Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:22:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008013_190323APB_FTO_377338
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 CHIRALLA JK-09-008-013-005/394
(PANEJA) 		1409008013NRG23140320230470214 19/03/2023 Vijay Lakshmi 1409008013WL129320 Vijay Lakshmi 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230301094 VIJAY LAKSHMI THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHIRALLA JK-09-008-013-005/394
(PANEJA) 		1409008013NRG23140320230470215 19/03/2023 Vijay Lakshmi 1409008013WL129320 Vijay Lakshmi 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230301093 VIJAY LAKSHMI THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHIRALLA JK-09-008-013-005/394
(PANEJA) 		1409008013NRG23140320230482921 19/03/2023 Vijay Lakshmi 1409008013WL129931 Vijay Lakshmi 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230301095 VIJAY LAKSHMI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHIRALLA JK-09-008-013-005/394
(PANEJA) 		1409008013NRG23170320230616462 19/03/2023 Vijay Lakshmi 1409008013WL137624 Vijay Lakshmi 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 A092230301092 VIJAY LAKSHMI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHIRALLA JK-09-008-013-005/8
(PANEJA) 		1409008013NRG23140320230480807 19/03/2023 Champa Devi 1409008013WL129803 Champa Devi 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230301016 CHAMPA DEVI AND AJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHIRALLA JK-09-008-013-005/8
(PANEJA) 		1409008013NRG23140320230480809 19/03/2023 Champa Devi 1409008013WL129803 Champa Devi 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230301017 CHAMPA DEVI AND AJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHIRALLA JK-09-008-013-005/8
(PANEJA) 		1409008013NRG23140320230480811 19/03/2023 Champa Devi 1409008013WL129803 Champa Devi 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 A092230301018 CHAMPA DEVI AND AJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHIRALLA JK-09-008-013-005/8
(PANEJA) 		1409008013NRG23140320230480813 19/03/2023 Champa Devi 1409008013WL129803 Champa Devi 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230301019 CHAMPA DEVI AND AJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8626 8626
9 CHIRALLA JK-09-008-013-004/194
(PANEJA) 		1409008013NRG23140320230482681 19/03/2023 Nowreena Begum 1409008013WL129921 Nowreena Begum 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301867 NOWREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHIRALLA JK-09-008-013-004/194
(PANEJA) 		1409008013NRG23140320230482682 19/03/2023 Nowreena Begum 1409008013WL129921 Nowreena Begum 00200 JAKA0BHELLA 1589 1589 Processed 04/04/2023 A092230301868 NOWREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHIRALLA JK-09-008-013-004/194
(PANEJA) 		1409008013NRG23140320230482683 19/03/2023 Nowreena Begum 1409008013WL129921 Nowreena Begum 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301869 NOWREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHIRALLA JK-09-008-013-004/194
(PANEJA) 		1409008013NRG23140320230482684 19/03/2023 Nowreena Begum 1409008013WL129921 Nowreena Begum 00200 JAKA0BHELLA 681 681 Processed 04/04/2023 A092230301870 NOWREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHIRALLA JK-09-008-013-004/313
(PANEJA) 		1409008013NRG23140320230482693 19/03/2023 Riyaz Ahmed 1409008013WL129921 Riyaz Ahmed 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301171 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHIRALLA JK-09-008-013-004/313
(PANEJA) 		1409008013NRG23140320230482694 19/03/2023 Riyaz Ahmed 1409008013WL129921 Riyaz Ahmed 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301170 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHIRALLA JK-09-008-013-004/313
(PANEJA) 		1409008013NRG23140320230482695 19/03/2023 Riyaz Ahmed 1409008013WL129921 Riyaz Ahmed 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301169 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHIRALLA JK-09-008-013-004/313
(PANEJA) 		1409008013NRG23140320230482696 19/03/2023 Riyaz Ahmed 1409008013WL129921 Riyaz Ahmed 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301168 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHIRALLA JK-09-008-013-004/313
(PANEJA) 		1409008013NRG23140320230482697 19/03/2023 Riyaz Ahmed 1409008013WL129921 Riyaz Ahmed 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301167 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHIRALLA JK-09-008-013-004/313
(PANEJA) 		1409008013NRG23140320230482698 19/03/2023 Riyaz Ahmed 1409008013WL129921 Riyaz Ahmed 00200 JAKA0BHELLA 681 681 Processed 04/04/2023 A092230301166 RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHIRALLA JK-09-008-013-004/316
(PANEJA) 		1409008013NRG23170320230615948 19/03/2023 Altaf Ahmed 1409008013WL137601 Altaf Ahmed 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230301881 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHIRALLA JK-09-008-013-004/316
(PANEJA) 		1409008013NRG23140320230480469 19/03/2023 Altaf Ahmed 1409008013WL129771 Altaf Ahmed 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301876 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHIRALLA JK-09-008-013-004/316
(PANEJA) 		1409008013NRG23140320230469982 19/03/2023 Altaf Ahmed 1409008013WL129300 Altaf Ahmed 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301877 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHIRALLA JK-09-008-013-004/316
(PANEJA) 		1409008013NRG23140320230469984 19/03/2023 Altaf Ahmed 1409008013WL129300 Altaf Ahmed 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301878 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHIRALLA JK-09-008-013-004/316
(PANEJA) 		1409008013NRG23140320230469986 19/03/2023 Altaf Ahmed 1409008013WL129300 Altaf Ahmed 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301879 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHIRALLA JK-09-008-013-004/316
(PANEJA) 		1409008013NRG23140320230469987 19/03/2023 Altaf Ahmed 1409008013WL129300 Altaf Ahmed 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301880 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHIRALLA JK-09-008-013-004/327
(PANEJA) 		1409008013NRG23140320230469988 19/03/2023 Sajad Ahmed 1409008013WL129300 Sajad Ahmed 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301865 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHIRALLA JK-09-008-013-004/327
(PANEJA) 		1409008013NRG23140320230469989 19/03/2023 Sajad Ahmed 1409008013WL129300 Sajad Ahmed 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301866 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHIRALLA JK-09-008-013-004/328
(PANEJA) 		1409008013NRG23140320230469990 19/03/2023 ISHTIYAQ AHMED 1409008013WL129300 ISHTIYAQ AHMED 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301863 ISHTIYAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHIRALLA JK-09-008-013-004/328
(PANEJA) 		1409008013NRG23140320230469991 19/03/2023 ISHTIYAQ AHMED 1409008013WL129300 ISHTIYAQ AHMED 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230301864 ISHTIYAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469992 19/03/2023 IMTIYAZ AHMED 1409008013WL129300 IMTIYAZ AHMED 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301983 IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469998 19/03/2023 IMTIYAZ AHMED 1409008013WL129300 IMTIYAZ AHMED 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301985 IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230480470 19/03/2023 IMTIYAZ AHMED 1409008013WL129771 IMTIYAZ AHMED 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301982 IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469994 19/03/2023 IMTIYAZ AHMED 1409008013WL129300 IMTIYAZ AHMED 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301984 IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469996 19/03/2023 IMTIYAZ AHMED 1409008013WL129300 IMTIYAZ AHMED 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301986 IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23170320230615949 19/03/2023 IMTIYAZ AHMED 1409008013WL137601 IMTIYAZ AHMED 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230301987 IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHIRALLA JK-09-008-013-004/408
(PANEJA) 		1409008013NRG23140320230482711 19/03/2023 Mohd Arfan 1409008013WL129921 Mohd Arfan 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301296 MOHD ARFAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHIRALLA JK-09-008-013-004/408
(PANEJA) 		1409008013NRG23140320230482712 19/03/2023 Mohd Arfan 1409008013WL129921 Mohd Arfan 00200 JAKA0BHELLA 1589 1589 Processed 04/04/2023 A092230301295 MOHD ARFAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHIRALLA JK-09-008-013-004/408
(PANEJA) 		1409008013NRG23140320230482713 19/03/2023 Mohd Arfan 1409008013WL129921 Mohd Arfan 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301294 MOHD ARFAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHIRALLA JK-09-008-013-004/408
(PANEJA) 		1409008013NRG23140320230482714 19/03/2023 Mohd Arfan 1409008013WL129921 Mohd Arfan 00200 JAKA0BHELLA 681 681 Processed 04/04/2023 A092230301293 MOHD ARFAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHIRALLA JK-09-008-013-004/408
(PANEJA) 		1409008013NRG23140320230482715 19/03/2023 Mohd Arfan 1409008013WL129921 Mohd Arfan 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301292 MOHD ARFAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHIRALLA JK-09-008-013-004/408
(PANEJA) 		1409008013NRG23140320230482716 19/03/2023 Mohd Arfan 1409008013WL129921 Mohd Arfan 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301291 MOHD ARFAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHIRALLA JK-09-008-013-004/412
(PANEJA) 		1409008013NRG23140320230480729 19/03/2023 Rehamtulla Malik 1409008013WL129799 Rehamtulla Malik 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301069 REHAMTULLA MALIK SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHIRALLA JK-09-008-013-004/412
(PANEJA) 		1409008013NRG23140320230480730 19/03/2023 Rehamtulla Malik 1409008013WL129799 Rehamtulla Malik 00200 JAKA0BHELLA 908 908 Processed 04/04/2023 A092230301070 REHAMTULLA MALIK SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHIRALLA JK-09-008-013-004/412
(PANEJA) 		1409008013NRG23140320230480731 19/03/2023 Rehamtulla Malik 1409008013WL129799 Rehamtulla Malik 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301071 REHAMTULLA MALIK SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHIRALLA JK-09-008-013-004/412
(PANEJA) 		1409008013NRG23140320230480732 19/03/2023 Rehamtulla Malik 1409008013WL129799 Rehamtulla Malik 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301072 REHAMTULLA MALIK SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHIRALLA JK-09-008-013-004/412
(PANEJA) 		1409008013NRG23140320230480733 19/03/2023 Rehamtulla Malik 1409008013WL129799 Rehamtulla Malik 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301073 REHAMTULLA MALIK SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482723 19/03/2023 Ayiaz Ahmed 1409008013WL129921 Ayiaz Ahmed 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301160 AYIAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482724 19/03/2023 Ayiaz Ahmed 1409008013WL129921 Ayiaz Ahmed 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301161 AYIAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482725 19/03/2023 Ayiaz Ahmed 1409008013WL129921 Ayiaz Ahmed 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301162 AYIAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482726 19/03/2023 Ayiaz Ahmed 1409008013WL129921 Ayiaz Ahmed 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301163 AYIAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482727 19/03/2023 Ayiaz Ahmed 1409008013WL129921 Ayiaz Ahmed 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301164 AYIAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482729 19/03/2023 Ayiaz Ahmed 1409008013WL129921 Ayiaz Ahmed 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301165 AYIAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHIRALLA JK-09-008-013-005/132
(PANEJA) 		1409008013NRG23140320230470941 19/03/2023 Kalyana Devi 1409008013WL129350 Kalyana Devi 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301152 KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHIRALLA JK-09-008-013-005/132
(PANEJA) 		1409008013NRG23140320230470943 19/03/2023 Kalyana Devi 1409008013WL129350 Kalyana Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301151 KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHIRALLA JK-09-008-013-005/132
(PANEJA) 		1409008013NRG23140320230470945 19/03/2023 Kalyana Devi 1409008013WL129350 Kalyana Devi 00200 JAKA0BHELLA 1589 1589 Processed 04/04/2023 A092230301150 KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHIRALLA JK-09-008-013-005/132
(PANEJA) 		1409008013NRG23140320230470947 19/03/2023 Kalyana Devi 1409008013WL129350 Kalyana Devi 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301149 KALYANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480579 19/03/2023 Kanta Devi 1409008013WL129791 Kanta Devi 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301798 KANTA DEVI WO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480581 19/03/2023 Kanta Devi 1409008013WL129791 Kanta Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301797 KANTA DEVI WO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480583 19/03/2023 Kanta Devi 1409008013WL129791 Kanta Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301800 KANTA DEVI WO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23170320230615938 19/03/2023 Kanta Devi 1409008013WL137599 Kanta Devi 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230301801 KANTA DEVI WO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480585 19/03/2023 Kanta Devi 1409008013WL129791 Kanta Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301799 KANTA DEVI WO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHIRALLA JK-09-008-013-005/135
(PANEJA) 		1409008013NRG23140320230482873 19/03/2023 Bimla Devi 1409008013WL129928 Bimla Devi 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301153 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230480450 19/03/2023 Girdhari Lal 1409008013WL129768 Girdhari Lal 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302028 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230469671 19/03/2023 Girdhari Lal 1409008013WL129278 Girdhari Lal 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302026 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230469675 19/03/2023 Girdhari Lal 1409008013WL129278 Girdhari Lal 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302027 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230469673 19/03/2023 Girdhari Lal 1409008013WL129278 Girdhari Lal 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302025 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230469674 19/03/2023 Purna Devi 1409008013WL129278 Purna Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301065 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
67 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230469676 19/03/2023 Purna Devi 1409008013WL129278 Purna Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301064 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
68 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230469672 19/03/2023 Purna Devi 1409008013WL129278 Purna Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301066 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
69 CHIRALLA JK-09-008-013-005/146
(PANEJA) 		1409008013NRG23140320230480451 19/03/2023 Purna Devi 1409008013WL129768 Purna Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301067 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
70 CHIRALLA JK-09-008-013-005/15
(PANEJA) 		1409008013NRG23140320230483269 19/03/2023 Shankuntla Devi 1409008013WL129944 Shankuntla Devi 00200 JAKA0BHELLA 227 227 Processed 03/04/2023 A092230301821 SHAKUNTLA DEVI WO TITTU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
71 CHIRALLA JK-09-008-013-005/166
(PANEJA) 		1409008013NRG23140320230470949 19/03/2023 Dhantar Singh 1409008013WL129350 Dhantar Singh 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301786 DHANANTER SINGH SO SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
72 CHIRALLA JK-09-008-013-005/169
(PANEJA) 		1409008013NRG23140320230480590 19/03/2023 Jia Lal 1409008013WL129791 Jia Lal 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301068 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
73 CHIRALLA JK-09-008-013-005/172
(PANEJA) 		1409008013NRG23140320230483388 19/03/2023 Reeta Devi 1409008013WL129954 Reeta Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301791 RITA DEVI WO DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
74 CHIRALLA JK-09-008-013-005/172
(PANEJA) 		1409008013NRG23190320230646651 19/03/2023 Reeta Devi 1409008013WL139810 Reeta Devi 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301792 RITA DEVI WO DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
75 CHIRALLA JK-09-008-013-005/180
(PANEJA) 		1409008013NRG23140320230481055 19/03/2023 Bana Devi 1409008013WL129818 Bana Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301938 BANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
76 CHIRALLA JK-09-008-013-005/180
(PANEJA) 		1409008013NRG23140320230481056 19/03/2023 Bana Devi 1409008013WL129818 Bana Devi 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301939 BANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
77 CHIRALLA JK-09-008-013-005/180
(PANEJA) 		1409008013NRG23140320230481057 19/03/2023 Bana Devi 1409008013WL129818 Bana Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301940 BANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
78 CHIRALLA JK-09-008-013-005/180
(PANEJA) 		1409008013NRG23140320230481058 19/03/2023 Bana Devi 1409008013WL129818 Bana Devi 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301941 BANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
79 CHIRALLA JK-09-008-013-005/180
(PANEJA) 		1409008013NRG23140320230481059 19/03/2023 Bana Devi 1409008013WL129818 Bana Devi 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301942 BANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
80 CHIRALLA JK-09-008-013-005/209
(PANEJA) 		1409008013NRG23140320230483390 19/03/2023 Anil Kumar 1409008013WL129954 Anil Kumar 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301991 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
81 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481005 19/03/2023 Kanta Devi 1409008013WL129811 Kanta Devi 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301015 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
82 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481007 19/03/2023 Kanta Devi 1409008013WL129811 Kanta Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301965 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
83 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481011 19/03/2023 Kanta Devi 1409008013WL129811 Kanta Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301014 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
84 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481009 19/03/2023 Kanta Devi 1409008013WL129811 Kanta Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301964 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
85 CHIRALLA JK-09-008-013-005/220
(PANEJA) 		1409008013NRG23140320230469590 19/03/2023 Rakesh Kumar 1409008013WL129273 Rakesh Kumar 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301028 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
86 CHIRALLA JK-09-008-013-005/220
(PANEJA) 		1409008013NRG23140320230469586 19/03/2023 Rakesh Kumar 1409008013WL129273 Rakesh Kumar 00200 JAKA0BHELLA 227 227 Processed 04/04/2023 A092230301026 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
87 CHIRALLA JK-09-008-013-005/220
(PANEJA) 		1409008013NRG23140320230469588 19/03/2023 Rakesh Kumar 1409008013WL129273 Rakesh Kumar 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301027 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
88 CHIRALLA JK-09-008-013-005/227
(PANEJA) 		1409008013NRG23140320230482545 19/03/2023 Satish Kumar 1409008013WL129908 Satish Kumar 00200 JAKA0BHELLA 227 227 Processed 03/04/2023 A092230301859 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
89 CHIRALLA JK-09-008-013-005/227
(PANEJA) 		1409008013NRG23140320230482546 19/03/2023 Satish Kumar 1409008013WL129908 Satish Kumar 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301860 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
90 CHIRALLA JK-09-008-013-005/227
(PANEJA) 		1409008013NRG23140320230482547 19/03/2023 Satish Kumar 1409008013WL129908 Satish Kumar 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301861 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
91 CHIRALLA JK-09-008-013-005/227
(PANEJA) 		1409008013NRG23140320230482548 19/03/2023 Satish Kumar 1409008013WL129908 Satish Kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301862 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
92 CHIRALLA JK-09-008-013-005/237
(PANEJA) 		1409008013NRG23140320230470160 19/03/2023 Bachan Singh 1409008013WL129318 Bachan Singh 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301155 BACHAN SINGH AND KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
93 CHIRALLA JK-09-008-013-005/237
(PANEJA) 		1409008013NRG23140320230470161 19/03/2023 Bachan Singh 1409008013WL129318 Bachan Singh 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301154 BACHAN SINGH AND KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
94 CHIRALLA JK-09-008-013-005/239
(PANEJA) 		1409008013NRG23140320230470162 19/03/2023 Reeta Devi 1409008013WL129318 Reeta Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301955 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
95 CHIRALLA JK-09-008-013-005/239
(PANEJA) 		1409008013NRG23140320230470163 19/03/2023 Reeta Devi 1409008013WL129318 Reeta Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301956 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
96 CHIRALLA JK-09-008-013-005/242
(PANEJA) 		1409008013NRG23140320230470013 19/03/2023 Kalyan Singh 1409008013WL129302 Kalyan Singh 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230302030 KALYAN SINGH SO HUSHYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
97 CHIRALLA JK-09-008-013-005/242
(PANEJA) 		1409008013NRG23140320230480440 19/03/2023 Kalyan Singh 1409008013WL129764 Kalyan Singh 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302031 KALYAN SINGH SO HUSHYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
98 CHIRALLA JK-09-008-013-005/242
(PANEJA) 		1409008013NRG23190320230646632 19/03/2023 Kalyan Singh 1409008013WL139805 Kalyan Singh 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230302029 KALYAN SINGH SO HUSHYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
99 CHIRALLA JK-09-008-013-005/243
(PANEJA) 		1409008013NRG23140320230470015 19/03/2023 Sunita Devi 1409008013WL129302 Sunita Devi 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301074 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
100 CHIRALLA JK-09-008-013-005/243
(PANEJA) 		1409008013NRG23140320230470016 19/03/2023 Sunita Devi 1409008013WL129302 Sunita Devi 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301075 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
101 CHIRALLA JK-09-008-013-005/25
(PANEJA) 		1409008013NRG23140320230469744 19/03/2023 Sushma Devi 1409008013WL129285 Sushma Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301959 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
102 CHIRALLA JK-09-008-013-005/25
(PANEJA) 		1409008013NRG23140320230469749 19/03/2023 Sushma Devi 1409008013WL129285 Sushma Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301958 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
103 CHIRALLA JK-09-008-013-005/25
(PANEJA) 		1409008013NRG23140320230469746 19/03/2023 Sushma Devi 1409008013WL129285 Sushma Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301957 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
104 CHIRALLA JK-09-008-013-005/257-A
(PANEJA) 		1409008013NRG23140320230470256 19/03/2023 Sumrita Devi 1409008013WL129324 Sumrita Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301823 SAMITRA DEVI WO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
105 CHIRALLA JK-09-008-013-005/257-A
(PANEJA) 		1409008013NRG23140320230470257 19/03/2023 Sumrita Devi 1409008013WL129324 Sumrita Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301824 SAMITRA DEVI WO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
106 CHIRALLA JK-09-008-013-005/257-A
(PANEJA) 		1409008013NRG23140320230470258 19/03/2023 Sumrita Devi 1409008013WL129324 Sumrita Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301825 SAMITRA DEVI WO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
107 CHIRALLA JK-09-008-013-005/257-A
(PANEJA) 		1409008013NRG23140320230470259 19/03/2023 Sumrita Devi 1409008013WL129324 Sumrita Devi 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301826 SAMITRA DEVI WO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
108 CHIRALLA JK-09-008-013-005/257-A
(PANEJA) 		1409008013NRG23140320230470260 19/03/2023 Sumrita Devi 1409008013WL129324 Sumrita Devi 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301827 SAMITRA DEVI WO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
109 CHIRALLA JK-09-008-013-005/257-A
(PANEJA) 		1409008013NRG23170320230616173 19/03/2023 Sumrita Devi 1409008013WL137609 Sumrita Devi 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230301822 SAMITRA DEVI WO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
110 CHIRALLA JK-09-008-013-005/262
(PANEJA) 		1409008013NRG23170320230615986 19/03/2023 Bipan Lal 1409008013WL137603 Bipan Lal 00200 JAKA0BHELLA 227 227 Processed 03/04/2023 A092230301091 BIPAN LAL SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
111 CHIRALLA JK-09-008-013-005/262
(PANEJA) 		1409008013NRG23140320230480476 19/03/2023 Bipan Lal 1409008013WL129773 Bipan Lal 00200 JAKA0BHELLA 1589 1589 Processed 04/04/2023 A092230301089 BIPAN LAL SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
112 CHIRALLA JK-09-008-013-005/262
(PANEJA) 		1409008013NRG23030320230401378 19/03/2023 Bipan Lal 1409008013WL123960 Bipan Lal 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301090 BIPAN LAL SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
113 CHIRALLA JK-09-008-013-005/29
(PANEJA) 		1409008013NRG23140320230469946 19/03/2023 Janak Singh 1409008013WL129295 Janak Singh 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230301100 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
114 CHIRALLA JK-09-008-013-005/29
(PANEJA) 		1409008013NRG23140320230469947 19/03/2023 Janak Singh 1409008013WL129295 Janak Singh 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301099 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
115 CHIRALLA JK-09-008-013-005/29
(PANEJA) 		1409008013NRG23140320230469948 19/03/2023 Janak Singh 1409008013WL129295 Janak Singh 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301098 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
116 CHIRALLA JK-09-008-013-005/29
(PANEJA) 		1409008013NRG23140320230469949 19/03/2023 Janak Singh 1409008013WL129295 Janak Singh 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301097 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
117 CHIRALLA JK-09-008-013-005/29
(PANEJA) 		1409008013NRG23170320230616185 19/03/2023 Janak Singh 1409008013WL137612 Janak Singh 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301096 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
118 CHIRALLA JK-09-008-013-005/30
(PANEJA) 		1409008013NRG23140320230469750 19/03/2023 Bipa devi 1409008013WL129285 Bipa devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230302042 BIPA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
119 CHIRALLA JK-09-008-013-005/30
(PANEJA) 		1409008013NRG23140320230469751 19/03/2023 Bipa devi 1409008013WL129285 Bipa devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302043 BIPA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
120 CHIRALLA JK-09-008-013-005/30
(PANEJA) 		1409008013NRG23140320230469752 19/03/2023 Bipa devi 1409008013WL129285 Bipa devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302044 BIPA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
121 CHIRALLA JK-09-008-013-005/30
(PANEJA) 		1409008013NRG23140320230469753 19/03/2023 Bipa devi 1409008013WL129285 Bipa devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302045 BIPA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
122 CHIRALLA JK-09-008-013-005/30
(PANEJA) 		1409008013NRG23170320230616180 19/03/2023 Bipa devi 1409008013WL137611 Bipa devi 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230302046 BIPA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
123 CHIRALLA JK-09-008-013-005/31
(PANEJA) 		1409008013NRG23140320230482814 19/03/2023 Kuldeep Singh 1409008013WL129925 Kuldeep Singh 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301833 KULDEEP SINGH SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
124 CHIRALLA JK-09-008-013-005/31
(PANEJA) 		1409008013NRG23140320230482815 19/03/2023 Kuldeep Singh 1409008013WL129925 Kuldeep Singh 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301834 KULDEEP SINGH SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
125 CHIRALLA JK-09-008-013-005/31
(PANEJA) 		1409008013NRG23140320230482816 19/03/2023 Kuldeep Singh 1409008013WL129925 Kuldeep Singh 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301835 KULDEEP SINGH SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
126 CHIRALLA JK-09-008-013-005/31
(PANEJA) 		1409008013NRG23140320230482817 19/03/2023 Kuldeep Singh 1409008013WL129925 Kuldeep Singh 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301836 KULDEEP SINGH SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
127 CHIRALLA JK-09-008-013-005/31
(PANEJA) 		1409008013NRG23170320230616459 19/03/2023 Kuldeep Singh 1409008013WL137623 Kuldeep Singh 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301837 KULDEEP SINGH SO MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
128 CHIRALLA JK-09-008-013-005/32
(PANEJA) 		1409008013NRG23140320230481060 19/03/2023 Gudi Devi 1409008013WL129818 Gudi Devi 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230302033 GUDI DEVI WO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
129 CHIRALLA JK-09-008-013-005/32
(PANEJA) 		1409008013NRG23140320230481061 19/03/2023 Gudi Devi 1409008013WL129818 Gudi Devi 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230302034 GUDI DEVI WO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
130 CHIRALLA JK-09-008-013-005/32
(PANEJA) 		1409008013NRG23140320230481062 19/03/2023 Gudi Devi 1409008013WL129818 Gudi Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230302035 GUDI DEVI WO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
131 CHIRALLA JK-09-008-013-005/32
(PANEJA) 		1409008013NRG23140320230481063 19/03/2023 Gudi Devi 1409008013WL129818 Gudi Devi 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230302036 GUDI DEVI WO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
132 CHIRALLA JK-09-008-013-005/32
(PANEJA) 		1409008013NRG23140320230481064 19/03/2023 Gudi Devi 1409008013WL129818 Gudi Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230302037 GUDI DEVI WO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
133 CHIRALLA JK-09-008-013-005/355
(PANEJA) 		1409008013NRG23140320230470498 19/03/2023 Anoup Singh 1409008013WL129334 Anoup Singh 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301274 ANOOP KUMAR SO ISHAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
134 CHIRALLA JK-09-008-013-005/355
(PANEJA) 		1409008013NRG23140320230470499 19/03/2023 Anoup Singh 1409008013WL129334 Anoup Singh 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301273 ANOOP KUMAR SO ISHAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
135 CHIRALLA JK-09-008-013-005/355
(PANEJA) 		1409008013NRG23140320230470500 19/03/2023 Anoup Singh 1409008013WL129334 Anoup Singh 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301272 ANOOP KUMAR SO ISHAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
136 CHIRALLA JK-09-008-013-005/355
(PANEJA) 		1409008013NRG23140320230470501 19/03/2023 Anoup Singh 1409008013WL129334 Anoup Singh 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301271 ANOOP KUMAR SO ISHAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
137 CHIRALLA JK-09-008-013-005/355
(PANEJA) 		1409008013NRG23140320230470503 19/03/2023 Anoup Singh 1409008013WL129334 Anoup Singh 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301270 ANOOP KUMAR SO ISHAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
138 CHIRALLA JK-09-008-013-005/355
(PANEJA) 		1409008013NRG23170320230616457 19/03/2023 Anoup Singh 1409008013WL137622 Anoup Singh 00200 JAKA0BHELLA 454 454 Processed 04/04/2023 A092230301269 ANOOP KUMAR SO ISHAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
139 CHIRALLA JK-09-008-013-005/358
(PANEJA) 		1409008013NRG23140320230470044 19/03/2023 Upasana Devi 1409008013WL129305 Upasana Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301934 UPASANA PHOUNSA THE JAMMU AND KASHMIR BANK LTD(607440)
140 CHIRALLA JK-09-008-013-005/358
(PANEJA) 		1409008013NRG23140320230470045 19/03/2023 Upasana Devi 1409008013WL129305 Upasana Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301935 UPASANA PHOUNSA THE JAMMU AND KASHMIR BANK LTD(607440)
141 CHIRALLA JK-09-008-013-005/358
(PANEJA) 		1409008013NRG23140320230470046 19/03/2023 Upasana Devi 1409008013WL129305 Upasana Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301936 UPASANA PHOUNSA THE JAMMU AND KASHMIR BANK LTD(607440)
142 CHIRALLA JK-09-008-013-005/358
(PANEJA) 		1409008013NRG23140320230470047 19/03/2023 Upasana Devi 1409008013WL129305 Upasana Devi 00200 JAKA0BHELLA 908 908 Processed 04/04/2023 A092230301937 UPASANA PHOUNSA THE JAMMU AND KASHMIR BANK LTD(607440)
143 CHIRALLA JK-09-008-013-005/363
(PANEJA) 		1409008013NRG23140320230482818 19/03/2023 Rakesh Kumar 1409008013WL129925 Rakesh Kumar 00200 JAKA0BHELLA 1589 1589 Processed 04/04/2023 A092230301874 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
144 CHIRALLA JK-09-008-013-005/363
(PANEJA) 		1409008013NRG23140320230482819 19/03/2023 Rakesh Kumar 1409008013WL129925 Rakesh Kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301875 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
145 CHIRALLA JK-09-008-013-005/363
(PANEJA) 		1409008013NRG23170320230616460 19/03/2023 Rakesh Kumar 1409008013WL137623 Rakesh Kumar 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301873 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
146 CHIRALLA JK-09-008-013-005/372
(PANEJA) 		1409008013NRG23140320230470052 19/03/2023 Niraj Kumar 1409008013WL129305 Niraj Kumar 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302047 NEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
147 CHIRALLA JK-09-008-013-005/372
(PANEJA) 		1409008013NRG23140320230470053 19/03/2023 Niraj Kumar 1409008013WL129305 Niraj Kumar 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230302048 NEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
148 CHIRALLA JK-09-008-013-005/372
(PANEJA) 		1409008013NRG23140320230470054 19/03/2023 Niraj Kumar 1409008013WL129305 Niraj Kumar 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230302049 NEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
149 CHIRALLA JK-09-008-013-005/372
(PANEJA) 		1409008013NRG23140320230470055 19/03/2023 Niraj Kumar 1409008013WL129305 Niraj Kumar 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230302050 NEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
150 CHIRALLA JK-09-008-013-005/384
(PANEJA) 		1409008013NRG23140320230480800 19/03/2023 Hamit Singh 1409008013WL129803 Hamit Singh 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301949 HIMAT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
151 CHIRALLA JK-09-008-013-005/384
(PANEJA) 		1409008013NRG23140320230480801 19/03/2023 Hamit Singh 1409008013WL129803 Hamit Singh 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301950 HIMAT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
152 CHIRALLA JK-09-008-013-005/384
(PANEJA) 		1409008013NRG23140320230480802 19/03/2023 Hamit Singh 1409008013WL129803 Hamit Singh 00200 JAKA0BHELLA 908 908 Processed 04/04/2023 A092230301951 HIMAT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
153 CHIRALLA JK-09-008-013-005/384
(PANEJA) 		1409008013NRG23140320230480803 19/03/2023 Hamit Singh 1409008013WL129803 Hamit Singh 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301952 HIMAT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
154 CHIRALLA JK-09-008-013-005/384
(PANEJA) 		1409008013NRG23140320230480804 19/03/2023 Hamit Singh 1409008013WL129803 Hamit Singh 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301953 HIMAT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
155 CHIRALLA JK-09-008-013-005/384
(PANEJA) 		1409008013NRG23140320230480805 19/03/2023 Hamit Singh 1409008013WL129803 Hamit Singh 00200 JAKA0BHELLA 908 908 Processed 04/04/2023 A092230301954 HIMAT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
156 CHIRALLA JK-09-008-013-005/387
(PANEJA) 		1409008013NRG23140320230470213 19/03/2023 Amar Jeet Singh 1409008013WL129320 Amar Jeet Singh 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301858 AMARJIT SINGH SO OM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
157 CHIRALLA JK-09-008-013-005/392
(PANEJA) 		1409008000NRG23160320230604425 19/03/2023 Inder Singh 1409008WL136674 Inder Singh 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301916 INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
158 CHIRALLA JK-09-008-013-005/392
(PANEJA) 		1409008000NRG23160320230604421 19/03/2023 Inder Singh 1409008WL136674 Inder Singh 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301915 INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
159 CHIRALLA JK-09-008-013-005/392
(PANEJA) 		1409008000NRG23160320230604423 19/03/2023 Inder Singh 1409008WL136674 Inder Singh 00200 JAKA0BHELLA 908 908 Processed 04/04/2023 A092230301917 INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
160 CHIRALLA JK-09-008-013-005/392
(PANEJA) 		1409008000NRG23160320230604424 19/03/2023 Sunkitla Devi 1409008WL136674 Sunkitla Devi 00200 JAKA0BHELLA 908 908 Processed 04/04/2023 A092230301913 SHAKUNTLA DEVI AND INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
161 CHIRALLA JK-09-008-013-005/392
(PANEJA) 		1409008000NRG23160320230604422 19/03/2023 Sunkitla Devi 1409008WL136674 Sunkitla Devi 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301912 SHAKUNTLA DEVI AND INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
162 CHIRALLA JK-09-008-013-005/392
(PANEJA) 		1409008000NRG23160320230604426 19/03/2023 Sunkitla Devi 1409008WL136674 Sunkitla Devi 00200 JAKA0BHELLA 1589 1589 Processed 04/04/2023 A092230301911 SHAKUNTLA DEVI AND INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
163 CHIRALLA JK-09-008-013-005/392
(PANEJA) 		1409008000NRG23160320230604420 19/03/2023 Sunkitla Devi 1409008WL136674 Sunkitla Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301914 SHAKUNTLA DEVI AND INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
164 CHIRALLA JK-09-008-013-005/407
(PANEJA) 		1409008013NRG23140320230470216 19/03/2023 Aman Kumar 1409008013WL129320 Aman Kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301882 AMAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
165 CHIRALLA JK-09-008-013-005/407
(PANEJA) 		1409008013NRG23140320230470217 19/03/2023 Aman Kumar 1409008013WL129320 Aman Kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301883 AMAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
166 CHIRALLA JK-09-008-013-005/412
(PANEJA) 		1409008013NRG23140320230482731 19/03/2023 shahawaz malik 1409008013WL129921 shahawaz malik 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301158 SHANAWAZ MALIK SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
167 CHIRALLA JK-09-008-013-005/412
(PANEJA) 		1409008013NRG23140320230482733 19/03/2023 shahawaz malik 1409008013WL129921 shahawaz malik 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301159 SHANAWAZ MALIK SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
168 CHIRALLA JK-09-008-013-005/412
(PANEJA) 		1409008013NRG23140320230482735 19/03/2023 shahawaz malik 1409008013WL129921 shahawaz malik 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301157 SHANAWAZ MALIK SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
169 CHIRALLA JK-09-008-013-005/412
(PANEJA) 		1409008013NRG23140320230482737 19/03/2023 shahawaz malik 1409008013WL129921 shahawaz malik 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301156 SHANAWAZ MALIK SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
170 CHIRALLA JK-09-008-013-005/421
(PANEJA) 		1409008013NRG23140320230481080 19/03/2023 manish kumar 1409008013WL129818 manish kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301966 MANISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
171 CHIRALLA JK-09-008-013-005/421
(PANEJA) 		1409008013NRG23140320230481081 19/03/2023 manish kumar 1409008013WL129818 manish kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301967 MANISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
172 CHIRALLA JK-09-008-013-005/421
(PANEJA) 		1409008013NRG23140320230481082 19/03/2023 manish kumar 1409008013WL129818 manish kumar 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301968 MANISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
173 CHIRALLA JK-09-008-013-005/421
(PANEJA) 		1409008013NRG23140320230481083 19/03/2023 manish kumar 1409008013WL129818 manish kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230301969 MANISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
174 CHIRALLA JK-09-008-013-005/421
(PANEJA) 		1409008013NRG23140320230481084 19/03/2023 manish kumar 1409008013WL129818 manish kumar 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301970 MANISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
175 CHIRALLA JK-09-008-013-005/431
(PANEJA) 		1409008013NRG23140320230482747 19/03/2023 sATISH KUMAR 1409008013WL129922 sATISH KUMAR 00200 JAKA0BHELLA 227 227 Processed 03/04/2023 A092230301901 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
176 CHIRALLA JK-09-008-013-005/431
(PANEJA) 		1409008013NRG23140320230482749 19/03/2023 sATISH KUMAR 1409008013WL129922 sATISH KUMAR 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301902 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
177 CHIRALLA JK-09-008-013-005/431
(PANEJA) 		1409008013NRG23140320230482751 19/03/2023 sATISH KUMAR 1409008013WL129922 sATISH KUMAR 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301903 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
178 CHIRALLA JK-09-008-013-005/431
(PANEJA) 		1409008013NRG23140320230482753 19/03/2023 sATISH KUMAR 1409008013WL129922 sATISH KUMAR 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301904 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
179 CHIRALLA JK-09-008-013-005/431
(PANEJA) 		1409008013NRG23140320230482755 19/03/2023 sATISH KUMAR 1409008013WL129922 sATISH KUMAR 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301905 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
180 CHIRALLA JK-09-008-013-005/431
(PANEJA) 		1409008013NRG23140320230482757 19/03/2023 sATISH KUMAR 1409008013WL129922 sATISH KUMAR 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301906 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
181 CHIRALLA JK-09-008-013-005/434
(PANEJA) 		1409008013NRG23140320230480447 19/03/2023 Gacha devi 1409008013WL129766 Gacha devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230301871 GHASHA DEVI WO BIPAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
182 CHIRALLA JK-09-008-013-005/434
(PANEJA) 		1409008013NRG23190320230646637 19/03/2023 Gacha devi 1409008013WL139806 Gacha devi 00200 JAKA0BHELLA 227 227 Processed 03/04/2023 A092230301872 GHASHA DEVI WO BIPAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
183 CHIRALLA JK-09-008-013-005/436
(PANEJA) 		1409008013NRG23190320230646640 19/03/2023 Sunila Devi 1409008013WL139807 Sunila Devi 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230302032 THE DHARA G SHG THE JAMMU AND KASHMIR BANK LTD(607440)
184 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482324 19/03/2023 Ramneek Singh 1409008013WL129896 Ramneek Singh 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230302052 RAMNEEK SINGH SO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
185 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482320 19/03/2023 Ramneek Singh 1409008013WL129896 Ramneek Singh 00200 JAKA0BHELLA 454 454 Processed 03/04/2023 A092230302054 RAMNEEK SINGH SO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
186 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482322 19/03/2023 Ramneek Singh 1409008013WL129896 Ramneek Singh 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230302053 RAMNEEK SINGH SO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
187 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482326 19/03/2023 Ramneek Singh 1409008013WL129896 Ramneek Singh 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230302051 RAMNEEK SINGH SO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
188 CHIRALLA JK-09-008-013-005/458
(PANEJA) 		1409008013NRG23140320230470690 19/03/2023 Kanchna Devi 1409008013WL129340 Kanchna Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301076 SANJANA DEVI DO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
189 CHIRALLA JK-09-008-013-005/458
(PANEJA) 		1409008013NRG23140320230470691 19/03/2023 Kanchna Devi 1409008013WL129340 Kanchna Devi 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301077 SANJANA DEVI DO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
190 CHIRALLA JK-09-008-013-005/458
(PANEJA) 		1409008013NRG23140320230470693 19/03/2023 Kanchna Devi 1409008013WL129340 Kanchna Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301078 SANJANA DEVI DO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
191 CHIRALLA JK-09-008-013-005/458
(PANEJA) 		1409008013NRG23140320230470694 19/03/2023 Kanchna Devi 1409008013WL129340 Kanchna Devi 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 A092230301079 SANJANA DEVI DO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
192 CHIRALLA JK-09-008-013-005/513
(PANEJA) 		1409008013NRG23140320230482889 19/03/2023 Akshay kumar 1409008013WL129929 Akshay kumar 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230302055 AKSHAY KUMAR SO BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
193 CHIRALLA JK-09-008-013-005/513
(PANEJA) 		1409008013NRG23140320230482891 19/03/2023 Akshay kumar 1409008013WL129929 Akshay kumar 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230302056 AKSHAY KUMAR SO BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
194 CHIRALLA JK-09-008-013-005/513
(PANEJA) 		1409008013NRG23140320230482893 19/03/2023 Akshay kumar 1409008013WL129929 Akshay kumar 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230302057 AKSHAY KUMAR SO BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
195 CHIRALLA JK-09-008-013-005/52
(PANEJA) 		1409008013NRG23140320230470118 19/03/2023 Kiran Kumar 1409008013WL129313 Kiran Kumar 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230301977 KIRAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
196 CHIRALLA JK-09-008-013-005/52
(PANEJA) 		1409008013NRG23140320230470119 19/03/2023 Kiran Kumar 1409008013WL129313 Kiran Kumar 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230301978 KIRAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
197 CHIRALLA JK-09-008-013-005/52
(PANEJA) 		1409008013NRG23140320230470120 19/03/2023 Kiran Kumar 1409008013WL129313 Kiran Kumar 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301979 KIRAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
198 CHIRALLA JK-09-008-013-005/52
(PANEJA) 		1409008013NRG23140320230470121 19/03/2023 Kiran Kumar 1409008013WL129313 Kiran Kumar 00200 JAKA0BHELLA 908 908 Processed 03/04/2023 A092230301980 KIRAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
199 CHIRALLA JK-09-008-013-005/52
(PANEJA) 		1409008013NRG23140320230470122 19/03/2023 Kiran Kumar 1409008013WL129313 Kiran Kumar 00200 JAKA0BHELLA 1362 1362 Processed 03/04/2023 A092230301981 KIRAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
200 CHIRALLA JK-09-008-013-005/81
(PANEJA) 		1409008013NRG23140320230470962 19/03/2023 Kushyala Devi 1409008013WL129350 Kushyala Devi 00200 JAKA0BHELLA 1135 1135 Processed 03/04/2023 A092230302038 KUSHLAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
201 CHIRALLA JK-09-008-013-005/81
(PANEJA) 		1409008013NRG23140320230470963 19/03/2023 Kushyala Devi 1409008013WL129350 Kushyala Devi 00200 JAKA0BHELLA 1362 1362 Processed 04/04/2023 A092230302039 KUSHLAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
202 CHIRALLA JK-09-008-013-005/81
(PANEJA) 		1409008013NRG23140320230470964 19/03/2023 Kushyala Devi 1409008013WL129350 Kushyala Devi 00200 JAKA0BHELLA 1135 1135 Processed 04/04/2023 A092230302040 KUSHLAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
203 CHIRALLA JK-09-008-013-005/81
(PANEJA) 		1409008013NRG23140320230470965 19/03/2023 Kushyala Devi 1409008013WL129350 Kushyala Devi 00200 JAKA0BHELLA 1589 1589 Processed 03/04/2023 A092230302041 KUSHLAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 223141 223141
204 CHIRALLA JK-09-008-013-005/405
(PANEJA) 		1409008013NRG23090320230415173 19/03/2023 Radhika Devi 1409008013WL126066 Radhika Devi 00200 JAKA0BRIDGE 454 454 Processed 03/04/2023 A092230301080 RADHIKA DEVI WO PINTU KUMAR DO KEHAR CHA THE JAMMU AND KASHMIR BANK LTD(607440)
205 CHIRALLA JK-09-008-013-005/405
(PANEJA) 		1409008013NRG23140320230482555 19/03/2023 Radhika Devi 1409008013WL129908 Radhika Devi 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230301289 RADHIKA DEVI WO PINTU KUMAR DO KEHAR CHA THE JAMMU AND KASHMIR BANK LTD(607440)
206 CHIRALLA JK-09-008-013-005/405
(PANEJA) 		1409008013NRG23140320230482556 19/03/2023 Radhika Devi 1409008013WL129908 Radhika Devi 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230301290 RADHIKA DEVI WO PINTU KUMAR DO KEHAR CHA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
207 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469999 19/03/2023 Shokeena begum 1409008013WL129300 Shokeena begum 00200 JAKA0DECODE 227 227 Processed 04/04/2023 A092230301023 SHOKEENA BAGUM WO IMTIAZ AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
208 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469993 19/03/2023 Shokeena begum 1409008013WL129300 Shokeena begum 00200 JAKA0DECODE 681 681 Processed 03/04/2023 A092230301022 SHOKEENA BAGUM WO IMTIAZ AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
209 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469997 19/03/2023 Shokeena begum 1409008013WL129300 Shokeena begum 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230301025 SHOKEENA BAGUM WO IMTIAZ AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
210 CHIRALLA JK-09-008-013-004/397
(PANEJA) 		1409008013NRG23140320230469995 19/03/2023 Shokeena begum 1409008013WL129300 Shokeena begum 00200 JAKA0DECODE 1135 1135 Processed 04/04/2023 A092230301024 SHOKEENA BAGUM WO IMTIAZ AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
211 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482730 19/03/2023 Saima kouser 1409008013WL129921 Saima kouser 00200 JAKA0DECODE 908 908 Processed 03/04/2023 A092230301021 SAIMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
212 CHIRALLA JK-09-008-013-004/417
(PANEJA) 		1409008013NRG23140320230482728 19/03/2023 Saima kouser 1409008013WL129921 Saima kouser 00200 JAKA0DECODE 1362 1362 Processed 04/04/2023 A092230301020 SAIMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
213 CHIRALLA JK-09-008-013-005/389
(PANEJA) 		1409008013NRG23140320230469411 19/03/2023 Arpana Kumari 1409008013WL129264 Arpana Kumari 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 A092230301088 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHIRALLA JK-09-008-013-005/389
(PANEJA) 		1409008013NRG23140320230469412 19/03/2023 Arpana Kumari 1409008013WL129264 Arpana Kumari 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230301087 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHIRALLA JK-09-008-013-005/389
(PANEJA) 		1409008013NRG23140320230469413 19/03/2023 Arpana Kumari 1409008013WL129264 Arpana Kumari 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230301086 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHIRALLA JK-09-008-013-005/389
(PANEJA) 		1409008013NRG23140320230469414 19/03/2023 Arpana Kumari 1409008013WL129264 Arpana Kumari 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230301085 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHIRALLA JK-09-008-013-005/439
(PANEJA) 		1409008013NRG23140320230482328 19/03/2023 Ravita Devi 1409008013WL129896 Ravita Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230301084 RAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
218 CHIRALLA JK-09-008-013-005/439
(PANEJA) 		1409008013NRG23140320230482330 19/03/2023 Ravita Devi 1409008013WL129896 Ravita Devi 00200 JAKA0DECODE 1589 1589 Processed 04/04/2023 A092230301083 RAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
219 CHIRALLA JK-09-008-013-005/439
(PANEJA) 		1409008013NRG23140320230482332 19/03/2023 Ravita Devi 1409008013WL129896 Ravita Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 A092230301082 RAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
220 CHIRALLA JK-09-008-013-005/439
(PANEJA) 		1409008013NRG23140320230482334 19/03/2023 Ravita Devi 1409008013WL129896 Ravita Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 A092230301081 RAVITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15663 15663
221 CHIRALLA JK-09-008-013-005/409
(PANEJA) 		1409008013NRG23030320230401379 19/03/2023 Pinku Devi 1409008013WL123960 Pinku Devi 00200 JAKA0DRABLA 1362 1362 Processed 03/04/2023 A092230301841 PINKU DEVI DO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
222 CHIRALLA JK-09-008-013-005/409
(PANEJA) 		1409008013NRG23140320230480477 19/03/2023 Pinku Devi 1409008013WL129773 Pinku Devi 00200 JAKA0DRABLA 1589 1589 Processed 03/04/2023 A092230301840 PINKU DEVI DO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
223 CHIRALLA JK-09-008-013-005/462
(PANEJA) 		1409008013NRG23140320230469950 19/03/2023 Nitan Singh 1409008013WL129295 Nitan Singh 00200 JAKA0EXDODA 1362 1362 Processed 03/04/2023 A092230301975 NITTAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
224 CHIRALLA JK-09-008-013-005/462
(PANEJA) 		1409008013NRG23140320230469951 19/03/2023 Nitan Singh 1409008013WL129295 Nitan Singh 00200 JAKA0EXDODA 454 454 Processed 04/04/2023 A092230301976 NITTAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
225 CHIRALLA JK-09-008-013-004/110
(PANEJA) 		1409008013NRG23140320230482670 19/03/2023 Shahida Banoo 1409008013WL129921 Shahida Banoo 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301124 SHAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
226 CHIRALLA JK-09-008-013-004/110
(PANEJA) 		1409008013NRG23140320230482672 19/03/2023 Shahida Banoo 1409008013WL129921 Shahida Banoo 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301123 SHAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
227 CHIRALLA JK-09-008-013-004/139
(PANEJA) 		1409008013NRG23140320230482679 19/03/2023 Pushba Devi 1409008013WL129921 Pushba Devi 00200 JAKA0PRMNGR 681 681 Processed 04/04/2023 A092230302014 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
228 CHIRALLA JK-09-008-013-004/139
(PANEJA) 		1409008013NRG23140320230482680 19/03/2023 Pushba Devi 1409008013WL129921 Pushba Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230302015 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
229 CHIRALLA JK-09-008-013-004/230
(PANEJA) 		1409008013NRG23140320230480716 19/03/2023 Vinay Kumar 1409008013WL129799 Vinay Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301136 VINAY KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
230 CHIRALLA JK-09-008-013-004/230
(PANEJA) 		1409008013NRG23140320230480717 19/03/2023 Vinay Kumar 1409008013WL129799 Vinay Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301135 VINAY KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
231 CHIRALLA JK-09-008-013-004/230
(PANEJA) 		1409008013NRG23140320230480718 19/03/2023 Vinay Kumar 1409008013WL129799 Vinay Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301134 VINAY KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
232 CHIRALLA JK-09-008-013-004/230
(PANEJA) 		1409008013NRG23140320230480719 19/03/2023 Vinay Kumar 1409008013WL129799 Vinay Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230301133 VINAY KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
233 CHIRALLA JK-09-008-013-004/230
(PANEJA) 		1409008013NRG23140320230480720 19/03/2023 Vinay Kumar 1409008013WL129799 Vinay Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301132 VINAY KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
234 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480721 19/03/2023 Naveen Kumar 1409008013WL129799 Naveen Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301852 NAVEEN KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
235 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480723 19/03/2023 Naveen Kumar 1409008013WL129799 Naveen Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301853 NAVEEN KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
236 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480725 19/03/2023 Naveen Kumar 1409008013WL129799 Naveen Kumar 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301851 NAVEEN KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
237 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480727 19/03/2023 Naveen Kumar 1409008013WL129799 Naveen Kumar 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301854 NAVEEN KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
238 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480728 19/03/2023 Shavani 1409008013WL129799 Shavani 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301147 MISS SHIVANI DEVI STATE BANK OF INDIA(508548)
239 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480726 19/03/2023 Shavani 1409008013WL129799 Shavani 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301144 MISS SHIVANI DEVI STATE BANK OF INDIA(508548)
240 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480724 19/03/2023 Shavani 1409008013WL129799 Shavani 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301146 MISS SHIVANI DEVI STATE BANK OF INDIA(508548)
241 CHIRALLA JK-09-008-013-004/398
(PANEJA) 		1409008013NRG23140320230480722 19/03/2023 Shavani 1409008013WL129799 Shavani 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301145 MISS SHIVANI DEVI STATE BANK OF INDIA(508548)
242 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480740 19/03/2023 Kanta Devi 1409008013WL129799 Kanta Devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301237 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
243 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480742 19/03/2023 Kanta Devi 1409008013WL129799 Kanta Devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301235 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
244 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480744 19/03/2023 Kanta Devi 1409008013WL129799 Kanta Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301236 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
245 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480746 19/03/2023 Kanta Devi 1409008013WL129799 Kanta Devi 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301234 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
246 CHIRALLA JK-09-008-013-005/1
(PANEJA) 		1409008013NRG23140320230483116 19/03/2023 Balbi Devi 1409008013WL129939 Balbi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301129 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
247 CHIRALLA JK-09-008-013-005/10
(PANEJA) 		1409008013NRG23140320230483267 19/03/2023 BIPNA DEVI 1409008013WL129944 BIPNA DEVI 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301842 BIPNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
248 CHIRALLA JK-09-008-013-005/10
(PANEJA) 		1409008013NRG23140320230483268 19/03/2023 Mumta Devi 1409008013WL129944 Mumta Devi 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301148 MUMTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
249 CHIRALLA JK-09-008-013-005/100
(PANEJA) 		1409008013NRG23140320230482872 19/03/2023 SACHIN MANHAS 1409008013WL129928 SACHIN MANHAS 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301141 SACHIN KUMAR S/O SH GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
250 CHIRALLA JK-09-008-013-005/102
(PANEJA) 		1409008013NRG23140320230470247 19/03/2023 Raj Kumar 1409008013WL129324 Raj Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301210 RAJ KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
251 CHIRALLA JK-09-008-013-005/102
(PANEJA) 		1409008013NRG23140320230470248 19/03/2023 Raj Kumar 1409008013WL129324 Raj Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301209 RAJ KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
252 CHIRALLA JK-09-008-013-005/102
(PANEJA) 		1409008013NRG23140320230470249 19/03/2023 Raj Kumar 1409008013WL129324 Raj Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301208 RAJ KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
253 CHIRALLA JK-09-008-013-005/102
(PANEJA) 		1409008013NRG23140320230470250 19/03/2023 Raj Kumar 1409008013WL129324 Raj Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301207 RAJ KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
254 CHIRALLA JK-09-008-013-005/102
(PANEJA) 		1409008013NRG23170320230616172 19/03/2023 Raj Kumar 1409008013WL137609 Raj Kumar 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230301206 RAJ KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
255 CHIRALLA JK-09-008-013-005/108
(PANEJA) 		1409008013NRG23140320230470765 19/03/2023 Gudi Devi 1409008013WL129343 Gudi Devi 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301233 GUDI DEVI WO AJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
256 CHIRALLA JK-09-008-013-005/108
(PANEJA) 		1409008013NRG23140320230470767 19/03/2023 Gudi Devi 1409008013WL129343 Gudi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301232 GUDI DEVI WO AJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
257 CHIRALLA JK-09-008-013-005/108
(PANEJA) 		1409008013NRG23140320230470769 19/03/2023 Gudi Devi 1409008013WL129343 Gudi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301231 GUDI DEVI WO AJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
258 CHIRALLA JK-09-008-013-005/108
(PANEJA) 		1409008013NRG23140320230470771 19/03/2023 Gudi Devi 1409008013WL129343 Gudi Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301230 GUDI DEVI WO AJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
259 CHIRALLA JK-09-008-013-005/109
(PANEJA) 		1409008013NRG23140320230470772 19/03/2023 Bhader Singh 1409008013WL129343 Bhader Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301214 BHADAR SINGH SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
260 CHIRALLA JK-09-008-013-005/109
(PANEJA) 		1409008013NRG23140320230470773 19/03/2023 Bhader Singh 1409008013WL129343 Bhader Singh 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301213 BHADAR SINGH SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
261 CHIRALLA JK-09-008-013-005/109
(PANEJA) 		1409008013NRG23140320230470774 19/03/2023 Bhader Singh 1409008013WL129343 Bhader Singh 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301212 BHADAR SINGH SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
262 CHIRALLA JK-09-008-013-005/109
(PANEJA) 		1409008013NRG23140320230470775 19/03/2023 Bhader Singh 1409008013WL129343 Bhader Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301211 BHADAR SINGH SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
263 CHIRALLA JK-09-008-013-005/109
(PANEJA) 		1409008013NRG23140320230480424 19/03/2023 Bhader Singh 1409008013WL129758 Bhader Singh 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301215 BHADAR SINGH SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
264 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470680 19/03/2023 Faqir Chand 1409008013WL129340 Faqir Chand 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301062 FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
265 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470674 19/03/2023 Faqir Chand 1409008013WL129340 Faqir Chand 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301061 FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
266 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470676 19/03/2023 Faqir Chand 1409008013WL129340 Faqir Chand 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301060 FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
267 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470678 19/03/2023 Faqir Chand 1409008013WL129340 Faqir Chand 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301063 FAQUIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
268 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470679 19/03/2023 Guddi Devi 1409008013WL129340 Guddi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230302012 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
269 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470677 19/03/2023 Guddi Devi 1409008013WL129340 Guddi Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230302011 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
270 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470675 19/03/2023 Guddi Devi 1409008013WL129340 Guddi Devi 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230302010 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
271 CHIRALLA JK-09-008-013-005/112
(PANEJA) 		1409008013NRG23140320230470681 19/03/2023 Guddi Devi 1409008013WL129340 Guddi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230302013 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
272 CHIRALLA JK-09-008-013-005/116
(PANEJA) 		1409008013NRG23140320230480997 19/03/2023 Chander Singh 1409008013WL129811 Chander Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301202 CHANDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
273 CHIRALLA JK-09-008-013-005/116
(PANEJA) 		1409008013NRG23140320230480999 19/03/2023 Chander Singh 1409008013WL129811 Chander Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301201 CHANDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
274 CHIRALLA JK-09-008-013-005/116
(PANEJA) 		1409008013NRG23140320230481001 19/03/2023 Chander Singh 1409008013WL129811 Chander Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301200 CHANDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
275 CHIRALLA JK-09-008-013-005/116
(PANEJA) 		1409008013NRG23140320230481003 19/03/2023 Chander Singh 1409008013WL129811 Chander Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301199 CHANDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
276 CHIRALLA JK-09-008-013-005/123
(PANEJA) 		1409008013NRG23140320230480445 19/03/2023 Sushma Devi 1409008013WL129766 Sushma Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301177 SUSHMA DEVI WO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
277 CHIRALLA JK-09-008-013-005/123
(PANEJA) 		1409008013NRG23190320230646635 19/03/2023 Sushma Devi 1409008013WL139806 Sushma Devi 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301176 SUSHMA DEVI WO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
278 CHIRALLA JK-09-008-013-005/130-B
(PANEJA) 		1409008000NRG23160320230604096 19/03/2023 Kunta Devi 1409008WL136659 Kunta Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301219 KUNTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
279 CHIRALLA JK-09-008-013-005/130-B
(PANEJA) 		1409008000NRG23160320230604092 19/03/2023 Kunta Devi 1409008WL136659 Kunta Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301220 KUNTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
280 CHIRALLA JK-09-008-013-005/130-B
(PANEJA) 		1409008000NRG23160320230604094 19/03/2023 Kunta Devi 1409008WL136659 Kunta Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301218 KUNTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
281 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480580 19/03/2023 Mittu devi 1409008013WL129791 Mittu devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301108 MITTU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
282 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480584 19/03/2023 Mittu devi 1409008013WL129791 Mittu devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301106 MITTU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
283 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480582 19/03/2023 Mittu devi 1409008013WL129791 Mittu devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301107 MITTU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
284 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23140320230480586 19/03/2023 Mittu devi 1409008013WL129791 Mittu devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301105 MITTU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
285 CHIRALLA JK-09-008-013-005/134
(PANEJA) 		1409008013NRG23170320230615939 19/03/2023 Mittu devi 1409008013WL137599 Mittu devi 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230301104 MITTU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
286 CHIRALLA JK-09-008-013-005/141
(PANEJA) 		1409008000NRG23160320230604098 19/03/2023 Asha Devi 1409008WL136659 Asha Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301759 ASHA DEVI WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
287 CHIRALLA JK-09-008-013-005/141
(PANEJA) 		1409008000NRG23160320230604099 19/03/2023 Asha Devi 1409008WL136659 Asha Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301760 ASHA DEVI WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
288 CHIRALLA JK-09-008-013-005/141
(PANEJA) 		1409008000NRG23160320230604100 19/03/2023 Asha Devi 1409008WL136659 Asha Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301761 ASHA DEVI WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
289 CHIRALLA JK-09-008-013-005/143
(PANEJA) 		1409008013NRG23140320230469580 19/03/2023 Jai Pal 1409008013WL129273 Jai Pal 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301802 JAI PAL SO SHIV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
290 CHIRALLA JK-09-008-013-005/143
(PANEJA) 		1409008013NRG23140320230469581 19/03/2023 Jai Pal 1409008013WL129273 Jai Pal 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301803 JAI PAL SO SHIV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
291 CHIRALLA JK-09-008-013-005/143
(PANEJA) 		1409008013NRG23140320230469582 19/03/2023 Jai Pal 1409008013WL129273 Jai Pal 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301804 JAI PAL SO SHIV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
292 CHIRALLA JK-09-008-013-005/143
(PANEJA) 		1409008013NRG23170320230616192 19/03/2023 Jai Pal 1409008013WL137614 Jai Pal 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301805 JAI PAL SO SHIV CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
293 CHIRALLA JK-09-008-013-005/150
(PANEJA) 		1409008013NRG23140320230470494 19/03/2023 PUSHPA DEVI 1409008013WL129334 PUSHPA DEVI 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301143 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
294 CHIRALLA JK-09-008-013-005/150
(PANEJA) 		1409008013NRG23140320230470492 19/03/2023 PUSHPA DEVI 1409008013WL129334 PUSHPA DEVI 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301142 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
295 CHIRALLA JK-09-008-013-005/154
(PANEJA) 		1409008013NRG23140320230480475 19/03/2023 Mohal Lal 1409008013WL129773 Mohal Lal 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301049 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
296 CHIRALLA JK-09-008-013-005/154
(PANEJA) 		1409008013NRG23030320230401377 19/03/2023 Mohal Lal 1409008013WL123960 Mohal Lal 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301050 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
297 CHIRALLA JK-09-008-013-005/154
(PANEJA) 		1409008013NRG23170320230615985 19/03/2023 Mohal Lal 1409008013WL137603 Mohal Lal 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301051 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
298 CHIRALLA JK-09-008-013-005/158
(PANEJA) 		1409008013NRG23140320230482541 19/03/2023 Beena Devi 1409008013WL129908 Beena Devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301971 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
299 CHIRALLA JK-09-008-013-005/158
(PANEJA) 		1409008013NRG23140320230482543 19/03/2023 Beena Devi 1409008013WL129908 Beena Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301973 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
300 CHIRALLA JK-09-008-013-005/158
(PANEJA) 		1409008013NRG23140320230482544 19/03/2023 Beena Devi 1409008013WL129908 Beena Devi 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230301974 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
301 CHIRALLA JK-09-008-013-005/158
(PANEJA) 		1409008013NRG23140320230482539 19/03/2023 Beena Devi 1409008013WL129908 Beena Devi 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301972 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
302 CHIRALLA JK-09-008-013-005/158
(PANEJA) 		1409008013NRG23140320230482540 19/03/2023 Inder Singh 1409008013WL129908 Inder Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301845 INDER SINGH SO RAJ DEV THE JAMMU AND KASHMIR BANK LTD(607440)
303 CHIRALLA JK-09-008-013-005/158
(PANEJA) 		1409008013NRG23140320230482538 19/03/2023 Inder Singh 1409008013WL129908 Inder Singh 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301844 INDER SINGH SO RAJ DEV THE JAMMU AND KASHMIR BANK LTD(607440)
304 CHIRALLA JK-09-008-013-005/158
(PANEJA) 		1409008013NRG23140320230482542 19/03/2023 Inder Singh 1409008013WL129908 Inder Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301843 INDER SINGH SO RAJ DEV THE JAMMU AND KASHMIR BANK LTD(607440)
305 CHIRALLA JK-09-008-013-005/161
(PANEJA) 		1409008013NRG23140320230482620 19/03/2023 Kamla Devi 1409008013WL129917 Kamla Devi 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230301030 KAMALA DEVI WO SURJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
306 CHIRALLA JK-09-008-013-005/161
(PANEJA) 		1409008013NRG23140320230482621 19/03/2023 Kamla Devi 1409008013WL129917 Kamla Devi 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301031 KAMALA DEVI WO SURJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
307 CHIRALLA JK-09-008-013-005/161
(PANEJA) 		1409008013NRG23140320230482622 19/03/2023 Kamla Devi 1409008013WL129917 Kamla Devi 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301032 KAMALA DEVI WO SURJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
308 CHIRALLA JK-09-008-013-005/162
(PANEJA) 		1409008013NRG23170320230615950 19/03/2023 Mohinder Singh 1409008013WL137601 Mohinder Singh 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230301814 DPB MOHINDER SINGH SO LT KIKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
309 CHIRALLA JK-09-008-013-005/162
(PANEJA) 		1409008013NRG23140320230470000 19/03/2023 Mohinder Singh 1409008013WL129300 Mohinder Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301815 DPB MOHINDER SINGH SO LT KIKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
310 CHIRALLA JK-09-008-013-005/162
(PANEJA) 		1409008013NRG23140320230470002 19/03/2023 Mohinder Singh 1409008013WL129300 Mohinder Singh 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301816 DPB MOHINDER SINGH SO LT KIKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
311 CHIRALLA JK-09-008-013-005/162
(PANEJA) 		1409008013NRG23140320230470004 19/03/2023 Mohinder Singh 1409008013WL129300 Mohinder Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301817 DPB MOHINDER SINGH SO LT KIKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
312 CHIRALLA JK-09-008-013-005/162
(PANEJA) 		1409008013NRG23140320230470005 19/03/2023 Mohinder Singh 1409008013WL129300 Mohinder Singh 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301818 DPB MOHINDER SINGH SO LT KIKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
313 CHIRALLA JK-09-008-013-005/162
(PANEJA) 		1409008013NRG23140320230480471 19/03/2023 Mohinder Singh 1409008013WL129771 Mohinder Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301819 DPB MOHINDER SINGH SO LT KIKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
314 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469928 19/03/2023 Kamal Singh 1409008013WL129293 Kamal Singh 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301172 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
315 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469930 19/03/2023 Kamal Singh 1409008013WL129293 Kamal Singh 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230301173 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
316 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469924 19/03/2023 Kamal Singh 1409008013WL129293 Kamal Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301174 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
317 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469926 19/03/2023 Kamal Singh 1409008013WL129293 Kamal Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301175 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
318 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469927 19/03/2023 Suran Singh 1409008013WL129293 Suran Singh 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301768 SWARN SINGH SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
319 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469925 19/03/2023 Suran Singh 1409008013WL129293 Suran Singh 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301767 SWARN SINGH SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
320 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469929 19/03/2023 Suran Singh 1409008013WL129293 Suran Singh 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301769 SWARN SINGH SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
321 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23140320230469923 19/03/2023 Suran Singh 1409008013WL129293 Suran Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301766 SWARN SINGH SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
322 CHIRALLA JK-09-008-013-005/164
(PANEJA) 		1409008013NRG23190320230646639 19/03/2023 Suran Singh 1409008013WL139807 Suran Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301770 SWARN SINGH SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
323 CHIRALLA JK-09-008-013-005/168
(PANEJA) 		1409008013NRG23140320230480798 19/03/2023 Ranjeet Singh 1409008013WL129803 Ranjeet Singh 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301217 RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
324 CHIRALLA JK-09-008-013-005/168
(PANEJA) 		1409008013NRG23140320230480799 19/03/2023 Ranjeet Singh 1409008013WL129803 Ranjeet Singh 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301216 RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
325 CHIRALLA JK-09-008-013-005/169
(PANEJA) 		1409008013NRG23140320230480587 19/03/2023 Kushalya Devi 1409008013WL129791 Kushalya Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301223 KOSHALIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
326 CHIRALLA JK-09-008-013-005/169
(PANEJA) 		1409008013NRG23140320230480588 19/03/2023 Kushalya Devi 1409008013WL129791 Kushalya Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301222 KOSHALIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
327 CHIRALLA JK-09-008-013-005/169
(PANEJA) 		1409008013NRG23140320230480589 19/03/2023 Kushalya Devi 1409008013WL129791 Kushalya Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301221 KOSHALIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
328 CHIRALLA JK-09-008-013-005/169
(PANEJA) 		1409008013NRG23140320230480591 19/03/2023 Kushalya Devi 1409008013WL129791 Kushalya Devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301224 KOSHALIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
329 CHIRALLA JK-09-008-013-005/169
(PANEJA) 		1409008013NRG23170320230615940 19/03/2023 Kushalya Devi 1409008013WL137599 Kushalya Devi 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230301225 KOSHALIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
330 CHIRALLA JK-09-008-013-005/174
(PANEJA) 		1409008013NRG23140320230470251 19/03/2023 Bharat Bhushan 1409008013WL129324 Bharat Bhushan 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301314 BHARAT BUSHAN SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
331 CHIRALLA JK-09-008-013-005/174
(PANEJA) 		1409008013NRG23140320230470253 19/03/2023 Bharat Bhushan 1409008013WL129324 Bharat Bhushan 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301315 BHARAT BUSHAN SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
332 CHIRALLA JK-09-008-013-005/174
(PANEJA) 		1409008013NRG23140320230470254 19/03/2023 Bharat Bhushan 1409008013WL129324 Bharat Bhushan 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301316 BHARAT BUSHAN SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
333 CHIRALLA JK-09-008-013-005/174
(PANEJA) 		1409008013NRG23140320230470255 19/03/2023 Bharat Bhushan 1409008013WL129324 Bharat Bhushan 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301726 BHARAT BUSHAN SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
334 CHIRALLA JK-09-008-013-005/175
(PANEJA) 		1409008013NRG23140320230469720 19/03/2023 Ram Nath 1409008013WL129282 Ram Nath 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301052 RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
335 CHIRALLA JK-09-008-013-005/175
(PANEJA) 		1409008013NRG23140320230469721 19/03/2023 Ram Nath 1409008013WL129282 Ram Nath 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301053 RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
336 CHIRALLA JK-09-008-013-005/175
(PANEJA) 		1409008013NRG23140320230469722 19/03/2023 Ram Nath 1409008013WL129282 Ram Nath 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301054 RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
337 CHIRALLA JK-09-008-013-005/175
(PANEJA) 		1409008013NRG23140320230469723 19/03/2023 Ram Nath 1409008013WL129282 Ram Nath 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301055 RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
338 CHIRALLA JK-09-008-013-005/187
(PANEJA) 		1409008013NRG23140320230482456 19/03/2023 PAPU KUMAR 1409008013WL129901 PAPU KUMAR 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301280 PAPPU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
339 CHIRALLA JK-09-008-013-005/187
(PANEJA) 		1409008013NRG23140320230482457 19/03/2023 PAPU KUMAR 1409008013WL129901 PAPU KUMAR 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301279 PAPPU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
340 CHIRALLA JK-09-008-013-005/190
(PANEJA) 		1409008013NRG23140320230469677 19/03/2023 Guddi Devi 1409008013WL129278 Guddi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301127 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
341 CHIRALLA JK-09-008-013-005/190
(PANEJA) 		1409008013NRG23140320230469678 19/03/2023 Guddi Devi 1409008013WL129278 Guddi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301126 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
342 CHIRALLA JK-09-008-013-005/190
(PANEJA) 		1409008013NRG23140320230469679 19/03/2023 Guddi Devi 1409008013WL129278 Guddi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301125 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
343 CHIRALLA JK-09-008-013-005/190
(PANEJA) 		1409008013NRG23140320230480452 19/03/2023 Guddi Devi 1409008013WL129768 Guddi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301128 GUDDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
344 CHIRALLA JK-09-008-013-005/195
(PANEJA) 		1409008000NRG23160320230604104 19/03/2023 Goura Devi 1409008WL136659 Goura Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301311 GORO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
345 CHIRALLA JK-09-008-013-005/195
(PANEJA) 		1409008000NRG23160320230604105 19/03/2023 Goura Devi 1409008WL136659 Goura Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301312 GORO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
346 CHIRALLA JK-09-008-013-005/195
(PANEJA) 		1409008000NRG23160320230604106 19/03/2023 Goura Devi 1409008WL136659 Goura Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301313 GORO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
347 CHIRALLA JK-09-008-013-005/197
(PANEJA) 		1409008013NRG23140320230470104 19/03/2023 Amrika Devi 1409008013WL129313 Amrika Devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301995 AMRIKA DEVI WO BHAG CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
348 CHIRALLA JK-09-008-013-005/197
(PANEJA) 		1409008013NRG23140320230470105 19/03/2023 Amrika Devi 1409008013WL129313 Amrika Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301996 AMRIKA DEVI WO BHAG CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
349 CHIRALLA JK-09-008-013-005/197
(PANEJA) 		1409008013NRG23140320230470106 19/03/2023 Amrika Devi 1409008013WL129313 Amrika Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301997 AMRIKA DEVI WO BHAG CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
350 CHIRALLA JK-09-008-013-005/197
(PANEJA) 		1409008013NRG23140320230470107 19/03/2023 Amrika Devi 1409008013WL129313 Amrika Devi 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301998 AMRIKA DEVI WO BHAG CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
351 CHIRALLA JK-09-008-013-005/197
(PANEJA) 		1409008013NRG23140320230470108 19/03/2023 Amrika Devi 1409008013WL129313 Amrika Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301999 AMRIKA DEVI WO BHAG CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
352 CHIRALLA JK-09-008-013-005/209
(PANEJA) 		1409008013NRG23140320230483389 19/03/2023 Shakuntla Devi 1409008013WL129954 Shakuntla Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301192 SHAKUNTLA DEVI WO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
353 CHIRALLA JK-09-008-013-005/209
(PANEJA) 		1409008013NRG23190320230646652 19/03/2023 Shakuntla Devi 1409008013WL139810 Shakuntla Devi 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301193 SHAKUNTLA DEVI WO DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
354 CHIRALLA JK-09-008-013-005/218
(PANEJA) 		1409008013NRG23170320230616193 19/03/2023 Sudesha Devi 1409008013WL137614 Sudesha Devi 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301245 SUDESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
355 CHIRALLA JK-09-008-013-005/218
(PANEJA) 		1409008013NRG23140320230469583 19/03/2023 Sudesha Devi 1409008013WL129273 Sudesha Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301244 SUDESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
356 CHIRALLA JK-09-008-013-005/218
(PANEJA) 		1409008013NRG23140320230469584 19/03/2023 Sudesha Devi 1409008013WL129273 Sudesha Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301243 SUDESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
357 CHIRALLA JK-09-008-013-005/218
(PANEJA) 		1409008013NRG23140320230469585 19/03/2023 Sudesha Devi 1409008013WL129273 Sudesha Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301242 SUDESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
358 CHIRALLA JK-09-008-013-005/225-A
(PANEJA) 		1409008013NRG23140320230482802 19/03/2023 Suresh kumar 1409008013WL129925 Suresh kumar 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301181 SURESH KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
359 CHIRALLA JK-09-008-013-005/225-A
(PANEJA) 		1409008013NRG23140320230482804 19/03/2023 Suresh kumar 1409008013WL129925 Suresh kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301180 SURESH KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
360 CHIRALLA JK-09-008-013-005/225-A
(PANEJA) 		1409008013NRG23140320230482805 19/03/2023 Suresh kumar 1409008013WL129925 Suresh kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301179 SURESH KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
361 CHIRALLA JK-09-008-013-005/225-A
(PANEJA) 		1409008013NRG23140320230482806 19/03/2023 Suresh kumar 1409008013WL129925 Suresh kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301178 SURESH KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
362 CHIRALLA JK-09-008-013-005/229
(PANEJA) 		1409008013NRG23140320230482549 19/03/2023 Makesh Kumar 1409008013WL129908 Makesh Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301855 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
363 CHIRALLA JK-09-008-013-005/229
(PANEJA) 		1409008013NRG23140320230482550 19/03/2023 Makesh Kumar 1409008013WL129908 Makesh Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301856 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
364 CHIRALLA JK-09-008-013-005/229
(PANEJA) 		1409008013NRG23140320230482551 19/03/2023 Makesh Kumar 1409008013WL129908 Makesh Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301857 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
365 CHIRALLA JK-09-008-013-005/235
(PANEJA) 		1409008013NRG23140320230482807 19/03/2023 Pinku Kumar 1409008013WL129925 Pinku Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301846 PINKU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
366 CHIRALLA JK-09-008-013-005/235
(PANEJA) 		1409008013NRG23140320230482808 19/03/2023 Pinku Kumar 1409008013WL129925 Pinku Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230301847 PINKU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
367 CHIRALLA JK-09-008-013-005/235
(PANEJA) 		1409008013NRG23140320230482809 19/03/2023 Pinku Kumar 1409008013WL129925 Pinku Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301848 PINKU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
368 CHIRALLA JK-09-008-013-005/235
(PANEJA) 		1409008013NRG23140320230482810 19/03/2023 Pinku Kumar 1409008013WL129925 Pinku Kumar 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301849 PINKU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
369 CHIRALLA JK-09-008-013-005/235
(PANEJA) 		1409008013NRG23170320230616458 19/03/2023 Pinku Kumar 1409008013WL137623 Pinku Kumar 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301850 PINKU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
370 CHIRALLA JK-09-008-013-005/236
(PANEJA) 		1409008013NRG23140320230469724 19/03/2023 Dimpla Devi 1409008013WL129282 Dimpla Devi 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301229 DIMPLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
371 CHIRALLA JK-09-008-013-005/236
(PANEJA) 		1409008013NRG23140320230469725 19/03/2023 Dimpla Devi 1409008013WL129282 Dimpla Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301228 DIMPLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
372 CHIRALLA JK-09-008-013-005/236
(PANEJA) 		1409008013NRG23140320230470158 19/03/2023 Kushilla Devi 1409008013WL129318 Kushilla Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301205 KUSHYLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
373 CHIRALLA JK-09-008-013-005/236
(PANEJA) 		1409008013NRG23140320230470159 19/03/2023 Kushilla Devi 1409008013WL129318 Kushilla Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301204 KUSHYLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
374 CHIRALLA JK-09-008-013-005/24
(PANEJA) 		1409008013NRG23140320230483270 19/03/2023 Bansi Lal 1409008013WL129944 Bansi Lal 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301203 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
375 CHIRALLA JK-09-008-013-005/244
(PANEJA) 		1409008013NRG23140320230469896 19/03/2023 Babli Devi 1409008013WL129290 Babli Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301056 JOGINDER SINGH SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
376 CHIRALLA JK-09-008-013-005/244
(PANEJA) 		1409008013NRG23140320230469897 19/03/2023 Babli Devi 1409008013WL129290 Babli Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301057 JOGINDER SINGH SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
377 CHIRALLA JK-09-008-013-005/244
(PANEJA) 		1409008013NRG23140320230469898 19/03/2023 Babli Devi 1409008013WL129290 Babli Devi 00200 JAKA0PRMNGR 1816 1816 Processed 03/04/2023 A092230301058 JOGINDER SINGH SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
378 CHIRALLA JK-09-008-013-005/244
(PANEJA) 		1409008013NRG23140320230469899 19/03/2023 Babli Devi 1409008013WL129290 Babli Devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301059 JOGINDER SINGH SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
379 CHIRALLA JK-09-008-013-005/245
(PANEJA) 		1409008013NRG23140320230480678 19/03/2023 Pushpa Devi 1409008013WL129798 Pushpa Devi 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301191 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
380 CHIRALLA JK-09-008-013-005/245
(PANEJA) 		1409008013NRG23140320230480680 19/03/2023 Pushpa Devi 1409008013WL129798 Pushpa Devi 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301190 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
381 CHIRALLA JK-09-008-013-005/245
(PANEJA) 		1409008013NRG23140320230480682 19/03/2023 Pushpa Devi 1409008013WL129798 Pushpa Devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301189 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
382 CHIRALLA JK-09-008-013-005/245
(PANEJA) 		1409008013NRG23140320230480684 19/03/2023 Pushpa Devi 1409008013WL129798 Pushpa Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301188 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
383 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480687 19/03/2023 Sarla Devi 1409008013WL129798 Sarla Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301117 SARLA DEVI WO SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
384 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480689 19/03/2023 Sarla Devi 1409008013WL129798 Sarla Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301118 SARLA DEVI WO SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
385 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480693 19/03/2023 Sarla Devi 1409008013WL129798 Sarla Devi 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301120 SARLA DEVI WO SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
386 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480691 19/03/2023 Sarla Devi 1409008013WL129798 Sarla Devi 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301119 SARLA DEVI WO SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
387 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480692 19/03/2023 Surinder Kumar 1409008013WL129798 Surinder Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301813 SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
388 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480690 19/03/2023 Surinder Kumar 1409008013WL129798 Surinder Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301812 SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
389 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480688 19/03/2023 Surinder Kumar 1409008013WL129798 Surinder Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301811 SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
390 CHIRALLA JK-09-008-013-005/253-A
(PANEJA) 		1409008013NRG23140320230480686 19/03/2023 Surinder Kumar 1409008013WL129798 Surinder Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301810 SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
391 CHIRALLA JK-09-008-013-005/254
(PANEJA) 		1409008013NRG23140320230482811 19/03/2023 Raj Kumar 1409008013WL129925 Raj Kumar 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301187 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
392 CHIRALLA JK-09-008-013-005/254
(PANEJA) 		1409008013NRG23140320230482812 19/03/2023 Raj Kumar 1409008013WL129925 Raj Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301186 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
393 CHIRALLA JK-09-008-013-005/254
(PANEJA) 		1409008013NRG23140320230482813 19/03/2023 Raj Kumar 1409008013WL129925 Raj Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301185 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
394 CHIRALLA JK-09-008-013-005/258
(PANEJA) 		1409008013NRG23140320230482458 19/03/2023 Sanjay Kumar 1409008013WL129901 Sanjay Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301890 MR SANJAY KOTWAL STATE BANK OF INDIA(508548)
395 CHIRALLA JK-09-008-013-005/258
(PANEJA) 		1409008013NRG23140320230482459 19/03/2023 Sanjay Kumar 1409008013WL129901 Sanjay Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301891 MR SANJAY KOTWAL STATE BANK OF INDIA(508548)
396 CHIRALLA JK-09-008-013-005/258
(PANEJA) 		1409008013NRG23140320230482460 19/03/2023 Sanjay Kumar 1409008013WL129901 Sanjay Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301892 MR SANJAY KOTWAL STATE BANK OF INDIA(508548)
397 CHIRALLA JK-09-008-013-005/258
(PANEJA) 		1409008013NRG23140320230482461 19/03/2023 Sanjay Kumar 1409008013WL129901 Sanjay Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301893 MR SANJAY KOTWAL STATE BANK OF INDIA(508548)
398 CHIRALLA JK-09-008-013-005/258
(PANEJA) 		1409008013NRG23140320230482462 19/03/2023 Sanjay Kumar 1409008013WL129901 Sanjay Kumar 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301894 MR SANJAY KOTWAL STATE BANK OF INDIA(508548)
399 CHIRALLA JK-09-008-013-005/27
(PANEJA) 		1409008013NRG23140320230483118 19/03/2023 Pammi Devi 1409008013WL129939 Pammi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301037 PUMMY DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
400 CHIRALLA JK-09-008-013-005/280
(PANEJA) 		1409008013NRG23140320230480694 19/03/2023 Subesh Kumar 1409008013WL129798 Subesh Kumar 00200 JAKA0PRMNGR 1135 1135 Rejected 02/04/2023 A092230301930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 CHIRALLA JK-09-008-013-005/280
(PANEJA) 		1409008013NRG23140320230480696 19/03/2023 Subesh Kumar 1409008013WL129798 Subesh Kumar 00200 JAKA0PRMNGR 908 908 Rejected 02/04/2023 A092230301931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 CHIRALLA JK-09-008-013-005/280
(PANEJA) 		1409008013NRG23140320230480698 19/03/2023 Subesh Kumar 1409008013WL129798 Subesh Kumar 00200 JAKA0PRMNGR 1589 1589 Rejected 02/04/2023 A092230301932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 CHIRALLA JK-09-008-013-005/280
(PANEJA) 		1409008013NRG23140320230480700 19/03/2023 Subesh Kumar 1409008013WL129798 Subesh Kumar 00200 JAKA0PRMNGR 1362 1362 Rejected 02/04/2023 A092230301933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 CHIRALLA JK-09-008-013-005/288
(PANEJA) 		1409008013NRG23140320230470036 19/03/2023 Manjeet Singh 1409008013WL129305 Manjeet Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301278 MANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
405 CHIRALLA JK-09-008-013-005/288
(PANEJA) 		1409008013NRG23140320230470037 19/03/2023 Manjeet Singh 1409008013WL129305 Manjeet Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301277 MANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
406 CHIRALLA JK-09-008-013-005/288
(PANEJA) 		1409008013NRG23140320230470038 19/03/2023 Manjeet Singh 1409008013WL129305 Manjeet Singh 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301276 MANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
407 CHIRALLA JK-09-008-013-005/288
(PANEJA) 		1409008013NRG23140320230470039 19/03/2023 Manjeet Singh 1409008013WL129305 Manjeet Singh 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301275 MANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
408 CHIRALLA JK-09-008-013-005/298-A
(PANEJA) 		1409008013NRG23140320230469524 19/03/2023 Surat Singh 1409008013WL129271 Surat Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301988 SURAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
409 CHIRALLA JK-09-008-013-005/298-A
(PANEJA) 		1409008013NRG23140320230469526 19/03/2023 Surat Singh 1409008013WL129271 Surat Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301989 SURAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
410 CHIRALLA JK-09-008-013-005/298-A
(PANEJA) 		1409008013NRG23140320230469528 19/03/2023 Surat Singh 1409008013WL129271 Surat Singh 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230301990 SURAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
411 CHIRALLA JK-09-008-013-005/310
(PANEJA) 		1409008013NRG23140320230469404 19/03/2023 Satish Kumar 1409008013WL129264 Satish Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301038 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
412 CHIRALLA JK-09-008-013-005/310
(PANEJA) 		1409008013NRG23140320230469405 19/03/2023 Satish Kumar 1409008013WL129264 Satish Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301039 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
413 CHIRALLA JK-09-008-013-005/310
(PANEJA) 		1409008013NRG23140320230469406 19/03/2023 Satish Kumar 1409008013WL129264 Satish Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301040 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
414 CHIRALLA JK-09-008-013-005/330
(PANEJA) 		1409008013NRG23140320230470109 19/03/2023 Mukesh Kumar 1409008013WL129313 Mukesh Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301285 MUKESH KUMAR ICICI BANK LTD(508534)
415 CHIRALLA JK-09-008-013-005/330
(PANEJA) 		1409008013NRG23140320230470110 19/03/2023 Mukesh Kumar 1409008013WL129313 Mukesh Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301284 MUKESH KUMAR ICICI BANK LTD(508534)
416 CHIRALLA JK-09-008-013-005/330
(PANEJA) 		1409008013NRG23140320230470111 19/03/2023 Mukesh Kumar 1409008013WL129313 Mukesh Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301283 MUKESH KUMAR ICICI BANK LTD(508534)
417 CHIRALLA JK-09-008-013-005/330
(PANEJA) 		1409008013NRG23140320230470112 19/03/2023 Mukesh Kumar 1409008013WL129313 Mukesh Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301282 MUKESH KUMAR ICICI BANK LTD(508534)
418 CHIRALLA JK-09-008-013-005/330
(PANEJA) 		1409008013NRG23140320230470113 19/03/2023 Mukesh Kumar 1409008013WL129313 Mukesh Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301281 MUKESH KUMAR ICICI BANK LTD(508534)
419 CHIRALLA JK-09-008-013-005/360
(PANEJA) 		1409008013NRG23140320230470048 19/03/2023 Sunil Kumar 1409008013WL129305 Sunil Kumar 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301113 SUNIL KUMAR ICICI BANK LTD(508534)
420 CHIRALLA JK-09-008-013-005/360
(PANEJA) 		1409008013NRG23140320230470049 19/03/2023 Sunil Kumar 1409008013WL129305 Sunil Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301112 SUNIL KUMAR ICICI BANK LTD(508534)
421 CHIRALLA JK-09-008-013-005/360
(PANEJA) 		1409008013NRG23140320230470050 19/03/2023 Sunil Kumar 1409008013WL129305 Sunil Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301111 SUNIL KUMAR ICICI BANK LTD(508534)
422 CHIRALLA JK-09-008-013-005/360
(PANEJA) 		1409008013NRG23140320230470051 19/03/2023 Sunil Kumar 1409008013WL129305 Sunil Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301110 SUNIL KUMAR ICICI BANK LTD(508534)
423 CHIRALLA JK-09-008-013-005/37
(PANEJA) 		1409008013NRG23140320230483119 19/03/2023 Santosh Kumar 1409008013WL129939 Santosh Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301041 SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
424 CHIRALLA JK-09-008-013-005/374-A
(PANEJA) 		1409008013NRG23090320230415176 19/03/2023 MEENAKSHI 1409008013WL126067 MEENAKSHI 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301122 MEENAKSHI DEVI DO TABIET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
425 CHIRALLA JK-09-008-013-005/374-A
(PANEJA) 		1409008013NRG23280220230397843 19/03/2023 MEENAKSHI 1409008013WL123245 MEENAKSHI 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301121 MEENAKSHI DEVI DO TABIET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
426 CHIRALLA JK-09-008-013-005/374-A
(PANEJA) 		1409008013NRG23280220230397842 19/03/2023 Vinay Kumar 1409008013WL123245 Vinay Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301994 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
427 CHIRALLA JK-09-008-013-005/374-A
(PANEJA) 		1409008013NRG23090320230415175 19/03/2023 Vinay Kumar 1409008013WL126067 Vinay Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301992 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
428 CHIRALLA JK-09-008-013-005/374-A
(PANEJA) 		1409008013NRG23170320230616177 19/03/2023 Vinay Kumar 1409008013WL137610 Vinay Kumar 00200 JAKA0PRMNGR 227 227 Processed 04/04/2023 A092230301993 VINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
429 CHIRALLA JK-09-008-013-005/377
(PANEJA) 		1409008013NRG23140320230480446 19/03/2023 Ravinder Singh 1409008013WL129766 Ravinder Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301227 RAVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
430 CHIRALLA JK-09-008-013-005/377
(PANEJA) 		1409008013NRG23190320230646636 19/03/2023 Ravinder Singh 1409008013WL139806 Ravinder Singh 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301226 RAVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
431 CHIRALLA JK-09-008-013-005/386
(PANEJA) 		1409008013NRG23140320230469728 19/03/2023 Sitesh Kumar 1409008013WL129282 Sitesh Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301029 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
432 CHIRALLA JK-09-008-013-005/386
(PANEJA) 		1409008013NRG23140320230469730 19/03/2023 Sitesh Kumar 1409008013WL129282 Sitesh Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301268 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
433 CHIRALLA JK-09-008-013-005/386
(PANEJA) 		1409008013NRG23140320230469732 19/03/2023 Sitesh Kumar 1409008013WL129282 Sitesh Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301267 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
434 CHIRALLA JK-09-008-013-005/386
(PANEJA) 		1409008013NRG23140320230469733 19/03/2023 Sitesh Kumar 1409008013WL129282 Sitesh Kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301266 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
435 CHIRALLA JK-09-008-013-005/396
(PANEJA) 		1409008013NRG23140320230470682 19/03/2023 Pawan Kumar 1409008013WL129340 Pawan Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230302006 DPBPAWAN KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
436 CHIRALLA JK-09-008-013-005/396
(PANEJA) 		1409008013NRG23140320230470683 19/03/2023 Pawan Kumar 1409008013WL129340 Pawan Kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230302007 DPBPAWAN KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
437 CHIRALLA JK-09-008-013-005/396
(PANEJA) 		1409008013NRG23140320230470684 19/03/2023 Pawan Kumar 1409008013WL129340 Pawan Kumar 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230302008 DPBPAWAN KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
438 CHIRALLA JK-09-008-013-005/396
(PANEJA) 		1409008013NRG23140320230470685 19/03/2023 Pawan Kumar 1409008013WL129340 Pawan Kumar 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230302009 DPBPAWAN KUMAR SO PREM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
439 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469900 19/03/2023 Anit Singh 1409008013WL129290 Anit Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301286 ANIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
440 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469902 19/03/2023 Anit Singh 1409008013WL129290 Anit Singh 00200 JAKA0PRMNGR 1816 1816 Processed 03/04/2023 A092230301288 ANIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
441 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469906 19/03/2023 Anit Singh 1409008013WL129290 Anit Singh 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230302000 ANIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
442 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469904 19/03/2023 Anit Singh 1409008013WL129290 Anit Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301287 ANIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
443 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469905 19/03/2023 Phami Devi 1409008013WL129290 Phami Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301254 PHAMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
444 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469907 19/03/2023 Phami Devi 1409008013WL129290 Phami Devi 00200 JAKA0PRMNGR 1362 1362 Processed 04/04/2023 A092230301255 PHAMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
445 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469903 19/03/2023 Phami Devi 1409008013WL129290 Phami Devi 00200 JAKA0PRMNGR 1816 1816 Processed 04/04/2023 A092230301253 PHAMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
446 CHIRALLA JK-09-008-013-005/399
(PANEJA) 		1409008013NRG23140320230469901 19/03/2023 Phami Devi 1409008013WL129290 Phami Devi 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301252 PHAMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
447 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469908 19/03/2023 Kehar Singh 1409008013WL129290 Kehar Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301140 MR KEHAR SINGH KOTWAL STATE BANK OF INDIA(508548)
448 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469910 19/03/2023 Kehar Singh 1409008013WL129290 Kehar Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301139 MR KEHAR SINGH KOTWAL STATE BANK OF INDIA(508548)
449 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469912 19/03/2023 Kehar Singh 1409008013WL129290 Kehar Singh 00200 JAKA0PRMNGR 1816 1816 Processed 03/04/2023 A092230301137 MR KEHAR SINGH KOTWAL STATE BANK OF INDIA(508548)
450 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469914 19/03/2023 Kehar Singh 1409008013WL129290 Kehar Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301138 MR KEHAR SINGH KOTWAL STATE BANK OF INDIA(508548)
451 CHIRALLA JK-09-008-013-005/417
(PANEJA) 		1409008013NRG23140320230481020 19/03/2023 Mohinder Singh 1409008013WL129811 Mohinder Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301261 MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
452 CHIRALLA JK-09-008-013-005/417
(PANEJA) 		1409008013NRG23140320230481022 19/03/2023 Mohinder Singh 1409008013WL129811 Mohinder Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301260 MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
453 CHIRALLA JK-09-008-013-005/417
(PANEJA) 		1409008013NRG23140320230481024 19/03/2023 Mohinder Singh 1409008013WL129811 Mohinder Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301259 MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
454 CHIRALLA JK-09-008-013-005/417
(PANEJA) 		1409008013NRG23140320230481026 19/03/2023 Mohinder Singh 1409008013WL129811 Mohinder Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301258 MOHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
455 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482323 19/03/2023 Raj Kumari 1409008013WL129896 Raj Kumari 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230302022 RAJ KUMARI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
456 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482321 19/03/2023 Raj Kumari 1409008013WL129896 Raj Kumari 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230302021 RAJ KUMARI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
457 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482317 19/03/2023 Raj Kumari 1409008013WL129896 Raj Kumari 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230302018 RAJ KUMARI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
458 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482318 19/03/2023 Raj Kumari 1409008013WL129896 Raj Kumari 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230302019 RAJ KUMARI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
459 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482319 19/03/2023 Raj Kumari 1409008013WL129896 Raj Kumari 00200 JAKA0PRMNGR 454 454 Processed 04/04/2023 A092230302020 RAJ KUMARI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
460 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23170320230615944 19/03/2023 Raj Kumari 1409008013WL137600 Raj Kumari 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230302024 RAJ KUMARI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
461 CHIRALLA JK-09-008-013-005/438
(PANEJA) 		1409008013NRG23140320230482325 19/03/2023 Raj Kumari 1409008013WL129896 Raj Kumari 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230302023 RAJ KUMARI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
462 CHIRALLA JK-09-008-013-005/450
(PANEJA) 		1409008013NRG23140320230480448 19/03/2023 Ravi kumar 1409008013WL129766 Ravi kumar 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301131 MR SWAMI RAJ STATE BANK OF INDIA(508548)
463 CHIRALLA JK-09-008-013-005/450
(PANEJA) 		1409008013NRG23190320230646638 19/03/2023 Ravi kumar 1409008013WL139806 Ravi kumar 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301130 MR SWAMI RAJ STATE BANK OF INDIA(508548)
464 CHIRALLA JK-09-008-013-005/467
(PANEJA) 		1409008013NRG23140320230480473 19/03/2023 Sudesha Devi 1409008013WL129771 Sudesha Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301247 SUDESHA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
465 CHIRALLA JK-09-008-013-005/467
(PANEJA) 		1409008013NRG23140320230470006 19/03/2023 Sudesha Devi 1409008013WL129300 Sudesha Devi 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301251 SUDESHA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
466 CHIRALLA JK-09-008-013-005/467
(PANEJA) 		1409008013NRG23140320230470007 19/03/2023 Sudesha Devi 1409008013WL129300 Sudesha Devi 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301250 SUDESHA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
467 CHIRALLA JK-09-008-013-005/467
(PANEJA) 		1409008013NRG23140320230470008 19/03/2023 Sudesha Devi 1409008013WL129300 Sudesha Devi 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230301249 SUDESHA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
468 CHIRALLA JK-09-008-013-005/467
(PANEJA) 		1409008013NRG23140320230470009 19/03/2023 Sudesha Devi 1409008013WL129300 Sudesha Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301248 SUDESHA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
469 CHIRALLA JK-09-008-013-005/467
(PANEJA) 		1409008013NRG23170320230615952 19/03/2023 Sudesha Devi 1409008013WL137601 Sudesha Devi 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230301246 SUDESHA DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
470 CHIRALLA JK-09-008-013-005/471
(PANEJA) 		1409008013NRG23140320230482874 19/03/2023 Ashish Singh 1409008013WL129928 Ashish Singh 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230301103 ASHISH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
471 CHIRALLA JK-09-008-013-005/479
(PANEJA) 		1409008013NRG23140320230480425 19/03/2023 Naresh Kotwal 1409008013WL129758 Naresh Kotwal 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301925 NARESH KOTWAL SO B S KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
472 CHIRALLA JK-09-008-013-005/479
(PANEJA) 		1409008013NRG23140320230470776 19/03/2023 Naresh Kotwal 1409008013WL129343 Naresh Kotwal 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301926 NARESH KOTWAL SO B S KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
473 CHIRALLA JK-09-008-013-005/479
(PANEJA) 		1409008013NRG23140320230470777 19/03/2023 Naresh Kotwal 1409008013WL129343 Naresh Kotwal 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301927 NARESH KOTWAL SO B S KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
474 CHIRALLA JK-09-008-013-005/479
(PANEJA) 		1409008013NRG23140320230470778 19/03/2023 Naresh Kotwal 1409008013WL129343 Naresh Kotwal 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301928 NARESH KOTWAL SO B S KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
475 CHIRALLA JK-09-008-013-005/479
(PANEJA) 		1409008013NRG23140320230470779 19/03/2023 Naresh Kotwal 1409008013WL129343 Naresh Kotwal 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301929 NARESH KOTWAL SO B S KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
476 CHIRALLA JK-09-008-013-005/491
(PANEJA) 		1409008013NRG23140320230483271 19/03/2023 Sushma Devi 1409008013WL129944 Sushma Devi 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301102 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
477 CHIRALLA JK-09-008-013-005/496
(PANEJA) 		1409008013NRG23140320230481085 19/03/2023 Satya devi 1409008013WL129818 Satya devi 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230301109 SITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
478 CHIRALLA JK-09-008-013-005/509
(PANEJA) 		1409008013NRG23140320230482563 19/03/2023 Ajay kumar 1409008013WL129908 Ajay kumar 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301257 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
479 CHIRALLA JK-09-008-013-005/509
(PANEJA) 		1409008013NRG23140320230482564 19/03/2023 Ajay kumar 1409008013WL129908 Ajay kumar 00200 JAKA0PRMNGR 908 908 Processed 04/04/2023 A092230301256 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
480 CHIRALLA JK-09-008-013-005/509
(PANEJA) 		1409008013NRG23140320230482561 19/03/2023 nirjala devi 1409008013WL129908 nirjala devi 00200 JAKA0PRMNGR 1135 1135 Processed 04/04/2023 A092230302016 NIRJILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
481 CHIRALLA JK-09-008-013-005/509
(PANEJA) 		1409008013NRG23140320230482562 19/03/2023 nirjala devi 1409008013WL129908 nirjala devi 00200 JAKA0PRMNGR 1589 1589 Processed 04/04/2023 A092230302017 NIRJILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
482 CHIRALLA JK-09-008-013-005/55
(PANEJA) 		1409008013NRG23140320230482335 19/03/2023 Uttam Singh 1409008013WL129896 Uttam Singh 00200 JAKA0PRMNGR 454 454 Processed 03/04/2023 A092230301033 MR UTTAM SINGH STATE BANK OF INDIA(508548)
483 CHIRALLA JK-09-008-013-005/55
(PANEJA) 		1409008013NRG23140320230482337 19/03/2023 Uttam Singh 1409008013WL129896 Uttam Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301034 MR UTTAM SINGH STATE BANK OF INDIA(508548)
484 CHIRALLA JK-09-008-013-005/55
(PANEJA) 		1409008013NRG23140320230482339 19/03/2023 Uttam Singh 1409008013WL129896 Uttam Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301035 MR UTTAM SINGH STATE BANK OF INDIA(508548)
485 CHIRALLA JK-09-008-013-005/55
(PANEJA) 		1409008013NRG23140320230482341 19/03/2023 Uttam Singh 1409008013WL129896 Uttam Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301036 MR UTTAM SINGH STATE BANK OF INDIA(508548)
486 CHIRALLA JK-09-008-013-005/58
(PANEJA) 		1409008013NRG23140320230482764 19/03/2023 Uttam Singh 1409008013WL129922 Uttam Singh 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301895 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
487 CHIRALLA JK-09-008-013-005/58
(PANEJA) 		1409008013NRG23140320230482766 19/03/2023 Uttam Singh 1409008013WL129922 Uttam Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301896 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
488 CHIRALLA JK-09-008-013-005/58
(PANEJA) 		1409008013NRG23140320230482767 19/03/2023 Uttam Singh 1409008013WL129922 Uttam Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301897 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
489 CHIRALLA JK-09-008-013-005/58
(PANEJA) 		1409008013NRG23140320230482769 19/03/2023 Uttam Singh 1409008013WL129922 Uttam Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301898 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
490 CHIRALLA JK-09-008-013-005/58
(PANEJA) 		1409008013NRG23140320230482770 19/03/2023 Uttam Singh 1409008013WL129922 Uttam Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301899 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
491 CHIRALLA JK-09-008-013-005/58
(PANEJA) 		1409008013NRG23140320230482772 19/03/2023 Uttam Singh 1409008013WL129922 Uttam Singh 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301900 UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
492 CHIRALLA JK-09-008-013-005/6
(PANEJA) 		1409008013NRG23140320230482569 19/03/2023 Jag Daie 1409008013WL129908 Jag Daie 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301101 JAG DAIE WO ISHAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
493 CHIRALLA JK-09-008-013-005/61
(PANEJA) 		1409008013NRG23170320230615945 19/03/2023 Bansi Lal 1409008013WL137600 Bansi Lal 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301184 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
494 CHIRALLA JK-09-008-013-005/61
(PANEJA) 		1409008013NRG23140320230482343 19/03/2023 Bansi Lal 1409008013WL129896 Bansi Lal 00200 JAKA0PRMNGR 1135 1135 Processed 03/04/2023 A092230301183 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
495 CHIRALLA JK-09-008-013-005/61
(PANEJA) 		1409008013NRG23140320230482344 19/03/2023 Bansi Lal 1409008013WL129896 Bansi Lal 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301182 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
496 CHIRALLA JK-09-008-013-005/80-A
(PANEJA) 		1409008013NRG23170320230616178 19/03/2023 Anu Devi 1409008013WL137610 Anu Devi 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301114 ANNU DEVI W O KEWAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
497 CHIRALLA JK-09-008-013-005/80-A
(PANEJA) 		1409008013NRG23090320230415177 19/03/2023 Anu Devi 1409008013WL126067 Anu Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301116 ANNU DEVI W O KEWAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
498 CHIRALLA JK-09-008-013-005/80-A
(PANEJA) 		1409008013NRG23280220230397844 19/03/2023 Anu Devi 1409008013WL123245 Anu Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301115 ANNU DEVI W O KEWAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
499 CHIRALLA JK-09-008-013-005/95
(PANEJA) 		1409008013NRG23140320230469762 19/03/2023 Pyara Singh 1409008013WL129285 Pyara Singh 00200 JAKA0PRMNGR 1589 1589 Processed 03/04/2023 A092230301198 PYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
500 CHIRALLA JK-09-008-013-005/95
(PANEJA) 		1409008013NRG23140320230469763 19/03/2023 Pyara Singh 1409008013WL129285 Pyara Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301197 PYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
501 CHIRALLA JK-09-008-013-005/95
(PANEJA) 		1409008013NRG23140320230469764 19/03/2023 Pyara Singh 1409008013WL129285 Pyara Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301196 PYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
502 CHIRALLA JK-09-008-013-005/95
(PANEJA) 		1409008013NRG23140320230469765 19/03/2023 Pyara Singh 1409008013WL129285 Pyara Singh 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301195 PYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
503 CHIRALLA JK-09-008-013-005/95
(PANEJA) 		1409008013NRG23170320230616182 19/03/2023 Pyara Singh 1409008013WL137611 Pyara Singh 00200 JAKA0PRMNGR 681 681 Processed 03/04/2023 A092230301194 PYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
504 CHIRALLA JK-09-008-013-005/96
(PANEJA) 		1409008013NRG23140320230482739 19/03/2023 Shazia Banoo 1409008013WL129921 Shazia Banoo 00200 JAKA0PRMNGR 908 908 Processed 03/04/2023 A092230301265 SHAZIA BANOO DO GH MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
505 CHIRALLA JK-09-008-013-005/96
(PANEJA) 		1409008013NRG23140320230482741 19/03/2023 Shazia Banoo 1409008013WL129921 Shazia Banoo 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 A092230301264 SHAZIA BANOO DO GH MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
506 CHIRALLA JK-09-008-013-005/96
(PANEJA) 		1409008013NRG23140320230482743 19/03/2023 Shazia Banoo 1409008013WL129921 Shazia Banoo 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301263 SHAZIA BANOO DO GH MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
507 CHIRALLA JK-09-008-013-005/96
(PANEJA) 		1409008013NRG23140320230482745 19/03/2023 Shazia Banoo 1409008013WL129921 Shazia Banoo 00200 JAKA0PRMNGR 227 227 Processed 03/04/2023 A092230301262 SHAZIA BANOO DO GH MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 335279 335279
508 CHIRALLA JK-09-008-013-005/424
(PANEJA) 		1409008013NRG23140320230470166 19/03/2023 Mamta devi 1409008013WL129318 Mamta devi 00200 JAKA0SEDODA 1362 1362 Processed 03/04/2023 A092230302058 MAMTA DEVI DO SUBASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
509 CHIRALLA JK-09-008-013-005/424
(PANEJA) 		1409008013NRG23140320230470167 19/03/2023 Mamta devi 1409008013WL129318 Mamta devi 00200 JAKA0SEDODA 1135 1135 Processed 04/04/2023 A092230302059 MAMTA DEVI DO SUBASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
510 CHIRALLA JK-09-008-013-005/424
(PANEJA) 		1409008013NRG23140320230470168 19/03/2023 Mamta devi 1409008013WL129318 Mamta devi 00200 JAKA0SEDODA 1362 1362 Processed 04/04/2023 A092230302060 MAMTA DEVI DO SUBASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
511 CHIRALLA JK-09-008-013-005/424
(PANEJA) 		1409008013NRG23140320230470169 19/03/2023 Mamta devi 1409008013WL129318 Mamta devi 00200 JAKA0SEDODA 1589 1589 Processed 03/04/2023 A092230302061 MAMTA DEVI DO SUBASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
512 CHIRALLA JK-09-008-013-004/104
(PANEJA) 		1409008013NRG23140320230480468 19/03/2023 Swarn Singh 1409008013WL129771 Swarn Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301754 SWARN SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
513 CHIRALLA JK-09-008-013-004/104
(PANEJA) 		1409008013NRG23140320230469977 19/03/2023 Swarn Singh 1409008013WL129300 Swarn Singh 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301755 SWARN SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
514 CHIRALLA JK-09-008-013-004/104
(PANEJA) 		1409008013NRG23140320230469979 19/03/2023 Swarn Singh 1409008013WL129300 Swarn Singh 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301756 SWARN SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
515 CHIRALLA JK-09-008-013-004/104
(PANEJA) 		1409008013NRG23140320230469980 19/03/2023 Swarn Singh 1409008013WL129300 Swarn Singh 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301757 SWARN SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
516 CHIRALLA JK-09-008-013-004/104
(PANEJA) 		1409008013NRG23140320230469981 19/03/2023 Swarn Singh 1409008013WL129300 Swarn Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301758 SWARN SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
517 CHIRALLA JK-09-008-013-004/104
(PANEJA) 		1409008013NRG23170320230615947 19/03/2023 Swarn Singh 1409008013WL137601 Swarn Singh 00200 JAKA0THATRI 454 454 Processed 03/04/2023 A092230301753 SWARN SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
518 CHIRALLA JK-09-008-013-004/112
(PANEJA) 		1409008013NRG23140320230482673 19/03/2023 Nageena Begum 1409008013WL129921 Nageena Begum 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301297 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
519 CHIRALLA JK-09-008-013-004/112
(PANEJA) 		1409008013NRG23140320230482674 19/03/2023 Nageena Begum 1409008013WL129921 Nageena Begum 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301298 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
520 CHIRALLA JK-09-008-013-004/112
(PANEJA) 		1409008013NRG23140320230482675 19/03/2023 Nageena Begum 1409008013WL129921 Nageena Begum 00200 JAKA0THATRI 681 681 Processed 04/04/2023 A092230301299 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
521 CHIRALLA JK-09-008-013-004/112
(PANEJA) 		1409008013NRG23140320230482676 19/03/2023 Nageena Begum 1409008013WL129921 Nageena Begum 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301300 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
522 CHIRALLA JK-09-008-013-004/112
(PANEJA) 		1409008013NRG23140320230482677 19/03/2023 Nageena Begum 1409008013WL129921 Nageena Begum 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301301 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
523 CHIRALLA JK-09-008-013-004/112
(PANEJA) 		1409008013NRG23140320230482678 19/03/2023 Nageena Begum 1409008013WL129921 Nageena Begum 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301302 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
524 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480745 19/03/2023 Swami Raj 1409008013WL129799 Swami Raj 00200 JAKA0THATRI 1135 1135 Processed 04/04/2023 A092230301771 SWAMI RAJ SO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
525 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480743 19/03/2023 Swami Raj 1409008013WL129799 Swami Raj 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301774 SWAMI RAJ SO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
526 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480741 19/03/2023 Swami Raj 1409008013WL129799 Swami Raj 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301773 SWAMI RAJ SO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
527 CHIRALLA JK-09-008-013-004/45
(PANEJA) 		1409008013NRG23140320230480739 19/03/2023 Swami Raj 1409008013WL129799 Swami Raj 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301772 SWAMI RAJ SO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
528 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480748 19/03/2023 MANEERA BEGUM 1409008013WL129799 MANEERA BEGUM 00200 JAKA0THATRI 1135 1135 Processed 04/04/2023 A092230301748 MANEERA BEGUM WO LT AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
529 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480750 19/03/2023 MANEERA BEGUM 1409008013WL129799 MANEERA BEGUM 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301749 MANEERA BEGUM WO LT AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
530 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480752 19/03/2023 MANEERA BEGUM 1409008013WL129799 MANEERA BEGUM 00200 JAKA0THATRI 908 908 Processed 04/04/2023 A092230301747 MANEERA BEGUM WO LT AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
531 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480754 19/03/2023 MANEERA BEGUM 1409008013WL129799 MANEERA BEGUM 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301746 MANEERA BEGUM WO LT AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
532 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480753 19/03/2023 Sarafraz Hussain 1409008013WL129799 Sarafraz Hussain 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301806 SARFARAZ HUSSAIN SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
533 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480751 19/03/2023 Sarafraz Hussain 1409008013WL129799 Sarafraz Hussain 00200 JAKA0THATRI 908 908 Processed 04/04/2023 A092230301808 SARFARAZ HUSSAIN SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
534 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480749 19/03/2023 Sarafraz Hussain 1409008013WL129799 Sarafraz Hussain 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301809 SARFARAZ HUSSAIN SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
535 CHIRALLA JK-09-008-013-004/81
(PANEJA) 		1409008013NRG23140320230480747 19/03/2023 Sarafraz Hussain 1409008013WL129799 Sarafraz Hussain 00200 JAKA0THATRI 1135 1135 Processed 04/04/2023 A092230301807 SARFARAZ HUSSAIN SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
536 CHIRALLA JK-09-008-013-005/118
(PANEJA) 		1409008013NRG23140320230481143 19/03/2023 Madan Lal 1409008013WL129825 Madan Lal 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301742 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
537 CHIRALLA JK-09-008-013-005/118
(PANEJA) 		1409008013NRG23140320230481145 19/03/2023 Madan Lal 1409008013WL129825 Madan Lal 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301743 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
538 CHIRALLA JK-09-008-013-005/118
(PANEJA) 		1409008013NRG23140320230481147 19/03/2023 Madan Lal 1409008013WL129825 Madan Lal 00200 JAKA0THATRI 1589 1589 Processed 04/04/2023 A092230301744 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
539 CHIRALLA JK-09-008-013-005/118
(PANEJA) 		1409008013NRG23140320230481148 19/03/2023 Madan Lal 1409008013WL129825 Madan Lal 00200 JAKA0THATRI 1135 1135 Processed 04/04/2023 A092230301745 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
540 CHIRALLA JK-09-008-013-005/121
(PANEJA) 		1409008013NRG23140320230482536 19/03/2023 Isher Lal 1409008013WL129908 Isher Lal 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301731 ISHER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
541 CHIRALLA JK-09-008-013-005/121
(PANEJA) 		1409008013NRG23140320230482537 19/03/2023 Isher Lal 1409008013WL129908 Isher Lal 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301732 ISHER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
542 CHIRALLA JK-09-008-013-005/130-B
(PANEJA) 		1409008000NRG23160320230604097 19/03/2023 Rishi Kumar 1409008WL136659 Rishi Kumar 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301305 RESHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
543 CHIRALLA JK-09-008-013-005/130-B
(PANEJA) 		1409008000NRG23160320230604095 19/03/2023 Rishi Kumar 1409008WL136659 Rishi Kumar 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301304 RESHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
544 CHIRALLA JK-09-008-013-005/130-B
(PANEJA) 		1409008000NRG23160320230604093 19/03/2023 Rishi Kumar 1409008WL136659 Rishi Kumar 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301303 RESHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
545 CHIRALLA JK-09-008-013-005/137
(PANEJA) 		1409008013NRG23140320230483387 19/03/2023 BHUDI RAM 1409008013WL129954 BHUDI RAM 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301820 BUDI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
546 CHIRALLA JK-09-008-013-005/148
(PANEJA) 		1409008000NRG23160320230604101 19/03/2023 Roshan Lal 1409008WL136659 Roshan Lal 00200 JAKA0THATRI 1362 1362 Processed 04/04/2023 A092230301727 ROSHAN LAL SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
547 CHIRALLA JK-09-008-013-005/148
(PANEJA) 		1409008000NRG23160320230604102 19/03/2023 Roshan Lal 1409008WL136659 Roshan Lal 00200 JAKA0THATRI 1589 1589 Processed 04/04/2023 A092230301728 ROSHAN LAL SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
548 CHIRALLA JK-09-008-013-005/148
(PANEJA) 		1409008000NRG23160320230604103 19/03/2023 Roshan Lal 1409008WL136659 Roshan Lal 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301729 ROSHAN LAL SO DEVI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
549 CHIRALLA JK-09-008-013-005/150
(PANEJA) 		1409008013NRG23140320230470493 19/03/2023 Ishar Chand 1409008013WL129334 Ishar Chand 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301796 ISHER CHAND SO SURAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
550 CHIRALLA JK-09-008-013-005/150
(PANEJA) 		1409008013NRG23140320230470488 19/03/2023 Ishar Chand 1409008013WL129334 Ishar Chand 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301793 ISHER CHAND SO SURAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
551 CHIRALLA JK-09-008-013-005/150
(PANEJA) 		1409008013NRG23140320230470489 19/03/2023 Ishar Chand 1409008013WL129334 Ishar Chand 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301794 ISHER CHAND SO SURAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
552 CHIRALLA JK-09-008-013-005/150
(PANEJA) 		1409008013NRG23140320230470491 19/03/2023 Ishar Chand 1409008013WL129334 Ishar Chand 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301795 ISHER CHAND SO SURAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
553 CHIRALLA JK-09-008-013-005/17
(PANEJA) 		1409008013NRG23140320230480431 19/03/2023 Balwant Singh 1409008013WL129761 Balwant Singh 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301832 BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
554 CHIRALLA JK-09-008-013-005/17
(PANEJA) 		1409008013NRG23140320230469957 19/03/2023 Balwant Singh 1409008013WL129297 Balwant Singh 00200 JAKA0THATRI 908 908 Processed 04/04/2023 A092230301828 BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
555 CHIRALLA JK-09-008-013-005/17
(PANEJA) 		1409008013NRG23140320230469958 19/03/2023 Balwant Singh 1409008013WL129297 Balwant Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301829 BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
556 CHIRALLA JK-09-008-013-005/17
(PANEJA) 		1409008013NRG23140320230469959 19/03/2023 Balwant Singh 1409008013WL129297 Balwant Singh 00200 JAKA0THATRI 1362 1362 Processed 04/04/2023 A092230301830 BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
557 CHIRALLA JK-09-008-013-005/17
(PANEJA) 		1409008013NRG23140320230469960 19/03/2023 Balwant Singh 1409008013WL129297 Balwant Singh 00200 JAKA0THATRI 1362 1362 Processed 04/04/2023 A092230301831 BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
558 CHIRALLA JK-09-008-013-005/171
(PANEJA) 		1409008013NRG23140320230470211 19/03/2023 Rannu Devi 1409008013WL129320 Rannu Devi 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301838 REENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
559 CHIRALLA JK-09-008-013-005/171
(PANEJA) 		1409008013NRG23140320230470212 19/03/2023 Rannu Devi 1409008013WL129320 Rannu Devi 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301839 REENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
560 CHIRALLA JK-09-008-013-005/199
(PANEJA) 		1409008013NRG23140320230482875 19/03/2023 Rajinder Singh 1409008013WL129929 Rajinder Singh 00200 JAKA0THATRI 681 681 Processed 04/04/2023 A092230301787 RAJINDER SINGH ROHIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
561 CHIRALLA JK-09-008-013-005/199
(PANEJA) 		1409008013NRG23140320230482877 19/03/2023 Rajinder Singh 1409008013WL129929 Rajinder Singh 00200 JAKA0THATRI 1362 1362 Processed 04/04/2023 A092230301788 RAJINDER SINGH ROHIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
562 CHIRALLA JK-09-008-013-005/199
(PANEJA) 		1409008013NRG23140320230482878 19/03/2023 Rajinder Singh 1409008013WL129929 Rajinder Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301789 RAJINDER SINGH ROHIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
563 CHIRALLA JK-09-008-013-005/199
(PANEJA) 		1409008013NRG23140320230482879 19/03/2023 Rajinder Singh 1409008013WL129929 Rajinder Singh 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301790 RAJINDER SINGH ROHIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
564 CHIRALLA JK-09-008-013-005/202
(PANEJA) 		1409008013NRG23170320230616176 19/03/2023 Vaid Raj 1409008013WL137610 Vaid Raj 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301947 VED RAJ SO HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
565 CHIRALLA JK-09-008-013-005/202
(PANEJA) 		1409008013NRG23090320230415174 19/03/2023 Vaid Raj 1409008013WL126067 Vaid Raj 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301946 VED RAJ SO HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
566 CHIRALLA JK-09-008-013-005/202
(PANEJA) 		1409008013NRG23280220230397841 19/03/2023 Vaid Raj 1409008013WL123245 Vaid Raj 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301948 VED RAJ SO HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
567 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481008 19/03/2023 KRISHAN CHAND 1409008013WL129811 KRISHAN CHAND 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301962 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
568 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481006 19/03/2023 KRISHAN CHAND 1409008013WL129811 KRISHAN CHAND 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301961 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
569 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481010 19/03/2023 KRISHAN CHAND 1409008013WL129811 KRISHAN CHAND 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301963 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
570 CHIRALLA JK-09-008-013-005/219
(PANEJA) 		1409008013NRG23140320230481004 19/03/2023 KRISHAN CHAND 1409008013WL129811 KRISHAN CHAND 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301960 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
571 CHIRALLA JK-09-008-013-005/220
(PANEJA) 		1409008013NRG23140320230469589 19/03/2023 Anu Devi 1409008013WL129273 Anu Devi 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301240 ANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
572 CHIRALLA JK-09-008-013-005/220
(PANEJA) 		1409008013NRG23140320230469587 19/03/2023 Anu Devi 1409008013WL129273 Anu Devi 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301241 ANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
573 CHIRALLA JK-09-008-013-005/220
(PANEJA) 		1409008013NRG23140320230469591 19/03/2023 Anu Devi 1409008013WL129273 Anu Devi 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301239 ANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
574 CHIRALLA JK-09-008-013-005/220
(PANEJA) 		1409008013NRG23170320230616194 19/03/2023 Anu Devi 1409008013WL137614 Anu Devi 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301238 ANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
575 CHIRALLA JK-09-008-013-005/243
(PANEJA) 		1409008013NRG23190320230646633 19/03/2023 RAKESH KUMAR 1409008013WL139805 RAKESH KUMAR 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301752 RAKESH KUMAR SO SAJH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
576 CHIRALLA JK-09-008-013-005/243
(PANEJA) 		1409008013NRG23140320230470014 19/03/2023 RAKESH KUMAR 1409008013WL129302 RAKESH KUMAR 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301750 RAKESH KUMAR SO SAJH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
577 CHIRALLA JK-09-008-013-005/243
(PANEJA) 		1409008013NRG23140320230480441 19/03/2023 RAKESH KUMAR 1409008013WL129764 RAKESH KUMAR 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301751 RAKESH KUMAR SO SAJH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
578 CHIRALLA JK-09-008-013-005/25
(PANEJA) 		1409008013NRG23140320230469743 19/03/2023 Inder Jeet Singh 1409008013WL129285 Inder Jeet Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301736 INDER JEET THE JAMMU AND KASHMIR BANK LTD(607440)
579 CHIRALLA JK-09-008-013-005/25
(PANEJA) 		1409008013NRG23140320230469745 19/03/2023 Inder Jeet Singh 1409008013WL129285 Inder Jeet Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301739 INDER JEET THE JAMMU AND KASHMIR BANK LTD(607440)
580 CHIRALLA JK-09-008-013-005/25
(PANEJA) 		1409008013NRG23140320230469747 19/03/2023 Inder Jeet Singh 1409008013WL129285 Inder Jeet Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301737 INDER JEET THE JAMMU AND KASHMIR BANK LTD(607440)
581 CHIRALLA JK-09-008-013-005/25
(PANEJA) 		1409008013NRG23140320230469748 19/03/2023 Inder Jeet Singh 1409008013WL129285 Inder Jeet Singh 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301738 INDER JEET THE JAMMU AND KASHMIR BANK LTD(607440)
582 CHIRALLA JK-09-008-013-005/30
(PANEJA) 		1409008013NRG23170320230616179 19/03/2023 Puran Chand 1409008013WL137611 Puran Chand 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301730 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
583 CHIRALLA JK-09-008-013-005/302
(PANEJA) 		1409008013NRG23140320230470040 19/03/2023 SANDEEP KUMAR 1409008013WL129305 SANDEEP KUMAR 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301762 SANDEEP KUMAR S/O BISHWA NATH PUNJAB NATIONAL BANK(508568)
584 CHIRALLA JK-09-008-013-005/302
(PANEJA) 		1409008013NRG23140320230470041 19/03/2023 SANDEEP KUMAR 1409008013WL129305 SANDEEP KUMAR 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301763 SANDEEP KUMAR S/O BISHWA NATH PUNJAB NATIONAL BANK(508568)
585 CHIRALLA JK-09-008-013-005/302
(PANEJA) 		1409008013NRG23140320230470042 19/03/2023 SANDEEP KUMAR 1409008013WL129305 SANDEEP KUMAR 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301764 SANDEEP KUMAR S/O BISHWA NATH PUNJAB NATIONAL BANK(508568)
586 CHIRALLA JK-09-008-013-005/302
(PANEJA) 		1409008013NRG23140320230470043 19/03/2023 SANDEEP KUMAR 1409008013WL129305 SANDEEP KUMAR 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301765 SANDEEP KUMAR S/O BISHWA NATH PUNJAB NATIONAL BANK(508568)
587 CHIRALLA JK-09-008-013-005/317-A
(PANEJA) 		1409008013NRG23170320230615943 19/03/2023 Sulinder Singh 1409008013WL137600 Sulinder Singh 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301924 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
588 CHIRALLA JK-09-008-013-005/317-A
(PANEJA) 		1409008013NRG23140320230482307 19/03/2023 Sulinder Singh 1409008013WL129896 Sulinder Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301918 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
589 CHIRALLA JK-09-008-013-005/317-A
(PANEJA) 		1409008013NRG23140320230482309 19/03/2023 Sulinder Singh 1409008013WL129896 Sulinder Singh 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301919 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
590 CHIRALLA JK-09-008-013-005/317-A
(PANEJA) 		1409008013NRG23140320230482311 19/03/2023 Sulinder Singh 1409008013WL129896 Sulinder Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301920 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
591 CHIRALLA JK-09-008-013-005/317-A
(PANEJA) 		1409008013NRG23140320230482313 19/03/2023 Sulinder Singh 1409008013WL129896 Sulinder Singh 00200 JAKA0THATRI 454 454 Processed 03/04/2023 A092230301921 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
592 CHIRALLA JK-09-008-013-005/317-A
(PANEJA) 		1409008013NRG23140320230482315 19/03/2023 Sulinder Singh 1409008013WL129896 Sulinder Singh 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301922 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
593 CHIRALLA JK-09-008-013-005/317-A
(PANEJA) 		1409008013NRG23140320230482316 19/03/2023 Sulinder Singh 1409008013WL129896 Sulinder Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301923 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
594 CHIRALLA JK-09-008-013-005/359-A
(PANEJA) 		1409008013NRG23140320230482552 19/03/2023 Daleep Kumar 1409008013WL129908 Daleep Kumar 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301733 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
595 CHIRALLA JK-09-008-013-005/359-A
(PANEJA) 		1409008013NRG23140320230482553 19/03/2023 Daleep Kumar 1409008013WL129908 Daleep Kumar 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301734 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
596 CHIRALLA JK-09-008-013-005/359-A
(PANEJA) 		1409008013NRG23140320230482554 19/03/2023 Daleep Kumar 1409008013WL129908 Daleep Kumar 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301735 DALEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
597 CHIRALLA JK-09-008-013-005/36
(PANEJA) 		1409008013NRG23140320230481065 19/03/2023 Bal Krishan 1409008013WL129818 Bal Krishan 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301781 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
598 CHIRALLA JK-09-008-013-005/36
(PANEJA) 		1409008013NRG23140320230481066 19/03/2023 Bal Krishan 1409008013WL129818 Bal Krishan 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301782 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
599 CHIRALLA JK-09-008-013-005/36
(PANEJA) 		1409008013NRG23140320230481067 19/03/2023 Bal Krishan 1409008013WL129818 Bal Krishan 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301783 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
600 CHIRALLA JK-09-008-013-005/36
(PANEJA) 		1409008013NRG23140320230481068 19/03/2023 Bal Krishan 1409008013WL129818 Bal Krishan 00200 JAKA0THATRI 1135 1135 Processed 04/04/2023 A092230301784 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
601 CHIRALLA JK-09-008-013-005/36
(PANEJA) 		1409008013NRG23140320230481069 19/03/2023 Bal Krishan 1409008013WL129818 Bal Krishan 00200 JAKA0THATRI 1135 1135 Processed 04/04/2023 A092230301785 BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
602 CHIRALLA JK-09-008-013-005/361
(PANEJA) 		1409008013NRG23140320230470950 19/03/2023 Anit Singh 1409008013WL129350 Anit Singh 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301943 ANIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
603 CHIRALLA JK-09-008-013-005/361
(PANEJA) 		1409008013NRG23140320230470951 19/03/2023 Anit Singh 1409008013WL129350 Anit Singh 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301944 ANIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
604 CHIRALLA JK-09-008-013-005/361
(PANEJA) 		1409008013NRG23140320230470952 19/03/2023 Anit Singh 1409008013WL129350 Anit Singh 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301945 ANIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
605 CHIRALLA JK-09-008-013-005/382
(PANEJA) 		1409008013NRG23140320230469726 19/03/2023 Dimpla Devi 1409008013WL129282 Dimpla Devi 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301740 DIMPLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
606 CHIRALLA JK-09-008-013-005/382
(PANEJA) 		1409008013NRG23140320230469727 19/03/2023 Dimpla Devi 1409008013WL129282 Dimpla Devi 00200 JAKA0THATRI 908 908 Processed 04/04/2023 A092230301741 DIMPLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
607 CHIRALLA JK-09-008-013-005/56
(PANEJA) 		1409008013NRG23140320230482758 19/03/2023 Swami Raj 1409008013WL129922 Swami Raj 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301775 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
608 CHIRALLA JK-09-008-013-005/56
(PANEJA) 		1409008013NRG23140320230482759 19/03/2023 Swami Raj 1409008013WL129922 Swami Raj 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301776 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
609 CHIRALLA JK-09-008-013-005/56
(PANEJA) 		1409008013NRG23140320230482760 19/03/2023 Swami Raj 1409008013WL129922 Swami Raj 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301777 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
610 CHIRALLA JK-09-008-013-005/56
(PANEJA) 		1409008013NRG23140320230482761 19/03/2023 Swami Raj 1409008013WL129922 Swami Raj 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301778 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
611 CHIRALLA JK-09-008-013-005/56
(PANEJA) 		1409008013NRG23140320230482762 19/03/2023 Swami Raj 1409008013WL129922 Swami Raj 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301779 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
612 CHIRALLA JK-09-008-013-005/56
(PANEJA) 		1409008013NRG23140320230482763 19/03/2023 Swami Raj 1409008013WL129922 Swami Raj 00200 JAKA0THATRI 227 227 Processed 03/04/2023 A092230301780 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
613 CHIRALLA JK-09-008-013-005/7
(PANEJA) 		1409008013NRG23170320230615988 19/03/2023 Omkar Singh 1409008013WL137604 Omkar Singh 00200 JAKA0THATRI 227 227 Processed 03/04/2023 A092230301889 OMKAR SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
614 CHIRALLA JK-09-008-013-005/7
(PANEJA) 		1409008013NRG23140320230482468 19/03/2023 Omkar Singh 1409008013WL129901 Omkar Singh 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301884 OMKAR SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
615 CHIRALLA JK-09-008-013-005/7
(PANEJA) 		1409008013NRG23140320230482469 19/03/2023 Omkar Singh 1409008013WL129901 Omkar Singh 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301885 OMKAR SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
616 CHIRALLA JK-09-008-013-005/7
(PANEJA) 		1409008013NRG23140320230482470 19/03/2023 Omkar Singh 1409008013WL129901 Omkar Singh 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 A092230301886 OMKAR SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
617 CHIRALLA JK-09-008-013-005/7
(PANEJA) 		1409008013NRG23140320230482471 19/03/2023 Omkar Singh 1409008013WL129901 Omkar Singh 00200 JAKA0THATRI 1362 1362 Processed 04/04/2023 A092230301887 OMKAR SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
618 CHIRALLA JK-09-008-013-005/7
(PANEJA) 		1409008013NRG23140320230482472 19/03/2023 Omkar Singh 1409008013WL129901 Omkar Singh 00200 JAKA0THATRI 681 681 Processed 03/04/2023 A092230301888 OMKAR SINGH SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
619 CHIRALLA JK-09-008-013-005/74
(PANEJA) 		1409008013NRG23140320230480597 19/03/2023 Swarna Devi 1409008013WL129791 Swarna Devi 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301307 SWARNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
620 CHIRALLA JK-09-008-013-005/74
(PANEJA) 		1409008013NRG23140320230480598 19/03/2023 Swarna Devi 1409008013WL129791 Swarna Devi 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301308 SWARNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
621 CHIRALLA JK-09-008-013-005/74
(PANEJA) 		1409008013NRG23140320230480599 19/03/2023 Swarna Devi 1409008013WL129791 Swarna Devi 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301309 SWARNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
622 CHIRALLA JK-09-008-013-005/74
(PANEJA) 		1409008013NRG23140320230480600 19/03/2023 Swarna Devi 1409008013WL129791 Swarna Devi 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301310 SWARNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
623 CHIRALLA JK-09-008-013-005/74
(PANEJA) 		1409008013NRG23170320230615942 19/03/2023 Swarna Devi 1409008013WL137599 Swarna Devi 00200 JAKA0THATRI 454 454 Processed 03/04/2023 A092230301306 SWARNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
624 CHIRALLA JK-09-008-013-005/79
(PANEJA) 		1409008013NRG23170320230615946 19/03/2023 Sanjay Kumar 1409008013WL137600 Sanjay Kumar 00200 JAKA0THATRI 908 908 Processed 03/04/2023 A092230301048 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
625 CHIRALLA JK-09-008-013-005/79
(PANEJA) 		1409008013NRG23140320230482345 19/03/2023 Sanjay Kumar 1409008013WL129896 Sanjay Kumar 00200 JAKA0THATRI 1362 1362 Processed 03/04/2023 A092230301042 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
626 CHIRALLA JK-09-008-013-005/79
(PANEJA) 		1409008013NRG23140320230482346 19/03/2023 Sanjay Kumar 1409008013WL129896 Sanjay Kumar 00200 JAKA0THATRI 1135 1135 Processed 04/04/2023 A092230301043 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
627 CHIRALLA JK-09-008-013-005/79
(PANEJA) 		1409008013NRG23140320230482347 19/03/2023 Sanjay Kumar 1409008013WL129896 Sanjay Kumar 00200 JAKA0THATRI 1362 1362 Processed 04/04/2023 A092230301044 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
628 CHIRALLA JK-09-008-013-005/79
(PANEJA) 		1409008013NRG23140320230482348 19/03/2023 Sanjay Kumar 1409008013WL129896 Sanjay Kumar 00200 JAKA0THATRI 1589 1589 Processed 03/04/2023 A092230301045 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
629 CHIRALLA JK-09-008-013-005/79
(PANEJA) 		1409008013NRG23140320230482349 19/03/2023 Sanjay Kumar 1409008013WL129896 Sanjay Kumar 00200 JAKA0THATRI 1362 1362 Processed 04/04/2023 A092230301046 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
630 CHIRALLA JK-09-008-013-005/79
(PANEJA) 		1409008013NRG23140320230482350 19/03/2023 Sanjay Kumar 1409008013WL129896 Sanjay Kumar 00200 JAKA0THATRI 454 454 Processed 04/04/2023 A092230301047 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 135746 135746
631 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469915 19/03/2023 Anu Radha Manhas 1409008013WL129290 Anu Radha Manhas 00200 JAKA0TOPSHR 908 908 Processed 04/04/2023 A092230301910 ANU RADHA MANHAS DO SH GIRDHARI LAL MANH THE JAMMU AND KASHMIR BANK LTD(607440)
632 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469913 19/03/2023 Anu Radha Manhas 1409008013WL129290 Anu Radha Manhas 00200 JAKA0TOPSHR 1816 1816 Processed 03/04/2023 A092230301909 ANU RADHA MANHAS DO SH GIRDHARI LAL MANH THE JAMMU AND KASHMIR BANK LTD(607440)
633 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469911 19/03/2023 Anu Radha Manhas 1409008013WL129290 Anu Radha Manhas 00200 JAKA0TOPSHR 1589 1589 Processed 03/04/2023 A092230301908 ANU RADHA MANHAS DO SH GIRDHARI LAL MANH THE JAMMU AND KASHMIR BANK LTD(607440)
634 CHIRALLA JK-09-008-013-005/403
(PANEJA) 		1409008013NRG23140320230469909 19/03/2023 Anu Radha Manhas 1409008013WL129290 Anu Radha Manhas 00200 JAKA0TOPSHR 1362 1362 Processed 04/04/2023 A092230301907 ANU RADHA MANHAS DO SH GIRDHARI LAL MANH THE JAMMU AND KASHMIR BANK LTD(607440)
635 CHIRALLA JK-09-008-013-005/461
(PANEJA) 		1409008013NRG23140320230469931 19/03/2023 Pushpa Devi 1409008013WL129293 Pushpa Devi 00200 JAKA0TOPSHR 1135 1135 Processed 03/04/2023 A092230302001 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
636 CHIRALLA JK-09-008-013-005/461
(PANEJA) 		1409008013NRG23140320230469932 19/03/2023 Pushpa Devi 1409008013WL129293 Pushpa Devi 00200 JAKA0TOPSHR 1362 1362 Processed 03/04/2023 A092230302002 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
637 CHIRALLA JK-09-008-013-005/461
(PANEJA) 		1409008013NRG23140320230469933 19/03/2023 Pushpa Devi 1409008013WL129293 Pushpa Devi 00200 JAKA0TOPSHR 1589 1589 Processed 03/04/2023 A092230302003 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
638 CHIRALLA JK-09-008-013-005/461
(PANEJA) 		1409008013NRG23140320230469934 19/03/2023 Pushpa Devi 1409008013WL129293 Pushpa Devi 00200 JAKA0TOPSHR 1362 1362 Processed 03/04/2023 A092230302004 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
639 CHIRALLA JK-09-008-013-005/461
(PANEJA) 		1409008013NRG23190320230646641 19/03/2023 Pushpa Devi 1409008013WL139807 Pushpa Devi 00200 JAKA0TOPSHR 908 908 Processed 03/04/2023 A092230302005 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12031 12031
Total 743198 743198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0BHADAR BHADERWAH MAIN 8626
2 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0BHELLA JKB Bhella 223141
3 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0BRIDGE PUL DODA 2497
4 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0DECODE DODA 15663
5 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0DRABLA DRABSHALLA 2951
6 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 1816
7 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0PRMNGR PREM NAGAR 335279
8 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0SEDODA JKBANK SERI 5448
9 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0THATRI THATRI 135746
10 THATHRI JK1409008013_190323APB_FTO_377338 JK BANK JAKA0TOPSHR TOP SHERKHANIAN 12031

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