|
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-09-012-012-002/167
()
|
1409012012NRG23140320230422662
|
16/03/2023
|
Jai Devi
|
1409012012WL127406
|
Jai Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339427
|
|
JAI DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-012-002/167
()
|
1409012012NRG23140320230422664
|
16/03/2023
|
Jai Devi
|
1409012012WL127406
|
Jai Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339428
|
|
JAI DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-012-002/167
()
|
1409012012NRG23140320230422663
|
16/03/2023
|
Rumal Singh
|
1409012012WL127406
|
Rumal Singh
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339514
|
|
RUMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-012-002/167
()
|
1409012012NRG23140320230422661
|
16/03/2023
|
Rumal Singh
|
1409012012WL127406
|
Rumal Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339513
|
|
RUMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-012-002/168
()
|
1409012012NRG23150320230499627
|
16/03/2023
|
Bhader Singh
|
1409012012WL130798
|
Bhader Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339378
|
|
BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-012-002/168
()
|
1409012012NRG23150320230499630
|
16/03/2023
|
Bhader Singh
|
1409012012WL130798
|
Bhader Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339379
|
|
BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-012-002/168
()
|
1409012012NRG23150320230499632
|
16/03/2023
|
Kalavati Devi
|
1409012012WL130798
|
Kalavati Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339496
|
|
KALITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-012-002/168
()
|
1409012012NRG23150320230499629
|
16/03/2023
|
Kalavati Devi
|
1409012012WL130798
|
Kalavati Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339497
|
|
KALITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PADDER
|
JK-09-012-012-002/168
()
|
1409012012NRG23150320230499631
|
16/03/2023
|
Sheela Devi
|
1409012012WL130798
|
Sheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339546
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PADDER
|
JK-09-012-012-002/168
()
|
1409012012NRG23150320230499628
|
16/03/2023
|
Sheela Devi
|
1409012012WL130798
|
Sheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339547
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PADDER
|
JK-09-012-012-002/175
()
|
1409012012NRG23150320230499635
|
16/03/2023
|
Dhyan Singh
|
1409012012WL130798
|
Dhyan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339530
|
|
DHYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PADDER
|
JK-09-012-012-002/175
()
|
1409012012NRG23150320230499633
|
16/03/2023
|
Dhyan Singh
|
1409012012WL130798
|
Dhyan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339529
|
|
DHYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PADDER
|
JK-09-012-012-002/175
()
|
1409012012NRG23150320230499634
|
16/03/2023
|
Sheela devi
|
1409012012WL130798
|
Sheela devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339425
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PADDER
|
JK-09-012-012-002/175
()
|
1409012012NRG23150320230499636
|
16/03/2023
|
Sheela devi
|
1409012012WL130798
|
Sheela devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339424
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PADDER
|
JK-09-012-012-002/179
()
|
1409012012NRG23140320230422665
|
16/03/2023
|
Gokal Chand
|
1409012012WL127406
|
Gokal Chand
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339563
|
|
GOKUL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PADDER
|
JK-09-012-012-002/179
()
|
1409012012NRG23140320230422667
|
16/03/2023
|
Gokal Chand
|
1409012012WL127406
|
Gokal Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339562
|
|
GOKUL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PADDER
|
JK-09-012-012-002/179
()
|
1409012012NRG23140320230422668
|
16/03/2023
|
Pan Devi
|
1409012012WL127406
|
Pan Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339518
|
|
PANDEI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PADDER
|
JK-09-012-012-002/179
()
|
1409012012NRG23140320230422666
|
16/03/2023
|
Pan Devi
|
1409012012WL127406
|
Pan Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339517
|
|
PANDEI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PADDER
|
JK-09-012-012-002/180
()
|
1409012012NRG23150320230499637
|
16/03/2023
|
Khushi Ram
|
1409012012WL130798
|
Khushi Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339433
|
|
KHUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PADDER
|
JK-09-012-012-002/180
()
|
1409012012NRG23150320230499639
|
16/03/2023
|
Khushi Ram
|
1409012012WL130798
|
Khushi Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339432
|
|
KHUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PADDER
|
JK-09-012-012-002/180
()
|
1409012012NRG23150320230499640
|
16/03/2023
|
Ratu Devi
|
1409012012WL130798
|
Ratu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339414
|
|
RATU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PADDER
|
JK-09-012-012-002/180
()
|
1409012012NRG23150320230499638
|
16/03/2023
|
Ratu Devi
|
1409012012WL130798
|
Ratu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339413
|
|
RATU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PADDER
|
JK-09-012-012-002/190
()
|
1409012012NRG23150320230499642
|
16/03/2023
|
Arjun Singh
|
1409012012WL130798
|
Arjun Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339492
|
|
ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PADDER
|
JK-09-012-012-002/190
()
|
1409012012NRG23150320230499644
|
16/03/2023
|
Arjun Singh
|
1409012012WL130798
|
Arjun Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339493
|
|
ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PADDER
|
JK-09-012-012-002/191
()
|
1409012012NRG23150320230499646
|
16/03/2023
|
Bhuri Singh
|
1409012012WL130798
|
Bhuri Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339463
|
|
BHURI SINGH SO NIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PADDER
|
JK-09-012-012-002/191
()
|
1409012012NRG23150320230499649
|
16/03/2023
|
Bhuri Singh
|
1409012012WL130798
|
Bhuri Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339464
|
|
BHURI SINGH SO NIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PADDER
|
JK-09-012-012-002/191
()
|
1409012012NRG23150320230499650
|
16/03/2023
|
Neer Singh
|
1409012012WL130798
|
Neer Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339515
|
|
NEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PADDER
|
JK-09-012-012-002/191
()
|
1409012012NRG23150320230499647
|
16/03/2023
|
Neer Singh
|
1409012012WL130798
|
Neer Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339516
|
|
NEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PADDER
|
JK-09-012-012-002/191
()
|
1409012012NRG23150320230499648
|
16/03/2023
|
Sooma Devi
|
1409012012WL130798
|
Sooma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339470
|
|
SOMA DEVI WO NEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PADDER
|
JK-09-012-012-002/191
()
|
1409012012NRG23150320230499645
|
16/03/2023
|
Sooma Devi
|
1409012012WL130798
|
Sooma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339469
|
|
SOMA DEVI WO NEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PADDER
|
JK-09-012-012-002/192
()
|
1409012012NRG23150320230499652
|
16/03/2023
|
Hans Devi
|
1409012012WL130798
|
Hans Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339471
|
|
HUNS DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PADDER
|
JK-09-012-012-002/192
()
|
1409012012NRG23150320230499655
|
16/03/2023
|
Hans Devi
|
1409012012WL130798
|
Hans Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339472
|
|
HUNS DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PADDER
|
JK-09-012-012-002/192
()
|
1409012012NRG23150320230499654
|
16/03/2023
|
RoopSingh
|
1409012012WL130798
|
RoopSingh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339522
|
|
ROOP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PADDER
|
JK-09-012-012-002/192
()
|
1409012012NRG23150320230499651
|
16/03/2023
|
RoopSingh
|
1409012012WL130798
|
RoopSingh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339521
|
|
ROOP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PADDER
|
JK-09-012-012-002/192
()
|
1409012012NRG23150320230499653
|
16/03/2023
|
Sunil kumar
|
1409012012WL130798
|
Sunil kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339476
|
|
SUNIL KUMAR SO ROOP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PADDER
|
JK-09-012-012-002/192
()
|
1409012012NRG23150320230499656
|
16/03/2023
|
Sunil kumar
|
1409012012WL130798
|
Sunil kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339475
|
|
SUNIL KUMAR SO ROOP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PADDER
|
JK-09-012-012-002/282-B
()
|
1409012012NRG23140320230422635
|
16/03/2023
|
Aditi Devi
|
1409012012WL127404
|
Aditi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339556
|
|
MRS DITTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADDER
|
JK-09-012-012-002/282-B
()
|
1409012012NRG23140320230422637
|
16/03/2023
|
Aditi Devi
|
1409012012WL127404
|
Aditi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339557
|
|
MRS DITTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADDER
|
JK-09-012-012-002/282-B
()
|
1409012012NRG23140320230422638
|
16/03/2023
|
Vijay Kumar
|
1409012012WL127404
|
Vijay Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339467
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PADDER
|
JK-09-012-012-002/282-B
()
|
1409012012NRG23140320230422636
|
16/03/2023
|
Vijay Kumar
|
1409012012WL127404
|
Vijay Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339468
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PADDER
|
JK-09-012-012-002/301
()
|
1409012012NRG23140320230422670
|
16/03/2023
|
Sanjeet Kumar
|
1409012012WL127406
|
Sanjeet Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339486
|
|
SANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PADDER
|
JK-09-012-012-002/301
()
|
1409012012NRG23140320230422672
|
16/03/2023
|
Sanjeet Kumar
|
1409012012WL127406
|
Sanjeet Kumar
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339485
|
|
SANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PADDER
|
JK-09-012-012-002/301
()
|
1409012012NRG23140320230422671
|
16/03/2023
|
Santosha Devi
|
1409012012WL127406
|
Santosha Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339438
|
|
SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PADDER
|
JK-09-012-012-002/301
()
|
1409012012NRG23140320230422669
|
16/03/2023
|
Santosha Devi
|
1409012012WL127406
|
Santosha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339437
|
|
SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PADDER
|
JK-09-012-012-002/385
()
|
1409012012NRG23140320230422676
|
16/03/2023
|
Rakha Devi
|
1409012012WL127406
|
Rakha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339460
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PADDER
|
JK-09-012-012-002/385
()
|
1409012012NRG23140320230422674
|
16/03/2023
|
Rakha Devi
|
1409012012WL127406
|
Rakha Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339459
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PADDER
|
JK-09-012-012-002/385
()
|
1409012012NRG23140320230422675
|
16/03/2023
|
Ranjeet singh
|
1409012012WL127406
|
Ranjeet singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339519
|
|
RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PADDER
|
JK-09-012-012-002/385
()
|
1409012012NRG23140320230422673
|
16/03/2023
|
Ranjeet singh
|
1409012012WL127406
|
Ranjeet singh
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339520
|
|
RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PADDER
|
JK-09-012-012-002/395
()
|
1409012012NRG23140320230422639
|
16/03/2023
|
Santoshi Devi
|
1409012012WL127404
|
Santoshi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339448
|
|
SANTOSHI DEVI W O SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PADDER
|
JK-09-012-012-002/395
()
|
1409012012NRG23140320230422640
|
16/03/2023
|
Santoshi Devi
|
1409012012WL127404
|
Santoshi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339447
|
|
SANTOSHI DEVI W O SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PADDER
|
JK-09-012-012-002/396
()
|
1409012012NRG23150320230499660
|
16/03/2023
|
Rainka Devi
|
1409012012WL130798
|
Rainka Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339406
|
|
RANKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PADDER
|
JK-09-012-012-002/396
()
|
1409012012NRG23150320230499658
|
16/03/2023
|
Rainka Devi
|
1409012012WL130798
|
Rainka Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339407
|
|
RANKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PADDER
|
JK-09-012-012-002/396
()
|
1409012012NRG23150320230499659
|
16/03/2023
|
Ram Singh
|
1409012012WL130798
|
Ram Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339503
|
|
RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PADDER
|
JK-09-012-012-002/396
()
|
1409012012NRG23150320230499657
|
16/03/2023
|
Ram Singh
|
1409012012WL130798
|
Ram Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339502
|
|
RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PADDER
|
JK-09-012-012-002/445
()
|
1409012012NRG23150320230499661
|
16/03/2023
|
Krishan Lal
|
1409012012WL130798
|
Krishan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339465
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PADDER
|
JK-09-012-012-002/445
()
|
1409012012NRG23150320230499663
|
16/03/2023
|
Krishan Lal
|
1409012012WL130798
|
Krishan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339466
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PADDER
|
JK-09-012-012-002/478
()
|
1409012012NRG23140320230422641
|
16/03/2023
|
Anil Kumar
|
1409012012WL127404
|
Anil Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339391
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PADDER
|
JK-09-012-012-002/478
()
|
1409012012NRG23140320230422643
|
16/03/2023
|
Anil Kumar
|
1409012012WL127404
|
Anil Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339390
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PADDER
|
JK-09-012-012-002/478
()
|
1409012012NRG23140320230422644
|
16/03/2023
|
Reena Devi
|
1409012012WL127404
|
Reena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339435
|
|
REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PADDER
|
JK-09-012-012-002/478
()
|
1409012012NRG23140320230422642
|
16/03/2023
|
Reena Devi
|
1409012012WL127404
|
Reena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339436
|
|
REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PADDER
|
JK-09-012-012-002/484
()
|
1409012012NRG23150320230499666
|
16/03/2023
|
Babli Devi
|
1409012012WL130798
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339454
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PADDER
|
JK-09-012-012-002/484
()
|
1409012012NRG23150320230499668
|
16/03/2023
|
Babli Devi
|
1409012012WL130798
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339453
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PADDER
|
JK-09-012-012-002/484
()
|
1409012012NRG23150320230499667
|
16/03/2023
|
Balbir Singh
|
1409012012WL130798
|
Balbir Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339452
|
|
BALBIR SINGH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PADDER
|
JK-09-012-012-002/484
()
|
1409012012NRG23150320230499665
|
16/03/2023
|
Balbir Singh
|
1409012012WL130798
|
Balbir Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339451
|
|
BALBIR SINGH THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PADDER
|
JK-09-012-012-003/224
()
|
1409012012NRG23150320230499795
|
16/03/2023
|
Roshan Lal
|
1409012012WL130803
|
Roshan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339479
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PADDER
|
JK-09-012-012-003/224
()
|
1409012012NRG23150320230499797
|
16/03/2023
|
Roshan Lal
|
1409012012WL130803
|
Roshan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339480
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PADDER
|
JK-09-012-012-003/225
()
|
1409012012NRG23150320230499756
|
16/03/2023
|
Babita Devi
|
1409012012WL130802
|
Babita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339552
|
|
BABITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PADDER
|
JK-09-012-012-003/225
()
|
1409012012NRG23150320230499758
|
16/03/2023
|
Babita Devi
|
1409012012WL130802
|
Babita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339553
|
|
BABITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PADDER
|
JK-09-012-012-003/225
()
|
1409012012NRG23150320230499757
|
16/03/2023
|
Mohinder Singh
|
1409012012WL130802
|
Mohinder Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339550
|
|
MOHINDER SINGH SO BHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PADDER
|
JK-09-012-012-003/225
()
|
1409012012NRG23150320230499755
|
16/03/2023
|
Mohinder Singh
|
1409012012WL130802
|
Mohinder Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339551
|
|
MOHINDER SINGH SO BHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PADDER
|
JK-09-012-012-003/227
()
|
1409012012NRG23150320230499923
|
16/03/2023
|
Bharat Singh
|
1409012012WL130806
|
Bharat Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339527
|
|
BHARAT SINGH SO SH DHAYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PADDER
|
JK-09-012-012-003/227
()
|
1409012012NRG23150320230499924
|
16/03/2023
|
Bharat Singh
|
1409012012WL130806
|
Bharat Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339528
|
|
BHARAT SINGH SO SH DHAYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PADDER
|
JK-09-012-012-003/228
()
|
1409012012NRG23150320230499925
|
16/03/2023
|
Maya Devi
|
1409012012WL130806
|
Maya Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339548
|
|
MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PADDER
|
JK-09-012-012-003/228
()
|
1409012012NRG23150320230499927
|
16/03/2023
|
Maya Devi
|
1409012012WL130806
|
Maya Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339549
|
|
MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PADDER
|
JK-09-012-012-003/229
()
|
1409012012NRG23150320230499839
|
16/03/2023
|
Prem Lal
|
1409012012WL130804
|
Prem Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339526
|
|
PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PADDER
|
JK-09-012-012-003/229
()
|
1409012012NRG23150320230499841
|
16/03/2023
|
Prem Lal
|
1409012012WL130804
|
Prem Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339525
|
|
PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PADDER
|
JK-09-012-012-003/229
()
|
1409012012NRG23150320230499842
|
16/03/2023
|
Sumitra Devi
|
1409012012WL130804
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339458
|
|
SUMITRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PADDER
|
JK-09-012-012-003/229
()
|
1409012012NRG23150320230499840
|
16/03/2023
|
Sumitra Devi
|
1409012012WL130804
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339457
|
|
SUMITRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
PADDER
|
JK-09-012-012-003/230
()
|
1409012012NRG23140320230422645
|
16/03/2023
|
Satoo Devi
|
1409012012WL127405
|
Satoo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339420
|
|
SATTO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
PADDER
|
JK-09-012-012-003/230
()
|
1409012012NRG23140320230422647
|
16/03/2023
|
Satoo Devi
|
1409012012WL127405
|
Satoo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339421
|
|
SATTO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PADDER
|
JK-09-012-012-003/230
()
|
1409012012NRG23140320230422648
|
16/03/2023
|
Suresh Kumar
|
1409012012WL127405
|
Suresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339446
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
PADDER
|
JK-09-012-012-003/230
()
|
1409012012NRG23140320230422646
|
16/03/2023
|
Suresh Kumar
|
1409012012WL127405
|
Suresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339445
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PADDER
|
JK-09-012-012-003/232
()
|
1409012012NRG23150320230499725
|
16/03/2023
|
Satoo Devi
|
1409012012WL130801
|
Satoo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339523
|
|
SATTO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PADDER
|
JK-09-012-012-003/232
()
|
1409012012NRG23150320230499726
|
16/03/2023
|
Satoo Devi
|
1409012012WL130801
|
Satoo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339524
|
|
SATTO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PADDER
|
JK-09-012-012-003/234
()
|
1409012012NRG23150320230499727
|
16/03/2023
|
Bindroo Devi
|
1409012012WL130801
|
Bindroo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339449
|
|
BINDIROO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PADDER
|
JK-09-012-012-003/234
()
|
1409012012NRG23150320230499728
|
16/03/2023
|
Bindroo Devi
|
1409012012WL130801
|
Bindroo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339450
|
|
BINDIROO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PADDER
|
JK-09-012-012-003/235
()
|
1409012012NRG23150320230499760
|
16/03/2023
|
Kanta Devi
|
1409012012WL130802
|
Kanta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339544
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PADDER
|
JK-09-012-012-003/235
()
|
1409012012NRG23150320230499762
|
16/03/2023
|
Kanta Devi
|
1409012012WL130802
|
Kanta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339545
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PADDER
|
JK-09-012-012-003/235
()
|
1409012012NRG23150320230499761
|
16/03/2023
|
Ram Chand
|
1409012012WL130802
|
Ram Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339540
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PADDER
|
JK-09-012-012-003/235
()
|
1409012012NRG23150320230499759
|
16/03/2023
|
Ram Chand
|
1409012012WL130802
|
Ram Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339541
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PADDER
|
JK-09-012-012-003/236
()
|
1409012012NRG23150320230499852
|
16/03/2023
|
Meena Devi
|
1409012012WL130804
|
Meena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339566
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PADDER
|
JK-09-012-012-003/236
()
|
1409012012NRG23150320230499844
|
16/03/2023
|
Meena Devi
|
1409012012WL130804
|
Meena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339567
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PADDER
|
JK-09-012-012-003/236
()
|
1409012012NRG23150320230499851
|
16/03/2023
|
Suram Lal
|
1409012012WL130804
|
Suram Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339506
|
|
SURAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PADDER
|
JK-09-012-012-003/236
()
|
1409012012NRG23150320230499843
|
16/03/2023
|
Suram Lal
|
1409012012WL130804
|
Suram Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339507
|
|
SURAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
PADDER
|
JK-09-012-012-003/239
()
|
1409012012NRG23150320230499853
|
16/03/2023
|
Ramesh Kumar
|
1409012012WL130804
|
Ramesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339477
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PADDER
|
JK-09-012-012-003/239
()
|
1409012012NRG23150320230499860
|
16/03/2023
|
Ramesh Kumar
|
1409012012WL130804
|
Ramesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339478
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PADDER
|
JK-09-012-012-003/240
()
|
1409012012NRG23150320230499776
|
16/03/2023
|
Bishan Dai
|
1409012012WL130802
|
Bishan Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339532
|
|
BISHAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PADDER
|
JK-09-012-012-003/240
()
|
1409012012NRG23150320230499778
|
16/03/2023
|
Bishan Dai
|
1409012012WL130802
|
Bishan Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339533
|
|
BISHAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PADDER
|
JK-09-012-012-003/240
()
|
1409012012NRG23150320230499777
|
16/03/2023
|
Som Nath
|
1409012012WL130802
|
Som Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339561
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
PADDER
|
JK-09-012-012-003/240
()
|
1409012012NRG23150320230499775
|
16/03/2023
|
Som Nath
|
1409012012WL130802
|
Som Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339560
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PADDER
|
JK-09-012-012-003/243
()
|
1409012012NRG23140320230422649
|
16/03/2023
|
Krishna Devi
|
1409012012WL127405
|
Krishna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339570
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
PADDER
|
JK-09-012-012-003/243
()
|
1409012012NRG23140320230422651
|
16/03/2023
|
Krishna Devi
|
1409012012WL127405
|
Krishna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339571
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
PADDER
|
JK-09-012-012-003/243
()
|
1409012012NRG23140320230422652
|
16/03/2023
|
Shamsher Parihar
|
1409012012WL127405
|
Shamsher Parihar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339474
|
|
SHAMSHER PARIHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
PADDER
|
JK-09-012-012-003/243
()
|
1409012012NRG23140320230422650
|
16/03/2023
|
Shamsher Parihar
|
1409012012WL127405
|
Shamsher Parihar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339473
|
|
SHAMSHER PARIHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
PADDER
|
JK-09-012-012-003/246
()
|
1409012012NRG23150320230499780
|
16/03/2023
|
Chaloo Devi
|
1409012012WL130802
|
Chaloo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339422
|
|
CHAL00 DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
PADDER
|
JK-09-012-012-003/246
()
|
1409012012NRG23150320230499782
|
16/03/2023
|
Chaloo Devi
|
1409012012WL130802
|
Chaloo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339423
|
|
CHAL00 DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
PADDER
|
JK-09-012-012-003/247
()
|
1409012012NRG23140320230422653
|
16/03/2023
|
Manoo Devi
|
1409012012WL127405
|
Manoo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339511
|
|
MANOO DEVI WO KRISHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
PADDER
|
JK-09-012-012-003/247
()
|
1409012012NRG23140320230422655
|
16/03/2023
|
Manoo Devi
|
1409012012WL127405
|
Manoo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339512
|
|
MANOO DEVI WO KRISHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
PADDER
|
JK-09-012-012-003/247
()
|
1409012012NRG23140320230422656
|
16/03/2023
|
Nirmal Bhushan
|
1409012012WL127405
|
Nirmal Bhushan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339434
|
|
NIRMAL BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
PADDER
|
JK-09-012-012-003/247
()
|
1409012012NRG23140320230422654
|
16/03/2023
|
Nirmal Bhushan
|
1409012012WL127405
|
Nirmal Bhushan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339429
|
|
NIRMAL BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
PADDER
|
JK-09-012-012-003/375
()
|
1409012012NRG23150320230499871
|
16/03/2023
|
Gulabi Devi
|
1409012012WL130804
|
Gulabi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339430
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
PADDER
|
JK-09-012-012-003/375
()
|
1409012012NRG23150320230499879
|
16/03/2023
|
Gulabi Devi
|
1409012012WL130804
|
Gulabi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339431
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
PADDER
|
JK-09-012-012-003/375
()
|
1409012012NRG23150320230499880
|
16/03/2023
|
Jai Singh
|
1409012012WL130804
|
Jai Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339481
|
|
JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
PADDER
|
JK-09-012-012-003/375
()
|
1409012012NRG23150320230499872
|
16/03/2023
|
Jai Singh
|
1409012012WL130804
|
Jai Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339482
|
|
JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
PADDER
|
JK-09-012-012-003/387
()
|
1409012012NRG23150320230499941
|
16/03/2023
|
Hari Krishan
|
1409012012WL130806
|
Hari Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339538
|
|
HARI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
PADDER
|
JK-09-012-012-003/387
()
|
1409012012NRG23150320230499943
|
16/03/2023
|
Hari Krishan
|
1409012012WL130806
|
Hari Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339539
|
|
HARI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
PADDER
|
JK-09-012-012-003/387
()
|
1409012012NRG23150320230499944
|
16/03/2023
|
Suma Devi
|
1409012012WL130806
|
Suma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339401
|
|
SUMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
PADDER
|
JK-09-012-012-003/387
()
|
1409012012NRG23150320230499942
|
16/03/2023
|
Suma Devi
|
1409012012WL130806
|
Suma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339400
|
|
SUMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
PADDER
|
JK-09-012-012-003/390
()
|
1409012012NRG23150320230499800
|
16/03/2023
|
Baby
|
1409012012WL130803
|
Baby
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339444
|
|
BABY WO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
PADDER
|
JK-09-012-012-003/390
()
|
1409012012NRG23150320230499802
|
16/03/2023
|
Baby
|
1409012012WL130803
|
Baby
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339443
|
|
BABY WO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
PADDER
|
JK-09-012-012-003/390
()
|
1409012012NRG23150320230499801
|
16/03/2023
|
Chain Singh
|
1409012012WL130803
|
Chain Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339381
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
PADDER
|
JK-09-012-012-003/390
()
|
1409012012NRG23150320230499799
|
16/03/2023
|
Chain Singh
|
1409012012WL130803
|
Chain Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339380
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
PADDER
|
JK-09-012-012-003/410
()
|
1409012012NRG23150320230499735
|
16/03/2023
|
Shakuntla Devi
|
1409012012WL130801
|
Shakuntla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339382
|
|
SHAKUNTALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
PADDER
|
JK-09-012-012-003/410
()
|
1409012012NRG23150320230499736
|
16/03/2023
|
Shakuntla Devi
|
1409012012WL130801
|
Shakuntla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339383
|
|
SHAKUNTALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
PADDER
|
JK-09-012-012-003/443
()
|
1409012012NRG23150320230499743
|
16/03/2023
|
Nishu Kumari
|
1409012012WL130801
|
Nishu Kumari
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339396
|
|
NISHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
PADDER
|
JK-09-012-012-003/443
()
|
1409012012NRG23150320230499744
|
16/03/2023
|
Nishu Kumari
|
1409012012WL130801
|
Nishu Kumari
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339397
|
|
NISHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
PADDER
|
JK-09-012-012-003/445
()
|
1409012012NRG23140320230422657
|
16/03/2023
|
Chain Singh
|
1409012012WL127405
|
Chain Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339569
|
|
CHAIN SINGH S/O JANAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
128
|
PADDER
|
JK-09-012-012-003/445
()
|
1409012012NRG23140320230422659
|
16/03/2023
|
Chain Singh
|
1409012012WL127405
|
Chain Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339568
|
|
CHAIN SINGH S/O JANAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
129
|
PADDER
|
JK-09-012-012-003/445
()
|
1409012012NRG23140320230422660
|
16/03/2023
|
Rita Kumari
|
1409012012WL127405
|
Rita Kumari
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339484
|
|
RITA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
PADDER
|
JK-09-012-012-003/445
()
|
1409012012NRG23140320230422658
|
16/03/2023
|
Rita Kumari
|
1409012012WL127405
|
Rita Kumari
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339483
|
|
RITA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
PADDER
|
JK-09-012-012-003/462
()
|
1409012012NRG23150320230499816
|
16/03/2023
|
Sati Devi
|
1409012012WL130803
|
Sati Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339394
|
|
SATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
PADDER
|
JK-09-012-012-003/462
()
|
1409012012NRG23150320230499818
|
16/03/2023
|
Sati Devi
|
1409012012WL130803
|
Sati Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339395
|
|
SATI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
PADDER
|
JK-09-012-012-003/462
()
|
1409012012NRG23150320230499817
|
16/03/2023
|
Suresh Kumar
|
1409012012WL130803
|
Suresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339388
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADDER
|
JK-09-012-012-003/462
()
|
1409012012NRG23150320230499815
|
16/03/2023
|
Suresh Kumar
|
1409012012WL130803
|
Suresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339389
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADDER
|
JK-09-012-012-003/464
()
|
1409012012NRG23150320230499745
|
16/03/2023
|
Baby
|
1409012012WL130801
|
Baby
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339398
|
|
BABY KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
PADDER
|
JK-09-012-012-003/464
()
|
1409012012NRG23150320230499746
|
16/03/2023
|
Baby
|
1409012012WL130801
|
Baby
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339399
|
|
BABY KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
PADDER
|
JK-09-012-012-003/477
()
|
1409012012NRG23150320230499946
|
16/03/2023
|
Monika Devi
|
1409012012WL130806
|
Monika Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339456
|
|
MONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
PADDER
|
JK-09-012-012-003/477
()
|
1409012012NRG23150320230499948
|
16/03/2023
|
Monika Devi
|
1409012012WL130806
|
Monika Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339455
|
|
MONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
PADDER
|
JK-09-012-012-003/477
()
|
1409012012NRG23150320230499947
|
16/03/2023
|
Naresh Kumar
|
1409012012WL130806
|
Naresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339405
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
PADDER
|
JK-09-012-012-003/477
()
|
1409012012NRG23150320230499945
|
16/03/2023
|
Naresh Kumar
|
1409012012WL130806
|
Naresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339404
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
PADDER
|
JK-09-012-012-003/492
()
|
1409012012NRG23150320230499962
|
16/03/2023
|
Reena Devi
|
1409012012WL130806
|
Reena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339442
|
|
REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
PADDER
|
JK-09-012-012-003/492
()
|
1409012012NRG23150320230499964
|
16/03/2023
|
Reena Devi
|
1409012012WL130806
|
Reena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339441
|
|
REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
PADDER
|
JK-09-012-012-003/492
()
|
1409012012NRG23150320230499963
|
16/03/2023
|
Rishi Kumar
|
1409012012WL130806
|
Rishi Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339440
|
|
RISHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
PADDER
|
JK-09-012-012-003/492
()
|
1409012012NRG23150320230499961
|
16/03/2023
|
Rishi Kumar
|
1409012012WL130806
|
Rishi Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339439
|
|
RISHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
PADDER
|
JK-09-012-012-003/502
()
|
1409012012NRG23150320230499819
|
16/03/2023
|
Subash Kumar
|
1409012012WL130803
|
Subash Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339409
|
|
SUBASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
PADDER
|
JK-09-012-012-003/502
()
|
1409012012NRG23150320230499821
|
16/03/2023
|
Subash Kumar
|
1409012012WL130803
|
Subash Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339410
|
|
SUBASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
PADDER
|
JK-09-012-012-004/195
()
|
1409012012NRG23150320230499971
|
16/03/2023
|
Budhi Chand
|
1409012012WL130807
|
Budhi Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339508
|
|
BUDHI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
PADDER
|
JK-09-012-012-004/195
()
|
1409012012NRG23150320230499973
|
16/03/2023
|
Budhi Chand
|
1409012012WL130807
|
Budhi Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339509
|
|
BUDHI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
PADDER
|
JK-09-012-012-004/195
()
|
1409012012NRG23150320230499974
|
16/03/2023
|
Romti Devi
|
1409012012WL130807
|
Romti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339418
|
|
RUMTHI DEVI WO BUDHI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
PADDER
|
JK-09-012-012-004/195
()
|
1409012012NRG23150320230499972
|
16/03/2023
|
Romti Devi
|
1409012012WL130807
|
Romti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339417
|
|
RUMTHI DEVI WO BUDHI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
PADDER
|
JK-09-012-012-004/196
()
|
1409012012NRG23150320230499978
|
16/03/2023
|
Satto Devi
|
1409012012WL130807
|
Satto Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339403
|
|
SATU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
PADDER
|
JK-09-012-012-004/196
()
|
1409012012NRG23150320230499976
|
16/03/2023
|
Satto Devi
|
1409012012WL130807
|
Satto Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339402
|
|
SATU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
PADDER
|
JK-09-012-012-004/196
()
|
1409012012NRG23150320230499977
|
16/03/2023
|
Suram lal
|
1409012012WL130807
|
Suram lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339537
|
|
SURAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
PADDER
|
JK-09-012-012-004/196
()
|
1409012012NRG23150320230499975
|
16/03/2023
|
Suram lal
|
1409012012WL130807
|
Suram lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339536
|
|
SURAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
PADDER
|
JK-09-012-012-004/199
()
|
1409012012NRG23160320230585082
|
16/03/2023
|
Giyan Singh
|
1409012012WL135232
|
Giyan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339543
|
|
GYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
PADDER
|
JK-09-012-012-004/199
()
|
1409012012NRG23140320230422629
|
16/03/2023
|
Giyan Singh
|
1409012012WL127403
|
Giyan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339542
|
|
GYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
PADDER
|
JK-09-012-012-004/199
()
|
1409012012NRG23140320230422630
|
16/03/2023
|
Suneeta Kumari
|
1409012012WL127403
|
Suneeta Kumari
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339412
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
PADDER
|
JK-09-012-012-004/199
()
|
1409012012NRG23160320230585083
|
16/03/2023
|
Suneeta Kumari
|
1409012012WL135232
|
Suneeta Kumari
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339411
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
PADDER
|
JK-09-012-012-004/206
()
|
1409012012NRG23150320230499587
|
16/03/2023
|
Kalyan Singh
|
1409012012WL130795
|
Kalyan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339408
|
|
KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
PADDER
|
JK-09-012-012-004/206
()
|
1409012012NRG23150320230499588
|
16/03/2023
|
Saiboo
|
1409012012WL130795
|
Saiboo
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339510
|
|
SABOO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
PADDER
|
JK-09-012-012-004/207
()
|
1409012012NRG23140320230422631
|
16/03/2023
|
Bhur Dai
|
1409012012WL127403
|
Bhur Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339554
|
|
BHUR DI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
PADDER
|
JK-09-012-012-004/207
()
|
1409012012NRG23160320230585084
|
16/03/2023
|
Bhur Dai
|
1409012012WL135232
|
Bhur Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339555
|
|
BHUR DI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
PADDER
|
JK-09-012-012-004/276
()
|
1409012012NRG23160320230585085
|
16/03/2023
|
Sarita Devi
|
1409012012WL135232
|
Sarita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339559
|
|
SARITA DEVI AP SAPNA THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
PADDER
|
JK-09-012-012-004/276
()
|
1409012012NRG23140320230422632
|
16/03/2023
|
Sarita Devi
|
1409012012WL127403
|
Sarita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339558
|
|
SARITA DEVI AP SAPNA THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
PADDER
|
JK-09-012-012-004/324
()
|
1409012012NRG23150320230499589
|
16/03/2023
|
Sarita Devi
|
1409012012WL130795
|
Sarita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339487
|
|
SARITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
PADDER
|
JK-09-012-012-004/327
()
|
1409012012NRG23150320230499592
|
16/03/2023
|
Anita Devi
|
1409012012WL130795
|
Anita Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339419
|
|
NEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
PADDER
|
JK-09-012-012-004/327
()
|
1409012012NRG23150320230499591
|
16/03/2023
|
Tilak Rj
|
1409012012WL130795
|
Tilak Rj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339531
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
PADDER
|
JK-09-012-012-004/359
()
|
1409012012NRG23150320230499697
|
16/03/2023
|
Chait Ram
|
1409012012WL130800
|
Chait Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339393
|
|
CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
PADDER
|
JK-09-012-012-004/359
()
|
1409012012NRG23150320230499699
|
16/03/2023
|
Chait Ram
|
1409012012WL130800
|
Chait Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339392
|
|
CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
PADDER
|
JK-09-012-012-004/359
()
|
1409012012NRG23150320230499700
|
16/03/2023
|
Meena Devi
|
1409012012WL130800
|
Meena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339564
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
PADDER
|
JK-09-012-012-004/359
()
|
1409012012NRG23150320230499698
|
16/03/2023
|
Meena Devi
|
1409012012WL130800
|
Meena Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339565
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
PADDER
|
JK-09-012-012-004/371
()
|
1409012012NRG23150320230499709
|
16/03/2023
|
Bini Devi
|
1409012012WL130800
|
Bini Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339534
|
|
BINI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
PADDER
|
JK-09-012-012-004/371
()
|
1409012012NRG23150320230499711
|
16/03/2023
|
Bini Devi
|
1409012012WL130800
|
Bini Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339535
|
|
BINI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
PADDER
|
JK-09-012-012-004/371
()
|
1409012012NRG23150320230499712
|
16/03/2023
|
Geeta Devi
|
1409012012WL130800
|
Geeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339490
|
|
GEETA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
PADDER
|
JK-09-012-012-004/371
()
|
1409012012NRG23150320230499710
|
16/03/2023
|
Geeta Devi
|
1409012012WL130800
|
Geeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339491
|
|
GEETA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
PADDER
|
JK-09-012-012-004/400
()
|
1409012012NRG23150320230499991
|
16/03/2023
|
Swami Raj
|
1409012012WL130807
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339488
|
|
SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
PADDER
|
JK-09-012-012-004/400
()
|
1409012012NRG23150320230499993
|
16/03/2023
|
Swami Raj
|
1409012012WL130807
|
Swami Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339489
|
|
SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
PADDER
|
JK-09-012-012-004/401
()
|
1409012012NRG23150320230499713
|
16/03/2023
|
Kamla Devi
|
1409012012WL130800
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339498
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
PADDER
|
JK-09-012-012-004/401
()
|
1409012012NRG23150320230499714
|
16/03/2023
|
Kamla Devi
|
1409012012WL130800
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339499
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
PADDER
|
JK-09-012-012-004/406
()
|
1409012012NRG23150320230499995
|
16/03/2023
|
Naveen Kumar
|
1409012012WL130807
|
Naveen Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339386
|
|
NAVIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
PADDER
|
JK-09-012-012-004/406
()
|
1409012012NRG23150320230499997
|
16/03/2023
|
Naveen Kumar
|
1409012012WL130807
|
Naveen Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339387
|
|
NAVIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
PADDER
|
JK-09-012-012-004/406
()
|
1409012012NRG23150320230499998
|
16/03/2023
|
RANJANA KUMARI
|
1409012012WL130807
|
RANJANA KUMARI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339500
|
|
RANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
PADDER
|
JK-09-012-012-004/406
()
|
1409012012NRG23150320230499996
|
16/03/2023
|
RANJANA KUMARI
|
1409012012WL130807
|
RANJANA KUMARI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339501
|
|
RANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
PADDER
|
JK-09-012-012-004/460
()
|
1409012012NRG23150320230499721
|
16/03/2023
|
Kamla Devi
|
1409012012WL130800
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339384
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
PADDER
|
JK-09-012-012-004/460
()
|
1409012012NRG23150320230499722
|
16/03/2023
|
Kamla Devi
|
1409012012WL130800
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339385
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
PADDER
|
JK-09-012-012-004/479
()
|
1409012012NRG23150320230499593
|
16/03/2023
|
Bal Raj
|
1409012012WL130795
|
Bal Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339426
|
|
BAL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
PADDER
|
JK-09-012-012-004/479
()
|
1409012012NRG23150320230499594
|
16/03/2023
|
Chanchlla Devi
|
1409012012WL130795
|
Chanchlla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339572
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
PADDER
|
JK-09-012-012-004/486
()
|
1409012012NRG23150320230500011
|
16/03/2023
|
Sangeeta Devi
|
1409012012WL130807
|
Sangeeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339495
|
|
SANGEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
PADDER
|
JK-09-012-012-004/486
()
|
1409012012NRG23150320230500013
|
16/03/2023
|
Sangeeta Devi
|
1409012012WL130807
|
Sangeeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339494
|
|
SANGEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
190
|
PADDER
|
JK-09-012-012-004/486
()
|
1409012012NRG23150320230500014
|
16/03/2023
|
Tilak Raj
|
1409012012WL130807
|
Tilak Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339461
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
PADDER
|
JK-09-012-012-004/486
()
|
1409012012NRG23150320230500012
|
16/03/2023
|
Tilak Raj
|
1409012012WL130807
|
Tilak Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339462
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
PADDER
|
JK-09-012-012-004/489
()
|
1409012012NRG23150320230500015
|
16/03/2023
|
Sanjay Kumar
|
1409012012WL130807
|
Sanjay Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339415
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
PADDER
|
JK-09-012-012-004/489
()
|
1409012012NRG23150320230500017
|
16/03/2023
|
Sanjay Kumar
|
1409012012WL130807
|
Sanjay Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339416
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
PADDER
|
JK-09-012-012-004/500
()
|
1409012012NRG23160320230585087
|
16/03/2023
|
Sham Lal
|
1409012012WL135232
|
Sham Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339505
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
PADDER
|
JK-09-012-012-004/500
()
|
1409012012NRG23140320230422634
|
16/03/2023
|
Sham Lal
|
1409012012WL127403
|
Sham Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339504
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306223
|
306223
|
|
|
|
|
|
|
|
|
196
|
PADDER
|
JK-09-012-012-004/276
()
|
1409012012NRG23140320230422633
|
16/03/2023
|
Arun Thakur
|
1409012012WL127403
|
Arun Thakur
|
00200
|
JAKA0TOPSHR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339573
|
|
ARUN THAKUR SO TEK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
PADDER
|
JK-09-012-012-004/276
()
|
1409012012NRG23160320230585086
|
16/03/2023
|
Arun Thakur
|
1409012012WL135232
|
Arun Thakur
|
00200
|
JAKA0TOPSHR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230339574
|
|
ARUN THAKUR SO TEK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309401
|
309401
|
|
|
|
|
|
|
|