-006-010-003/93
(KALI HAND) 		1409006000NRG23140320230465698 16/03/2023 Abdullah 1409006WL129003 Abdullah 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168214 MOHD ABDUL NAIK SO RAMZAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
538 DALI UDHAYANPUR JK-09-006-010-003/93
(KALI HAND) 		1409006000NRG23140320230465700 16/03/2023 Abdullah 1409006WL129003 Abdullah 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168215 MOHD ABDUL NAIK SO RAMZAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
539 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464180 16/03/2023 Bimla Devi 1409006WL128925 Bimla Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230167892 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
540 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464182 16/03/2023 Bimla Devi 1409006WL128925 Bimla Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230167890 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
541 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464186 16/03/2023 Bimla Devi 1409006WL128925 Bimla Devi 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230167891 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
542 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464183 16/03/2023 Kunj Lal 1409006WL128925 Kunj Lal 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168142 KONG LAL SO NEEL KANTH THE JAMMU AND KASHMIR BANK LTD(607440)
543 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464184 16/03/2023 Kunj Lal 1409006WL128925 Kunj Lal 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230168143 KONG LAL SO NEEL KANTH THE JAMMU AND KASHMIR BANK LTD(607440)
544 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464185 16/03/2023 Kunj Lal 1409006WL128925 Kunj Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230168144 KONG LAL SO NEEL KANTH THE JAMMU AND KASHMIR BANK LTD(607440)
545 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464181 16/03/2023 Kunj Lal 1409006WL128925 Kunj Lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230168141 KONG LAL SO NEEL KANTH THE JAMMU AND KASHMIR BANK LTD(607440)
546 DALI UDHAYANPUR JK-09-006-010-003/97
(KALI HAND) 		1409006000NRG23140320230464179 16/03/2023 Kunj Lal 1409006WL128925 Kunj Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230168145 KONG LAL SO NEEL KANTH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 627428 627428
547 DALI UDHAYANPUR JK-09-006-010-003/22
(KALI HAND) 		1409006000NRG23140320230464737 16/03/2023 Ramesh Kumar 1409006WL128959 Ramesh Kumar 00200 JAKA0DEESSA 1362 1362 Processed 03/04/2023 A092230168438 RAMESH KUMAR SO MADHU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
548 DALI UDHAYANPUR JK-09-006-010-003/22
(KALI HAND) 		1409006000NRG23140320230464738 16/03/2023 Ramesh Kumar 1409006WL128959 Ramesh Kumar 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230168439 RAMESH KUMAR SO MADHU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
549 DALI UDHAYANPUR JK-09-006-010-003/224
(KALI HAND) 		1409006000NRG23140320230456551 16/03/2023 Sharda Devi 1409006WL128591 Sharda Devi 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230168433 SHARDA DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
550 DALI UDHAYANPUR JK-09-006-010-003/224
(KALI HAND) 		1409006000NRG23140320230456552 16/03/2023 Sharda Devi 1409006WL128591 Sharda Devi 00200 JAKA0DEESSA 908 908 Processed 03/04/2023 A092230168434 SHARDA DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
551 DALI UDHAYANPUR JK-09-006-010-003/224
(KALI HAND) 		1409006000NRG23140320230456553 16/03/2023 Sharda Devi 1409006WL128591 Sharda Devi 00200 JAKA0DEESSA 1589 1589 Processed 03/04/2023 A092230168435 SHARDA DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
552 DALI UDHAYANPUR JK-09-006-010-003/224
(KALI HAND) 		1409006000NRG23140320230456554 16/03/2023 Sharda Devi 1409006WL128591 Sharda Devi 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230168436 SHARDA DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
553 DALI UDHAYANPUR JK-09-006-010-003/224
(KALI HAND) 		1409006000NRG23140320230456555 16/03/2023 Sharda Devi 1409006WL128591 Sharda Devi 00200 JAKA0DEESSA 1362 1362 Processed 03/04/2023 A092230168437 SHARDA DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
554 DALI UDHAYANPUR JK-09-006-010-003/407-A
(KALI HAND) 		1409006000NRG23140320230456742 16/03/2023 Kishwera Begum 1409006WL128601 Kishwera Begum 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230168323 KISHWERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
555 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456584 16/03/2023 Meena Devi 1409006WL128591 Meena Devi 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230168259 MEENA DEVI WO RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
556 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456582 16/03/2023 Meena Devi 1409006WL128591 Meena Devi 00200 JAKA0DEESSA 1589 1589 Processed 03/04/2023 A092230168260 MEENA DEVI WO RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
557 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456578 16/03/2023 Meena Devi 1409006WL128591 Meena Devi 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230168262 MEENA DEVI WO RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
558 DALI UDHAYANPUR JK-09-006-010-003/639
(KALI HAND) 		1409006000NRG23140320230456580 16/03/2023 Meena Devi 1409006WL128591 Meena Devi 00200 JAKA0DEESSA 908 908 Processed 03/04/2023 A092230168261 MEENA DEVI WO RAM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
559 DALI UDHAYANPUR JK-09-006-010-003/92
(KALI HAND) 		1409006010NRG23160320230574399 16/03/2023 Rafiqa Begum 1409006010WL134513 Rafiqa Begum 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230168272 RAFIQA BEGUM WO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15663 15663
560 DALI UDHAYANPUR JK-09-006-010-003/32-A
(KALI HAND) 		1409006000NRG23140320230456738 16/03/2023 Shugafta Kiswer 1409006WL128601 Shugafta Kiswer 00200 JAKA0EXDODA 1135 1135 Processed 03/04/2023 A092230168324 SHAGUFTA KISHWAR THE JAMMU AND KASHMIR BANK LTD(607440)
561 DALI UDHAYANPUR JK-09-006-010-003/486-A
(KALI HAND) 		1409006010NRG23160320230574395 16/03/2023 Syed Tahir Farooq 1409006010WL134513 Syed Tahir Farooq 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230168295 SYED TAHIR FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
562 DALI UDHAYANPUR JK-09-006-010-003/68
(KALI HAND) 		1409006000NRG23140320230456768 16/03/2023 Saja Begum 1409006WL128603 Saja Begum 00200 JAKA0EXDODA 908 908 Processed 03/04/2023 A092230168314 SAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
563 DALI UDHAYANPUR JK-09-006-010-003/699
(KALI HAND) 		1409006000NRG23140320230467266 16/03/2023 Ruksana Begum 1409006WL129118 Ruksana Begum 00200 JAKA0EXDODA 1135 1135 Processed 03/04/2023 A092230168444 RUKSANA BANO DO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
564 DALI UDHAYANPUR JK-09-006-010-003/699
(KALI HAND) 		1409006000NRG23140320230467268 16/03/2023 Ruksana Begum 1409006WL129118 Ruksana Begum 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230168445 RUKSANA BANO DO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
565 DALI UDHAYANPUR JK-09-006-010-003/712
(KALI HAND) 		1409006000NRG23140320230462997 16/03/2023 Sheela Devi 1409006WL128871 Sheela Devi 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230168446 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
566 DALI UDHAYANPUR JK-09-006-010-003/712
(KALI HAND) 		1409006000NRG23140320230462998 16/03/2023 Sheela Devi 1409006WL128871 Sheela Devi 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230168447 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
567 DALI UDHAYANPUR JK-09-006-010-003/712
(KALI HAND) 		1409006000NRG23140320230462999 16/03/2023 Sheela Devi 1409006WL128871 Sheela Devi 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230168448 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10669 10669
568 DALI UDHAYANPUR JK-09-006-010-003/1
(KALI HAND) 		1409006000NRG23140320230463210 16/03/2023 Muneera Begum 1409006WL128888 Muneera Begum 00200 JAKA0GHAATH 1362 1362 Processed 03/04/2023 A092230168361 MUNEERA BEGUM W O FAREED AHMED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
569 DALI UDHAYANPUR JK-09-006-010-003/1
(KALI HAND) 		1409006000NRG23140320230463211 16/03/2023 Muneera Begum 1409006WL128888 Muneera Begum 00200 JAKA0GHAATH 1362 1362 Processed 03/04/2023 A092230168362 MUNEERA BEGUM W O FAREED AHMED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
570 DALI UDHAYANPUR JK-09-006-010-003/339-A
(KALI HAND) 		1409006010NRG23160320230574262 16/03/2023 Sumna Devi 1409006010WL134506 Sumna Devi 00200 JAKA0GHAATH 681 681 Processed 03/04/2023 A092230168455 SUMNA DEVI DO PANCHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
571 DALI UDHAYANPUR JK-09-006-010-003/339-A
(KALI HAND) 		1409006010NRG23160320230574263 16/03/2023 Sumna Devi 1409006010WL134506 Sumna Devi 00200 JAKA0GHAATH 454 454 Processed 03/04/2023 A092230168456 SUMNA DEVI DO PANCHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
572 DALI UDHAYANPUR JK-09-006-010-003/339-A
(KALI HAND) 		1409006010NRG23160320230574264 16/03/2023 Sumna Devi 1409006010WL134506 Sumna Devi 00200 JAKA0GHAATH 1135 1135 Processed 03/04/2023 A092230168457 SUMNA DEVI DO PANCHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
573 DALI UDHAYANPUR JK-09-006-010-003/339-A
(KALI HAND) 		1409006010NRG23160320230574265 16/03/2023 Sumna Devi 1409006010WL134506 Sumna Devi 00200 JAKA0GHAATH 908 908 Processed 03/04/2023 A092230168458 SUMNA DEVI DO PANCHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
574 DALI UDHAYANPUR JK-09-006-010-003/339-A
(KALI HAND) 		1409006010NRG23160320230574266 16/03/2023 Sumna Devi 1409006010WL134506 Sumna Devi 00200 JAKA0GHAATH 908 908 Processed 03/04/2023 A092230168459 SUMNA DEVI DO PANCHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
575 DALI UDHAYANPUR JK-09-006-010-003/344-A
(KALI HAND) 		1409006010NRG23160320230574349 16/03/2023 Sanjay Kumar 1409006010WL134510 Sanjay Kumar 00200 JAKA0GHAATH 681 681 Processed 03/04/2023 A092230168450 SANJAY KUMAR SO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
576 DALI UDHAYANPUR JK-09-006-010-003/344-A
(KALI HAND) 		1409006010NRG23160320230574350 16/03/2023 Sanjay Kumar 1409006010WL134510 Sanjay Kumar 00200 JAKA0GHAATH 1362 1362 Processed 03/04/2023 A092230168451 SANJAY KUMAR SO SOMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
577 DALI UDHAYANPUR JK-09-006-010-003/451
(KALI HAND) 		1409006000NRG23140320230465680 16/03/2023 SAKINA BEGUM 1409006WL129003 SAKINA BEGUM 00200 JAKA0GHAATH 1362 1362 Processed 03/04/2023 A092230168452 SAKINA BEGUM WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
578 DALI UDHAYANPUR JK-09-006-010-003/451
(KALI HAND) 		1409006000NRG23140320230465682 16/03/2023 SAKINA BEGUM 1409006WL129003 SAKINA BEGUM 00200 JAKA0GHAATH 1135 1135 Processed 03/04/2023 A092230168453 SAKINA BEGUM WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
579 DALI UDHAYANPUR JK-09-006-010-003/477
(KALI HAND) 		1409006000NRG23140320230467798 16/03/2023 MURSA BEGUM 1409006WL129170 MURSA BEGUM 00200 JAKA0GHAATH 1362 1362 Processed 03/04/2023 A092230168302 MURSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
580 DALI UDHAYANPUR JK-09-006-010-003/477
(KALI HAND) 		1409006010NRG23160320230574381 16/03/2023 MURSA BEGUM 1409006010WL134511 MURSA BEGUM 00200 JAKA0GHAATH 681 681 Processed 03/04/2023 A092230168303 MURSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
581 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456408 16/03/2023 Kabina Begum 1409006WL128579 Kabina Begum 00200 JAKA0GHAATH 1135 1135 Processed 03/04/2023 A092230168273 KABINA BEGUM WO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
582 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456406 16/03/2023 Kabina Begum 1409006WL128579 Kabina Begum 00200 JAKA0GHAATH 1362 1362 Processed 03/04/2023 A092230168274 KABINA BEGUM WO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
583 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456404 16/03/2023 Kabina Begum 1409006WL128579 Kabina Begum 00200 JAKA0GHAATH 1589 1589 Processed 03/04/2023 A092230168275 KABINA BEGUM WO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
584 DALI UDHAYANPUR JK-09-006-010-003/553
(KALI HAND) 		1409006000NRG23140320230456402 16/03/2023 Kabina Begum 1409006WL128579 Kabina Begum 00200 JAKA0GHAATH 908 908 Processed 03/04/2023 A092230168276 KABINA BEGUM WO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
585 DALI UDHAYANPUR JK-09-006-010-003/593
(KALI HAND) 		1409006000NRG23140320230456765 16/03/2023 MEHNAZA BEGUM 1409006WL128603 MEHNAZA BEGUM 00200 JAKA0GHAATH 908 908 Processed 03/04/2023 A092230168317 MEHNAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
586 DALI UDHAYANPUR JK-09-006-010-003/734
(KALI HAND) 		1409006000NRG23140320230463184 16/03/2023 Fareeda Begum 1409006WL128885 Fareeda Begum 00200 JAKA0GHAATH 1589 1589 Processed 03/04/2023 A092230168454 FAREEDA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
587 DALI UDHAYANPUR JK-09-006-010-003/78-A
(KALI HAND) 		1409006000NRG23140320230457171 16/03/2023 Irfan Ahmed 1409006WL128618 Irfan Ahmed 00200 JAKA0GHAATH 681 681 Processed 03/04/2023 A092230168296 IRFAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
588 DALI UDHAYANPUR JK-09-006-010-003/906
(KALI HAND) 		1409006010NRG23160320230574397 16/03/2023 Janib Hussain 1409006010WL134513 Janib Hussain 00200 JAKA0GHAATH 1135 1135 Processed 03/04/2023 A092230168449 JANIB HUSSAIN DO SYED GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22700 22700
589 DALI UDHAYANPUR JK-09-006-010-003/109-A
(KALI HAND) 		1409006000NRG23140320230456841 16/03/2023 Babli Devi 1409006WL128608 Babli Devi 00200 JAKA0NAGREE 227 227 Processed 03/04/2023 A092230168460 BABLI DEVI AND SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
590 DALI UDHAYANPUR JK-09-006-010-003/109-A
(KALI HAND) 		1409006000NRG23140320230456842 16/03/2023 Babli Devi 1409006WL128608 Babli Devi 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230168461 BABLI DEVI AND SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
591 DALI UDHAYANPUR JK-09-006-010-003/109-A
(KALI HAND) 		1409006000NRG23140320230456843 16/03/2023 Babli Devi 1409006WL128608 Babli Devi 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230168462 BABLI DEVI AND SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
592 DALI UDHAYANPUR JK-09-006-010-003/109-A
(KALI HAND) 		1409006000NRG23140320230456844 16/03/2023 Babli Devi 1409006WL128608 Babli Devi 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230168463 BABLI DEVI AND SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
593 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23150320230495458 16/03/2023 Hameeda Begum 1409006WL130531 Hameeda Begum 00200 JAKA0NAGREE 1135 1135 Processed 03/04/2023 A092230168467 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
594 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23140320230464558 16/03/2023 Hameeda Begum 1409006WL128946 Hameeda Begum 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230168464 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
595 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23140320230464556 16/03/2023 Hameeda Begum 1409006WL128946 Hameeda Begum 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230168465 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
596 DALI UDHAYANPUR JK-09-006-010-003/179
(KALI HAND) 		1409006000NRG23140320230464554 16/03/2023 Hameeda Begum 1409006WL128946 Hameeda Begum 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230168466 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
597 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230463238 16/03/2023 Saleema Begum 1409006WL128892 Saleema Begum 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230168277 SALIMA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
598 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230463239 16/03/2023 Saleema Begum 1409006WL128892 Saleema Begum 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230168278 SALIMA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
599 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230463240 16/03/2023 Saleema Begum 1409006WL128892 Saleema Begum 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230168279 SALIMA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
600 DALI UDHAYANPUR JK-09-006-010-003/180
(KALI HAND) 		1409006000NRG23140320230463241 16/03/2023 Saleema Begum 1409006WL128892 Saleema Begum 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230168280 SALIMA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
601 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456820 16/03/2023 Haniefa Begum 1409006WL128605 Haniefa Begum 00200 JAKA0NAGREE 454 454 Processed 03/04/2023 A092230168285 HANIFA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
602 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456818 16/03/2023 Haniefa Begum 1409006WL128605 Haniefa Begum 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230168286 HANIFA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
603 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456816 16/03/2023 Haniefa Begum 1409006WL128605 Haniefa Begum 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230168288 HANIFA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
604 DALI UDHAYANPUR JK-09-006-010-003/184
(KALI HAND) 		1409006000NRG23140320230456814 16/03/2023 Haniefa Begum 1409006WL128605 Haniefa Begum 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230168287 HANIFA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
605 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464095 16/03/2023 Brami Devi 1409006WL128925 Brami Devi 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230168283 BRAMI DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
606 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464093 16/03/2023 Brami Devi 1409006WL128925 Brami Devi 00200 JAKA0NAGREE 1135 1135 Processed 03/04/2023 A092230168284 BRAMI DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
607 DALI UDHAYANPUR JK-09-006-010-003/331-A
(KALI HAND) 		1409006000NRG23140320230464091 16/03/2023 Brami Devi 1409006WL128925 Brami Devi 00200 JAKA0NAGREE 1816 1816 Processed 03/04/2023 A092230168282 BRAMI DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
608 DALI UDHAYANPUR JK-09-006-010-003/512
(KALI HAND) 		1409006010NRG23160320230574329 16/03/2023 Sudesh Kumar 1409006010WL134509 Sudesh Kumar 00200 JAKA0NAGREE 227 227 Processed 03/04/2023 A092230168304 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
609 DALI UDHAYANPUR JK-09-006-010-003/512
(KALI HAND) 		1409006010NRG23160320230574331 16/03/2023 Sudesh Kumar 1409006010WL134509 Sudesh Kumar 00200 JAKA0NAGREE 1135 1135 Processed 03/04/2023 A092230168305 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
610 DALI UDHAYANPUR JK-09-006-010-003/512
(KALI HAND) 		1409006010NRG23160320230574333 16/03/2023 Sudesh Kumar 1409006010WL134509 Sudesh Kumar 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230168306 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
611 DALI UDHAYANPUR JK-09-006-010-003/512
(KALI HAND) 		1409006010NRG23160320230574335 16/03/2023 Sudesh Kumar 1409006010WL134509 Sudesh Kumar 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230168307 SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
612 DALI UDHAYANPUR JK-09-006-010-003/594
(KALI HAND) 		1409006000NRG23140320230456767 16/03/2023 SAMINA BEGUM 1409006WL128603 SAMINA BEGUM 00200 JAKA0NAGREE 908 908 Processed 03/04/2023 A092230168318 SAMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
613 DALI UDHAYANPUR JK-09-006-010-003/82-A
(KALI HAND) 		1409006010NRG23160320230574386 16/03/2023 Afroza Banoo 1409006010WL134511 Afroza Banoo 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230168326 AFROZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
614 DALI UDHAYANPUR JK-09-006-010-003/82-A
(KALI HAND) 		1409006000NRG23140320230467803 16/03/2023 Afroza Banoo 1409006WL129170 Afroza Banoo 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230168325 AFROZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29737 29737
615 DALI UDHAYANPUR JK-09-006-010-003/180-A
(KALI HAND) 		1409006000NRG23140320230456387 16/03/2023 Jaffer Hussain 1409006WL128579 Jaffer Hussain 00354 PUNB0616400 681 681 Processed 03/04/2023 A092230168473 JAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
616 DALI UDHAYANPUR JK-09-006-010-003/180-A
(KALI HAND) 		1409006000NRG23140320230456388 16/03/2023 Jaffer Hussain 1409006WL128579 Jaffer Hussain 00354 PUNB0616400 681 681 Processed 03/04/2023 A092230168474 JAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
617 DALI UDHAYANPUR JK-09-006-010-003/180-A
(KALI HAND) 		1409006000NRG23140320230456389 16/03/2023 Jaffer Hussain 1409006WL128579 Jaffer Hussain 00354 PUNB0616400 1589 1589 Processed 03/04/2023 A092230168475 JAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
618 DALI UDHAYANPUR JK-09-006-010-003/180-A
(KALI HAND) 		1409006000NRG23140320230456391 16/03/2023 Jaffer Hussain 1409006WL128579 Jaffer Hussain 00354 PUNB0616400 1362 1362 Processed 03/04/2023 A092230168476 JAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
619 DALI UDHAYANPUR JK-09-006-010-003/180-A
(KALI HAND) 		1409006000NRG23140320230456394 16/03/2023 Jaffer Hussain 1409006WL128579 Jaffer Hussain 00354 PUNB0616400 1135 1135 Processed 03/04/2023 A092230168477 JAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
620 DALI UDHAYANPUR JK-09-006-010-003/180-A
(KALI HAND) 		1409006010NRG23160320230574390 16/03/2023 Jaffer Hussain 1409006010WL134512 Jaffer Hussain 00354 PUNB0616400 681 681 Processed 03/04/2023 A092230168478 JAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
621 DALI UDHAYANPUR JK-09-006-010-003/454
(KALI HAND) 		1409006000NRG23140320230456763 16/03/2023 ZATOONA BEGUM 1409006WL128603 ZATOONA BEGUM 00415 SBIN0003198 908 908 Processed 03/04/2023 A092230168319 MRS ZABOONABEGUM ABDULREHMANNAIK ANCHAKR STATE BANK OF INDIA(508548)
622 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456588 16/03/2023 Monika Devi 1409006WL128591 Monika Devi 00415 SBIN0003198 1589 1589 Processed 03/04/2023 A092230168470 Mrs. MANIKA DEVI ELLAQUAI DEHATI BANK(607218)
623 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456586 16/03/2023 Monika Devi 1409006WL128591 Monika Devi 00415 SBIN0003198 1135 1135 Processed 03/04/2023 A092230168468 Mrs. MANIKA DEVI ELLAQUAI DEHATI BANK(607218)
624 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456592 16/03/2023 Monika Devi 1409006WL128591 Monika Devi 00415 SBIN0003198 1135 1135 Processed 03/04/2023 A092230168471 Mrs. MANIKA DEVI ELLAQUAI DEHATI BANK(607218)
625 DALI UDHAYANPUR JK-09-006-010-003/640
(KALI HAND) 		1409006000NRG23140320230456590 16/03/2023 Monika Devi 1409006WL128591 Monika Devi 00415 SBIN0003198 908 908 Processed 03/04/2023 A092230168469 Mrs. MANIKA DEVI ELLAQUAI DEHATI BANK(607218)
626 DALI UDHAYANPUR JK-09-006-010-003/662
(KALI HAND) 		1409006000NRG23140320230467800 16/03/2023 Manzoor Ahmed 1409006WL129170 Manzoor Ahmed 00415 SBIN0003198 227 227 Processed 03/04/2023 A092230168472 MANZOOR AHMED SO NASARULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
Total 726854 726854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006010_160323APB_FTO_368295 Ellaquai Dehati Bank SBIN0RRELGB Doda 8626
2 DODA JK1409006010_160323APB_FTO_368295 JK BANK JAKA0DECODE DODA 627428
3 DODA JK1409006010_160323APB_FTO_368295 JK BANK JAKA0DEESSA DESSA 15663
4 DODA JK1409006010_160323APB_FTO_368295 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 10669
5 DODA JK1409006010_160323APB_FTO_368295 JK BANK JAKA0GHAATH GHAT 22700
6 DODA JK1409006010_160323APB_FTO_368295 JK BANK JAKA0NAGREE NAGRI 29737
7 DODA JK1409006010_160323APB_FTO_368295 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 6129
8 DODA JK1409006010_160323APB_FTO_368295 State Bank of India SBIN0003198 DODA 5902

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