|
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
|
CHIRALLA
|
JK-09-008-001-003/9
(BHALARA)
|
1409008001NRG23160120230317466
|
16/01/2023
|
ARVIND Singh
|
1409008001WL111298
|
ARVIND Singh
|
00168
|
ICIC0002557
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011739
|
|
ARVIND SINGH SO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
CHIRALLA
|
JK-09-008-001-001/183
(BHALARA)
|
1409008001NRG23160120230317419
|
16/01/2023
|
Usha Devi
|
1409008001WL111294
|
Usha Devi
|
00200
|
JAKA0BHADAR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011678
|
|
USHA DEVI WO JATINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-001-003/142
(BHALARA)
|
1409008000NRG23150120230315267
|
16/01/2023
|
Dali Devi
|
1409008WL110975
|
Dali Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011677
|
|
DALI DEVI WO RABINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHIRALLA
|
JK-09-008-001-003/615
(BHALARA)
|
1409008001NRG23160120230317426
|
16/01/2023
|
Monica Devi
|
1409008001WL111294
|
Monica Devi
|
00200
|
JAKA0BHADAR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011679
|
|
MONA DEVI WO SH NARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
CHIRALLA
|
JK-09-008-001-001/118
(BHALARA)
|
1409008001NRG23160120230317411
|
16/01/2023
|
Manesh KUmar
|
1409008001WL111293
|
Manesh KUmar
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011733
|
|
MUNISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHIRALLA
|
JK-09-008-001-001/122
(BHALARA)
|
1409008001NRG23160120230317339
|
16/01/2023
|
Rama Devi
|
1409008001WL111283
|
Rama Devi
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011728
|
|
RAMA DEVI WO OMDESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHIRALLA
|
JK-09-008-001-001/223
(BHALARA)
|
1409008001NRG23160120230317429
|
16/01/2023
|
Amit Singh Manhas
|
1409008001WL111295
|
Amit Singh Manhas
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011742
|
|
AMIT SINGH MANHAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIRALLA
|
JK-09-008-001-001/290
(BHALARA)
|
1409008001NRG23160120230317346
|
16/01/2023
|
Reenu Devi
|
1409008001WL111284
|
Reenu Devi
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011727
|
|
REENU DEVI WO RAVI KANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHIRALLA
|
JK-09-008-001-001/313
(BHALARA)
|
1409008001NRG23160120230317452
|
16/01/2023
|
Rajinder Singh
|
1409008001WL111297
|
Rajinder Singh
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230011741
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHIRALLA
|
JK-09-008-001-001/341
(BHALARA)
|
1409008000NRG23160120230317676
|
16/01/2023
|
Shakuntla Devi
|
1409008WL111334
|
Shakuntla Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011699
|
|
KUNTA DEVI WO PIYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHIRALLA
|
JK-09-008-001-001/588
(BHALARA)
|
1409008001NRG23160120230317353
|
16/01/2023
|
Parshotam Singh
|
1409008001WL111285
|
Parshotam Singh
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011735
|
|
Mr. PARSHOTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHIRALLA
|
JK-09-008-001-001/687
(BHALARA)
|
1409008000NRG23160120230317677
|
16/01/2023
|
Anita Devi
|
1409008WL111334
|
Anita Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011745
|
|
ANITA DEVI WO SLINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHIRALLA
|
JK-09-008-001-003/172
(BHALARA)
|
1409008000NRG23150120230315270
|
16/01/2023
|
Bachan Singh
|
1409008WL110975
|
Bachan Singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011734
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHIRALLA
|
JK-09-008-001-003/177
(BHALARA)
|
1409008001NRG23160120230317399
|
16/01/2023
|
Sushma Devi
|
1409008001WL111291
|
Sushma Devi
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011736
|
|
SUSHMA DEVI DO ISHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHIRALLA
|
JK-09-008-001-003/527
(BHALARA)
|
1409008000NRG23150120230315275
|
16/01/2023
|
Behari Lal
|
1409008WL110975
|
Behari Lal
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011705
|
|
BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHIRALLA
|
JK-09-008-001-003/527
(BHALARA)
|
1409008000NRG23150120230315276
|
16/01/2023
|
Neema Devi
|
1409008WL110975
|
Neema Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011732
|
|
NEEMA DEVI WO BHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHIRALLA
|
JK-09-008-001-003/66-A
(BHALARA)
|
1409008000NRG23150120230315282
|
16/01/2023
|
Ashoke Kumar
|
1409008WL110975
|
Ashoke Kumar
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011730
|
|
ASHOK KUMAR SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHIRALLA
|
JK-09-008-001-003/66-A
(BHALARA)
|
1409008001NRG23160120230317455
|
16/01/2023
|
Ashoke Kumar
|
1409008001WL111297
|
Ashoke Kumar
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230011731
|
|
ASHOK KUMAR SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHIRALLA
|
JK-09-008-001-003/95-A
(BHALARA)
|
1409008001NRG23160120230317363
|
16/01/2023
|
Renu Devi
|
1409008001WL111286
|
Renu Devi
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011717
|
|
RANU DEVI WO NIRMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHIRALLA
|
JK-09-008-001-004/12
(BHALARA)
|
1409008001NRG23160120230317391
|
16/01/2023
|
Anku Devi
|
1409008001WL111290
|
Anku Devi
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011737
|
|
ANKU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHIRALLA
|
JK-09-008-001-004/2
(BHALARA)
|
1409008001NRG23160120230317364
|
16/01/2023
|
Ajay kumar
|
1409008001WL111286
|
Ajay kumar
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011729
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIRALLA
|
JK-09-008-001-004/613
(BHALARA)
|
1409008001NRG23160120230317457
|
16/01/2023
|
Kajal Chandail
|
1409008001WL111297
|
Kajal Chandail
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230011743
|
|
KAJAL CHANDAIL DO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHIRALLA
|
JK-09-008-001-004/613
(BHALARA)
|
1409008001NRG23160120230317456
|
16/01/2023
|
Neetu Devi
|
1409008001WL111297
|
Neetu Devi
|
00200
|
JAKA0BHELLA
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230011724
|
|
NEETU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHIRALLA
|
JK-09-008-001-005/110
(BHALARA)
|
1409008001NRG23160120230317468
|
16/01/2023
|
Bhushan Singh
|
1409008001WL111299
|
Bhushan Singh
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011726
|
|
BHUSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHIRALLA
|
JK-09-008-001-007/679
(BHALARA)
|
1409008001NRG23160120230317352
|
16/01/2023
|
Rinku Devi
|
1409008001WL111284
|
Rinku Devi
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011746
|
|
RINKU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHIRALLA
|
JK-09-008-001-008/61
(BHALARA)
|
1409008001NRG23160120230317373
|
16/01/2023
|
Rajesh Kumar
|
1409008001WL111287
|
Rajesh Kumar
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011738
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
27
|
CHIRALLA
|
JK-09-008-001-003/173
(BHALARA)
|
1409008000NRG23150120230315271
|
16/01/2023
|
Rajesh Kumar
|
1409008WL110975
|
Rajesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011680
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
28
|
CHIRALLA
|
JK-09-008-001-001/328-D
(BHALARA)
|
1409008001NRG23160120230317406
|
16/01/2023
|
Sushil Kumar
|
1409008001WL111292
|
Sushil Kumar
|
00200
|
JAKA0KATTRA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011681
|
|
SUSHIL KUMAR SO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHIRALLA
|
JK-09-008-001-003/95-A
(BHALARA)
|
1409008001NRG23160120230317362
|
16/01/2023
|
Nirmal Singh
|
1409008001WL111286
|
Nirmal Singh
|
00200
|
JAKA0KATTRA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011718
|
|
NIRMAL SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
30
|
CHIRALLA
|
JK-09-008-001-003/415
(BHALARA)
|
1409008000NRG23150120230315274
|
16/01/2023
|
Mohinder Singh
|
1409008WL110975
|
Mohinder Singh
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011716
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIRALLA
|
JK-09-008-001-003/415
(BHALARA)
|
1409008001NRG23160120230317425
|
16/01/2023
|
Mohinder Singh
|
1409008001WL111294
|
Mohinder Singh
|
00200
|
JAKA0KSTWAR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011715
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
32
|
CHIRALLA
|
JK-09-008-001-001/161
(BHALARA)
|
1409008001NRG23160120230317415
|
16/01/2023
|
Dase Raj
|
1409008001WL111293
|
Dase Raj
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011701
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHIRALLA
|
JK-09-008-001-001/164
(BHALARA)
|
1409008001NRG23160120230317416
|
16/01/2023
|
Mukesh Kumar
|
1409008001WL111293
|
Mukesh Kumar
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011706
|
|
MUKESH KUMAR SO GUSANUE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHIRALLA
|
JK-09-008-001-001/195
(BHALARA)
|
1409008001NRG23160120230317428
|
16/01/2023
|
Anar Daie
|
1409008001WL111295
|
Anar Daie
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011722
|
|
ANAR DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHIRALLA
|
JK-09-008-001-001/412-B
(BHALARA)
|
1409008001NRG23160120230317407
|
16/01/2023
|
Nirmala Devi
|
1409008001WL111292
|
Nirmala Devi
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011713
|
|
NIRMALA DEVI WO KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHIRALLA
|
JK-09-008-001-001/60
(BHALARA)
|
1409008001NRG23160120230317359
|
16/01/2023
|
Suraj Parkash
|
1409008001WL111286
|
Suraj Parkash
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011687
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHIRALLA
|
JK-09-008-001-001/80
(BHALARA)
|
1409008001NRG23160120230317453
|
16/01/2023
|
Neelma Devi
|
1409008001WL111297
|
Neelma Devi
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230011723
|
|
NEELMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHIRALLA
|
JK-09-008-001-002/189
(BHALARA)
|
1409008001NRG23160120230317476
|
16/01/2023
|
Purna Devi
|
1409008001WL111300
|
Purna Devi
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011725
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIRALLA
|
JK-09-008-001-002/434
(BHALARA)
|
1409008001NRG23160120230317423
|
16/01/2023
|
Sham Lal
|
1409008001WL111294
|
Sham Lal
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011721
|
|
SHAM SINGH AND SUMNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHIRALLA
|
JK-09-008-001-002/85
(BHALARA)
|
1409008000NRG23150120230315266
|
16/01/2023
|
Manjeet Singh
|
1409008WL110975
|
Manjeet Singh
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011711
|
|
MANJEET SINGH SO SHADI LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHIRALLA
|
JK-09-008-001-003/160
(BHALARA)
|
1409008001NRG23160120230317458
|
16/01/2023
|
Urmala Devi
|
1409008001WL111298
|
Urmala Devi
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011697
|
|
URMILA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHIRALLA
|
JK-09-008-001-003/407
(BHALARA)
|
1409008001NRG23160120230317463
|
16/01/2023
|
Neelama Devi
|
1409008001WL111298
|
Neelama Devi
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011714
|
|
NEELIMA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHIRALLA
|
JK-09-008-001-004/11
(BHALARA)
|
1409008001NRG23160120230317388
|
16/01/2023
|
Sheetal Kumar
|
1409008001WL111290
|
Sheetal Kumar
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011712
|
|
SHEETAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHIRALLA
|
JK-09-008-001-004/12
(BHALARA)
|
1409008001NRG23160120230317390
|
16/01/2023
|
Vikram Singh
|
1409008001WL111290
|
Vikram Singh
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Rejected
|
08/02/2023
|
|
A039230011700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHIRALLA
|
JK-09-008-001-004/13
(BHALARA)
|
1409008001NRG23160120230317393
|
16/01/2023
|
Anita Devi
|
1409008001WL111290
|
Anita Devi
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011703
|
|
ANITA DEVI WO PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHIRALLA
|
JK-09-008-001-004/2
(BHALARA)
|
1409008001NRG23160120230317365
|
16/01/2023
|
Sushma Devi
|
1409008001WL111286
|
Sushma Devi
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011702
|
|
SUSHMA DEVI WO DALAIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
CHIRALLA
|
JK-09-008-001-008/138
(BHALARA)
|
1409008001NRG23160120230317374
|
16/01/2023
|
Raj Kumar
|
1409008001WL111288
|
Raj Kumar
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011695
|
|
RAJ KUMAR SO JORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
48
|
CHIRALLA
|
JK-09-008-001-001/682
(BHALARA)
|
1409008001NRG23160120230317433
|
16/01/2023
|
Savita Devi
|
1409008001WL111295
|
Savita Devi
|
00200
|
JAKA0SEDODA
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011744
|
|
SAVITA DEVI DO BHARAT BUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
49
|
CHIRALLA
|
JK-09-008-001-001/200
(BHALARA)
|
1409008001NRG23160120230317420
|
16/01/2023
|
RAKESH SINGH
|
1409008001WL111294
|
RAKESH SINGH
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011720
|
|
Rakesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHIRALLA
|
JK-09-008-001-001/342
(BHALARA)
|
1409008001NRG23160120230317341
|
16/01/2023
|
Vijay Kumar
|
1409008001WL111283
|
Vijay Kumar
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011696
|
|
VIJAY KUMAR SO SH BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHIRALLA
|
JK-09-008-001-001/65
(BHALARA)
|
1409008000NRG23150120230315263
|
16/01/2023
|
Naresh Kumar
|
1409008WL110975
|
Naresh Kumar
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011689
|
|
NARESH KUMAR SO SH THAKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
CHIRALLA
|
JK-09-008-001-002/227
(BHALARA)
|
1409008001NRG23160120230317477
|
16/01/2023
|
Jay Singh
|
1409008001WL111300
|
Jay Singh
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011698
|
|
JAY SINGH SO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
CHIRALLA
|
JK-09-008-001-002/444
(BHALARA)
|
1409008000NRG23150120230315265
|
16/01/2023
|
Jatinder Singh
|
1409008WL110975
|
Jatinder Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011704
|
|
JATINDER SINGH SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
CHIRALLA
|
JK-09-008-001-003/245
(BHALARA)
|
1409008001NRG23160120230317460
|
16/01/2023
|
Bipna Devi
|
1409008001WL111298
|
Bipna Devi
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011682
|
|
BIPNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
CHIRALLA
|
JK-09-008-001-003/317
(BHALARA)
|
1409008001NRG23160120230317461
|
16/01/2023
|
Menish Kumar
|
1409008001WL111298
|
Menish Kumar
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011694
|
|
MANISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
CHIRALLA
|
JK-09-008-001-003/38
(BHALARA)
|
1409008001NRG23160120230317355
|
16/01/2023
|
Sanjay Kumar
|
1409008001WL111285
|
Sanjay Kumar
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011686
|
|
SANJAY KUMAR SO BIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
CHIRALLA
|
JK-09-008-001-003/407
(BHALARA)
|
1409008001NRG23160120230317464
|
16/01/2023
|
Ashok Kumar
|
1409008001WL111298
|
Ashok Kumar
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011708
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
CHIRALLA
|
JK-09-008-001-003/408-A
(BHALARA)
|
1409008001NRG23160120230317454
|
16/01/2023
|
Pritam Singh
|
1409008001WL111297
|
Pritam Singh
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230011719
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
CHIRALLA
|
JK-09-008-001-003/409
(BHALARA)
|
1409008001NRG23160120230317385
|
16/01/2023
|
Narinder Singh
|
1409008001WL111289
|
Narinder Singh
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011688
|
|
NIRANDER SINGH SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
CHIRALLA
|
JK-09-008-001-003/530
(BHALARA)
|
1409008001NRG23160120230317409
|
16/01/2023
|
Des Raj
|
1409008001WL111292
|
Des Raj
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011707
|
|
DEAS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
CHIRALLA
|
JK-09-008-001-003/579-A
(BHALARA)
|
1409008000NRG23150120230315279
|
16/01/2023
|
Parveen Singh
|
1409008WL110975
|
Parveen Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230011692
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
CHIRALLA
|
JK-09-008-001-003/73
(BHALARA)
|
1409008001NRG23160120230317357
|
16/01/2023
|
Bir Singh
|
1409008001WL111285
|
Bir Singh
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011683
|
|
BEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
CHIRALLA
|
JK-09-008-001-004/13
(BHALARA)
|
1409008001NRG23160120230317392
|
16/01/2023
|
Parveen Singh
|
1409008001WL111290
|
Parveen Singh
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011691
|
|
PARVEEN SINGH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
CHIRALLA
|
JK-09-008-001-004/510
(BHALARA)
|
1409008001NRG23160120230317394
|
16/01/2023
|
Biyasa Devi
|
1409008001WL111290
|
Biyasa Devi
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011684
|
|
MRS BAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIRALLA
|
JK-09-008-001-007/96
(BHALARA)
|
1409008001NRG23160120230317387
|
16/01/2023
|
Bal Krishen
|
1409008001WL111289
|
Bal Krishen
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011685
|
|
BAL KRISHAN SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
CHIRALLA
|
JK-09-008-001-008/215
(BHALARA)
|
1409008001NRG23160120230317367
|
16/01/2023
|
DES RAJ
|
1409008001WL111286
|
DES RAJ
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011690
|
|
DES RAJ SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
CHIRALLA
|
JK-09-008-001-008/23
(BHALARA)
|
1409008001NRG23160120230317375
|
16/01/2023
|
Bhag Singh
|
1409008001WL111288
|
Bhag Singh
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011709
|
|
BHAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
CHIRALLA
|
JK-09-008-001-008/61
(BHALARA)
|
1409008001NRG23160120230317372
|
16/01/2023
|
Hakam Singh
|
1409008001WL111287
|
Hakam Singh
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011693
|
|
HAKAM SINGH SO DIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
69
|
CHIRALLA
|
JK-09-008-001-003/585
(BHALARA)
|
1409008001NRG23160120230317465
|
16/01/2023
|
Krishna Devi
|
1409008001WL111298
|
Krishna Devi
|
00200
|
JAKA0TOLMAR
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011710
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
70
|
CHIRALLA
|
JK-09-008-001-003/177
(BHALARA)
|
1409008001NRG23160120230317398
|
16/01/2023
|
Ajay Kumar
|
1409008001WL111291
|
Ajay Kumar
|
00354
|
PUNB0616400
|
227
|
227
|
Processed
|
10/02/2023
|
|
A039230011740
|
|
AJAY KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|