Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409019008_180323APB_FTO_375244
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 DACHAN JK-09-019-008-001/466
() 		1409019000NRG23160320230593796 18/03/2023 Bansi Lal 1409019WL135896 Bansi Lal 00200 JAKA0CHERRY 3178 3178 Processed 03/04/2023 A092230326008 BANSI LAL SO BEJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
2 DACHAN JK-09-019-008-001/466
() 		1409019000NRG23160320230593797 18/03/2023 Bansi Lal 1409019WL135896 Bansi Lal 00200 JAKA0CHERRY 3405 3405 Processed 03/04/2023 A092230326009 BANSI LAL SO BEJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
3 DACHAN JK-09-019-008-001/1
() 		1409019000NRG23160320230593645 18/03/2023 Hari Ram 1409019WL135887 Hari Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329585 HARI RAM BHAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 DACHAN JK-09-019-008-001/1
() 		1409019000NRG23160320230593646 18/03/2023 Hari Ram 1409019WL135887 Hari Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329586 HARI RAM BHAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DACHAN JK-09-019-008-001/10
() 		1409019000NRG23160320230593687 18/03/2023 Duni Chand 1409019WL135890 Duni Chand 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329695 DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 DACHAN JK-09-019-008-001/10
() 		1409019000NRG23160320230593688 18/03/2023 Duni Chand 1409019WL135890 Duni Chand 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329696 DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 DACHAN JK-09-019-008-001/100
() 		1409019000NRG23160320230593834 18/03/2023 Babita Devi 1409019WL135899 Babita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329674 BABITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DACHAN JK-09-019-008-001/100
() 		1409019000NRG23160320230593835 18/03/2023 Babita Devi 1409019WL135899 Babita Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329675 BABITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 DACHAN JK-09-019-008-001/101
() 		1409019000NRG23160320230593848 18/03/2023 Neelma Devi 1409019WL135900 Neelma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329572 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 DACHAN JK-09-019-008-001/101
() 		1409019000NRG23160320230593849 18/03/2023 Neelma Devi 1409019WL135900 Neelma Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329573 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 DACHAN JK-09-019-008-001/102
() 		1409019000NRG23160320230593818 18/03/2023 Jasota Devi 1409019WL135898 Jasota Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329776 JASOTA DEVO WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 DACHAN JK-09-019-008-001/102
() 		1409019000NRG23160320230593819 18/03/2023 Jasota Devi 1409019WL135898 Jasota Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329777 JASOTA DEVO WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 DACHAN JK-09-019-008-001/107
() 		1409019000NRG23160320230593866 18/03/2023 Shanti Devi 1409019WL135901 Shanti Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329779 SHANTI DEVI WO DURGA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
14 DACHAN JK-09-019-008-001/107
() 		1409019000NRG23160320230593867 18/03/2023 Shanti Devi 1409019WL135901 Shanti Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329780 SHANTI DEVI WO DURGA DASS THE JAMMU AND KASHMIR BANK LTD(607440)
15 DACHAN JK-09-019-008-001/108
() 		1409019000NRG23160320230593802 18/03/2023 Gayatri Devi 1409019WL135897 Gayatri Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329687 GAYATRI DEVI W0 MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 DACHAN JK-09-019-008-001/108
() 		1409019000NRG23160320230593803 18/03/2023 Gayatri Devi 1409019WL135897 Gayatri Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329688 GAYATRI DEVI W0 MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 DACHAN JK-09-019-008-001/11
() 		1409019000NRG23160320230593593 18/03/2023 Ram Nath 1409019WL135883 Ram Nath 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329587 RAM NATH SO JAI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 DACHAN JK-09-019-008-001/11
() 		1409019000NRG23160320230593594 18/03/2023 Ram Nath 1409019WL135883 Ram Nath 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329588 RAM NATH SO JAI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 DACHAN JK-09-019-008-001/11
() 		1409019000NRG23160320230593595 18/03/2023 Ram Nath 1409019WL135883 Ram Nath 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329589 RAM NATH SO JAI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DACHAN JK-09-019-008-001/110
() 		1409019000NRG23160320230593820 18/03/2023 zarifa begum 1409019WL135898 zarifa begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326068 ZARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 DACHAN JK-09-019-008-001/110
() 		1409019000NRG23160320230593821 18/03/2023 zarifa begum 1409019WL135898 zarifa begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326069 ZARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 DACHAN JK-09-019-008-001/111
() 		1409019000NRG23160320230593822 18/03/2023 Permina Begum 1409019WL135898 Permina Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329672 PARVEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 DACHAN JK-09-019-008-001/111
() 		1409019000NRG23160320230593823 18/03/2023 Permina Begum 1409019WL135898 Permina Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329673 PARVEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 DACHAN JK-09-019-008-001/113
() 		1409019000NRG23160320230593981 18/03/2023 Muni Devi 1409019WL135909 Muni Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329812 MUNI DEVO WO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 DACHAN JK-09-019-008-001/114
() 		1409019000NRG23160320230593982 18/03/2023 Des Raj 1409019WL135909 Des Raj 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329667 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
26 DACHAN JK-09-019-008-001/115-A
() 		1409019000NRG23160320230593974 18/03/2023 Susheela Devi 1409019WL135908 Susheela Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329743 SUSHEELA DEVI WO BABU LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 DACHAN JK-09-019-008-001/116
() 		1409019000NRG23160320230593804 18/03/2023 Anoop Kumar 1409019WL135897 Anoop Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332081 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 DACHAN JK-09-019-008-001/116
() 		1409019000NRG23160320230593805 18/03/2023 Anoop Kumar 1409019WL135897 Anoop Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332082 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 DACHAN JK-09-019-008-001/117
() 		1409019000NRG23160320230593673 18/03/2023 Altaf Hussain 1409019WL135889 Altaf Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329700 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 DACHAN JK-09-019-008-001/117
() 		1409019000NRG23160320230593674 18/03/2023 Altaf Hussain 1409019WL135889 Altaf Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329701 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 DACHAN JK-09-019-008-001/118
() 		1409019000NRG23160320230593675 18/03/2023 Bega Begum 1409019WL135889 Bega Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329839 BEGA BEGUM WO GH MOHD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
32 DACHAN JK-09-019-008-001/118
() 		1409019000NRG23160320230593676 18/03/2023 Bega Begum 1409019WL135889 Bega Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329840 BEGA BEGUM WO GH MOHD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
33 DACHAN JK-09-019-008-001/12-A
() 		1409019000NRG23160320230593770 18/03/2023 Ajeet Kumar 1409019WL135895 Ajeet Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329622 AJEET KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
34 DACHAN JK-09-019-008-001/12-A
() 		1409019000NRG23160320230593771 18/03/2023 Ajeet Kumar 1409019WL135895 Ajeet Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329623 AJEET KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
35 DACHAN JK-09-019-008-001/120
() 		1409019000NRG23160320230593677 18/03/2023 Sumyana Begum 1409019WL135889 Sumyana Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329761 SAMEENA BEGUM BABLI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
36 DACHAN JK-09-019-008-001/120
() 		1409019000NRG23160320230593678 18/03/2023 Sumyana Begum 1409019WL135889 Sumyana Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329762 SAMEENA BEGUM BABLI BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 DACHAN JK-09-019-008-001/121
() 		1409019000NRG23160320230593569 18/03/2023 Tariq Hussain 1409019WL135881 Tariq Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329808 TARIQ HUSSAIN SO REHMAN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
38 DACHAN JK-09-019-008-001/121
() 		1409019000NRG23160320230593570 18/03/2023 Tariq Hussain 1409019WL135881 Tariq Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329809 TARIQ HUSSAIN SO REHMAN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
39 DACHAN JK-09-019-008-001/121
() 		1409019000NRG23160320230593571 18/03/2023 Tariq Hussain 1409019WL135881 Tariq Hussain 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329810 TARIQ HUSSAIN SO REHMAN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
40 DACHAN JK-09-019-008-001/127
() 		1409019000NRG23160320230593920 18/03/2023 Bashir Ahmad 1409019WL135905 Bashir Ahmad 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329569 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
41 DACHAN JK-09-019-008-001/127
() 		1409019000NRG23160320230593921 18/03/2023 Bashir Ahmad 1409019WL135905 Bashir Ahmad 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329570 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
42 DACHAN JK-09-019-008-001/128
() 		1409019000NRG23160320230593679 18/03/2023 Hajra Begum 1409019WL135889 Hajra Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329698 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 DACHAN JK-09-019-008-001/128
() 		1409019000NRG23160320230593680 18/03/2023 Hajra Begum 1409019WL135889 Hajra Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329699 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 DACHAN JK-09-019-008-001/13
() 		1409019000NRG23160320230593632 18/03/2023 Geeta Devi 1409019WL135885 Geeta Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329721 GEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
45 DACHAN JK-09-019-008-001/130
() 		1409019000NRG23160320230593681 18/03/2023 Atta Mohd 1409019WL135889 Atta Mohd 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329759 ATTA MOHD SO AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
46 DACHAN JK-09-019-008-001/130
() 		1409019000NRG23160320230593682 18/03/2023 Atta Mohd 1409019WL135889 Atta Mohd 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329760 ATTA MOHD SO AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
47 DACHAN JK-09-019-008-001/132
() 		1409019000NRG23160320230593572 18/03/2023 rajta devi 1409019WL135881 rajta devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326061 RAJTA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 DACHAN JK-09-019-008-001/132
() 		1409019000NRG23160320230593573 18/03/2023 rajta devi 1409019WL135881 rajta devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326062 RAJTA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 DACHAN JK-09-019-008-001/132
() 		1409019000NRG23160320230593574 18/03/2023 rajta devi 1409019WL135881 rajta devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326063 RAJTA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 DACHAN JK-09-019-008-001/134-A
() 		1409019000NRG23160320230593288 18/03/2023 Neelma Devi 1409019WL135868 Neelma Devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329788 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
51 DACHAN JK-09-019-008-001/134-A
() 		1409019000NRG23160320230593289 18/03/2023 Neelma Devi 1409019WL135868 Neelma Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329789 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 DACHAN JK-09-019-008-001/134-A
() 		1409019000NRG23160320230593290 18/03/2023 Neelma Devi 1409019WL135868 Neelma Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329790 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
53 DACHAN JK-09-019-008-001/134-A
() 		1409019000NRG23160320230593291 18/03/2023 Neelma Devi 1409019WL135868 Neelma Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329791 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 DACHAN JK-09-019-008-001/134-A
() 		1409019000NRG23180320230638204 18/03/2023 Neelma Devi 1409019WL139003 Neelma Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329792 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
55 DACHAN JK-09-019-008-001/135-A
() 		1409019000NRG23160320230593772 18/03/2023 Zahoor Ahmed 1409019WL135895 Zahoor Ahmed 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332097 DP ZAHOOR AHMED SO AZIZ CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
56 DACHAN JK-09-019-008-001/135-A
() 		1409019000NRG23160320230593773 18/03/2023 Zahoor Ahmed 1409019WL135895 Zahoor Ahmed 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332098 DP ZAHOOR AHMED SO AZIZ CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 DACHAN JK-09-019-008-001/139
() 		1409019000NRG23160320230593488 18/03/2023 Mohd Akbar 1409019WL135877 Mohd Akbar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326140 MOHD AKBAR AP RAQEEB GOURSI THE JAMMU AND KASHMIR BANK LTD(607440)
58 DACHAN JK-09-019-008-001/139
() 		1409019000NRG23160320230593489 18/03/2023 Mohd Akbar 1409019WL135877 Mohd Akbar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326141 MOHD AKBAR AP RAQEEB GOURSI THE JAMMU AND KASHMIR BANK LTD(607440)
59 DACHAN JK-09-019-008-001/139
() 		1409019000NRG23160320230593490 18/03/2023 Mohd Akbar 1409019WL135877 Mohd Akbar 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326142 MOHD AKBAR AP RAQEEB GOURSI THE JAMMU AND KASHMIR BANK LTD(607440)
60 DACHAN JK-09-019-008-001/140
() 		1409019000NRG23160320230593491 18/03/2023 Fareed Ahmad 1409019WL135877 Fareed Ahmad 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329577 FARID AHMED GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 DACHAN JK-09-019-008-001/140
() 		1409019000NRG23160320230593492 18/03/2023 Fareed Ahmad 1409019WL135877 Fareed Ahmad 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329578 FARID AHMED GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
62 DACHAN JK-09-019-008-001/140
() 		1409019000NRG23160320230593493 18/03/2023 Fareed Ahmad 1409019WL135877 Fareed Ahmad 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329579 FARID AHMED GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
63 DACHAN JK-09-019-008-001/141
() 		1409019000NRG23160320230593494 18/03/2023 Mohd Yousuf 1409019WL135877 Mohd Yousuf 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329524 MOHD YOUSEF THE JAMMU AND KASHMIR BANK LTD(607440)
64 DACHAN JK-09-019-008-001/141
() 		1409019000NRG23160320230593495 18/03/2023 Mohd Yousuf 1409019WL135877 Mohd Yousuf 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329525 MOHD YOUSEF THE JAMMU AND KASHMIR BANK LTD(607440)
65 DACHAN JK-09-019-008-001/141
() 		1409019000NRG23160320230593496 18/03/2023 Mohd Yousuf 1409019WL135877 Mohd Yousuf 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329526 MOHD YOUSEF THE JAMMU AND KASHMIR BANK LTD(607440)
66 DACHAN JK-09-019-008-001/143
() 		1409019000NRG23160320230593454 18/03/2023 Mohd Akbar 1409019WL135875 Mohd Akbar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329521 MOHD AKBAR HASHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
67 DACHAN JK-09-019-008-001/143
() 		1409019000NRG23160320230593455 18/03/2023 Mohd Akbar 1409019WL135875 Mohd Akbar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329522 MOHD AKBAR HASHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
68 DACHAN JK-09-019-008-001/143
() 		1409019000NRG23160320230593456 18/03/2023 Mohd Akbar 1409019WL135875 Mohd Akbar 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329523 MOHD AKBAR HASHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
69 DACHAN JK-09-019-008-001/144-A
() 		1409019000NRG23160320230593497 18/03/2023 Khatija Begum 1409019WL135877 Khatija Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329796 KHATIJA BEGUM WDO KAREEM BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
70 DACHAN JK-09-019-008-001/144-A
() 		1409019000NRG23160320230593498 18/03/2023 Khatija Begum 1409019WL135877 Khatija Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329797 KHATIJA BEGUM WDO KAREEM BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
71 DACHAN JK-09-019-008-001/144-A
() 		1409019000NRG23160320230593499 18/03/2023 Khatija Begum 1409019WL135877 Khatija Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329798 KHATIJA BEGUM WDO KAREEM BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
72 DACHAN JK-09-019-008-001/146-A
() 		1409019000NRG23160320230593898 18/03/2023 Fayaz Ahmed 1409019WL135903 Fayaz Ahmed 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326038 FAYAZ AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
73 DACHAN JK-09-019-008-001/146-A
() 		1409019000NRG23160320230593899 18/03/2023 Fayaz Ahmed 1409019WL135903 Fayaz Ahmed 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326039 FAYAZ AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
74 DACHAN JK-09-019-008-001/148
() 		1409019000NRG23160320230593500 18/03/2023 Mohd Shafi 1409019WL135877 Mohd Shafi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329756 MOHD SHAFI GUJJAR SO ALLAH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
75 DACHAN JK-09-019-008-001/148
() 		1409019000NRG23160320230593501 18/03/2023 Mohd Shafi 1409019WL135877 Mohd Shafi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329757 MOHD SHAFI GUJJAR SO ALLAH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
76 DACHAN JK-09-019-008-001/148
() 		1409019000NRG23160320230593502 18/03/2023 Mohd Shafi 1409019WL135877 Mohd Shafi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329758 MOHD SHAFI GUJJAR SO ALLAH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
77 DACHAN JK-09-019-008-001/149-A
() 		1409019000NRG23160320230593530 18/03/2023 Satya Devi 1409019WL135879 Satya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329628 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
78 DACHAN JK-09-019-008-001/149-A
() 		1409019000NRG23160320230593531 18/03/2023 Satya Devi 1409019WL135879 Satya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329629 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
79 DACHAN JK-09-019-008-001/149-A
() 		1409019000NRG23160320230593532 18/03/2023 Satya Devi 1409019WL135879 Satya Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329630 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
80 DACHAN JK-09-019-008-001/151
() 		1409019000NRG23160320230593638 18/03/2023 Sharifa Begum 1409019WL135886 Sharifa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329658 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
81 DACHAN JK-09-019-008-001/155
() 		1409019000NRG23160320230593657 18/03/2023 Ghulam Rasool 1409019WL135888 Ghulam Rasool 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329567 GH RASOOL SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
82 DACHAN JK-09-019-008-001/155
() 		1409019000NRG23160320230593658 18/03/2023 Ghulam Rasool 1409019WL135888 Ghulam Rasool 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329568 GH RASOOL SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
83 DACHAN JK-09-019-008-001/159
() 		1409019000NRG23160320230593659 18/03/2023 Shafiqa Begum 1409019WL135888 Shafiqa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329530 SAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
84 DACHAN JK-09-019-008-001/159
() 		1409019000NRG23160320230593660 18/03/2023 Shafiqa Begum 1409019WL135888 Shafiqa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329531 SAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
85 DACHAN JK-09-019-008-001/16
() 		1409019000NRG23160320230593689 18/03/2023 Bimla Devi 1409019WL135890 Bimla Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329722 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
86 DACHAN JK-09-019-008-001/16
() 		1409019000NRG23160320230593690 18/03/2023 Bimla Devi 1409019WL135890 Bimla Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329723 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
87 DACHAN JK-09-019-008-001/161
() 		1409019000NRG23160320230593661 18/03/2023 Sharifa Begum 1409019WL135888 Sharifa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326070 SHAREEFA BEGUM WO AB RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
88 DACHAN JK-09-019-008-001/161
() 		1409019000NRG23160320230593662 18/03/2023 Sharifa Begum 1409019WL135888 Sharifa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326071 SHAREEFA BEGUM WO AB RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
89 DACHAN JK-09-019-008-001/162
() 		1409019000NRG23160320230593663 18/03/2023 Zubeda Begum 1409019WL135888 Zubeda Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329565 ZUBEDA BEGUM WO GH ABASS SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
90 DACHAN JK-09-019-008-001/162
() 		1409019000NRG23160320230593664 18/03/2023 Zubeda Begum 1409019WL135888 Zubeda Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329566 ZUBEDA BEGUM WO GH ABASS SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
91 DACHAN JK-09-019-008-001/164
() 		1409019000NRG23160320230593665 18/03/2023 Abdul Rashid 1409019WL135888 Abdul Rashid 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329528 ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
92 DACHAN JK-09-019-008-001/164
() 		1409019000NRG23160320230593666 18/03/2023 Abdul Rashid 1409019WL135888 Abdul Rashid 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329529 ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
93 DACHAN JK-09-019-008-001/166
() 		1409019000NRG23160320230593946 18/03/2023 Ghulam Abass 1409019WL135907 Ghulam Abass 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326020 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
94 DACHAN JK-09-019-008-001/166
() 		1409019000NRG23160320230593947 18/03/2023 Ghulam Abass 1409019WL135907 Ghulam Abass 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326021 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
95 DACHAN JK-09-019-008-001/166
() 		1409019000NRG23160320230593948 18/03/2023 Ghulam Abass 1409019WL135907 Ghulam Abass 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230326022 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
96 DACHAN JK-09-019-008-001/167
() 		1409019000NRG23160320230593727 18/03/2023 Ghulam Mohd 1409019WL135893 Ghulam Mohd 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329607 GH MOHD SO GAFFAR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
97 DACHAN JK-09-019-008-001/167
() 		1409019000NRG23160320230593728 18/03/2023 Ghulam Mohd 1409019WL135893 Ghulam Mohd 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329608 GH MOHD SO GAFFAR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
98 DACHAN JK-09-019-008-001/167
() 		1409019000NRG23160320230593729 18/03/2023 Ghulam Mohd 1409019WL135893 Ghulam Mohd 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329609 GH MOHD SO GAFFAR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
99 DACHAN JK-09-019-008-001/169-A
() 		1409019000NRG23160320230593243 18/03/2023 Prem Nath 1409019WL135866 Prem Nath 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329494 PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
100 DACHAN JK-09-019-008-001/169-A
() 		1409019000NRG23160320230593244 18/03/2023 Prem Nath 1409019WL135866 Prem Nath 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329495 PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
101 DACHAN JK-09-019-008-001/169-A
() 		1409019000NRG23160320230593245 18/03/2023 Prem Nath 1409019WL135866 Prem Nath 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329496 PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
102 DACHAN JK-09-019-008-001/169-A
() 		1409019000NRG23160320230593246 18/03/2023 Prem Nath 1409019WL135866 Prem Nath 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329497 PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
103 DACHAN JK-09-019-008-001/171-A
() 		1409019000NRG23160320230593730 18/03/2023 Basanti Devi 1409019WL135893 Basanti Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326154 BASANTI DEVI WO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
104 DACHAN JK-09-019-008-001/171-A
() 		1409019000NRG23160320230593731 18/03/2023 Basanti Devi 1409019WL135893 Basanti Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326155 BASANTI DEVI WO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
105 DACHAN JK-09-019-008-001/171-A
() 		1409019000NRG23160320230593732 18/03/2023 Basanti Devi 1409019WL135893 Basanti Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230326156 BASANTI DEVI WO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
106 DACHAN JK-09-019-008-001/172
() 		1409019000NRG23160320230593733 18/03/2023 Mohd Ramzan 1409019WL135893 Mohd Ramzan 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230326163 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
107 DACHAN JK-09-019-008-001/172
() 		1409019000NRG23160320230593734 18/03/2023 Mohd Ramzan 1409019WL135893 Mohd Ramzan 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326164 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
108 DACHAN JK-09-019-008-001/172
() 		1409019000NRG23160320230593735 18/03/2023 Mohd Ramzan 1409019WL135893 Mohd Ramzan 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326165 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
109 DACHAN JK-09-019-008-001/173
() 		1409019000NRG23160320230593736 18/03/2023 Abdul Hamid 1409019WL135893 Abdul Hamid 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329469 AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
110 DACHAN JK-09-019-008-001/173
() 		1409019000NRG23160320230593737 18/03/2023 Abdul Hamid 1409019WL135893 Abdul Hamid 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329470 AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
111 DACHAN JK-09-019-008-001/173
() 		1409019000NRG23160320230593738 18/03/2023 Abdul Hamid 1409019WL135893 Abdul Hamid 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329471 AB HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
112 DACHAN JK-09-019-008-001/174-A
() 		1409019000NRG23180320230638205 18/03/2023 Javed Ahmed 1409019WL139003 Javed Ahmed 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230329834 JAVAED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
113 DACHAN JK-09-019-008-001/174-A
() 		1409019000NRG23160320230593292 18/03/2023 Javed Ahmed 1409019WL135868 Javed Ahmed 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230329832 JAVAED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
114 DACHAN JK-09-019-008-001/174-A
() 		1409019000NRG23160320230593293 18/03/2023 Javed Ahmed 1409019WL135868 Javed Ahmed 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329833 JAVAED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
115 DACHAN JK-09-019-008-001/175
() 		1409019000NRG23160320230593367 18/03/2023 Uma Devi 1409019WL135872 Uma Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326181 OMA DEVI WO BIDYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
116 DACHAN JK-09-019-008-001/175
() 		1409019000NRG23160320230593368 18/03/2023 Uma Devi 1409019WL135872 Uma Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230326182 OMA DEVI WO BIDYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
117 DACHAN JK-09-019-008-001/175
() 		1409019000NRG23160320230593369 18/03/2023 Uma Devi 1409019WL135872 Uma Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326183 OMA DEVI WO BIDYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
118 DACHAN JK-09-019-008-001/175
() 		1409019000NRG23160320230593370 18/03/2023 Uma Devi 1409019WL135872 Uma Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329456 OMA DEVI WO BIDYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
119 DACHAN JK-09-019-008-001/176
() 		1409019000NRG23160320230593739 18/03/2023 Jana Begum 1409019WL135893 Jana Begum 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230326124 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
120 DACHAN JK-09-019-008-001/176
() 		1409019000NRG23160320230593740 18/03/2023 Jana Begum 1409019WL135893 Jana Begum 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326125 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
121 DACHAN JK-09-019-008-001/176
() 		1409019000NRG23160320230593741 18/03/2023 Jana Begum 1409019WL135893 Jana Begum 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326126 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
122 DACHAN JK-09-019-008-001/177
() 		1409019000NRG23160320230593949 18/03/2023 Muneera Begum 1409019WL135907 Muneera Begum 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230326143 MUNEERA BEGUM W O AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
123 DACHAN JK-09-019-008-001/177
() 		1409019000NRG23160320230593950 18/03/2023 Muneera Begum 1409019WL135907 Muneera Begum 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326144 MUNEERA BEGUM W O AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
124 DACHAN JK-09-019-008-001/177
() 		1409019000NRG23160320230593951 18/03/2023 Muneera Begum 1409019WL135907 Muneera Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326145 MUNEERA BEGUM W O AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
125 DACHAN JK-09-019-008-001/178
() 		1409019000NRG23160320230593326 18/03/2023 Naryane Devi 1409019WL135870 Naryane Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230329482 NARAYNI DEVI WO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
126 DACHAN JK-09-019-008-001/179
() 		1409019000NRG23160320230593301 18/03/2023 Duni Chand 1409019WL135869 Duni Chand 00200 JAKA0DACHAN 1135 1135 Processed 03/04/2023 A092230329654 DUNI CHAND SO BHABHI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
127 DACHAN JK-09-019-008-001/179
() 		1409019000NRG23160320230593302 18/03/2023 Duni Chand 1409019WL135869 Duni Chand 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329655 DUNI CHAND SO BHABHI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
128 DACHAN JK-09-019-008-001/179
() 		1409019000NRG23160320230593303 18/03/2023 Duni Chand 1409019WL135869 Duni Chand 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329656 DUNI CHAND SO BHABHI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
129 DACHAN JK-09-019-008-001/179
() 		1409019000NRG23180320230638210 18/03/2023 Duni Chand 1409019WL139005 Duni Chand 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329657 DUNI CHAND SO BHABHI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
130 DACHAN JK-09-019-008-001/18-B
() 		1409019000NRG23160320230593754 18/03/2023 Dimple Thakur 1409019WL135894 Dimple Thakur 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326073 DIMPLE THAKUR DO RACHPAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
131 DACHAN JK-09-019-008-001/18-B
() 		1409019000NRG23160320230593755 18/03/2023 Dimple Thakur 1409019WL135894 Dimple Thakur 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326074 DIMPLE THAKUR DO RACHPAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
132 DACHAN JK-09-019-008-001/180
() 		1409019000NRG23160320230593608 18/03/2023 Mohd Ramzan 1409019WL135884 Mohd Ramzan 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326166 MOHD RAMZAN AND MATHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
133 DACHAN JK-09-019-008-001/180
() 		1409019000NRG23160320230593609 18/03/2023 Mohd Ramzan 1409019WL135884 Mohd Ramzan 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326167 MOHD RAMZAN AND MATHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
134 DACHAN JK-09-019-008-001/180
() 		1409019000NRG23160320230593610 18/03/2023 Mohd Ramzan 1409019WL135884 Mohd Ramzan 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326168 MOHD RAMZAN AND MATHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
135 DACHAN JK-09-019-008-001/180
() 		1409019000NRG23160320230593611 18/03/2023 Mohd Ramzan 1409019WL135884 Mohd Ramzan 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326169 MOHD RAMZAN AND MATHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
136 DACHAN JK-09-019-008-001/181
() 		1409019000NRG23160320230593975 18/03/2023 Babli Devi 1409019WL135908 Babli Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326013 BABLI DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
137 DACHAN JK-09-019-008-001/182-A
() 		1409019000NRG23160320230593996 18/03/2023 Babli Devi 1409019WL135911 Babli Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329681 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
138 DACHAN JK-09-019-008-001/183-A
() 		1409019000NRG23160320230593533 18/03/2023 Kanshi Ram 1409019WL135879 Kanshi Ram 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329462 KANSHI RAM SO SHIB RAM THE JAMMU AND KASHMIR BANK LTD(607440)
139 DACHAN JK-09-019-008-001/183-A
() 		1409019000NRG23160320230593534 18/03/2023 Kanshi Ram 1409019WL135879 Kanshi Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329463 KANSHI RAM SO SHIB RAM THE JAMMU AND KASHMIR BANK LTD(607440)
140 DACHAN JK-09-019-008-001/183-A
() 		1409019000NRG23160320230593535 18/03/2023 Kanshi Ram 1409019WL135879 Kanshi Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329464 KANSHI RAM SO SHIB RAM THE JAMMU AND KASHMIR BANK LTD(607440)
141 DACHAN JK-09-019-008-001/189
() 		1409019000NRG23160320230593952 18/03/2023 Lala 1409019WL135907 Lala 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329491 LALA TANTRAYSO RAJAB TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
142 DACHAN JK-09-019-008-001/189
() 		1409019000NRG23160320230593953 18/03/2023 Lala 1409019WL135907 Lala 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329492 LALA TANTRAYSO RAJAB TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
143 DACHAN JK-09-019-008-001/189
() 		1409019000NRG23160320230593954 18/03/2023 Lala 1409019WL135907 Lala 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230329493 LALA TANTRAYSO RAJAB TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
144 DACHAN JK-09-019-008-001/190
() 		1409019000NRG23160320230593371 18/03/2023 Vidya Devi 1409019WL135872 Vidya Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329472 BIDYA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
145 DACHAN JK-09-019-008-001/190
() 		1409019000NRG23160320230593372 18/03/2023 Vidya Devi 1409019WL135872 Vidya Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329473 BIDYA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
146 DACHAN JK-09-019-008-001/190
() 		1409019000NRG23160320230593373 18/03/2023 Vidya Devi 1409019WL135872 Vidya Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230329474 BIDYA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
147 DACHAN JK-09-019-008-001/190
() 		1409019000NRG23160320230593374 18/03/2023 Vidya Devi 1409019WL135872 Vidya Devi 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230329475 BIDYA DEVI WO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
148 DACHAN JK-09-019-008-001/192
() 		1409019000NRG23160320230593375 18/03/2023 Hari Ram 1409019WL135872 Hari Ram 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329516 HARI RAM TEJI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
149 DACHAN JK-09-019-008-001/192
() 		1409019000NRG23160320230593376 18/03/2023 Hari Ram 1409019WL135872 Hari Ram 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329517 HARI RAM TEJI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
150 DACHAN JK-09-019-008-001/192
() 		1409019000NRG23160320230593377 18/03/2023 Hari Ram 1409019WL135872 Hari Ram 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329518 HARI RAM TEJI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
151 DACHAN JK-09-019-008-001/192
() 		1409019000NRG23160320230593378 18/03/2023 Hari Ram 1409019WL135872 Hari Ram 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329519 HARI RAM TEJI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
152 DACHAN JK-09-019-008-001/193
() 		1409019000NRG23160320230593852 18/03/2023 Sajjad Hussain 1409019WL135900 Sajjad Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329774 SAJJAD HUSSAIN SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
153 DACHAN JK-09-019-008-001/193
() 		1409019000NRG23160320230593853 18/03/2023 Sajjad Hussain 1409019WL135900 Sajjad Hussain 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329775 SAJJAD HUSSAIN SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
154 DACHAN JK-09-019-008-001/194
() 		1409019000NRG23160320230593249 18/03/2023 Rukmani Devi 1409019WL135866 Rukmani Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230332091 RUKMANI DEVI WO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
155 DACHAN JK-09-019-008-001/194
() 		1409019000NRG23160320230593250 18/03/2023 Rukmani Devi 1409019WL135866 Rukmani Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230332092 RUKMANI DEVI WO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
156 DACHAN JK-09-019-008-001/194
() 		1409019000NRG23160320230593251 18/03/2023 Rukmani Devi 1409019WL135866 Rukmani Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230332093 RUKMANI DEVI WO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
157 DACHAN JK-09-019-008-001/194
() 		1409019000NRG23160320230593252 18/03/2023 Rukmani Devi 1409019WL135866 Rukmani Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230332094 RUKMANI DEVI WO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
158 DACHAN JK-09-019-008-001/195
() 		1409019000NRG23160320230593515 18/03/2023 Sampati Devi 1409019WL135878 Sampati Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329479 SAMPATI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
159 DACHAN JK-09-019-008-001/195
() 		1409019000NRG23160320230593516 18/03/2023 Sampati Devi 1409019WL135878 Sampati Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329480 SAMPATI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
160 DACHAN JK-09-019-008-001/195
() 		1409019000NRG23160320230593517 18/03/2023 Sampati Devi 1409019WL135878 Sampati Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329481 SAMPATI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
161 DACHAN JK-09-019-008-001/196
() 		1409019000NRG23160320230593518 18/03/2023 Koshalya Devi 1409019WL135878 Koshalya Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326160 KOSHALYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
162 DACHAN JK-09-019-008-001/196
() 		1409019000NRG23160320230593519 18/03/2023 Koshalya Devi 1409019WL135878 Koshalya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326161 KOSHALYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
163 DACHAN JK-09-019-008-001/196
() 		1409019000NRG23160320230593520 18/03/2023 Koshalya Devi 1409019WL135878 Koshalya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326162 KOSHALYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
164 DACHAN JK-09-019-008-001/199
() 		1409019000NRG23160320230593253 18/03/2023 Mangat Ram 1409019WL135866 Mangat Ram 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329603 MANGAT RAM SO MAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
165 DACHAN JK-09-019-008-001/199
() 		1409019000NRG23160320230593254 18/03/2023 Mangat Ram 1409019WL135866 Mangat Ram 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329604 MANGAT RAM SO MAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
166 DACHAN JK-09-019-008-001/199
() 		1409019000NRG23160320230593255 18/03/2023 Mangat Ram 1409019WL135866 Mangat Ram 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329605 MANGAT RAM SO MAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
167 DACHAN JK-09-019-008-001/199
() 		1409019000NRG23160320230593256 18/03/2023 Mangat Ram 1409019WL135866 Mangat Ram 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329606 MANGAT RAM SO MAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
168 DACHAN JK-09-019-008-001/20
() 		1409019000NRG23160320230593596 18/03/2023 Neelma Devi 1409019WL135883 Neelma Devi 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230329590 NEELMA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
169 DACHAN JK-09-019-008-001/20
() 		1409019000NRG23160320230593597 18/03/2023 Neelma Devi 1409019WL135883 Neelma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329591 NEELMA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
170 DACHAN JK-09-019-008-001/20
() 		1409019000NRG23160320230593598 18/03/2023 Neelma Devi 1409019WL135883 Neelma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329592 NEELMA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
171 DACHAN JK-09-019-008-001/200
() 		1409019000NRG23160320230593331 18/03/2023 Ashok Kumar 1409019WL135870 Ashok Kumar 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230329555 ASHOK KUMAR SO DEENA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
172 DACHAN JK-09-019-008-001/200
() 		1409019000NRG23160320230593332 18/03/2023 Ashok Kumar 1409019WL135870 Ashok Kumar 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329556 ASHOK KUMAR SO DEENA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
173 DACHAN JK-09-019-008-001/200
() 		1409019000NRG23160320230593333 18/03/2023 Ashok Kumar 1409019WL135870 Ashok Kumar 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329557 ASHOK KUMAR SO DEENA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
174 DACHAN JK-09-019-008-001/200
() 		1409019000NRG23160320230593334 18/03/2023 Ashok Kumar 1409019WL135870 Ashok Kumar 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329558 ASHOK KUMAR SO DEENA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
175 DACHAN JK-09-019-008-001/201
() 		1409019000NRG23160320230593612 18/03/2023 Koshalya Devi 1409019WL135884 Koshalya Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230326157 KOSHALYA DEVI WO MUNSHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
176 DACHAN JK-09-019-008-001/201
() 		1409019000NRG23160320230593613 18/03/2023 Koshalya Devi 1409019WL135884 Koshalya Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326158 KOSHALYA DEVI WO MUNSHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
177 DACHAN JK-09-019-008-001/201
() 		1409019000NRG23160320230593614 18/03/2023 Koshalya Devi 1409019WL135884 Koshalya Devi 00200 JAKA0DACHAN 1135 1135 Processed 03/04/2023 A092230326159 KOSHALYA DEVI WO MUNSHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
178 DACHAN JK-09-019-008-001/203
() 		1409019000NRG23160320230593955 18/03/2023 Mohd Ramzan 1409019WL135907 Mohd Ramzan 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230326173 MOHD RAMZAN SO GH MOHD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
179 DACHAN JK-09-019-008-001/203
() 		1409019000NRG23160320230593956 18/03/2023 Mohd Ramzan 1409019WL135907 Mohd Ramzan 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326174 MOHD RAMZAN SO GH MOHD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
180 DACHAN JK-09-019-008-001/203
() 		1409019000NRG23160320230593957 18/03/2023 Mohd Ramzan 1409019WL135907 Mohd Ramzan 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326175 MOHD RAMZAN SO GH MOHD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
181 DACHAN JK-09-019-008-001/207
() 		1409019000NRG23160320230593997 18/03/2023 Sumitra Devi 1409019WL135911 Sumitra Devi 00200 JAKA0DACHAN 1816 1816 Rejected 02/04/2023 A092230329520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 DACHAN JK-09-019-008-001/21
() 		1409019000NRG23160320230593705 18/03/2023 Koshalya Devi 1409019WL135891 Koshalya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329859 KOSHLIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
183 DACHAN JK-09-019-008-001/21
() 		1409019000NRG23160320230593706 18/03/2023 Koshalya Devi 1409019WL135891 Koshalya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329860 KOSHLIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
184 DACHAN JK-09-019-008-001/210
() 		1409019000NRG23160320230593268 18/03/2023 Jagdish Raj 1409019WL135867 Jagdish Raj 00200 JAKA0DACHAN 1135 1135 Processed 03/04/2023 A092230329771 JAGDISH RAJ S/OSHUB RAM THAKUR PUNJAB NATIONAL BANK(508568)
185 DACHAN JK-09-019-008-001/212
() 		1409019000NRG23160320230593392 18/03/2023 Hafiza Begum 1409019WL135873 Hafiza Begum 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329545 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
186 DACHAN JK-09-019-008-001/212
() 		1409019000NRG23160320230593393 18/03/2023 Hafiza Begum 1409019WL135873 Hafiza Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329546 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
187 DACHAN JK-09-019-008-001/212
() 		1409019000NRG23160320230593394 18/03/2023 Hafiza Begum 1409019WL135873 Hafiza Begum 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329547 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
188 DACHAN JK-09-019-008-001/212
() 		1409019000NRG23160320230593395 18/03/2023 Hafiza Begum 1409019WL135873 Hafiza Begum 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329548 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
189 DACHAN JK-09-019-008-001/22
() 		1409019000NRG23160320230593647 18/03/2023 Mangat Ram 1409019WL135887 Mangat Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329724 MANGAT RAM BHAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
190 DACHAN JK-09-019-008-001/22
() 		1409019000NRG23160320230593648 18/03/2023 Mangat Ram 1409019WL135887 Mangat Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329725 MANGAT RAM BHAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
191 DACHAN JK-09-019-008-001/221-A
() 		1409019000NRG23160320230593269 18/03/2023 Durgi Devi 1409019WL135867 Durgi Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230329506 DURGA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
192 DACHAN JK-09-019-008-001/223
() 		1409019000NRG23160320230593270 18/03/2023 Jasota Devi 1409019WL135867 Jasota Devi 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230329610 JASOTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
193 DACHAN JK-09-019-008-001/224
() 		1409019000NRG23160320230593271 18/03/2023 Devi Dass 1409019WL135867 Devi Dass 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230326176 DEVI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
194 DACHAN JK-09-019-008-001/224
() 		1409019000NRG23160320230593272 18/03/2023 Devi Dass 1409019WL135867 Devi Dass 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326177 DEVI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
195 DACHAN JK-09-019-008-001/224
() 		1409019000NRG23160320230593273 18/03/2023 Devi Dass 1409019WL135867 Devi Dass 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326178 DEVI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
196 DACHAN JK-09-019-008-001/224
() 		1409019000NRG23160320230593274 18/03/2023 Devi Dass 1409019WL135867 Devi Dass 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326179 DEVI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
197 DACHAN JK-09-019-008-001/225
() 		1409019000NRG23160320230593383 18/03/2023 Sumitra Devi 1409019WL135872 Sumitra Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329498 SUMITRA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
198 DACHAN JK-09-019-008-001/225
() 		1409019000NRG23160320230593384 18/03/2023 Sumitra Devi 1409019WL135872 Sumitra Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329499 SUMITRA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
199 DACHAN JK-09-019-008-001/225
() 		1409019000NRG23160320230593385 18/03/2023 Sumitra Devi 1409019WL135872 Sumitra Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329500 SUMITRA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
200 DACHAN JK-09-019-008-001/225
() 		1409019000NRG23160320230593386 18/03/2023 Sumitra Devi 1409019WL135872 Sumitra Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329501 SUMITRA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
201 DACHAN JK-09-019-008-001/227-A
() 		1409019000NRG23180320230638198 18/03/2023 Zoona Begum 1409019WL139002 Zoona Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329564 ZONIE BEGUM WO GHULAM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
202 DACHAN JK-09-019-008-001/227-A
() 		1409019000NRG23160320230593934 18/03/2023 Zoona Begum 1409019WL135906 Zoona Begum 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329562 ZONIE BEGUM WO GHULAM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
203 DACHAN JK-09-019-008-001/227-A
() 		1409019000NRG23160320230593935 18/03/2023 Zoona Begum 1409019WL135906 Zoona Begum 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329563 ZONIE BEGUM WO GHULAM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
204 DACHAN JK-09-019-008-001/228
() 		1409019000NRG23160320230593615 18/03/2023 Bega Begum 1409019WL135884 Bega Begum 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329483 BEGA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
205 DACHAN JK-09-019-008-001/228
() 		1409019000NRG23160320230593616 18/03/2023 Bega Begum 1409019WL135884 Bega Begum 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329484 BEGA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
206 DACHAN JK-09-019-008-001/228
() 		1409019000NRG23160320230593617 18/03/2023 Bega Begum 1409019WL135884 Bega Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329485 BEGA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
207 DACHAN JK-09-019-008-001/228
() 		1409019000NRG23160320230593618 18/03/2023 Bega Begum 1409019WL135884 Bega Begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329486 BEGA BEGUM WO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
208 DACHAN JK-09-019-008-001/229
() 		1409019000NRG23160320230593298 18/03/2023 Ghulam Mohd 1409019WL135868 Ghulam Mohd 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329540 GH MOHD TANTARY SO LASA TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
209 DACHAN JK-09-019-008-001/229
() 		1409019000NRG23180320230638207 18/03/2023 Ghulam Mohd 1409019WL139003 Ghulam Mohd 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329541 GH MOHD TANTARY SO LASA TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
210 DACHAN JK-09-019-008-001/23-A
() 		1409019000NRG23160320230593707 18/03/2023 rekha devi 1409019WL135891 rekha devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332119 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
211 DACHAN JK-09-019-008-001/23-A
() 		1409019000NRG23160320230593708 18/03/2023 rekha devi 1409019WL135891 rekha devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332120 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
212 DACHAN JK-09-019-008-001/230
() 		1409019000NRG23160320230593398 18/03/2023 Shanker Dass 1409019WL135873 Shanker Dass 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329512 SHANKER DASS SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
213 DACHAN JK-09-019-008-001/230
() 		1409019000NRG23160320230593399 18/03/2023 Shanker Dass 1409019WL135873 Shanker Dass 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329513 SHANKER DASS SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
214 DACHAN JK-09-019-008-001/230
() 		1409019000NRG23160320230593400 18/03/2023 Shanker Dass 1409019WL135873 Shanker Dass 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329514 SHANKER DASS SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
215 DACHAN JK-09-019-008-001/230
() 		1409019000NRG23160320230593401 18/03/2023 Shanker Dass 1409019WL135873 Shanker Dass 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329515 SHANKER DASS SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
216 DACHAN JK-09-019-008-001/235
() 		1409019000NRG23160320230593998 18/03/2023 Rukmani Devi 1409019WL135911 Rukmani Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326084 RUKHMANI DEVI WO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
217 DACHAN JK-09-019-008-001/238
() 		1409019000NRG23160320230593542 18/03/2023 Shakuntalla Devi 1409019WL135879 Shakuntalla Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329542 SHAKUNTLA DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
218 DACHAN JK-09-019-008-001/238
() 		1409019000NRG23160320230593543 18/03/2023 Shakuntalla Devi 1409019WL135879 Shakuntalla Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329543 SHAKUNTLA DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
219 DACHAN JK-09-019-008-001/238
() 		1409019000NRG23160320230593544 18/03/2023 Shakuntalla Devi 1409019WL135879 Shakuntalla Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329544 SHAKUNTLA DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
220 DACHAN JK-09-019-008-001/24
() 		1409019000NRG23160320230593649 18/03/2023 Babli Devi 1409019WL135887 Babli Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329647 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
221 DACHAN JK-09-019-008-001/24
() 		1409019000NRG23160320230593650 18/03/2023 Babli Devi 1409019WL135887 Babli Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329648 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
222 DACHAN JK-09-019-008-001/240
() 		1409019000NRG23160320230593503 18/03/2023 Mohd Ismail 1409019WL135877 Mohd Ismail 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230332076 MOHDASLAM SO MUSSA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
223 DACHAN JK-09-019-008-001/240
() 		1409019000NRG23160320230593504 18/03/2023 Mohd Ismail 1409019WL135877 Mohd Ismail 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332077 MOHDASLAM SO MUSSA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
224 DACHAN JK-09-019-008-001/240
() 		1409019000NRG23160320230593505 18/03/2023 Mohd Ismail 1409019WL135877 Mohd Ismail 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332078 MOHDASLAM SO MUSSA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
225 DACHAN JK-09-019-008-001/242
() 		1409019000NRG23160320230593402 18/03/2023 Devki Devi 1409019WL135873 Devki Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230332079 DEVKI DEVI WO BHABI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
226 DACHAN JK-09-019-008-001/242
() 		1409019000NRG23160320230593403 18/03/2023 Devki Devi 1409019WL135873 Devki Devi 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230332080 DEVKI DEVI WO BHABI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
227 DACHAN JK-09-019-008-001/249
() 		1409019000NRG23160320230593900 18/03/2023 Asha Devi 1409019WL135903 Asha Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326050 ASHA DEVI WO BINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
228 DACHAN JK-09-019-008-001/249
() 		1409019000NRG23160320230593901 18/03/2023 Asha Devi 1409019WL135903 Asha Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326051 ASHA DEVI WO BINAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
229 DACHAN JK-09-019-008-001/25
() 		1409019000NRG23160320230593719 18/03/2023 Shakti Devi 1409019WL135892 Shakti Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329726 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
230 DACHAN JK-09-019-008-001/25
() 		1409019000NRG23160320230593720 18/03/2023 Shakti Devi 1409019WL135892 Shakti Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329727 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
231 DACHAN JK-09-019-008-001/251
() 		1409019000NRG23160320230593836 18/03/2023 Sunil Kumar 1409019WL135899 Sunil Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329612 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
232 DACHAN JK-09-019-008-001/251
() 		1409019000NRG23160320230593837 18/03/2023 Sunil Kumar 1409019WL135899 Sunil Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329613 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
233 DACHAN JK-09-019-008-001/253
() 		1409019000NRG23160320230593868 18/03/2023 Durga Dass 1409019WL135901 Durga Dass 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329614 DURGA DASS SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
234 DACHAN JK-09-019-008-001/253
() 		1409019000NRG23160320230593869 18/03/2023 Durga Dass 1409019WL135901 Durga Dass 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329615 DURGA DASS SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
235 DACHAN JK-09-019-008-001/254
() 		1409019000NRG23160320230593742 18/03/2023 Shahina Begum 1409019WL135893 Shahina Begum 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329549 SHAHINA BEGUM WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
236 DACHAN JK-09-019-008-001/254
() 		1409019000NRG23160320230593743 18/03/2023 Shahina Begum 1409019WL135893 Shahina Begum 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329550 SHAHINA BEGUM WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
237 DACHAN JK-09-019-008-001/254
() 		1409019000NRG23160320230593744 18/03/2023 Shahina Begum 1409019WL135893 Shahina Begum 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329551 SHAHINA BEGUM WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
238 DACHAN JK-09-019-008-001/256
() 		1409019000NRG23160320230593936 18/03/2023 Ghulam Ali Shah 1409019WL135906 Ghulam Ali Shah 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329476 GHULAM ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
239 DACHAN JK-09-019-008-001/256
() 		1409019000NRG23160320230593937 18/03/2023 Ghulam Ali Shah 1409019WL135906 Ghulam Ali Shah 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329477 GHULAM ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
240 DACHAN JK-09-019-008-001/256
() 		1409019000NRG23180320230638199 18/03/2023 Ghulam Ali Shah 1409019WL139002 Ghulam Ali Shah 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329478 GHULAM ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
241 DACHAN JK-09-019-008-001/257
() 		1409019000NRG23160320230593806 18/03/2023 Sita Devi 1409019WL135897 Sita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329744 SITA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
242 DACHAN JK-09-019-008-001/257
() 		1409019000NRG23160320230593807 18/03/2023 Sita Devi 1409019WL135897 Sita Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329745 SITA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
243 DACHAN JK-09-019-008-001/258
() 		1409019000NRG23160320230593808 18/03/2023 Mohd Ramzan 1409019WL135897 Mohd Ramzan 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329739 MOHD RAMZAN SO REHMAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
244 DACHAN JK-09-019-008-001/258
() 		1409019000NRG23160320230593809 18/03/2023 Mohd Ramzan 1409019WL135897 Mohd Ramzan 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329740 MOHD RAMZAN SO REHMAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
245 DACHAN JK-09-019-008-001/262
() 		1409019000NRG23160320230593335 18/03/2023 Ramesh Kumar 1409019WL135870 Ramesh Kumar 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329502 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
246 DACHAN JK-09-019-008-001/262
() 		1409019000NRG23160320230593336 18/03/2023 Ramesh Kumar 1409019WL135870 Ramesh Kumar 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329503 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
247 DACHAN JK-09-019-008-001/262
() 		1409019000NRG23160320230593337 18/03/2023 Ramesh Kumar 1409019WL135870 Ramesh Kumar 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329504 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
248 DACHAN JK-09-019-008-001/262
() 		1409019000NRG23160320230593338 18/03/2023 Ramesh Kumar 1409019WL135870 Ramesh Kumar 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329505 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
249 DACHAN JK-09-019-008-001/263
() 		1409019000NRG23160320230593275 18/03/2023 Mohd Iqbal 1409019WL135867 Mohd Iqbal 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326030 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
250 DACHAN JK-09-019-008-001/263
() 		1409019000NRG23160320230593276 18/03/2023 Mohd Iqbal 1409019WL135867 Mohd Iqbal 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230326031 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
251 DACHAN JK-09-019-008-001/263
() 		1409019000NRG23160320230593277 18/03/2023 Mohd Iqbal 1409019WL135867 Mohd Iqbal 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326032 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
252 DACHAN JK-09-019-008-001/263
() 		1409019000NRG23160320230593278 18/03/2023 Mohd Iqbal 1409019WL135867 Mohd Iqbal 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230326033 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
253 DACHAN JK-09-019-008-001/264-C
() 		1409019000NRG23160320230593745 18/03/2023 mursa begum 1409019WL135893 mursa begum 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329819 MURSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
254 DACHAN JK-09-019-008-001/264-C
() 		1409019000NRG23160320230593746 18/03/2023 mursa begum 1409019WL135893 mursa begum 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230329820 MURSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
255 DACHAN JK-09-019-008-001/266
() 		1409019000NRG23160320230593551 18/03/2023 Neelma Devi 1409019WL135880 Neelma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329849 NEELIMA DEVI WO HARI KRISHAN THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
256 DACHAN JK-09-019-008-001/266
() 		1409019000NRG23160320230593552 18/03/2023 Neelma Devi 1409019WL135880 Neelma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329850 NEELIMA DEVI WO HARI KRISHAN THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
257 DACHAN JK-09-019-008-001/266
() 		1409019000NRG23160320230593553 18/03/2023 Neelma Devi 1409019WL135880 Neelma Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329851 NEELIMA DEVI WO HARI KRISHAN THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
258 DACHAN JK-09-019-008-001/267
() 		1409019000NRG23160320230593575 18/03/2023 Sajjad Hussain 1409019WL135881 Sajjad Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329846 SAJJAD HUSSAIN SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
259 DACHAN JK-09-019-008-001/267
() 		1409019000NRG23160320230593576 18/03/2023 Sajjad Hussain 1409019WL135881 Sajjad Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329847 SAJJAD HUSSAIN SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
260 DACHAN JK-09-019-008-001/267
() 		1409019000NRG23160320230593577 18/03/2023 Sajjad Hussain 1409019WL135881 Sajjad Hussain 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329848 SAJJAD HUSSAIN SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
261 DACHAN JK-09-019-008-001/268
() 		1409019000NRG23160320230593639 18/03/2023 Mohd Iqbal 1409019WL135886 Mohd Iqbal 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329532 MOHD IQBALSHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
262 DACHAN JK-09-019-008-001/269
() 		1409019000NRG23160320230593339 18/03/2023 Saroop Chand 1409019WL135870 Saroop Chand 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329487 SUROOP CHAND SO PRAM NATH THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
263 DACHAN JK-09-019-008-001/269
() 		1409019000NRG23160320230593340 18/03/2023 Saroop Chand 1409019WL135870 Saroop Chand 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329488 SUROOP CHAND SO PRAM NATH THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
264 DACHAN JK-09-019-008-001/269
() 		1409019000NRG23160320230593341 18/03/2023 Saroop Chand 1409019WL135870 Saroop Chand 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329489 SUROOP CHAND SO PRAM NATH THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
265 DACHAN JK-09-019-008-001/269
() 		1409019000NRG23160320230593342 18/03/2023 Saroop Chand 1409019WL135870 Saroop Chand 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329490 SUROOP CHAND SO PRAM NATH THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
266 DACHAN JK-09-019-008-001/272
() 		1409019000NRG23180320230638188 18/03/2023 Farooq Ahmad 1409019WL139001 Farooq Ahmad 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329754 FAROOQ AHMED IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
267 DACHAN JK-09-019-008-001/272
() 		1409019000NRG23180320230638189 18/03/2023 Farooq Ahmad 1409019WL139001 Farooq Ahmad 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329755 FAROOQ AHMED IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
268 DACHAN JK-09-019-008-001/272
() 		1409019000NRG23160320230593916 18/03/2023 Farooq Ahmad 1409019WL135904 Farooq Ahmad 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329753 FAROOQ AHMED IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
269 DACHAN JK-09-019-008-001/276
() 		1409019000NRG23160320230593404 18/03/2023 Leela Devi 1409019WL135873 Leela Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329508 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
270 DACHAN JK-09-019-008-001/276
() 		1409019000NRG23160320230593405 18/03/2023 Leela Devi 1409019WL135873 Leela Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329509 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
271 DACHAN JK-09-019-008-001/276
() 		1409019000NRG23160320230593406 18/03/2023 Leela Devi 1409019WL135873 Leela Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329510 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
272 DACHAN JK-09-019-008-001/276
() 		1409019000NRG23160320230593407 18/03/2023 Leela Devi 1409019WL135873 Leela Devi 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329511 LEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
273 DACHAN JK-09-019-008-001/278
() 		1409019000NRG23160320230593257 18/03/2023 Kishori Devi 1409019WL135866 Kishori Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329536 KISHORI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
274 DACHAN JK-09-019-008-001/278
() 		1409019000NRG23160320230593258 18/03/2023 Kishori Devi 1409019WL135866 Kishori Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329537 KISHORI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
275 DACHAN JK-09-019-008-001/278
() 		1409019000NRG23160320230593259 18/03/2023 Kishori Devi 1409019WL135866 Kishori Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329538 KISHORI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
276 DACHAN JK-09-019-008-001/278
() 		1409019000NRG23160320230593260 18/03/2023 Kishori Devi 1409019WL135866 Kishori Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329539 KISHORI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
277 DACHAN JK-09-019-008-001/280-A
() 		1409019000NRG23160320230593709 18/03/2023 Anju Balla 1409019WL135891 Anju Balla 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332095 ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
278 DACHAN JK-09-019-008-001/280-A
() 		1409019000NRG23160320230593710 18/03/2023 Anju Balla 1409019WL135891 Anju Balla 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332096 ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
279 DACHAN JK-09-019-008-001/281-A
() 		1409019000NRG23160320230593343 18/03/2023 Bidya Devi 1409019WL135870 Bidya Devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230332083 VIDYA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
280 DACHAN JK-09-019-008-001/281-A
() 		1409019000NRG23160320230593344 18/03/2023 Bidya Devi 1409019WL135870 Bidya Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230332084 VIDYA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
281 DACHAN JK-09-019-008-001/281-A
() 		1409019000NRG23160320230593345 18/03/2023 Bidya Devi 1409019WL135870 Bidya Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230332085 VIDYA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
282 DACHAN JK-09-019-008-001/284
() 		1409019000NRG23160320230593938 18/03/2023 Ferdoos Ahmed 1409019WL135906 Ferdoos Ahmed 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329816 FERDOUS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
283 DACHAN JK-09-019-008-001/284
() 		1409019000NRG23160320230593939 18/03/2023 Ferdoos Ahmed 1409019WL135906 Ferdoos Ahmed 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329817 FERDOUS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
284 DACHAN JK-09-019-008-001/284
() 		1409019000NRG23180320230638200 18/03/2023 Ferdoos Ahmed 1409019WL139002 Ferdoos Ahmed 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329818 FERDOUS AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
285 DACHAN JK-09-019-008-001/285-A
() 		1409019000NRG23160320230593747 18/03/2023 Nagina Begum 1409019WL135893 Nagina Begum 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230329507 NAGINA BEGUM WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
286 DACHAN JK-09-019-008-001/287
() 		1409019000NRG23160320230593408 18/03/2023 Kumari Devi 1409019WL135873 Kumari Devi 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329465 KUMARI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
287 DACHAN JK-09-019-008-001/287
() 		1409019000NRG23160320230593409 18/03/2023 Kumari Devi 1409019WL135873 Kumari Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329466 KUMARI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
288 DACHAN JK-09-019-008-001/287
() 		1409019000NRG23160320230593410 18/03/2023 Kumari Devi 1409019WL135873 Kumari Devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329467 KUMARI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
289 DACHAN JK-09-019-008-001/287
() 		1409019000NRG23160320230593411 18/03/2023 Kumari Devi 1409019WL135873 Kumari Devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329468 KUMARI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
290 DACHAN JK-09-019-008-001/288-A
() 		1409019000NRG23160320230593554 18/03/2023 Nirmalla Devi 1409019WL135880 Nirmalla Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326047 NIRMALA DEVI WO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
291 DACHAN JK-09-019-008-001/288-A
() 		1409019000NRG23160320230593555 18/03/2023 Nirmalla Devi 1409019WL135880 Nirmalla Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326048 NIRMALA DEVI WO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
292 DACHAN JK-09-019-008-001/288-A
() 		1409019000NRG23160320230593556 18/03/2023 Nirmalla Devi 1409019WL135880 Nirmalla Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326049 NIRMALA DEVI WO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
293 DACHAN JK-09-019-008-001/289-A
() 		1409019000NRG23160320230593958 18/03/2023 Shafiqa Banoo 1409019WL135907 Shafiqa Banoo 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329559 MIR SHAFIQA BANOO DO GH MOHD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
294 DACHAN JK-09-019-008-001/289-A
() 		1409019000NRG23160320230593959 18/03/2023 Shafiqa Banoo 1409019WL135907 Shafiqa Banoo 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329560 MIR SHAFIQA BANOO DO GH MOHD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
295 DACHAN JK-09-019-008-001/289-A
() 		1409019000NRG23160320230593960 18/03/2023 Shafiqa Banoo 1409019WL135907 Shafiqa Banoo 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230329561 MIR SHAFIQA BANOO DO GH MOHD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
296 DACHAN JK-09-019-008-001/29-A
() 		1409019000NRG23160320230593838 18/03/2023 Fatha Begum 1409019WL135899 Fatha Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326042 FATIMA BEGUM WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
297 DACHAN JK-09-019-008-001/29-A
() 		1409019000NRG23160320230593839 18/03/2023 Fatha Begum 1409019WL135899 Fatha Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326043 FATIMA BEGUM WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
298 DACHAN JK-09-019-008-001/290
() 		1409019000NRG23180320230638211 18/03/2023 Kirna Devi 1409019WL139005 Kirna Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329461 KIRNA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
299 DACHAN JK-09-019-008-001/290
() 		1409019000NRG23160320230593304 18/03/2023 Kirna Devi 1409019WL135869 Kirna Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329457 KIRNA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
300 DACHAN JK-09-019-008-001/290
() 		1409019000NRG23160320230593305 18/03/2023 Kirna Devi 1409019WL135869 Kirna Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329458 KIRNA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
301 DACHAN JK-09-019-008-001/290
() 		1409019000NRG23160320230593306 18/03/2023 Kirna Devi 1409019WL135869 Kirna Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329459 KIRNA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
302 DACHAN JK-09-019-008-001/290
() 		1409019000NRG23160320230593307 18/03/2023 Kirna Devi 1409019WL135869 Kirna Devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329460 KIRNA DEVI WO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
303 DACHAN JK-09-019-008-001/291
() 		1409019000NRG23160320230593387 18/03/2023 Basanti Devi 1409019WL135872 Basanti Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329582 BASANTI DEVI AND POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
304 DACHAN JK-09-019-008-001/291
() 		1409019000NRG23160320230593388 18/03/2023 Basanti Devi 1409019WL135872 Basanti Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230329583 BASANTI DEVI AND POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
305 DACHAN JK-09-019-008-001/293
() 		1409019000NRG23160320230593691 18/03/2023 Naraine Devi 1409019WL135890 Naraine Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329854 MRS NARAINI DEVI STATE BANK OF INDIA(508548)
306 DACHAN JK-09-019-008-001/293
() 		1409019000NRG23160320230593692 18/03/2023 Naraine Devi 1409019WL135890 Naraine Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329855 MRS NARAINI DEVI STATE BANK OF INDIA(508548)
307 DACHAN JK-09-019-008-001/294
() 		1409019000NRG23160320230593786 18/03/2023 Neelma Devi 1409019WL135896 Neelma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329702 NEELMA DEVI WO JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
308 DACHAN JK-09-019-008-001/294
() 		1409019000NRG23160320230593787 18/03/2023 Neelma Devi 1409019WL135896 Neelma Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329703 NEELMA DEVI WO JEWAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
309 DACHAN JK-09-019-008-001/295
() 		1409019000NRG23160320230593924 18/03/2023 Mursa Begum 1409019WL135905 Mursa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326151 MURSA BEGUM WO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
310 DACHAN JK-09-019-008-001/295
() 		1409019000NRG23160320230593925 18/03/2023 Mursa Begum 1409019WL135905 Mursa Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326152 MURSA BEGUM WO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
311 DACHAN JK-09-019-008-001/299-A
() 		1409019000NRG23160320230593961 18/03/2023 Shamshada Begum 1409019WL135907 Shamshada Begum 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230329793 SHAMSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
312 DACHAN JK-09-019-008-001/299-A
() 		1409019000NRG23160320230593962 18/03/2023 Shamshada Begum 1409019WL135907 Shamshada Begum 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329794 SHAMSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
313 DACHAN JK-09-019-008-001/299-A
() 		1409019000NRG23160320230593963 18/03/2023 Shamshada Begum 1409019WL135907 Shamshada Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329795 SHAMSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
314 DACHAN JK-09-019-008-001/3-A
() 		1409019000NRG23160320230593633 18/03/2023 Bhagat Ram 1409019WL135885 Bhagat Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326133 BHAGAT RAM RATHORE THE JAMMU AND KASHMIR BANK LTD(607440)
315 DACHAN JK-09-019-008-001/304
() 		1409019000NRG23160320230593308 18/03/2023 Atiqa Begum 1409019WL135869 Atiqa Begum 00200 JAKA0DACHAN 1135 1135 Processed 03/04/2023 A092230329852 ATIKA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
316 DACHAN JK-09-019-008-001/304
() 		1409019000NRG23160320230593309 18/03/2023 Atiqa Begum 1409019WL135869 Atiqa Begum 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329853 ATIKA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
317 DACHAN JK-09-019-008-001/305
() 		1409019000NRG23160320230593882 18/03/2023 Jasota Devi 1409019WL135902 Jasota Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329639 JASOTA DEVO WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
318 DACHAN JK-09-019-008-001/305
() 		1409019000NRG23160320230593883 18/03/2023 Jasota Devi 1409019WL135902 Jasota Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329640 JASOTA DEVO WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
319 DACHAN JK-09-019-008-001/306
() 		1409019000NRG23160320230593640 18/03/2023 Misri Begum 1409019WL135886 Misri Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329767 MISRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
320 DACHAN JK-09-019-008-001/308
() 		1409019000NRG23160320230593824 18/03/2023 Santosha Devi 1409019WL135898 Santosha Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329685 SANTOSHI DEVI PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
321 DACHAN JK-09-019-008-001/308
() 		1409019000NRG23160320230593825 18/03/2023 Santosha Devi 1409019WL135898 Santosha Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329686 SANTOSHI DEVI PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
322 DACHAN JK-09-019-008-001/31
() 		1409019000NRG23160320230593557 18/03/2023 Bhagat Ram 1409019WL135880 Bhagat Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329660 BHAGAT RAM HARI KRISHAN STAFF THE JAMMU AND KASHMIR BANK LTD(607440)
323 DACHAN JK-09-019-008-001/31
() 		1409019000NRG23160320230593558 18/03/2023 Bhagat Ram 1409019WL135880 Bhagat Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329661 BHAGAT RAM HARI KRISHAN STAFF THE JAMMU AND KASHMIR BANK LTD(607440)
324 DACHAN JK-09-019-008-001/31
() 		1409019000NRG23160320230593559 18/03/2023 Bhagat Ram 1409019WL135880 Bhagat Ram 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329662 BHAGAT RAM HARI KRISHAN STAFF THE JAMMU AND KASHMIR BANK LTD(607440)
325 DACHAN JK-09-019-008-001/315-A
() 		1409019000NRG23160320230593989 18/03/2023 Tej Devi 1409019WL135910 Tej Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329619 TEJ DEVI WO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
326 DACHAN JK-09-019-008-001/316
() 		1409019000NRG23160320230593693 18/03/2023 Sita Devi 1409019WL135890 Sita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329719 SITA DEVI WO NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
327 DACHAN JK-09-019-008-001/316
() 		1409019000NRG23160320230593694 18/03/2023 Sita Devi 1409019WL135890 Sita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329720 SITA DEVI WO NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
328 DACHAN JK-09-019-008-001/318
() 		1409019000NRG23160320230593902 18/03/2023 Govind Kumar 1409019WL135903 Govind Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329830 GOVIND RAM SO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
329 DACHAN JK-09-019-008-001/318
() 		1409019000NRG23160320230593903 18/03/2023 Govind Kumar 1409019WL135903 Govind Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329831 GOVIND RAM SO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
330 DACHAN JK-09-019-008-001/32
() 		1409019000NRG23160320230593788 18/03/2023 Beena Devi 1409019WL135896 Beena Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329635 BEENA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
331 DACHAN JK-09-019-008-001/32
() 		1409019000NRG23160320230593789 18/03/2023 Beena Devi 1409019WL135896 Beena Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329636 BEENA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
332 DACHAN JK-09-019-008-001/324
() 		1409019000NRG23160320230593884 18/03/2023 Babita Devi 1409019WL135902 Babita Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329735 BABITA DEVI WO RACHPAL THE JAMMU AND KASHMIR BANK LTD(607440)
333 DACHAN JK-09-019-008-001/324
() 		1409019000NRG23160320230593885 18/03/2023 Babita Devi 1409019WL135902 Babita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329736 BABITA DEVI WO RACHPAL THE JAMMU AND KASHMIR BANK LTD(607440)
334 DACHAN JK-09-019-008-001/327
() 		1409019000NRG23160320230593983 18/03/2023 Rakesh Kumar 1409019WL135909 Rakesh Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329741 RAKESH KUMAR SO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
335 DACHAN JK-09-019-008-001/329
() 		1409019000NRG23160320230593756 18/03/2023 Taja Begum 1409019WL135894 Taja Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329580 TAJA BEGUM WO BOUDAR CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
336 DACHAN JK-09-019-008-001/329
() 		1409019000NRG23160320230593757 18/03/2023 Taja Begum 1409019WL135894 Taja Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329581 TAJA BEGUM WO BOUDAR CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
337 DACHAN JK-09-019-008-001/330
() 		1409019000NRG23160320230593474 18/03/2023 Shakti Devi 1409019WL135876 Shakti Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329730 SHAKTI DEVI W BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
338 DACHAN JK-09-019-008-001/330
() 		1409019000NRG23160320230593475 18/03/2023 Shakti Devi 1409019WL135876 Shakti Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329731 SHAKTI DEVI W BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
339 DACHAN JK-09-019-008-001/331
() 		1409019000NRG23160320230593578 18/03/2023 Mohd Iqbal 1409019WL135881 Mohd Iqbal 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329574 MOHD IQBAL GANIE SO BOHALLA GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
340 DACHAN JK-09-019-008-001/331
() 		1409019000NRG23160320230593579 18/03/2023 Mohd Iqbal 1409019WL135881 Mohd Iqbal 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329575 MOHD IQBAL GANIE SO BOHALLA GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
341 DACHAN JK-09-019-008-001/331
() 		1409019000NRG23160320230593580 18/03/2023 Mohd Iqbal 1409019WL135881 Mohd Iqbal 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329576 MOHD IQBAL GANIE SO BOHALLA GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
342 DACHAN JK-09-019-008-001/332
() 		1409019000NRG23160320230593669 18/03/2023 Kulsima Begum 1409019WL135888 Kulsima Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329584 KULSUMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
343 DACHAN JK-09-019-008-001/332
() 		1409019000NRG23160320230593670 18/03/2023 Kulsima Begum 1409019WL135888 Kulsima Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329682 KULSUMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
344 DACHAN JK-09-019-008-001/333
() 		1409019000NRG23160320230593310 18/03/2023 Iraq Ahmed 1409019WL135869 Iraq Ahmed 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230329552 IRAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
345 DACHAN JK-09-019-008-001/333
() 		1409019000NRG23160320230593311 18/03/2023 Iraq Ahmed 1409019WL135869 Iraq Ahmed 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230329553 IRAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
346 DACHAN JK-09-019-008-001/333
() 		1409019000NRG23180320230638212 18/03/2023 Iraq Ahmed 1409019WL139005 Iraq Ahmed 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329554 IRAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
347 DACHAN JK-09-019-008-001/334
() 		1409019000NRG23160320230593545 18/03/2023 Shanti Devi 1409019WL135879 Shanti Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329533 SHANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
348 DACHAN JK-09-019-008-001/334
() 		1409019000NRG23160320230593546 18/03/2023 Shanti Devi 1409019WL135879 Shanti Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329534 SHANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
349 DACHAN JK-09-019-008-001/334
() 		1409019000NRG23160320230593547 18/03/2023 Shanti Devi 1409019WL135879 Shanti Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329535 SHANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
350 DACHAN JK-09-019-008-001/336-A
() 		1409019000NRG23160320230593976 18/03/2023 Sumesh Kumar 1409019WL135908 Sumesh Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329704 SUMESH KUMAR SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
351 DACHAN JK-09-019-008-001/337
() 		1409019000NRG23160320230593826 18/03/2023 Saroop Chand 1409019WL135898 Saroop Chand 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329772 SAROOP CHAND SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
352 DACHAN JK-09-019-008-001/337
() 		1409019000NRG23160320230593827 18/03/2023 Saroop Chand 1409019WL135898 Saroop Chand 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329773 SAROOP CHAND SO LAKHMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
353 DACHAN JK-09-019-008-001/338
() 		1409019000NRG23160320230593476 18/03/2023 Bodh Raj 1409019WL135876 Bodh Raj 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326066 BODH RAJ SO LACHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
354 DACHAN JK-09-019-008-001/338
() 		1409019000NRG23160320230593477 18/03/2023 Bodh Raj 1409019WL135876 Bodh Raj 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326067 BODH RAJ SO LACHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
355 DACHAN JK-09-019-008-001/339
() 		1409019000NRG23160320230593721 18/03/2023 Rita Devi 1409019WL135892 Rita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329857 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
356 DACHAN JK-09-019-008-001/339
() 		1409019000NRG23160320230593722 18/03/2023 Rita Devi 1409019WL135892 Rita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329858 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
357 DACHAN JK-09-019-008-001/34
() 		1409019000NRG23160320230593991 18/03/2023 Bimla Devi 1409019WL135910 Bimla Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329641 BIMLA DEVI WDO JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
358 DACHAN JK-09-019-008-001/340
() 		1409019000NRG23160320230593279 18/03/2023 Nirja Devi 1409019WL135867 Nirja Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230326034 NIRJA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
359 DACHAN JK-09-019-008-001/340
() 		1409019000NRG23160320230593280 18/03/2023 Nirja Devi 1409019WL135867 Nirja Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326035 NIRJA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
360 DACHAN JK-09-019-008-001/340
() 		1409019000NRG23160320230593281 18/03/2023 Nirja Devi 1409019WL135867 Nirja Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326036 NIRJA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
361 DACHAN JK-09-019-008-001/340
() 		1409019000NRG23160320230593282 18/03/2023 Nirja Devi 1409019WL135867 Nirja Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326037 NIRJA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
362 DACHAN JK-09-019-008-001/341
() 		1409019000NRG23160320230593346 18/03/2023 Bimla Devi 1409019WL135870 Bimla Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329596 BIMLA DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
363 DACHAN JK-09-019-008-001/341
() 		1409019000NRG23160320230593347 18/03/2023 Bimla Devi 1409019WL135870 Bimla Devi 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230329597 BIMLA DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
364 DACHAN JK-09-019-008-001/341
() 		1409019000NRG23160320230593348 18/03/2023 Bimla Devi 1409019WL135870 Bimla Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329598 BIMLA DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
365 DACHAN JK-09-019-008-001/341
() 		1409019000NRG23160320230593349 18/03/2023 Bimla Devi 1409019WL135870 Bimla Devi 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329599 BIMLA DEVI WO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
366 DACHAN JK-09-019-008-001/342
() 		1409019000NRG23160320230593312 18/03/2023 Duni Chand 1409019WL135869 Duni Chand 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329856 DUNI CHAND THAKUR PUNJAB NATIONAL BANK(508568)
367 DACHAN JK-09-019-008-001/343
() 		1409019000NRG23180320230638190 18/03/2023 Jasota Devi 1409019WL139001 Jasota Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230329644 JASOTA DEVI WO NATH RAM THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
368 DACHAN JK-09-019-008-001/344
() 		1409019000NRG23160320230593992 18/03/2023 Krishni Devi 1409019WL135910 Krishni Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329668 KRISHNI DEVI WO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
369 DACHAN JK-09-019-008-001/345
() 		1409019000NRG23160320230593602 18/03/2023 Jasota Devi 1409019WL135883 Jasota Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329651 JASOTA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
370 DACHAN JK-09-019-008-001/345
() 		1409019000NRG23160320230593603 18/03/2023 Jasota Devi 1409019WL135883 Jasota Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329652 JASOTA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
371 DACHAN JK-09-019-008-001/345
() 		1409019000NRG23160320230593604 18/03/2023 Jasota Devi 1409019WL135883 Jasota Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329653 JASOTA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
372 DACHAN JK-09-019-008-001/346
() 		1409019000NRG23160320230593886 18/03/2023 Rajesh Kumar 1409019WL135902 Rajesh Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329732 RAJESH KUMAR SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
373 DACHAN JK-09-019-008-001/346
() 		1409019000NRG23160320230593887 18/03/2023 Rajesh Kumar 1409019WL135902 Rajesh Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329733 RAJESH KUMAR SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
374 DACHAN JK-09-019-008-001/347
() 		1409019000NRG23160320230593984 18/03/2023 Tej Devi 1409019WL135909 Tej Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329616 TEJ DEVI WO BHABHI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
375 DACHAN JK-09-019-008-001/348
() 		1409019000NRG23180320230638213 18/03/2023 Lakshmi Devi 1409019WL139005 Lakshmi Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329680 LACHHMI DEVI WO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
376 DACHAN JK-09-019-008-001/348
() 		1409019000NRG23160320230593313 18/03/2023 Lakshmi Devi 1409019WL135869 Lakshmi Devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329676 LACHHMI DEVI WO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
377 DACHAN JK-09-019-008-001/348
() 		1409019000NRG23160320230593314 18/03/2023 Lakshmi Devi 1409019WL135869 Lakshmi Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329677 LACHHMI DEVI WO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
378 DACHAN JK-09-019-008-001/348
() 		1409019000NRG23160320230593315 18/03/2023 Lakshmi Devi 1409019WL135869 Lakshmi Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329678 LACHHMI DEVI WO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
379 DACHAN JK-09-019-008-001/348
() 		1409019000NRG23160320230593316 18/03/2023 Lakshmi Devi 1409019WL135869 Lakshmi Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329679 LACHHMI DEVI WO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
380 DACHAN JK-09-019-008-001/35
() 		1409019000NRG23160320230593430 18/03/2023 Naraine Devi 1409019WL135874 Naraine Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329861 MRS NARAINI DEVI STATE BANK OF INDIA(508548)
381 DACHAN JK-09-019-008-001/35
() 		1409019000NRG23160320230593431 18/03/2023 Naraine Devi 1409019WL135874 Naraine Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329862 MRS NARAINI DEVI STATE BANK OF INDIA(508548)
382 DACHAN JK-09-019-008-001/35
() 		1409019000NRG23160320230593432 18/03/2023 Naraine Devi 1409019WL135874 Naraine Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329863 MRS NARAINI DEVI STATE BANK OF INDIA(508548)
383 DACHAN JK-09-019-008-001/351
() 		1409019000NRG23160320230593581 18/03/2023 Zarina Begum 1409019WL135881 Zarina Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329813 ZARINA BEGUM WO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
384 DACHAN JK-09-019-008-001/351
() 		1409019000NRG23160320230593582 18/03/2023 Zarina Begum 1409019WL135881 Zarina Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329814 ZARINA BEGUM WO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
385 DACHAN JK-09-019-008-001/351
() 		1409019000NRG23160320230593583 18/03/2023 Zarina Begum 1409019WL135881 Zarina Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329815 ZARINA BEGUM WO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
386 DACHAN JK-09-019-008-001/352
() 		1409019000NRG23160320230593999 18/03/2023 Paras Ram 1409019WL135911 Paras Ram 00200 JAKA0DACHAN 1816 1816 Rejected 02/04/2023 A092230329611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 DACHAN JK-09-019-008-001/353
() 		1409019000NRG23160320230593641 18/03/2023 Sakina Begum 1409019WL135886 Sakina Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329659 SAKINA BEGUM WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
388 DACHAN JK-09-019-008-001/354
() 		1409019000NRG23160320230593758 18/03/2023 Ashabi Begum 1409019WL135894 Ashabi Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329689 ASHBI BEGUM WO HABIB CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
389 DACHAN JK-09-019-008-001/354
() 		1409019000NRG23160320230593759 18/03/2023 Ashabi Begum 1409019WL135894 Ashabi Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329690 ASHBI BEGUM WO HABIB CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
390 DACHAN JK-09-019-008-001/357
() 		1409019000NRG23160320230593261 18/03/2023 Sheela Devi 1409019WL135866 Sheela Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329783 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
391 DACHAN JK-09-019-008-001/357
() 		1409019000NRG23160320230593262 18/03/2023 Sheela Devi 1409019WL135866 Sheela Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329784 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
392 DACHAN JK-09-019-008-001/357
() 		1409019000NRG23160320230593263 18/03/2023 Sheela Devi 1409019WL135866 Sheela Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230329785 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
393 DACHAN JK-09-019-008-001/357
() 		1409019000NRG23160320230593264 18/03/2023 Sheela Devi 1409019WL135866 Sheela Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230329786 SHEELA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
394 DACHAN JK-09-019-008-001/36
() 		1409019000NRG23160320230593774 18/03/2023 Beena Devi 1409019WL135895 Beena Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329637 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
395 DACHAN JK-09-019-008-001/36
() 		1409019000NRG23160320230593775 18/03/2023 Beena Devi 1409019WL135895 Beena Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329638 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
396 DACHAN JK-09-019-008-001/360
() 		1409019000NRG23160320230593697 18/03/2023 Munni Devi 1409019WL135890 Munni Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329649 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
397 DACHAN JK-09-019-008-001/360
() 		1409019000NRG23160320230593698 18/03/2023 Munni Devi 1409019WL135890 Munni Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329650 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
398 DACHAN JK-09-019-008-001/364-A
() 		1409019000NRG23160320230593993 18/03/2023 Nitu Devi 1409019WL135910 Nitu Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329742 NITU DEVI WO AKASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
399 DACHAN JK-09-019-008-001/369
() 		1409019000NRG23160320230593926 18/03/2023 Hafiza Begum 1409019WL135905 Hafiza Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329707 HAFIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
400 DACHAN JK-09-019-008-001/369
() 		1409019000NRG23160320230593927 18/03/2023 Hafiza Begum 1409019WL135905 Hafiza Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329708 HAFIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
401 DACHAN JK-09-019-008-001/37
() 		1409019000NRG23160320230593792 18/03/2023 Saroja Devi 1409019WL135896 Saroja Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329642 SAROJA DEVI WO RACHHPAL THE JAMMU AND KASHMIR BANK LTD(607440)
402 DACHAN JK-09-019-008-001/37
() 		1409019000NRG23160320230593793 18/03/2023 Saroja Devi 1409019WL135896 Saroja Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329643 SAROJA DEVI WO RACHHPAL THE JAMMU AND KASHMIR BANK LTD(607440)
403 DACHAN JK-09-019-008-001/372
() 		1409019000NRG23160320230593917 18/03/2023 Rajni Devi 1409019WL135904 Rajni Devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230329821 RAJNI DEVI WO KRISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
404 DACHAN JK-09-019-008-001/372
() 		1409019000NRG23180320230638191 18/03/2023 Rajni Devi 1409019WL139001 Rajni Devi 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230329822 RAJNI DEVI WO KRISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
405 DACHAN JK-09-019-008-001/372
() 		1409019000NRG23180320230638192 18/03/2023 Rajni Devi 1409019WL139001 Rajni Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230329823 RAJNI DEVI WO KRISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
406 DACHAN JK-09-019-008-001/376
() 		1409019000NRG23160320230593870 18/03/2023 Mursa Begum 1409019WL135901 Mursa Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329691 MURSA BEGUM WO AZIZ CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
407 DACHAN JK-09-019-008-001/376
() 		1409019000NRG23160320230593871 18/03/2023 Mursa Begum 1409019WL135901 Mursa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329692 MURSA BEGUM WO AZIZ CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
408 DACHAN JK-09-019-008-001/378
() 		1409019000NRG23160320230593776 18/03/2023 Lachmi Devi 1409019WL135895 Lachmi Devi 00200 JAKA0DACHAN 3178 3178 Rejected 02/04/2023 A092230329663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 DACHAN JK-09-019-008-001/378
() 		1409019000NRG23160320230593777 18/03/2023 Lachmi Devi 1409019WL135895 Lachmi Devi 00200 JAKA0DACHAN 3405 3405 Rejected 02/04/2023 A092230329664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 DACHAN JK-09-019-008-001/385
() 		1409019000NRG23160320230593634 18/03/2023 Shanker Dass 1409019WL135885 Shanker Dass 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329778 SHANKER SINGH SO DEENA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
411 DACHAN JK-09-019-008-001/387
() 		1409019000NRG23160320230594000 18/03/2023 Golu Devi 1409019WL135911 Golu Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326150 GOLU DEVI DO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
412 DACHAN JK-09-019-008-001/389
() 		1409019000NRG23160320230593527 18/03/2023 Saja Begum 1409019WL135878 Saja Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332088 SAJA BEGUM WO MOHD RAMZAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
413 DACHAN JK-09-019-008-001/389
() 		1409019000NRG23160320230593528 18/03/2023 Saja Begum 1409019WL135878 Saja Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332089 SAJA BEGUM WO MOHD RAMZAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
414 DACHAN JK-09-019-008-001/389
() 		1409019000NRG23160320230593529 18/03/2023 Saja Begum 1409019WL135878 Saja Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230332090 SAJA BEGUM WO MOHD RAMZAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
415 DACHAN JK-09-019-008-001/39
() 		1409019000NRG23160320230593840 18/03/2023 Vidya Devi 1409019WL135899 Vidya Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329631 VIDYA DEVI NITESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
416 DACHAN JK-09-019-008-001/39
() 		1409019000NRG23160320230593841 18/03/2023 Vidya Devi 1409019WL135899 Vidya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329632 VIDYA DEVI NITESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
417 DACHAN JK-09-019-008-001/392
() 		1409019000NRG23160320230593904 18/03/2023 Ravinder Kumar 1409019WL135903 Ravinder Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326014 RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
418 DACHAN JK-09-019-008-001/392
() 		1409019000NRG23160320230593905 18/03/2023 Ravinder Kumar 1409019WL135903 Ravinder Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326015 RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
419 DACHAN JK-09-019-008-001/393-B
() 		1409019000NRG23160320230593671 18/03/2023 Ruksana Begum 1409019WL135888 Ruksana Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326106 RUKHSANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
420 DACHAN JK-09-019-008-001/393-B
() 		1409019000NRG23160320230593672 18/03/2023 Ruksana Begum 1409019WL135888 Ruksana Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326107 RUKHSANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
421 DACHAN JK-09-019-008-001/394-B
() 		1409019000NRG23160320230593389 18/03/2023 Bikram singh 1409019WL135872 Bikram singh 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230326170 BIKRAM PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
422 DACHAN JK-09-019-008-001/394-B
() 		1409019000NRG23160320230593390 18/03/2023 Bikram singh 1409019WL135872 Bikram singh 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326171 BIKRAM PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
423 DACHAN JK-09-019-008-001/394-B
() 		1409019000NRG23160320230593391 18/03/2023 Bikram singh 1409019WL135872 Bikram singh 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326172 BIKRAM PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
424 DACHAN JK-09-019-008-001/395
() 		1409019000NRG23160320230593872 18/03/2023 Shahid Hussain 1409019WL135901 Shahid Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329693 SHAHID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
425 DACHAN JK-09-019-008-001/395
() 		1409019000NRG23160320230593873 18/03/2023 Shahid Hussain 1409019WL135901 Shahid Hussain 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329694 SHAHID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
426 DACHAN JK-09-019-008-001/397
() 		1409019000NRG23160320230593623 18/03/2023 Komal Devi 1409019WL135884 Komal Devi 00200 JAKA0DACHAN 1135 1135 Processed 03/04/2023 A092230326075 KOMAL DEVI WO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
427 DACHAN JK-09-019-008-001/397
() 		1409019000NRG23160320230593624 18/03/2023 Komal Devi 1409019WL135884 Komal Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326076 KOMAL DEVI WO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
428 DACHAN JK-09-019-008-001/397
() 		1409019000NRG23160320230593625 18/03/2023 Komal Devi 1409019WL135884 Komal Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230326077 KOMAL DEVI WO SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
429 DACHAN JK-09-019-008-001/398
() 		1409019000NRG23160320230593748 18/03/2023 Mohd Ashraf 1409019WL135893 Mohd Ashraf 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326058 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
430 DACHAN JK-09-019-008-001/398
() 		1409019000NRG23160320230593749 18/03/2023 Mohd Ashraf 1409019WL135893 Mohd Ashraf 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230326059 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
431 DACHAN JK-09-019-008-001/398
() 		1409019000NRG23160320230593750 18/03/2023 Mohd Ashraf 1409019WL135893 Mohd Ashraf 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326060 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
432 DACHAN JK-09-019-008-001/40
() 		1409019000NRG23160320230593433 18/03/2023 Savita Devi 1409019WL135874 Savita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332068 SAVITA DEVI WO TULSI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
433 DACHAN JK-09-019-008-001/40
() 		1409019000NRG23160320230593434 18/03/2023 Savita Devi 1409019WL135874 Savita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332069 SAVITA DEVI WO TULSI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
434 DACHAN JK-09-019-008-001/40
() 		1409019000NRG23160320230593435 18/03/2023 Savita Devi 1409019WL135874 Savita Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230332070 SAVITA DEVI WO TULSI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
435 DACHAN JK-09-019-008-001/400
() 		1409019000NRG23160320230594001 18/03/2023 Anju Balla 1409019WL135911 Anju Balla 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326072 ANJU BALA THE JAMMU AND KASHMIR BANK LTD(607440)
436 DACHAN JK-09-019-008-001/403
() 		1409019000NRG23160320230593964 18/03/2023 Zahida Anjum 1409019WL135907 Zahida Anjum 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230326010 ZAHIDA ANJUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
437 DACHAN JK-09-019-008-001/403
() 		1409019000NRG23160320230593965 18/03/2023 Zahida Anjum 1409019WL135907 Zahida Anjum 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230326011 ZAHIDA ANJUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
438 DACHAN JK-09-019-008-001/403
() 		1409019000NRG23160320230593966 18/03/2023 Zahida Anjum 1409019WL135907 Zahida Anjum 00200 JAKA0DACHAN 681 681 Processed 03/04/2023 A092230326012 ZAHIDA ANJUM WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
439 DACHAN JK-09-019-008-001/405
() 		1409019000NRG23160320230593412 18/03/2023 Neelma Devi 1409019WL135873 Neelma Devi 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230326016 NEELMA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
440 DACHAN JK-09-019-008-001/405
() 		1409019000NRG23160320230593413 18/03/2023 Neelma Devi 1409019WL135873 Neelma Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326017 NEELMA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
441 DACHAN JK-09-019-008-001/405
() 		1409019000NRG23160320230593414 18/03/2023 Neelma Devi 1409019WL135873 Neelma Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326018 NEELMA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
442 DACHAN JK-09-019-008-001/405
() 		1409019000NRG23160320230593415 18/03/2023 Neelma Devi 1409019WL135873 Neelma Devi 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230326019 NEELMA DEVI WO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
443 DACHAN JK-09-019-008-001/408
() 		1409019000NRG23160320230593626 18/03/2023 Asif Tantary 1409019WL135884 Asif Tantary 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230329600 ASIF TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
444 DACHAN JK-09-019-008-001/408
() 		1409019000NRG23160320230593627 18/03/2023 Asif Tantary 1409019WL135884 Asif Tantary 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329601 ASIF TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
445 DACHAN JK-09-019-008-001/408
() 		1409019000NRG23160320230593628 18/03/2023 Asif Tantary 1409019WL135884 Asif Tantary 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230329602 ASIF TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
446 DACHAN JK-09-019-008-001/411
() 		1409019000NRG23160320230593780 18/03/2023 Lassa Chopan 1409019WL135895 Lassa Chopan 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326146 LASSA CHOPAN THROUGH AJAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
447 DACHAN JK-09-019-008-001/411
() 		1409019000NRG23160320230593781 18/03/2023 Lassa Chopan 1409019WL135895 Lassa Chopan 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326147 LASSA CHOPAN THROUGH AJAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
448 DACHAN JK-09-019-008-001/412
() 		1409019000NRG23160320230593842 18/03/2023 Madhu Balla 1409019WL135899 Madhu Balla 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326082 MADHU BALLA WO LOKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
449 DACHAN JK-09-019-008-001/412
() 		1409019000NRG23160320230593843 18/03/2023 Madhu Balla 1409019WL135899 Madhu Balla 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326083 MADHU BALLA WO LOKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
450 DACHAN JK-09-019-008-001/418
() 		1409019000NRG23160320230593651 18/03/2023 Des Raj 1409019WL135887 Des Raj 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326122 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
451 DACHAN JK-09-019-008-001/418
() 		1409019000NRG23160320230593652 18/03/2023 Des Raj 1409019WL135887 Des Raj 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326123 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
452 DACHAN JK-09-019-008-001/419
() 		1409019000NRG23160320230593584 18/03/2023 Mubeena Begum 1409019WL135881 Mubeena Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329750 MUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
453 DACHAN JK-09-019-008-001/419
() 		1409019000NRG23160320230593585 18/03/2023 Mubeena Begum 1409019WL135881 Mubeena Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329751 MUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
454 DACHAN JK-09-019-008-001/419
() 		1409019000NRG23160320230593586 18/03/2023 Mubeena Begum 1409019WL135881 Mubeena Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329752 MUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
455 DACHAN JK-09-019-008-001/42
() 		1409019000NRG23160320230593977 18/03/2023 Bimla Devi 1409019WL135908 Bimla Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329734 BIMLA DEVI WO ROOP LAL THE JAMMU AND KASHMIR BANK LTD(607440)
456 DACHAN JK-09-019-008-001/420
() 		1409019000NRG23160320230594002 18/03/2023 Ranjeet Kumar 1409019WL135911 Ranjeet Kumar 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329787 RANJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
457 DACHAN JK-09-019-008-001/421
() 		1409019000NRG23160320230593512 18/03/2023 Mohd Akbar 1409019WL135877 Mohd Akbar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326094 MOHD AKBAR SO PEERU MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
458 DACHAN JK-09-019-008-001/421
() 		1409019000NRG23160320230593513 18/03/2023 Mohd Akbar 1409019WL135877 Mohd Akbar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326095 MOHD AKBAR SO PEERU MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
459 DACHAN JK-09-019-008-001/421
() 		1409019000NRG23160320230593514 18/03/2023 Mohd Akbar 1409019WL135877 Mohd Akbar 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326096 MOHD AKBAR SO PEERU MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
460 DACHAN JK-09-019-008-001/422
() 		1409019000NRG23160320230593629 18/03/2023 Naseema Banoo 1409019WL135884 Naseema Banoo 00200 JAKA0DACHAN 1135 1135 Processed 03/04/2023 A092230326085 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
461 DACHAN JK-09-019-008-001/422
() 		1409019000NRG23160320230593630 18/03/2023 Naseema Banoo 1409019WL135884 Naseema Banoo 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326086 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
462 DACHAN JK-09-019-008-001/422
() 		1409019000NRG23160320230593631 18/03/2023 Naseema Banoo 1409019WL135884 Naseema Banoo 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326087 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
463 DACHAN JK-09-019-008-001/423
() 		1409019000NRG23160320230593321 18/03/2023 KAVITA DEVI 1409019WL135869 KAVITA DEVI 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230326092 KAVITA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
464 DACHAN JK-09-019-008-001/425
() 		1409019000NRG23180320230638193 18/03/2023 Lalita Kumari 1409019WL139001 Lalita Kumari 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230326026 LALITA KUMARI DO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
465 DACHAN JK-09-019-008-001/425
() 		1409019000NRG23180320230638194 18/03/2023 Lalita Kumari 1409019WL139001 Lalita Kumari 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326027 LALITA KUMARI DO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
466 DACHAN JK-09-019-008-001/425
() 		1409019000NRG23160320230593918 18/03/2023 Lalita Kumari 1409019WL135904 Lalita Kumari 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230326025 LALITA KUMARI DO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
467 DACHAN JK-09-019-008-001/426
() 		1409019000NRG23160320230593416 18/03/2023 Pushpa Devi 1409019WL135873 Pushpa Devi 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230326052 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
468 DACHAN JK-09-019-008-001/426
() 		1409019000NRG23160320230593417 18/03/2023 Pushpa Devi 1409019WL135873 Pushpa Devi 00200 JAKA0DACHAN 908 908 Processed 03/04/2023 A092230326053 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
469 DACHAN JK-09-019-008-001/426
() 		1409019000NRG23160320230593418 18/03/2023 Pushpa Devi 1409019WL135873 Pushpa Devi 00200 JAKA0DACHAN 2270 2270 Processed 03/04/2023 A092230326054 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
470 DACHAN JK-09-019-008-001/426
() 		1409019000NRG23160320230593419 18/03/2023 Pushpa Devi 1409019WL135873 Pushpa Devi 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230326055 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
471 DACHAN JK-09-019-008-001/427
() 		1409019000NRG23160320230593711 18/03/2023 Padma Devi 1409019WL135891 Padma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326023 PADMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
472 DACHAN JK-09-019-008-001/427
() 		1409019000NRG23160320230593712 18/03/2023 Padma Devi 1409019WL135891 Padma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326024 PADMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
473 DACHAN JK-09-019-008-001/428
() 		1409019000NRG23160320230593563 18/03/2023 Bilal Hussain 1409019WL135880 Bilal Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329716 BILAL HUSSAI SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
474 DACHAN JK-09-019-008-001/428
() 		1409019000NRG23160320230593564 18/03/2023 Bilal Hussain 1409019WL135880 Bilal Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329717 BILAL HUSSAI SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
475 DACHAN JK-09-019-008-001/428
() 		1409019000NRG23160320230593565 18/03/2023 Bilal Hussain 1409019WL135880 Bilal Hussain 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329718 BILAL HUSSAI SO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
476 DACHAN JK-09-019-008-001/429
() 		1409019000NRG23160320230593928 18/03/2023 Mursa Begum 1409019WL135905 Mursa Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326148 MURSA BEGUM WDO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
477 DACHAN JK-09-019-008-001/429
() 		1409019000NRG23160320230593929 18/03/2023 Mursa Begum 1409019WL135905 Mursa Begum 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326149 MURSA BEGUM WDO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
478 DACHAN JK-09-019-008-001/432
() 		1409019000NRG23160320230593888 18/03/2023 Badri Nath 1409019WL135902 Badri Nath 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326056 BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
479 DACHAN JK-09-019-008-001/432
() 		1409019000NRG23160320230593889 18/03/2023 Badri Nath 1409019WL135902 Badri Nath 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326057 BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
480 DACHAN JK-09-019-008-001/433
() 		1409019000NRG23160320230593685 18/03/2023 Jaffar Hussain 1409019WL135889 Jaffar Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326064 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
481 DACHAN JK-09-019-008-001/433
() 		1409019000NRG23160320230593686 18/03/2023 Jaffar Hussain 1409019WL135889 Jaffar Hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326065 JAFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
482 DACHAN JK-09-019-008-001/436
() 		1409019000NRG23160320230593942 18/03/2023 Irshad Ahmed 1409019WL135906 Irshad Ahmed 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326098 IRSHAD AMHED THE JAMMU AND KASHMIR BANK LTD(607440)
483 DACHAN JK-09-019-008-001/436
() 		1409019000NRG23160320230593943 18/03/2023 Irshad Ahmed 1409019WL135906 Irshad Ahmed 00200 JAKA0DACHAN 2497 2497 Processed 03/04/2023 A092230326099 IRSHAD AMHED THE JAMMU AND KASHMIR BANK LTD(607440)
484 DACHAN JK-09-019-008-001/436
() 		1409019000NRG23180320230638202 18/03/2023 Irshad Ahmed 1409019WL139002 Irshad Ahmed 00200 JAKA0DACHAN 1362 1362 Processed 03/04/2023 A092230326100 IRSHAD AMHED THE JAMMU AND KASHMIR BANK LTD(607440)
485 DACHAN JK-09-019-008-001/437
() 		1409019000NRG23180320230638203 18/03/2023 Kulsuma Banoo 1409019WL139002 Kulsuma Banoo 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326137 KULSEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
486 DACHAN JK-09-019-008-001/437
() 		1409019000NRG23160320230593944 18/03/2023 Kulsuma Banoo 1409019WL135906 Kulsuma Banoo 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230326138 KULSEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
487 DACHAN JK-09-019-008-001/437
() 		1409019000NRG23160320230593945 18/03/2023 Kulsuma Banoo 1409019WL135906 Kulsuma Banoo 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230326139 KULSEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
488 DACHAN JK-09-019-008-001/441
() 		1409019000NRG23160320230593858 18/03/2023 meenakshi 1409019WL135900 meenakshi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332101 MEENAKSHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
489 DACHAN JK-09-019-008-001/441
() 		1409019000NRG23160320230593859 18/03/2023 meenakshi 1409019WL135900 meenakshi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332102 MEENAKSHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
490 DACHAN JK-09-019-008-001/442
() 		1409019000NRG23160320230593794 18/03/2023 Rajesh Kumar 1409019WL135896 Rajesh Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326090 RAJESH KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
491 DACHAN JK-09-019-008-001/442
() 		1409019000NRG23160320230593795 18/03/2023 Rajesh Kumar 1409019WL135896 Rajesh Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326091 RAJESH KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
492 DACHAN JK-09-019-008-001/443
() 		1409019000NRG23160320230593908 18/03/2023 Amar Parihar 1409019WL135903 Amar Parihar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326104 AMAN PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
493 DACHAN JK-09-019-008-001/443
() 		1409019000NRG23160320230593909 18/03/2023 Amar Parihar 1409019WL135903 Amar Parihar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326105 AMAN PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
494 DACHAN JK-09-019-008-001/448
() 		1409019000NRG23160320230593478 18/03/2023 Sushma Devi 1409019WL135876 Sushma Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326088 SUSHMA DEVI DO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
495 DACHAN JK-09-019-008-001/448
() 		1409019000NRG23160320230593479 18/03/2023 Sushma Devi 1409019WL135876 Sushma Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326089 SUSHMA DEVI DO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
496 DACHAN JK-09-019-008-001/45
() 		1409019000NRG23160320230593828 18/03/2023 Abdul Gani 1409019WL135898 Abdul Gani 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329594 ABDUL GANI SO AZAM CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
497 DACHAN JK-09-019-008-001/45
() 		1409019000NRG23160320230593829 18/03/2023 Abdul Gani 1409019WL135898 Abdul Gani 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329595 ABDUL GANI SO AZAM CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
498 DACHAN JK-09-019-008-001/450
() 		1409019000NRG23160320230593985 18/03/2023 shabeena 1409019WL135909 shabeena 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332121 SHABEENA BEGUM WO MASHKOOR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
499 DACHAN JK-09-019-008-001/453
() 		1409019000NRG23160320230593784 18/03/2023 Mohd Iqbal 1409019WL135895 Mohd Iqbal 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326080 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
500 DACHAN JK-09-019-008-001/453
() 		1409019000NRG23160320230593785 18/03/2023 Mohd Iqbal 1409019WL135895 Mohd Iqbal 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326081 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
501 DACHAN JK-09-019-008-001/454
() 		1409019000NRG23160320230593635 18/03/2023 Somi Devi 1409019WL135885 Somi Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326153 SOMI DEVI WO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
502 DACHAN JK-09-019-008-001/455
() 		1409019000NRG23160320230593642 18/03/2023 Naseema Banoo 1409019WL135886 Naseema Banoo 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326103 NASEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
503 DACHAN JK-09-019-008-001/458
() 		1409019000NRG23160320230593423 18/03/2023 Koshalya Devi 1409019WL135873 Koshalya Devi 00200 JAKA0DACHAN 1135 1135 Processed 03/04/2023 A092230329835 KOUSHALAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
504 DACHAN JK-09-019-008-001/458
() 		1409019000NRG23160320230593424 18/03/2023 Koshalya Devi 1409019WL135873 Koshalya Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230329836 KOUSHALAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
505 DACHAN JK-09-019-008-001/458
() 		1409019000NRG23160320230593425 18/03/2023 Koshalya Devi 1409019WL135873 Koshalya Devi 00200 JAKA0DACHAN 2724 2724 Processed 03/04/2023 A092230329837 KOUSHALAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
506 DACHAN JK-09-019-008-001/458
() 		1409019000NRG23160320230593426 18/03/2023 Koshalya Devi 1409019WL135873 Koshalya Devi 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230329838 KOUSHALAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
507 DACHAN JK-09-019-008-001/46
() 		1409019000NRG23160320230593979 18/03/2023 Satiya Devi 1409019WL135908 Satiya Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329571 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
508 DACHAN JK-09-019-008-001/460
() 		1409019000NRG23160320230593265 18/03/2023 Komal Devi 1409019WL135866 Komal Devi 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230332103 KOMAL PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
509 DACHAN JK-09-019-008-001/460
() 		1409019000NRG23160320230593266 18/03/2023 Komal Devi 1409019WL135866 Komal Devi 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230332104 KOMAL PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
510 DACHAN JK-09-019-008-001/460
() 		1409019000NRG23160320230593267 18/03/2023 Komal Devi 1409019WL135866 Komal Devi 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230332105 KOMAL PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
511 DACHAN JK-09-019-008-001/461
() 		1409019000NRG23160320230593463 18/03/2023 mohd qasim 1409019WL135875 mohd qasim 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329799 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
512 DACHAN JK-09-019-008-001/461
() 		1409019000NRG23160320230593464 18/03/2023 mohd qasim 1409019WL135875 mohd qasim 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329800 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
513 DACHAN JK-09-019-008-001/461
() 		1409019000NRG23160320230593465 18/03/2023 mohd qasim 1409019WL135875 mohd qasim 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329801 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
514 DACHAN JK-09-019-008-001/462
() 		1409019000NRG23160320230593466 18/03/2023 Manzoor Ahmed 1409019WL135875 Manzoor Ahmed 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332106 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
515 DACHAN JK-09-019-008-001/462
() 		1409019000NRG23160320230593467 18/03/2023 Manzoor Ahmed 1409019WL135875 Manzoor Ahmed 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332107 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
516 DACHAN JK-09-019-008-001/462
() 		1409019000NRG23160320230593468 18/03/2023 Manzoor Ahmed 1409019WL135875 Manzoor Ahmed 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230332108 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
517 DACHAN JK-09-019-008-001/465
() 		1409019000NRG23160320230593760 18/03/2023 Mukesh Kumar 1409019WL135894 Mukesh Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329803 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
518 DACHAN JK-09-019-008-001/465
() 		1409019000NRG23160320230593761 18/03/2023 Mukesh Kumar 1409019WL135894 Mukesh Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329804 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
519 DACHAN JK-09-019-008-001/467
() 		1409019000NRG23160320230593830 18/03/2023 Adesh Kumar 1409019WL135898 Adesh Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326078 ADESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
520 DACHAN JK-09-019-008-001/467
() 		1409019000NRG23160320230593831 18/03/2023 Adesh Kumar 1409019WL135898 Adesh Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326079 ADESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
521 DACHAN JK-09-019-008-001/47-A
() 		1409019000NRG23160320230593810 18/03/2023 Drobi Devi 1409019WL135897 Drobi Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329737 DROBI DEVI THRU RAGHU NATH ATTORNEY THE JAMMU AND KASHMIR BANK LTD(607440)
522 DACHAN JK-09-019-008-001/47-A
() 		1409019000NRG23160320230593811 18/03/2023 Drobi Devi 1409019WL135897 Drobi Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329738 DROBI DEVI THRU RAGHU NATH ATTORNEY THE JAMMU AND KASHMIR BANK LTD(607440)
523 DACHAN JK-09-019-008-001/470
() 		1409019000NRG23160320230593986 18/03/2023 Ajay Kumar 1409019WL135909 Ajay Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326097 AJAY KUMAR SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
524 DACHAN JK-09-019-008-001/476
() 		1409019000NRG23180320230638208 18/03/2023 saira begum 1409019WL139003 saira begum 00200 JAKA0DACHAN 1589 1589 Processed 03/04/2023 A092230326136 SAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
525 DACHAN JK-09-019-008-001/476
() 		1409019000NRG23160320230593299 18/03/2023 saira begum 1409019WL135868 saira begum 00200 JAKA0DACHAN 2043 2043 Processed 03/04/2023 A092230326134 SAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
526 DACHAN JK-09-019-008-001/476
() 		1409019000NRG23160320230593300 18/03/2023 saira begum 1409019WL135868 saira begum 00200 JAKA0DACHAN 227 227 Processed 03/04/2023 A092230326135 SAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
527 DACHAN JK-09-019-008-001/477
() 		1409019000NRG23160320230594003 18/03/2023 isher chand 1409019WL135911 isher chand 00200 JAKA0DACHAN 1816 1816 Processed 03/04/2023 A092230326180 ISHER CHAND SO BHUMA SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
528 DACHAN JK-09-019-008-001/482
() 		1409019000NRG23160320230593930 18/03/2023 nirmalal devi 1409019WL135905 nirmalal devi 00200 JAKA0DACHAN 454 454 Processed 03/04/2023 A092230326004 NIRMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
529 DACHAN JK-09-019-008-001/482
() 		1409019000NRG23160320230593931 18/03/2023 nirmalal devi 1409019WL135905 nirmalal devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326005 NIRMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
530 DACHAN JK-09-019-008-001/484
() 		1409019000NRG23160320230593469 18/03/2023 shakir hussain 1409019WL135875 shakir hussain 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230332109 SHAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
531 DACHAN JK-09-019-008-001/484
() 		1409019000NRG23160320230593470 18/03/2023 shakir hussain 1409019WL135875 shakir hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332110 SHAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
532 DACHAN JK-09-019-008-001/484
() 		1409019000NRG23160320230593471 18/03/2023 shakir hussain 1409019WL135875 shakir hussain 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332111 SHAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
533 DACHAN JK-09-019-008-001/49
() 		1409019000NRG23160320230593762 18/03/2023 Pushpa Devi 1409019WL135894 Pushpa Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329768 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
534 DACHAN JK-09-019-008-001/49
() 		1409019000NRG23160320230593763 18/03/2023 Pushpa Devi 1409019WL135894 Pushpa Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329769 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
535 DACHAN JK-09-019-008-001/5
() 		1409019000NRG23160320230593725 18/03/2023 Krishna Devi 1409019WL135892 Krishna Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329765 KRASHNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
536 DACHAN JK-09-019-008-001/5
() 		1409019000NRG23160320230593726 18/03/2023 Krishna Devi 1409019WL135892 Krishna Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329766 KRASHNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
537 DACHAN JK-09-019-008-001/501
() 		1409019000NRG23160320230593587 18/03/2023 fareed ahmed 1409019WL135881 fareed ahmed 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326117 FARIED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
538 DACHAN JK-09-019-008-001/501
() 		1409019000NRG23160320230593588 18/03/2023 fareed ahmed 1409019WL135881 fareed ahmed 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326118 FARIED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
539 DACHAN JK-09-019-008-001/501
() 		1409019000NRG23160320230593589 18/03/2023 fareed ahmed 1409019WL135881 fareed ahmed 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326119 FARIED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
540 DACHAN JK-09-019-008-001/503
() 		1409019000NRG23160320230593892 18/03/2023 imtiyaz 1409019WL135902 imtiyaz 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332122 IMTIAZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
541 DACHAN JK-09-019-008-001/503
() 		1409019000NRG23160320230593893 18/03/2023 imtiyaz 1409019WL135902 imtiyaz 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332123 IMTIAZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
542 DACHAN JK-09-019-008-001/505
() 		1409019000NRG23160320230593442 18/03/2023 shindu 1409019WL135874 shindu 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326111 SHINDU BALLA THE JAMMU AND KASHMIR BANK LTD(607440)
543 DACHAN JK-09-019-008-001/505
() 		1409019000NRG23160320230593443 18/03/2023 shindu 1409019WL135874 shindu 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326112 SHINDU BALLA THE JAMMU AND KASHMIR BANK LTD(607440)
544 DACHAN JK-09-019-008-001/505
() 		1409019000NRG23160320230593444 18/03/2023 shindu 1409019WL135874 shindu 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326113 SHINDU BALLA THE JAMMU AND KASHMIR BANK LTD(607440)
545 DACHAN JK-09-019-008-001/506
() 		1409019000NRG23160320230593860 18/03/2023 jewan lal 1409019WL135900 jewan lal 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326101 JIVEN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
546 DACHAN JK-09-019-008-001/506
() 		1409019000NRG23160320230593861 18/03/2023 jewan lal 1409019WL135900 jewan lal 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326102 JIVEN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
547 DACHAN JK-09-019-008-001/52
() 		1409019000NRG23160320230593876 18/03/2023 Bhabi Chand 1409019WL135901 Bhabi Chand 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329781 VIDYA DEVI WO BHABI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
548 DACHAN JK-09-019-008-001/52
() 		1409019000NRG23160320230593877 18/03/2023 Bhabi Chand 1409019WL135901 Bhabi Chand 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329782 VIDYA DEVI WO BHABI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
549 DACHAN JK-09-019-008-001/56
() 		1409019000NRG23160320230593912 18/03/2023 nirmala devi 1409019WL135903 nirmala devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332086 NIRMALA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
550 DACHAN JK-09-019-008-001/56
() 		1409019000NRG23160320230593913 18/03/2023 nirmala devi 1409019WL135903 nirmala devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332087 NIRMALA DEVI WO VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
551 DACHAN JK-09-019-008-001/57
() 		1409019000NRG23160320230593878 18/03/2023 Sri Chand 1409019WL135901 Sri Chand 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329864 JASOTA DEVO WO SRI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
552 DACHAN JK-09-019-008-001/57
() 		1409019000NRG23160320230593879 18/03/2023 Sri Chand 1409019WL135901 Sri Chand 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332067 JASOTA DEVO WO SRI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
553 DACHAN JK-09-019-008-001/58
() 		1409019000NRG23160320230593914 18/03/2023 Beena Devi 1409019WL135903 Beena Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329748 BEENA DEVI WO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
554 DACHAN JK-09-019-008-001/58
() 		1409019000NRG23160320230593915 18/03/2023 Beena Devi 1409019WL135903 Beena Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329749 BEENA DEVI WO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
555 DACHAN JK-09-019-008-001/59
() 		1409019000NRG23160320230593980 18/03/2023 Koshalya Devi 1409019WL135908 Koshalya Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332073 KUSHLAYA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
556 DACHAN JK-09-019-008-001/6
() 		1409019000NRG23160320230593699 18/03/2023 Sheela Devi 1409019WL135890 Sheela Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329645 SHEELA DEVI WO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
557 DACHAN JK-09-019-008-001/6
() 		1409019000NRG23160320230593700 18/03/2023 Sheela Devi 1409019WL135890 Sheela Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329646 SHEELA DEVI WO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
558 DACHAN JK-09-019-008-001/60
() 		1409019000NRG23160320230593844 18/03/2023 Balak Ram 1409019WL135899 Balak Ram 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329709 BALAK RAM SO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
559 DACHAN JK-09-019-008-001/60
() 		1409019000NRG23160320230593845 18/03/2023 Balak Ram 1409019WL135899 Balak Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329710 BALAK RAM SO NAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
560 DACHAN JK-09-019-008-001/61-A
() 		1409019000NRG23160320230593480 18/03/2023 Premi Devi 1409019WL135876 Premi Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326028 PREMI DEVI WO LT KRISHAN DHAN THE JAMMU AND KASHMIR BANK LTD(607440)
561 DACHAN JK-09-019-008-001/61-A
() 		1409019000NRG23160320230593481 18/03/2023 Premi Devi 1409019WL135876 Premi Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230326029 PREMI DEVI WO LT KRISHAN DHAN THE JAMMU AND KASHMIR BANK LTD(607440)
562 DACHAN JK-09-019-008-001/63
() 		1409019000NRG23160320230593482 18/03/2023 Nirmala Devi 1409019WL135876 Nirmala Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329841 NIRMALLA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
563 DACHAN JK-09-019-008-001/63
() 		1409019000NRG23160320230593483 18/03/2023 Nirmala Devi 1409019WL135876 Nirmala Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329842 NIRMALLA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
564 DACHAN JK-09-019-008-001/64
() 		1409019000NRG23160320230593445 18/03/2023 Sita Devi 1409019WL135874 Sita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329711 SITA DEVI WDO RAM DHAN THE JAMMU AND KASHMIR BANK LTD(607440)
565 DACHAN JK-09-019-008-001/64
() 		1409019000NRG23160320230593446 18/03/2023 Sita Devi 1409019WL135874 Sita Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329712 SITA DEVI WDO RAM DHAN THE JAMMU AND KASHMIR BANK LTD(607440)
566 DACHAN JK-09-019-008-001/64
() 		1409019000NRG23160320230593447 18/03/2023 Sita Devi 1409019WL135874 Sita Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329713 SITA DEVI WDO RAM DHAN THE JAMMU AND KASHMIR BANK LTD(607440)
567 DACHAN JK-09-019-008-001/66
() 		1409019000NRG23160320230593814 18/03/2023 Daya Krishan 1409019WL135897 Daya Krishan 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329620 DAYA KRISHAN SO BAHGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
568 DACHAN JK-09-019-008-001/66
() 		1409019000NRG23160320230593815 18/03/2023 Daya Krishan 1409019WL135897 Daya Krishan 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329621 DAYA KRISHAN SO BAHGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
569 DACHAN JK-09-019-008-001/67
() 		1409019000NRG23160320230593798 18/03/2023 Jasota Devi 1409019WL135896 Jasota Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329633 JASOTA DEVI WO BIJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
570 DACHAN JK-09-019-008-001/67
() 		1409019000NRG23160320230593799 18/03/2023 Jasota Devi 1409019WL135896 Jasota Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329634 JASOTA DEVI WO BIJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
571 DACHAN JK-09-019-008-001/68
() 		1409019000NRG23160320230593448 18/03/2023 Santosha Devi 1409019WL135874 Santosha Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329669 SANTOSHA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
572 DACHAN JK-09-019-008-001/68
() 		1409019000NRG23160320230593449 18/03/2023 Santosha Devi 1409019WL135874 Santosha Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329670 SANTOSHA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
573 DACHAN JK-09-019-008-001/68
() 		1409019000NRG23160320230593450 18/03/2023 Santosha Devi 1409019WL135874 Santosha Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329671 SANTOSHA DEVI WO DEWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
574 DACHAN JK-09-019-008-001/69
() 		1409019000NRG23160320230593846 18/03/2023 Premi Devi 1409019WL135899 Premi Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329624 PREMI DEVI WO SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
575 DACHAN JK-09-019-008-001/69
() 		1409019000NRG23160320230593847 18/03/2023 Premi Devi 1409019WL135899 Premi Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329625 PREMI DEVI WO SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
576 DACHAN JK-09-019-008-001/71-A
() 		1409019000NRG23160320230593451 18/03/2023 Anita Devi 1409019WL135874 Anita Devi 00200 JAKA0DACHAN 3405 3405 Rejected 02/04/2023 A092230326044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 DACHAN JK-09-019-008-001/71-A
() 		1409019000NRG23160320230593452 18/03/2023 Anita Devi 1409019WL135874 Anita Devi 00200 JAKA0DACHAN 3405 3405 Rejected 02/04/2023 A092230326045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 DACHAN JK-09-019-008-001/71-A
() 		1409019000NRG23160320230593453 18/03/2023 Anita Devi 1409019WL135874 Anita Devi 00200 JAKA0DACHAN 2951 2951 Rejected 02/04/2023 A092230326046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 DACHAN JK-09-019-008-001/76
() 		1409019000NRG23160320230593816 18/03/2023 Kanshi Ram 1409019WL135897 Kanshi Ram 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329746 KANSHI RAM SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
580 DACHAN JK-09-019-008-001/76
() 		1409019000NRG23160320230593817 18/03/2023 Kanshi Ram 1409019WL135897 Kanshi Ram 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329747 KANSHI RAM SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
581 DACHAN JK-09-019-008-001/77
() 		1409019000NRG23160320230593701 18/03/2023 Savitri Devi 1409019WL135890 Savitri Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329728 SAVITRI DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
582 DACHAN JK-09-019-008-001/77
() 		1409019000NRG23160320230593702 18/03/2023 Savitri Devi 1409019WL135890 Savitri Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329729 SAVITRI DEVI WO SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
583 DACHAN JK-09-019-008-001/79
() 		1409019000NRG23160320230593987 18/03/2023 Naraine Devi 1409019WL135909 Naraine Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329811 NARAYANI DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
584 DACHAN JK-09-019-008-001/8
() 		1409019000NRG23160320230593637 18/03/2023 Leela Devi 1409019WL135885 Leela Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329697 LEELA DEVI WO DAYA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
585 DACHAN JK-09-019-008-001/82
() 		1409019000NRG23160320230593995 18/03/2023 Brij Nath 1409019WL135910 Brij Nath 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329527 BRIJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
586 DACHAN JK-09-019-008-001/83
() 		1409019000NRG23160320230593862 18/03/2023 Suresh Kumar 1409019WL135900 Suresh Kumar 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329665 SURESH KUMAR SO BRIJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
587 DACHAN JK-09-019-008-001/83
() 		1409019000NRG23160320230593863 18/03/2023 Suresh Kumar 1409019WL135900 Suresh Kumar 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329666 SURESH KUMAR SO BRIJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
588 DACHAN JK-09-019-008-001/86-A
() 		1409019000NRG23160320230593880 18/03/2023 Zeena Begum 1409019WL135901 Zeena Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332074 ZENA BEGUM WO NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
589 DACHAN JK-09-019-008-001/86-A
() 		1409019000NRG23160320230593881 18/03/2023 Zeena Begum 1409019WL135901 Zeena Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230332075 ZENA BEGUM WO NAZIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
590 DACHAN JK-09-019-008-001/87
() 		1409019000NRG23160320230593832 18/03/2023 Hajra Begum 1409019WL135898 Hajra Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329617 HAJRA BEGUM WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
591 DACHAN JK-09-019-008-001/87
() 		1409019000NRG23160320230593833 18/03/2023 Hajra Begum 1409019WL135898 Hajra Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329618 HAJRA BEGUM WO BASHIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
592 DACHAN JK-09-019-008-001/90-A
() 		1409019000NRG23160320230593894 18/03/2023 Koshalya Devi 1409019WL135902 Koshalya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329763 KOSHALIYA DEVI WO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
593 DACHAN JK-09-019-008-001/90-A
() 		1409019000NRG23160320230593895 18/03/2023 Koshalya Devi 1409019WL135902 Koshalya Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329764 KOSHALIYA DEVI WO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
594 DACHAN JK-09-019-008-001/91
() 		1409019000NRG23160320230593768 18/03/2023 Jasota Devi 1409019WL135894 Jasota Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329626 JASOTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
595 DACHAN JK-09-019-008-001/91
() 		1409019000NRG23160320230593769 18/03/2023 Jasota Devi 1409019WL135894 Jasota Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329627 JASOTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
596 DACHAN JK-09-019-008-001/92
() 		1409019000NRG23160320230593566 18/03/2023 Vidya Devi 1409019WL135880 Vidya Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329843 VIDYA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
597 DACHAN JK-09-019-008-001/92
() 		1409019000NRG23160320230593567 18/03/2023 Vidya Devi 1409019WL135880 Vidya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329844 VIDYA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
598 DACHAN JK-09-019-008-001/92
() 		1409019000NRG23160320230593568 18/03/2023 Vidya Devi 1409019WL135880 Vidya Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329845 VIDYA DEVI WO ROSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
599 DACHAN JK-09-019-008-001/94
() 		1409019000NRG23160320230593800 18/03/2023 Usha Devi 1409019WL135896 Usha Devi 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230329683 USHA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
600 DACHAN JK-09-019-008-001/94
() 		1409019000NRG23160320230593801 18/03/2023 Usha Devi 1409019WL135896 Usha Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329684 USHA DEVI WO RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
601 DACHAN JK-09-019-008-001/97-A
() 		1409019000NRG23160320230593896 18/03/2023 Naseema Begum 1409019WL135902 Naseema Begum 00200 JAKA0DACHAN 3178 3178 Processed 03/04/2023 A092230326040 NASEEMA BEGUM WO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
602 DACHAN JK-09-019-008-001/97-A
() 		1409019000NRG23160320230593897 18/03/2023 Naseema Begum 1409019WL135902 Naseema Begum 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230326041 NASEEMA BEGUM WO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
603 DACHAN JK-09-019-008-001/98
() 		1409019000NRG23160320230593484 18/03/2023 Sumitra Devi 1409019WL135876 Sumitra Devi 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230329705 SUMITRA DEVI WO RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
604 DACHAN JK-09-019-008-001/98
() 		1409019000NRG23160320230593485 18/03/2023 Sumitra Devi 1409019WL135876 Sumitra Devi 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230329706 SUMITRA DEVI WO RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
605 DACHAN JK-09-019-008-001/99
() 		1409019000NRG23160320230593486 18/03/2023 Ram Chand 1409019WL135876 Ram Chand 00200 JAKA0DACHAN 2951 2951 Processed 03/04/2023 A092230332071 RAM CHAND SO LAKSHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
606 DACHAN JK-09-019-008-001/99
() 		1409019000NRG23160320230593487 18/03/2023 Ram Chand 1409019WL135876 Ram Chand 00200 JAKA0DACHAN 3405 3405 Processed 03/04/2023 A092230332072 RAM CHAND SO LAKSHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1633038 1633038
607 DACHAN JK-09-019-008-001/349
() 		1409019000NRG23160320230593506 18/03/2023 Mohd Iqbal 1409019WL135877 Mohd Iqbal 00200 JAKA0ELINES 3405 3405 Processed 03/04/2023 A092230329805 MOHAMMAD IQBAL SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
608 DACHAN JK-09-019-008-001/349
() 		1409019000NRG23160320230593507 18/03/2023 Mohd Iqbal 1409019WL135877 Mohd Iqbal 00200 JAKA0ELINES 3405 3405 Processed 03/04/2023 A092230329806 MOHAMMAD IQBAL SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
609 DACHAN JK-09-019-008-001/349
() 		1409019000NRG23160320230593508 18/03/2023 Mohd Iqbal 1409019WL135877 Mohd Iqbal 00200 JAKA0ELINES 2951 2951 Processed 03/04/2023 A092230329807 MOHAMMAD IQBAL SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
610 DACHAN JK-09-019-008-001/401
() 		1409019000NRG23160320230593509 18/03/2023 Jubeena Begum 1409019WL135877 Jubeena Begum 00200 JAKA0ELINES 2951 2951 Processed 03/04/2023 A092230332116 JABEENA BEGUM WO SHOWKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
611 DACHAN JK-09-019-008-001/401
() 		1409019000NRG23160320230593510 18/03/2023 Jubeena Begum 1409019WL135877 Jubeena Begum 00200 JAKA0ELINES 3405 3405 Processed 03/04/2023 A092230332117 JABEENA BEGUM WO SHOWKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
612 DACHAN JK-09-019-008-001/401
() 		1409019000NRG23160320230593511 18/03/2023 Jubeena Begum 1409019WL135877 Jubeena Begum 00200 JAKA0ELINES 3405 3405 Processed 03/04/2023 A092230332118 JABEENA BEGUM WO SHOWKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19522 19522
613 DACHAN JK-09-019-008-001/449
() 		1409019000NRG23160320230593978 18/03/2023 Shoba Devi 1409019WL135908 Shoba Devi 00200 JAKA0ENSMCE 3178 3178 Processed 03/04/2023 A092230332124 SHOBHA THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
614 DACHAN JK-09-019-008-001/468
() 		1409019000NRG23160320230593715 18/03/2023 ramesh kumar 1409019WL135891 ramesh kumar 00200 JAKA0GANDHI 3405 3405 Processed 03/04/2023 A092230326006 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
615 DACHAN JK-09-019-008-001/468
() 		1409019000NRG23160320230593716 18/03/2023 ramesh kumar 1409019WL135891 ramesh kumar 00200 JAKA0GANDHI 3405 3405 Processed 03/04/2023 A092230326007 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
616 DACHAN JK-09-019-008-001/431
() 		1409019000NRG23180320230638201 18/03/2023 Zahid Kousar 1409019WL139002 Zahid Kousar 00200 JAKA0HIDYAL 1589 1589 Processed 03/04/2023 A092230329829 ZAHID KOSAR SHAH SO GH MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
617 DACHAN JK-09-019-008-001/431
() 		1409019000NRG23160320230593940 18/03/2023 Zahid Kousar 1409019WL135906 Zahid Kousar 00200 JAKA0HIDYAL 2497 2497 Processed 03/04/2023 A092230329827 ZAHID KOSAR SHAH SO GH MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
618 DACHAN JK-09-019-008-001/431
() 		1409019000NRG23160320230593941 18/03/2023 Zahid Kousar 1409019WL135906 Zahid Kousar 00200 JAKA0HIDYAL 227 227 Processed 03/04/2023 A092230329828 ZAHID KOSAR SHAH SO GH MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
619 DACHAN JK-09-019-008-001/109
() 		1409019000NRG23160320230593427 18/03/2023 Kumari Devi 1409019WL135874 Kumari Devi 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230325993 KUMARI DEVI WO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
620 DACHAN JK-09-019-008-001/109
() 		1409019000NRG23160320230593428 18/03/2023 Kumari Devi 1409019WL135874 Kumari Devi 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230325994 KUMARI DEVI WO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
621 DACHAN JK-09-019-008-001/109
() 		1409019000NRG23160320230593429 18/03/2023 Kumari Devi 1409019WL135874 Kumari Devi 00200 JAKA0KSTWAR 2951 2951 Processed 03/04/2023 A092230325995 KUMARI DEVI WO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
622 DACHAN JK-09-019-008-001/375
() 		1409019000NRG23160320230593560 18/03/2023 Shanker Dass 1409019WL135880 Shanker Dass 00200 JAKA0KSTWAR 2951 2951 Processed 03/04/2023 A092230325996 SHANKAR DASS SO SAHIB RAM THE JAMMU AND KASHMIR BANK LTD(607440)
623 DACHAN JK-09-019-008-001/375
() 		1409019000NRG23160320230593561 18/03/2023 Shanker Dass 1409019WL135880 Shanker Dass 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230325997 SHANKAR DASS SO SAHIB RAM THE JAMMU AND KASHMIR BANK LTD(607440)
624 DACHAN JK-09-019-008-001/375
() 		1409019000NRG23160320230593562 18/03/2023 Shanker Dass 1409019WL135880 Shanker Dass 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230325998 SHANKAR DASS SO SAHIB RAM THE JAMMU AND KASHMIR BANK LTD(607440)
625 DACHAN JK-09-019-008-001/381
() 		1409019000NRG23160320230593778 18/03/2023 Ashiq Hussain 1409019WL135895 Ashiq Hussain 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230329714 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
626 DACHAN JK-09-019-008-001/381
() 		1409019000NRG23160320230593779 18/03/2023 Ashiq Hussain 1409019WL135895 Ashiq Hussain 00200 JAKA0KSTWAR 3178 3178 Processed 03/04/2023 A092230329715 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
627 DACHAN JK-09-019-008-001/424
() 		1409019000NRG23160320230593436 18/03/2023 Meena Devi 1409019WL135874 Meena Devi 00200 JAKA0KSTWAR 2951 2951 Processed 03/04/2023 A092230326001 MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
628 DACHAN JK-09-019-008-001/424
() 		1409019000NRG23160320230593437 18/03/2023 Meena Devi 1409019WL135874 Meena Devi 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230326002 MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
629 DACHAN JK-09-019-008-001/424
() 		1409019000NRG23160320230593438 18/03/2023 Meena Devi 1409019WL135874 Meena Devi 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230326003 MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
630 DACHAN JK-09-019-008-001/445
() 		1409019000NRG23160320230593713 18/03/2023 Kajal Parihar 1409019WL135891 Kajal Parihar 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230325999 KAJAL PARIHAR WO SONU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
631 DACHAN JK-09-019-008-001/445
() 		1409019000NRG23160320230593714 18/03/2023 Kajal Parihar 1409019WL135891 Kajal Parihar 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230326000 KAJAL PARIHAR WO SONU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
632 DACHAN JK-09-019-008-001/481
() 		1409019000NRG23160320230593967 18/03/2023 Rachna Devi 1409019WL135907 Rachna Devi 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230326127 RACHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
633 DACHAN JK-09-019-008-001/481
() 		1409019000NRG23160320230593968 18/03/2023 Rachna Devi 1409019WL135907 Rachna Devi 00200 JAKA0KSTWAR 1816 1816 Processed 03/04/2023 A092230326128 RACHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
634 DACHAN JK-09-019-008-001/481
() 		1409019000NRG23160320230593969 18/03/2023 Rachna Devi 1409019WL135907 Rachna Devi 00200 JAKA0KSTWAR 3178 3178 Processed 03/04/2023 A092230326129 RACHNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
635 DACHAN JK-09-019-008-001/485-A
() 		1409019000NRG23160320230593970 18/03/2023 mubeena begum 1409019WL135907 mubeena begum 00200 JAKA0KSTWAR 3178 3178 Processed 03/04/2023 A092230326130 MOHBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
636 DACHAN JK-09-019-008-001/485-A
() 		1409019000NRG23160320230593971 18/03/2023 mubeena begum 1409019WL135907 mubeena begum 00200 JAKA0KSTWAR 1816 1816 Processed 03/04/2023 A092230326131 MOHBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
637 DACHAN JK-09-019-008-001/485-A
() 		1409019000NRG23160320230593972 18/03/2023 mubeena begum 1409019WL135907 mubeena begum 00200 JAKA0KSTWAR 681 681 Processed 03/04/2023 A092230326132 MOHBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
638 DACHAN JK-09-019-008-001/486
() 		1409019000NRG23160320230593653 18/03/2023 krishan daas 1409019WL135887 krishan daas 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230326120 KRISHAN DASS SO JAI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
639 DACHAN JK-09-019-008-001/486
() 		1409019000NRG23160320230593654 18/03/2023 krishan daas 1409019WL135887 krishan daas 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230326121 KRISHAN DASS SO JAI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
640 DACHAN JK-09-019-008-001/489
() 		1409019000NRG23160320230593717 18/03/2023 pinka kumar 1409019WL135891 pinka kumar 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230332099 PINKU RATHORE THE JAMMU AND KASHMIR BANK LTD(607440)
641 DACHAN JK-09-019-008-001/489
() 		1409019000NRG23160320230593718 18/03/2023 pinka kumar 1409019WL135891 pinka kumar 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230332100 PINKU RATHORE THE JAMMU AND KASHMIR BANK LTD(607440)
642 DACHAN JK-09-019-008-001/492
() 		1409019000NRG23160320230593350 18/03/2023 sumran devi 1409019WL135870 sumran devi 00200 JAKA0KSTWAR 227 227 Processed 03/04/2023 A092230326114 SUMRAN THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
643 DACHAN JK-09-019-008-001/492
() 		1409019000NRG23160320230593351 18/03/2023 sumran devi 1409019WL135870 sumran devi 00200 JAKA0KSTWAR 1135 1135 Processed 03/04/2023 A092230326115 SUMRAN THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
644 DACHAN JK-09-019-008-001/492
() 		1409019000NRG23160320230593352 18/03/2023 sumran devi 1409019WL135870 sumran devi 00200 JAKA0KSTWAR 454 454 Processed 03/04/2023 A092230326116 SUMRAN THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
645 DACHAN JK-09-019-008-001/494
() 		1409019000NRG23160320230593751 18/03/2023 bilal ahmed 1409019WL135893 bilal ahmed 00200 JAKA0KSTWAR 1362 1362 Processed 03/04/2023 A092230329824 BILAL AHMAD SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
646 DACHAN JK-09-019-008-001/494
() 		1409019000NRG23160320230593752 18/03/2023 bilal ahmed 1409019WL135893 bilal ahmed 00200 JAKA0KSTWAR 2270 2270 Processed 03/04/2023 A092230329825 BILAL AHMAD SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
647 DACHAN JK-09-019-008-001/494
() 		1409019000NRG23160320230593753 18/03/2023 bilal ahmed 1409019WL135893 bilal ahmed 00200 JAKA0KSTWAR 2951 2951 Processed 03/04/2023 A092230329826 BILAL AHMAD SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
648 DACHAN JK-09-019-008-001/495
() 		1409019000NRG23160320230593919 18/03/2023 girja devi 1409019WL135904 girja devi 00200 JAKA0KSTWAR 454 454 Processed 03/04/2023 A092230326108 GIRJA THAKUR D OSUROOPCHAND THE JAMMU AND KASHMIR BANK LTD(607440)
649 DACHAN JK-09-019-008-001/495
() 		1409019000NRG23180320230638195 18/03/2023 girja devi 1409019WL139001 girja devi 00200 JAKA0KSTWAR 1589 1589 Processed 03/04/2023 A092230326109 GIRJA THAKUR D OSUROOPCHAND THE JAMMU AND KASHMIR BANK LTD(607440)
650 DACHAN JK-09-019-008-001/495
() 		1409019000NRG23180320230638196 18/03/2023 girja devi 1409019WL139001 girja devi 00200 JAKA0KSTWAR 2497 2497 Processed 03/04/2023 A092230326110 GIRJA THAKUR D OSUROOPCHAND THE JAMMU AND KASHMIR BANK LTD(607440)
651 DACHAN JK-09-019-008-001/496
() 		1409019000NRG23160320230593643 18/03/2023 nighat begum 1409019WL135886 nighat begum 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230329802 NIGHTA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
652 DACHAN JK-09-019-008-001/497
() 		1409019000NRG23160320230593644 18/03/2023 jabeena begum 1409019WL135886 jabeena begum 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230326093 JABEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
653 DACHAN JK-09-019-008-001/498
() 		1409019000NRG23160320230593655 18/03/2023 bipen kumar 1409019WL135887 bipen kumar 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230332112 BIPAN RATHORE SO SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
654 DACHAN JK-09-019-008-001/498
() 		1409019000NRG23160320230593656 18/03/2023 bipen kumar 1409019WL135887 bipen kumar 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230332113 BIPAN RATHORE SO SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
655 DACHAN JK-09-019-008-001/499
() 		1409019000NRG23160320230593636 18/03/2023 hari ram 1409019WL135885 hari ram 00200 JAKA0KSTWAR 3405 3405 Processed 03/04/2023 A092230329770 HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 97610 97610
656 DACHAN JK-09-019-008-001/451
() 		1409019000NRG23160320230593782 18/03/2023 Binay Kumar 1409019WL135895 Binay Kumar 00200 JAKA0KULEED 3405 3405 Processed 03/04/2023 A092230332114 VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
657 DACHAN JK-09-019-008-001/451
() 		1409019000NRG23160320230593783 18/03/2023 Binay Kumar 1409019WL135895 Binay Kumar 00200 JAKA0KULEED 3178 3178 Processed 03/04/2023 A092230332115 VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
658 DACHAN JK-09-019-008-001/413
() 		1409019000NRG23160320230593283 18/03/2023 Somi Devi 1409019WL135867 Somi Devi 00200 JAKA0PCKSTW 227 227 Processed 03/04/2023 A092230329593 SOMI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
Total 1777864 1777864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0CHERRY FRUIT COMPLEX NARWAL 6583
2 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0DACHAN DACHAN 1633038
3 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0ELINES DISTRICT POLICE LINE 19522
4 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0ENSMCE "NSM COLLEGE OF EDU , JAMMU" 3178
5 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0GANDHI GANDHI NAGAR 6810
6 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0HIDYAL HIDYAL 4313
7 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0KSTWAR KISHTWAR 97610
8 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0KULEED KULEED 6583
9 DACHAN JK1409019008_180323APB_FTO_375244 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 227

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