Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:21:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006016_160323APB_FTO_368644
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 DODA JK-09-006-016-007/28
(SHERARNA) 		1409006000NRG23150320230560011 16/03/2023 Mukesh Kumar 1409006WL133826 Mukesh Kumar 00078 CNRB0000100 681 681 Processed 03/04/2023 A092230091613 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DODA JK-09-006-016-007/28
(SHERARNA) 		1409006000NRG23150320230560012 16/03/2023 Mukesh Kumar 1409006WL133826 Mukesh Kumar 00078 CNRB0000100 1362 1362 Processed 03/04/2023 A092230091614 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DODA JK-09-006-016-007/28
(SHERARNA) 		1409006000NRG23150320230560013 16/03/2023 Mukesh Kumar 1409006WL133826 Mukesh Kumar 00078 CNRB0000100 1135 1135 Processed 03/04/2023 A092230091615 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DODA JK-09-006-016-007/28
(SHERARNA) 		1409006000NRG23150320230560014 16/03/2023 Mukesh Kumar 1409006WL133826 Mukesh Kumar 00078 CNRB0000100 1589 1589 Processed 03/04/2023 A092230091616 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 DODA JK-09-006-016-007/28
(SHERARNA) 		1409006000NRG23150320230560015 16/03/2023 Mukesh Kumar 1409006WL133826 Mukesh Kumar 00078 CNRB0000100 2724 2724 Processed 03/04/2023 A092230091617 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
6 DODA JK-09-006-016-009/48
(SHERARNA) 		1409006000NRG23140320230485953 16/03/2023 Naresha Devi 1409006WL130066 Naresha Devi 00123 SBIN0RRELGB 3178 3178 Processed 03/04/2023 A092230091904 Mrs. NARESHA DEVI ELLAQUAI DEHATI BANK(607218)
7 DODA JK-09-006-016-009/48
(SHERARNA) 		1409006000NRG23140320230485955 16/03/2023 Naresha Devi 1409006WL130066 Naresha Devi 00123 SBIN0RRELGB 1589 1589 Processed 03/04/2023 A092230091903 Mrs. NARESHA DEVI ELLAQUAI DEHATI BANK(607218)
SubTotal 4767 4767
8 DODA JK-09-006-016-003/206
(SHERARNA) 		1409006000NRG23150320230559579 16/03/2023 Rajesh Kumar 1409006WL133792 Rajesh Kumar 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 A092230091560 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 DODA JK-09-006-016-003/206
(SHERARNA) 		1409006000NRG23150320230559580 16/03/2023 Rajesh Kumar 1409006WL133792 Rajesh Kumar 00200 JAKA0BHADAR 2951 2951 Processed 03/04/2023 A092230091561 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 DODA JK-09-006-016-003/206
(SHERARNA) 		1409006000NRG23150320230559581 16/03/2023 Rajesh Kumar 1409006WL133792 Rajesh Kumar 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 A092230091562 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
11 DODA JK-09-006-016-003/205
(SHERARNA) 		1409006000NRG23150320230559574 16/03/2023 Pushpa Devi 1409006WL133792 Pushpa Devi 00200 JAKA0BHAGWA 1589 1589 Processed 03/04/2023 A092230091833 PUSPA DEVI WO PINKAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 DODA JK-09-006-016-003/205
(SHERARNA) 		1409006000NRG23150320230559576 16/03/2023 Pushpa Devi 1409006WL133792 Pushpa Devi 00200 JAKA0BHAGWA 2951 2951 Processed 03/04/2023 A092230091832 PUSPA DEVI WO PINKAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 DODA JK-09-006-016-003/205
(SHERARNA) 		1409006000NRG23150320230559578 16/03/2023 Pushpa Devi 1409006WL133792 Pushpa Devi 00200 JAKA0BHAGWA 1589 1589 Processed 03/04/2023 A092230091831 PUSPA DEVI WO PINKAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
14 DODA JK-09-006-016-002/320
(SHERARNA) 		1409006000NRG23150320230559973 16/03/2023 Pinkam Singh 1409006WL133823 Pinkam Singh 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230091660 PINKEM SINGH SO WAZIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 DODA JK-09-006-016-002/320
(SHERARNA) 		1409006000NRG23150320230559974 16/03/2023 Pinkam Singh 1409006WL133823 Pinkam Singh 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230091661 PINKEM SINGH SO WAZIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 DODA JK-09-006-016-002/320
(SHERARNA) 		1409006000NRG23150320230559975 16/03/2023 Pinkam Singh 1409006WL133823 Pinkam Singh 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091662 PINKEM SINGH SO WAZIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 DODA JK-09-006-016-002/320
(SHERARNA) 		1409006000NRG23150320230559976 16/03/2023 Pinkam Singh 1409006WL133823 Pinkam Singh 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091663 PINKEM SINGH SO WAZIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 DODA JK-09-006-016-002/320
(SHERARNA) 		1409006000NRG23150320230559977 16/03/2023 Pinkam Singh 1409006WL133823 Pinkam Singh 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230091664 PINKEM SINGH SO WAZIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559921 16/03/2023 Lekh Raj 1409006WL133815 Lekh Raj 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230091639 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559913 16/03/2023 Lekh Raj 1409006WL133815 Lekh Raj 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230091638 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
21 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559915 16/03/2023 Lekh Raj 1409006WL133815 Lekh Raj 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091637 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
22 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559917 16/03/2023 Lekh Raj 1409006WL133815 Lekh Raj 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091636 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
23 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559919 16/03/2023 Lekh Raj 1409006WL133815 Lekh Raj 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230091635 LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
24 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23150320230559995 16/03/2023 Ram Kali 1409006WL133823 Ram Kali 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091816 RAM KALI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23150320230559996 16/03/2023 Ram Kali 1409006WL133823 Ram Kali 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230091817 RAM KALI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559700 16/03/2023 Sunil Kumar 1409006WL133800 Sunil Kumar 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091678 SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559702 16/03/2023 Sunil Kumar 1409006WL133800 Sunil Kumar 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091679 SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559704 16/03/2023 Sunil Kumar 1409006WL133800 Sunil Kumar 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091680 SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559706 16/03/2023 Sunil Kumar 1409006WL133800 Sunil Kumar 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230091681 SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559708 16/03/2023 Sunil Kumar 1409006WL133800 Sunil Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230091677 SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486042 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230091627 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486043 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230091628 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
33 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486044 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230091629 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486045 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230091630 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486046 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230091631 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486047 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230091632 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486048 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230091633 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 DODA JK-09-006-016-010/151
(SHERARNA) 		1409006000NRG23140320230486049 16/03/2023 Maghar Singh 1409006WL130069 Maghar Singh 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230091634 MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 DODA JK-09-006-016-010/330
(SHERARNA) 		1409006000NRG23150320230560195 16/03/2023 Darshana Devi 1409006WL133839 Darshana Devi 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230091809 DARSHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 DODA JK-09-006-016-010/330
(SHERARNA) 		1409006000NRG23150320230560196 16/03/2023 Darshana Devi 1409006WL133839 Darshana Devi 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230091810 DARSHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 DODA JK-09-006-016-010/330
(SHERARNA) 		1409006000NRG23150320230560197 16/03/2023 Darshana Devi 1409006WL133839 Darshana Devi 00200 JAKA0BRIDGE 454 454 Processed 03/04/2023 A092230091811 DARSHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
42 DODA JK-09-006-016-010/330
(SHERARNA) 		1409006000NRG23150320230560198 16/03/2023 Darshana Devi 1409006WL133839 Darshana Devi 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230091812 DARSHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
43 DODA JK-09-006-016-010/330
(SHERARNA) 		1409006000NRG23150320230560199 16/03/2023 Darshana Devi 1409006WL133839 Darshana Devi 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091813 DARSHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
44 DODA JK-09-006-016-010/330
(SHERARNA) 		1409006000NRG23150320230560200 16/03/2023 Darshana Devi 1409006WL133839 Darshana Devi 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 A092230091814 DARSHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
45 DODA JK-09-006-016-010/330
(SHERARNA) 		1409006000NRG23150320230560201 16/03/2023 Darshana Devi 1409006WL133839 Darshana Devi 00200 JAKA0BRIDGE 1362 1362 Rejected 02/04/2023 A092230091815 Aadhaar Number not Mapped to Account Number
SubTotal 43811 43811
46 DODA JK-09-006-016-010/311
(SHERARNA) 		1409006000NRG23150320230560043 16/03/2023 Rattan Lal 1409006WL133828 Rattan Lal 00200 JAKA0CAMPUS 1589 1589 Processed 03/04/2023 A092230091553 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 DODA JK-09-006-016-010/311
(SHERARNA) 		1409006000NRG23150320230560044 16/03/2023 Rattan Lal 1409006WL133828 Rattan Lal 00200 JAKA0CAMPUS 2951 2951 Processed 03/04/2023 A092230091554 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
48 DODA JK-09-006-016-010/311
(SHERARNA) 		1409006000NRG23150320230560045 16/03/2023 Rattan Lal 1409006WL133828 Rattan Lal 00200 JAKA0CAMPUS 1589 1589 Processed 03/04/2023 A092230091555 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
49 DODA JK-09-006-016-010/311
(SHERARNA) 		1409006000NRG23150320230560046 16/03/2023 Rattan Lal 1409006WL133828 Rattan Lal 00200 JAKA0CAMPUS 908 908 Processed 03/04/2023 A092230091556 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
50 DODA JK-09-006-016-010/311
(SHERARNA) 		1409006000NRG23150320230560047 16/03/2023 Rattan Lal 1409006WL133828 Rattan Lal 00200 JAKA0CAMPUS 454 454 Processed 03/04/2023 A092230091557 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
51 DODA JK-09-006-016-010/311
(SHERARNA) 		1409006000NRG23150320230560048 16/03/2023 Rattan Lal 1409006WL133828 Rattan Lal 00200 JAKA0CAMPUS 1135 1135 Processed 03/04/2023 A092230091558 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
52 DODA JK-09-006-016-010/311
(SHERARNA) 		1409006000NRG23150320230560049 16/03/2023 Rattan Lal 1409006WL133828 Rattan Lal 00200 JAKA0CAMPUS 454 454 Processed 03/04/2023 A092230091559 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
53 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486002 16/03/2023 Chain Singh 1409006WL130068 Chain Singh 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091492 CHAIN SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
54 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486004 16/03/2023 Chain Singh 1409006WL130068 Chain Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091493 CHAIN SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
55 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486008 16/03/2023 Chain Singh 1409006WL130068 Chain Singh 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091495 CHAIN SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
56 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486006 16/03/2023 Chain Singh 1409006WL130068 Chain Singh 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091494 CHAIN SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
57 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486007 16/03/2023 Nirja Devi 1409006WL130068 Nirja Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091505 NIRJALA DEVI WO CHEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486009 16/03/2023 Nirja Devi 1409006WL130068 Nirja Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091504 NIRJALA DEVI WO CHEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
59 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486005 16/03/2023 Nirja Devi 1409006WL130068 Nirja Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091506 NIRJALA DEVI WO CHEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
60 DODA JK-09-006-016-002/321
(SHERARNA) 		1409006000NRG23140320230486003 16/03/2023 Nirja Devi 1409006WL130068 Nirja Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091507 NIRJALA DEVI WO CHEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
61 DODA JK-09-006-016-002/329
(SHERARNA) 		1409006000NRG23150320230559689 16/03/2023 Arvinder Kumar 1409006WL133800 Arvinder Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091499 ARVINDER KUMAR S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
62 DODA JK-09-006-016-002/329
(SHERARNA) 		1409006000NRG23150320230559691 16/03/2023 Arvinder Kumar 1409006WL133800 Arvinder Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091500 ARVINDER KUMAR S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
63 DODA JK-09-006-016-002/329
(SHERARNA) 		1409006000NRG23150320230559692 16/03/2023 Arvinder Kumar 1409006WL133800 Arvinder Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091501 ARVINDER KUMAR S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
64 DODA JK-09-006-016-002/329
(SHERARNA) 		1409006000NRG23150320230559693 16/03/2023 Arvinder Kumar 1409006WL133800 Arvinder Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091502 ARVINDER KUMAR S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
65 DODA JK-09-006-016-002/329
(SHERARNA) 		1409006000NRG23150320230559694 16/03/2023 Arvinder Kumar 1409006WL133800 Arvinder Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091503 ARVINDER KUMAR S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
66 DODA JK-09-006-016-003/102
(SHERARNA) 		1409006000NRG23150320230559564 16/03/2023 Rajesh Kumar 1409006WL133792 Rajesh Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091527 RAJESH KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
67 DODA JK-09-006-016-003/102
(SHERARNA) 		1409006000NRG23150320230559565 16/03/2023 Rajesh Kumar 1409006WL133792 Rajesh Kumar 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091528 RAJESH KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
68 DODA JK-09-006-016-003/102
(SHERARNA) 		1409006000NRG23150320230559566 16/03/2023 Rajesh Kumar 1409006WL133792 Rajesh Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091529 RAJESH KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
69 DODA JK-09-006-016-003/106
(SHERARNA) 		1409006000NRG23120320230418910 16/03/2023 Vincal Kumar 1409006WL126813 Vincal Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091467 VINCAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
70 DODA JK-09-006-016-003/194
(SHERARNA) 		1409006000NRG23120320230418911 16/03/2023 Anita Devi 1409006WL126813 Anita Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091723 MR PAMMI KUMAR STATE BANK OF INDIA(508548)
71 DODA JK-09-006-016-003/204
(SHERARNA) 		1409006000NRG23150320230559570 16/03/2023 Bipan Lal 1409006WL133792 Bipan Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091600 Mr. BIPPAN LAL ELLAQUAI DEHATI BANK(607218)
72 DODA JK-09-006-016-003/204
(SHERARNA) 		1409006000NRG23150320230559571 16/03/2023 Bipan Lal 1409006WL133792 Bipan Lal 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091601 Mr. BIPPAN LAL ELLAQUAI DEHATI BANK(607218)
73 DODA JK-09-006-016-003/204
(SHERARNA) 		1409006000NRG23150320230559572 16/03/2023 Bipan Lal 1409006WL133792 Bipan Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091602 Mr. BIPPAN LAL ELLAQUAI DEHATI BANK(607218)
74 DODA JK-09-006-016-003/205
(SHERARNA) 		1409006000NRG23150320230559573 16/03/2023 Pinkan Lal 1409006WL133792 Pinkan Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091620 PIKAN LAL SO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
75 DODA JK-09-006-016-003/205
(SHERARNA) 		1409006000NRG23150320230559577 16/03/2023 Pinkan Lal 1409006WL133792 Pinkan Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091619 PIKAN LAL SO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
76 DODA JK-09-006-016-003/205
(SHERARNA) 		1409006000NRG23150320230559575 16/03/2023 Pinkan Lal 1409006WL133792 Pinkan Lal 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091618 PIKAN LAL SO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
77 DODA JK-09-006-016-003/225
(SHERARNA) 		1409006000NRG23150320230559582 16/03/2023 Sanjay Kumar 1409006WL133792 Sanjay Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091753 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
78 DODA JK-09-006-016-003/225
(SHERARNA) 		1409006000NRG23150320230559584 16/03/2023 Sanjay Kumar 1409006WL133792 Sanjay Kumar 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091754 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
79 DODA JK-09-006-016-003/225
(SHERARNA) 		1409006000NRG23150320230559586 16/03/2023 Sanjay Kumar 1409006WL133792 Sanjay Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091755 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
80 DODA JK-09-006-016-003/313
(SHERARNA) 		1409006000NRG23120320230418912 16/03/2023 Anchal Kumar 1409006WL126813 Anchal Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091604 ANCHAL SINGH SO HOSHYARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
81 DODA JK-09-006-016-003/314
(SHERARNA) 		1409006000NRG23120320230418913 16/03/2023 Suresh Kumar 1409006WL126813 Suresh Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091765 SURJA DEVI AND SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
82 DODA JK-09-006-016-003/372
(SHERARNA) 		1409006000NRG23150320230559898 16/03/2023 Keshav Manhas 1409006WL133815 Keshav Manhas 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091724 KESHAV MANHAS PUNJAB NATIONAL BANK(508568)
83 DODA JK-09-006-016-003/372
(SHERARNA) 		1409006000NRG23150320230559899 16/03/2023 Keshav Manhas 1409006WL133815 Keshav Manhas 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091725 KESHAV MANHAS PUNJAB NATIONAL BANK(508568)
84 DODA JK-09-006-016-003/372
(SHERARNA) 		1409006000NRG23150320230559900 16/03/2023 Keshav Manhas 1409006WL133815 Keshav Manhas 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091726 KESHAV MANHAS PUNJAB NATIONAL BANK(508568)
85 DODA JK-09-006-016-003/372
(SHERARNA) 		1409006000NRG23150320230559901 16/03/2023 Keshav Manhas 1409006WL133815 Keshav Manhas 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091727 KESHAV MANHAS PUNJAB NATIONAL BANK(508568)
86 DODA JK-09-006-016-003/372
(SHERARNA) 		1409006000NRG23150320230559902 16/03/2023 Keshav Manhas 1409006WL133815 Keshav Manhas 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091728 KESHAV MANHAS PUNJAB NATIONAL BANK(508568)
87 DODA JK-09-006-016-003/84
(SHERARNA) 		1409006000NRG23150320230559597 16/03/2023 Babu Ram 1409006WL133792 Babu Ram 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091797 BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
88 DODA JK-09-006-016-006/174
(SHERARNA) 		1409006000NRG23150320230496846 16/03/2023 Mohammed Azim 1409006WL130622 Mohammed Azim 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091787 MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
89 DODA JK-09-006-016-006/174
(SHERARNA) 		1409006000NRG23150320230496850 16/03/2023 Mohammed Azim 1409006WL130622 Mohammed Azim 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091789 MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
90 DODA JK-09-006-016-006/174
(SHERARNA) 		1409006000NRG23150320230496848 16/03/2023 Mohammed Azim 1409006WL130622 Mohammed Azim 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091788 MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
91 DODA JK-09-006-016-006/174
(SHERARNA) 		1409006000NRG23150320230496849 16/03/2023 Pervina Begum 1409006WL130622 Pervina Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091799 PERVINA BEGUM WO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
92 DODA JK-09-006-016-006/174
(SHERARNA) 		1409006000NRG23150320230496851 16/03/2023 Pervina Begum 1409006WL130622 Pervina Begum 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091798 PERVINA BEGUM WO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
93 DODA JK-09-006-016-006/174
(SHERARNA) 		1409006000NRG23150320230496847 16/03/2023 Pervina Begum 1409006WL130622 Pervina Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091800 PERVINA BEGUM WO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
94 DODA JK-09-006-016-006/281
(SHERARNA) 		1409006000NRG23150320230496854 16/03/2023 Neelma Devi 1409006WL130622 Neelma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091533 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
95 DODA JK-09-006-016-006/281
(SHERARNA) 		1409006000NRG23150320230496855 16/03/2023 Neelma Devi 1409006WL130622 Neelma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091534 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
96 DODA JK-09-006-016-006/282
(SHERARNA) 		1409006000NRG23150320230496856 16/03/2023 Yasir Ali 1409006WL130622 Yasir Ali 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091530 YASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
97 DODA JK-09-006-016-006/282
(SHERARNA) 		1409006000NRG23150320230496857 16/03/2023 Yasir Ali 1409006WL130622 Yasir Ali 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091531 YASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
98 DODA JK-09-006-016-006/282
(SHERARNA) 		1409006000NRG23150320230496858 16/03/2023 Yasir Ali 1409006WL130622 Yasir Ali 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091532 YASIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
99 DODA JK-09-006-016-006/305-A
(SHERARNA) 		1409006000NRG23150320230496862 16/03/2023 Utma Devi 1409006WL130622 Utma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091748 UTAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
100 DODA JK-09-006-016-006/305-A
(SHERARNA) 		1409006000NRG23150320230496863 16/03/2023 Utma Devi 1409006WL130622 Utma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091749 UTAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
101 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560296 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091508 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
102 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560297 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091509 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
103 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560298 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091510 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
104 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560299 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091511 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
105 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560300 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091512 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
106 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560301 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091513 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
107 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560302 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091514 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
108 DODA JK-09-006-016-006/309
(SHERARNA) 		1409006000NRG23150320230560303 16/03/2023 Deepika Bhagat 1409006WL133849 Deepika Bhagat 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091515 MRS DEEPIKA BHAGAT STATE BANK OF INDIA(508548)
109 DODA JK-09-006-016-006/311
(SHERARNA) 		1409006000NRG23150320230496869 16/03/2023 Pinku Kumar 1409006WL130622 Pinku Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091746 PINKU KUMAR SO SADU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
110 DODA JK-09-006-016-006/311
(SHERARNA) 		1409006000NRG23150320230496870 16/03/2023 Pinku Kumar 1409006WL130622 Pinku Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091747 PINKU KUMAR SO SADU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
111 DODA JK-09-006-016-006/36
(SHERARNA) 		1409006000NRG23150320230496871 16/03/2023 Sadhu Ram 1409006WL130622 Sadhu Ram 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091442 SADHU RAM SO SAIJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
112 DODA JK-09-006-016-006/36
(SHERARNA) 		1409006000NRG23150320230496872 16/03/2023 Sadhu Ram 1409006WL130622 Sadhu Ram 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091443 SADHU RAM SO SAIJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
113 DODA JK-09-006-016-006/41
(SHERARNA) 		1409006000NRG23150320230496873 16/03/2023 Mohinder Singh 1409006WL130622 Mohinder Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091744 MOHINDER SINGH SO SH BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
114 DODA JK-09-006-016-006/41
(SHERARNA) 		1409006000NRG23150320230496874 16/03/2023 Mohinder Singh 1409006WL130622 Mohinder Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091745 MOHINDER SINGH SO SH BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
115 DODA JK-09-006-016-006/74-A
(SHERARNA) 		1409006000NRG23150320230496875 16/03/2023 Mohd Rayaz 1409006WL130622 Mohd Rayaz 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091496 MOHD RIYAZ SO AMQALO NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
116 DODA JK-09-006-016-006/74-A
(SHERARNA) 		1409006000NRG23150320230496876 16/03/2023 Mohd Rayaz 1409006WL130622 Mohd Rayaz 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091497 MOHD RIYAZ SO AMQALO NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
117 DODA JK-09-006-016-006/74-A
(SHERARNA) 		1409006000NRG23150320230496877 16/03/2023 Mohd Rayaz 1409006WL130622 Mohd Rayaz 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091498 MOHD RIYAZ SO AMQALO NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
118 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486018 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091759 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
119 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486019 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091760 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
120 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486020 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091761 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
121 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486021 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091762 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
122 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486022 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091763 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
123 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486023 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091756 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
124 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486024 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091757 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
125 DODA JK-09-006-016-008/173
(SHERARNA) 		1409006000NRG23140320230486025 16/03/2023 Nitten Kumar 1409006WL130069 Nitten Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091758 NITTAN KUMAR SO BEHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
126 DODA JK-09-006-016-008/174
(SHERARNA) 		1409006000NRG23150320230560304 16/03/2023 Nand lal 1409006WL133849 Nand lal 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091444 NAND LAL SO KOUNJ LAL NEEL THE JAMMU AND KASHMIR BANK LTD(607440)
127 DODA JK-09-006-016-008/174
(SHERARNA) 		1409006000NRG23150320230560305 16/03/2023 Nand lal 1409006WL133849 Nand lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091445 NAND LAL SO KOUNJ LAL NEEL THE JAMMU AND KASHMIR BANK LTD(607440)
128 DODA JK-09-006-016-008/174
(SHERARNA) 		1409006000NRG23150320230560306 16/03/2023 Nand lal 1409006WL133849 Nand lal 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091446 NAND LAL SO KOUNJ LAL NEEL THE JAMMU AND KASHMIR BANK LTD(607440)
129 DODA JK-09-006-016-008/174
(SHERARNA) 		1409006000NRG23150320230560307 16/03/2023 Nand lal 1409006WL133849 Nand lal 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091447 NAND LAL SO KOUNJ LAL NEEL THE JAMMU AND KASHMIR BANK LTD(607440)
130 DODA JK-09-006-016-008/180
(SHERARNA) 		1409006000NRG23150320230560016 16/03/2023 Karan Kumar 1409006WL133826 Karan Kumar 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091733 KARAN SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
131 DODA JK-09-006-016-008/180
(SHERARNA) 		1409006000NRG23150320230560017 16/03/2023 Karan Kumar 1409006WL133826 Karan Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091734 KARAN SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
132 DODA JK-09-006-016-008/180
(SHERARNA) 		1409006000NRG23150320230560018 16/03/2023 Karan Kumar 1409006WL133826 Karan Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091735 KARAN SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
133 DODA JK-09-006-016-008/180
(SHERARNA) 		1409006000NRG23150320230560019 16/03/2023 Karan Kumar 1409006WL133826 Karan Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091736 KARAN SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
134 DODA JK-09-006-016-008/180
(SHERARNA) 		1409006000NRG23150320230560020 16/03/2023 Karan Kumar 1409006WL133826 Karan Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091737 KARAN SO SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
135 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486026 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091801 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
136 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486027 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091802 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
137 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486028 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091803 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
138 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486029 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091804 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
139 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486030 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091805 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
140 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486031 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091806 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
141 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486032 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091807 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
142 DODA JK-09-006-016-008/187
(SHERARNA) 		1409006000NRG23140320230486033 16/03/2023 Manish Kumar 1409006WL130069 Manish Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091808 MUNESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
143 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560312 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091779 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
144 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560313 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091780 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
145 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560314 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091781 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
146 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560315 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091782 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
147 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560316 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091783 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
148 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560317 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091784 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
149 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560318 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091785 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
150 DODA JK-09-006-016-008/188
(SHERARNA) 		1409006000NRG23150320230560319 16/03/2023 Sunil Kumar 1409006WL133849 Sunil Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091786 SUNIL KUMAR SO DOULAT RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
151 DODA JK-09-006-016-008/20
(SHERARNA) 		1409006000NRG23150320230560021 16/03/2023 Sunil kumar 1409006WL133826 Sunil kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091468 MR SANIL KUMAR STATE BANK OF INDIA(508548)
152 DODA JK-09-006-016-008/20
(SHERARNA) 		1409006000NRG23150320230560022 16/03/2023 Sunil kumar 1409006WL133826 Sunil kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091469 MR SANIL KUMAR STATE BANK OF INDIA(508548)
153 DODA JK-09-006-016-008/20
(SHERARNA) 		1409006000NRG23150320230560023 16/03/2023 Sunil kumar 1409006WL133826 Sunil kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091470 MR SANIL KUMAR STATE BANK OF INDIA(508548)
154 DODA JK-09-006-016-008/20
(SHERARNA) 		1409006000NRG23150320230560024 16/03/2023 Sunil kumar 1409006WL133826 Sunil kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091471 MR SANIL KUMAR STATE BANK OF INDIA(508548)
155 DODA JK-09-006-016-008/20
(SHERARNA) 		1409006000NRG23150320230560025 16/03/2023 Sunil kumar 1409006WL133826 Sunil kumar 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091472 MR SANIL KUMAR STATE BANK OF INDIA(508548)
156 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560439 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091519 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
157 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560440 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091520 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
158 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560441 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091521 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
159 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560442 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091522 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
160 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560443 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091523 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
161 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560444 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091524 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
162 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560445 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091525 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
163 DODA JK-09-006-016-008/219-A
(SHERARNA) 		1409006000NRG23150320230560446 16/03/2023 Anil Kumar 1409006WL133854 Anil Kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091526 ANIL KUMAR SO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
164 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486034 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091605 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
165 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486035 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091606 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
166 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486036 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091607 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
167 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486037 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091608 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
168 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486038 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091609 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
169 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486039 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091610 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
170 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486040 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091611 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
171 DODA JK-09-006-016-008/226
(SHERARNA) 		1409006000NRG23140320230486041 16/03/2023 Balwant Singh 1409006WL130069 Balwant Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091612 BALWANT SINGH S O SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
172 DODA JK-09-006-016-009/241
(SHERARNA) 		1409006000NRG23150320230559630 16/03/2023 Surjeet Kumar 1409006WL133796 Surjeet Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091463 SURJEET SINGH SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
173 DODA JK-09-006-016-009/241
(SHERARNA) 		1409006000NRG23150320230559632 16/03/2023 Surjeet Kumar 1409006WL133796 Surjeet Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091464 SURJEET SINGH SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
174 DODA JK-09-006-016-009/241
(SHERARNA) 		1409006000NRG23150320230559634 16/03/2023 Surjeet Kumar 1409006WL133796 Surjeet Kumar 00200 JAKA0DECODE 227 227 Processed 03/04/2023 A092230091465 SURJEET SINGH SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
175 DODA JK-09-006-016-009/241
(SHERARNA) 		1409006000NRG23150320230559636 16/03/2023 Surjeet Kumar 1409006WL133796 Surjeet Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091466 SURJEET SINGH SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
176 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559904 16/03/2023 Muni Devi 1409006WL133815 Muni Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091539 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
177 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559906 16/03/2023 Muni Devi 1409006WL133815 Muni Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091538 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
178 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559908 16/03/2023 Muni Devi 1409006WL133815 Muni Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091537 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
179 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559910 16/03/2023 Muni Devi 1409006WL133815 Muni Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091536 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
180 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559912 16/03/2023 Muni Devi 1409006WL133815 Muni Devi 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091535 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
181 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559911 16/03/2023 Pritam Lal 1409006WL133815 Pritam Lal 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091457 PRITAM LAL SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
182 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559909 16/03/2023 Pritam Lal 1409006WL133815 Pritam Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091456 PRITAM LAL SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
183 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559907 16/03/2023 Pritam Lal 1409006WL133815 Pritam Lal 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091455 PRITAM LAL SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
184 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559905 16/03/2023 Pritam Lal 1409006WL133815 Pritam Lal 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091454 PRITAM LAL SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
185 DODA JK-09-006-016-009/246
(SHERARNA) 		1409006000NRG23150320230559903 16/03/2023 Pritam Lal 1409006WL133815 Pritam Lal 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091453 PRITAM LAL SO FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
186 DODA JK-09-006-016-009/264
(SHERARNA) 		1409006000NRG23140320230485948 16/03/2023 Sher Singh 1409006WL130066 Sher Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091751 SHER SINGH AND PURAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
187 DODA JK-09-006-016-009/264
(SHERARNA) 		1409006000NRG23140320230485950 16/03/2023 Sher Singh 1409006WL130066 Sher Singh 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091752 SHER SINGH AND PURAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
188 DODA JK-09-006-016-009/300
(SHERARNA) 		1409006000NRG23150320230559863 16/03/2023 Ved Kumar 1409006WL133811 Ved Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091448 VED KUMAR SO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
189 DODA JK-09-006-016-009/300
(SHERARNA) 		1409006000NRG23150320230559864 16/03/2023 Ved Kumar 1409006WL133811 Ved Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091449 VED KUMAR SO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
190 DODA JK-09-006-016-009/300
(SHERARNA) 		1409006000NRG23150320230559865 16/03/2023 Ved Kumar 1409006WL133811 Ved Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091450 VED KUMAR SO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
191 DODA JK-09-006-016-009/300
(SHERARNA) 		1409006000NRG23150320230559866 16/03/2023 Ved Kumar 1409006WL133811 Ved Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091451 VED KUMAR SO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
192 DODA JK-09-006-016-009/300
(SHERARNA) 		1409006000NRG23150320230559867 16/03/2023 Ved Kumar 1409006WL133811 Ved Kumar 00200 JAKA0DECODE 3405 3405 Processed 03/04/2023 A092230091452 VED KUMAR SO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
193 DODA JK-09-006-016-009/304
(SHERARNA) 		1409006000NRG23150320230559987 16/03/2023 Lekh Raj 1409006WL133823 Lekh Raj 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091473 LEKH RAJ SO THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
194 DODA JK-09-006-016-009/304
(SHERARNA) 		1409006000NRG23150320230559988 16/03/2023 Lekh Raj 1409006WL133823 Lekh Raj 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091474 LEKH RAJ SO THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
195 DODA JK-09-006-016-009/304
(SHERARNA) 		1409006000NRG23150320230559989 16/03/2023 Lekh Raj 1409006WL133823 Lekh Raj 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091475 LEKH RAJ SO THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
196 DODA JK-09-006-016-009/304
(SHERARNA) 		1409006000NRG23150320230559990 16/03/2023 Lekh Raj 1409006WL133823 Lekh Raj 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091476 LEKH RAJ SO THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
197 DODA JK-09-006-016-009/304
(SHERARNA) 		1409006000NRG23150320230559991 16/03/2023 Lekh Raj 1409006WL133823 Lekh Raj 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091477 LEKH RAJ SO THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
198 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559920 16/03/2023 Neelma Devi 1409006WL133815 Neelma Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091549 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
199 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559918 16/03/2023 Neelma Devi 1409006WL133815 Neelma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091547 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
200 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559916 16/03/2023 Neelma Devi 1409006WL133815 Neelma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091546 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
201 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559914 16/03/2023 Neelma Devi 1409006WL133815 Neelma Devi 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091545 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
202 DODA JK-09-006-016-009/325
(SHERARNA) 		1409006000NRG23150320230559922 16/03/2023 Neelma Devi 1409006WL133815 Neelma Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091548 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
203 DODA JK-09-006-016-009/339
(SHERARNA) 		1409006000NRG23150320230559642 16/03/2023 Surjeet Singh 1409006WL133796 Surjeet Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091586 SURJEET SINGH SO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
204 DODA JK-09-006-016-009/339
(SHERARNA) 		1409006000NRG23150320230559643 16/03/2023 Surjeet Singh 1409006WL133796 Surjeet Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091587 SURJEET SINGH SO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
205 DODA JK-09-006-016-009/339
(SHERARNA) 		1409006000NRG23150320230559644 16/03/2023 Surjeet Singh 1409006WL133796 Surjeet Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091588 SURJEET SINGH SO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
206 DODA JK-09-006-016-009/339
(SHERARNA) 		1409006000NRG23150320230559645 16/03/2023 Surjeet Singh 1409006WL133796 Surjeet Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091589 SURJEET SINGH SO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
207 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23150320230559992 16/03/2023 Kuldeep Kumar 1409006WL133823 Kuldeep Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091651 KULDEEP KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
208 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23150320230559993 16/03/2023 Kuldeep Kumar 1409006WL133823 Kuldeep Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091652 KULDEEP KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
209 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23150320230559994 16/03/2023 Kuldeep Kumar 1409006WL133823 Kuldeep Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091653 KULDEEP KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
210 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23150320230559997 16/03/2023 Kuldeep Kumar 1409006WL133823 Kuldeep Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091654 KULDEEP KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
211 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23150320230559998 16/03/2023 Kuldeep Kumar 1409006WL133823 Kuldeep Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091655 KULDEEP KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
212 DODA JK-09-006-016-009/58
(SHERARNA) 		1409006000NRG23150320230559873 16/03/2023 Vijay Kumar 1409006WL133811 Vijay Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091458 MR VIJAY SINGH STATE BANK OF INDIA(508548)
213 DODA JK-09-006-016-009/58
(SHERARNA) 		1409006000NRG23150320230559874 16/03/2023 Vijay Kumar 1409006WL133811 Vijay Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091459 MR VIJAY SINGH STATE BANK OF INDIA(508548)
214 DODA JK-09-006-016-009/58
(SHERARNA) 		1409006000NRG23150320230559875 16/03/2023 Vijay Kumar 1409006WL133811 Vijay Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091460 MR VIJAY SINGH STATE BANK OF INDIA(508548)
215 DODA JK-09-006-016-009/58
(SHERARNA) 		1409006000NRG23150320230559876 16/03/2023 Vijay Kumar 1409006WL133811 Vijay Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091461 MR VIJAY SINGH STATE BANK OF INDIA(508548)
216 DODA JK-09-006-016-009/58
(SHERARNA) 		1409006000NRG23150320230559877 16/03/2023 Vijay Kumar 1409006WL133811 Vijay Kumar 00200 JAKA0DECODE 3405 3405 Processed 03/04/2023 A092230091462 MR VIJAY SINGH STATE BANK OF INDIA(508548)
217 DODA JK-09-006-016-010/12
(SHERARNA) 		1409006000NRG23120320230419245 16/03/2023 Uttam Singh 1409006WL126858 Uttam Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091569 UTTAM SINGH SO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
218 DODA JK-09-006-016-010/12
(SHERARNA) 		1409006000NRG23120320230419246 16/03/2023 Uttam Singh 1409006WL126858 Uttam Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091568 UTTAM SINGH SO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
219 DODA JK-09-006-016-010/12
(SHERARNA) 		1409006000NRG23120320230419247 16/03/2023 Uttam Singh 1409006WL126858 Uttam Singh 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091552 UTTAM SINGH SO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
220 DODA JK-09-006-016-010/12
(SHERARNA) 		1409006000NRG23120320230419248 16/03/2023 Uttam Singh 1409006WL126858 Uttam Singh 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091551 UTTAM SINGH SO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
221 DODA JK-09-006-016-010/12
(SHERARNA) 		1409006000NRG23120320230419249 16/03/2023 Uttam Singh 1409006WL126858 Uttam Singh 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091550 UTTAM SINGH SO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
222 DODA JK-09-006-016-010/13
(SHERARNA) 		1409006000NRG23150320230560260 16/03/2023 Susheel Kumar 1409006WL133847 Susheel Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091790 SUSHEEL KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
223 DODA JK-09-006-016-010/13
(SHERARNA) 		1409006000NRG23150320230560261 16/03/2023 Susheel Kumar 1409006WL133847 Susheel Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091791 SUSHEEL KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
224 DODA JK-09-006-016-010/13
(SHERARNA) 		1409006000NRG23150320230560262 16/03/2023 Susheel Kumar 1409006WL133847 Susheel Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091792 SUSHEEL KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
225 DODA JK-09-006-016-010/13
(SHERARNA) 		1409006000NRG23150320230560263 16/03/2023 Susheel Kumar 1409006WL133847 Susheel Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091793 SUSHEEL KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
226 DODA JK-09-006-016-010/13
(SHERARNA) 		1409006000NRG23150320230560264 16/03/2023 Susheel Kumar 1409006WL133847 Susheel Kumar 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091794 SUSHEEL KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
227 DODA JK-09-006-016-010/13
(SHERARNA) 		1409006000NRG23150320230560265 16/03/2023 Susheel Kumar 1409006WL133847 Susheel Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091795 SUSHEEL KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
228 DODA JK-09-006-016-010/13
(SHERARNA) 		1409006000NRG23150320230560266 16/03/2023 Susheel Kumar 1409006WL133847 Susheel Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091796 SUSHEEL KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
229 DODA JK-09-006-016-010/140
(SHERARNA) 		1409006000NRG23120320230419250 16/03/2023 Sudershan Kumar 1409006WL126858 Sudershan Kumar 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091433 SUDERSHAN KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
230 DODA JK-09-006-016-010/140
(SHERARNA) 		1409006000NRG23120320230419251 16/03/2023 Sudershan Kumar 1409006WL126858 Sudershan Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091567 SUDERSHAN KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
231 DODA JK-09-006-016-010/140
(SHERARNA) 		1409006000NRG23120320230419252 16/03/2023 Sudershan Kumar 1409006WL126858 Sudershan Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091566 SUDERSHAN KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
232 DODA JK-09-006-016-010/140
(SHERARNA) 		1409006000NRG23120320230419253 16/03/2023 Sudershan Kumar 1409006WL126858 Sudershan Kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091565 SUDERSHAN KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
233 DODA JK-09-006-016-010/140
(SHERARNA) 		1409006000NRG23120320230419254 16/03/2023 Sudershan Kumar 1409006WL126858 Sudershan Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091564 SUDERSHAN KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
234 DODA JK-09-006-016-010/140
(SHERARNA) 		1409006000NRG23120320230419255 16/03/2023 Sudershan Kumar 1409006WL126858 Sudershan Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091563 SUDERSHAN KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
235 DODA JK-09-006-016-010/141
(SHERARNA) 		1409006000NRG23150320230560181 16/03/2023 Bhajan Singh 1409006WL133839 Bhajan Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091669 BHAJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
236 DODA JK-09-006-016-010/141
(SHERARNA) 		1409006000NRG23150320230560182 16/03/2023 Bhajan Singh 1409006WL133839 Bhajan Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091670 BHAJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
237 DODA JK-09-006-016-010/141
(SHERARNA) 		1409006000NRG23150320230560183 16/03/2023 Bhajan Singh 1409006WL133839 Bhajan Singh 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091671 BHAJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
238 DODA JK-09-006-016-010/141
(SHERARNA) 		1409006000NRG23150320230560184 16/03/2023 Bhajan Singh 1409006WL133839 Bhajan Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091672 BHAJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
239 DODA JK-09-006-016-010/141
(SHERARNA) 		1409006000NRG23150320230560185 16/03/2023 Bhajan Singh 1409006WL133839 Bhajan Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091673 BHAJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
240 DODA JK-09-006-016-010/141
(SHERARNA) 		1409006000NRG23150320230560186 16/03/2023 Bhajan Singh 1409006WL133839 Bhajan Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091674 BHAJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
241 DODA JK-09-006-016-010/141
(SHERARNA) 		1409006000NRG23150320230560187 16/03/2023 Bhajan Singh 1409006WL133839 Bhajan Singh 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091675 BHAJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
242 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230496882 16/03/2023 Bharat Bushan 1409006WL130622 Bharat Bushan 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091517 BHARAT BHUSHAN SO JAMIT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
243 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230496884 16/03/2023 Bharat Bushan 1409006WL130622 Bharat Bushan 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 A092230091518 BHARAT BHUSHAN SO JAMIT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
244 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230496880 16/03/2023 Bharat Bushan 1409006WL130622 Bharat Bushan 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091516 BHARAT BHUSHAN SO JAMIT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
245 DODA JK-09-006-016-010/168-A
(SHERARNA) 		1409006000NRG23150320230559717 16/03/2023 Sita Devi 1409006WL133802 Sita Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091764 SITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
246 DODA JK-09-006-016-010/168-A
(SHERARNA) 		1409006000NRG23150320230559718 16/03/2023 Sita Devi 1409006WL133802 Sita Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091768 SITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
247 DODA JK-09-006-016-010/168-A
(SHERARNA) 		1409006000NRG23150320230559719 16/03/2023 Sita Devi 1409006WL133802 Sita Devi 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091769 SITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
248 DODA JK-09-006-016-010/168-A
(SHERARNA) 		1409006000NRG23150320230559720 16/03/2023 Sita Devi 1409006WL133802 Sita Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091770 SITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
249 DODA JK-09-006-016-010/168-A
(SHERARNA) 		1409006000NRG23150320230559721 16/03/2023 Sita Devi 1409006WL133802 Sita Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091771 SITA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
250 DODA JK-09-006-016-010/175
(SHERARNA) 		1409006000NRG23120320230419256 16/03/2023 Om Narain 1409006WL126858 Om Narain 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091650 OM NARAIN S O AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
251 DODA JK-09-006-016-010/175
(SHERARNA) 		1409006000NRG23120320230419257 16/03/2023 Om Narain 1409006WL126858 Om Narain 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091649 OM NARAIN S O AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
252 DODA JK-09-006-016-010/175
(SHERARNA) 		1409006000NRG23120320230419258 16/03/2023 Om Narain 1409006WL126858 Om Narain 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091648 OM NARAIN S O AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
253 DODA JK-09-006-016-010/175
(SHERARNA) 		1409006000NRG23120320230419259 16/03/2023 Om Narain 1409006WL126858 Om Narain 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091647 OM NARAIN S O AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
254 DODA JK-09-006-016-010/175
(SHERARNA) 		1409006000NRG23120320230419260 16/03/2023 Om Narain 1409006WL126858 Om Narain 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091646 OM NARAIN S O AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
255 DODA JK-09-006-016-010/175
(SHERARNA) 		1409006000NRG23120320230419261 16/03/2023 Om Narain 1409006WL126858 Om Narain 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091645 OM NARAIN S O AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
256 DODA JK-09-006-016-010/3
(SHERARNA) 		1409006000NRG23150320230560036 16/03/2023 Asha Devi 1409006WL133828 Asha Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091485 ASHA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
257 DODA JK-09-006-016-010/3
(SHERARNA) 		1409006000NRG23150320230560037 16/03/2023 Asha Devi 1409006WL133828 Asha Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091486 ASHA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
258 DODA JK-09-006-016-010/3
(SHERARNA) 		1409006000NRG23150320230560038 16/03/2023 Asha Devi 1409006WL133828 Asha Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091487 ASHA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
259 DODA JK-09-006-016-010/3
(SHERARNA) 		1409006000NRG23150320230560039 16/03/2023 Asha Devi 1409006WL133828 Asha Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091488 ASHA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
260 DODA JK-09-006-016-010/3
(SHERARNA) 		1409006000NRG23150320230560040 16/03/2023 Asha Devi 1409006WL133828 Asha Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091489 ASHA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
261 DODA JK-09-006-016-010/3
(SHERARNA) 		1409006000NRG23150320230560041 16/03/2023 Asha Devi 1409006WL133828 Asha Devi 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091490 ASHA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
262 DODA JK-09-006-016-010/3
(SHERARNA) 		1409006000NRG23150320230560042 16/03/2023 Asha Devi 1409006WL133828 Asha Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091491 ASHA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
263 DODA JK-09-006-016-010/310
(SHERARNA) 		1409006000NRG23150320230560090 16/03/2023 Rakesh Kumar 1409006WL133833 Rakesh Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091699 Mr. RAKESH KUMAR ELLAQUAI DEHATI BANK(607218)
264 DODA JK-09-006-016-010/310
(SHERARNA) 		1409006000NRG23150320230560091 16/03/2023 Rakesh Kumar 1409006WL133833 Rakesh Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091700 Mr. RAKESH KUMAR ELLAQUAI DEHATI BANK(607218)
265 DODA JK-09-006-016-010/310
(SHERARNA) 		1409006000NRG23150320230560092 16/03/2023 Rakesh Kumar 1409006WL133833 Rakesh Kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091701 Mr. RAKESH KUMAR ELLAQUAI DEHATI BANK(607218)
266 DODA JK-09-006-016-010/310
(SHERARNA) 		1409006000NRG23150320230560093 16/03/2023 Rakesh Kumar 1409006WL133833 Rakesh Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091702 Mr. RAKESH KUMAR ELLAQUAI DEHATI BANK(607218)
267 DODA JK-09-006-016-010/310
(SHERARNA) 		1409006000NRG23150320230560094 16/03/2023 Rakesh Kumar 1409006WL133833 Rakesh Kumar 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230091703 Mr. RAKESH KUMAR ELLAQUAI DEHATI BANK(607218)
268 DODA JK-09-006-016-010/310
(SHERARNA) 		1409006000NRG23150320230560095 16/03/2023 Rakesh Kumar 1409006WL133833 Rakesh Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091704 Mr. RAKESH KUMAR ELLAQUAI DEHATI BANK(607218)
269 DODA JK-09-006-016-010/312
(SHERARNA) 		1409006000NRG23150320230560270 16/03/2023 Rajnoo Devi 1409006WL133847 Rajnoo Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091570 RAJNOO DEVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
270 DODA JK-09-006-016-010/312
(SHERARNA) 		1409006000NRG23150320230560271 16/03/2023 Rajnoo Devi 1409006WL133847 Rajnoo Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091571 RAJNOO DEVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
271 DODA JK-09-006-016-010/312
(SHERARNA) 		1409006000NRG23150320230560272 16/03/2023 Rajnoo Devi 1409006WL133847 Rajnoo Devi 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091572 RAJNOO DEVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
272 DODA JK-09-006-016-010/312
(SHERARNA) 		1409006000NRG23150320230560273 16/03/2023 Rajnoo Devi 1409006WL133847 Rajnoo Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091573 RAJNOO DEVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
273 DODA JK-09-006-016-010/312
(SHERARNA) 		1409006000NRG23150320230560274 16/03/2023 Rajnoo Devi 1409006WL133847 Rajnoo Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091574 RAJNOO DEVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
274 DODA JK-09-006-016-010/312
(SHERARNA) 		1409006000NRG23150320230560275 16/03/2023 Rajnoo Devi 1409006WL133847 Rajnoo Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091575 RAJNOO DEVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
275 DODA JK-09-006-016-010/312
(SHERARNA) 		1409006000NRG23150320230560276 16/03/2023 Rajnoo Devi 1409006WL133847 Rajnoo Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091576 RAJNOO DEVI WO AJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
276 DODA JK-09-006-016-010/314
(SHERARNA) 		1409006000NRG23150320230560050 16/03/2023 Sangeeta Devi 1409006WL133828 Sangeeta Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091772 SANGEETA DEVI WOBUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
277 DODA JK-09-006-016-010/314
(SHERARNA) 		1409006000NRG23150320230560051 16/03/2023 Sangeeta Devi 1409006WL133828 Sangeeta Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091773 SANGEETA DEVI WOBUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
278 DODA JK-09-006-016-010/314
(SHERARNA) 		1409006000NRG23150320230560052 16/03/2023 Sangeeta Devi 1409006WL133828 Sangeeta Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091774 SANGEETA DEVI WOBUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
279 DODA JK-09-006-016-010/314
(SHERARNA) 		1409006000NRG23150320230560053 16/03/2023 Sangeeta Devi 1409006WL133828 Sangeeta Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230091775 SANGEETA DEVI WOBUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
280 DODA JK-09-006-016-010/314
(SHERARNA) 		1409006000NRG23150320230560054 16/03/2023 Sangeeta Devi 1409006WL133828 Sangeeta Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091776 SANGEETA DEVI WOBUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
281 DODA JK-09-006-016-010/314
(SHERARNA) 		1409006000NRG23150320230560055 16/03/2023 Sangeeta Devi 1409006WL133828 Sangeeta Devi 00200 JAKA0DECODE 2951 2951 Processed 03/04/2023 A092230091777 SANGEETA DEVI WOBUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
282 DODA JK-09-006-016-010/314
(SHERARNA) 		1409006000NRG23150320230560056 16/03/2023 Sangeeta Devi 1409006WL133828 Sangeeta Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091778 SANGEETA DEVI WOBUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
283 DODA JK-09-006-016-010/316
(SHERARNA) 		1409006000NRG23150320230560285 16/03/2023 Surita Devi 1409006WL133847 Surita Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091478 SURITA DEVI KALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
284 DODA JK-09-006-016-010/316
(SHERARNA) 		1409006000NRG23150320230560286 16/03/2023 Surita Devi 1409006WL133847 Surita Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091479 SURITA DEVI KALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
285 DODA JK-09-006-016-010/316
(SHERARNA) 		1409006000NRG23150320230560287 16/03/2023 Surita Devi 1409006WL133847 Surita Devi 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091480 SURITA DEVI KALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
286 DODA JK-09-006-016-010/316
(SHERARNA) 		1409006000NRG23150320230560288 16/03/2023 Surita Devi 1409006WL133847 Surita Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091481 SURITA DEVI KALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
287 DODA JK-09-006-016-010/316
(SHERARNA) 		1409006000NRG23150320230560289 16/03/2023 Surita Devi 1409006WL133847 Surita Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091482 SURITA DEVI KALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
288 DODA JK-09-006-016-010/316
(SHERARNA) 		1409006000NRG23150320230560290 16/03/2023 Surita Devi 1409006WL133847 Surita Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091483 SURITA DEVI KALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
289 DODA JK-09-006-016-010/316
(SHERARNA) 		1409006000NRG23150320230560291 16/03/2023 Surita Devi 1409006WL133847 Surita Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091484 SURITA DEVI KALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
290 DODA JK-09-006-016-010/317
(SHERARNA) 		1409006000NRG23150320230559835 16/03/2023 Anjli Parihar 1409006WL133808 Anjli Parihar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091540 ANJLI PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
291 DODA JK-09-006-016-010/317
(SHERARNA) 		1409006000NRG23150320230559836 16/03/2023 Anjli Parihar 1409006WL133808 Anjli Parihar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091541 ANJLI PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
292 DODA JK-09-006-016-010/317
(SHERARNA) 		1409006000NRG23150320230559837 16/03/2023 Anjli Parihar 1409006WL133808 Anjli Parihar 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091542 ANJLI PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
293 DODA JK-09-006-016-010/317
(SHERARNA) 		1409006000NRG23150320230559838 16/03/2023 Anjli Parihar 1409006WL133808 Anjli Parihar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091543 ANJLI PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
294 DODA JK-09-006-016-010/317
(SHERARNA) 		1409006000NRG23150320230559839 16/03/2023 Anjli Parihar 1409006WL133808 Anjli Parihar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091544 ANJLI PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
295 DODA JK-09-006-016-010/327
(SHERARNA) 		1409006000NRG23150320230559727 16/03/2023 Nirajila Devi 1409006WL133802 Nirajila Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091582 NIRAJLA DEVI WO-SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
296 DODA JK-09-006-016-010/327
(SHERARNA) 		1409006000NRG23150320230559728 16/03/2023 Nirajila Devi 1409006WL133802 Nirajila Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091583 NIRAJLA DEVI WO-SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
297 DODA JK-09-006-016-010/327
(SHERARNA) 		1409006000NRG23150320230559729 16/03/2023 Nirajila Devi 1409006WL133802 Nirajila Devi 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091584 NIRAJLA DEVI WO-SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
298 DODA JK-09-006-016-010/327
(SHERARNA) 		1409006000NRG23150320230559730 16/03/2023 Nirajila Devi 1409006WL133802 Nirajila Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091585 NIRAJLA DEVI WO-SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
299 DODA JK-09-006-016-010/327
(SHERARNA) 		1409006000NRG23150320230559731 16/03/2023 Nirajila Devi 1409006WL133802 Nirajila Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091750 NIRAJLA DEVI WO-SUDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
300 DODA JK-09-006-016-010/4-A
(SHERARNA) 		1409006000NRG23150320230560102 16/03/2023 Sushma Devi 1409006WL133833 Sushma Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091712 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
301 DODA JK-09-006-016-010/4-A
(SHERARNA) 		1409006000NRG23150320230560103 16/03/2023 Sushma Devi 1409006WL133833 Sushma Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091713 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
302 DODA JK-09-006-016-010/4-A
(SHERARNA) 		1409006000NRG23150320230560104 16/03/2023 Sushma Devi 1409006WL133833 Sushma Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091714 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
303 DODA JK-09-006-016-010/4-A
(SHERARNA) 		1409006000NRG23150320230560105 16/03/2023 Sushma Devi 1409006WL133833 Sushma Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091715 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
304 DODA JK-09-006-016-010/4-A
(SHERARNA) 		1409006000NRG23150320230560106 16/03/2023 Sushma Devi 1409006WL133833 Sushma Devi 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230091716 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
305 DODA JK-09-006-016-010/4-A
(SHERARNA) 		1409006000NRG23150320230560107 16/03/2023 Sushma Devi 1409006WL133833 Sushma Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091717 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
306 DODA JK-09-006-016-010/7
(SHERARNA) 		1409006000NRG23150320230560108 16/03/2023 Slinder kumar 1409006WL133833 Slinder kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091594 SURINDER KUMAR SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
307 DODA JK-09-006-016-010/7
(SHERARNA) 		1409006000NRG23150320230560109 16/03/2023 Slinder kumar 1409006WL133833 Slinder kumar 00200 JAKA0DECODE 2043 2043 Processed 03/04/2023 A092230091595 SURINDER KUMAR SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
308 DODA JK-09-006-016-010/7
(SHERARNA) 		1409006000NRG23150320230560110 16/03/2023 Slinder kumar 1409006WL133833 Slinder kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091596 SURINDER KUMAR SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
309 DODA JK-09-006-016-010/7
(SHERARNA) 		1409006000NRG23150320230560111 16/03/2023 Slinder kumar 1409006WL133833 Slinder kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091597 SURINDER KUMAR SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
310 DODA JK-09-006-016-010/7
(SHERARNA) 		1409006000NRG23150320230560112 16/03/2023 Slinder kumar 1409006WL133833 Slinder kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091598 SURINDER KUMAR SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
311 DODA JK-09-006-016-010/7
(SHERARNA) 		1409006000NRG23150320230560113 16/03/2023 Slinder kumar 1409006WL133833 Slinder kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091599 SURINDER KUMAR SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
312 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560447 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091434 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
313 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560448 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091435 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
314 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560449 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091436 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
315 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560450 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091437 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
316 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560451 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091438 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
317 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560452 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091439 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
318 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560453 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091440 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
319 DODA JK-09-006-016-011/268
(SHERARNA) 		1409006000NRG23150320230560454 16/03/2023 Surinder Kumar 1409006WL133854 Surinder Kumar 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091441 SURINDER KUMAR SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
320 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560455 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 A092230091687 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
321 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560456 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230091688 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
322 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560457 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230091689 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
323 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560458 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091690 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
324 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560459 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091691 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
325 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560460 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230091692 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
326 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560461 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230091693 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
327 DODA JK-09-006-016-011/297
(SHERARNA) 		1409006000NRG23150320230560462 16/03/2023 Usha Devi 1409006WL133854 Usha Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230091694 USHA DEVI WO MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
328 DODA JK-09-006-016-011/75
(SHERARNA) 		1409006000NRG23150320230560029 16/03/2023 Narinder Kumar 1409006WL133826 Narinder Kumar 00200 JAKA0DECODE 681 681 Rejected 02/04/2023 A092230091577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 DODA JK-09-006-016-011/75
(SHERARNA) 		1409006000NRG23150320230560030 16/03/2023 Narinder Kumar 1409006WL133826 Narinder Kumar 00200 JAKA0DECODE 1362 1362 Rejected 02/04/2023 A092230091578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DODA JK-09-006-016-011/75
(SHERARNA) 		1409006000NRG23150320230560031 16/03/2023 Narinder Kumar 1409006WL133826 Narinder Kumar 00200 JAKA0DECODE 1135 1135 Rejected 02/04/2023 A092230091579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 DODA JK-09-006-016-011/75
(SHERARNA) 		1409006000NRG23150320230560032 16/03/2023 Narinder Kumar 1409006WL133826 Narinder Kumar 00200 JAKA0DECODE 1589 1589 Rejected 02/04/2023 A092230091580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 DODA JK-09-006-016-011/75
(SHERARNA) 		1409006000NRG23150320230560033 16/03/2023 Narinder Kumar 1409006WL133826 Narinder Kumar 00200 JAKA0DECODE 2724 2724 Rejected 02/04/2023 A092230091581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 398839 398839
333 DODA JK-09-006-016-006/271
(SHERARNA) 		1409006000NRG23150320230496852 16/03/2023 Seema Devi 1409006WL130622 Seema Devi 00200 JAKA0DEESSA 1589 1589 Processed 03/04/2023 A092230091625 SEEMA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
334 DODA JK-09-006-016-006/271
(SHERARNA) 		1409006000NRG23150320230496853 16/03/2023 Seema Devi 1409006WL130622 Seema Devi 00200 JAKA0DEESSA 1589 1589 Processed 03/04/2023 A092230091626 SEEMA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
335 DODA JK-09-006-016-009/351
(SHERARNA) 		1409006000NRG23150320230559695 16/03/2023 Shishma Devi 1409006WL133800 Shishma Devi 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230091818 SHISHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
336 DODA JK-09-006-016-009/351
(SHERARNA) 		1409006000NRG23150320230559696 16/03/2023 Shishma Devi 1409006WL133800 Shishma Devi 00200 JAKA0DEESSA 1362 1362 Processed 03/04/2023 A092230091819 SHISHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
337 DODA JK-09-006-016-009/351
(SHERARNA) 		1409006000NRG23150320230559697 16/03/2023 Shishma Devi 1409006WL133800 Shishma Devi 00200 JAKA0DEESSA 1589 1589 Processed 03/04/2023 A092230091820 SHISHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
338 DODA JK-09-006-016-009/351
(SHERARNA) 		1409006000NRG23150320230559698 16/03/2023 Shishma Devi 1409006WL133800 Shishma Devi 00200 JAKA0DEESSA 1589 1589 Processed 03/04/2023 A092230091821 SHISHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
339 DODA JK-09-006-016-009/351
(SHERARNA) 		1409006000NRG23150320230559699 16/03/2023 Shishma Devi 1409006WL133800 Shishma Devi 00200 JAKA0DEESSA 1589 1589 Processed 03/04/2023 A092230091822 SHISHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
340 DODA JK-09-006-016-002/318
(SHERARNA) 		1409006000NRG23140320230485998 16/03/2023 Hushyar Singh 1409006WL130068 Hushyar Singh 00200 JAKA0EXDODA 908 908 Processed 03/04/2023 A092230091843 HUSHYAR SINGH SO MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
341 DODA JK-09-006-016-002/318
(SHERARNA) 		1409006000NRG23140320230485999 16/03/2023 Hushyar Singh 1409006WL130068 Hushyar Singh 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230091844 HUSHYAR SINGH SO MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
342 DODA JK-09-006-016-002/318
(SHERARNA) 		1409006000NRG23140320230486000 16/03/2023 Hushyar Singh 1409006WL130068 Hushyar Singh 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230091845 HUSHYAR SINGH SO MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
343 DODA JK-09-006-016-002/318
(SHERARNA) 		1409006000NRG23140320230486001 16/03/2023 Hushyar Singh 1409006WL130068 Hushyar Singh 00200 JAKA0EXDODA 2951 2951 Processed 03/04/2023 A092230091846 HUSHYAR SINGH SO MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
344 DODA JK-09-006-016-002/322
(SHERARNA) 		1409006000NRG23140320230486010 16/03/2023 Vikram Singh 1409006WL130068 Vikram Singh 00200 JAKA0EXDODA 908 908 Processed 03/04/2023 A092230091729 VIKRAM SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
345 DODA JK-09-006-016-002/322
(SHERARNA) 		1409006000NRG23140320230486011 16/03/2023 Vikram Singh 1409006WL130068 Vikram Singh 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230091730 VIKRAM SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
346 DODA JK-09-006-016-002/322
(SHERARNA) 		1409006000NRG23140320230486012 16/03/2023 Vikram Singh 1409006WL130068 Vikram Singh 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230091731 VIKRAM SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
347 DODA JK-09-006-016-002/322
(SHERARNA) 		1409006000NRG23140320230486013 16/03/2023 Vikram Singh 1409006WL130068 Vikram Singh 00200 JAKA0EXDODA 2951 2951 Processed 03/04/2023 A092230091732 VIKRAM SINGH SO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
348 DODA JK-09-006-016-003/111-A
(SHERARNA) 		1409006000NRG23150320230559567 16/03/2023 Mohinder Singh 1409006WL133792 Mohinder Singh 00200 JAKA0EXDODA 227 227 Processed 03/04/2023 A092230091840 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
349 DODA JK-09-006-016-003/111-A
(SHERARNA) 		1409006000NRG23150320230559568 16/03/2023 Mohinder Singh 1409006WL133792 Mohinder Singh 00200 JAKA0EXDODA 2951 2951 Processed 03/04/2023 A092230091841 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
350 DODA JK-09-006-016-003/111-A
(SHERARNA) 		1409006000NRG23150320230559569 16/03/2023 Mohinder Singh 1409006WL133792 Mohinder Singh 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230091842 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
351 DODA JK-09-006-016-010/331
(SHERARNA) 		1409006000NRG23150320230560202 16/03/2023 Narayan Devi 1409006WL133839 Narayan Devi 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230091705 NARAYAN DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
352 DODA JK-09-006-016-010/331
(SHERARNA) 		1409006000NRG23150320230560203 16/03/2023 Narayan Devi 1409006WL133839 Narayan Devi 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230091706 NARAYAN DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
353 DODA JK-09-006-016-010/331
(SHERARNA) 		1409006000NRG23150320230560204 16/03/2023 Narayan Devi 1409006WL133839 Narayan Devi 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230091707 NARAYAN DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
354 DODA JK-09-006-016-010/331
(SHERARNA) 		1409006000NRG23150320230560205 16/03/2023 Narayan Devi 1409006WL133839 Narayan Devi 00200 JAKA0EXDODA 1135 1135 Processed 03/04/2023 A092230091708 NARAYAN DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
355 DODA JK-09-006-016-010/331
(SHERARNA) 		1409006000NRG23150320230560206 16/03/2023 Narayan Devi 1409006WL133839 Narayan Devi 00200 JAKA0EXDODA 454 454 Processed 03/04/2023 A092230091709 NARAYAN DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
356 DODA JK-09-006-016-010/331
(SHERARNA) 		1409006000NRG23150320230560207 16/03/2023 Narayan Devi 1409006WL133839 Narayan Devi 00200 JAKA0EXDODA 1135 1135 Processed 03/04/2023 A092230091710 NARAYAN DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
357 DODA JK-09-006-016-010/331
(SHERARNA) 		1409006000NRG23150320230560208 16/03/2023 Narayan Devi 1409006WL133839 Narayan Devi 00200 JAKA0EXDODA 1135 1135 Processed 03/04/2023 A092230091711 NARAYAN DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
358 DODA JK-09-006-016-010/336
(SHERARNA) 		1409006000NRG23150320230560096 16/03/2023 Dipta Devi 1409006WL133833 Dipta Devi 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230091834 DIPTA DEVI DO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
359 DODA JK-09-006-016-010/336
(SHERARNA) 		1409006000NRG23150320230560097 16/03/2023 Dipta Devi 1409006WL133833 Dipta Devi 00200 JAKA0EXDODA 2043 2043 Processed 03/04/2023 A092230091835 DIPTA DEVI DO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
360 DODA JK-09-006-016-010/336
(SHERARNA) 		1409006000NRG23150320230560098 16/03/2023 Dipta Devi 1409006WL133833 Dipta Devi 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230091836 DIPTA DEVI DO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
361 DODA JK-09-006-016-010/336
(SHERARNA) 		1409006000NRG23150320230560099 16/03/2023 Dipta Devi 1409006WL133833 Dipta Devi 00200 JAKA0EXDODA 454 454 Processed 03/04/2023 A092230091837 DIPTA DEVI DO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
362 DODA JK-09-006-016-010/336
(SHERARNA) 		1409006000NRG23150320230560100 16/03/2023 Dipta Devi 1409006WL133833 Dipta Devi 00200 JAKA0EXDODA 1135 1135 Processed 03/04/2023 A092230091838 DIPTA DEVI DO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
363 DODA JK-09-006-016-010/336
(SHERARNA) 		1409006000NRG23150320230560101 16/03/2023 Dipta Devi 1409006WL133833 Dipta Devi 00200 JAKA0EXDODA 681 681 Processed 03/04/2023 A092230091839 DIPTA DEVI DO PUNJAB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34050 34050
364 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559709 16/03/2023 Raju Devi 1409006WL133800 Raju Devi 00200 JAKA0NAGREE 1135 1135 Processed 03/04/2023 A092230091857 RAJNU DEVI WO SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
365 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559707 16/03/2023 Raju Devi 1409006WL133800 Raju Devi 00200 JAKA0NAGREE 1362 1362 Processed 03/04/2023 A092230091858 RAJNU DEVI WO SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
366 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559705 16/03/2023 Raju Devi 1409006WL133800 Raju Devi 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230091859 RAJNU DEVI WO SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
367 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559703 16/03/2023 Raju Devi 1409006WL133800 Raju Devi 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230091860 RAJNU DEVI WO SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
368 DODA JK-09-006-016-009/50
(SHERARNA) 		1409006000NRG23150320230559701 16/03/2023 Raju Devi 1409006WL133800 Raju Devi 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230091861 RAJNU DEVI WO SUNIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
369 DODA JK-09-006-016-002/326
(SHERARNA) 		1409006000NRG23150320230559830 16/03/2023 Dheeraj Singh 1409006WL133808 Dheeraj Singh 00200 JAKA0NAGROT 454 454 Processed 03/04/2023 A092230091718 DHEERAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
370 DODA JK-09-006-016-002/326
(SHERARNA) 		1409006000NRG23150320230559831 16/03/2023 Dheeraj Singh 1409006WL133808 Dheeraj Singh 00200 JAKA0NAGROT 1135 1135 Processed 03/04/2023 A092230091719 DHEERAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
371 DODA JK-09-006-016-002/326
(SHERARNA) 		1409006000NRG23150320230559832 16/03/2023 Dheeraj Singh 1409006WL133808 Dheeraj Singh 00200 JAKA0NAGROT 2724 2724 Processed 03/04/2023 A092230091720 DHEERAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
372 DODA JK-09-006-016-002/326
(SHERARNA) 		1409006000NRG23150320230559833 16/03/2023 Dheeraj Singh 1409006WL133808 Dheeraj Singh 00200 JAKA0NAGROT 1135 1135 Processed 03/04/2023 A092230091721 DHEERAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
373 DODA JK-09-006-016-002/326
(SHERARNA) 		1409006000NRG23150320230559834 16/03/2023 Dheeraj Singh 1409006WL133808 Dheeraj Singh 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 A092230091722 DHEERAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
374 DODA JK-09-006-016-010/325
(SHERARNA) 		1409006000NRG23150320230559845 16/03/2023 Lalita Devi 1409006WL133808 Lalita Devi 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 A092230091881 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
375 DODA JK-09-006-016-010/325
(SHERARNA) 		1409006000NRG23150320230559846 16/03/2023 Lalita Devi 1409006WL133808 Lalita Devi 00200 JAKA0NAGROT 1135 1135 Processed 03/04/2023 A092230091882 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
376 DODA JK-09-006-016-010/325
(SHERARNA) 		1409006000NRG23150320230559847 16/03/2023 Lalita Devi 1409006WL133808 Lalita Devi 00200 JAKA0NAGROT 2724 2724 Processed 03/04/2023 A092230091883 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
377 DODA JK-09-006-016-010/325
(SHERARNA) 		1409006000NRG23150320230559848 16/03/2023 Lalita Devi 1409006WL133808 Lalita Devi 00200 JAKA0NAGROT 1135 1135 Processed 03/04/2023 A092230091884 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
378 DODA JK-09-006-016-010/325
(SHERARNA) 		1409006000NRG23150320230559849 16/03/2023 Lalita Devi 1409006WL133808 Lalita Devi 00200 JAKA0NAGROT 454 454 Processed 03/04/2023 A092230091885 LALITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
379 DODA JK-09-006-016-010/326
(SHERARNA) 		1409006000NRG23150320230559850 16/03/2023 Harkali Devi 1409006WL133808 Harkali Devi 00200 JAKA0NAGROT 454 454 Processed 03/04/2023 A092230091886 HARKALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
380 DODA JK-09-006-016-010/326
(SHERARNA) 		1409006000NRG23150320230559851 16/03/2023 Harkali Devi 1409006WL133808 Harkali Devi 00200 JAKA0NAGROT 1135 1135 Processed 03/04/2023 A092230091887 HARKALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
381 DODA JK-09-006-016-010/326
(SHERARNA) 		1409006000NRG23150320230559852 16/03/2023 Harkali Devi 1409006WL133808 Harkali Devi 00200 JAKA0NAGROT 2724 2724 Processed 03/04/2023 A092230091888 HARKALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
382 DODA JK-09-006-016-010/326
(SHERARNA) 		1409006000NRG23150320230559853 16/03/2023 Harkali Devi 1409006WL133808 Harkali Devi 00200 JAKA0NAGROT 1135 1135 Processed 03/04/2023 A092230091889 HARKALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
383 DODA JK-09-006-016-010/326
(SHERARNA) 		1409006000NRG23150320230559854 16/03/2023 Harkali Devi 1409006WL133808 Harkali Devi 00200 JAKA0NAGROT 1589 1589 Processed 03/04/2023 A092230091890 HARKALI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21111 21111
384 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560320 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 1135 1135 Processed 03/04/2023 A092230091823 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
385 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560321 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 1589 1589 Processed 03/04/2023 A092230091824 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
386 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560322 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 3178 3178 Processed 03/04/2023 A092230091825 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
387 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560323 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 908 908 Processed 03/04/2023 A092230091826 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
388 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560324 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 908 908 Processed 03/04/2023 A092230091827 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
389 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560325 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 681 681 Processed 03/04/2023 A092230091828 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
390 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560326 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 1135 1135 Processed 03/04/2023 A092230091829 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
391 DODA JK-09-006-016-010/329
(SHERARNA) 		1409006000NRG23150320230560327 16/03/2023 Maneet Kumar 1409006WL133849 Maneet Kumar 00200 JAKA0PATTEL 908 908 Processed 03/04/2023 A092230091830 MANEET KUMAR SO SH BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
392 DODA JK-09-006-016-006/310
(SHERARNA) 		1409006000NRG23150320230496867 16/03/2023 Anju Devi 1409006WL130622 Anju Devi 00200 JAKA0PLOURA 1589 1589 Processed 03/04/2023 A092230091767 ANJU DEVI W/O NARANJN KUMAR PUNJAB NATIONAL BANK(508568)
393 DODA JK-09-006-016-006/310
(SHERARNA) 		1409006000NRG23150320230496868 16/03/2023 Anju Devi 1409006WL130622 Anju Devi 00200 JAKA0PLOURA 1589 1589 Processed 03/04/2023 A092230091766 ANJU DEVI W/O NARANJN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3178 3178
394 DODA JK-09-006-016-006/282
(SHERARNA) 		1409006000NRG23150320230496859 16/03/2023 Nazia Banoo 1409006WL130622 Nazia Banoo 00200 JAKA0PRANOO 454 454 Processed 03/04/2023 A092230091862 NAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
395 DODA JK-09-006-016-006/282
(SHERARNA) 		1409006000NRG23150320230496860 16/03/2023 Nazia Banoo 1409006WL130622 Nazia Banoo 00200 JAKA0PRANOO 3178 3178 Processed 03/04/2023 A092230091863 NAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
396 DODA JK-09-006-016-006/282
(SHERARNA) 		1409006000NRG23150320230496861 16/03/2023 Nazia Banoo 1409006WL130622 Nazia Banoo 00200 JAKA0PRANOO 1589 1589 Processed 03/04/2023 A092230091864 NAZIA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
397 DODA JK-09-006-016-001/285
(SHERARNA) 		1409006000NRG23140320230485946 16/03/2023 Anil Kumar 1409006WL130066 Anil Kumar 00200 JAKA0PRMNGR 3178 3178 Processed 03/04/2023 A092230091849 ANIIL KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
398 DODA JK-09-006-016-001/285
(SHERARNA) 		1409006000NRG23140320230485947 16/03/2023 Anil Kumar 1409006WL130066 Anil Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091850 ANIIL KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
399 DODA JK-09-006-016-009/243
(SHERARNA) 		1409006000NRG23150320230559638 16/03/2023 Girdhari Lal 1409006WL133796 Girdhari Lal 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091590 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
400 DODA JK-09-006-016-009/243
(SHERARNA) 		1409006000NRG23150320230559639 16/03/2023 Girdhari Lal 1409006WL133796 Girdhari Lal 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091591 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
401 DODA JK-09-006-016-009/243
(SHERARNA) 		1409006000NRG23150320230559640 16/03/2023 Girdhari Lal 1409006WL133796 Girdhari Lal 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230091592 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
402 DODA JK-09-006-016-009/243
(SHERARNA) 		1409006000NRG23150320230559641 16/03/2023 Girdhari Lal 1409006WL133796 Girdhari Lal 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091593 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
403 DODA JK-09-006-016-009/33-A
(SHERARNA) 		1409006000NRG23150320230559940 16/03/2023 Rinu Devi 1409006WL133819 Rinu Devi 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230091851 RINU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
404 DODA JK-09-006-016-009/33-A
(SHERARNA) 		1409006000NRG23150320230559941 16/03/2023 Rinu Devi 1409006WL133819 Rinu Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230091852 RINU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
405 DODA JK-09-006-016-009/33-A
(SHERARNA) 		1409006000NRG23150320230559942 16/03/2023 Rinu Devi 1409006WL133819 Rinu Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091853 RINU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
406 DODA JK-09-006-016-009/33-A
(SHERARNA) 		1409006000NRG23150320230559943 16/03/2023 Rinu Devi 1409006WL133819 Rinu Devi 00200 JAKA0PRMNGR 2951 2951 Processed 03/04/2023 A092230091854 RINU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
407 DODA JK-09-006-016-009/36
(SHERARNA) 		1409006000NRG23150320230559944 16/03/2023 Surinder Singh 1409006WL133819 Surinder Singh 00200 JAKA0PRMNGR 2951 2951 Processed 03/04/2023 A092230091683 MR SURINDER SINGH STATE BANK OF INDIA(508548)
408 DODA JK-09-006-016-009/36
(SHERARNA) 		1409006000NRG23150320230559945 16/03/2023 Surinder Singh 1409006WL133819 Surinder Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091684 MR SURINDER SINGH STATE BANK OF INDIA(508548)
409 DODA JK-09-006-016-009/36
(SHERARNA) 		1409006000NRG23150320230559946 16/03/2023 Surinder Singh 1409006WL133819 Surinder Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230091685 MR SURINDER SINGH STATE BANK OF INDIA(508548)
410 DODA JK-09-006-016-009/36
(SHERARNA) 		1409006000NRG23150320230559947 16/03/2023 Surinder Singh 1409006WL133819 Surinder Singh 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230091686 MR SURINDER SINGH STATE BANK OF INDIA(508548)
411 DODA JK-09-006-016-009/45
(SHERARNA) 		1409006000NRG23150320230559868 16/03/2023 Suresh Kumar 1409006WL133811 Suresh Kumar 00200 JAKA0PRMNGR 3405 3405 Processed 03/04/2023 A092230091640 SURESH KUMAR AND KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
412 DODA JK-09-006-016-009/45
(SHERARNA) 		1409006000NRG23150320230559869 16/03/2023 Suresh Kumar 1409006WL133811 Suresh Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230091641 SURESH KUMAR AND KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
413 DODA JK-09-006-016-009/45
(SHERARNA) 		1409006000NRG23150320230559870 16/03/2023 Suresh Kumar 1409006WL133811 Suresh Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091642 SURESH KUMAR AND KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
414 DODA JK-09-006-016-009/45
(SHERARNA) 		1409006000NRG23150320230559871 16/03/2023 Suresh Kumar 1409006WL133811 Suresh Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091643 SURESH KUMAR AND KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
415 DODA JK-09-006-016-009/45
(SHERARNA) 		1409006000NRG23150320230559872 16/03/2023 Suresh Kumar 1409006WL133811 Suresh Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091644 SURESH KUMAR AND KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
416 DODA JK-09-006-016-009/48
(SHERARNA) 		1409006000NRG23140320230485952 16/03/2023 Pritam Lal 1409006WL130066 Pritam Lal 00200 JAKA0PRMNGR 3178 3178 Processed 03/04/2023 A092230091847 PRITAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
417 DODA JK-09-006-016-009/48
(SHERARNA) 		1409006000NRG23140320230485954 16/03/2023 Pritam Lal 1409006WL130066 Pritam Lal 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091848 PRITAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
418 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559653 16/03/2023 Ankush Kumar 1409006WL133796 Ankush Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230091695 ANKUSH KUMAR SO KHAJOOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
419 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559651 16/03/2023 Ankush Kumar 1409006WL133796 Ankush Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091696 ANKUSH KUMAR SO KHAJOOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
420 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559647 16/03/2023 Ankush Kumar 1409006WL133796 Ankush Kumar 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230091698 ANKUSH KUMAR SO KHAJOOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
421 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559649 16/03/2023 Ankush Kumar 1409006WL133796 Ankush Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230091697 ANKUSH KUMAR SO KHAJOOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
422 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559650 16/03/2023 Khanjoor Singh 1409006WL133796 Khanjoor Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230091658 KHUNJOOR SINGH AND GUDI DEVI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
423 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559648 16/03/2023 Khanjoor Singh 1409006WL133796 Khanjoor Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230091657 KHUNJOOR SINGH AND GUDI DEVI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
424 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559646 16/03/2023 Khanjoor Singh 1409006WL133796 Khanjoor Singh 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230091656 KHUNJOOR SINGH AND GUDI DEVI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
425 DODA JK-09-006-016-009/55-A
(SHERARNA) 		1409006000NRG23150320230559652 16/03/2023 Khanjoor Singh 1409006WL133796 Khanjoor Singh 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230091659 KHUNJOOR SINGH AND GUDI DEVI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
426 DODA JK-09-006-016-010/15-A
(SHERARNA) 		1409006000NRG23140320230485957 16/03/2023 Roma Devi 1409006WL130066 Roma Devi 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230091855 MR BABU RAM STATE BANK OF INDIA(508548)
427 DODA JK-09-006-016-010/15-A
(SHERARNA) 		1409006000NRG23140320230485958 16/03/2023 Roma Devi 1409006WL130066 Roma Devi 00200 JAKA0PRMNGR 3178 3178 Processed 03/04/2023 A092230091856 MR BABU RAM STATE BANK OF INDIA(508548)
SubTotal 49940 49940
428 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230496885 16/03/2023 Vinay KUmar 1409006WL130622 Vinay KUmar 00200 JAKA0SANGAL 3178 3178 Processed 03/04/2023 A092230091740 VINAY KUMAR S/O BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
429 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230496883 16/03/2023 Vinay KUmar 1409006WL130622 Vinay KUmar 00200 JAKA0SANGAL 1589 1589 Processed 03/04/2023 A092230091738 VINAY KUMAR S/O BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
430 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230496881 16/03/2023 Vinay KUmar 1409006WL130622 Vinay KUmar 00200 JAKA0SANGAL 1589 1589 Processed 03/04/2023 A092230091739 VINAY KUMAR S/O BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
431 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230560026 16/03/2023 Vinay KUmar 1409006WL133826 Vinay KUmar 00200 JAKA0SANGAL 1135 1135 Processed 03/04/2023 A092230091741 VINAY KUMAR S/O BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
432 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230560027 16/03/2023 Vinay KUmar 1409006WL133826 Vinay KUmar 00200 JAKA0SANGAL 1362 1362 Processed 03/04/2023 A092230091742 VINAY KUMAR S/O BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
433 DODA JK-09-006-016-010/164
(SHERARNA) 		1409006000NRG23150320230560028 16/03/2023 Vinay KUmar 1409006WL133826 Vinay KUmar 00200 JAKA0SANGAL 681 681 Processed 03/04/2023 A092230091743 VINAY KUMAR S/O BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9534 9534
434 DODA JK-09-006-016-006/77
(SHERARNA) 		1409006000NRG23150320230496878 16/03/2023 Rakesh KUmar 1409006WL130622 Rakesh KUmar 00354 PUNB0616400 1589 1589 Processed 03/04/2023 A092230091892 RAKESH KUMAR S O SHANKER LAL SHARMA PUNJAB NATIONAL BANK(508568)
435 DODA JK-09-006-016-006/77
(SHERARNA) 		1409006000NRG23150320230496879 16/03/2023 Rakesh KUmar 1409006WL130622 Rakesh KUmar 00354 PUNB0616400 1589 1589 Processed 03/04/2023 A092230091893 RAKESH KUMAR S O SHANKER LAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3178 3178
436 DODA JK-09-006-016-003/101
(SHERARNA) 		1409006000NRG23120320230418908 16/03/2023 Chunni lal 1409006WL126813 Chunni lal 00415 SBIN0003198 681 681 Processed 03/04/2023 A092230091603 MR CHUNNI LAL STATE BANK OF INDIA(508548)
437 DODA JK-09-006-016-003/196
(SHERARNA) 		1409006000NRG23150320230559978 16/03/2023 Pawan Singh 1409006WL133823 Pawan Singh 00415 SBIN0003198 1589 1589 Processed 03/04/2023 A092230091871 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
438 DODA JK-09-006-016-003/196
(SHERARNA) 		1409006000NRG23150320230559980 16/03/2023 Pawan Singh 1409006WL133823 Pawan Singh 00415 SBIN0003198 1589 1589 Processed 03/04/2023 A092230091872 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
439 DODA JK-09-006-016-003/196
(SHERARNA) 		1409006000NRG23150320230559982 16/03/2023 Pawan Singh 1409006WL133823 Pawan Singh 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230091873 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
440 DODA JK-09-006-016-003/196
(SHERARNA) 		1409006000NRG23150320230559985 16/03/2023 Pawan Singh 1409006WL133823 Pawan Singh 00415 SBIN0003198 1135 1135 Processed 03/04/2023 A092230091874 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
441 DODA JK-09-006-016-003/196
(SHERARNA) 		1409006000NRG23150320230559986 16/03/2023 Pawan Singh 1409006WL133823 Pawan Singh 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230091875 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
442 DODA JK-09-006-016-009/291
(SHERARNA) 		1409006000NRG23150320230559859 16/03/2023 Ranjeet Kumar 1409006WL133811 Ranjeet Kumar 00415 SBIN0003198 1135 1135 Processed 03/04/2023 A092230091665 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
443 DODA JK-09-006-016-009/291
(SHERARNA) 		1409006000NRG23150320230559860 16/03/2023 Ranjeet Kumar 1409006WL133811 Ranjeet Kumar 00415 SBIN0003198 1589 1589 Processed 03/04/2023 A092230091666 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
444 DODA JK-09-006-016-009/291
(SHERARNA) 		1409006000NRG23150320230559861 16/03/2023 Ranjeet Kumar 1409006WL133811 Ranjeet Kumar 00415 SBIN0003198 1589 1589 Processed 03/04/2023 A092230091667 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
445 DODA JK-09-006-016-009/291
(SHERARNA) 		1409006000NRG23150320230559862 16/03/2023 Ranjeet Kumar 1409006WL133811 Ranjeet Kumar 00415 SBIN0003198 1589 1589 Processed 03/04/2023 A092230091668 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
446 DODA JK-09-006-016-009/41-A
(SHERARNA) 		1409006000NRG23150320230559952 16/03/2023 Rakesh Kumar 1409006WL133819 Rakesh Kumar 00415 SBIN0003198 2951 2951 Processed 03/04/2023 A092230091621 RAKESH KUMAR UG AKASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
447 DODA JK-09-006-016-009/41-A
(SHERARNA) 		1409006000NRG23150320230559953 16/03/2023 Rakesh Kumar 1409006WL133819 Rakesh Kumar 00415 SBIN0003198 1589 1589 Processed 03/04/2023 A092230091622 RAKESH KUMAR UG AKASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
448 DODA JK-09-006-016-009/41-A
(SHERARNA) 		1409006000NRG23150320230559954 16/03/2023 Rakesh Kumar 1409006WL133819 Rakesh Kumar 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230091623 RAKESH KUMAR UG AKASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
449 DODA JK-09-006-016-009/41-A
(SHERARNA) 		1409006000NRG23150320230559955 16/03/2023 Rakesh Kumar 1409006WL133819 Rakesh Kumar 00415 SBIN0003198 227 227 Processed 03/04/2023 A092230091624 RAKESH KUMAR UG AKASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
450 DODA JK-09-006-016-010/15-A
(SHERARNA) 		1409006000NRG23140320230485956 16/03/2023 Babu Ram 1409006WL130066 Babu Ram 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230091682 MR BABU RAM STATE BANK OF INDIA(508548)
451 DODA JK-09-006-016-010/234
(SHERARNA) 		1409006000NRG23120320230419262 16/03/2023 Dalip Kumar 1409006WL126858 Dalip Kumar 00415 SBIN0003198 908 908 Processed 03/04/2023 A092230091870 MR DALIP KUMAR STATE BANK OF INDIA(508548)
452 DODA JK-09-006-016-010/234
(SHERARNA) 		1409006000NRG23120320230419263 16/03/2023 Dalip Kumar 1409006WL126858 Dalip Kumar 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230091869 MR DALIP KUMAR STATE BANK OF INDIA(508548)
453 DODA JK-09-006-016-010/234
(SHERARNA) 		1409006000NRG23120320230419264 16/03/2023 Dalip Kumar 1409006WL126858 Dalip Kumar 00415 SBIN0003198 1362 1362 Processed 03/04/2023 A092230091868 MR DALIP KUMAR STATE BANK OF INDIA(508548)
454 DODA JK-09-006-016-010/234
(SHERARNA) 		1409006000NRG23120320230419265 16/03/2023 Dalip Kumar 1409006WL126858 Dalip Kumar 00415 SBIN0003198 454 454 Processed 03/04/2023 A092230091867 MR DALIP KUMAR STATE BANK OF INDIA(508548)
455 DODA JK-09-006-016-010/234
(SHERARNA) 		1409006000NRG23120320230419266 16/03/2023 Dalip Kumar 1409006WL126858 Dalip Kumar 00415 SBIN0003198 1135 1135 Processed 03/04/2023 A092230091866 MR DALIP KUMAR STATE BANK OF INDIA(508548)
456 DODA JK-09-006-016-010/234
(SHERARNA) 		1409006000NRG23120320230419267 16/03/2023 Dalip Kumar 1409006WL126858 Dalip Kumar 00415 SBIN0003198 1135 1135 Processed 03/04/2023 A092230091865 MR DALIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 27467 27467
457 DODA JK-09-006-016-003/378
(SHERARNA) 		1409006000NRG23150320230559591 16/03/2023 Alka Devi 1409006WL133792 Alka Devi 00415 SBIN0003938 1589 1589 Processed 03/04/2023 A092230091891 ALKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
458 DODA JK-09-006-016-003/378
(SHERARNA) 		1409006000NRG23150320230559592 16/03/2023 Alka Devi 1409006WL133792 Alka Devi 00415 SBIN0003938 2951 2951 Processed 03/04/2023 A092230091901 ALKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
459 DODA JK-09-006-016-003/378
(SHERARNA) 		1409006000NRG23150320230559593 16/03/2023 Alka Devi 1409006WL133792 Alka Devi 00415 SBIN0003938 1589 1589 Processed 03/04/2023 A092230091902 ALKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
460 DODA JK-09-006-016-002/327
(SHERARNA) 		1409006000NRG23150320230559712 16/03/2023 Rita Devi 1409006WL133802 Rita Devi 00415 SBIN0005336 454 454 Processed 03/04/2023 A092230091896 RAJINDER KUMAR S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
461 DODA JK-09-006-016-002/327
(SHERARNA) 		1409006000NRG23150320230559713 16/03/2023 Rita Devi 1409006WL133802 Rita Devi 00415 SBIN0005336 1135 1135 Processed 03/04/2023 A092230091897 RAJINDER KUMAR S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
462 DODA JK-09-006-016-002/327
(SHERARNA) 		1409006000NRG23150320230559714 16/03/2023 Rita Devi 1409006WL133802 Rita Devi 00415 SBIN0005336 2724 2724 Processed 03/04/2023 A092230091898 RAJINDER KUMAR S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
463 DODA JK-09-006-016-002/327
(SHERARNA) 		1409006000NRG23150320230559715 16/03/2023 Rita Devi 1409006WL133802 Rita Devi 00415 SBIN0005336 1135 1135 Processed 03/04/2023 A092230091899 RAJINDER KUMAR S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
464 DODA JK-09-006-016-002/327
(SHERARNA) 		1409006000NRG23150320230559716 16/03/2023 Rita Devi 1409006WL133802 Rita Devi 00415 SBIN0005336 1589 1589 Processed 03/04/2023 A092230091900 RAJINDER KUMAR S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7037 7037
465 DODA JK-09-006-016-001/199-A
(SHERARNA) 		1409006000NRG23150320230496844 16/03/2023 Suresh Kumar 1409006WL130622 Suresh Kumar 00415 SBIN0006622 1589 1589 Processed 03/04/2023 A092230091894 MR SURESH KUMAR STATE BANK OF INDIA(508548)
466 DODA JK-09-006-016-001/199-A
(SHERARNA) 		1409006000NRG23150320230496845 16/03/2023 Suresh Kumar 1409006WL130622 Suresh Kumar 00415 SBIN0006622 1589 1589 Processed 03/04/2023 A092230091895 MR SURESH KUMAR STATE BANK OF INDIA(508548)
467 DODA JK-09-006-016-010/308
(SHERARNA) 		1409006000NRG23150320230559722 16/03/2023 Surshita Devi 1409006WL133802 Surshita Devi 00415 SBIN0006622 454 454 Processed 03/04/2023 A092230091876 MRS SURESHTA DEVI STATE BANK OF INDIA(508548)
468 DODA JK-09-006-016-010/308
(SHERARNA) 		1409006000NRG23150320230559723 16/03/2023 Surshita Devi 1409006WL133802 Surshita Devi 00415 SBIN0006622 1135 1135 Processed 03/04/2023 A092230091877 MRS SURESHTA DEVI STATE BANK OF INDIA(508548)
469 DODA JK-09-006-016-010/308
(SHERARNA) 		1409006000NRG23150320230559724 16/03/2023 Surshita Devi 1409006WL133802 Surshita Devi 00415 SBIN0006622 2724 2724 Processed 03/04/2023 A092230091878 MRS SURESHTA DEVI STATE BANK OF INDIA(508548)
470 DODA JK-09-006-016-010/308
(SHERARNA) 		1409006000NRG23150320230559725 16/03/2023 Surshita Devi 1409006WL133802 Surshita Devi 00415 SBIN0006622 1135 1135 Processed 03/04/2023 A092230091879 MRS SURESHTA DEVI STATE BANK OF INDIA(508548)
471 DODA JK-09-006-016-010/308
(SHERARNA) 		1409006000NRG23150320230559726 16/03/2023 Surshita Devi 1409006WL133802 Surshita Devi 00415 SBIN0006622 1589 1589 Processed 03/04/2023 A092230091880 MRS SURESHTA DEVI STATE BANK OF INDIA(508548)
SubTotal 10215 10215
472 DODA JK-09-006-016-003/101
(SHERARNA) 		1409006000NRG23120320230418909 16/03/2023 Kirna Devi 1409006WL126813 Kirna Devi 00415 SBIN0008450 681 681 Processed 03/04/2023 A092230091676 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 681 681
Total 682135 682135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006016_160323APB_FTO_368644 Canara Bank CNRB0000100 SHALIMAR ROAD(MAIN),JAMMU 7491
2 DODA JK1409006016_160323APB_FTO_368644 Ellaquai Dehati Bank SBIN0RRELGB Doda 4767
3 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0BHADAR BHADERWAH MAIN 6129
4 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0BHAGWA BHAGWA 6129
5 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0BRIDGE PUL DODA 43811
6 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0CAMPUS CANAL ROAD 9080
7 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0DECODE DODA 398839
8 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0DEESSA DESSA 10442
9 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 34050
10 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0NAGREE NAGRI 7264
11 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 21111
12 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0PATTEL PATEL NAGAR JMU 10442
13 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0PLOURA PALOURA JAMMU 3178
14 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0PRANOO PRANOO 5221
15 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0PRMNGR PREM NAGAR 49940
16 DODA JK1409006016_160323APB_FTO_368644 JK BANK JAKA0SANGAL SANGALDAN 9534
17 DODA JK1409006016_160323APB_FTO_368644 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 3178
18 DODA JK1409006016_160323APB_FTO_368644 State Bank of India SBIN0003198 DODA 27467
19 DODA JK1409006016_160323APB_FTO_368644 State Bank of India SBIN0003938 NAGROTA 6129
20 DODA JK1409006016_160323APB_FTO_368644 State Bank of India SBIN0005336 TALAB TILOO, JAMMU 7037
21 DODA JK1409006016_160323APB_FTO_368644 State Bank of India SBIN0006622 PREMNAGAR 10215
22 DODA JK1409006016_160323APB_FTO_368644 State Bank of India SBIN0008450 KHELLANI 681

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