|
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-09-012-003-001/624-D
()
|
1409012003NRG23150320230498470
|
16/03/2023
|
Rakish Kumar
|
1409012003WL130702
|
Rakish Kumar
|
00200
|
JAKA0NAGSEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326806
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-003-001/624-D
()
|
1409012003NRG23150320230498468
|
16/03/2023
|
Rakish Kumar
|
1409012003WL130702
|
Rakish Kumar
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326805
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-003-001/624-D
()
|
1409012003NRG23150320230498469
|
16/03/2023
|
Sharda Devi
|
1409012003WL130702
|
Sharda Devi
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326731
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-003-001/624-D
()
|
1409012003NRG23150320230498471
|
16/03/2023
|
Sharda Devi
|
1409012003WL130702
|
Sharda Devi
|
00200
|
JAKA0NAGSEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326732
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
PADDER
|
JK-09-012-003-001/101
()
|
1409012003NRG23140320230422761
|
16/03/2023
|
Deena Nath
|
1409012003WL127419
|
Deena Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326752
|
|
DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-003-001/101
()
|
1409012003NRG23140320230422762
|
16/03/2023
|
Ujla Devi
|
1409012003WL127419
|
Ujla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326760
|
|
UJLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-003-001/103
()
|
1409012003NRG23150320230498443
|
16/03/2023
|
Banti Devi
|
1409012003WL130702
|
Banti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326729
|
|
BANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-003-001/103
()
|
1409012003NRG23150320230498445
|
16/03/2023
|
Banti Devi
|
1409012003WL130702
|
Banti Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326730
|
|
BANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PADDER
|
JK-09-012-003-001/103
()
|
1409012003NRG23150320230498446
|
16/03/2023
|
Thakur Chand
|
1409012003WL130702
|
Thakur Chand
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326828
|
|
THAKUR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PADDER
|
JK-09-012-003-001/103
()
|
1409012003NRG23150320230498444
|
16/03/2023
|
Thakur Chand
|
1409012003WL130702
|
Thakur Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326829
|
|
THAKUR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PADDER
|
JK-09-012-003-001/110-A
()
|
1409012003NRG23150320230498447
|
16/03/2023
|
Chaman Lal
|
1409012003WL130702
|
Chaman Lal
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326803
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PADDER
|
JK-09-012-003-001/110-A
()
|
1409012003NRG23150320230498449
|
16/03/2023
|
Chaman Lal
|
1409012003WL130702
|
Chaman Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326804
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PADDER
|
JK-09-012-003-001/110-A
()
|
1409012003NRG23150320230498450
|
16/03/2023
|
pushpa
|
1409012003WL130702
|
pushpa
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326834
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PADDER
|
JK-09-012-003-001/110-A
()
|
1409012003NRG23150320230498448
|
16/03/2023
|
pushpa
|
1409012003WL130702
|
pushpa
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326835
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PADDER
|
JK-09-012-003-001/177
()
|
1409012003NRG23150320230498074
|
16/03/2023
|
Pahalwan Singh
|
1409012003WL130686
|
Pahalwan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326796
|
|
PEHALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PADDER
|
JK-09-012-003-001/182
()
|
1409012003NRG23150320230498195
|
16/03/2023
|
Ram Devi
|
1409012003WL130691
|
Ram Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326785
|
|
RAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PADDER
|
JK-09-012-003-001/189
()
|
1409012003NRG23150320230498376
|
16/03/2023
|
Madan Lal
|
1409012003WL130700
|
Madan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326831
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PADDER
|
JK-09-012-003-001/200
()
|
1409012003NRG23150320230498339
|
16/03/2023
|
Muni Devi.
|
1409012003WL130699
|
Muni Devi.
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326775
|
|
MUNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PADDER
|
JK-09-012-003-001/200
()
|
1409012003NRG23150320230498338
|
16/03/2023
|
Thaker Chand
|
1409012003WL130699
|
Thaker Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326776
|
|
THAKUR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PADDER
|
JK-09-012-003-001/301
()
|
1409012003NRG23150320230498348
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130699
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326713
|
|
MULAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PADDER
|
JK-09-012-003-001/301
()
|
1409012003NRG23150320230498349
|
16/03/2023
|
Sumitra Devi
|
1409012003WL130699
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326767
|
|
SUMITRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PADDER
|
JK-09-012-003-001/320-A
()
|
1409012003NRG23150320230498241
|
16/03/2023
|
Rohini Devi
|
1409012003WL130694
|
Rohini Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326777
|
|
ROHNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PADDER
|
JK-09-012-003-001/333-A
()
|
1409012003NRG23150320230498081
|
16/03/2023
|
Shalu Devi
|
1409012003WL130686
|
Shalu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326787
|
|
SHALU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PADDER
|
JK-09-012-003-001/344
()
|
1409012003NRG23150320230498456
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130702
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326715
|
|
MULAKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PADDER
|
JK-09-012-003-001/344
()
|
1409012003NRG23150320230498458
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130702
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326716
|
|
MULAKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PADDER
|
JK-09-012-003-001/344
()
|
1409012003NRG23150320230498459
|
16/03/2023
|
Reta Devi
|
1409012003WL130702
|
Reta Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326735
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PADDER
|
JK-09-012-003-001/344
()
|
1409012003NRG23150320230498457
|
16/03/2023
|
Reta Devi
|
1409012003WL130702
|
Reta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326736
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PADDER
|
JK-09-012-003-001/349
()
|
1409012003NRG23150320230498275
|
16/03/2023
|
Sushma Devi
|
1409012003WL130698
|
Sushma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326742
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PADDER
|
JK-09-012-003-001/35
()
|
1409012003NRG23150320230498083
|
16/03/2023
|
Manoj Kumar
|
1409012003WL130686
|
Manoj Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326719
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PADDER
|
JK-09-012-003-001/35
()
|
1409012003NRG23150320230498082
|
16/03/2023
|
Ranjana Devi
|
1409012003WL130686
|
Ranjana Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326720
|
|
RANJANA DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PADDER
|
JK-09-012-003-001/351
()
|
1409012003NRG23150320230498117
|
16/03/2023
|
Romati devi
|
1409012003WL130687
|
Romati devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326750
|
|
ROMATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PADDER
|
JK-09-012-003-001/351
()
|
1409012003NRG23150320230498116
|
16/03/2023
|
Sandeep kumar
|
1409012003WL130687
|
Sandeep kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326748
|
|
SANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PADDER
|
JK-09-012-003-001/403
()
|
1409012003NRG23150320230498222
|
16/03/2023
|
Sanjay Singh
|
1409012003WL130693
|
Sanjay Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326788
|
|
SANJAY SINGH SO SUJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PADDER
|
JK-09-012-003-001/418
()
|
1409012003NRG23150320230498461
|
16/03/2023
|
Kajal devi
|
1409012003WL130702
|
Kajal devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326733
|
|
KAJAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PADDER
|
JK-09-012-003-001/418
()
|
1409012003NRG23150320230498463
|
16/03/2023
|
Kajal devi
|
1409012003WL130702
|
Kajal devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326734
|
|
KAJAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PADDER
|
JK-09-012-003-001/429
()
|
1409012003NRG23150320230498419
|
16/03/2023
|
Babli Devi
|
1409012003WL130701
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326816
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PADDER
|
JK-09-012-003-001/43
()
|
1409012003NRG23150320230498088
|
16/03/2023
|
Pardeep Kumar
|
1409012003WL130686
|
Pardeep Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326780
|
|
PARDEEP KUMAR UG MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PADDER
|
JK-09-012-003-001/43
()
|
1409012003NRG23150320230498087
|
16/03/2023
|
Rakha Devi
|
1409012003WL130686
|
Rakha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326810
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PADDER
|
JK-09-012-003-001/434
()
|
1409012003NRG23150320230498177
|
16/03/2023
|
Reenu Devi
|
1409012003WL130690
|
Reenu Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326743
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PADDER
|
JK-09-012-003-001/450
()
|
1409012003NRG23150320230498090
|
16/03/2023
|
Amar Dai
|
1409012003WL130686
|
Amar Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326711
|
|
AMER DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PADDER
|
JK-09-012-003-001/455
()
|
1409012003NRG23150320230498182
|
16/03/2023
|
Bhor Die
|
1409012003WL130690
|
Bhor Die
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326758
|
|
BHOR DIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PADDER
|
JK-09-012-003-001/455
()
|
1409012003NRG23150320230498181
|
16/03/2023
|
Hans Raj
|
1409012003WL130690
|
Hans Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326721
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PADDER
|
JK-09-012-003-001/460-A
()
|
1409012003NRG23150320230498096
|
16/03/2023
|
Prabhavati Devi
|
1409012003WL130686
|
Prabhavati Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326726
|
|
PARBHAVATI DEVI WO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PADDER
|
JK-09-012-003-001/51
()
|
1409012003NRG23150320230498184
|
16/03/2023
|
Ranjeet Singh
|
1409012003WL130690
|
Ranjeet Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326755
|
|
RANJEET SINGH SO PEHALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PADDER
|
JK-09-012-003-001/51
()
|
1409012003NRG23150320230498183
|
16/03/2023
|
Simla Devi
|
1409012003WL130690
|
Simla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326718
|
|
SIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PADDER
|
JK-09-012-003-001/52
()
|
1409012003NRG23150320230498420
|
16/03/2023
|
Ram krishan
|
1409012003WL130701
|
Ram krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326798
|
|
RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PADDER
|
JK-09-012-003-001/552
()
|
1409012003NRG23150320230498426
|
16/03/2023
|
Suman Bala
|
1409012003WL130701
|
Suman Bala
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326727
|
|
SUMAN BALA WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PADDER
|
JK-09-012-003-001/56
()
|
1409012003NRG23150320230498428
|
16/03/2023
|
Amit kumar
|
1409012003WL130701
|
Amit kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326781
|
|
AMIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PADDER
|
JK-09-012-003-001/615
()
|
1409012003NRG23140320230422768
|
16/03/2023
|
Ambika Devi
|
1409012003WL127419
|
Ambika Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326751
|
|
AMBIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PADDER
|
JK-09-012-003-001/615
()
|
1409012003NRG23140320230422767
|
16/03/2023
|
Haqiqat Singh
|
1409012003WL127419
|
Haqiqat Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326725
|
|
HAQIQAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PADDER
|
JK-09-012-003-001/63-A
()
|
1409012003NRG23150320230498189
|
16/03/2023
|
KASTURI LAL
|
1409012003WL130690
|
KASTURI LAL
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326766
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PADDER
|
JK-09-012-003-001/63-A
()
|
1409012003NRG23150320230498190
|
16/03/2023
|
Rekha Devi
|
1409012003WL130690
|
Rekha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326825
|
|
REKHA DEVI WO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PADDER
|
JK-09-012-003-001/634
()
|
1409012003NRG23150320230498432
|
16/03/2023
|
SANTOSHA DEVI
|
1409012003WL130701
|
SANTOSHA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326724
|
|
SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PADDER
|
JK-09-012-003-001/64-A
()
|
1409012003NRG23150320230498191
|
16/03/2023
|
Rattan Lal
|
1409012003WL130690
|
Rattan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326819
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PADDER
|
JK-09-012-003-001/65
()
|
1409012003NRG23150320230498199
|
16/03/2023
|
Romesh Kumar
|
1409012003WL130691
|
Romesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326809
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PADDER
|
JK-09-012-003-001/706
()
|
1409012003NRG23150320230498435
|
16/03/2023
|
Krishna Devi
|
1409012003WL130701
|
Krishna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326762
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PADDER
|
JK-09-012-003-001/739
()
|
1409012003NRG23150320230498200
|
16/03/2023
|
Shashi Kumar
|
1409012003WL130692
|
Shashi Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326759
|
|
SHASHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PADDER
|
JK-09-012-003-001/741
()
|
1409012003NRG23150320230498101
|
16/03/2023
|
Pardeep Kumar
|
1409012003WL130686
|
Pardeep Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326756
|
|
PARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PADDER
|
JK-09-012-003-001/743
()
|
1409012003NRG23150320230498107
|
16/03/2023
|
Vijay Mala
|
1409012003WL130686
|
Vijay Mala
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326772
|
|
VIJAY MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PADDER
|
JK-09-012-003-001/781
()
|
1409012003NRG23150320230498109
|
16/03/2023
|
Bittu Devi
|
1409012003WL130686
|
Bittu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326779
|
|
BITTU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PADDER
|
JK-09-012-003-001/781
()
|
1409012003NRG23150320230498108
|
16/03/2023
|
Ram krishan
|
1409012003WL130686
|
Ram krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326782
|
|
RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PADDER
|
JK-09-012-003-001/8
()
|
1409012003NRG23150320230498114
|
16/03/2023
|
Puran Lal
|
1409012003WL130686
|
Puran Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326808
|
|
PURAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PADDER
|
JK-09-012-003-001/8
()
|
1409012003NRG23150320230498115
|
16/03/2023
|
Sudeshna Devi
|
1409012003WL130686
|
Sudeshna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326769
|
|
SUDESHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PADDER
|
JK-09-012-003-001/80-A
()
|
1409012003NRG23150320230498440
|
16/03/2023
|
Balkeshna Devi
|
1409012003WL130701
|
Balkeshna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326832
|
|
BAL KESHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PADDER
|
JK-09-012-003-001/80-A
()
|
1409012003NRG23150320230498439
|
16/03/2023
|
Shanti Kumar
|
1409012003WL130701
|
Shanti Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326827
|
|
SHANTI KUMAR SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PADDER
|
JK-09-012-003-002/161
()
|
1409012003NRG23150320230498139
|
16/03/2023
|
Bimla Devi
|
1409012003WL130688
|
Bimla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326765
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PADDER
|
JK-09-012-003-002/161
()
|
1409012003NRG23150320230498138
|
16/03/2023
|
Swami Raj
|
1409012003WL130688
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326818
|
|
SWAMI RAJ SO MAGAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PADDER
|
JK-09-012-003-002/162-A
()
|
1409012003NRG23150320230498350
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130699
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326795
|
|
MULAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PADDER
|
JK-09-012-003-002/162-A
()
|
1409012003NRG23150320230498351
|
16/03/2023
|
Reeta Devi
|
1409012003WL130699
|
Reeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326839
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PADDER
|
JK-09-012-003-002/165
()
|
1409012003NRG23150320230498122
|
16/03/2023
|
Suresh Kumar
|
1409012003WL130687
|
Suresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326801
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PADDER
|
JK-09-012-003-002/166
()
|
1409012003NRG23150320230498387
|
16/03/2023
|
Bimla Devi
|
1409012003WL130700
|
Bimla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326737
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PADDER
|
JK-09-012-003-002/166
()
|
1409012003NRG23150320230498386
|
16/03/2023
|
Khushi Ram
|
1409012003WL130700
|
Khushi Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326786
|
|
KHUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PADDER
|
JK-09-012-003-002/167
()
|
1409012003NRG23150320230498160
|
16/03/2023
|
Chainka Devi
|
1409012003WL130689
|
Chainka Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326768
|
|
CHANKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PADDER
|
JK-09-012-003-002/167
()
|
1409012003NRG23150320230498161
|
16/03/2023
|
Krishan Chand
|
1409012003WL130689
|
Krishan Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326712
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PADDER
|
JK-09-012-003-002/197
()
|
1409012003NRG23150320230498144
|
16/03/2023
|
Bansi Lal
|
1409012003WL130688
|
Bansi Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326717
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PADDER
|
JK-09-012-003-002/197
()
|
1409012003NRG23150320230498145
|
16/03/2023
|
Bindrooti Devi
|
1409012003WL130688
|
Bindrooti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326763
|
|
BENROTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PADDER
|
JK-09-012-003-002/201
()
|
1409012003NRG23150320230498203
|
16/03/2023
|
Swami Raj
|
1409012003WL130692
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326773
|
|
SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PADDER
|
JK-09-012-003-002/202
()
|
1409012003NRG23150320230498129
|
16/03/2023
|
Sumitra Devi
|
1409012003WL130687
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326800
|
|
SUMITRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
PADDER
|
JK-09-012-003-002/204
()
|
1409012003NRG23150320230498361
|
16/03/2023
|
Kamlesha
|
1409012003WL130699
|
Kamlesha
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326794
|
|
KAMLESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PADDER
|
JK-09-012-003-002/204
()
|
1409012003NRG23150320230498360
|
16/03/2023
|
Mohan Lal
|
1409012003WL130699
|
Mohan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326793
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PADDER
|
JK-09-012-003-002/206
()
|
1409012003NRG23150320230498165
|
16/03/2023
|
Rakesha Devi
|
1409012003WL130689
|
Rakesha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326728
|
|
RAKSEHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PADDER
|
JK-09-012-003-002/217
()
|
1409012003NRG23150320230498146
|
16/03/2023
|
Hans Raj
|
1409012003WL130688
|
Hans Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326836
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PADDER
|
JK-09-012-003-002/217
()
|
1409012003NRG23150320230498147
|
16/03/2023
|
Lakshmi Devi
|
1409012003WL130688
|
Lakshmi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326814
|
|
LAKSHMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PADDER
|
JK-09-012-003-002/218
()
|
1409012003NRG23150320230498152
|
16/03/2023
|
Om Parkash
|
1409012003WL130688
|
Om Parkash
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326830
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PADDER
|
JK-09-012-003-002/218
()
|
1409012003NRG23150320230498153
|
16/03/2023
|
Sarishta Devi
|
1409012003WL130688
|
Sarishta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326813
|
|
SURITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PADDER
|
JK-09-012-003-002/220
()
|
1409012003NRG23150320230498363
|
16/03/2023
|
Loti Devi
|
1409012003WL130699
|
Loti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326792
|
|
LOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PADDER
|
JK-09-012-003-002/220
()
|
1409012003NRG23150320230498362
|
16/03/2023
|
Ram Krishan
|
1409012003WL130699
|
Ram Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326744
|
|
RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PADDER
|
JK-09-012-003-002/223
()
|
1409012003NRG23150320230498166
|
16/03/2023
|
Kamla Devi
|
1409012003WL130689
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326739
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PADDER
|
JK-09-012-003-002/227
()
|
1409012003NRG23150320230498204
|
16/03/2023
|
Chamail Singh
|
1409012003WL130692
|
Chamail Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326799
|
|
CHAMAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PADDER
|
JK-09-012-003-002/227
()
|
1409012003NRG23150320230498205
|
16/03/2023
|
RAJNI DEVI
|
1409012003WL130692
|
RAJNI DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326761
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PADDER
|
JK-09-012-003-002/234
()
|
1409012003NRG23150320230498510
|
16/03/2023
|
Muni Devi
|
1409012003WL130704
|
Muni Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326844
|
|
MUNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PADDER
|
JK-09-012-003-002/234
()
|
1409012003NRG23150320230498511
|
16/03/2023
|
Muni Devi
|
1409012003WL130704
|
Muni Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230326845
|
|
MUNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PADDER
|
JK-09-012-003-002/236
()
|
1409012003NRG23150320230498130
|
16/03/2023
|
Sarlu Devi
|
1409012003WL130687
|
Sarlu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326841
|
|
SARLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PADDER
|
JK-09-012-003-002/237
()
|
1409012003NRG23150320230498279
|
16/03/2023
|
Subhadru Devi
|
1409012003WL130698
|
Subhadru Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326784
|
|
SUBHADARA DEVI WDO BIR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PADDER
|
JK-09-012-003-002/238
()
|
1409012003NRG23150320230498286
|
16/03/2023
|
Rajesh Kumar
|
1409012003WL130698
|
Rajesh Kumar
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326802
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PADDER
|
JK-09-012-003-002/238
()
|
1409012003NRG23150320230498287
|
16/03/2023
|
Susheela Devi
|
1409012003WL130698
|
Susheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326774
|
|
SUSHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PADDER
|
JK-09-012-003-002/239
()
|
1409012003NRG23150320230498293
|
16/03/2023
|
Babita Devi
|
1409012003WL130698
|
Babita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326824
|
|
BABITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PADDER
|
JK-09-012-003-002/239
()
|
1409012003NRG23150320230498292
|
16/03/2023
|
Thakar lal
|
1409012003WL130698
|
Thakar lal
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326747
|
|
THAKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PADDER
|
JK-09-012-003-002/254
()
|
1409012003NRG23150320230498169
|
16/03/2023
|
SAVITA DEVI
|
1409012003WL130689
|
SAVITA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326741
|
|
SAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
PADDER
|
JK-09-012-003-002/255
()
|
1409012003NRG23150320230498210
|
16/03/2023
|
Joginder Singh
|
1409012003WL130692
|
Joginder Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326790
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PADDER
|
JK-09-012-003-002/255
()
|
1409012003NRG23150320230498211
|
16/03/2023
|
Sheela Devi
|
1409012003WL130692
|
Sheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326746
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PADDER
|
JK-09-012-003-002/261
()
|
1409012003NRG23150320230498373
|
16/03/2023
|
Meena Devi
|
1409012003WL130699
|
Meena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326840
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PADDER
|
JK-09-012-003-002/354
()
|
1409012003NRG23150320230498302
|
16/03/2023
|
Hans Devi
|
1409012003WL130698
|
Hans Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326822
|
|
HANS DIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PADDER
|
JK-09-012-003-002/354
()
|
1409012003NRG23150320230498303
|
16/03/2023
|
Renu Devi
|
1409012003WL130698
|
Renu Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326778
|
|
RANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PADDER
|
JK-09-012-003-002/356
()
|
1409012003NRG23150320230498308
|
16/03/2023
|
Kalisha Devi
|
1409012003WL130698
|
Kalisha Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326817
|
|
KELASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PADDER
|
JK-09-012-003-002/356
()
|
1409012003NRG23150320230498309
|
16/03/2023
|
Upaksha Devi
|
1409012003WL130698
|
Upaksha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326843
|
|
UPKASHA DEVI UG SHSEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PADDER
|
JK-09-012-003-002/391
()
|
1409012003NRG23150320230498318
|
16/03/2023
|
Devi Singh
|
1409012003WL130698
|
Devi Singh
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326833
|
|
DEVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PADDER
|
JK-09-012-003-002/482
()
|
1409012003NRG23150320230498392
|
16/03/2023
|
Hari Krishan
|
1409012003WL130700
|
Hari Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326797
|
|
HARI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
PADDER
|
JK-09-012-003-002/482
()
|
1409012003NRG23150320230498393
|
16/03/2023
|
Loti Devi
|
1409012003WL130700
|
Loti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326764
|
|
LOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PADDER
|
JK-09-012-003-002/487
()
|
1409012003NRG23150320230498212
|
16/03/2023
|
Jai Krishan
|
1409012003WL130692
|
Jai Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326837
|
|
JAI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
PADDER
|
JK-09-012-003-002/487
()
|
1409012003NRG23150320230498213
|
16/03/2023
|
Mena Devi
|
1409012003WL130692
|
Mena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326811
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
PADDER
|
JK-09-012-003-002/489
()
|
1409012003NRG23150320230498325
|
16/03/2023
|
Dali Devi
|
1409012003WL130698
|
Dali Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326842
|
|
DALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
PADDER
|
JK-09-012-003-002/489
()
|
1409012003NRG23150320230498324
|
16/03/2023
|
Ramita Devi
|
1409012003WL130698
|
Ramita Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326823
|
|
RAMITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PADDER
|
JK-09-012-003-002/490
()
|
1409012003NRG23150320230498403
|
16/03/2023
|
Anju Devi
|
1409012003WL130700
|
Anju Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326770
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PADDER
|
JK-09-012-003-002/490
()
|
1409012003NRG23150320230498402
|
16/03/2023
|
Bodh Raj
|
1409012003WL130700
|
Bodh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326820
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PADDER
|
JK-09-012-003-002/556
()
|
1409012003NRG23150320230498170
|
16/03/2023
|
MANOJ KUMAR
|
1409012003WL130689
|
MANOJ KUMAR
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326815
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PADDER
|
JK-09-012-003-002/561-A
()
|
1409012003NRG23150320230498335
|
16/03/2023
|
Manju Devi
|
1409012003WL130698
|
Manju Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326838
|
|
MANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
PADDER
|
JK-09-012-003-002/561-A
()
|
1409012003NRG23150320230498334
|
16/03/2023
|
Sohan Lal
|
1409012003WL130698
|
Sohan Lal
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230326807
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PADDER
|
JK-09-012-003-002/590-A
()
|
1409012003NRG23150320230498407
|
16/03/2023
|
Bishan Lal
|
1409012003WL130700
|
Bishan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326783
|
|
BISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
PADDER
|
JK-09-012-003-002/600
()
|
1409012003NRG23150320230498155
|
16/03/2023
|
Sunita Devi
|
1409012003WL130688
|
Sunita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326749
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PADDER
|
JK-09-012-003-002/619
()
|
1409012003NRG23150320230498415
|
16/03/2023
|
DEEPA DEVI
|
1409012003WL130700
|
DEEPA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326740
|
|
DEPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PADDER
|
JK-09-012-003-002/619
()
|
1409012003NRG23150320230498414
|
16/03/2023
|
RAM KRISHAN
|
1409012003WL130700
|
RAM KRISHAN
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326821
|
|
RAM KRISHAN SO KHUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PADDER
|
JK-09-012-003-002/725
()
|
1409012003NRG23150320230498159
|
16/03/2023
|
Jai singh
|
1409012003WL130688
|
Jai singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326791
|
|
JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PADDER
|
JK-09-012-003-002/726
()
|
1409012003NRG23150320230498134
|
16/03/2023
|
Bodh Raj
|
1409012003WL130687
|
Bodh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326789
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PADDER
|
JK-09-012-003-002/726
()
|
1409012003NRG23150320230498135
|
16/03/2023
|
Lakshmi Devi
|
1409012003WL130687
|
Lakshmi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326738
|
|
LAKSHMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PADDER
|
JK-09-012-003-002/727
()
|
1409012003NRG23150320230498136
|
16/03/2023
|
Utra Devi
|
1409012003WL130687
|
Utra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326757
|
|
UTTRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PADDER
|
JK-09-012-003-002/751
()
|
1409012003NRG23150320230498218
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130692
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326753
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
PADDER
|
JK-09-012-003-002/751
()
|
1409012003NRG23150320230498219
|
16/03/2023
|
Pushpa Devi
|
1409012003WL130692
|
Pushpa Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326754
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
PADDER
|
JK-09-012-003-003/132
()
|
1409012003NRG23150320230498226
|
16/03/2023
|
Rita Devi
|
1409012003WL130693
|
Rita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326826
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PADDER
|
JK-09-012-003-003/256
()
|
1409012003NRG23150320230498227
|
16/03/2023
|
Meenakshi Devi
|
1409012003WL130693
|
Meenakshi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326745
|
|
MEENAKSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
PADDER
|
JK-09-012-003-003/257
()
|
1409012003NRG23150320230498231
|
16/03/2023
|
Ujla Devi
|
1409012003WL130693
|
Ujla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326714
|
|
UJALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PADDER
|
JK-09-012-003-003/395
()
|
1409012003NRG23150320230498256
|
16/03/2023
|
Sumati Devi
|
1409012003WL130696
|
Sumati Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326771
|
|
SUMATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PADDER
|
JK-09-012-003-003/472
()
|
1409012003NRG23150320230498232
|
16/03/2023
|
Ranjeet Singh
|
1409012003WL130693
|
Ranjeet Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326722
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
PADDER
|
JK-09-012-003-003/474
()
|
1409012003NRG23150320230498235
|
16/03/2023
|
Bhagwanti Devi
|
1409012003WL130693
|
Bhagwanti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326723
|
|
BHAGWATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
PADDER
|
JK-09-012-003-003/478
()
|
1409012003NRG23150320230498236
|
16/03/2023
|
Heera Devi
|
1409012003WL130693
|
Heera Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326812
|
|
HEERA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203392
|
203392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209294
|
209294
|
|
|
|
|
|
|
|