|
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
|
BHALLA
|
JK-09-007-013-001/101
(GAGOTH)
|
1409007013NRG23240120230337121
|
24/01/2023
|
Dani Ram
|
1409007013WL113979
|
Dani Ram
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017018
|
|
DHANI RAM SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALLA
|
JK-09-007-013-001/101
(GAGOTH)
|
1409007013NRG23240120230338700
|
24/01/2023
|
Kamlesha Devi
|
1409007013WL114188
|
Kamlesha Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017020
|
|
KAMLESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALLA
|
JK-09-007-013-001/101
(GAGOTH)
|
1409007013NRG23240120230338701
|
24/01/2023
|
Kamlesha Devi
|
1409007013WL114188
|
Kamlesha Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017097
|
|
KAMLESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALLA
|
JK-09-007-013-001/108
(GAGOTH)
|
1409007013NRG23240120230337122
|
24/01/2023
|
Davinder Kumar
|
1409007013WL113979
|
Davinder Kumar
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016987
|
|
DAVINDER KUMAR SO PRITHIVIE RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALLA
|
JK-09-007-013-001/11
(GAGOTH)
|
1409007013NRG23240120230338641
|
24/01/2023
|
Suresh Kumar
|
1409007013WL114176
|
Suresh Kumar
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230016832
|
|
SURESH KUMAR SO BUDHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALLA
|
JK-09-007-013-001/115
(GAGOTH)
|
1409007013NRG23240120230338139
|
24/01/2023
|
Shamima Begum
|
1409007013WL114115
|
Shamima Begum
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017096
|
|
SHAMIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALLA
|
JK-09-007-013-001/117
(GAGOTH)
|
1409007013NRG23240120230338702
|
24/01/2023
|
Ravinder kumar
|
1409007013WL114188
|
Ravinder kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016847
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALLA
|
JK-09-007-013-001/117
(GAGOTH)
|
1409007013NRG23240120230338704
|
24/01/2023
|
Ravinder kumar
|
1409007013WL114188
|
Ravinder kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016873
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALLA
|
JK-09-007-013-001/117
(GAGOTH)
|
1409007013NRG23240120230338705
|
24/01/2023
|
Sheela Devi
|
1409007013WL114188
|
Sheela Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016966
|
|
SHEELA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALLA
|
JK-09-007-013-001/117
(GAGOTH)
|
1409007013NRG23240120230338703
|
24/01/2023
|
Sheela Devi
|
1409007013WL114188
|
Sheela Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017041
|
|
SHEELA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALLA
|
JK-09-007-013-001/119
(GAGOTH)
|
1409007013NRG23240120230336637
|
24/01/2023
|
Krishan Lal
|
1409007013WL113937
|
Krishan Lal
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017099
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALLA
|
JK-09-007-013-001/125
(GAGOTH)
|
1409007013NRG23240120230338692
|
24/01/2023
|
Bashir Ahmed
|
1409007013WL114187
|
Bashir Ahmed
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017073
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALLA
|
JK-09-007-013-001/129
(GAGOTH)
|
1409007013NRG23240120230338613
|
24/01/2023
|
chuni lal
|
1409007013WL114170
|
chuni lal
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017026
|
|
CHUNNI LAL SO LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALLA
|
JK-09-007-013-001/136
(GAGOTH)
|
1409007013NRG23240120230338614
|
24/01/2023
|
Sher Mohd
|
1409007013WL114170
|
Sher Mohd
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016878
|
|
SHER MOHD SO GHULAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALLA
|
JK-09-007-013-001/142
(GAGOTH)
|
1409007013NRG23240120230338694
|
24/01/2023
|
Ashok kumar
|
1409007013WL114187
|
Ashok kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016968
|
|
ASHOK KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALLA
|
JK-09-007-013-001/145
(GAGOTH)
|
1409007013NRG23240120230338616
|
24/01/2023
|
Ab. Hameed
|
1409007013WL114170
|
Ab. Hameed
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017071
|
|
ABDUL HAMID SO GHULAMA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALLA
|
JK-09-007-013-001/146
(GAGOTH)
|
1409007013NRG23240120230338695
|
24/01/2023
|
Ab. Latief
|
1409007013WL114187
|
Ab. Latief
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016971
|
|
ABDUL LATIEF SO GHULAMA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALLA
|
JK-09-007-013-001/146
(GAGOTH)
|
1409007013NRG23240120230338696
|
24/01/2023
|
Saleem Akhter
|
1409007013WL114187
|
Saleem Akhter
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017023
|
|
SALEEM AKHTER SO AB LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALLA
|
JK-09-007-013-001/148
(GAGOTH)
|
1409007013NRG23240120230338617
|
24/01/2023
|
khurshed ahmed
|
1409007013WL114170
|
khurshed ahmed
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016926
|
|
KHURSHED AHMED SO GH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALLA
|
JK-09-007-013-001/154
(GAGOTH)
|
1409007013NRG23240120230337132
|
24/01/2023
|
Mohd Rafiq
|
1409007013WL113980
|
Mohd Rafiq
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016928
|
|
MOHD RAFIQ SO SHAMS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALLA
|
JK-09-007-013-001/173
(GAGOTH)
|
1409007013NRG23240120230338686
|
24/01/2023
|
mool raj
|
1409007013WL114186
|
mool raj
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017044
|
|
MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALLA
|
JK-09-007-013-001/173
(GAGOTH)
|
1409007013NRG23240120230338687
|
24/01/2023
|
Rinka Devi
|
1409007013WL114186
|
Rinka Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016947
|
|
RINKA DEVI WO MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALLA
|
JK-09-007-013-001/174
(GAGOTH)
|
1409007013NRG23240120230338688
|
24/01/2023
|
Bashan dass
|
1409007013WL114186
|
Bashan dass
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016880
|
|
BASHAN DASS SO LT AMIRA BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALLA
|
JK-09-007-013-001/174
(GAGOTH)
|
1409007013NRG23240120230338689
|
24/01/2023
|
Neema Devi
|
1409007013WL114186
|
Neema Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016990
|
|
NEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALLA
|
JK-09-007-013-001/178
(GAGOTH)
|
1409007013NRG23240120230338598
|
24/01/2023
|
Naresh kumar
|
1409007013WL114168
|
Naresh kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017025
|
|
NARESH KUMAR SO BUDHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALLA
|
JK-09-007-013-001/185
(GAGOTH)
|
1409007013NRG23240120230337133
|
24/01/2023
|
Raj Mohd
|
1409007013WL113980
|
Raj Mohd
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016969
|
|
RAJ MOHD SO GANDER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALLA
|
JK-09-007-013-001/187
(GAGOTH)
|
1409007013NRG23240120230338147
|
24/01/2023
|
Rajinder Kumar
|
1409007013WL114116
|
Rajinder Kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016948
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALLA
|
JK-09-007-013-001/188
(GAGOTH)
|
1409007013NRG23240120230338630
|
24/01/2023
|
Gh Nabi Mir
|
1409007013WL114174
|
Gh Nabi Mir
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017045
|
|
GH NABI SO ABDULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALLA
|
JK-09-007-013-001/188
(GAGOTH)
|
1409007013NRG23240120230338631
|
24/01/2023
|
Sajjad Ahmed
|
1409007013WL114174
|
Sajjad Ahmed
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230016967
|
|
MR SAJAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALLA
|
JK-09-007-013-001/19
(GAGOTH)
|
1409007013NRG23240120230338642
|
24/01/2023
|
Puran Chand
|
1409007013WL114176
|
Puran Chand
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230016901
|
|
PURAN CHAND SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALLA
|
JK-09-007-013-001/191
(GAGOTH)
|
1409007013NRG23240120230337134
|
24/01/2023
|
Abdul Qayoom
|
1409007013WL113980
|
Abdul Qayoom
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016988
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALLA
|
JK-09-007-013-001/195
(GAGOTH)
|
1409007013NRG23240120230337135
|
24/01/2023
|
Ab. Sattar
|
1409007013WL113980
|
Ab. Sattar
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016970
|
|
AB SATAR SO SHEMSH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALLA
|
JK-09-007-013-001/201
(GAGOTH)
|
1409007013NRG23240120230337157
|
24/01/2023
|
Mubeena Begum
|
1409007013WL113983
|
Mubeena Begum
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017102
|
|
MUBEENA BEGUM WO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALLA
|
JK-09-007-013-001/201
(GAGOTH)
|
1409007013NRG23240120230337156
|
24/01/2023
|
Sher Mohd.
|
1409007013WL113983
|
Sher Mohd.
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017028
|
|
SHER MOHD SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALLA
|
JK-09-007-013-001/206
(GAGOTH)
|
1409007013NRG23240120230338697
|
24/01/2023
|
Amira
|
1409007013WL114187
|
Amira
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017100
|
|
AMINA BEGUM WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALLA
|
JK-09-007-013-001/214
(GAGOTH)
|
1409007013NRG23240120230338149
|
24/01/2023
|
Hans Raj
|
1409007013WL114116
|
Hans Raj
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016986
|
|
HANS RAJ SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALLA
|
JK-09-007-013-001/22
(GAGOTH)
|
1409007013NRG23240120230338600
|
24/01/2023
|
paras ram
|
1409007013WL114168
|
paras ram
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230016991
|
|
PARAS RAM SO LT BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHALLA
|
JK-09-007-013-001/220
(GAGOTH)
|
1409007013NRG23240120230337150
|
24/01/2023
|
Neeraj Kumar
|
1409007013WL113982
|
Neeraj Kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016924
|
|
NEERAJ KUMAR SO PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALLA
|
JK-09-007-013-001/226
(GAGOTH)
|
1409007013NRG23240120230337152
|
24/01/2023
|
Binan Devi
|
1409007013WL113982
|
Binan Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016927
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALLA
|
JK-09-007-013-001/226
(GAGOTH)
|
1409007013NRG23240120230337151
|
24/01/2023
|
Ved Parkash
|
1409007013WL113982
|
Ved Parkash
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016897
|
|
VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHALLA
|
JK-09-007-013-001/227
(GAGOTH)
|
1409007013NRG23240120230336503
|
24/01/2023
|
Roshan Lal
|
1409007013WL113922
|
Roshan Lal
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016830
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHALLA
|
JK-09-007-013-001/227
(GAGOTH)
|
1409007013NRG23240120230336505
|
24/01/2023
|
Roshan Lal
|
1409007013WL113922
|
Roshan Lal
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017042
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALLA
|
JK-09-007-013-001/230
(GAGOTH)
|
1409007013NRG23240120230337153
|
24/01/2023
|
Hans Raj
|
1409007013WL113982
|
Hans Raj
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017072
|
|
HANS RAJ SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHALLA
|
JK-09-007-013-001/237
(GAGOTH)
|
1409007013NRG23240120230336507
|
24/01/2023
|
Gulab chand
|
1409007013WL113922
|
Gulab chand
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016923
|
|
GULAB CHAND SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHALLA
|
JK-09-007-013-001/237
(GAGOTH)
|
1409007013NRG23240120230336509
|
24/01/2023
|
Gulab chand
|
1409007013WL113922
|
Gulab chand
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016876
|
|
GULAB CHAND SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHALLA
|
JK-09-007-013-001/237
(GAGOTH)
|
1409007013NRG23240120230336510
|
24/01/2023
|
Nisha Devi
|
1409007013WL113922
|
Nisha Devi
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017022
|
|
NISHA DEVI WO SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHALLA
|
JK-09-007-013-001/237
(GAGOTH)
|
1409007013NRG23240120230336508
|
24/01/2023
|
Nisha Devi
|
1409007013WL113922
|
Nisha Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017098
|
|
NISHA DEVI WO SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHALLA
|
JK-09-007-013-001/238
(GAGOTH)
|
1409007013NRG23240120230336511
|
24/01/2023
|
Dave Raj
|
1409007013WL113922
|
Dave Raj
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016942
|
|
DEV RAJ SO MOHDVA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHALLA
|
JK-09-007-013-001/238
(GAGOTH)
|
1409007013NRG23240120230336512
|
24/01/2023
|
Dave Raj
|
1409007013WL113922
|
Dave Raj
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016943
|
|
DEV RAJ SO MOHDVA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHALLA
|
JK-09-007-013-001/240
(GAGOTH)
|
1409007013NRG23240120230338665
|
24/01/2023
|
Dimpla Devi
|
1409007013WL114181
|
Dimpla Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016931
|
|
DIMPLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHALLA
|
JK-09-007-013-001/25
(GAGOTH)
|
1409007013NRG23240120230338601
|
24/01/2023
|
kaku ram
|
1409007013WL114168
|
kaku ram
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230016898
|
|
KAKU RAM SO KANYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHALLA
|
JK-09-007-013-001/255
(GAGOTH)
|
1409007013NRG23240120230337137
|
24/01/2023
|
Ab Hamid
|
1409007013WL113980
|
Ab Hamid
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017103
|
|
ABDUL HAMIED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHALLA
|
JK-09-007-013-001/258
(GAGOTH)
|
1409007013NRG23240120230336638
|
24/01/2023
|
bittu lal
|
1409007013WL113937
|
bittu lal
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016900
|
|
BITU RAM SO CHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHALLA
|
JK-09-007-013-001/264
(GAGOTH)
|
1409007013NRG23240120230338632
|
24/01/2023
|
Mohd Yaqoob
|
1409007013WL114174
|
Mohd Yaqoob
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017068
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHALLA
|
JK-09-007-013-001/264
(GAGOTH)
|
1409007013NRG23240120230338633
|
24/01/2023
|
Shafiqa Begum
|
1409007013WL114174
|
Shafiqa Begum
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230016896
|
|
SHAFIQA BEGUM WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHALLA
|
JK-09-007-013-001/276
(GAGOTH)
|
1409007013NRG23240120230337140
|
24/01/2023
|
ab wahied
|
1409007013WL113980
|
ab wahied
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017077
|
|
ABDUL WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHALLA
|
JK-09-007-013-001/277
(GAGOTH)
|
1409007013NRG23240120230337141
|
24/01/2023
|
mohd amin
|
1409007013WL113980
|
mohd amin
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016902
|
|
MOHD AMIN SO AB RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHALLA
|
JK-09-007-013-001/281
(GAGOTH)
|
1409007013NRG23240120230338690
|
24/01/2023
|
Rakesh Kumar
|
1409007013WL114186
|
Rakesh Kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016851
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHALLA
|
JK-09-007-013-001/284
(GAGOTH)
|
1409007013NRG23240120230337142
|
24/01/2023
|
Mohd Riayaz
|
1409007013WL113980
|
Mohd Riayaz
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016949
|
|
MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHALLA
|
JK-09-007-013-001/288
(GAGOTH)
|
1409007013NRG23240120230338163
|
24/01/2023
|
Mubana Begum
|
1409007013WL114118
|
Mubana Begum
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017043
|
|
MUBEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHALLA
|
JK-09-007-013-001/288
(GAGOTH)
|
1409007013NRG23240120230338162
|
24/01/2023
|
mudassir hussain
|
1409007013WL114118
|
mudassir hussain
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017024
|
|
MUBESHAR HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHALLA
|
JK-09-007-013-001/289
(GAGOTH)
|
1409007013NRG23240120230338164
|
24/01/2023
|
Shoket Ali
|
1409007013WL114118
|
Shoket Ali
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017095
|
|
SHOKET ALI SOMOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHALLA
|
JK-09-007-013-001/296
(GAGOTH)
|
1409007013NRG23240120230338165
|
24/01/2023
|
irshad ahmed
|
1409007013WL114118
|
irshad ahmed
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017078
|
|
IRSHAD AHMED SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHALLA
|
JK-09-007-013-001/302
(GAGOTH)
|
1409007013NRG23240120230338140
|
24/01/2023
|
Vinay kumar
|
1409007013WL114115
|
Vinay kumar
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016855
|
|
VINAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHALLA
|
JK-09-007-013-001/309
(GAGOTH)
|
1409007013NRG23240120230337124
|
24/01/2023
|
Vinod Kumar
|
1409007013WL113979
|
Vinod Kumar
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016921
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHALLA
|
JK-09-007-013-001/321
(GAGOTH)
|
1409007013NRG23240120230338666
|
24/01/2023
|
Ranjeet singh
|
1409007013WL114181
|
Ranjeet singh
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016875
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHALLA
|
JK-09-007-013-001/335
(GAGOTH)
|
1409007013NRG23240120230337158
|
24/01/2023
|
Lal Din
|
1409007013WL113983
|
Lal Din
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016853
|
|
LAL DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHALLA
|
JK-09-007-013-001/36
(GAGOTH)
|
1409007013NRG23240120230336640
|
24/01/2023
|
Ranjeet Kumar
|
1409007013WL113937
|
Ranjeet Kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017074
|
|
RANJEET KUMAR SO GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHALLA
|
JK-09-007-013-001/364
(GAGOTH)
|
1409007013NRG23240120230338151
|
24/01/2023
|
rattan singh
|
1409007013WL114116
|
rattan singh
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016850
|
|
RATTAN SINGH SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHALLA
|
JK-09-007-013-001/390
(GAGOTH)
|
1409007013NRG23240120230337126
|
24/01/2023
|
RISHI KUMAR
|
1409007013WL113979
|
RISHI KUMAR
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016983
|
|
RISHI KUMAR SO KISHO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHALLA
|
JK-09-007-013-001/398
(GAGOTH)
|
1409007013NRG23240120230338156
|
24/01/2023
|
Parvez Ahmed
|
1409007013WL114117
|
Parvez Ahmed
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016879
|
|
PARVAZ AHMED SO ILIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHALLA
|
JK-09-007-013-001/412
(GAGOTH)
|
1409007013NRG23240120230338634
|
24/01/2023
|
Mohd Ashrif
|
1409007013WL114174
|
Mohd Ashrif
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017070
|
|
MOHD ASHRAF SO MOHD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHALLA
|
JK-09-007-013-001/417
(GAGOTH)
|
1409007013NRG23240120230338698
|
24/01/2023
|
Shiv kumar
|
1409007013WL114187
|
Shiv kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016829
|
|
SHIV KUMAR SO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHALLA
|
JK-09-007-013-001/42
(GAGOTH)
|
1409007013NRG23240120230337144
|
24/01/2023
|
Naik chand
|
1409007013WL113981
|
Naik chand
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016981
|
|
NEK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHALLA
|
JK-09-007-013-001/422
(GAGOTH)
|
1409007013NRG23240120230337127
|
24/01/2023
|
Guddy Devi
|
1409007013WL113979
|
Guddy Devi
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016849
|
|
GUDDY DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHALLA
|
JK-09-007-013-001/423
(GAGOTH)
|
1409007013NRG23240120230336513
|
24/01/2023
|
verinder kumar
|
1409007013WL113922
|
verinder kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016925
|
|
VERINDER KUMAR SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHALLA
|
JK-09-007-013-001/423
(GAGOTH)
|
1409007013NRG23240120230336514
|
24/01/2023
|
verinder kumar
|
1409007013WL113922
|
verinder kumar
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016831
|
|
VERINDER KUMAR SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHALLA
|
JK-09-007-013-001/43
(GAGOTH)
|
1409007013NRG23240120230338603
|
24/01/2023
|
GOPIND PAM
|
1409007013WL114168
|
GOPIND PAM
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017105
|
|
GOBIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHALLA
|
JK-09-007-013-001/447
(GAGOTH)
|
1409007013NRG23240120230337128
|
24/01/2023
|
Rekha Devi
|
1409007013WL113979
|
Rekha Devi
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017075
|
|
REKHA DEVI WO BUSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHALLA
|
JK-09-007-013-001/450
(GAGOTH)
|
1409007013NRG23240120230338645
|
24/01/2023
|
Pummy Devi
|
1409007013WL114176
|
Pummy Devi
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017101
|
|
MISS PUMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALLA
|
JK-09-007-013-001/451
(GAGOTH)
|
1409007013NRG23240120230338706
|
24/01/2023
|
Mohd Shahid
|
1409007013WL114188
|
Mohd Shahid
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017069
|
|
ANJUM SHAHID UG MOHD SHAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHALLA
|
JK-09-007-013-001/451
(GAGOTH)
|
1409007013NRG23240120230338707
|
24/01/2023
|
Mohd Shahid
|
1409007013WL114188
|
Mohd Shahid
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017039
|
|
ANJUM SHAHID UG MOHD SHAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHALLA
|
JK-09-007-013-001/46
(GAGOTH)
|
1409007013NRG23240120230336642
|
24/01/2023
|
Mulkhi Ram
|
1409007013WL113937
|
Mulkhi Ram
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016852
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHALLA
|
JK-09-007-013-001/463
(GAGOTH)
|
1409007013NRG23240120230337129
|
24/01/2023
|
Manoj Kumar
|
1409007013WL113979
|
Manoj Kumar
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016984
|
|
MANOJ KUMAR SO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHALLA
|
JK-09-007-013-001/47
(GAGOTH)
|
1409007013NRG23240120230338158
|
24/01/2023
|
Raiz Ahmed
|
1409007013WL114117
|
Raiz Ahmed
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016877
|
|
RIAZ AHMED SO LAL DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHALLA
|
JK-09-007-013-001/488
(GAGOTH)
|
1409007013NRG23240120230337131
|
24/01/2023
|
Rozi Begum
|
1409007013WL113979
|
Rozi Begum
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016946
|
|
ROZI BEGUM WO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHALLA
|
JK-09-007-013-001/49
(GAGOTH)
|
1409007013NRG23240120230337146
|
24/01/2023
|
Harbans Lal
|
1409007013WL113981
|
Harbans Lal
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016944
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHALLA
|
JK-09-007-013-001/5
(GAGOTH)
|
1409007013NRG23240120230336644
|
24/01/2023
|
girdhari lal
|
1409007013WL113937
|
girdhari lal
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016972
|
|
Girdhari Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BHALLA
|
JK-09-007-013-001/53
(GAGOTH)
|
1409007013NRG23240120230337160
|
24/01/2023
|
Mohd Hafiz
|
1409007013WL113983
|
Mohd Hafiz
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016929
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHALLA
|
JK-09-007-013-001/57
(GAGOTH)
|
1409007013NRG23240120230337161
|
24/01/2023
|
Abdul Majid
|
1409007013WL113983
|
Abdul Majid
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016854
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHALLA
|
JK-09-007-013-001/58
(GAGOTH)
|
1409007013NRG23240120230336646
|
24/01/2023
|
Sunana Devi
|
1409007013WL113937
|
Sunana Devi
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016995
|
|
SUNINA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHALLA
|
JK-09-007-013-001/59
(GAGOTH)
|
1409007013NRG23240120230338604
|
24/01/2023
|
Surjeet Kumar
|
1409007013WL114168
|
Surjeet Kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230016989
|
|
SURJEET KUMAR SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHALLA
|
JK-09-007-013-001/64
(GAGOTH)
|
1409007013NRG23240120230337148
|
24/01/2023
|
basambir lal
|
1409007013WL113981
|
basambir lal
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016945
|
|
BISHAMBER LAL SO DHUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHALLA
|
JK-09-007-013-001/64
(GAGOTH)
|
1409007013NRG23240120230337149
|
24/01/2023
|
Raj kumar
|
1409007013WL113981
|
Raj kumar
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017076
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHALLA
|
JK-09-007-013-001/646
(GAGOTH)
|
1409007013NRG23240120230338159
|
24/01/2023
|
Zafarullah
|
1409007013WL114117
|
Zafarullah
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016985
|
|
ZAFFARULLAH SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHALLA
|
JK-09-007-013-001/65
(GAGOTH)
|
1409007013NRG23240120230338160
|
24/01/2023
|
Mohd. Yousif
|
1409007013WL114117
|
Mohd. Yousif
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016834
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHALLA
|
JK-09-007-013-001/81
(GAGOTH)
|
1409007013NRG23240120230338716
|
24/01/2023
|
Farooq Ahmed
|
1409007013WL114189
|
Farooq Ahmed
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017046
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
BHALLA
|
JK-09-007-013-001/81
(GAGOTH)
|
1409007013NRG23240120230338717
|
24/01/2023
|
Farooq Ahmed
|
1409007013WL114189
|
Farooq Ahmed
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017104
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
BHALLA
|
JK-09-007-013-001/86
(GAGOTH)
|
1409007013NRG23240120230338722
|
24/01/2023
|
Mohd. Iqbal
|
1409007013WL114189
|
Mohd. Iqbal
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016848
|
|
MOHD IQBAL SO RUSTAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
BHALLA
|
JK-09-007-013-001/86
(GAGOTH)
|
1409007013NRG23240120230338723
|
24/01/2023
|
Mohd. Iqbal
|
1409007013WL114189
|
Mohd. Iqbal
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016874
|
|
MOHD IQBAL SO RUSTAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
BHALLA
|
JK-09-007-013-001/93
(GAGOTH)
|
1409007013NRG23240120230338144
|
24/01/2023
|
Ram Raj
|
1409007013WL114115
|
Ram Raj
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016982
|
|
RAM RAJ SO MIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
BHALLA
|
JK-09-007-013-001/94
(GAGOTH)
|
1409007013NRG23240120230338713
|
24/01/2023
|
AMRIKA DEVI
|
1409007013WL114188
|
AMRIKA DEVI
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017040
|
|
AMRIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
BHALLA
|
JK-09-007-013-001/94
(GAGOTH)
|
1409007013NRG23240120230338711
|
24/01/2023
|
AMRIKA DEVI
|
1409007013WL114188
|
AMRIKA DEVI
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016922
|
|
AMRIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
BHALLA
|
JK-09-007-013-001/94
(GAGOTH)
|
1409007013NRG23240120230338712
|
24/01/2023
|
Shiv kumar
|
1409007013WL114188
|
Shiv kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016828
|
|
SHIV KUMAR SO SHAJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
BHALLA
|
JK-09-007-013-001/94
(GAGOTH)
|
1409007013NRG23240120230338710
|
24/01/2023
|
Shiv kumar
|
1409007013WL114188
|
Shiv kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017019
|
|
SHIV KUMAR SO SHAJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113954
|
113954
|
|
|
|
|
|
|
|
|
106
|
BHALLA
|
JK-09-007-013-001/113
(GAGOTH)
|
1409007013NRG23240120230338145
|
24/01/2023
|
Mukesha Devi
|
1409007013WL114116
|
Mukesha Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016930
|
|
MUKESHA DEVI WO SALINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
BHALLA
|
JK-09-007-013-001/135
(GAGOTH)
|
1409007013NRG23240120230338693
|
24/01/2023
|
Chana Devi
|
1409007013WL114187
|
Chana Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017049
|
|
CHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
BHALLA
|
JK-09-007-013-001/144
(GAGOTH)
|
1409007013NRG23240120230338615
|
24/01/2023
|
Suresh Kumar
|
1409007013WL114170
|
Suresh Kumar
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016904
|
|
SURESH KUMAR SO MEHANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
BHALLA
|
JK-09-007-013-001/148
(GAGOTH)
|
1409007013NRG23240120230338618
|
24/01/2023
|
Kulsuma Begum
|
1409007013WL114170
|
Kulsuma Begum
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016976
|
|
KULSUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
BHALLA
|
JK-09-007-013-001/186
(GAGOTH)
|
1409007013NRG23240120230338628
|
24/01/2023
|
Mohd Amin
|
1409007013WL114174
|
Mohd Amin
|
00200
|
JAKA0GAJOTH
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017021
|
|
MOHD AMIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
BHALLA
|
JK-09-007-013-001/186
(GAGOTH)
|
1409007013NRG23240120230338629
|
24/01/2023
|
Shamli Begum
|
1409007013WL114174
|
Shamli Begum
|
00200
|
JAKA0GAJOTH
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230017027
|
|
SHAMLI BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
BHALLA
|
JK-09-007-013-001/187
(GAGOTH)
|
1409007013NRG23240120230338148
|
24/01/2023
|
Beena Devi
|
1409007013WL114116
|
Beena Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017032
|
|
BEENA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
BHALLA
|
JK-09-007-013-001/2
(GAGOTH)
|
1409007013NRG23240120230338599
|
24/01/2023
|
Kamlasha Devi
|
1409007013WL114168
|
Kamlasha Devi
|
00200
|
JAKA0GAJOTH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230017031
|
|
KAMLASHA DEVI WO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
BHALLA
|
JK-09-007-013-001/214
(GAGOTH)
|
1409007013NRG23240120230338150
|
24/01/2023
|
Lalita Devi
|
1409007013WL114116
|
Lalita Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016833
|
|
LALITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
BHALLA
|
JK-09-007-013-001/281
(GAGOTH)
|
1409007013NRG23240120230338691
|
24/01/2023
|
RAJNI DEVI
|
1409007013WL114186
|
RAJNI DEVI
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016993
|
|
RAJNI DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
BHALLA
|
JK-09-007-013-001/309
(GAGOTH)
|
1409007013NRG23240120230337125
|
24/01/2023
|
Shalu Devi
|
1409007013WL113979
|
Shalu Devi
|
00200
|
JAKA0GAJOTH
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016975
|
|
SHALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHALLA
|
JK-09-007-013-001/314
(GAGOTH)
|
1409007013NRG23240120230338143
|
24/01/2023
|
Mumtaza Begum
|
1409007013WL114115
|
Mumtaza Begum
|
00200
|
JAKA0GAJOTH
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017048
|
|
MUMTAZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHALLA
|
JK-09-007-013-001/321
(GAGOTH)
|
1409007013NRG23240120230338667
|
24/01/2023
|
Arvind Kumar
|
1409007013WL114181
|
Arvind Kumar
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017107
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHALLA
|
JK-09-007-013-001/325
(GAGOTH)
|
1409007013NRG23240120230338602
|
24/01/2023
|
Ashoka Devi
|
1409007013WL114168
|
Ashoka Devi
|
00200
|
JAKA0GAJOTH
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230016836
|
|
ASHOK KUMARI WO DANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
BHALLA
|
JK-09-007-013-001/334
(GAGOTH)
|
1409007013NRG23240120230338643
|
24/01/2023
|
Ghamiran Devi
|
1409007013WL114176
|
Ghamiran Devi
|
00200
|
JAKA0GAJOTH
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230016881
|
|
GHAMIRAN DEVI WO TIRATH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
BHALLA
|
JK-09-007-013-001/364
(GAGOTH)
|
1409007013NRG23240120230338152
|
24/01/2023
|
Pinki Devi
|
1409007013WL114116
|
Pinki Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017047
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHALLA
|
JK-09-007-013-001/39
(GAGOTH)
|
1409007013NRG23240120230338669
|
24/01/2023
|
Haseena Begum
|
1409007013WL114181
|
Haseena Begum
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017029
|
|
HASEENA BEGUM WO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
BHALLA
|
JK-09-007-013-001/398
(GAGOTH)
|
1409007013NRG23240120230338157
|
24/01/2023
|
Gulshna Begum
|
1409007013WL114117
|
Gulshna Begum
|
00200
|
JAKA0GAJOTH
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016882
|
|
GULSHNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
BHALLA
|
JK-09-007-013-001/412
(GAGOTH)
|
1409007013NRG23240120230338635
|
24/01/2023
|
Nazia Begum
|
1409007013WL114174
|
Nazia Begum
|
00200
|
JAKA0GAJOTH
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230016903
|
|
NAZIA BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
BHALLA
|
JK-09-007-013-001/419
(GAGOTH)
|
1409007013NRG23240120230338636
|
24/01/2023
|
Raziya Begum
|
1409007013WL114174
|
Raziya Begum
|
00200
|
JAKA0GAJOTH
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230016950
|
|
RAZIYA BEGUM WO MOHD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
BHALLA
|
JK-09-007-013-001/42
(GAGOTH)
|
1409007013NRG23240120230337145
|
24/01/2023
|
Subashri Devi
|
1409007013WL113981
|
Subashri Devi
|
00200
|
JAKA0GAJOTH
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016835
|
|
SUBHASHRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
BHALLA
|
JK-09-007-013-001/431
(GAGOTH)
|
1409007013NRG23240120230337154
|
24/01/2023
|
Ashwani Kumar
|
1409007013WL113982
|
Ashwani Kumar
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017106
|
|
ASHWANI KUMAR SO MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
BHALLA
|
JK-09-007-013-001/449
(GAGOTH)
|
1409007013NRG23240120230338699
|
24/01/2023
|
Maya Devi
|
1409007013WL114187
|
Maya Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016994
|
|
MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
BHALLA
|
JK-09-007-013-001/461
(GAGOTH)
|
1409007013NRG23240120230338670
|
24/01/2023
|
Indra Devi
|
1409007013WL114181
|
Indra Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016899
|
|
INDRA DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
BHALLA
|
JK-09-007-013-001/472
(GAGOTH)
|
1409007013NRG23240120230337155
|
24/01/2023
|
Kirna Devi
|
1409007013WL113982
|
Kirna Devi
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017030
|
|
KIRNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
BHALLA
|
JK-09-007-013-001/49
(GAGOTH)
|
1409007013NRG23240120230337147
|
24/01/2023
|
SHKUNTLA DEVI
|
1409007013WL113981
|
SHKUNTLA DEVI
|
00200
|
JAKA0GAJOTH
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230017080
|
|
SHKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
BHALLA
|
JK-09-007-013-001/498
(GAGOTH)
|
1409007013NRG23240120230337159
|
24/01/2023
|
Mohd Yousif
|
1409007013WL113983
|
Mohd Yousif
|
00200
|
JAKA0GAJOTH
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230016992
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
BHALLA
|
JK-09-007-013-001/58
(GAGOTH)
|
1409007013NRG23240120230336647
|
24/01/2023
|
Anjeel kumar
|
1409007013WL113937
|
Anjeel kumar
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016973
|
|
ANJEEL KUMAR SO SHANKER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
BHALLA
|
JK-09-007-013-001/85
(GAGOTH)
|
1409007013NRG23240120230338719
|
24/01/2023
|
Tasleema Begum
|
1409007013WL114189
|
Tasleema Begum
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230016974
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
BHALLA
|
JK-09-007-013-001/85
(GAGOTH)
|
1409007013NRG23240120230338721
|
24/01/2023
|
Tasleema Begum
|
1409007013WL114189
|
Tasleema Begum
|
00200
|
JAKA0GAJOTH
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230017079
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34731
|
34731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148685
|
148685
|
|
|
|
|
|
|
|