|
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
|
MAJALTA
|
JK-10-007-017-001/10-A
(Satrari)
|
1410007000NRG23140320230091093
|
16/03/2023
|
hans Raj
|
1410007WL022971
|
hans Raj
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248918
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-017-001/10-A
(Satrari)
|
1410007000NRG23140320230091094
|
16/03/2023
|
hans Raj
|
1410007WL022971
|
hans Raj
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248917
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-017-001/113
(Satrari)
|
1410007000NRG23140320230091133
|
16/03/2023
|
JOGINDER PAUL
|
1410007WL022974
|
JOGINDER PAUL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248914
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-017-001/113
(Satrari)
|
1410007000NRG23140320230091134
|
16/03/2023
|
JOGINDER PAUL
|
1410007WL022974
|
JOGINDER PAUL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248913
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-017-001/113
(Satrari)
|
1410007000NRG23140320230091135
|
16/03/2023
|
JOGINDER PAUL
|
1410007WL022974
|
JOGINDER PAUL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248912
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-017-001/113
(Satrari)
|
1410007000NRG23140320230091136
|
16/03/2023
|
JOGINDER PAUL
|
1410007WL022974
|
JOGINDER PAUL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248911
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAJALTA
|
JK-10-007-017-001/114
(Satrari)
|
1410007000NRG23140320230091137
|
16/03/2023
|
prem Nath
|
1410007WL022974
|
prem Nath
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248915
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAJALTA
|
JK-10-007-017-001/123
(Satrari)
|
1410007000NRG23140320230091269
|
16/03/2023
|
GIAN CHAND
|
1410007WL022977
|
GIAN CHAND
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230248934
|
|
GIAN CHAND SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAJALTA
|
JK-10-007-017-001/123
(Satrari)
|
1410007000NRG23140320230094866
|
16/03/2023
|
GIAN CHAND
|
1410007WL023180
|
GIAN CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248933
|
|
GIAN CHAND SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAJALTA
|
JK-10-007-017-001/142
(Satrari)
|
1410007000NRG23140320230091095
|
16/03/2023
|
RAJU
|
1410007WL022971
|
RAJU
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248935
|
|
RAJU SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAJALTA
|
JK-10-007-017-001/142
(Satrari)
|
1410007000NRG23140320230091096
|
16/03/2023
|
RAJU
|
1410007WL022971
|
RAJU
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248936
|
|
RAJU SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAJALTA
|
JK-10-007-017-001/144
(Satrari)
|
1410007000NRG23140320230091097
|
16/03/2023
|
SURINDER KUMAR
|
1410007WL022971
|
SURINDER KUMAR
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248908
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAJALTA
|
JK-10-007-017-001/144
(Satrari)
|
1410007000NRG23140320230091099
|
16/03/2023
|
SURINDER KUMAR
|
1410007WL022971
|
SURINDER KUMAR
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248909
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAJALTA
|
JK-10-007-017-001/144
(Satrari)
|
1410007000NRG23140320230091250
|
16/03/2023
|
SURINDER KUMAR
|
1410007WL022976
|
SURINDER KUMAR
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248910
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAJALTA
|
JK-10-007-017-001/150
(Satrari)
|
1410007000NRG23140320230091270
|
16/03/2023
|
MADAN LAL
|
1410007WL022977
|
MADAN LAL
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248898
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAJALTA
|
JK-10-007-017-001/151
(Satrari)
|
1410007000NRG23140320230091252
|
16/03/2023
|
JOGINDER SINGH
|
1410007WL022976
|
JOGINDER SINGH
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230248903
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAJALTA
|
JK-10-007-017-001/151
(Satrari)
|
1410007000NRG23140320230091101
|
16/03/2023
|
JOGINDER SINGH
|
1410007WL022971
|
JOGINDER SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248905
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAJALTA
|
JK-10-007-017-001/151
(Satrari)
|
1410007000NRG23140320230091102
|
16/03/2023
|
JOGINDER SINGH
|
1410007WL022971
|
JOGINDER SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248904
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAJALTA
|
JK-10-007-017-001/157
(Satrari)
|
1410007000NRG23140320230091105
|
16/03/2023
|
PREM NATH
|
1410007WL022971
|
PREM NATH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230248940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAJALTA
|
JK-10-007-017-001/157
(Satrari)
|
1410007000NRG23140320230091106
|
16/03/2023
|
PREM NATH
|
1410007WL022971
|
PREM NATH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230248941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MAJALTA
|
JK-10-007-017-001/17
(Satrari)
|
1410007000NRG23140320230091108
|
16/03/2023
|
SHALLO RAM
|
1410007WL022971
|
SHALLO RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248927
|
|
SHALLO RAM SO SARDARO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAJALTA
|
JK-10-007-017-001/17
(Satrari)
|
1410007000NRG23140320230091109
|
16/03/2023
|
SHALLO RAM
|
1410007WL022971
|
SHALLO RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248928
|
|
SHALLO RAM SO SARDARO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MAJALTA
|
JK-10-007-017-001/17
(Satrari)
|
1410007000NRG23140320230091256
|
16/03/2023
|
SHALLO RAM
|
1410007WL022976
|
SHALLO RAM
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248929
|
|
SHALLO RAM SO SARDARO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAJALTA
|
JK-10-007-017-001/184
(Satrari)
|
1410007000NRG23140320230091271
|
16/03/2023
|
Hem Raj
|
1410007WL022977
|
Hem Raj
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230248886
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAJALTA
|
JK-10-007-017-001/184
(Satrari)
|
1410007000NRG23140320230094867
|
16/03/2023
|
Hem Raj
|
1410007WL023180
|
Hem Raj
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248887
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MAJALTA
|
JK-10-007-017-001/197
(Satrari)
|
1410007000NRG23140320230091272
|
16/03/2023
|
Ravinder Singh
|
1410007WL022977
|
Ravinder Singh
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248926
|
|
Mr. RAVINDER SHANKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MAJALTA
|
JK-10-007-017-001/20
(Satrari)
|
1410007000NRG23140320230091275
|
16/03/2023
|
KISHO DEVI
|
1410007WL022977
|
KISHO DEVI
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230248932
|
|
KISHO DEVI WO ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MAJALTA
|
JK-10-007-017-001/20
(Satrari)
|
1410007000NRG23140320230094869
|
16/03/2023
|
KISHO DEVI
|
1410007WL023180
|
KISHO DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248931
|
|
KISHO DEVI WO ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAJALTA
|
JK-10-007-017-001/20
(Satrari)
|
1410007000NRG23140320230094868
|
16/03/2023
|
ROMAL CHAND
|
1410007WL023180
|
ROMAL CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248883
|
|
ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MAJALTA
|
JK-10-007-017-001/20
(Satrari)
|
1410007000NRG23140320230091273
|
16/03/2023
|
ROMAL CHAND
|
1410007WL022977
|
ROMAL CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248884
|
|
ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MAJALTA
|
JK-10-007-017-001/20
(Satrari)
|
1410007000NRG23140320230091274
|
16/03/2023
|
ROMAL CHAND
|
1410007WL022977
|
ROMAL CHAND
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248885
|
|
ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAJALTA
|
JK-10-007-017-001/219-A
(Satrari)
|
1410007000NRG23140320230091145
|
16/03/2023
|
KARNAIL SINGH
|
1410007WL022974
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248924
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MAJALTA
|
JK-10-007-017-001/219-A
(Satrari)
|
1410007000NRG23140320230091146
|
16/03/2023
|
KARNAIL SINGH
|
1410007WL022974
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248923
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MAJALTA
|
JK-10-007-017-001/219-A
(Satrari)
|
1410007000NRG23140320230091148
|
16/03/2023
|
KARNAIL SINGH
|
1410007WL022974
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248925
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAJALTA
|
JK-10-007-017-001/219-A
(Satrari)
|
1410007000NRG23140320230091150
|
16/03/2023
|
KARNAIL SINGH
|
1410007WL022974
|
KARNAIL SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248922
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MAJALTA
|
JK-10-007-017-001/219-A
(Satrari)
|
1410007000NRG23140320230091151
|
16/03/2023
|
KULDEEP SINGH
|
1410007WL022974
|
KULDEEP SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248921
|
|
KULDEEP SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MAJALTA
|
JK-10-007-017-001/219-A
(Satrari)
|
1410007000NRG23140320230091149
|
16/03/2023
|
KULDEEP SINGH
|
1410007WL022974
|
KULDEEP SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248919
|
|
KULDEEP SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MAJALTA
|
JK-10-007-017-001/219-A
(Satrari)
|
1410007000NRG23140320230091147
|
16/03/2023
|
KULDEEP SINGH
|
1410007WL022974
|
KULDEEP SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248920
|
|
KULDEEP SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MAJALTA
|
JK-10-007-017-001/273
(Satrari)
|
1410007000NRG23140320230091154
|
16/03/2023
|
PARKASH SINGH
|
1410007WL022974
|
PARKASH SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245148
|
|
PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAJALTA
|
JK-10-007-017-001/273
(Satrari)
|
1410007000NRG23140320230091155
|
16/03/2023
|
PARKASH SINGH
|
1410007WL022974
|
PARKASH SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245147
|
|
PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MAJALTA
|
JK-10-007-017-001/273
(Satrari)
|
1410007000NRG23140320230091156
|
16/03/2023
|
PARKASH SINGH
|
1410007WL022974
|
PARKASH SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245146
|
|
PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAJALTA
|
JK-10-007-017-001/273
(Satrari)
|
1410007000NRG23140320230091157
|
16/03/2023
|
PARKASH SINGH
|
1410007WL022974
|
PARKASH SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245145
|
|
PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MAJALTA
|
JK-10-007-017-001/283
(Satrari)
|
1410007000NRG23140320230091161
|
16/03/2023
|
surjeet singh
|
1410007WL022974
|
surjeet singh
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245143
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAJALTA
|
JK-10-007-017-001/283
(Satrari)
|
1410007000NRG23140320230091163
|
16/03/2023
|
surjeet singh
|
1410007WL022974
|
surjeet singh
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245144
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MAJALTA
|
JK-10-007-017-001/30-A
(Satrari)
|
1410007000NRG23140320230091166
|
16/03/2023
|
BISHAN SINGH
|
1410007WL022974
|
BISHAN SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245149
|
|
BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MAJALTA
|
JK-10-007-017-001/30-A
(Satrari)
|
1410007000NRG23140320230091168
|
16/03/2023
|
BISHAN SINGH
|
1410007WL022974
|
BISHAN SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245150
|
|
BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAJALTA
|
JK-10-007-017-001/30-A
(Satrari)
|
1410007000NRG23140320230091167
|
16/03/2023
|
RATTAN SINGH
|
1410007WL022974
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248943
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MAJALTA
|
JK-10-007-017-001/30-A
(Satrari)
|
1410007000NRG23140320230091165
|
16/03/2023
|
RATTAN SINGH
|
1410007WL022974
|
RATTAN SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248942
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAJALTA
|
JK-10-007-017-001/304
(Satrari)
|
1410007000NRG23140320230091169
|
16/03/2023
|
Parbhat Kumar
|
1410007WL022974
|
Parbhat Kumar
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248916
|
|
PARBHAT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MAJALTA
|
JK-10-007-017-001/311
(Satrari)
|
1410007000NRG23140320230091277
|
16/03/2023
|
Krishan Lal
|
1410007WL022977
|
Krishan Lal
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248944
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MAJALTA
|
JK-10-007-017-001/44-A
(Satrari)
|
1410007000NRG23140320230091278
|
16/03/2023
|
ROMAL CHAND
|
1410007WL022977
|
ROMAL CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248937
|
|
ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MAJALTA
|
JK-10-007-017-001/44-A
(Satrari)
|
1410007000NRG23140320230091279
|
16/03/2023
|
ROMAL CHAND
|
1410007WL022977
|
ROMAL CHAND
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248938
|
|
ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MAJALTA
|
JK-10-007-017-001/44-A
(Satrari)
|
1410007000NRG23140320230094871
|
16/03/2023
|
ROMAL CHAND
|
1410007WL023180
|
ROMAL CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248939
|
|
ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MAJALTA
|
JK-10-007-017-001/47
(Satrari)
|
1410007000NRG23140320230094872
|
16/03/2023
|
RASAL CHAND
|
1410007WL023180
|
RASAL CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248888
|
|
RASAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MAJALTA
|
JK-10-007-017-001/47
(Satrari)
|
1410007000NRG23140320230091282
|
16/03/2023
|
RASAL CHAND
|
1410007WL022977
|
RASAL CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248890
|
|
RASAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MAJALTA
|
JK-10-007-017-001/47
(Satrari)
|
1410007000NRG23140320230091280
|
16/03/2023
|
RASAL CHAND
|
1410007WL022977
|
RASAL CHAND
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248889
|
|
RASAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MAJALTA
|
JK-10-007-017-001/47
(Satrari)
|
1410007000NRG23140320230091281
|
16/03/2023
|
SOHAN LAL
|
1410007WL022977
|
SOHAN LAL
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230245151
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MAJALTA
|
JK-10-007-017-001/47
(Satrari)
|
1410007000NRG23140320230094873
|
16/03/2023
|
SOHAN LAL
|
1410007WL023180
|
SOHAN LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245152
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MAJALTA
|
JK-10-007-017-001/51-A
(Satrari)
|
1410007000NRG23140320230091184
|
16/03/2023
|
KRISHAN LAL
|
1410007WL022974
|
KRISHAN LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248891
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MAJALTA
|
JK-10-007-017-001/51-A
(Satrari)
|
1410007000NRG23140320230091186
|
16/03/2023
|
KRISHAN LAL
|
1410007WL022974
|
KRISHAN LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248892
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
MAJALTA
|
JK-10-007-017-001/51-A
(Satrari)
|
1410007000NRG23140320230091188
|
16/03/2023
|
KRISHAN LAL
|
1410007WL022974
|
KRISHAN LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248893
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MAJALTA
|
JK-10-007-017-001/55
(Satrari)
|
1410007000NRG23140320230091123
|
16/03/2023
|
MUNSHI RAM
|
1410007WL022971
|
MUNSHI RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248930
|
|
MUNSHI RAM SO MITHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MAJALTA
|
JK-10-007-017-001/57
(Satrari)
|
1410007000NRG23140320230091190
|
16/03/2023
|
SEEMA DEVI
|
1410007WL022974
|
SEEMA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248899
|
|
SEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MAJALTA
|
JK-10-007-017-001/57
(Satrari)
|
1410007000NRG23140320230091191
|
16/03/2023
|
SEEMA DEVI
|
1410007WL022974
|
SEEMA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248900
|
|
SEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MAJALTA
|
JK-10-007-017-001/57
(Satrari)
|
1410007000NRG23140320230091192
|
16/03/2023
|
SEEMA DEVI
|
1410007WL022974
|
SEEMA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248901
|
|
SEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MAJALTA
|
JK-10-007-017-001/57
(Satrari)
|
1410007000NRG23140320230091193
|
16/03/2023
|
SEEMA DEVI
|
1410007WL022974
|
SEEMA DEVI
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248902
|
|
SEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MAJALTA
|
JK-10-007-017-001/6
(Satrari)
|
1410007000NRG23140320230094874
|
16/03/2023
|
TARA CHAND
|
1410007WL023180
|
TARA CHAND
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248897
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MAJALTA
|
JK-10-007-017-001/6
(Satrari)
|
1410007000NRG23140320230091283
|
16/03/2023
|
TARA CHAND
|
1410007WL022977
|
TARA CHAND
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248896
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MAJALTA
|
JK-10-007-017-001/9-A
(Satrari)
|
1410007000NRG23140320230091286
|
16/03/2023
|
HANS RAJ
|
1410007WL022977
|
HANS RAJ
|
00200
|
JAKA0EDREAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230248894
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MAJALTA
|
JK-10-007-017-001/9-A
(Satrari)
|
1410007000NRG23140320230094876
|
16/03/2023
|
HANS RAJ
|
1410007WL023180
|
HANS RAJ
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248895
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MAJALTA
|
JK-10-007-017-001/97-A
(Satrari)
|
1410007000NRG23140320230094877
|
16/03/2023
|
PARAS RAM
|
1410007WL023180
|
PARAS RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248907
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MAJALTA
|
JK-10-007-017-001/97-A
(Satrari)
|
1410007000NRG23140320230091287
|
16/03/2023
|
PARAS RAM
|
1410007WL022977
|
PARAS RAM
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248906
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109868
|
109868
|
|
|
|
|
|
|
|
|
73
|
MAJALTA
|
JK-10-007-017-001/144
(Satrari)
|
1410007000NRG23140320230091251
|
16/03/2023
|
ANU DEVI
|
1410007WL022976
|
ANU DEVI
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245132
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
MAJALTA
|
JK-10-007-017-001/144
(Satrari)
|
1410007000NRG23140320230091100
|
16/03/2023
|
ANU DEVI
|
1410007WL022971
|
ANU DEVI
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245133
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
MAJALTA
|
JK-10-007-017-001/144
(Satrari)
|
1410007000NRG23140320230091098
|
16/03/2023
|
ANU DEVI
|
1410007WL022971
|
ANU DEVI
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245134
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
MAJALTA
|
JK-10-007-017-001/153
(Satrari)
|
1410007000NRG23140320230091104
|
16/03/2023
|
Parveen Singh
|
1410007WL022971
|
Parveen Singh
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245142
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
MAJALTA
|
JK-10-007-017-001/157
(Satrari)
|
1410007000NRG23140320230091107
|
16/03/2023
|
Joginder Kumar
|
1410007WL022971
|
Joginder Kumar
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245103
|
|
JOGINDER KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
MAJALTA
|
JK-10-007-017-001/162
(Satrari)
|
1410007000NRG23140320230091255
|
16/03/2023
|
Bandana Kumari
|
1410007WL022976
|
Bandana Kumari
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245118
|
|
BANDHANA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
MAJALTA
|
JK-10-007-017-001/17
(Satrari)
|
1410007000NRG23140320230091257
|
16/03/2023
|
Kamla Devi
|
1410007WL022976
|
Kamla Devi
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245123
|
|
KAMLA DEVI WO SH SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
MAJALTA
|
JK-10-007-017-001/17
(Satrari)
|
1410007000NRG23140320230091110
|
16/03/2023
|
Kamla Devi
|
1410007WL022971
|
Kamla Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245124
|
|
KAMLA DEVI WO SH SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
MAJALTA
|
JK-10-007-017-001/173
(Satrari)
|
1410007000NRG23140320230091258
|
16/03/2023
|
Chuni Lal
|
1410007WL022976
|
Chuni Lal
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248951
|
|
CHUNNI LAL SO TRIDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
MAJALTA
|
JK-10-007-017-001/2-A
(Satrari)
|
1410007000NRG23140320230091112
|
16/03/2023
|
Bishno Devi
|
1410007WL022971
|
Bishno Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245107
|
|
BISHNO DEVI WO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MAJALTA
|
JK-10-007-017-001/2-A
(Satrari)
|
1410007000NRG23140320230091114
|
16/03/2023
|
Bishno Devi
|
1410007WL022971
|
Bishno Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245106
|
|
BISHNO DEVI WO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
MAJALTA
|
JK-10-007-017-001/2-A
(Satrari)
|
1410007000NRG23140320230091113
|
16/03/2023
|
Gian Chand
|
1410007WL022971
|
Gian Chand
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245136
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
MAJALTA
|
JK-10-007-017-001/2-A
(Satrari)
|
1410007000NRG23140320230091111
|
16/03/2023
|
Gian Chand
|
1410007WL022971
|
Gian Chand
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245135
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
MAJALTA
|
JK-10-007-017-001/216
(Satrari)
|
1410007000NRG23140320230091138
|
16/03/2023
|
KIRPAL SINGH
|
1410007WL022974
|
KIRPAL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245117
|
|
KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
MAJALTA
|
JK-10-007-017-001/216
(Satrari)
|
1410007000NRG23140320230091140
|
16/03/2023
|
KIRPAL SINGH
|
1410007WL022974
|
KIRPAL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245116
|
|
KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
MAJALTA
|
JK-10-007-017-001/216
(Satrari)
|
1410007000NRG23140320230091142
|
16/03/2023
|
KIRPAL SINGH
|
1410007WL022974
|
KIRPAL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245115
|
|
KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
MAJALTA
|
JK-10-007-017-001/216
(Satrari)
|
1410007000NRG23140320230091144
|
16/03/2023
|
KIRPAL SINGH
|
1410007WL022974
|
KIRPAL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245114
|
|
KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
MAJALTA
|
JK-10-007-017-001/24
(Satrari)
|
1410007000NRG23140320230091115
|
16/03/2023
|
CHANCHALA DEVI
|
1410007WL022971
|
CHANCHALA DEVI
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245137
|
|
CHANCHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
MAJALTA
|
JK-10-007-017-001/24
(Satrari)
|
1410007000NRG23140320230091117
|
16/03/2023
|
CHANCHALA DEVI
|
1410007WL022971
|
CHANCHALA DEVI
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245138
|
|
CHANCHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
MAJALTA
|
JK-10-007-017-001/24
(Satrari)
|
1410007000NRG23140320230091259
|
16/03/2023
|
CHANCHALA DEVI
|
1410007WL022976
|
CHANCHALA DEVI
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245139
|
|
CHANCHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MAJALTA
|
JK-10-007-017-001/24
(Satrari)
|
1410007000NRG23140320230091260
|
16/03/2023
|
Sunil Kumar
|
1410007WL022976
|
Sunil Kumar
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245129
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
MAJALTA
|
JK-10-007-017-001/24
(Satrari)
|
1410007000NRG23140320230091118
|
16/03/2023
|
Sunil Kumar
|
1410007WL022971
|
Sunil Kumar
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245130
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
MAJALTA
|
JK-10-007-017-001/24
(Satrari)
|
1410007000NRG23140320230091116
|
16/03/2023
|
Sunil Kumar
|
1410007WL022971
|
Sunil Kumar
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245131
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
MAJALTA
|
JK-10-007-017-001/258
(Satrari)
|
1410007000NRG23140320230091276
|
16/03/2023
|
KARNAIL SINGH
|
1410007WL022977
|
KARNAIL SINGH
|
00200
|
JAKA0MJALTA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230245112
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
MAJALTA
|
JK-10-007-017-001/258
(Satrari)
|
1410007000NRG23140320230094870
|
16/03/2023
|
KARNAIL SINGH
|
1410007WL023180
|
KARNAIL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245113
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
MAJALTA
|
JK-10-007-017-001/272
(Satrari)
|
1410007000NRG23140320230091153
|
16/03/2023
|
KAMLA DEVI
|
1410007WL022974
|
KAMLA DEVI
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245122
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
MAJALTA
|
JK-10-007-017-001/275
(Satrari)
|
1410007000NRG23140320230091158
|
16/03/2023
|
ANIL SINGH
|
1410007WL022974
|
ANIL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248945
|
|
ANIL SINGH SO SH JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
MAJALTA
|
JK-10-007-017-001/275
(Satrari)
|
1410007000NRG23140320230091159
|
16/03/2023
|
ANIL SINGH
|
1410007WL022974
|
ANIL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230248946
|
|
ANIL SINGH SO SH JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
MAJALTA
|
JK-10-007-017-001/275
(Satrari)
|
1410007000NRG23140320230091160
|
16/03/2023
|
ANIL SINGH
|
1410007WL022974
|
ANIL SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248947
|
|
ANIL SINGH SO SH JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
MAJALTA
|
JK-10-007-017-001/283
(Satrari)
|
1410007000NRG23140320230091162
|
16/03/2023
|
Ankush Singh
|
1410007WL022974
|
Ankush Singh
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245141
|
|
ANKUSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
MAJALTA
|
JK-10-007-017-001/283
(Satrari)
|
1410007000NRG23140320230091164
|
16/03/2023
|
Ankush Singh
|
1410007WL022974
|
Ankush Singh
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245140
|
|
ANKUSH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MAJALTA
|
JK-10-007-017-001/304
(Satrari)
|
1410007000NRG23140320230091170
|
16/03/2023
|
Anju bala
|
1410007WL022974
|
Anju bala
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245105
|
|
ANJU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
MAJALTA
|
JK-10-007-017-001/304
(Satrari)
|
1410007000NRG23140320230091171
|
16/03/2023
|
Anju bala
|
1410007WL022974
|
Anju bala
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245104
|
|
ANJU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
MAJALTA
|
JK-10-007-017-001/32
(Satrari)
|
1410007000NRG23140320230091172
|
16/03/2023
|
sham lal
|
1410007WL022974
|
sham lal
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245125
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
MAJALTA
|
JK-10-007-017-001/32
(Satrari)
|
1410007000NRG23140320230091174
|
16/03/2023
|
sham lal
|
1410007WL022974
|
sham lal
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245126
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MAJALTA
|
JK-10-007-017-001/32
(Satrari)
|
1410007000NRG23140320230091176
|
16/03/2023
|
sham lal
|
1410007WL022974
|
sham lal
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245127
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
MAJALTA
|
JK-10-007-017-001/32
(Satrari)
|
1410007000NRG23140320230091178
|
16/03/2023
|
sham lal
|
1410007WL022974
|
sham lal
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245128
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
MAJALTA
|
JK-10-007-017-001/54-A
(Satrari)
|
1410007000NRG23140320230091122
|
16/03/2023
|
Naresh kumar
|
1410007WL022971
|
Naresh kumar
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245109
|
|
NARESH KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
MAJALTA
|
JK-10-007-017-001/54-A
(Satrari)
|
1410007000NRG23140320230091120
|
16/03/2023
|
Naresh kumar
|
1410007WL022971
|
Naresh kumar
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245110
|
|
NARESH KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
MAJALTA
|
JK-10-007-017-001/54-A
(Satrari)
|
1410007000NRG23140320230091262
|
16/03/2023
|
Naresh kumar
|
1410007WL022976
|
Naresh kumar
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245111
|
|
NARESH KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
MAJALTA
|
JK-10-007-017-001/54-A
(Satrari)
|
1410007000NRG23140320230091261
|
16/03/2023
|
Surishta Devi
|
1410007WL022976
|
Surishta Devi
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230248950
|
|
SURISHTA DEVI WO SHNANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
MAJALTA
|
JK-10-007-017-001/54-A
(Satrari)
|
1410007000NRG23140320230091121
|
16/03/2023
|
Surishta Devi
|
1410007WL022971
|
Surishta Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248949
|
|
SURISHTA DEVI WO SHNANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
MAJALTA
|
JK-10-007-017-001/54-A
(Satrari)
|
1410007000NRG23140320230091119
|
16/03/2023
|
Surishta Devi
|
1410007WL022971
|
Surishta Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230248948
|
|
SURISHTA DEVI WO SHNANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
MAJALTA
|
JK-10-007-017-001/55
(Satrari)
|
1410007000NRG23140320230091124
|
16/03/2023
|
Sushma Devi
|
1410007WL022971
|
Sushma Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245108
|
|
SUSHMA DEVI WO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
MAJALTA
|
JK-10-007-017-001/8
(Satrari)
|
1410007000NRG23140320230094875
|
16/03/2023
|
Ram Chand
|
1410007WL023180
|
Ram Chand
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245121
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
MAJALTA
|
JK-10-007-017-001/8
(Satrari)
|
1410007000NRG23140320230091284
|
16/03/2023
|
Ram Chand
|
1410007WL022977
|
Ram Chand
|
00200
|
JAKA0MJALTA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230245119
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
MAJALTA
|
JK-10-007-017-001/8
(Satrari)
|
1410007000NRG23140320230091285
|
16/03/2023
|
Ram Chand
|
1410007WL022977
|
Ram Chand
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230245120
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72186
|
72186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182054
|
182054
|
|
|
|
|
|
|
|