|
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
|
PADDER
|
JK-09-012-001-001/10
()
|
1409012001NRG23210320230668180
|
25/03/2023
|
Lassa Bichoo
|
1409012001WL141481
|
Lassa Bichoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323986
|
|
LASSA BICHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-001-001/102
()
|
1409012001NRG23210320230667981
|
25/03/2023
|
Asha Devi
|
1409012001WL141457
|
Asha Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324060
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-001-001/102
()
|
1409012001NRG23210320230667982
|
25/03/2023
|
Fulail Singh
|
1409012001WL141457
|
Fulail Singh
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324022
|
|
FULAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-001-001/109
()
|
1409012001NRG23210320230668169
|
25/03/2023
|
Dawar Hussain
|
1409012001WL141480
|
Dawar Hussain
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323995
|
|
DAWAR HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-001-001/112
()
|
1409012001NRG23210320230668159
|
25/03/2023
|
Nirmala Devi
|
1409012001WL141478
|
Nirmala Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324039
|
|
NIRMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-001-001/112
()
|
1409012001NRG23210320230668160
|
25/03/2023
|
Som Nath
|
1409012001WL141478
|
Som Nath
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323954
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-001-001/116
()
|
1409012001NRG23210320230668161
|
25/03/2023
|
Doulat Ram
|
1409012001WL141478
|
Doulat Ram
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323936
|
|
DOULAT RAM SO THAKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-001-001/116
()
|
1409012001NRG23210320230668162
|
25/03/2023
|
Sharda Devi
|
1409012001WL141478
|
Sharda Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324023
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PADDER
|
JK-09-012-001-001/117
()
|
1409012001NRG23210320230668163
|
25/03/2023
|
Ram Devi
|
1409012001WL141478
|
Ram Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324034
|
|
RAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PADDER
|
JK-09-012-001-001/119
()
|
1409012001NRG23210320230668164
|
25/03/2023
|
Rita Devi
|
1409012001WL141478
|
Rita Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323950
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PADDER
|
JK-09-012-001-001/120
()
|
1409012001NRG23210320230668165
|
25/03/2023
|
Lekh Raj
|
1409012001WL141478
|
Lekh Raj
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324024
|
|
LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PADDER
|
JK-09-012-001-001/125
()
|
1409012001NRG23210320230668067
|
25/03/2023
|
Girdhari Lal
|
1409012001WL141469
|
Girdhari Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324036
|
|
GIRDHARI LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PADDER
|
JK-09-012-001-001/126
()
|
1409012001NRG23210320230668068
|
25/03/2023
|
Bansi Lal
|
1409012001WL141469
|
Bansi Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324028
|
|
BANSI LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PADDER
|
JK-09-012-001-001/128
()
|
1409012001NRG23210320230668069
|
25/03/2023
|
Mansa Ram
|
1409012001WL141469
|
Mansa Ram
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324048
|
|
MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PADDER
|
JK-09-012-001-001/134
()
|
1409012001NRG23210320230668070
|
25/03/2023
|
Munshi Ram
|
1409012001WL141469
|
Munshi Ram
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324026
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PADDER
|
JK-09-012-001-001/135
()
|
1409012001NRG23210320230668128
|
25/03/2023
|
Kamlesha Devi
|
1409012001WL141475
|
Kamlesha Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323949
|
|
KAMLESA DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PADDER
|
JK-09-012-001-001/135
()
|
1409012001NRG23210320230668127
|
25/03/2023
|
Rattan Lal
|
1409012001WL141475
|
Rattan Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323956
|
|
RATTAN LAL SO LAKHMI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PADDER
|
JK-09-012-001-001/136
()
|
1409012001NRG23210320230668129
|
25/03/2023
|
Nath Ram
|
1409012001WL141475
|
Nath Ram
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323901
|
|
NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PADDER
|
JK-09-012-001-001/136
()
|
1409012001NRG23210320230668130
|
25/03/2023
|
Sumita Devi
|
1409012001WL141475
|
Sumita Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323952
|
|
SUMATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PADDER
|
JK-09-012-001-001/141
()
|
1409012001NRG23210320230668131
|
25/03/2023
|
Tota Ram
|
1409012001WL141475
|
Tota Ram
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323887
|
|
TOTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PADDER
|
JK-09-012-001-001/145
()
|
1409012001NRG23210320230668149
|
25/03/2023
|
Rozia Banoo
|
1409012001WL141477
|
Rozia Banoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323942
|
|
ROZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PADDER
|
JK-09-012-001-001/150
()
|
1409012001NRG23210320230668150
|
25/03/2023
|
Nusrat Banoo
|
1409012001WL141477
|
Nusrat Banoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323908
|
|
NUSRAT BANOO DOLATE ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PADDER
|
JK-09-012-001-001/152
()
|
1409012001NRG23210320230668132
|
25/03/2023
|
Ab Qayoom
|
1409012001WL141475
|
Ab Qayoom
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324018
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PADDER
|
JK-09-012-001-001/152
()
|
1409012001NRG23210320230668133
|
25/03/2023
|
Shehzada Begum
|
1409012001WL141475
|
Shehzada Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324020
|
|
SHAHZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PADDER
|
JK-09-012-001-001/153
()
|
1409012001NRG23210320230668134
|
25/03/2023
|
Ab.Latief
|
1409012001WL141475
|
Ab.Latief
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324045
|
|
ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PADDER
|
JK-09-012-001-001/159
()
|
1409012001NRG23210320230668152
|
25/03/2023
|
Ajaz Ahmed
|
1409012001WL141477
|
Ajaz Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323996
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PADDER
|
JK-09-012-001-001/159
()
|
1409012001NRG23210320230668151
|
25/03/2023
|
Rafiqa Begum
|
1409012001WL141477
|
Rafiqa Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324032
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PADDER
|
JK-09-012-001-001/16
()
|
1409012001NRG23210320230668140
|
25/03/2023
|
Mohd Abass
|
1409012001WL141476
|
Mohd Abass
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323890
|
|
MOHD ABASS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PADDER
|
JK-09-012-001-001/16
()
|
1409012001NRG23210320230668141
|
25/03/2023
|
Pakeeza Banoo
|
1409012001WL141476
|
Pakeeza Banoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324009
|
|
PAKEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PADDER
|
JK-09-012-001-001/160
()
|
1409012001NRG23210320230668153
|
25/03/2023
|
Gh Qaider
|
1409012001WL141477
|
Gh Qaider
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324033
|
|
GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PADDER
|
JK-09-012-001-001/18
()
|
1409012001NRG23210320230668181
|
25/03/2023
|
Saja Begum
|
1409012001WL141481
|
Saja Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323999
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PADDER
|
JK-09-012-001-001/19
()
|
1409012001NRG23210320230668190
|
25/03/2023
|
Atta Mohd
|
1409012001WL141482
|
Atta Mohd
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324006
|
|
ATTA MOHD SO SH MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PADDER
|
JK-09-012-001-001/19
()
|
1409012001NRG23210320230668191
|
25/03/2023
|
Mohd Suban
|
1409012001WL141482
|
Mohd Suban
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323895
|
|
MOHD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PADDER
|
JK-09-012-001-001/194
()
|
1409012001NRG23210320230668171
|
25/03/2023
|
Gulraza Begum
|
1409012001WL141480
|
Gulraza Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323907
|
|
GULRAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PADDER
|
JK-09-012-001-001/194
()
|
1409012001NRG23210320230668170
|
25/03/2023
|
Reyaz Ahmed
|
1409012001WL141480
|
Reyaz Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323946
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PADDER
|
JK-09-012-001-001/20
()
|
1409012001NRG23210320230668013
|
25/03/2023
|
Hajra Begum
|
1409012001WL141460
|
Hajra Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324047
|
|
HAJRA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PADDER
|
JK-09-012-001-001/20
()
|
1409012001NRG23210320230668012
|
25/03/2023
|
Lassa Butt
|
1409012001WL141460
|
Lassa Butt
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323926
|
|
LASSA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PADDER
|
JK-09-012-001-001/202
()
|
1409012001NRG23210320230668192
|
25/03/2023
|
Mohd Saiber
|
1409012001WL141482
|
Mohd Saiber
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323906
|
|
MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PADDER
|
JK-09-012-001-001/202
()
|
1409012001NRG23210320230668193
|
25/03/2023
|
Rabia Begum
|
1409012001WL141482
|
Rabia Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324029
|
|
RABIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PADDER
|
JK-09-012-001-001/218
()
|
1409012001NRG23210320230668238
|
25/03/2023
|
Jabeena Begum
|
1409012001WL141485
|
Jabeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323987
|
|
JABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PADDER
|
JK-09-012-001-001/218
()
|
1409012001NRG23210320230668237
|
25/03/2023
|
Shabir Ahmed
|
1409012001WL141485
|
Shabir Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323975
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PADDER
|
JK-09-012-001-001/219
()
|
1409012001NRG23210320230668078
|
25/03/2023
|
Hajra Begum
|
1409012001WL141471
|
Hajra Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324001
|
|
HAJRA BEGAM WO GH MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PADDER
|
JK-09-012-001-001/22
()
|
1409012001NRG23210320230668154
|
25/03/2023
|
Nazir Ahmed
|
1409012001WL141477
|
Nazir Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324017
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PADDER
|
JK-09-012-001-001/221-A
()
|
1409012001NRG23210320230668064
|
25/03/2023
|
Shameema Begum
|
1409012001WL141466
|
Shameema Begum
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230323931
|
|
SHAMIMA BANOO WO MUZZFFAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PADDER
|
JK-09-012-001-001/25
()
|
1409012001NRG23210320230668020
|
25/03/2023
|
Ghulam Haider
|
1409012001WL141461
|
Ghulam Haider
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323984
|
|
GHULAM HAIDER GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PADDER
|
JK-09-012-001-001/25
()
|
1409012001NRG23210320230668021
|
25/03/2023
|
Hamida Begum
|
1409012001WL141461
|
Hamida Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323885
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PADDER
|
JK-09-012-001-001/3
()
|
1409012001NRG23210320230668182
|
25/03/2023
|
Lassa Bagwan
|
1409012001WL141481
|
Lassa Bagwan
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324021
|
|
LASSA BAGWAN SO SULTAN BAGWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PADDER
|
JK-09-012-001-001/3
()
|
1409012001NRG23210320230668183
|
25/03/2023
|
Tahreen Bagwan
|
1409012001WL141481
|
Tahreen Bagwan
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324056
|
|
TAHIRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PADDER
|
JK-09-012-001-001/30
()
|
1409012001NRG23210320230668023
|
25/03/2023
|
Fatima Begum
|
1409012001WL141461
|
Fatima Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323925
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PADDER
|
JK-09-012-001-001/30
()
|
1409012001NRG23210320230668022
|
25/03/2023
|
Jan Mohd
|
1409012001WL141461
|
Jan Mohd
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324013
|
|
JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PADDER
|
JK-09-012-001-001/31
()
|
1409012001NRG23210320230668125
|
25/03/2023
|
Nasima Begum
|
1409012001WL141474
|
Nasima Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323902
|
|
NASEEMA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PADDER
|
JK-09-012-001-001/39
()
|
1409012001NRG23210320230668239
|
25/03/2023
|
Shafeeqa Begum
|
1409012001WL141485
|
Shafeeqa Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323971
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PADDER
|
JK-09-012-001-001/4
()
|
1409012001NRG23210320230668184
|
25/03/2023
|
Bashir Ahmed
|
1409012001WL141481
|
Bashir Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323889
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PADDER
|
JK-09-012-001-001/4
()
|
1409012001NRG23210320230668185
|
25/03/2023
|
Zaitoona Begum
|
1409012001WL141481
|
Zaitoona Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323940
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PADDER
|
JK-09-012-001-001/41-A
()
|
1409012001NRG23210320230668240
|
25/03/2023
|
Navsheena Devi
|
1409012001WL141485
|
Navsheena Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324007
|
|
NOWSHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PADDER
|
JK-09-012-001-001/42
()
|
1409012001NRG23210320230668241
|
25/03/2023
|
Shamima Begum
|
1409012001WL141485
|
Shamima Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Rejected
|
02/04/2023
|
|
A092230323966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PADDER
|
JK-09-012-001-001/422
()
|
1409012001NRG23210320230668079
|
25/03/2023
|
Khalid Rashid
|
1409012001WL141471
|
Khalid Rashid
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323888
|
|
KHALID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PADDER
|
JK-09-012-001-001/424
()
|
1409012001NRG23210320230667999
|
25/03/2023
|
Mohd Akbar
|
1409012001WL141458
|
Mohd Akbar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324054
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PADDER
|
JK-09-012-001-001/427
()
|
1409012001NRG23210320230667969
|
25/03/2023
|
Shameema Begum
|
1409012001WL141456
|
Shameema Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324030
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PADDER
|
JK-09-012-001-001/435
()
|
1409012001NRG23210320230668015
|
25/03/2023
|
Amir Farooq
|
1409012001WL141460
|
Amir Farooq
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323990
|
|
AMIR FAROOQ SO FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PADDER
|
JK-09-012-001-001/435
()
|
1409012001NRG23210320230668016
|
25/03/2023
|
ashfaq ahmed
|
1409012001WL141460
|
ashfaq ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323905
|
|
ASHFAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PADDER
|
JK-09-012-001-001/435
()
|
1409012001NRG23210320230668014
|
25/03/2023
|
Shaheena Begum
|
1409012001WL141460
|
Shaheena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323969
|
|
SHAHEENA BEGAM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PADDER
|
JK-09-012-001-001/437
()
|
1409012001NRG23210320230667984
|
25/03/2023
|
Amit Kumar
|
1409012001WL141457
|
Amit Kumar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324004
|
|
AMIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PADDER
|
JK-09-012-001-001/437
()
|
1409012001NRG23210320230667983
|
25/03/2023
|
Usha Devi
|
1409012001WL141457
|
Usha Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323947
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PADDER
|
JK-09-012-001-001/438
()
|
1409012001NRG23210320230667986
|
25/03/2023
|
Rita Devi
|
1409012001WL141457
|
Rita Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323948
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PADDER
|
JK-09-012-001-001/438
()
|
1409012001NRG23210320230667985
|
25/03/2023
|
Subash Chander
|
1409012001WL141457
|
Subash Chander
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323909
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PADDER
|
JK-09-012-001-001/44
()
|
1409012001NRG23210320230668243
|
25/03/2023
|
Altaf Hussain
|
1409012001WL141485
|
Altaf Hussain
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324016
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PADDER
|
JK-09-012-001-001/444
()
|
1409012001NRG23210320230668000
|
25/03/2023
|
Iqlakh Ahmed
|
1409012001WL141458
|
Iqlakh Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323982
|
|
IQHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PADDER
|
JK-09-012-001-001/444
()
|
1409012001NRG23210320230668001
|
25/03/2023
|
Parmeena Begum
|
1409012001WL141458
|
Parmeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324041
|
|
PARMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PADDER
|
JK-09-012-001-001/447
()
|
1409012001NRG23210320230668187
|
25/03/2023
|
Arbaz Irshad
|
1409012001WL141481
|
Arbaz Irshad
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324059
|
|
ARBAZ IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PADDER
|
JK-09-012-001-001/447
()
|
1409012001NRG23210320230668186
|
25/03/2023
|
Irshad Ahmed
|
1409012001WL141481
|
Irshad Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323898
|
|
IRSHAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PADDER
|
JK-09-012-001-001/448
()
|
1409012001NRG23210320230668188
|
25/03/2023
|
Manera Begum
|
1409012001WL141481
|
Manera Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323892
|
|
MUNEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PADDER
|
JK-09-012-001-001/462
()
|
1409012001NRG23210320230667970
|
25/03/2023
|
Sakeena Begum
|
1409012001WL141456
|
Sakeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323924
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PADDER
|
JK-09-012-001-001/463
()
|
1409012001NRG23210320230668189
|
25/03/2023
|
Saiyma Begum
|
1409012001WL141481
|
Saiyma Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323968
|
|
SAIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PADDER
|
JK-09-012-001-001/476
()
|
1409012001NRG23210320230668082
|
25/03/2023
|
Gulshan Ahmed
|
1409012001WL141472
|
Gulshan Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323900
|
|
GULSHAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PADDER
|
JK-09-012-001-001/478
()
|
1409012001NRG23210320230667972
|
25/03/2023
|
Shabeena Banoo
|
1409012001WL141456
|
Shabeena Banoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324057
|
|
SHABINA BANOO UG KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PADDER
|
JK-09-012-001-001/48
()
|
1409012001NRG23210320230668083
|
25/03/2023
|
Mohd Shaban
|
1409012001WL141472
|
Mohd Shaban
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323989
|
|
MOHD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PADDER
|
JK-09-012-001-001/48
()
|
1409012001NRG23210320230668084
|
25/03/2023
|
Serva Begum
|
1409012001WL141472
|
Serva Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323970
|
|
SARVA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
PADDER
|
JK-09-012-001-001/483
()
|
1409012001NRG23210320230667988
|
25/03/2023
|
Bhajan Singh
|
1409012001WL141457
|
Bhajan Singh
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323959
|
|
BHAJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PADDER
|
JK-09-012-001-001/483
()
|
1409012001NRG23210320230667987
|
25/03/2023
|
Girdhari lal
|
1409012001WL141457
|
Girdhari lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323957
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PADDER
|
JK-09-012-001-001/485
()
|
1409012001NRG23210320230667989
|
25/03/2023
|
Beer Lal
|
1409012001WL141457
|
Beer Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324037
|
|
BEER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PADDER
|
JK-09-012-001-001/485
()
|
1409012001NRG23210320230667990
|
25/03/2023
|
Sharda Devi
|
1409012001WL141457
|
Sharda Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323963
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PADDER
|
JK-09-012-001-001/491
()
|
1409012001NRG23210320230667991
|
25/03/2023
|
Sarista Devi
|
1409012001WL141457
|
Sarista Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323964
|
|
SARISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PADDER
|
JK-09-012-001-001/492
()
|
1409012001NRG23210320230667992
|
25/03/2023
|
Duni Chand
|
1409012001WL141457
|
Duni Chand
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323933
|
|
DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PADDER
|
JK-09-012-001-001/5-A
()
|
1409012001NRG23210320230668085
|
25/03/2023
|
Abdul Majid
|
1409012001WL141472
|
Abdul Majid
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324046
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PADDER
|
JK-09-012-001-001/5-A
()
|
1409012001NRG23210320230668086
|
25/03/2023
|
Sakeena Begum
|
1409012001WL141472
|
Sakeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323894
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PADDER
|
JK-09-012-001-001/50-A
()
|
1409012001NRG23210320230668087
|
25/03/2023
|
Gh. Hussain
|
1409012001WL141472
|
Gh. Hussain
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323884
|
|
GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PADDER
|
JK-09-012-001-001/50-A
()
|
1409012001NRG23210320230668088
|
25/03/2023
|
Zaitoona Begum
|
1409012001WL141472
|
Zaitoona Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324053
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PADDER
|
JK-09-012-001-001/501-A
()
|
1409012001NRG23210320230667973
|
25/03/2023
|
Mushtaq Ahmed
|
1409012001WL141456
|
Mushtaq Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324038
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PADDER
|
JK-09-012-001-001/51
()
|
1409012001NRG23210320230668089
|
25/03/2023
|
Mohd Ramzan
|
1409012001WL141472
|
Mohd Ramzan
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323893
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PADDER
|
JK-09-012-001-001/52
()
|
1409012001NRG23210320230668244
|
25/03/2023
|
Mohd Shafi
|
1409012001WL141485
|
Mohd Shafi
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230323978
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PADDER
|
JK-09-012-001-001/53
()
|
1409012001NRG23210320230668090
|
25/03/2023
|
Mubarik Hussain
|
1409012001WL141472
|
Mubarik Hussain
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323911
|
|
MUBARIK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PADDER
|
JK-09-012-001-001/530
()
|
1409012001NRG23210320230668025
|
25/03/2023
|
Salma Banoo
|
1409012001WL141461
|
Salma Banoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323913
|
|
SALMA BANOO DO AB RASHID KHATIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PADDER
|
JK-09-012-001-001/541
()
|
1409012001NRG23210320230668008
|
25/03/2023
|
Amina Begum
|
1409012001WL141459
|
Amina Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323965
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PADDER
|
JK-09-012-001-001/541
()
|
1409012001NRG23210320230668007
|
25/03/2023
|
Mushtaq Ahmed
|
1409012001WL141459
|
Mushtaq Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323979
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PADDER
|
JK-09-012-001-001/543
()
|
1409012001NRG23210320230668155
|
25/03/2023
|
Vidya Devi
|
1409012001WL141477
|
Vidya Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323953
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PADDER
|
JK-09-012-001-001/546
()
|
1409012001NRG23210320230668091
|
25/03/2023
|
Firdous Ahmed
|
1409012001WL141472
|
Firdous Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323980
|
|
FIRDOS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PADDER
|
JK-09-012-001-001/546
()
|
1409012001NRG23210320230668092
|
25/03/2023
|
Shamima Begum
|
1409012001WL141472
|
Shamima Begum
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230323886
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PADDER
|
JK-09-012-001-001/553
()
|
1409012001NRG23210320230668135
|
25/03/2023
|
Roshan Lal
|
1409012001WL141475
|
Roshan Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324035
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
PADDER
|
JK-09-012-001-001/557
()
|
1409012001NRG23210320230668136
|
25/03/2023
|
Lakhmi Chand
|
1409012001WL141475
|
Lakhmi Chand
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324042
|
|
LAKHMI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PADDER
|
JK-09-012-001-001/561
()
|
1409012001NRG23210320230668194
|
25/03/2023
|
Ali Mohd
|
1409012001WL141482
|
Ali Mohd
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323976
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PADDER
|
JK-09-012-001-001/561
()
|
1409012001NRG23210320230668195
|
25/03/2023
|
Shamshada Begum
|
1409012001WL141482
|
Shamshada Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324055
|
|
SHAMSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PADDER
|
JK-09-012-001-001/570
()
|
1409012001NRG23210320230668142
|
25/03/2023
|
Rubeena Begum
|
1409012001WL141476
|
Rubeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324052
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PADDER
|
JK-09-012-001-001/575
()
|
1409012001NRG23210320230668245
|
25/03/2023
|
Tasleema Begum
|
1409012001WL141485
|
Tasleema Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323938
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PADDER
|
JK-09-012-001-001/582
()
|
1409012001NRG23210320230668156
|
25/03/2023
|
Chandresh Kumar
|
1409012001WL141477
|
Chandresh Kumar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323955
|
|
CHANDRESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PADDER
|
JK-09-012-001-001/582
()
|
1409012001NRG23210320230668157
|
25/03/2023
|
Kirna Devi
|
1409012001WL141477
|
Kirna Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323951
|
|
KIRNA DEVI WO CHANDRESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PADDER
|
JK-09-012-001-001/589
()
|
1409012001NRG23210320230668017
|
25/03/2023
|
Tasleema Begum
|
1409012001WL141460
|
Tasleema Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324050
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PADDER
|
JK-09-012-001-001/595
()
|
1409012001NRG23210320230668246
|
25/03/2023
|
Nayaz Ahmed
|
1409012001WL141485
|
Nayaz Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323983
|
|
NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
PADDER
|
JK-09-012-001-001/595
()
|
1409012001NRG23210320230668247
|
25/03/2023
|
Sameena Begum
|
1409012001WL141485
|
Sameena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323967
|
|
SAMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PADDER
|
JK-09-012-001-001/596
()
|
1409012001NRG23210320230668248
|
25/03/2023
|
Ashiq Hussain
|
1409012001WL141485
|
Ashiq Hussain
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323917
|
|
AASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
PADDER
|
JK-09-012-001-001/596
()
|
1409012001NRG23210320230668249
|
25/03/2023
|
Shamima Devi
|
1409012001WL141485
|
Shamima Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323997
|
|
SHAMEEMA BANOO DO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
PADDER
|
JK-09-012-001-001/597
()
|
1409012001NRG23210320230668250
|
25/03/2023
|
Imtiyaz Ahmed
|
1409012001WL141485
|
Imtiyaz Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324011
|
|
IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
PADDER
|
JK-09-012-001-001/598
()
|
1409012001NRG23210320230668166
|
25/03/2023
|
Neena Devi
|
1409012001WL141478
|
Neena Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323935
|
|
MEENA DEVI WO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PADDER
|
JK-09-012-001-001/599
()
|
1409012001NRG23210320230668071
|
25/03/2023
|
Ved Raj
|
1409012001WL141469
|
Ved Raj
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324043
|
|
VED RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PADDER
|
JK-09-012-001-001/605
()
|
1409012001NRG23210320230668026
|
25/03/2023
|
Mansoor Ahmed
|
1409012001WL141461
|
Mansoor Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323914
|
|
MANSOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PADDER
|
JK-09-012-001-001/605
()
|
1409012001NRG23210320230668027
|
25/03/2023
|
Yasmeena Begum
|
1409012001WL141461
|
Yasmeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323910
|
|
YASMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PADDER
|
JK-09-012-001-001/608-A
()
|
1409012001NRG23210320230667974
|
25/03/2023
|
Din Mohd
|
1409012001WL141456
|
Din Mohd
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324044
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
PADDER
|
JK-09-012-001-001/608-A
()
|
1409012001NRG23210320230667975
|
25/03/2023
|
Shagufta Begum
|
1409012001WL141456
|
Shagufta Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323927
|
|
SHAGUFTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PADDER
|
JK-09-012-001-001/61
()
|
1409012001NRG23210320230668066
|
25/03/2023
|
Ashiq Hussain
|
1409012001WL141468
|
Ashiq Hussain
|
00200
|
JAKA0PADDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230323998
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
PADDER
|
JK-09-012-001-001/63
()
|
1409012001NRG23210320230668009
|
25/03/2023
|
Ab.Gani
|
1409012001WL141459
|
Ab.Gani
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323981
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PADDER
|
JK-09-012-001-001/639
()
|
1409012001NRG23210320230668144
|
25/03/2023
|
Arfeena Begum
|
1409012001WL141476
|
Arfeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323918
|
|
ARFEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PADDER
|
JK-09-012-001-001/639
()
|
1409012001NRG23210320230668143
|
25/03/2023
|
Mohd Imran
|
1409012001WL141476
|
Mohd Imran
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323891
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PADDER
|
JK-09-012-001-001/643
()
|
1409012001NRG23210320230668196
|
25/03/2023
|
Ritu Devi
|
1409012001WL141483
|
Ritu Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230323928
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PADDER
|
JK-09-012-001-001/645
()
|
1409012001NRG23210320230668138
|
25/03/2023
|
Sapna Devi
|
1409012001WL141475
|
Sapna Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324049
|
|
SAPNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PADDER
|
JK-09-012-001-001/645
()
|
1409012001NRG23210320230668137
|
25/03/2023
|
Shri kumar
|
1409012001WL141475
|
Shri kumar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323937
|
|
SHRI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PADDER
|
JK-09-012-001-001/65
()
|
1409012001NRG23210320230668010
|
25/03/2023
|
Atta Mohd
|
1409012001WL141459
|
Atta Mohd
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324014
|
|
ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PADDER
|
JK-09-012-001-001/65
()
|
1409012001NRG23210320230668011
|
25/03/2023
|
Beguma Begum
|
1409012001WL141459
|
Beguma Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323973
|
|
BEGUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
PADDER
|
JK-09-012-001-001/650
()
|
1409012001NRG23210320230668126
|
25/03/2023
|
yasmeena Begum
|
1409012001WL141474
|
yasmeena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323916
|
|
YASMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
PADDER
|
JK-09-012-001-001/651
()
|
1409012001NRG23210320230668168
|
25/03/2023
|
Razia Begum
|
1409012001WL141479
|
Razia Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323930
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PADDER
|
JK-09-012-001-001/652
()
|
1409012001NRG23210320230668251
|
25/03/2023
|
Adil Rashid Butt
|
1409012001WL141485
|
Adil Rashid Butt
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323899
|
|
ADIL RASHID BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
PADDER
|
JK-09-012-001-001/652
()
|
1409012001NRG23210320230668252
|
25/03/2023
|
Nafiya Banoo
|
1409012001WL141485
|
Nafiya Banoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323932
|
|
NAFIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PADDER
|
JK-09-012-001-001/664
()
|
1409012001NRG23210320230668173
|
25/03/2023
|
Mohd Imran
|
1409012001WL141480
|
Mohd Imran
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324010
|
|
MOHD IMRAN SO NIZAM-UD-DIN KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PADDER
|
JK-09-012-001-001/664
()
|
1409012001NRG23210320230668172
|
25/03/2023
|
Saleema Begum
|
1409012001WL141480
|
Saleema Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323921
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
PADDER
|
JK-09-012-001-001/665
()
|
1409012001NRG23210320230668065
|
25/03/2023
|
Mursa Begum
|
1409012001WL141467
|
Mursa Begum
|
00200
|
JAKA0PADDAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230324000
|
|
MURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
PADDER
|
JK-09-012-001-001/667
()
|
1409012001NRG23210320230668254
|
25/03/2023
|
Mohd Azhar
|
1409012001WL141485
|
Mohd Azhar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323903
|
|
MOHD AZHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
PADDER
|
JK-09-012-001-001/667
()
|
1409012001NRG23210320230668253
|
25/03/2023
|
Novreena Banoo
|
1409012001WL141485
|
Novreena Banoo
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323919
|
|
NOVREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
PADDER
|
JK-09-012-001-001/67
()
|
1409012001NRG23210320230668002
|
25/03/2023
|
Mohd Shafi
|
1409012001WL141458
|
Mohd Shafi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324015
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PADDER
|
JK-09-012-001-001/671
()
|
1409012001NRG23210320230668158
|
25/03/2023
|
Chandra Devi
|
1409012001WL141477
|
Chandra Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323922
|
|
CHANDRA DEVI WO SH BADAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
PADDER
|
JK-09-012-001-001/672
()
|
1409012001NRG23210320230668139
|
25/03/2023
|
Vijay kumar
|
1409012001WL141475
|
Vijay kumar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323943
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
PADDER
|
JK-09-012-001-001/68
()
|
1409012001NRG23210320230668003
|
25/03/2023
|
Gulam Hussain
|
1409012001WL141458
|
Gulam Hussain
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230323985
|
|
GULAM HASSAN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PADDER
|
JK-09-012-001-001/68
()
|
1409012001NRG23210320230668004
|
25/03/2023
|
Jameela Begum
|
1409012001WL141458
|
Jameela Begum
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230323972
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
PADDER
|
JK-09-012-001-001/683
()
|
1409012001NRG23210320230668167
|
25/03/2023
|
Santosh kumar
|
1409012001WL141478
|
Santosh kumar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323929
|
|
SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
PADDER
|
JK-09-012-001-001/686
()
|
1409012001NRG23210320230668080
|
25/03/2023
|
Asia Tabassum
|
1409012001WL141471
|
Asia Tabassum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323941
|
|
ASIA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
PADDER
|
JK-09-012-001-001/686
()
|
1409012001NRG23210320230668081
|
25/03/2023
|
Saqib Rashid
|
1409012001WL141471
|
Saqib Rashid
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324008
|
|
SAQIB RASHID SO HAROON RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
PADDER
|
JK-09-012-001-001/69
()
|
1409012001NRG23210320230667976
|
25/03/2023
|
Ab.Rasheed
|
1409012001WL141456
|
Ab.Rasheed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323977
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
PADDER
|
JK-09-012-001-001/69
()
|
1409012001NRG23210320230667977
|
25/03/2023
|
Mehtaba Begum
|
1409012001WL141456
|
Mehtaba Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323944
|
|
MAHTABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
PADDER
|
JK-09-012-001-001/7
()
|
1409012001NRG23210320230668018
|
25/03/2023
|
Misra Begum
|
1409012001WL141460
|
Misra Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323994
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
PADDER
|
JK-09-012-001-001/7
()
|
1409012001NRG23210320230668019
|
25/03/2023
|
Shakir Hussain
|
1409012001WL141460
|
Shakir Hussain
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323923
|
|
SHAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
PADDER
|
JK-09-012-001-001/70
()
|
1409012001NRG23210320230668005
|
25/03/2023
|
Gh Mohd ud din
|
1409012001WL141458
|
Gh Mohd ud din
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324002
|
|
GHULA MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
PADDER
|
JK-09-012-001-001/70
()
|
1409012001NRG23210320230668006
|
25/03/2023
|
Mariyam Begum
|
1409012001WL141458
|
Mariyam Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323934
|
|
MARIAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
PADDER
|
JK-09-012-001-001/73-A
()
|
1409012001NRG23210320230668175
|
25/03/2023
|
Nazir Ahmed
|
1409012001WL141480
|
Nazir Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324005
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
PADDER
|
JK-09-012-001-001/73-A
()
|
1409012001NRG23210320230668174
|
25/03/2023
|
Taja Begum
|
1409012001WL141480
|
Taja Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323915
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
PADDER
|
JK-09-012-001-001/75
()
|
1409012001NRG23210320230667978
|
25/03/2023
|
Ali Mohd
|
1409012001WL141456
|
Ali Mohd
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324012
|
|
ALI MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
PADDER
|
JK-09-012-001-001/75
()
|
1409012001NRG23210320230667979
|
25/03/2023
|
Parveena Begum
|
1409012001WL141456
|
Parveena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323974
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
PADDER
|
JK-09-012-001-001/75
()
|
1409012001NRG23210320230667980
|
25/03/2023
|
Umar
|
1409012001WL141456
|
Umar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324058
|
|
UMAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
PADDER
|
JK-09-012-001-001/76
()
|
1409012001NRG23210320230668176
|
25/03/2023
|
Nasir Ahmed
|
1409012001WL141480
|
Nasir Ahmed
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323939
|
|
NASIR AHMED ZARGER SO GH MOHD ZARGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
PADDER
|
JK-09-012-001-001/78-A
()
|
1409012001NRG23210320230668177
|
25/03/2023
|
Fatima Begum
|
1409012001WL141480
|
Fatima Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324019
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
PADDER
|
JK-09-012-001-001/8
()
|
1409012001NRG23210320230668145
|
25/03/2023
|
Ab. Wahid
|
1409012001WL141476
|
Ab. Wahid
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324040
|
|
ABDUL WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
PADDER
|
JK-09-012-001-001/8
()
|
1409012001NRG23210320230668146
|
25/03/2023
|
Rehana Begum
|
1409012001WL141476
|
Rehana Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324051
|
|
REHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
PADDER
|
JK-09-012-001-001/87
()
|
1409012001NRG23210320230667994
|
25/03/2023
|
Bimla Devi
|
1409012001WL141457
|
Bimla Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323961
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
PADDER
|
JK-09-012-001-001/87
()
|
1409012001NRG23210320230667993
|
25/03/2023
|
Gori Lal
|
1409012001WL141457
|
Gori Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324025
|
|
GORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
PADDER
|
JK-09-012-001-001/9
()
|
1409012001NRG23210320230668147
|
25/03/2023
|
AB Haq Nawaz
|
1409012001WL141476
|
AB Haq Nawaz
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323945
|
|
HAQ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
PADDER
|
JK-09-012-001-001/9
()
|
1409012001NRG23210320230668148
|
25/03/2023
|
Parveena Begum
|
1409012001WL141476
|
Parveena Begum
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323912
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
PADDER
|
JK-09-012-001-001/90
()
|
1409012001NRG23210320230667996
|
25/03/2023
|
Dhaul Singh
|
1409012001WL141457
|
Dhaul Singh
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323958
|
|
DHOOL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
PADDER
|
JK-09-012-001-001/90
()
|
1409012001NRG23210320230667995
|
25/03/2023
|
Kishnoti Devi
|
1409012001WL141457
|
Kishnoti Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323962
|
|
KISHNOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
PADDER
|
JK-09-012-001-001/93
()
|
1409012001NRG23210320230667997
|
25/03/2023
|
Chana Devi
|
1409012001WL141457
|
Chana Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323960
|
|
CHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
PADDER
|
JK-09-012-001-001/93
()
|
1409012001NRG23210320230667998
|
25/03/2023
|
Shadi Lal
|
1409012001WL141457
|
Shadi Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324003
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
PADDER
|
JK-09-012-001-003/174
()
|
1409012001NRG23210320230668072
|
25/03/2023
|
Manglu Devi
|
1409012001WL141470
|
Manglu Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323991
|
|
MANGLU DEVI WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
PADDER
|
JK-09-012-001-003/174
()
|
1409012001NRG23210320230668073
|
25/03/2023
|
Sandeep Kumar
|
1409012001WL141470
|
Sandeep Kumar
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323896
|
|
SANDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
PADDER
|
JK-09-012-001-003/175
()
|
1409012001NRG23210320230668063
|
25/03/2023
|
Roma Devi
|
1409012001WL141465
|
Roma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230323993
|
|
ROMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
PADDER
|
JK-09-012-001-003/183
()
|
1409012001NRG23210320230668074
|
25/03/2023
|
Mohan Lal
|
1409012001WL141470
|
Mohan Lal
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323897
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
PADDER
|
JK-09-012-001-003/183
()
|
1409012001NRG23210320230668075
|
25/03/2023
|
Sumitra Devi
|
1409012001WL141470
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230324031
|
|
SUMITRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
PADDER
|
JK-09-012-001-003/188
()
|
1409012001NRG23210320230668030
|
25/03/2023
|
Basantoo Devi
|
1409012001WL141463
|
Basantoo Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230323992
|
|
BASANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
PADDER
|
JK-09-012-001-003/188
()
|
1409012001NRG23210320230668029
|
25/03/2023
|
Krishan Lal
|
1409012001WL141463
|
Krishan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230324027
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
PADDER
|
JK-09-012-001-003/637
()
|
1409012000NRG23140320230430434
|
25/03/2023
|
Navrattan Singh
|
1409012WL127655
|
Navrattan Singh
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230323988
|
|
NOVRATTAN KUMAR SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
PADDER
|
JK-09-012-001-003/653
()
|
1409012001NRG23210320230668076
|
25/03/2023
|
Haqiqat Singh
|
1409012001WL141470
|
Haqiqat Singh
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323904
|
|
HAQEEQAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
PADDER
|
JK-09-012-001-003/653
()
|
1409012001NRG23210320230668077
|
25/03/2023
|
Purnima Devi
|
1409012001WL141470
|
Purnima Devi
|
00200
|
JAKA0PADDAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230323920
|
|
PURNIMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548886
|
548886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548886
|
548886
|
|
|
|
|
|
|
|