|
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-09-012-003-001/17
()
|
1409012003NRG23140320230422728
|
16/03/2023
|
Girdhari Lal
|
1409012003WL127417
|
Girdhari Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322326
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-003-001/182
()
|
1409012003NRG23150320230498194
|
16/03/2023
|
Ram Devi
|
1409012003WL130691
|
Ram Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322426
|
|
RAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-003-001/200
()
|
1409012003NRG23150320230498341
|
16/03/2023
|
Muni Devi.
|
1409012003WL130699
|
Muni Devi.
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322414
|
|
MUNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-003-001/200
()
|
1409012003NRG23150320230498340
|
16/03/2023
|
Thaker Chand
|
1409012003WL130699
|
Thaker Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322417
|
|
THAKUR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-003-001/24
()
|
1409012003NRG23150320230498002
|
16/03/2023
|
Bharat Singh
|
1409012003WL130679
|
Bharat Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322462
|
|
BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-003-001/245
()
|
1409012003NRG23150320230497985
|
16/03/2023
|
Rainka Devi
|
1409012003WL130678
|
Rainka Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322479
|
|
RANKA DEVI WO ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-003-001/245
()
|
1409012003NRG23150320230497986
|
16/03/2023
|
Ravi Kumar
|
1409012003WL130678
|
Ravi Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322427
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-003-001/275
()
|
1409012003NRG23140320230422729
|
16/03/2023
|
Bodh Raj
|
1409012003WL127417
|
Bodh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322350
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PADDER
|
JK-09-012-003-001/275
()
|
1409012003NRG23140320230422730
|
16/03/2023
|
Rachna Devi
|
1409012003WL127417
|
Rachna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322363
|
|
RACHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PADDER
|
JK-09-012-003-001/299
()
|
1409012003NRG23150320230498003
|
16/03/2023
|
Amar Nath
|
1409012003WL130679
|
Amar Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322450
|
|
AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PADDER
|
JK-09-012-003-001/301
()
|
1409012003NRG23150320230498346
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130699
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322330
|
|
MULAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PADDER
|
JK-09-012-003-001/301
()
|
1409012003NRG23150320230498347
|
16/03/2023
|
Sumitra Devi
|
1409012003WL130699
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322408
|
|
SUMITRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PADDER
|
JK-09-012-003-001/324-A
()
|
1409012003NRG23150320230498004
|
16/03/2023
|
PARDEEP KUMAR
|
1409012003WL130679
|
PARDEEP KUMAR
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322346
|
|
PARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PADDER
|
JK-09-012-003-001/351
()
|
1409012003NRG23150320230498119
|
16/03/2023
|
Romati devi
|
1409012003WL130687
|
Romati devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322389
|
|
ROMATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PADDER
|
JK-09-012-003-001/351
()
|
1409012003NRG23150320230498118
|
16/03/2023
|
Sandeep kumar
|
1409012003WL130687
|
Sandeep kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322382
|
|
SANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PADDER
|
JK-09-012-003-001/366
()
|
1409012003NRG23150320230497987
|
16/03/2023
|
Safalta Devi
|
1409012003WL130678
|
Safalta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322470
|
|
SUFALTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PADDER
|
JK-09-012-003-001/403
()
|
1409012003NRG23150320230498223
|
16/03/2023
|
Sanjay Singh
|
1409012003WL130693
|
Sanjay Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322430
|
|
SANJAY SINGH SO SUJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PADDER
|
JK-09-012-003-001/416
()
|
1409012003NRG23150320230497988
|
16/03/2023
|
Fulail Singh
|
1409012003WL130678
|
Fulail Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322380
|
|
FULAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PADDER
|
JK-09-012-003-001/416
()
|
1409012003NRG23150320230497989
|
16/03/2023
|
Roop Mala
|
1409012003WL130678
|
Roop Mala
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322420
|
|
ROOP MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PADDER
|
JK-09-012-003-001/417
()
|
1409012003NRG23150320230498007
|
16/03/2023
|
Amarsha Devi
|
1409012003WL130679
|
Amarsha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322381
|
|
AMRESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PADDER
|
JK-09-012-003-001/417
()
|
1409012003NRG23150320230498006
|
16/03/2023
|
Romesh Kumar
|
1409012003WL130679
|
Romesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322328
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PADDER
|
JK-09-012-003-001/455
()
|
1409012003NRG23150320230498180
|
16/03/2023
|
Bhor Die
|
1409012003WL130690
|
Bhor Die
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322397
|
|
BHOR DIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PADDER
|
JK-09-012-003-001/455
()
|
1409012003NRG23150320230498179
|
16/03/2023
|
Hans Raj
|
1409012003WL130690
|
Hans Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322353
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PADDER
|
JK-09-012-003-001/461-A
()
|
1409012003NRG23140320230422732
|
16/03/2023
|
Deepa Devi
|
1409012003WL127417
|
Deepa Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322362
|
|
DEEPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PADDER
|
JK-09-012-003-001/461-A
()
|
1409012003NRG23140320230422731
|
16/03/2023
|
Youg Raj
|
1409012003WL127417
|
Youg Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322411
|
|
YOG RAJ SO SARWA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PADDER
|
JK-09-012-003-001/465
()
|
1409012003NRG23150320230498009
|
16/03/2023
|
Mamta Devi
|
1409012003WL130679
|
Mamta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322361
|
|
MAMTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PADDER
|
JK-09-012-003-001/465
()
|
1409012003NRG23150320230498008
|
16/03/2023
|
Ved Raj
|
1409012003WL130679
|
Ved Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322359
|
|
VED RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PADDER
|
JK-09-012-003-001/51
()
|
1409012003NRG23150320230498186
|
16/03/2023
|
Ranjeet Singh
|
1409012003WL130690
|
Ranjeet Singh
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230322393
|
|
RANJEET SINGH SO PEHALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PADDER
|
JK-09-012-003-001/51
()
|
1409012003NRG23150320230498185
|
16/03/2023
|
Simla Devi
|
1409012003WL130690
|
Simla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322351
|
|
SIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PADDER
|
JK-09-012-003-001/529-A
()
|
1409012003NRG23150320230498040
|
16/03/2023
|
Fulail Singh
|
1409012003WL130683
|
Fulail Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322412
|
|
FULAIL SINGH S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PADDER
|
JK-09-012-003-001/529-A
()
|
1409012003NRG23150320230498039
|
16/03/2023
|
Meenakshi Devi
|
1409012003WL130683
|
Meenakshi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322390
|
|
MEENAKSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PADDER
|
JK-09-012-003-001/606
()
|
1409012003NRG23140320230422733
|
16/03/2023
|
BABITA DEVI
|
1409012003WL127417
|
BABITA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322379
|
|
BABITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PADDER
|
JK-09-012-003-001/63-A
()
|
1409012003NRG23150320230498187
|
16/03/2023
|
KASTURI LAL
|
1409012003WL130690
|
KASTURI LAL
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322407
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PADDER
|
JK-09-012-003-001/63-A
()
|
1409012003NRG23150320230498188
|
16/03/2023
|
Rekha Devi
|
1409012003WL130690
|
Rekha Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230322465
|
|
REKHA DEVI WO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PADDER
|
JK-09-012-003-001/64-A
()
|
1409012003NRG23150320230498193
|
16/03/2023
|
Rattan Lal
|
1409012003WL130690
|
Rattan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322461
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PADDER
|
JK-09-012-003-001/65
()
|
1409012003NRG23150320230498198
|
16/03/2023
|
Romesh Kumar
|
1409012003WL130691
|
Romesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322451
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PADDER
|
JK-09-012-003-001/738
()
|
1409012003NRG23140320230422734
|
16/03/2023
|
Sunita Devi
|
1409012003WL127417
|
Sunita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322374
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PADDER
|
JK-09-012-003-001/739
()
|
1409012003NRG23150320230498201
|
16/03/2023
|
Shashi Kumar
|
1409012003WL130692
|
Shashi Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322399
|
|
SHASHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PADDER
|
JK-09-012-003-002/161
()
|
1409012003NRG23150320230498141
|
16/03/2023
|
Bimla Devi
|
1409012003WL130688
|
Bimla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322404
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PADDER
|
JK-09-012-003-002/161
()
|
1409012003NRG23150320230498140
|
16/03/2023
|
Swami Raj
|
1409012003WL130688
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322460
|
|
SWAMI RAJ SO MAGAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PADDER
|
JK-09-012-003-002/162-A
()
|
1409012003NRG23150320230498354
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130699
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322437
|
|
MULAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PADDER
|
JK-09-012-003-002/162-A
()
|
1409012003NRG23150320230498355
|
16/03/2023
|
Reeta Devi
|
1409012003WL130699
|
Reeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322482
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PADDER
|
JK-09-012-003-002/163
()
|
1409012003NRG23150320230498049
|
16/03/2023
|
DAYA CHAND
|
1409012003WL130684
|
DAYA CHAND
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322415
|
|
DAYA CHAND SO SANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PADDER
|
JK-09-012-003-002/165
()
|
1409012003NRG23150320230498120
|
16/03/2023
|
Suresh Kumar
|
1409012003WL130687
|
Suresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322443
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PADDER
|
JK-09-012-003-002/167
()
|
1409012003NRG23150320230498162
|
16/03/2023
|
Chainka Devi
|
1409012003WL130689
|
Chainka Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322409
|
|
CHANKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PADDER
|
JK-09-012-003-002/167
()
|
1409012003NRG23150320230498163
|
16/03/2023
|
Krishan Chand
|
1409012003WL130689
|
Krishan Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322327
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PADDER
|
JK-09-012-003-002/168
()
|
1409012003NRG23150320230498010
|
16/03/2023
|
Phalwan Singh
|
1409012003WL130680
|
Phalwan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322440
|
|
PEHLWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PADDER
|
JK-09-012-003-002/168
()
|
1409012003NRG23150320230498011
|
16/03/2023
|
Sheela Devi
|
1409012003WL130680
|
Sheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322405
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PADDER
|
JK-09-012-003-002/192
()
|
1409012003NRG23150320230498041
|
16/03/2023
|
Duni Chand
|
1409012003WL130683
|
Duni Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322337
|
|
DUNI CHNAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PADDER
|
JK-09-012-003-002/197
()
|
1409012003NRG23150320230498142
|
16/03/2023
|
Bansi Lal
|
1409012003WL130688
|
Bansi Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322349
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PADDER
|
JK-09-012-003-002/197
()
|
1409012003NRG23150320230498143
|
16/03/2023
|
Bindrooti Devi
|
1409012003WL130688
|
Bindrooti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322403
|
|
BENROTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PADDER
|
JK-09-012-003-002/201
()
|
1409012003NRG23150320230498202
|
16/03/2023
|
Swami Raj
|
1409012003WL130692
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322413
|
|
SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PADDER
|
JK-09-012-003-002/202
()
|
1409012003NRG23150320230498128
|
16/03/2023
|
Sumitra Devi
|
1409012003WL130687
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322441
|
|
SUMITRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PADDER
|
JK-09-012-003-002/204
()
|
1409012003NRG23150320230498357
|
16/03/2023
|
Kamlesha
|
1409012003WL130699
|
Kamlesha
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230322436
|
|
KAMLESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PADDER
|
JK-09-012-003-002/204
()
|
1409012003NRG23150320230498356
|
16/03/2023
|
Mohan Lal
|
1409012003WL130699
|
Mohan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322435
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PADDER
|
JK-09-012-003-002/206
()
|
1409012003NRG23150320230498164
|
16/03/2023
|
Rakesha Devi
|
1409012003WL130689
|
Rakesha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322364
|
|
RAKSEHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PADDER
|
JK-09-012-003-002/207
()
|
1409012003NRG23150320230498012
|
16/03/2023
|
Mohan Lal
|
1409012003WL130680
|
Mohan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322464
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PADDER
|
JK-09-012-003-002/209
()
|
1409012003NRG23150320230498044
|
16/03/2023
|
Bimla Devi
|
1409012003WL130683
|
Bimla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322386
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PADDER
|
JK-09-012-003-002/209
()
|
1409012003NRG23150320230498043
|
16/03/2023
|
Krishan Lal
|
1409012003WL130683
|
Krishan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322387
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PADDER
|
JK-09-012-003-002/210
()
|
1409012003NRG23150320230498052
|
16/03/2023
|
Kamla Devi
|
1409012003WL130684
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322445
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PADDER
|
JK-09-012-003-002/210
()
|
1409012003NRG23150320230498051
|
16/03/2023
|
Ram Prasad
|
1409012003WL130684
|
Ram Prasad
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322448
|
|
RAM PARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PADDER
|
JK-09-012-003-002/212
()
|
1409012003NRG23150320230498045
|
16/03/2023
|
Kartar Singh
|
1409012003WL130683
|
Kartar Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322418
|
|
KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PADDER
|
JK-09-012-003-002/212
()
|
1409012003NRG23150320230498046
|
16/03/2023
|
Rinku Devi
|
1409012003WL130683
|
Rinku Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322486
|
|
RINKU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PADDER
|
JK-09-012-003-002/214
()
|
1409012003NRG23150320230498047
|
16/03/2023
|
SANGEETA DEVI
|
1409012003WL130683
|
SANGEETA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322456
|
|
SANGEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PADDER
|
JK-09-012-003-002/214
()
|
1409012003NRG23150320230498048
|
16/03/2023
|
Yogesh Kumar
|
1409012003WL130683
|
Yogesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322394
|
|
YOGESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PADDER
|
JK-09-012-003-002/217
()
|
1409012003NRG23150320230498148
|
16/03/2023
|
Hans Raj
|
1409012003WL130688
|
Hans Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322476
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PADDER
|
JK-09-012-003-002/217
()
|
1409012003NRG23150320230498149
|
16/03/2023
|
Lakshmi Devi
|
1409012003WL130688
|
Lakshmi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322455
|
|
LAKSHMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PADDER
|
JK-09-012-003-002/218
()
|
1409012003NRG23150320230498150
|
16/03/2023
|
Om Parkash
|
1409012003WL130688
|
Om Parkash
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322475
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PADDER
|
JK-09-012-003-002/218
()
|
1409012003NRG23150320230498151
|
16/03/2023
|
Sarishta Devi
|
1409012003WL130688
|
Sarishta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322454
|
|
SURITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PADDER
|
JK-09-012-003-002/220
()
|
1409012003NRG23150320230498367
|
16/03/2023
|
Loti Devi
|
1409012003WL130699
|
Loti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322434
|
|
LOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PADDER
|
JK-09-012-003-002/220
()
|
1409012003NRG23150320230498366
|
16/03/2023
|
Ram Krishan
|
1409012003WL130699
|
Ram Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322376
|
|
RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PADDER
|
JK-09-012-003-002/223
()
|
1409012003NRG23150320230498167
|
16/03/2023
|
Kamla Devi
|
1409012003WL130689
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322372
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PADDER
|
JK-09-012-003-002/225-A
()
|
1409012003NRG23150320230498014
|
16/03/2023
|
Lekh Raj
|
1409012003WL130680
|
Lekh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322439
|
|
LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PADDER
|
JK-09-012-003-002/227
()
|
1409012003NRG23150320230498206
|
16/03/2023
|
Chamail Singh
|
1409012003WL130692
|
Chamail Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322438
|
|
CHAMAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PADDER
|
JK-09-012-003-002/227
()
|
1409012003NRG23150320230498207
|
16/03/2023
|
RAJNI DEVI
|
1409012003WL130692
|
RAJNI DEVI
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230322400
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PADDER
|
JK-09-012-003-002/236
()
|
1409012003NRG23150320230498131
|
16/03/2023
|
Sarlu Devi
|
1409012003WL130687
|
Sarlu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322485
|
|
SARLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PADDER
|
JK-09-012-003-002/254
()
|
1409012003NRG23150320230498168
|
16/03/2023
|
SAVITA DEVI
|
1409012003WL130689
|
SAVITA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322373
|
|
SAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PADDER
|
JK-09-012-003-002/255
()
|
1409012003NRG23150320230498208
|
16/03/2023
|
Joginder Singh
|
1409012003WL130692
|
Joginder Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322432
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
PADDER
|
JK-09-012-003-002/255
()
|
1409012003NRG23150320230498209
|
16/03/2023
|
Sheela Devi
|
1409012003WL130692
|
Sheela Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230322378
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PADDER
|
JK-09-012-003-002/261
()
|
1409012003NRG23150320230498369
|
16/03/2023
|
Meena Devi
|
1409012003WL130699
|
Meena Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230322483
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PADDER
|
JK-09-012-003-002/404
()
|
1409012003NRG23150320230497990
|
16/03/2023
|
Pushpa devi
|
1409012003WL130678
|
Pushpa devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322478
|
|
PUSHPA DEVI WO SHDES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PADDER
|
JK-09-012-003-002/484
()
|
1409012003NRG23150320230498053
|
16/03/2023
|
Bal Krishan
|
1409012003WL130684
|
Bal Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322459
|
|
AL KRISHAN SO DEVI SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PADDER
|
JK-09-012-003-002/484
()
|
1409012003NRG23150320230498054
|
16/03/2023
|
Kalyana Devi
|
1409012003WL130684
|
Kalyana Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322396
|
|
KALYANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PADDER
|
JK-09-012-003-002/487
()
|
1409012003NRG23150320230498214
|
16/03/2023
|
Jai Krishan
|
1409012003WL130692
|
Jai Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322480
|
|
JAI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PADDER
|
JK-09-012-003-002/487
()
|
1409012003NRG23150320230498215
|
16/03/2023
|
Mena Devi
|
1409012003WL130692
|
Mena Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230322452
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PADDER
|
JK-09-012-003-002/551
()
|
1409012003NRG23150320230498055
|
16/03/2023
|
Sumati devi
|
1409012003WL130684
|
Sumati devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322484
|
|
SUMATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PADDER
|
JK-09-012-003-002/556
()
|
1409012003NRG23150320230498171
|
16/03/2023
|
MANOJ KUMAR
|
1409012003WL130689
|
MANOJ KUMAR
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230322457
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PADDER
|
JK-09-012-003-002/575-A
()
|
1409012003NRG23150320230498015
|
16/03/2023
|
NARESH KUMAR
|
1409012003WL130680
|
NARESH KUMAR
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322398
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PADDER
|
JK-09-012-003-002/600
()
|
1409012003NRG23150320230498157
|
16/03/2023
|
Sunita Devi
|
1409012003WL130688
|
Sunita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322385
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PADDER
|
JK-09-012-003-002/716
()
|
1409012003NRG23150320230498056
|
16/03/2023
|
Manoj Kumar
|
1409012003WL130684
|
Manoj Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322463
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PADDER
|
JK-09-012-003-002/716
()
|
1409012003NRG23150320230498057
|
16/03/2023
|
SUMRITA DEVI
|
1409012003WL130684
|
SUMRITA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322419
|
|
SUMRITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PADDER
|
JK-09-012-003-002/718
()
|
1409012003NRG23150320230498059
|
16/03/2023
|
Goodi Devi
|
1409012003WL130684
|
Goodi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322402
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PADDER
|
JK-09-012-003-002/718
()
|
1409012003NRG23150320230498058
|
16/03/2023
|
Sandesh Raj
|
1409012003WL130684
|
Sandesh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322401
|
|
SANDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PADDER
|
JK-09-012-003-002/725
()
|
1409012003NRG23150320230498158
|
16/03/2023
|
Jai singh
|
1409012003WL130688
|
Jai singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322433
|
|
JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PADDER
|
JK-09-012-003-002/726
()
|
1409012003NRG23150320230498132
|
16/03/2023
|
Bodh Raj
|
1409012003WL130687
|
Bodh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322431
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PADDER
|
JK-09-012-003-002/726
()
|
1409012003NRG23150320230498133
|
16/03/2023
|
Lakshmi Devi
|
1409012003WL130687
|
Lakshmi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322371
|
|
LAKSHMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PADDER
|
JK-09-012-003-002/727
()
|
1409012003NRG23150320230498137
|
16/03/2023
|
Utra Devi
|
1409012003WL130687
|
Utra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322395
|
|
UTTRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PADDER
|
JK-09-012-003-002/751
()
|
1409012003NRG23150320230498220
|
16/03/2023
|
Mulkh Raj
|
1409012003WL130692
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322391
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PADDER
|
JK-09-012-003-002/751
()
|
1409012003NRG23150320230498221
|
16/03/2023
|
Pushpa Devi
|
1409012003WL130692
|
Pushpa Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230322392
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
PADDER
|
JK-09-012-003-003/131
()
|
1409012003NRG23150320230498018
|
16/03/2023
|
Savitri Devi
|
1409012003WL130681
|
Savitri Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322388
|
|
SAVITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PADDER
|
JK-09-012-003-003/131
()
|
1409012003NRG23150320230498017
|
16/03/2023
|
Ved Raj
|
1409012003WL130681
|
Ved Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322444
|
|
VAD RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PADDER
|
JK-09-012-003-003/132
()
|
1409012003NRG23150320230498225
|
16/03/2023
|
Rita Devi
|
1409012003WL130693
|
Rita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322468
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PADDER
|
JK-09-012-003-003/134
()
|
1409012003NRG23140320230422737
|
16/03/2023
|
Lal Chand
|
1409012003WL127418
|
Lal Chand
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322332
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PADDER
|
JK-09-012-003-003/134
()
|
1409012003NRG23140320230422738
|
16/03/2023
|
Ram Devi
|
1409012003WL127418
|
Ram Devi
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322428
|
|
RAM DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PADDER
|
JK-09-012-003-003/135
()
|
1409012003NRG23150320230498019
|
16/03/2023
|
Badri Nath
|
1409012003WL130681
|
Badri Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322344
|
|
BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PADDER
|
JK-09-012-003-003/136
()
|
1409012003NRG23140320230422740
|
16/03/2023
|
Babli Devi
|
1409012003WL127418
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322348
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PADDER
|
JK-09-012-003-003/136
()
|
1409012003NRG23140320230422739
|
16/03/2023
|
Krishan Singh
|
1409012003WL127418
|
Krishan Singh
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322341
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PADDER
|
JK-09-012-003-003/137
()
|
1409012003NRG23140320230422741
|
16/03/2023
|
Pahalwan Singh
|
1409012003WL127418
|
Pahalwan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322340
|
|
PEHLWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
PADDER
|
JK-09-012-003-003/137
()
|
1409012003NRG23140320230422742
|
16/03/2023
|
Rukhmani
|
1409012003WL127418
|
Rukhmani
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322471
|
|
RUKHMANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PADDER
|
JK-09-012-003-003/139
()
|
1409012003NRG23150320230498020
|
16/03/2023
|
Bodh Raj
|
1409012003WL130681
|
Bodh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322343
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
PADDER
|
JK-09-012-003-003/139
()
|
1409012003NRG23150320230498021
|
16/03/2023
|
Sansaru Devi
|
1409012003WL130681
|
Sansaru Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322406
|
|
SANSARU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
PADDER
|
JK-09-012-003-003/142
()
|
1409012003NRG23150320230498023
|
16/03/2023
|
Shibratru Devi
|
1409012003WL130681
|
Shibratru Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322477
|
|
SHIBRATROO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
PADDER
|
JK-09-012-003-003/142
()
|
1409012003NRG23150320230498022
|
16/03/2023
|
Thaker Lal
|
1409012003WL130681
|
Thaker Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322338
|
|
THAKUR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PADDER
|
JK-09-012-003-003/144
()
|
1409012003NRG23150320230498024
|
16/03/2023
|
Naib Chand
|
1409012003WL130681
|
Naib Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322335
|
|
NAIB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PADDER
|
JK-09-012-003-003/144
()
|
1409012003NRG23150320230498025
|
16/03/2023
|
Neelmu Devi
|
1409012003WL130681
|
Neelmu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322446
|
|
NEELMU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PADDER
|
JK-09-012-003-003/145
()
|
1409012003NRG23150320230498026
|
16/03/2023
|
Jeevan singh
|
1409012003WL130681
|
Jeevan singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322339
|
|
JEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PADDER
|
JK-09-012-003-003/147
()
|
1409012003NRG23140320230422743
|
16/03/2023
|
Devi Singh
|
1409012003WL127418
|
Devi Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322336
|
|
DEVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
PADDER
|
JK-09-012-003-003/147
()
|
1409012003NRG23140320230422744
|
16/03/2023
|
Kamlesha Devi
|
1409012003WL127418
|
Kamlesha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322424
|
|
KAMLESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PADDER
|
JK-09-012-003-003/150
()
|
1409012003NRG23150320230498035
|
16/03/2023
|
Seri Krishan
|
1409012003WL130682
|
Seri Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322360
|
|
SIRI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
PADDER
|
JK-09-012-003-003/152
()
|
1409012003NRG23140320230422746
|
16/03/2023
|
Anu Radha
|
1409012003WL127418
|
Anu Radha
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322474
|
|
ANU RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PADDER
|
JK-09-012-003-003/152
()
|
1409012003NRG23140320230422745
|
16/03/2023
|
Lekh Raj
|
1409012003WL127418
|
Lekh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322329
|
|
LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PADDER
|
JK-09-012-003-003/155
()
|
1409012003NRG23150320230498037
|
16/03/2023
|
Kanta Devi
|
1409012003WL130682
|
Kanta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322333
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PADDER
|
JK-09-012-003-003/172
()
|
1409012003NRG23150320230497993
|
16/03/2023
|
Amar Singh
|
1409012003WL130678
|
Amar Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322345
|
|
AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PADDER
|
JK-09-012-003-003/172
()
|
1409012003NRG23150320230497992
|
16/03/2023
|
Kesha Devi
|
1409012003WL130678
|
Kesha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322358
|
|
KESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PADDER
|
JK-09-012-003-003/173
()
|
1409012003NRG23140320230422726
|
16/03/2023
|
Leela Devi
|
1409012003WL127415
|
Leela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322481
|
|
LELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PADDER
|
JK-09-012-003-003/180
()
|
1409012003NRG23150320230497994
|
16/03/2023
|
Soma Devi
|
1409012003WL130678
|
Soma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322429
|
|
SOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PADDER
|
JK-09-012-003-003/185
()
|
1409012000NRG23090320230414524
|
16/03/2023
|
Kesha Devi
|
1409012WL125942
|
Kesha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322354
|
|
KESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
PADDER
|
JK-09-012-003-003/256
()
|
1409012003NRG23150320230498228
|
16/03/2023
|
Meenakshi Devi
|
1409012003WL130693
|
Meenakshi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322377
|
|
MEENAKSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
PADDER
|
JK-09-012-003-003/256
()
|
1409012003NRG23150320230498229
|
16/03/2023
|
Sandeep Singh
|
1409012003WL130693
|
Sandeep Singh
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322347
|
|
SANDEEP SINGH SO SUJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PADDER
|
JK-09-012-003-003/257
()
|
1409012003NRG23150320230498230
|
16/03/2023
|
Ujla Devi
|
1409012003WL130693
|
Ujla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322342
|
|
UJALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
PADDER
|
JK-09-012-003-003/258
()
|
1409012003NRG23150320230497995
|
16/03/2023
|
Bal Kesha
|
1409012003WL130678
|
Bal Kesha
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322370
|
|
BAL KASHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PADDER
|
JK-09-012-003-003/295
()
|
1409012003NRG23150320230498028
|
16/03/2023
|
Slochana Devi
|
1409012003WL130681
|
Slochana Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322473
|
|
SALOCHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PADDER
|
JK-09-012-003-003/296
()
|
1409012003NRG23140320230422747
|
16/03/2023
|
Jaswant Singh
|
1409012003WL127418
|
Jaswant Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322442
|
|
JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
PADDER
|
JK-09-012-003-003/296
()
|
1409012003NRG23140320230422748
|
16/03/2023
|
Shaneela Devi
|
1409012003WL127418
|
Shaneela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322472
|
|
SHANEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
PADDER
|
JK-09-012-003-003/346
()
|
1409012003NRG23140320230422749
|
16/03/2023
|
Doulat Ram
|
1409012003WL127418
|
Doulat Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322334
|
|
DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
PADDER
|
JK-09-012-003-003/346
()
|
1409012003NRG23140320230422750
|
16/03/2023
|
Rooma Devi
|
1409012003WL127418
|
Rooma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322423
|
|
ROOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
PADDER
|
JK-09-012-003-003/392
()
|
1409012003NRG23150320230497982
|
16/03/2023
|
Roop Mala
|
1409012003WL130677
|
Roop Mala
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230322368
|
|
ROOP MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PADDER
|
JK-09-012-003-003/393
()
|
1409012003NRG23150320230498030
|
16/03/2023
|
Nirmala Devi
|
1409012003WL130681
|
Nirmala Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322369
|
|
NIRMALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
PADDER
|
JK-09-012-003-003/393
()
|
1409012003NRG23150320230498029
|
16/03/2023
|
Ranveer Singh
|
1409012003WL130681
|
Ranveer Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322469
|
|
RANBEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
PADDER
|
JK-09-012-003-003/395
()
|
1409012003NRG23150320230498258
|
16/03/2023
|
Sumati Devi
|
1409012003WL130696
|
Sumati Devi
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322410
|
|
SUMATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PADDER
|
JK-09-012-003-003/472
()
|
1409012003NRG23150320230498233
|
16/03/2023
|
Ranjeet Singh
|
1409012003WL130693
|
Ranjeet Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322355
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
PADDER
|
JK-09-012-003-003/474
()
|
1409012003NRG23150320230498234
|
16/03/2023
|
Bhagwanti Devi
|
1409012003WL130693
|
Bhagwanti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322356
|
|
BHAGWATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
PADDER
|
JK-09-012-003-003/478
()
|
1409012003NRG23150320230498237
|
16/03/2023
|
Heera Devi
|
1409012003WL130693
|
Heera Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322453
|
|
HEERA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
PADDER
|
JK-09-012-003-003/491
()
|
1409012003NRG23150320230497997
|
16/03/2023
|
SUREKSHA DEVI
|
1409012003WL130678
|
SUREKSHA DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322357
|
|
SURAKSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
PADDER
|
JK-09-012-003-003/495
()
|
1409012003NRG23140320230422727
|
16/03/2023
|
Shakuntla Devi
|
1409012003WL127416
|
Shakuntla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322384
|
|
SHUKANTALA DEVI WO RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
PADDER
|
JK-09-012-003-003/498
()
|
1409012003NRG23150320230498032
|
16/03/2023
|
Prentu devi
|
1409012003WL130681
|
Prentu devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322366
|
|
PRENTU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
PADDER
|
JK-09-012-003-003/498
()
|
1409012003NRG23150320230498031
|
16/03/2023
|
Swami Raj
|
1409012003WL130681
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322458
|
|
SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
PADDER
|
JK-09-012-003-003/542
()
|
1409012003NRG23140320230422752
|
16/03/2023
|
Bhabita Devi
|
1409012003WL127418
|
Bhabita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322365
|
|
BHABIT DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
PADDER
|
JK-09-012-003-003/542
()
|
1409012003NRG23140320230422751
|
16/03/2023
|
Kirtan Singh
|
1409012003WL127418
|
Kirtan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322447
|
|
KIRTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
PADDER
|
JK-09-012-003-003/543
()
|
1409012003NRG23150320230498033
|
16/03/2023
|
Guddi Devi
|
1409012003WL130681
|
Guddi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322425
|
|
GUDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
PADDER
|
JK-09-012-003-003/580-A
()
|
1409012003NRG23140320230422753
|
16/03/2023
|
Babli Devi
|
1409012003WL127418
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322466
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
PADDER
|
JK-09-012-003-003/580-A
()
|
1409012003NRG23140320230422754
|
16/03/2023
|
Des Raj
|
1409012003WL127418
|
Des Raj
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322467
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
PADDER
|
JK-09-012-003-003/581
()
|
1409012003NRG23150320230497998
|
16/03/2023
|
Reena Devi
|
1409012003WL130678
|
Reena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322383
|
|
REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
PADDER
|
JK-09-012-003-003/595
()
|
1409012003NRG23150320230498034
|
16/03/2023
|
Om Lal
|
1409012003WL130681
|
Om Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322367
|
|
OM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
PADDER
|
JK-09-012-003-003/745
()
|
1409012003NRG23140320230422756
|
16/03/2023
|
Shanoo Dev
|
1409012003WL127418
|
Shanoo Dev
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322422
|
|
SHANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
PADDER
|
JK-09-012-003-003/745
()
|
1409012003NRG23140320230422755
|
16/03/2023
|
Surjeet Singh
|
1409012003WL127418
|
Surjeet Singh
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230322331
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
PADDER
|
JK-09-012-003-003/751
()
|
1409012003NRG23140320230422735
|
16/03/2023
|
Balwant Singh
|
1409012003WL127417
|
Balwant Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322375
|
|
BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
PADDER
|
JK-09-012-003-003/751
()
|
1409012003NRG23140320230422736
|
16/03/2023
|
Sony Bharti
|
1409012003WL127417
|
Sony Bharti
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322352
|
|
SONY BHARTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
PADDER
|
JK-09-012-003-003/782
()
|
1409012003NRG23150320230497999
|
16/03/2023
|
Powan singh
|
1409012003WL130678
|
Powan singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322449
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
PADDER
|
JK-09-012-003-003/784
()
|
1409012003NRG23150320230498001
|
16/03/2023
|
Payal Devi
|
1409012003WL130678
|
Payal Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322421
|
|
PAYAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
PADDER
|
JK-09-012-003-003/784
()
|
1409012003NRG23150320230498000
|
16/03/2023
|
Sureel Kumar
|
1409012003WL130678
|
Sureel Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230322416
|
|
SURIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243344
|
243344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243344
|
243344
|
|
|
|
|
|
|
|